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
|
KN1520002001_020623FTO_150681
|
1520002001NRG24020620230506904
|
2309763340
|
02/06/2023
|
Manjunath
|
Manjunath
|
1520002001WL005259
|
00522
|
CNRB000PGB1
|
2400
|
08/06/2023
|
No Such Account
|
2
|
KN1520002001_020623FTO_150681
|
1520002001NRG24020620230507212
|
2309763339
|
02/06/2023
|
Jagadish
|
Jagadish
|
1520002001WL005259
|
00522
|
CNRB000PGB1
|
2400
|
08/06/2023
|
No Such Account
|
3
|
KN1520002001_020623FTO_150681
|
1520002001NRG24020620230507233
|
2309763338
|
02/06/2023
|
hytrhjyjt
|
hytrhjyjt
|
1520002001WL005259
|
00522
|
CNRB000PGB1
|
2400
|
08/06/2023
|
No Such Account
|
4
|
KN1520002001_050623FTO_156421
|
1520002001NRG24050620230540847
|
2462530317
|
05/06/2023
|
Jagadish
|
Jagadish
|
1520002WL0005548
|
00415
|
SBIN0020221
|
1500
|
12/06/2023
|
No Such Account
|
5
|
KN1520002001_020523APB_FTO_54400
|
1520002001NRG24020520230139084
|
1817555353
|
02/05/2023
|
Kotresh
|
Kotresh
|
1520002001WL002201
|
00652
|
PKGB0010872
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520002001_020523APB_FTO_54400
|
1520002001NRG24020520230139085
|
1817555407
|
02/05/2023
|
Saroja
|
Saroja
|
1520002001WL002201
|
00652
|
PKGB0010872
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520002001_020523APB_FTO_54430
|
1520002001NRG24020520230139090
|
1817917892
|
02/05/2023
|
Shivalingappa
|
Shivalingappa
|
1520002001WL002201
|
00415
|
SBIN0020221
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230139202
|
1818045103
|
02/05/2023
|
Manjunath
|
Manjunath
|
1520002001WL002201
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
No Such Account
|
9
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230139350
|
1818045186
|
02/05/2023
|
Praveen
|
Praveen
|
1520002001WL002201
|
00415
|
SBIN0020221
|
1800
|
24/05/2023
|
No Such Account
|
10
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230139365
|
1818045101
|
02/05/2023
|
Basamma
|
Basamma
|
1520002001WL002201
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
No Such Account
|
11
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230139558
|
1818045102
|
02/05/2023
|
Baxisab
|
Baxisab
|
1520002001WL002201
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
No Such Account
|
12
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230139597
|
1818045100
|
02/05/2023
|
SAVITRAVVA
|
SAVITRAVVA
|
1520002001WL002201
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
No Such Account
|
13
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230139598
|
1818045306
|
02/05/2023
|
RAMMANNA
|
RAMMANNA
|
1520002001WL002201
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
No Such Account
|
14
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230139806
|
1818045104
|
02/05/2023
|
hytrhjyjt
|
hytrhjyjt
|
1520002001WL002201
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
No Such Account
|
15
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230141679
|
1818045247
|
02/05/2023
|
Nagavva
|
Nagavva
|
1520002001WL002222
|
00415
|
SBIN0020221
|
300
|
24/05/2023
|
No Such Account
|
16
|
KN1520002001_020523APB_FTO_54430
|
1520002001NRG24020520230141884
|
1817917784
|
02/05/2023
|
Ningamma
|
Ningamma
|
1520002001WL002222
|
00652
|
PKGB0010872
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230141924
|
1818045189
|
02/05/2023
|
Jagadish
|
Jagadish
|
1520002001WL002222
|
00415
|
SBIN0020221
|
1500
|
24/05/2023
|
No Such Account
|
18
|
KN1520002001_020523FTO_54375
|
1520002001NRG24020520230141942
|
1818045310
|
02/05/2023
|
Shilpa Devaramani
|
Shilpa Devaramani
|
1520002001WL002222
|
00652
|
PKGB0010872
|
2100
|
24/05/2023
|
No Such Account
|
19
|
KN1520002001_020623APB_FTO_150703
|
1520002001NRG24020620230506850
|
2312186403
|
02/06/2023
|
Shivalingappa
|
Shivalingappa
|
1520002001WL005259
|
00415
|
SBIN0020221
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1520002001_020623APB_FTO_150703
|
1520002001NRG24020620230506883
|
2312186316
|
02/06/2023
|
Gurusiddappa Gondabal
|
Gurusiddappa Gondabal
|
1520002001WL005259
|
00522
|
CNRB000PGB1
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1520002001_020623APB_FTO_150703
|
1520002001NRG24020620230506916
|
2312186442
|
02/06/2023
|
Lakshmavva
|
Lakshmavva
|
1520002001WL005259
|
00415
|
SBIN0020221
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1520002001_020623APB_FTO_150703
|
1520002001NRG24020620230507109
|
2312186394
|
02/06/2023
|
Gavisiddappa Gudneppa Hampasagar
|
Gavisiddappa Gudneppa Hampasagar
|
1520002001WL005259
|
00415
|
SBIN0020221
|
1680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1520002001_020623APB_FTO_150703
|
1520002001NRG24020620230507208
|
2312186254
|
02/06/2023
|
Somappa
|
Somappa
|
1520002001WL005259
|
00652
|
PKGB0010872
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520002001_020623APB_FTO_150703
|
1520002001NRG24020620230507266
|
2312186089
|
02/06/2023
|
Moulahusen
|
Moulahusen
|
1520002001WL005259
|
00415
|
SBIN0020221
|
2400
|
08/06/2023
|
Account closed
|
25
|
KN1520002001_080124FTO_684384
|
1520002001NRG24080120241306394
|
1787944358
|
08/01/2024
|
Ravi Maruteppa Pujar
|
Ravi Maruteppa Pujar
|
1520002WL0021163
|
00415
|
SBIN0020221
|
1960
|
14/03/2024
|
Account closed
|
26
|
KN1520002001_090623APB_FTO_170617
|
1520002001NRG24090620230610895
|
2567183240
|
09/06/2023
|
Paravva
|
Paravva
|
1520002001WL006227
|
00415
|
SBIN0020221
|
2163
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1520002001_170423APB_FTO_19258
|
1520002001NRG24170420230022119
|
1746816380
|
17/04/2023
|
Annapoorna
|
Annapoorna
|
1520002001WL000840
|
00652
|
PKGB0010872
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1520002001_170423APB_FTO_19258
|
1520002001NRG24170420230022208
|
1746816459
|
17/04/2023
|
Khutijabanu
|
Khutijabanu
|
1520002001WL000840
|
00415
|
SBIN0020221
|
2400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1520002001_170423APB_FTO_19258
|
1520002001NRG24170420230022675
|
1746816434
|
17/04/2023
|
Hussain Bee
|
Hussain Bee
|
1520002001WL000844
|
00415
|
SBIN0020221
|
2400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1520002001_170623FTO_191135
|
1520002001NRG24170620230689856
|
2812941279
|
17/06/2023
|
Gurusiddappa Gondabal
|
Gurusiddappa Gondabal
|
1520002WL0006934
|
00522
|
CNRB000PGB1
|
2400
|
27/06/2023
|
No Such Account
|
31
|
KN1520002001_200423APB_FTO_28035
|
1520002001NRG24200420230041296
|
1746704531
|
20/04/2023
|
Andappa Baraker
|
Andappa Baraker
|
1520002001WL001177
|
00415
|
SBIN0020221
|
2142
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520002001_210723APB_FTO_285230
|
1520002001NRG24210720230997125
|
4835370124
|
21/07/2023
|
Annapoorna
|
Annapoorna
|
1520002001WL010827
|
00652
|
PKGB0010872
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1520002001_210723APB_FTO_285230
|
1520002001NRG24210720230997235
|
4835370234
|
21/07/2023
|
Mabubi
|
Mabubi
|
1520002001WL010827
|
00415
|
SBIN0020221
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1520002001_210723APB_FTO_285230
|
1520002001NRG24210720230997302
|
4835369823
|
21/07/2023
|
Earamma
|
Earamma
|
1520002001WL010827
|
00415
|
SBIN0020221
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1520002001_210723APB_FTO_285230
|
1520002001NRG24210720230997517
|
4835370175
|
21/07/2023
|
Husenabi
|
Husenabi
|
1520002001WL010827
|
00415
|
SBIN0020221
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1520002001_211023APB_FTO_474541
|
1520002001NRG24211020231140550
|
8989143526
|
21/10/2023
|
Devappa Hanaval
|
Devappa Hanaval
|
1520002001WL016083
|
00415
|
SBIN0020221
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1520002001_211023APB_FTO_474721
|
1520002001NRG24211020231140789
|
8989225392
|
21/10/2023
|
Mallappa
|
Mallappa
|
1520002001WL016086
|
00652
|
PKGB0010872
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1520002001_211023APB_FTO_475352
|
1520002001NRG24211020231141732
|
8989213925
|
21/10/2023
|
Sharanappa
|
Sharanappa
|
1520002001WL016097
|
00652
|
PKGB0010872
|
1960
|
01/01/2024
|
Account closed
|
39
|
KN1520002001_211023APB_FTO_475446
|
1520002001NRG24211020231141860
|
8989216983
|
21/10/2023
|
Shivalingappa
|
Shivalingappa
|
1520002001WL016104
|
00415
|
SBIN0020221
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1520002001_211023APB_FTO_475662
|
1520002001NRG24211020231142310
|
8989421075
|
21/10/2023
|
Ningamma
|
Ningamma
|
1520002001WL016110
|
00652
|
PKGB0010872
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1520002001_211023APB_FTO_475788
|
1520002001NRG24211020231142422
|
8989434315
|
21/10/2023
|
Mabu Hussain
|
Mabu Hussain
|
1520002001WL016113
|
00652
|
PKGB0010872
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1520002001_211023APB_FTO_475788
|
1520002001NRG24211020231142447
|
8989434328
|
21/10/2023
|
Hasan
|
Hasan
|
1520002001WL016113
|
00415
|
SBIN0020221
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1520002001_211023APB_FTO_475788
|
1520002001NRG24211020231142498
|
8989434322
|
21/10/2023
|
Somappa
|
Somappa
|
1520002001WL016113
|
00652
|
PKGB0010872
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1520002001_250423APB_FTO_35952
|
1520002001NRG24250420230068941
|
1746664668
|
25/04/2023
|
Annapoorna
|
Annapoorna
|
1520002001WL001490
|
00652
|
PKGB0010872
|
2100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1520002001_250423APB_FTO_35952
|
1520002001NRG24250420230069124
|
1746664773
|
25/04/2023
|
Khutijabanu
|
Khutijabanu
|
1520002001WL001490
|
00415
|
SBIN0020221
|
2100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1520002001_250423APB_FTO_35952
|
1520002001NRG24250420230069219
|
1746664664
|
25/04/2023
|
Hussain Bee
|
Hussain Bee
|
1520002001WL001490
|
00415
|
SBIN0020221
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1520002001_260423APB_FTO_39512
|
1520002001NRG24250420230080313
|
1746964584
|
26/04/2023
|
Kotresh
|
Kotresh
|
1520002001WL001593
|
00652
|
PKGB0010872
|
2400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1520002001_260423APB_FTO_39512
|
1520002001NRG24250420230080314
|
1746964639
|
26/04/2023
|
Saroja
|
Saroja
|
1520002001WL001593
|
00652
|
PKGB0010872
|
2400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1520002001_260423FTO_39448
|
1520002001NRG24250420230080388
|
1746404559
|
26/04/2023
|
Manjunath
|
Manjunath
|
1520002001WL001593
|
00522
|
CNRB000PGB1
|
2400
|
20/05/2023
|
No Such Account
|
50
|
KN1520002001_260423FTO_39448
|
1520002001NRG24250420230080663
|
1746404557
|
26/04/2023
|
SAVITRAVVA
|
SAVITRAVVA
|
1520002001WL001593
|
00522
|
CNRB000PGB1
|
2100
|
20/05/2023
|
No Such Account
|
51
|
KN1520002001_260423FTO_39448
|
1520002001NRG24250420230080664
|
1746404556
|
26/04/2023
|
RAMMANNA
|
RAMMANNA
|
1520002001WL001593
|
00522
|
CNRB000PGB1
|
2100
|
20/05/2023
|
No Such Account
|
52
|
KN1520002001_260423FTO_39448
|
1520002001NRG24250420230080822
|
1746404560
|
26/04/2023
|
hytrhjyjt
|
hytrhjyjt
|
1520002001WL001593
|
00522
|
CNRB000PGB1
|
2400
|
20/05/2023
|
No Such Account
|
53
|
KN1520002001_260423FTO_39448
|
1520002001NRG24250420230080991
|
1746404522
|
26/04/2023
|
Praveen
|
Praveen
|
1520002001WL001594
|
00415
|
SBIN0020221
|
2400
|
20/05/2023
|
No Such Account
|
54
|
KN1520002001_260423FTO_39448
|
1520002001NRG24250420230081010
|
1746404475
|
26/04/2023
|
Nagavva
|
Nagavva
|
1520002001WL001594
|
00415
|
SBIN0020221
|
600
|
20/05/2023
|
No Such Account
|
55
|
KN1520002001_260423FTO_39448
|
1520002001NRG24250420230081110
|
1746404558
|
26/04/2023
|
Baxisab
|
Baxisab
|
1520002001WL001594
|
00522
|
CNRB000PGB1
|
2400
|
20/05/2023
|
No Such Account
|
56
|
KN1520002001_250723APB_FTO_291830
|
1520002001NRG24250720231013231
|
4837913594
|
25/07/2023
|
Renuka Devappa Mandalageri
|
Renuka Devappa Mandalageri
|
1520002001WL011073
|
00415
|
SBIN0020221
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1520002001_251023APB_FTO_480387
|
1520002001NRG24251020231144793
|
8989071270
|
25/10/2023
|
Shivalingappa
|
Shivalingappa
|
1520002001WL016223
|
00415
|
SBIN0020221
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1520002001_251023FTO_480384
|
1520002001NRG24251020231144970
|
8989012299
|
25/10/2023
|
Ningavva Sareppa Myageri
|
Ningavva Sareppa Myageri
|
1520002001WL016223
|
00522
|
CNRB000PGB1
|
1680
|
01/01/2024
|
No Such Account
|
59
|
KN1520002001_251023APB_FTO_480410
|
1520002001NRG24251020231144997
|
8989060887
|
25/10/2023
|
Dharmappa
|
Dharmappa
|
1520002001WL016225
|
00652
|
PKGB0010872
|
1960
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
KN1520002001_251023APB_FTO_480414
|
1520002001NRG24251020231145296
|
8989062390
|
25/10/2023
|
Ravi Maruteppa Pujar
|
Ravi Maruteppa Pujar
|
1520002001WL016226
|
00415
|
SBIN0020221
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397103
|
1985822277
|
26/05/2023
|
Manjunath
|
Manjunath
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
2400
|
31/05/2023
|
No Such Account
|
62
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397106
|
1985822280
|
26/05/2023
|
Praveen
|
Praveen
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
2400
|
31/05/2023
|
No Such Account
|
63
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397107
|
1985822275
|
26/05/2023
|
Nagavva
|
Nagavva
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
600
|
31/05/2023
|
No Such Account
|
64
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397108
|
1985822273
|
26/05/2023
|
Baxisab
|
Baxisab
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
2400
|
31/05/2023
|
No Such Account
|
65
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397115
|
1985822282
|
26/05/2023
|
hytrhjyjt
|
hytrhjyjt
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
2400
|
31/05/2023
|
No Such Account
|
66
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397116
|
1985822283
|
26/05/2023
|
hytrhjyjt
|
hytrhjyjt
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
2100
|
31/05/2023
|
No Such Account
|
67
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397117
|
1985822279
|
26/05/2023
|
Jagadish
|
Jagadish
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
1500
|
31/05/2023
|
No Such Account
|
68
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397121
|
1985822276
|
26/05/2023
|
Nagavva
|
Nagavva
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
300
|
31/05/2023
|
No Such Account
|
69
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397122
|
1985822274
|
26/05/2023
|
Baxisab
|
Baxisab
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
2100
|
31/05/2023
|
No Such Account
|
70
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397123
|
1985822281
|
26/05/2023
|
Praveen
|
Praveen
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
1800
|
31/05/2023
|
No Such Account
|
71
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397124
|
1985822272
|
26/05/2023
|
Basamma
|
Basamma
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
2100
|
31/05/2023
|
No Such Account
|
72
|
KN1520002001_260523FTO_119010
|
1520002001NRG24260520230397128
|
1985822278
|
26/05/2023
|
Manjunath
|
Manjunath
|
1520002WL0004272
|
00522
|
CNRB000PGB1
|
2100
|
31/05/2023
|
No Such Account
|
73
|
KN1520002001_260523APB_FTO_118998
|
1520002001NRG24260520230397198
|
1985854951
|
26/05/2023
|
Annapoorna
|
Annapoorna
|
1520002001WL004273
|
00652
|
PKGB0010872
|
2400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1520002001_270523APB_FTO_123137
|
1520002001NRG24260520230397203
|
1986299942
|
27/05/2023
|
Saroja
|
Saroja
|
1520002001WL004273
|
00652
|
PKGB0010872
|
2400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1520002001_260523FTO_118959
|
1520002001NRG24260520230397621
|
1985819724
|
26/05/2023
|
Baxisab
|
Baxisab
|
1520002001WL004273
|
00522
|
CNRB000PGB1
|
2400
|
31/05/2023
|
No Such Account
|
76
|
KN1520002001_260523APB_FTO_118998
|
1520002001NRG24260520230397846
|
1985854977
|
26/05/2023
|
Ningamma
|
Ningamma
|
1520002001WL004273
|
00652
|
PKGB0010872
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1520002001_260523FTO_118959
|
1520002001NRG24260520230398107
|
1985819744
|
26/05/2023
|
Anasavva
|
Anasavva
|
1520002001WL004274
|
00652
|
PKGB0010872
|
2100
|
31/05/2023
|
No Such Account
|
78
|
KN1520002001_260523APB_FTO_118998
|
1520002001NRG24260520230398265
|
1986292347
|
26/05/2023
|
Jyoti Hanumaraddi Nagaraddi
|
Jyoti Hanumaraddi Nagaraddi
|
1520002001WL004274
|
00415
|
SBIN0020221
|
2100
|
31/05/2023
|
Account closed
|
79
|
KN1520002001_211023FTO_474553
|
1520002001NRG24270720231034685
|
8990027883
|
21/10/2023
|
Gurusiddappa Gondabal
|
Gurusiddappa Gondabal
|
1520002WL0011370
|
00522
|
CNRB000PGB1
|
2400
|
01/01/2024
|
No Such Account
|
80
|
KN1520002001_211023FTO_474553
|
1520002001NRG24270720231034687
|
8990027884
|
21/10/2023
|
Nagavva
|
Nagavva
|
1520002WL0011370
|
00522
|
CNRB000PGB1
|
600
|
01/01/2024
|
No Such Account
|
81
|
KN1520002001_211023FTO_474553
|
1520002001NRG24270720231034688
|
8990027885
|
21/10/2023
|
Nagavva
|
Nagavva
|
1520002WL0011370
|
00522
|
CNRB000PGB1
|
300
|
01/01/2024
|
No Such Account
|
82
|
KN1520002001_270523APB_FTO_123137
|
1520002001NRG24270520230410478
|
1986299995
|
27/05/2023
|
Renuka
|
Renuka
|
1520002001WL004412
|
00415
|
SBIN0020221
|
2400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1520002001_280423APB_FTO_46285
|
1520002001NRG24280420230102086
|
1748985175
|
28/04/2023
|
Andappa Baraker
|
Andappa Baraker
|
1520002001WL001828
|
00415
|
SBIN0020221
|
2100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1520002001_300523APB_FTO_133424
|
1520002001NRG24290520230436375
|
2017635309
|
30/05/2023
|
Khutijabanu
|
Khutijabanu
|
1520002001WL004680
|
00415
|
SBIN0020221
|
2400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1520002001_300523APB_FTO_133424
|
1520002001NRG24290520230436378
|
2017635403
|
30/05/2023
|
Ambareesh
|
Ambareesh
|
1520002001WL004680
|
00415
|
SBIN0020221
|
2400
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
KN1520002001_300523APB_FTO_133424
|
1520002001NRG24290520230436490
|
2017635434
|
30/05/2023
|
Andappa Baraker
|
Andappa Baraker
|
1520002001WL004681
|
00415
|
SBIN0020221
|
2400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1520002001_300623FTO_222818
|
1520002001NRG24290620230807796
|
3375293012
|
30/06/2023
|
Anasavva
|
Anasavva
|
1520002WL0008299
|
00652
|
PKGB0010872
|
2100
|
13/07/2023
|
No Such Account
|
88
|
KN1520002001_300623FTO_222818
|
1520002001NRG24290620230807797
|
3375293011
|
30/06/2023
|
Jyoti
|
Jyoti
|
1520002WL0008299
|
00691
|
IPOS0000001
|
2100
|
13/07/2023
|
No Such Account
|
89
|
KN1520002001_300623FTO_222818
|
1520002001NRG24290620230807798
|
3375293015
|
30/06/2023
|
Paravva
|
Paravva
|
1520002WL0008299
|
00415
|
SBIN0020221
|
2163
|
13/07/2023
|
Account closed
|
90
|
KN1520002001_300623FTO_222818
|
1520002001NRG24300620230853378
|
3375293009
|
30/06/2023
|
Nagavva
|
Nagavva
|
1520002WL0008691
|
00522
|
CNRB000PGB1
|
600
|
13/07/2023
|
No Such Account
|
91
|
KN1520002001_300623FTO_222818
|
1520002001NRG24300620230853379
|
3375293010
|
30/06/2023
|
Nagavva
|
Nagavva
|
1520002WL0008691
|
00522
|
CNRB000PGB1
|
300
|
13/07/2023
|
No Such Account
|
92
|
KN1520002002_030523APB_FTO_55801
|
1520002002NRG24030520230155495
|
1818434218
|
03/05/2023
|
Sharada
|
Sharada
|
1520002002WL002317
|
00522
|
CNRB000PGB1
|
550
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1520002002_030523FTO_55777
|
1520002002NRG24030520230155523
|
1818035094
|
03/05/2023
|
Shantvva
|
Shantvva
|
1520002002WL002317
|
00522
|
CNRB000PGB1
|
1375
|
24/05/2023
|
No Such Account
|
94
|
KN1520002002_030523FTO_55777
|
1520002002NRG24030520230155524
|
1818035101
|
03/05/2023
|
Mallappa
|
Mallappa
|
1520002002WL002317
|
00522
|
CNRB000PGB1
|
1375
|
24/05/2023
|
No Such Account
|
95
|
KN1520002002_030523FTO_55777
|
1520002002NRG24030520230155661
|
1818035143
|
03/05/2023
|
MALLAVVA
|
MALLAVVA
|
1520002002WL002317
|
00652
|
PKGB0010693
|
1925
|
24/05/2023
|
Account closed
|
96
|
KN1520002002_030523APB_FTO_55801
|
1520002002NRG24030520230155714
|
1818434195
|
03/05/2023
|
ANDAVVA
|
ANDAVVA
|
1520002002WL002317
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
Account closed
|
97
|
KN1520002002_030523FTO_55777
|
1520002002NRG24030520230155763
|
1818035093
|
03/05/2023
|
pavitra
|
pavitra
|
1520002002WL002317
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
No Such Account
|
98
|
KN1520002002_030523FTO_55777
|
1520002002NRG24030520230155787
|
1818035161
|
03/05/2023
|
husenbee
|
husenbee
|
1520002002WL002317
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
No Such Account
|
99
|
KN1520002002_030523FTO_55777
|
1520002002NRG24030520230155792
|
1818035092
|
03/05/2023
|
Kirana
|
Kirana
|
1520002002WL002317
|
00078
|
CNRB0000546
|
1650
|
24/05/2023
|
No Such Account
|
100
|
KN1520002002_030523APB_FTO_56098
|
1520002002NRG24030520230156477
|
1818566056
|
03/05/2023
|
Yankappa
|
Yankappa
|
1520002002WL002323
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1520002002_030523APB_FTO_56098
|
1520002002NRG24030520230156912
|
1818566016
|
03/05/2023
|
KABBANNA
|
KABBANNA
|
1520002002WL002323
|
00652
|
PKGB0010693
|
1925
|
24/05/2023
|
Account closed
|
102
|
KN1520002002_030523APB_FTO_56245
|
1520002002NRG24030520230157612
|
1818561681
|
03/05/2023
|
SOMAVVA
|
SOMAVVA
|
1520002002WL002326
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1520002002_030523APB_FTO_56245
|
1520002002NRG24030520230157722
|
1818561518
|
03/05/2023
|
DEVAPPA
|
DEVAPPA
|
1520002002WL002326
|
00652
|
PKGB0010693
|
1925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1520002002_030523APB_FTO_56245
|
1520002002NRG24030520230157742
|
1818562119
|
03/05/2023
|
SHIVANANDAPPA
|
SHIVANANDAPPA
|
1520002002WL002326
|
00652
|
PKGB0010693
|
1925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1520002002_030523APB_FTO_56381
|
1520002002NRG24030520230157895
|
1818429097
|
03/05/2023
|
shantavva
|
shantavva
|
1520002002WL002328
|
00652
|
PKGB0010693
|
1925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1520002002_030523APB_FTO_57411
|
1520002002NRG24030520230161111
|
1817806840
|
03/05/2023
|
Neelamma
|
Neelamma
|
1520002002WL002351
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1520002002_030523APB_FTO_57640
|
1520002002NRG24030520230162035
|
1817807158
|
03/05/2023
|
Laxmavva
|
Laxmavva
|
1520002002WL002359
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1520002002_030523APB_FTO_57654
|
1520002002NRG24030520230163644
|
1818566651
|
03/05/2023
|
YANKAPPA
|
YANKAPPA
|
1520002002WL002368
|
00652
|
PKGB0010693
|
825
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1520002002_030523APB_FTO_57654
|
1520002002NRG24030520230163716
|
1818566491
|
03/05/2023
|
Huligevva
|
Huligevva
|
1520002002WL002368
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1520002002_030523APB_FTO_57682
|
1520002002NRG24030520230164156
|
1818516616
|
03/05/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002002WL002369
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1520002002_030523APB_FTO_57695
|
1520002002NRG24030520230164391
|
1817606364
|
03/05/2023
|
mailavva
|
mailavva
|
1520002002WL002370
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1520002002_030523APB_FTO_57708
|
1520002002NRG24030520230164595
|
1818432878
|
03/05/2023
|
YALLAVVA
|
YALLAVVA
|
1520002002WL002371
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1520002002_030523APB_FTO_57719
|
1520002002NRG24030520230164882
|
1817802735
|
03/05/2023
|
Jayavva
|
Jayavva
|
1520002002WL002372
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1520002002_030523APB_FTO_57719
|
1520002002NRG24030520230164937
|
1817802650
|
03/05/2023
|
MAHESH
|
MAHESH
|
1520002002WL002372
|
00415
|
SBIN0004277
|
1650
|
24/05/2023
|
Account closed
|
115
|
KN1520002002_030523APB_FTO_57719
|
1520002002NRG24030520230165103
|
1817802958
|
03/05/2023
|
Ningavva
|
Ningavva
|
1520002002WL002372
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1520002002_030523APB_FTO_57731
|
1520002002NRG24030520230165262
|
1818432573
|
03/05/2023
|
Suvarnavva
|
Suvarnavva
|
1520002002WL002373
|
00652
|
PKGB0010693
|
1375
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1520002002_030523APB_FTO_57731
|
1520002002NRG24030520230165264
|
1818432647
|
03/05/2023
|
Narmadha
|
Narmadha
|
1520002002WL002373
|
00652
|
PKGB0010693
|
1375
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1520002002_030523FTO_55777
|
1520002002NRG24030520230155882
|
1818035175
|
03/05/2023
|
sharanappa
|
sharanappa
|
1520002002WL002317
|
00652
|
PKGB0010693
|
1375
|
24/05/2023
|
No Such Account
|
119
|
KN1520002002_030523FTO_56071
|
1520002002NRG24030520230156903
|
1818032817
|
03/05/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002002WL002323
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
120
|
KN1520002002_030523FTO_56198
|
1520002002NRG24030520230157100
|
1818032904
|
03/05/2023
|
MANJUNATHA
|
MANJUNATHA
|
1520002002WL002325
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
121
|
KN1520002002_030523FTO_56198
|
1520002002NRG24030520230157561
|
1818032903
|
03/05/2023
|
RAMAPPA
|
RAMAPPA
|
1520002002WL002326
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
122
|
KN1520002002_030523FTO_56306
|
1520002002NRG24030520230157889
|
1818031340
|
03/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520002002WL002328
|
00652
|
PKGB0010693
|
1925
|
24/05/2023
|
No Such Account
|
123
|
KN1520002002_030523FTO_57401
|
1520002002NRG24030520230160810
|
1818004481
|
03/05/2023
|
SHARAVVA
|
SHARAVVA
|
1520002002WL002351
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
No Such Account
|
124
|
KN1520002002_030523FTO_57401
|
1520002002NRG24030520230160830
|
1818004480
|
03/05/2023
|
DEVAPPA
|
DEVAPPA
|
1520002002WL002351
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
125
|
KN1520002002_030523FTO_57401
|
1520002002NRG24030520230161084
|
1818004483
|
03/05/2023
|
lalitha
|
lalitha
|
1520002002WL002351
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
No Such Account
|
126
|
KN1520002002_030523FTO_57401
|
1520002002NRG24030520230161104
|
1818004482
|
03/05/2023
|
Basavaraj
|
Basavaraj
|
1520002002WL002351
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
No Such Account
|
127
|
KN1520002002_030523FTO_57596
|
1520002002NRG24030520230161664
|
1818011742
|
03/05/2023
|
Mallappa
|
Mallappa
|
1520002002WL002359
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
128
|
KN1520002002_030523FTO_57596
|
1520002002NRG24030520230161815
|
1818011740
|
03/05/2023
|
Nagappa
|
Nagappa
|
1520002002WL002359
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
No Such Account
|
129
|
KN1520002002_030523FTO_57596
|
1520002002NRG24030520230161816
|
1818011741
|
03/05/2023
|
Nagappa
|
Nagappa
|
1520002002WL002359
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
No Such Account
|
130
|
KN1520002002_030523FTO_57596
|
1520002002NRG24030520230161885
|
1818011743
|
03/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002002WL002359
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
131
|
KN1520002002_030523FTO_57596
|
1520002002NRG24030520230161963
|
1818027255
|
03/05/2023
|
Myanusab
|
Myanusab
|
1520002002WL002359
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
Account closed
|
132
|
KN1520002002_030523FTO_57596
|
1520002002NRG24030520230162048
|
1818011746
|
03/05/2023
|
sulachanvva
|
sulachanvva
|
1520002002WL002359
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
No Such Account
|
133
|
KN1520002002_030523FTO_57646
|
1520002002NRG24030520230163668
|
1818034654
|
03/05/2023
|
Janasabi
|
Janasabi
|
1520002002WL002368
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
134
|
KN1520002002_030523FTO_57675
|
1520002002NRG24030520230163991
|
1818033952
|
03/05/2023
|
kaveri
|
kaveri
|
1520002002WL002369
|
00522
|
CNRB000PGB1
|
1100
|
24/05/2023
|
No Such Account
|
135
|
KN1520002002_030523FTO_57675
|
1520002002NRG24030520230164030
|
1818033951
|
03/05/2023
|
Mallappa
|
Mallappa
|
1520002002WL002369
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
136
|
KN1520002002_030523FTO_57690
|
1520002002NRG24030520230164292
|
1818034400
|
03/05/2023
|
Riyan
|
Riyan
|
1520002002WL002370
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
No Such Account
|
137
|
KN1520002002_030523FTO_57690
|
1520002002NRG24030520230164427
|
1818034446
|
03/05/2023
|
Galeppa
|
Galeppa
|
1520002002WL002370
|
00652
|
PKGB0010693
|
1925
|
24/05/2023
|
No Such Account
|
138
|
KN1520002002_030523FTO_57690
|
1520002002NRG24030520230164428
|
1818034399
|
03/05/2023
|
Galeppa
|
Galeppa
|
1520002002WL002370
|
00522
|
CNRB000PGB1
|
1925
|
24/05/2023
|
No Such Account
|
139
|
KN1520002002_030523FTO_57713
|
1520002002NRG24030520230164863
|
1818032109
|
03/05/2023
|
Hnuamappa
|
Hnuamappa
|
1520002002WL002372
|
00522
|
CNRB000PGB1
|
1650
|
24/05/2023
|
No Such Account
|
140
|
KN1520002002_030523FTO_57713
|
1520002002NRG24030520230165170
|
1818032110
|
03/05/2023
|
husensab
|
husensab
|
1520002002WL002372
|
00652
|
PKGB0010693
|
1650
|
24/05/2023
|
No Such Account
|
141
|
KN1520002002_030523FTO_57728
|
1520002002NRG24030520230165209
|
1818034520
|
03/05/2023
|
SARASWTATI
|
SARASWTATI
|
1520002002WL002373
|
00522
|
CNRB000PGB1
|
1375
|
24/05/2023
|
No Such Account
|
142
|
KN1520002002_030523FTO_57728
|
1520002002NRG24030520230165224
|
1818034496
|
03/05/2023
|
Veeramma
|
Veeramma
|
1520002002WL002373
|
00652
|
PKGB0010693
|
1375
|
24/05/2023
|
No Such Account
|
143
|
KN1520002002_030523FTO_57728
|
1520002002NRG24030520230165255
|
1818034519
|
03/05/2023
|
PAVITRA
|
PAVITRA
|
1520002002WL002373
|
00522
|
CNRB000PGB1
|
1375
|
24/05/2023
|
No Such Account
|
144
|
KN1520002002_030523FTO_57728
|
1520002002NRG24030520230165263
|
1818034523
|
03/05/2023
|
Vijay Kumar
|
Vijay Kumar
|
1520002002WL002373
|
00652
|
PKGB0010693
|
1375
|
24/05/2023
|
No Such Account
|
145
|
KN1520002002_030523FTO_57728
|
1520002002NRG24030520230165344
|
1818034482
|
03/05/2023
|
Amresha
|
Amresha
|
1520002002WL002373
|
00652
|
PKGB0010693
|
1375
|
24/05/2023
|
No Such Account
|
146
|
KN1520002002_030523FTO_57728
|
1520002002NRG24030520230165371
|
1818034521
|
03/05/2023
|
PAKIRAPPA
|
PAKIRAPPA
|
1520002002WL002373
|
00522
|
CNRB000PGB1
|
1375
|
24/05/2023
|
No Such Account
|
147
|
KN1520002002_030523FTO_57741
|
1520002002NRG24030520230165507
|
1818028904
|
03/05/2023
|
sadsadasds
|
sadsadasds
|
1520002002WL002374
|
00522
|
CNRB000PGB1
|
1375
|
24/05/2023
|
No Such Account
|
148
|
KN1520002002_110923APB_FTO_384831
|
1520002002NRG24110920231112818
|
7345463039
|
11/09/2023
|
Laxmavva
|
Laxmavva
|
1520002002WL013913
|
00522
|
CNRB000PGB1
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1520002002_260623APB_FTO_208543
|
1520002002NRG24260620230758425
|
|
26/06/2023
|
GANGAVVA
|
GANGAVVA
|
1520002002WL007749
|
00652
|
PKGB0010693
|
3090
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1520002002_271023FTO_486667
|
1520002002NRG24271020231148132
|
8991133091
|
27/10/2023
|
SHARAVVA
|
SHARAVVA
|
1520002002WL016354
|
00522
|
CNRB000PGB1
|
1120
|
01/01/2024
|
No Such Account
|
151
|
KN1520002002_271023APB_FTO_486712
|
1520002002NRG24271020231148454
|
8993065793
|
27/10/2023
|
RAYAPPA
|
RAYAPPA
|
1520002002WL016354
|
00652
|
PKGB0010693
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1520002002_271023APB_FTO_486712
|
1520002002NRG24271020231148471
|
8993065706
|
27/10/2023
|
Neelamma
|
Neelamma
|
1520002002WL016354
|
00522
|
CNRB000PGB1
|
1120
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1520002002_271023APB_FTO_486821
|
1520002002NRG24271020231149054
|
8993126568
|
27/10/2023
|
mailavva
|
mailavva
|
1520002002WL016364
|
00522
|
CNRB000PGB1
|
1400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1520002002_271023APB_FTO_486821
|
1520002002NRG24271020231149055
|
8993126563
|
27/10/2023
|
MAILAVVA
|
MAILAVVA
|
1520002002WL016364
|
00652
|
PKGB0010693
|
1400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1520002002_271023APB_FTO_486890
|
1520002002NRG24271020231149601
|
8993134824
|
27/10/2023
|
prema
|
prema
|
1520002002WL016371
|
00522
|
CNRB000PGB1
|
280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1520002002_271023APB_FTO_486890
|
1520002002NRG24271020231149632
|
8993134777
|
27/10/2023
|
IRAMMA
|
IRAMMA
|
1520002002WL016371
|
00652
|
PKGB0010693
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1520002002_271023FTO_486891
|
1520002002NRG24271020231149691
|
8991134182
|
27/10/2023
|
Shnravva
|
Shnravva
|
1520002002WL016371
|
00522
|
CNRB000PGB1
|
1960
|
01/01/2024
|
No Such Account
|
158
|
KN1520002002_271023FTO_486891
|
1520002002NRG24271020231149715
|
8991134181
|
27/10/2023
|
Myanusab
|
Myanusab
|
1520002002WL016371
|
00522
|
CNRB000PGB1
|
560
|
01/01/2024
|
No Such Account
|
159
|
KN1520002002_271023APB_FTO_486890
|
1520002002NRG24271020231149789
|
8993134701
|
27/10/2023
|
Laxmavva
|
Laxmavva
|
1520002002WL016371
|
00522
|
CNRB000PGB1
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1520002002_271023APB_FTO_486917
|
1520002002NRG24271020231150333
|
8995843513
|
27/10/2023
|
shantavva
|
shantavva
|
1520002002WL016376
|
00652
|
PKGB0010693
|
280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1520002002_271023APB_FTO_486917
|
1520002002NRG24271020231150339
|
8995843726
|
27/10/2023
|
MALLAPPA
|
MALLAPPA
|
1520002002WL016376
|
00652
|
PKGB0010693
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1520002002_271023APB_FTO_486917
|
1520002002NRG24271020231150406
|
8995843577
|
27/10/2023
|
Ningappa
|
Ningappa
|
1520002002WL016376
|
00522
|
CNRB000PGB1
|
1400
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
KN1520002002_271023APB_FTO_486932
|
1520002002NRG24271020231150615
|
8991329654
|
27/10/2023
|
Ranadappa
|
Ranadappa
|
1520002002WL016378
|
00652
|
PKGB0010693
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1520002002_271023FTO_486928
|
1520002002NRG24271020231150797
|
8992936521
|
27/10/2023
|
Mariyavva
|
Mariyavva
|
1520002002WL016378
|
00522
|
CNRB000PGB1
|
1400
|
01/01/2024
|
No Such Account
|
165
|
KN1520002002_271023FTO_486942
|
1520002002NRG24271020231150946
|
8990030989
|
27/10/2023
|
SHANTAVVA
|
SHANTAVVA
|
1520002002WL016380
|
00652
|
PKGB0010693
|
560
|
01/01/2024
|
Account closed
|
166
|
KN1520002002_271023APB_FTO_486943
|
1520002002NRG24271020231150954
|
8991267191
|
27/10/2023
|
LALITA
|
LALITA
|
1520002002WL016380
|
00652
|
PKGB0010693
|
1400
|
01/01/2024
|
Account closed
|
167
|
KN1520002002_271023APB_FTO_486943
|
1520002002NRG24271020231150978
|
8991267420
|
27/10/2023
|
Andappa
|
Andappa
|
1520002002WL016380
|
00652
|
PKGB0010693
|
1400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1520002002_271023FTO_486942
|
1520002002NRG24271020231151037
|
8990030985
|
27/10/2023
|
HUCHAYYA
|
HUCHAYYA
|
1520002002WL016380
|
00522
|
CNRB000PGB1
|
1400
|
01/01/2024
|
No Such Account
|
169
|
KN1520002002_271023APB_FTO_486943
|
1520002002NRG24271020231151163
|
8991267280
|
27/10/2023
|
Mabusab
|
Mabusab
|
1520002002WL016380
|
00652
|
PKGB0010693
|
1400
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
KN1520002002_271023APB_FTO_486951
|
1520002002NRG24271020231151258
|
8991266158
|
27/10/2023
|
RAMESH
|
RAMESH
|
1520002002WL016381
|
00652
|
PKGB0010693
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1520002002_271023FTO_486947
|
1520002002NRG24271020231151274
|
8992934911
|
27/10/2023
|
NINGAPPA
|
NINGAPPA
|
1520002002WL016381
|
00522
|
CNRB000PGB1
|
560
|
01/01/2024
|
No Such Account
|
172
|
KN1520002002_271023APB_FTO_486951
|
1520002002NRG24271020231151357
|
8991266021
|
27/10/2023
|
YANKAPPA
|
YANKAPPA
|
1520002002WL016381
|
00652
|
PKGB0010693
|
560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1520002002_271023APB_FTO_486951
|
1520002002NRG24271020231151360
|
8991266162
|
27/10/2023
|
MAHESH
|
MAHESH
|
1520002002WL016381
|
00652
|
PKGB0010693
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1520002002_271023APB_FTO_486951
|
1520002002NRG24271020231151448
|
8991266071
|
27/10/2023
|
MAHABUBI
|
MAHABUBI
|
1520002002WL016381
|
00652
|
PKGB0010693
|
1960
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
KN1520002002_271023APB_FTO_486951
|
1520002002NRG24271020231151451
|
8991266183
|
27/10/2023
|
Hanamappa
|
Hanamappa
|
1520002002WL016381
|
00652
|
PKGB0010693
|
1120
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1520002002_271023FTO_486978
|
1520002002NRG24271020231151843
|
8991133211
|
27/10/2023
|
Vijay Kumar
|
Vijay Kumar
|
1520002002WL016383
|
00522
|
CNRB000PGB1
|
560
|
01/01/2024
|
No Such Account
|
177
|
KN1520002002_271023APB_FTO_486981
|
1520002002NRG24271020231151844
|
8990138883
|
27/10/2023
|
Narmadha
|
Narmadha
|
1520002002WL016383
|
00652
|
PKGB0010693
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1520002002_271023APB_FTO_486981
|
1520002002NRG24271020231151874
|
8990138915
|
27/10/2023
|
RAJIYABEGUM
|
RAJIYABEGUM
|
1520002002WL016383
|
00415
|
SBIN0020221
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1520002002_271023APB_FTO_486981
|
1520002002NRG24271020231151933
|
8990138877
|
27/10/2023
|
VISHWANATH
|
VISHWANATH
|
1520002002WL016383
|
00652
|
PKGB0010693
|
1960
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
KN1520002002_271023APB_FTO_486981
|
1520002002NRG24271020231151998
|
8990139023
|
27/10/2023
|
Shivakumar
|
Shivakumar
|
1520002002WL016383
|
00652
|
PKGB0010693
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1520002002_271023FTO_486996
|
1520002002NRG24271020231152131
|
8992934838
|
27/10/2023
|
NILAMMA
|
NILAMMA
|
1520002002WL016384
|
00522
|
CNRB000PGB1
|
1960
|
01/01/2024
|
No Such Account
|
182
|
KN1520002002_271023FTO_486996
|
1520002002NRG24271020231152139
|
8992934837
|
27/10/2023
|
MALLAVVA
|
MALLAVVA
|
1520002002WL016384
|
00522
|
CNRB000PGB1
|
1400
|
01/01/2024
|
No Such Account
|
183
|
KN1520002002_271023FTO_486996
|
1520002002NRG24271020231152337
|
8992934836
|
27/10/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002002WL016384
|
00522
|
CNRB000PGB1
|
280
|
01/01/2024
|
No Such Account
|
184
|
KN1520002002_271023APB_FTO_487031
|
1520002002NRG24271020231152462
|
8990322732
|
27/10/2023
|
ANDAVVA
|
ANDAVVA
|
1520002002WL016386
|
00522
|
CNRB000PGB1
|
1680
|
01/01/2024
|
Account closed
|
185
|
KN1520002002_271023APB_FTO_487031
|
1520002002NRG24271020231152532
|
8990322904
|
27/10/2023
|
Ningavva
|
Ningavva
|
1520002002WL016386
|
00652
|
PKGB0010693
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1520002002_271023APB_FTO_487031
|
1520002002NRG24271020231152536
|
8990323030
|
27/10/2023
|
mayappa
|
mayappa
|
1520002002WL016386
|
00652
|
PKGB0010693
|
280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1520002002_271023FTO_487027
|
1520002002NRG24271020231152546
|
8990031961
|
27/10/2023
|
GIRIJAMMA
|
GIRIJAMMA
|
1520002002WL016386
|
00652
|
PKGB0010693
|
280
|
01/01/2024
|
A/c Blocked or Frozen
|
188
|
KN1520002002_271023APB_FTO_487031
|
1520002002NRG24271020231152573
|
8990323025
|
27/10/2023
|
Lalitavva
|
Lalitavva
|
1520002002WL016386
|
00652
|
PKGB0010693
|
1400
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
KN1520002002_271023APB_FTO_487031
|
1520002002NRG24271020231152705
|
8990323058
|
27/10/2023
|
Pateamma
|
Pateamma
|
1520002002WL016387
|
00652
|
PKGB0010693
|
1960
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
KN1520002002_281023FTO_487262
|
1520002002NRG24281020231155271
|
8992934729
|
28/10/2023
|
Galeppa
|
Galeppa
|
1520002002WL016396
|
00522
|
CNRB000PGB1
|
1120
|
01/01/2024
|
No Such Account
|
191
|
KN1520002002_281023FTO_487262
|
1520002002NRG24281020231155273
|
8992934728
|
28/10/2023
|
Galeppa
|
Galeppa
|
1520002002WL016396
|
00522
|
CNRB000PGB1
|
1960
|
01/01/2024
|
No Such Account
|
192
|
KN1520002002_310523FTO_145325
|
1520002002NRG24310520230466336
|
2081184125
|
31/05/2023
|
mabusabu
|
mabusabu
|
1520002002WL004909
|
00652
|
PKGB0010693
|
1925
|
03/06/2023
|
Account closed
|
193
|
KN1520002002_310523APB_FTO_145334
|
1520002002NRG24310520230466365
|
2268220935
|
31/05/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002002WL004909
|
00652
|
PKGB0010693
|
1650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1520002002_310523APB_FTO_145345
|
1520002002NRG24310520230466752
|
2266451213
|
31/05/2023
|
SOMAVVA
|
SOMAVVA
|
1520002002WL004912
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1520002002_310523APB_FTO_145345
|
1520002002NRG24310520230466796
|
2266451279
|
31/05/2023
|
DEVAPPA
|
DEVAPPA
|
1520002002WL004912
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KN1520002002_310523FTO_145350
|
1520002002NRG24310520230467028
|
2267745035
|
31/05/2023
|
Nagappa
|
Nagappa
|
1520002002WL004916
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
197
|
KN1520002002_310523FTO_145406
|
1520002002NRG24310520230467209
|
2267746622
|
31/05/2023
|
Somashekhar
|
Somashekhar
|
1520002002WL004919
|
00078
|
CNRB0010628
|
1925
|
07/06/2023
|
No Such Account
|
198
|
KN1520002002_310523FTO_145439
|
1520002002NRG24310520230468580
|
2267744884
|
31/05/2023
|
pundangouda
|
pundangouda
|
1520002002WL004943
|
00522
|
CNRB000PGB1
|
1650
|
07/06/2023
|
No Such Account
|
199
|
KN1520002002_310523FTO_145462
|
1520002002NRG24310520230472031
|
2267743785
|
31/05/2023
|
Gangamma
|
Gangamma
|
1520002002WL004978
|
00652
|
PKGB0010693
|
1375
|
07/06/2023
|
No Such Account
|
200
|
KN1520002002_310523APB_FTO_145469
|
1520002002NRG24310520230472194
|
2266569104
|
31/05/2023
|
Suvarnavva
|
Suvarnavva
|
1520002002WL004979
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1520002002_310523FTO_145467
|
1520002002NRG24310520230472195
|
2267743211
|
31/05/2023
|
Vijay Kumar
|
Vijay Kumar
|
1520002002WL004979
|
00522
|
CNRB000PGB1
|
1100
|
07/06/2023
|
No Such Account
|
202
|
KN1520002002_310523APB_FTO_145469
|
1520002002NRG24310520230472196
|
2266568934
|
31/05/2023
|
Narmadha
|
Narmadha
|
1520002002WL004979
|
00652
|
PKGB0010693
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1520002002_310523APB_FTO_145469
|
1520002002NRG24310520230472286
|
2266569049
|
31/05/2023
|
Renavva
|
Renavva
|
1520002002WL004979
|
00652
|
PKGB0010693
|
1650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1520002002_310523FTO_145488
|
1520002002NRG24310520230472390
|
2267742453
|
31/05/2023
|
MANJUNATHA
|
MANJUNATHA
|
1520002002WL004980
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
205
|
KN1520002002_310523FTO_145488
|
1520002002NRG24310520230472423
|
2267742450
|
31/05/2023
|
SHARAVVA
|
SHARAVVA
|
1520002002WL004980
|
00522
|
CNRB000PGB1
|
1650
|
07/06/2023
|
No Such Account
|
206
|
KN1520002002_310523FTO_145488
|
1520002002NRG24310520230472449
|
2267742452
|
31/05/2023
|
Basappa
|
Basappa
|
1520002002WL004980
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
207
|
KN1520002002_310523FTO_145488
|
1520002002NRG24310520230472490
|
2267742521
|
31/05/2023
|
Shantvva
|
Shantvva
|
1520002002WL004980
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
208
|
KN1520002002_310523FTO_145488
|
1520002002NRG24310520230472491
|
2267742454
|
31/05/2023
|
Mallappa
|
Mallappa
|
1520002002WL004980
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
209
|
KN1520002002_310523FTO_145488
|
1520002002NRG24310520230472556
|
2267742451
|
31/05/2023
|
MARUTI
|
MARUTI
|
1520002002WL004980
|
00522
|
CNRB000PGB1
|
1650
|
07/06/2023
|
No Such Account
|
210
|
KN1520002002_310523APB_FTO_145493
|
1520002002NRG24310520230472584
|
2268165169
|
31/05/2023
|
prema
|
prema
|
1520002002WL004980
|
00522
|
CNRB000PGB1
|
1650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1520002002_310523APB_FTO_145493
|
1520002002NRG24310520230472664
|
2268165029
|
31/05/2023
|
ANDAVVA
|
ANDAVVA
|
1520002002WL004980
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Account closed
|
212
|
KN1520002002_310523FTO_145488
|
1520002002NRG24310520230472742
|
2267742520
|
31/05/2023
|
Amresha
|
Amresha
|
1520002002WL004980
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
213
|
KN1520002002_310523APB_FTO_145493
|
1520002002NRG24310520230472778
|
2268165177
|
31/05/2023
|
Neelamma
|
Neelamma
|
1520002002WL004980
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1520002002_310523FTO_145499
|
1520002002NRG24310520230472959
|
2267747607
|
31/05/2023
|
Husensab
|
Husensab
|
1520002002WL004981
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
215
|
KN1520002002_310523FTO_145499
|
1520002002NRG24310520230472972
|
2267747613
|
31/05/2023
|
Riyan
|
Riyan
|
1520002002WL004981
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
216
|
KN1520002002_310523APB_FTO_145524
|
1520002002NRG24310520230472977
|
2267764491
|
31/05/2023
|
Huligevva
|
Huligevva
|
1520002002WL004981
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1520002002_310523FTO_145499
|
1520002002NRG24310520230473028
|
2267747615
|
31/05/2023
|
Ranadappa
|
Ranadappa
|
1520002002WL004981
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
218
|
KN1520002002_310523APB_FTO_145524
|
1520002002NRG24310520230473043
|
2267764667
|
31/05/2023
|
shantavva
|
shantavva
|
1520002002WL004981
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1520002002_310523APB_FTO_145524
|
1520002002NRG24310520230473089
|
2267764792
|
31/05/2023
|
SHIVANANDAPPA
|
SHIVANANDAPPA
|
1520002002WL004981
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KN1520002002_310523APB_FTO_145524
|
1520002002NRG24310520230473106
|
2267764308
|
31/05/2023
|
mayappa
|
mayappa
|
1520002002WL004981
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1520002002_310523APB_FTO_145528
|
1520002002NRG24310520230473917
|
2268176852
|
31/05/2023
|
YALLAVVA
|
YALLAVVA
|
1520002002WL004983
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1520002002_310523FTO_145515
|
1520002002NRG24310520230473967
|
2267743815
|
31/05/2023
|
lalitha
|
lalitha
|
1520002002WL004983
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
223
|
KN1520002002_310523FTO_145515
|
1520002002NRG24310520230473971
|
2267743817
|
31/05/2023
|
SHIVAVVA
|
SHIVAVVA
|
1520002002WL004983
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Account closed
|
224
|
KN1520002002_310523FTO_145566
|
1520002002NRG24310520230474083
|
2267750582
|
31/05/2023
|
NINGAPPA
|
NINGAPPA
|
1520002002WL004984
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Account closed
|
225
|
KN1520002002_310523APB_FTO_145581
|
1520002002NRG24310520230474096
|
2266450916
|
31/05/2023
|
Jayavva
|
Jayavva
|
1520002002WL004984
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1520002002_310523FTO_145566
|
1520002002NRG24310520230474218
|
2267750564
|
31/05/2023
|
DODDABASAPPA
|
DODDABASAPPA
|
1520002002WL004984
|
00652
|
PKGB0010693
|
1375
|
07/06/2023
|
Account closed
|
227
|
KN1520002002_310523APB_FTO_145581
|
1520002002NRG24310520230474307
|
2266451078
|
31/05/2023
|
Ningavva
|
Ningavva
|
1520002002WL004984
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KN1520002002_310523APB_FTO_145581
|
1520002002NRG24310520230474310
|
2266450967
|
31/05/2023
|
mailavva
|
mailavva
|
1520002002WL004984
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KN1520002002_310523FTO_145566
|
1520002002NRG24310520230474336
|
2267750561
|
31/05/2023
|
sadsadasds
|
sadsadasds
|
1520002002WL004984
|
00652
|
PKGB0010693
|
1650
|
07/06/2023
|
A/c Blocked or Frozen
|
230
|
KN1520002002_310523FTO_145566
|
1520002002NRG24310520230474352
|
2267750569
|
31/05/2023
|
Galeppa
|
Galeppa
|
1520002002WL004984
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
231
|
KN1520002002_310523FTO_145566
|
1520002002NRG24310520230474377
|
2267750563
|
31/05/2023
|
husensab
|
husensab
|
1520002002WL004984
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
232
|
KN1520002002_310523FTO_145479
|
1520002002NRG24310520230474526
|
2267743869
|
31/05/2023
|
NILAMMA
|
NILAMMA
|
1520002002WL004985
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
233
|
KN1520002002_310523APB_FTO_145483
|
1520002002NRG24310520230474538
|
2266563664
|
31/05/2023
|
MAHESH
|
MAHESH
|
1520002002WL004985
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1520002002_310523FTO_145479
|
1520002002NRG24310520230474549
|
2267743892
|
31/05/2023
|
MALLAVVA
|
MALLAVVA
|
1520002002WL004985
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
235
|
KN1520002002_310523FTO_145479
|
1520002002NRG24310520230474613
|
2267743891
|
31/05/2023
|
pavitra
|
pavitra
|
1520002002WL004985
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
236
|
KN1520002002_310523APB_FTO_145483
|
1520002002NRG24310520230474715
|
2266563623
|
31/05/2023
|
Devaraj
|
Devaraj
|
1520002002WL004985
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1520002002_310523APB_FTO_145452
|
1520002002NRG24310520230475437
|
2268870779
|
31/05/2023
|
SHIVAPPA
|
SHIVAPPA
|
1520002002WL004989
|
00652
|
PKGB0010693
|
1650
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
KN1520002002_310523FTO_145449
|
1520002002NRG24310520230475559
|
2267743294
|
31/05/2023
|
Myanusab
|
Myanusab
|
1520002002WL004989
|
00652
|
PKGB0010693
|
1650
|
07/06/2023
|
No Such Account
|
239
|
KN1520002002_310523APB_FTO_145452
|
1520002002NRG24310520230475665
|
2268870760
|
31/05/2023
|
Laxmavva
|
Laxmavva
|
1520002002WL004989
|
00522
|
CNRB000PGB1
|
1650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1520002002_310523FTO_145456
|
1520002002NRG24310520230475724
|
2267741938
|
31/05/2023
|
Hnuamappa
|
Hnuamappa
|
1520002002WL004990
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
241
|
KN1520002002_310523FTO_145456
|
1520002002NRG24310520230475791
|
2267741936
|
31/05/2023
|
Janasabi
|
Janasabi
|
1520002002WL004990
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
242
|
KN1520002002_310523FTO_145456
|
1520002002NRG24310520230475909
|
2267741935
|
31/05/2023
|
PARVATEVVA
|
PARVATEVVA
|
1520002002WL004990
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
243
|
KN1520002002_310523FTO_145456
|
1520002002NRG24310520230475982
|
2267741939
|
31/05/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002002WL004990
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
244
|
KN1520002002_310523APB_FTO_145460
|
1520002002NRG24310520230475991
|
2268173106
|
31/05/2023
|
KABBANNA
|
KABBANNA
|
1520002002WL004990
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
Account closed
|
245
|
KN1520002002_310523APB_FTO_145524
|
1520002002NRG24310520230476319
|
2267764305
|
31/05/2023
|
Yankappa
|
Yankappa
|
1520002002WL004992
|
00652
|
PKGB0010693
|
1650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1520002002_310523APB_FTO_145524
|
1520002002NRG24310520230476350
|
2267764465
|
31/05/2023
|
Sharada
|
Sharada
|
1520002002WL004992
|
00522
|
CNRB000PGB1
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1520002002_310523FTO_145499
|
1520002002NRG24310520230476354
|
2267747673
|
31/05/2023
|
gangamma
|
gangamma
|
1520002002WL004992
|
00652
|
PKGB0010693
|
1650
|
07/06/2023
|
Account closed
|
248
|
KN1520002002_310523FTO_145499
|
1520002002NRG24310520230476478
|
2267747606
|
31/05/2023
|
Nagappa
|
Nagappa
|
1520002002WL004992
|
00522
|
CNRB000PGB1
|
1925
|
07/06/2023
|
No Such Account
|
249
|
KN1520002002_310523APB_FTO_145524
|
1520002002NRG24310520230476519
|
2267764365
|
31/05/2023
|
SHEKAPPA
|
SHEKAPPA
|
1520002002WL004992
|
00522
|
CNRB000PGB1
|
275
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1520002002_310523FTO_145499
|
1520002002NRG24310520230476581
|
2267747616
|
31/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002002WL004992
|
00652
|
PKGB0010693
|
1925
|
07/06/2023
|
No Such Account
|
251
|
KN1520002003_010623APB_FTO_148031
|
1520002003NRG24010620230481911
|
2310032606
|
01/06/2023
|
BASAPPA
|
BASAPPA
|
1520002003WL005028
|
00415
|
SBIN0020221
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1520002003_020623APB_FTO_149224
|
1520002003NRG24020620230494370
|
2310713591
|
02/06/2023
|
suresh
|
suresh
|
1520002003WL005145
|
00415
|
SBIN0020221
|
690
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1520002003_020623APB_FTO_149224
|
1520002003NRG24020620230494372
|
2310713590
|
02/06/2023
|
suresh
|
suresh
|
1520002003WL005145
|
00415
|
SBIN0020221
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1520002003_050623APB_FTO_157726
|
1520002003NRG24050620230551192
|
2461450491
|
05/06/2023
|
chandrappa
|
chandrappa
|
1520002003WL005641
|
00652
|
PKGB0010872
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1520002003_080623FTO_164165
|
1520002003NRG24050620230551259
|
2493519390
|
08/06/2023
|
SHIVU
|
SHIVU
|
1520002003WL005641
|
00415
|
SBIN0020221
|
1500
|
13/06/2023
|
No Such Account
|
256
|
KN1520002003_080623FTO_164165
|
1520002003NRG24050620230551260
|
2493519389
|
08/06/2023
|
MINAXI
|
MINAXI
|
1520002003WL005641
|
00415
|
SBIN0020221
|
1500
|
13/06/2023
|
No Such Account
|
257
|
KN1520002003_060523APB_FTO_64568
|
1520002003NRG24060520230203585
|
1817935362
|
06/05/2023
|
mariyavva
|
mariyavva
|
1520002003WL002631
|
00415
|
SBIN0020221
|
150
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1520002003_060523APB_FTO_64603
|
1520002003NRG24060520230203936
|
1818127895
|
06/05/2023
|
RTNAVV
|
RTNAVV
|
1520002003WL002635
|
00415
|
SBIN0020221
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KN1520002003_080523FTO_68523
|
1520002003NRG24080520230218977
|
1817975614
|
08/05/2023
|
Shantamma
|
Shantamma
|
1520002003WL002734
|
00522
|
CNRB000PGB1
|
875
|
24/05/2023
|
No Such Account
|
260
|
KN1520002003_080523FTO_68523
|
1520002003NRG24080520230218998
|
1817975615
|
08/05/2023
|
NIRMALAVVA
|
NIRMALAVVA
|
1520002003WL002734
|
00522
|
CNRB000PGB1
|
175
|
24/05/2023
|
No Such Account
|
261
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585545
|
2493521778
|
08/06/2023
|
DEVAPPA
|
DEVAPPA
|
1520002WL0005963
|
00415
|
SBIN0020221
|
195
|
13/06/2023
|
Account closed
|
262
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585549
|
2493521783
|
08/06/2023
|
mariyavva
|
mariyavva
|
1520002WL0005963
|
00415
|
SBIN0020221
|
150
|
13/06/2023
|
Account closed
|
263
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585550
|
2493521773
|
08/06/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1520002WL0005963
|
00522
|
CNRB000PGB1
|
150
|
13/06/2023
|
No Such Account
|
264
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585555
|
2493521784
|
08/06/2023
|
SHIVU
|
SHIVU
|
1520002WL0005963
|
00415
|
SBIN0020221
|
110
|
13/06/2023
|
No Such Account
|
265
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585556
|
2493521776
|
08/06/2023
|
MINAXI
|
MINAXI
|
1520002WL0005963
|
00415
|
SBIN0020221
|
110
|
13/06/2023
|
No Such Account
|
266
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585558
|
2493521777
|
08/06/2023
|
santosh
|
santosh
|
1520002WL0005963
|
00415
|
SBIN0020221
|
1050
|
13/06/2023
|
Account closed
|
267
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585560
|
2493521774
|
08/06/2023
|
RAMAVVA
|
RAMAVVA
|
1520002WL0005963
|
00522
|
CNRB000PGB1
|
900
|
13/06/2023
|
No Such Account
|
268
|
KN1520002003_160523APB_FTO_86745
|
1520002003NRG24160520230300330
|
1819636435
|
16/05/2023
|
Jyalavva harijan
|
Jyalavva harijan
|
1520002003WL003406
|
00415
|
SBIN0020221
|
400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1520002003_160523APB_FTO_86772
|
1520002003NRG24160520230300365
|
1819645945
|
16/05/2023
|
MANJUNATH
|
MANJUNATH
|
1520002003WL003407
|
00415
|
SBIN0020221
|
750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1520002003_160523APB_FTO_86829
|
1520002003NRG24160520230300537
|
1819646078
|
16/05/2023
|
RAMAVVA
|
RAMAVVA
|
1520002003WL003409
|
00522
|
CNRB000PGB1
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1520002003_160523APB_FTO_86840
|
1520002003NRG24160520230300562
|
1818952342
|
16/05/2023
|
chandrappa
|
chandrappa
|
1520002003WL003410
|
00652
|
PKGB0010872
|
110
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1520002003_160523FTO_86822
|
1520002003NRG24160520230300463
|
1819458764
|
16/05/2023
|
Dyamalappa
|
Dyamalappa
|
1520002003WL003409
|
00522
|
CNRB000PGB1
|
300
|
24/05/2023
|
No Such Account
|
273
|
KN1520002003_160523FTO_86822
|
1520002003NRG24160520230300508
|
1819458771
|
16/05/2023
|
RAMAPPA
|
RAMAPPA
|
1520002003WL003409
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Account closed
|
274
|
KN1520002003_160523FTO_86837
|
1520002003NRG24160520230300549
|
1819456782
|
16/05/2023
|
Gujavva
|
Gujavva
|
1520002003WL003410
|
00522
|
CNRB000PGB1
|
110
|
24/05/2023
|
No Such Account
|
275
|
KN1520002003_160523FTO_86837
|
1520002003NRG24160520230300646
|
1819456808
|
16/05/2023
|
SHIVU
|
SHIVU
|
1520002003WL003410
|
00415
|
SBIN0020221
|
110
|
24/05/2023
|
No Such Account
|
276
|
KN1520002003_160523FTO_86837
|
1520002003NRG24160520230300647
|
1819456787
|
16/05/2023
|
MINAXI
|
MINAXI
|
1520002003WL003410
|
00415
|
SBIN0020221
|
110
|
24/05/2023
|
No Such Account
|
277
|
KN1520002003_160523APB_FTO_86857
|
1520002003NRG24160520230300762
|
1819504165
|
16/05/2023
|
Jagadish
|
Jagadish
|
1520002003WL003411
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1520002003_160523APB_FTO_86877
|
1520002003NRG24160520230300794
|
1819648138
|
16/05/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1520002003WL003412
|
00522
|
CNRB000PGB1
|
150
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1520002003_160523FTO_86869
|
1520002003NRG24160520230300796
|
1819456654
|
16/05/2023
|
suresha
|
suresha
|
1520002003WL003412
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Account closed
|
280
|
KN1520002003_160523FTO_86869
|
1520002003NRG24160520230300823
|
1819456637
|
16/05/2023
|
Sakravva
|
Sakravva
|
1520002003WL003412
|
00652
|
CNRB000PGB1
|
1050
|
24/05/2023
|
No Such Account
|
281
|
KN1520002003_160523FTO_86869
|
1520002003NRG24160520230300837
|
1819456639
|
16/05/2023
|
Rathnavva
|
Rathnavva
|
1520002003WL003412
|
00522
|
CNRB000PGB1
|
1050
|
24/05/2023
|
No Such Account
|
282
|
KN1520002003_160523FTO_86869
|
1520002003NRG24160520230300850
|
1819456638
|
16/05/2023
|
shantavva
|
shantavva
|
1520002003WL003412
|
00522
|
CNRB000PGB1
|
900
|
24/05/2023
|
No Such Account
|
283
|
KN1520002003_160523APB_FTO_86877
|
1520002003NRG24160520230300888
|
1819648154
|
16/05/2023
|
nagaraj
|
nagaraj
|
1520002003WL003412
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1520002003_160523APB_FTO_86877
|
1520002003NRG24160520230300945
|
1819648131
|
16/05/2023
|
santosh
|
santosh
|
1520002003WL003412
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1520002003_160523APB_FTO_86877
|
1520002003NRG24160520230300946
|
1819648152
|
16/05/2023
|
Devaraj Rajput
|
Devaraj Rajput
|
1520002003WL003412
|
00415
|
SBIN0020221
|
300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1520002003_200623APB_FTO_197498
|
1520002003NRG24200620230713351
|
2808696744
|
20/06/2023
|
BASAPPA
|
BASAPPA
|
1520002003WL007268
|
00415
|
SBIN0020221
|
640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1520002003_200623APB_FTO_197498
|
1520002003NRG24200620230713410
|
2808696786
|
20/06/2023
|
suresh
|
suresh
|
1520002003WL007268
|
00415
|
SBIN0020221
|
1750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KN1520002003_210723APB_FTO_282171
|
1520002003NRG24210720230990734
|
4835294642
|
21/07/2023
|
ratnavva
|
ratnavva
|
1520002003WL010737
|
00415
|
SBIN0020221
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KN1520002003_240423APB_FTO_34465
|
1520002003NRG24240420230059274
|
1746959291
|
24/04/2023
|
RTNAVV
|
RTNAVV
|
1520002003WL001409
|
00415
|
SBIN0020221
|
1560
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1520002003_240423APB_FTO_34465
|
1520002003NRG24240420230059317
|
1746959283
|
24/04/2023
|
DEVAPPA
|
DEVAPPA
|
1520002003WL001409
|
00415
|
SBIN0020221
|
195
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1520002003_280723APB_FTO_303047
|
1520002003NRG24280720231049485
|
4837254596
|
28/07/2023
|
ratnavva
|
ratnavva
|
1520002003WL011606
|
00415
|
SBIN0020221
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KN1520002003_220823FTO_345540
|
1520002003NRG24290720231054455
|
4910188799
|
22/08/2023
|
santosh
|
santosh
|
1520002WL0011677
|
00522
|
CNRB000PGB1
|
1050
|
28/08/2023
|
No Such Account
|
293
|
KN1520002003_300623APB_FTO_222102
|
1520002003NRG24300620230844434
|
3375984320
|
30/06/2023
|
suresh
|
suresh
|
1520002003WL008625
|
00415
|
SBIN0020221
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1520002003_310723APB_FTO_306134
|
1520002003NRG24310720231060965
|
4831632333
|
31/07/2023
|
tara
|
tara
|
1520002003WL011749
|
00415
|
SBIN0020221
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1520002004_100723FTO_244224
|
1520002004NRG24010720230858850
|
3504167771
|
10/07/2023
|
Choudavva
|
Choudavva
|
1520002WL0008757
|
00522
|
CNRB000PGB1
|
1500
|
17/07/2023
|
No Such Account
|
296
|
KN1520002004_030523APB_FTO_55014
|
1520002004NRG24030520230147611
|
1817658492
|
03/05/2023
|
Sunkavva
|
Sunkavva
|
1520002004WL002260
|
00078
|
CNRB0011812
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1520002004_030523APB_FTO_55014
|
1520002004NRG24030520230147664
|
1817658271
|
03/05/2023
|
Nilavva
|
Nilavva
|
1520002004WL002260
|
00078
|
CNRB0011812
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KN1520002004_030523FTO_55010
|
1520002004NRG24030520230147674
|
1817999889
|
03/05/2023
|
Marevva
|
Marevva
|
1520002004WL002260
|
00522
|
CNRB000PGB1
|
1200
|
24/05/2023
|
No Such Account
|
299
|
KN1520002004_030523FTO_55010
|
1520002004NRG24030520230147787
|
1817999908
|
03/05/2023
|
Sharavva
|
Sharavva
|
1520002004WL002260
|
00078
|
CNRB0011812
|
1200
|
24/05/2023
|
No Such Account
|
300
|
KN1520002004_030523APB_FTO_55014
|
1520002004NRG24030520230147818
|
1817658456
|
03/05/2023
|
Hanumantappa
|
Hanumantappa
|
1520002004WL002260
|
00078
|
CNRB0011812
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1520002004_030523APB_FTO_55014
|
1520002004NRG24030520230147842
|
1817658389
|
03/05/2023
|
Paravva
|
Paravva
|
1520002004WL002260
|
00078
|
CNRB0011812
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1520002004_030523APB_FTO_55019
|
1520002004NRG24030520230147999
|
1817963980
|
03/05/2023
|
Gudasab
|
Gudasab
|
1520002004WL002261
|
00078
|
CNRB0011812
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KN1520002004_030523APB_FTO_55019
|
1520002004NRG24030520230148081
|
1817964126
|
03/05/2023
|
Nagavva
|
Nagavva
|
1520002004WL002261
|
00078
|
CNRB0011812
|
1200
|
24/05/2023
|
Account closed
|
304
|
KN1520002004_060523FTO_65157
|
1520002004NRG24060520230206531
|
1817983027
|
06/05/2023
|
siddamma
|
siddamma
|
1520002004WL002659
|
00522
|
CNRB000PGB1
|
1320
|
24/05/2023
|
No Such Account
|
305
|
KN1520002004_060523APB_FTO_65173
|
1520002004NRG24060520230206602
|
1818376317
|
06/05/2023
|
Kasturemma
|
Kasturemma
|
1520002004WL002659
|
00078
|
CNRB0011812
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1520002004_060523APB_FTO_65173
|
1520002004NRG24060520230206617
|
1818376589
|
06/05/2023
|
Shantappa
|
Shantappa
|
1520002004WL002659
|
00415
|
SBIN0020221
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1520002004_090523FTO_70615
|
1520002004NRG24080520230223639
|
1817976693
|
09/05/2023
|
Basavaraj
|
Basavaraj
|
1520002004WL002767
|
00078
|
CNRB0011812
|
1800
|
24/05/2023
|
Account closed
|
308
|
KN1520002004_090523FTO_70615
|
1520002004NRG24080520230223664
|
1817976679
|
09/05/2023
|
Savitravva
|
Savitravva
|
1520002004WL002767
|
00078
|
CNRB0011812
|
1800
|
24/05/2023
|
No Such Account
|
309
|
KN1520002004_090523FTO_70615
|
1520002004NRG24080520230223680
|
1817976680
|
09/05/2023
|
Yallamma
|
Yallamma
|
1520002004WL002767
|
00078
|
CNRB0011812
|
1800
|
24/05/2023
|
No Such Account
|
310
|
KN1520002004_090523APB_FTO_70624
|
1520002004NRG24080520230223694
|
1817764907
|
09/05/2023
|
Paravva
|
Paravva
|
1520002004WL002767
|
00078
|
CNRB0011812
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KN1520002004_140623FTO_179079
|
1520002004NRG24090620230591057
|
2663959995
|
14/06/2023
|
Nilavva
|
Nilavva
|
1520002WL0006047
|
00078
|
CNRB0011812
|
1200
|
20/06/2023
|
Account closed
|
312
|
KN1520002004_130623APB_FTO_176462
|
1520002004NRG24090620230592946
|
2605158471
|
13/06/2023
|
Gudasab
|
Gudasab
|
1520002004WL006081
|
00078
|
CNRB0011812
|
600
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KN1520002004_090623APB_FTO_167721
|
1520002004NRG24090620230593287
|
2568773144
|
09/06/2023
|
Vishalakshi
|
Vishalakshi
|
1520002004WL006083
|
00078
|
CNRB0011812
|
2100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1520002004_090623APB_FTO_167721
|
1520002004NRG24090620230593352
|
2568773440
|
09/06/2023
|
Mallavva
|
Mallavva
|
1520002004WL006083
|
00522
|
CNRB000PGB1
|
2100
|
15/06/2023
|
invalid Bank Identifier
|
315
|
KN1520002004_090623APB_FTO_167721
|
1520002004NRG24090620230593513
|
2568772513
|
09/06/2023
|
Shabina
|
Shabina
|
1520002004WL006083
|
00078
|
CNRB0011812
|
300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1520002004_130623APB_FTO_176462
|
1520002004NRG24090620230593765
|
2605158463
|
13/06/2023
|
Hanumantappa
|
Hanumantappa
|
1520002004WL006084
|
00078
|
CNRB0011812
|
900
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KN1520002004_140623FTO_179079
|
1520002004NRG24120620230625704
|
2663959984
|
14/06/2023
|
Marevva
|
Marevva
|
1520002WL0006354
|
00522
|
CNRB000PGB1
|
1200
|
20/06/2023
|
No Such Account
|
318
|
KN1520002004_140623FTO_179079
|
1520002004NRG24120620230625705
|
2663959983
|
14/06/2023
|
Sharavva
|
Sharavva
|
1520002WL0006354
|
00522
|
CNRB000PGB1
|
1200
|
20/06/2023
|
No Such Account
|
319
|
KN1520002004_140623FTO_179079
|
1520002004NRG24120620230625706
|
2663959982
|
14/06/2023
|
Mudiyappa
|
Mudiyappa
|
1520002WL0006354
|
00522
|
CNRB000PGB1
|
1960
|
20/06/2023
|
No Such Account
|
320
|
KN1520002004_140623FTO_179079
|
1520002004NRG24120620230625707
|
2663959985
|
14/06/2023
|
Marevva
|
Marevva
|
1520002WL0006354
|
00522
|
CNRB000PGB1
|
1890
|
20/06/2023
|
No Such Account
|
321
|
KN1520002004_140623FTO_179079
|
1520002004NRG24120620230625708
|
2663959986
|
14/06/2023
|
Mallavva
|
Mallavva
|
1520002WL0006354
|
00522
|
CNRB000PGB1
|
1680
|
20/06/2023
|
No Such Account
|
322
|
KN1520002004_190324APB_FTO_861874
|
1520002004NRG24190320241442201
|
3153532046
|
19/03/2024
|
pakiramma
|
pakiramma
|
1520002004WL027382
|
00078
|
CNRB0011812
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1520002004_190324APB_FTO_861874
|
1520002004NRG24190320241442283
|
3153532034
|
19/03/2024
|
Parameshappa
|
Parameshappa
|
1520002004WL027382
|
00078
|
CNRB0011812
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1520002004_200523APB_FTO_101721
|
1520002004NRG24200520230326677
|
1862921520
|
20/05/2023
|
Mallavva
|
Mallavva
|
1520002004WL003685
|
00522
|
CNRB000PGB1
|
1680
|
25/05/2023
|
invalid Bank Identifier
|
325
|
KN1520002004_200523FTO_101707
|
1520002004NRG24200520230326754
|
1860251005
|
20/05/2023
|
Yallamma
|
Yallamma
|
1520002004WL003685
|
00078
|
CNRB0011812
|
1960
|
25/05/2023
|
No Such Account
|
326
|
KN1520002004_200523FTO_101707
|
1520002004NRG24200520230326762
|
1860251003
|
20/05/2023
|
Yamanavva
|
Yamanavva
|
1520002004WL003685
|
00078
|
CNRB0011812
|
1960
|
25/05/2023
|
No Such Account
|
327
|
KN1520002004_200523APB_FTO_101774
|
1520002004NRG24200520230326940
|
1862920929
|
20/05/2023
|
Gudasab
|
Gudasab
|
1520002004WL003687
|
00078
|
CNRB0011812
|
1960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1520002004_200523FTO_101739
|
1520002004NRG24200520230327002
|
1860250760
|
20/05/2023
|
Mudiyappa
|
Mudiyappa
|
1520002004WL003687
|
00078
|
CNRB0011812
|
1960
|
25/05/2023
|
No Such Account
|
329
|
KN1520002004_200523FTO_101739
|
1520002004NRG24200520230327056
|
1860250749
|
20/05/2023
|
Ambavva
|
Ambavva
|
1520002004WL003687
|
00522
|
CNRB000PGB1
|
1680
|
25/05/2023
|
No Such Account
|
330
|
KN1520002004_200523APB_FTO_101817
|
1520002004NRG24200520230327389
|
1863218270
|
20/05/2023
|
Sunkavva
|
Sunkavva
|
1520002004WL003688
|
00078
|
CNRB0011812
|
1890
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1520002004_200523FTO_101790
|
1520002004NRG24200520230327462
|
1860250299
|
20/05/2023
|
Marevva
|
Marevva
|
1520002004WL003688
|
00522
|
CNRB000PGB1
|
1890
|
25/05/2023
|
No Such Account
|
332
|
KN1520002004_200523APB_FTO_101817
|
1520002004NRG24200520230327567
|
1863218446
|
20/05/2023
|
Minakshi
|
Minakshi
|
1520002004WL003688
|
00078
|
CNRB0011812
|
1890
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
KN1520002004_200523APB_FTO_101817
|
1520002004NRG24200520230327633
|
1863218490
|
20/05/2023
|
Hanumantappa
|
Hanumantappa
|
1520002004WL003688
|
00078
|
CNRB0011812
|
1620
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1520002004_200523APB_FTO_101817
|
1520002004NRG24200520230327657
|
1863218473
|
20/05/2023
|
Paravva
|
Paravva
|
1520002004WL003688
|
00078
|
CNRB0011812
|
1890
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1520002004_220623APB_FTO_201001
|
1520002004NRG24220620230734855
|
2808186370
|
22/06/2023
|
Ramesh
|
Ramesh
|
1520002004WL007474
|
00078
|
CNRB0011812
|
1750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1520002004_220623APB_FTO_201001
|
1520002004NRG24220620230734930
|
2808186751
|
22/06/2023
|
pakiramma
|
pakiramma
|
1520002004WL007474
|
00078
|
CNRB0011812
|
1750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1520002004_220623FTO_200943
|
1520002004NRG24220620230734872
|
2806279990
|
22/06/2023
|
Choudavva
|
Choudavva
|
1520002004WL007474
|
00522
|
CNRB000PGB1
|
1500
|
28/06/2023
|
No Such Account
|
338
|
KN1520002004_220623APB_FTO_201001
|
1520002004NRG24220620230735009
|
2808186351
|
22/06/2023
|
Channabasappa
|
Channabasappa
|
1520002004WL007474
|
00078
|
CNRB0011812
|
1750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1520002004_220623APB_FTO_201001
|
1520002004NRG24220620230735036
|
2808186683
|
22/06/2023
|
Kasturemma
|
Kasturemma
|
1520002004WL007474
|
00078
|
CNRB0011812
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1520002004_220623APB_FTO_201001
|
1520002004NRG24220620230735222
|
2808186725
|
22/06/2023
|
Parasappa
|
Parasappa
|
1520002004WL007474
|
00078
|
CNRB0011812
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1520002004_220623APB_FTO_201001
|
1520002004NRG24220620230735545
|
2808186566
|
22/06/2023
|
Hanumantappa
|
Hanumantappa
|
1520002004WL007475
|
00078
|
CNRB0011812
|
300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1520002004_290523FTO_126437
|
1520002004NRG24290520230423389
|
2083053676
|
29/05/2023
|
siddamma
|
siddamma
|
1520002004WL004539
|
00078
|
CNRB0011812
|
2030
|
03/06/2023
|
No Such Account
|
343
|
KN1520002004_290523APB_FTO_126482
|
1520002004NRG24290520230423427
|
2084007008
|
29/05/2023
|
pakiramma
|
pakiramma
|
1520002004WL004539
|
00078
|
CNRB0011812
|
2030
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KN1520002004_290523APB_FTO_126482
|
1520002004NRG24290520230423481
|
2084251173
|
29/05/2023
|
Kasturemma
|
Kasturemma
|
1520002004WL004539
|
00078
|
CNRB0011812
|
2030
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KN1520002004_310523FTO_140036
|
1520002004NRG24290520230423642
|
2081183590
|
31/05/2023
|
siddamma
|
siddamma
|
1520002WL0004540
|
00078
|
CNRB0011812
|
1320
|
03/06/2023
|
No Such Account
|
346
|
KN1520002004_310523FTO_140036
|
1520002004NRG24290520230423645
|
2081183589
|
31/05/2023
|
Mallavva
|
Mallavva
|
1520002WL0004540
|
00522
|
CNRB000PGB1
|
1680
|
03/06/2023
|
No Such Account
|
347
|
KN1520002004_290523APB_FTO_126482
|
1520002004NRG24290520230423775
|
2084007066
|
29/05/2023
|
Shantappa
|
Shantappa
|
1520002004WL004541
|
00415
|
SBIN0020221
|
2030
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1520002005_010823APB_FTO_308785
|
1520002005NRG24010820231067353
|
4831092282
|
01/08/2023
|
SHARADAVVA
|
SHARADAVVA
|
1520002005WL011820
|
00652
|
PKGB0010904
|
1770
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1520002005_030623APB_FTO_153995
|
1520002005NRG24030620230528754
|
2460966532
|
03/06/2023
|
Sruti
|
Sruti
|
1520002005WL005453
|
00652
|
PKGB0010904
|
520
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KN1520002005_080523APB_FTO_68597
|
1520002005NRG24080520230221026
|
1818342686
|
08/05/2023
|
PRASANTHA
|
PRASANTHA
|
1520002005WL002743
|
00078
|
CNRB0001832
|
1496
|
24/05/2023
|
Account closed
|
351
|
KN1520002005_080523FTO_68584
|
1520002005NRG24080520230221037
|
1817980564
|
08/05/2023
|
RAMAPPA
|
RAMAPPA
|
1520002005WL002743
|
00652
|
PKGB0010904
|
299
|
24/05/2023
|
No Such Account
|
352
|
KN1520002005_080523FTO_68584
|
1520002005NRG24080520230221038
|
1817980555
|
08/05/2023
|
RAMANNA
|
RAMANNA
|
1520002005WL002743
|
00522
|
CNRB000PGB1
|
898
|
24/05/2023
|
No Such Account
|
353
|
KN1520002005_230523FTO_108640
|
1520002005NRG24220520230333522
|
1904985812
|
23/05/2023
|
Annavva
|
Annavva
|
1520002005WL003745
|
00078
|
CNRB0011812
|
2030
|
27/05/2023
|
Account closed
|
354
|
KN1520002005_230523FTO_108640
|
1520002005NRG24220520230333741
|
1904985852
|
23/05/2023
|
RENUKHAVVA
|
RENUKHAVVA
|
1520002005WL003746
|
00652
|
PKGB0010904
|
2030
|
27/05/2023
|
Account closed
|
355
|
KN1520002005_260723APB_FTO_296836
|
1520002005NRG24260720231027891
|
4837243207
|
26/07/2023
|
PRASANTHA
|
PRASANTHA
|
1520002005WL011275
|
00522
|
CNRB000PGB1
|
283
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1520002005_280623FTO_216382
|
1520002005NRG24280620230795180
|
3066169637
|
28/06/2023
|
NEELAGIRIYAPPA
|
NEELAGIRIYAPPA
|
1520002005WL008221
|
00522
|
CNRB000PGB1
|
1395
|
05/07/2023
|
No Such Account
|
357
|
KN1520002005_280623FTO_216382
|
1520002005NRG24280620230795181
|
3066169638
|
28/06/2023
|
NEELAGIRIYAPPA
|
NEELAGIRIYAPPA
|
1520002005WL008221
|
00522
|
CNRB000PGB1
|
1395
|
05/07/2023
|
No Such Account
|
358
|
KN1520002005_290523FTO_127956
|
1520002005NRG24290520230428265
|
2311798101
|
29/05/2023
|
Kamalavva
|
Kamalavva
|
1520002005WL004573
|
00652
|
PKGB0010904
|
290
|
08/06/2023
|
No Such Account
|
359
|
KN1520002005_310523FTO_140975
|
1520002005NRG24310520230463527
|
2267745763
|
31/05/2023
|
Annavva
|
Annavva
|
1520002005WL004887
|
00078
|
CNRB0011812
|
2360
|
07/06/2023
|
Account closed
|
360
|
KN1520002005_310523FTO_140975
|
1520002005NRG24310520230463706
|
2267745852
|
31/05/2023
|
RENUKHAVVA
|
RENUKHAVVA
|
1520002005WL004887
|
00652
|
PKGB0010904
|
2360
|
07/06/2023
|
Account closed
|
361
|
KN1520002006_021123APB_FTO_497545
|
1520002006NRG24021120231159918
|
8993155439
|
02/11/2023
|
Ravikumar
|
Ravikumar
|
1520002006WL016678
|
00652
|
PKGB0010904
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KN1520002006_021123APB_FTO_497545
|
1520002006NRG24021120231160523
|
8993155946
|
02/11/2023
|
RUDRAMMA
|
RUDRAMMA
|
1520002006WL016678
|
00652
|
PKGB0010904
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KN1520002006_021123APB_FTO_497545
|
1520002006NRG24021120231160621
|
8993155734
|
02/11/2023
|
RANGAPPA
|
RANGAPPA
|
1520002006WL016678
|
00415
|
SBIN0020206
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1520002006_031123APB_FTO_498379
|
1520002006NRG24021120231160736
|
8993163475
|
03/11/2023
|
RAVIKIRAN
|
RAVIKIRAN
|
1520002006WL016679
|
00225
|
KARB0000448
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KN1520002006_031123APB_FTO_498379
|
1520002006NRG24021120231161220
|
8993163372
|
03/11/2023
|
NINGAPPA SHIGANAHALLI
|
NINGAPPA SHIGANAHALLI
|
1520002006WL016679
|
00652
|
PKGB0010904
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1520002006_040523APB_FTO_60219
|
1520002006NRG24040520230179732
|
1818251026
|
04/05/2023
|
UMESH HUVINAL
|
UMESH HUVINAL
|
1520002006WL002482
|
00652
|
PKGB0010904
|
2700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1520002006_040523FTO_60079
|
1520002006NRG24040520230179813
|
1818003725
|
04/05/2023
|
SAROJA DEVARAMANI
|
SAROJA DEVARAMANI
|
1520002006WL002482
|
00652
|
PKGB0010904
|
3600
|
24/05/2023
|
No Such Account
|
368
|
KN1520002006_040523APB_FTO_60153
|
1520002006NRG24040520230179947
|
1818243020
|
04/05/2023
|
UMA SAJJAN
|
UMA SAJJAN
|
1520002006WL002482
|
00652
|
PKGB0010904
|
4200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1520002006_040523APB_FTO_60219
|
1520002006NRG24040520230179962
|
1818251467
|
04/05/2023
|
MANJUNATH
|
MANJUNATH
|
1520002006WL002482
|
00225
|
KARB0000448
|
3900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1520002006_040523APB_FTO_60219
|
1520002006NRG24040520230180039
|
1818251298
|
04/05/2023
|
NINGAPPA
|
NINGAPPA
|
1520002006WL002482
|
00652
|
PKGB0010904
|
3900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1520002006_040523APB_FTO_60219
|
1520002006NRG24040520230180361
|
1818251125
|
04/05/2023
|
RANGAPPA
|
RANGAPPA
|
1520002006WL002482
|
00415
|
SBIN0004277
|
3300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1520002006_081223APB_FTO_572957
|
1520002006NRG24081220231257691
|
1075095415
|
08/12/2023
|
Ravikumar
|
Ravikumar
|
1520002006WL019421
|
00652
|
PKGB0010904
|
1120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1520002006_090623FTO_169299
|
1520002006NRG24090620230599790
|
2567239393
|
09/06/2023
|
Sunkamma
|
Sunkamma
|
1520002006WL006134
|
00652
|
PKGB0010904
|
500
|
15/06/2023
|
No Such Account
|
374
|
KN1520002006_090623APB_FTO_169293
|
1520002006NRG24090620230599860
|
2566489029
|
09/06/2023
|
NINGAPPA SHIGANAHALLI
|
NINGAPPA SHIGANAHALLI
|
1520002006WL006134
|
00652
|
PKGB0010904
|
1750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1520002006_121223FTO_605541
|
1520002006NRG24121220231265919
|
1556160530
|
12/12/2023
|
GANGAVVA
|
GANGAVVA
|
1520002006WL019650
|
00652
|
PKGB0010904
|
4424
|
09/03/2024
|
No Such Account
|
376
|
KN1520002006_121223FTO_605541
|
1520002006NRG24121220231265921
|
1556160529
|
12/12/2023
|
PAVITRA
|
PAVITRA
|
1520002006WL019650
|
00652
|
PKGB0010904
|
4424
|
09/03/2024
|
No Such Account
|
377
|
KN1520002006_290124APB_FTO_715395
|
1520002006NRG24290120241328254
|
2151699414
|
29/01/2024
|
MAHADEVI
|
MAHADEVI
|
1520002006WL022512
|
00652
|
PKGB0010904
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1520002006_300124APB_FTO_717651
|
1520002006NRG24300120241333589
|
2151699595
|
30/01/2024
|
NINGAPPA SHIGANAHALLI
|
NINGAPPA SHIGANAHALLI
|
1520002006WL022647
|
00652
|
PKGB0010904
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1520002007_050423FTO_2687
|
1520002007NRG23050420231268082
|
1744857992
|
05/04/2023
|
Reshma
|
Reshma
|
1520002007WL032005
|
00652
|
PKGB0010646
|
1806
|
20/05/2023
|
No Such Account
|
380
|
KN1520002007_050423FTO_2499
|
1520002007NRG23290320231228857
|
1690667504
|
05/04/2023
|
Parasappa
|
Parasappa
|
1520002007WL031370
|
00522
|
CNRB000PGB1
|
2107
|
19/05/2023
|
No Such Account
|
381
|
KN1520002007_020523FTO_54402
|
1520002007NRG24020520230142105
|
1818032155
|
02/05/2023
|
Kotrayya
|
Kotrayya
|
1520002007WL002228
|
00522
|
CNRB000PGB1
|
1960
|
24/05/2023
|
No Such Account
|
382
|
KN1520002007_020523FTO_54402
|
1520002007NRG24020520230142106
|
1818032156
|
02/05/2023
|
Kotrayya
|
Kotrayya
|
1520002007WL002228
|
00522
|
CNRB000PGB1
|
1960
|
24/05/2023
|
No Such Account
|
383
|
KN1520002007_050523FTO_61250
|
1520002007NRG24050520230186224
|
1818032320
|
05/05/2023
|
dodakka
|
dodakka
|
1520002007WL002521
|
00652
|
PKGB0010646
|
1740
|
24/05/2023
|
Account closed
|
384
|
KN1520002007_050523APB_FTO_61756
|
1520002007NRG24050520230186278
|
1818246694
|
05/05/2023
|
Marinayaka
|
Marinayaka
|
1520002007WL002521
|
00522
|
CNRB000PGB1
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KN1520002007_050523APB_FTO_61371
|
1520002007NRG24050520230186366
|
1818336057
|
05/05/2023
|
Paravva
|
Paravva
|
1520002007WL002521
|
00652
|
PKGB0010646
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1520002007_050523FTO_61250
|
1520002007NRG24050520230186380
|
1818032337
|
05/05/2023
|
jyoti
|
jyoti
|
1520002007WL002521
|
00652
|
PKGB0010646
|
2030
|
24/05/2023
|
No Such Account
|
387
|
KN1520002007_070623FTO_160761
|
1520002007NRG24060620230554098
|
2493525378
|
07/06/2023
|
Laxamavva
|
Laxamavva
|
1520002007WL005663
|
00522
|
CNRB000PGB1
|
2400
|
13/06/2023
|
No Such Account
|
388
|
KN1520002007_061023FTO_437856
|
1520002007NRG24061020231125751
|
7350997261
|
06/10/2023
|
umeshreddi
|
umeshreddi
|
1520002007WL015223
|
00691
|
IPOS0000001
|
3792
|
10/11/2023
|
No Such Account
|
389
|
KN1520002007_070623APB_FTO_160779
|
1520002007NRG24070620230562940
|
2495614422
|
07/06/2023
|
Marinayaka
|
Marinayaka
|
1520002007WL005765
|
00652
|
PKGB0010646
|
2128
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1520002007_070623APB_FTO_160811
|
1520002007NRG24070620230563155
|
2491065270
|
07/06/2023
|
suvranavva
|
suvranavva
|
1520002007WL005767
|
00652
|
PKGB0010646
|
1800
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1520002007_070623APB_FTO_160811
|
1520002007NRG24070620230563371
|
2491065539
|
07/06/2023
|
holibasayya
|
holibasayya
|
1520002007WL005767
|
00652
|
PKGB0010646
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1520002007_070623APB_FTO_160811
|
1520002007NRG24070620230563554
|
2491065501
|
07/06/2023
|
huligevva
|
huligevva
|
1520002007WL005767
|
00652
|
PKGB0010646
|
2100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1520002007_271023FTO_486927
|
1520002007NRG24030820231074320
|
8992936754
|
27/10/2023
|
manjunath
|
manjunath
|
1520002WL0011981
|
00522
|
CNRB000PGB1
|
2065
|
01/01/2024
|
No Such Account
|
394
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563103
|
2493520922
|
07/06/2023
|
Paravva
|
Paravva
|
1520002WL0005766
|
00652
|
PKGB0010646
|
1740
|
13/06/2023
|
Account closed
|
395
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563111
|
2493520929
|
07/06/2023
|
Kenchavva
|
Kenchavva
|
1520002WL0005766
|
00652
|
PKGB0010646
|
2800
|
13/06/2023
|
No Such Account
|
396
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563113
|
2493520930
|
07/06/2023
|
sunilkumar
|
sunilkumar
|
1520002WL0005766
|
00415
|
SBIN0004277
|
4200
|
13/06/2023
|
A/c Blocked or Frozen
|
397
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563114
|
2493520943
|
07/06/2023
|
Hanumaraddi
|
Hanumaraddi
|
1520002WL0005766
|
00522
|
CNRB000PGB1
|
4200
|
13/06/2023
|
No Such Account
|
398
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563118
|
2493520937
|
07/06/2023
|
basavaraj
|
basavaraj
|
1520002WL0005766
|
00652
|
PKGB0010646
|
4500
|
13/06/2023
|
A/c Blocked or Frozen
|
399
|
KN1520002007_070623FTO_160798
|
1520002007NRG24070620230563184
|
2493525322
|
07/06/2023
|
Pakiravva
|
Pakiravva
|
1520002007WL005767
|
00652
|
PKGB0010646
|
1800
|
13/06/2023
|
No Such Account
|
400
|
KN1520002007_070623FTO_160798
|
1520002007NRG24070620230563412
|
2493525321
|
07/06/2023
|
Kenchavva
|
Kenchavva
|
1520002007WL005767
|
00652
|
PKGB0010646
|
300
|
13/06/2023
|
No Such Account
|
401
|
KN1520002007_120523APB_FTO_75009
|
1520002007NRG24120520230265114
|
1819038935
|
12/05/2023
|
Marinayaka
|
Marinayaka
|
1520002007WL003122
|
00522
|
CNRB000PGB1
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1520002007_120523APB_FTO_75009
|
1520002007NRG24120520230265145
|
1819038913
|
12/05/2023
|
holibasayya
|
holibasayya
|
1520002007WL003122
|
00652
|
PKGB0010646
|
280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1520002007_230623FTO_204458
|
1520002007NRG24190620230698890
|
|
23/06/2023
|
basavaraj
|
basavaraj
|
1520002WL0007018
|
00652
|
PKGB0010646
|
4500
|
04/07/2023
|
A/c Blocked or Frozen
|
404
|
KN1520002007_230623FTO_204458
|
1520002007NRG24190620230698891
|
|
23/06/2023
|
sunilkumar
|
sunilkumar
|
1520002WL0007018
|
00415
|
SBIN0004277
|
4200
|
04/07/2023
|
A/c Blocked or Frozen
|
405
|
KN1520002007_210423FTO_31318
|
1520002007NRG24210420230048773
|
1746398122
|
21/04/2023
|
Reshma
|
Reshma
|
1520002007WL001271
|
00652
|
PKGB0010646
|
4635
|
20/05/2023
|
No Such Account
|
406
|
KN1520002007_230523APB_FTO_109321
|
1520002007NRG24230520230345350
|
1943016243
|
23/05/2023
|
munesh
|
munesh
|
1520002007WL003862
|
00652
|
PKGB0010646
|
4200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
KN1520002007_230523FTO_109311
|
1520002007NRG24230520230345378
|
1944446740
|
23/05/2023
|
Basavaraddi
|
Basavaraddi
|
1520002007WL003862
|
00522
|
CNRB000PGB1
|
4200
|
30/05/2023
|
No Such Account
|
408
|
KN1520002007_230523FTO_109311
|
1520002007NRG24230520230345398
|
1944446746
|
23/05/2023
|
basavaraj
|
basavaraj
|
1520002007WL003862
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
A/c Blocked or Frozen
|
409
|
KN1520002007_230523FTO_109311
|
1520002007NRG24230520230345448
|
1944446739
|
23/05/2023
|
Shivakumar
|
Shivakumar
|
1520002007WL003862
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
410
|
KN1520002007_230523FTO_109438
|
1520002007NRG24230520230345783
|
1942744192
|
23/05/2023
|
jayadevaraddy
|
jayadevaraddy
|
1520002007WL003865
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
No Such Account
|
411
|
KN1520002007_230523APB_FTO_109640
|
1520002007NRG24230520230347401
|
1944892273
|
23/05/2023
|
huligevva
|
huligevva
|
1520002007WL003872
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1520002007_230523FTO_109631
|
1520002007NRG24230520230347444
|
1944449966
|
23/05/2023
|
Laxmavva
|
Laxmavva
|
1520002007WL003872
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
413
|
KN1520002007_230523FTO_109631
|
1520002007NRG24230520230347467
|
1944449967
|
23/05/2023
|
Anjinavva
|
Anjinavva
|
1520002007WL003872
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
414
|
KN1520002007_230523FTO_109631
|
1520002007NRG24230520230347570
|
1944449965
|
23/05/2023
|
Lalitamma
|
Lalitamma
|
1520002007WL003872
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
415
|
KN1520002007_230523APB_FTO_109684
|
1520002007NRG24230520230347706
|
1944902828
|
23/05/2023
|
Hanumaraddi
|
Hanumaraddi
|
1520002007WL003874
|
00522
|
CNRB000PGB1
|
4200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1520002007_230523FTO_109679
|
1520002007NRG24230520230347782
|
1944446720
|
23/05/2023
|
Ningappa
|
Ningappa
|
1520002007WL003874
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
417
|
KN1520002007_230523FTO_109679
|
1520002007NRG24230520230347821
|
1944446721
|
23/05/2023
|
Manjunath
|
Manjunath
|
1520002007WL003874
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
No Such Account
|
418
|
KN1520002007_230523FTO_109729
|
1520002007NRG24230520230348612
|
1944450163
|
23/05/2023
|
Reshma
|
Reshma
|
1520002007WL003877
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
No Such Account
|
419
|
KN1520002007_230523FTO_109729
|
1520002007NRG24230520230348614
|
1944450160
|
23/05/2023
|
basavaraj
|
basavaraj
|
1520002007WL003877
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
420
|
KN1520002007_230523FTO_109729
|
1520002007NRG24230520230348632
|
1944450158
|
23/05/2023
|
hemalashavva
|
hemalashavva
|
1520002007WL003877
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
421
|
KN1520002007_230523FTO_109729
|
1520002007NRG24230520230348681
|
1944450159
|
23/05/2023
|
Gudadappa
|
Gudadappa
|
1520002007WL003877
|
00522
|
CNRB000PGB1
|
4200
|
30/05/2023
|
No Such Account
|
422
|
KN1520002007_230523FTO_109821
|
1520002007NRG24230520230349123
|
1944448652
|
23/05/2023
|
krasnaji
|
krasnaji
|
1520002007WL003880
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
No Such Account
|
423
|
KN1520002007_230523FTO_109821
|
1520002007NRG24230520230349138
|
1944448631
|
23/05/2023
|
Renuka
|
Renuka
|
1520002007WL003880
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
424
|
KN1520002007_230523APB_FTO_109842
|
1520002007NRG24230520230349189
|
1944617393
|
23/05/2023
|
basavaraj
|
basavaraj
|
1520002007WL003880
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1520002007_230523FTO_109873
|
1520002007NRG24230520230349229
|
1944448797
|
23/05/2023
|
devavva
|
devavva
|
1520002007WL003880
|
00652
|
PKGB0010646
|
4200
|
30/05/2023
|
No Such Account
|
426
|
KN1520002007_250523APB_FTO_116753
|
1520002007NRG24250520230380423
|
1945595087
|
25/05/2023
|
sunilkumar
|
sunilkumar
|
1520002007WL004152
|
00415
|
SBIN0004277
|
4200
|
30/05/2023
|
A/c Blocked or Frozen
|
427
|
KN1520002007_250523FTO_116742
|
1520002007NRG24250520230380453
|
1944459198
|
25/05/2023
|
Laxmavva
|
Laxmavva
|
1520002007WL004152
|
00652
|
PKGB0010646
|
4200
|
30/05/2023
|
No Such Account
|
428
|
KN1520002007_250523FTO_116742
|
1520002007NRG24250520230380553
|
1944459170
|
25/05/2023
|
Yamanurappa
|
Yamanurappa
|
1520002007WL004152
|
00522
|
CNRB000PGB1
|
4200
|
30/05/2023
|
No Such Account
|
429
|
KN1520002007_250523FTO_116742
|
1520002007NRG24250520230380562
|
1944459169
|
25/05/2023
|
veeresh
|
veeresh
|
1520002007WL004152
|
00078
|
CNRB0000546
|
4200
|
30/05/2023
|
No Such Account
|
430
|
KN1520002007_271023FTO_486921
|
1520002007NRG24271020231147454
|
8990032143
|
27/10/2023
|
umeshreddi
|
umeshreddi
|
1520002007WL016341
|
00691
|
IPOS0000001
|
4424
|
01/01/2024
|
No Such Account
|
431
|
KN1520002007_280623FTO_216619
|
1520002007NRG24280620230796721
|
3375422741
|
28/06/2023
|
shantavva
|
shantavva
|
1520002007WL008228
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
No Such Account
|
432
|
KN1520002007_280623FTO_216619
|
1520002007NRG24280620230796728
|
3375422742
|
28/06/2023
|
Reshma
|
Reshma
|
1520002007WL008228
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
No Such Account
|
433
|
KN1520002007_280623FTO_216619
|
1520002007NRG24280620230796732
|
3375422744
|
28/06/2023
|
basavaraj
|
basavaraj
|
1520002007WL008228
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
A/c Blocked or Frozen
|
434
|
KN1520002007_280623APB_FTO_217399
|
1520002007NRG24280620230798410
|
3373801586
|
28/06/2023
|
huligevva
|
huligevva
|
1520002007WL008241
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KN1520002007_280623FTO_217372
|
1520002007NRG24280620230798496
|
3373368411
|
28/06/2023
|
Nagaraj
|
Nagaraj
|
1520002007WL008241
|
00522
|
CNRB000PGB1
|
2065
|
13/07/2023
|
No Such Account
|
436
|
KN1520002007_280623APB_FTO_217332
|
1520002007NRG24280620230798849
|
3375956714
|
28/06/2023
|
asma
|
asma
|
1520002007WL008242
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
KN1520002007_280623FTO_217256
|
1520002007NRG24280620230799099
|
3375425883
|
28/06/2023
|
Jyoti
|
Jyoti
|
1520002007WL008243
|
00522
|
CNRB000PGB1
|
2065
|
13/07/2023
|
No Such Account
|
438
|
KN1520002007_280623FTO_217230
|
1520002007NRG24280620230799169
|
3373370299
|
28/06/2023
|
manjunath
|
manjunath
|
1520002007WL008244
|
00415
|
SBIN0004277
|
2065
|
13/07/2023
|
Account closed
|
439
|
KN1520002007_280623FTO_217230
|
1520002007NRG24280620230799176
|
3373370284
|
28/06/2023
|
neelamma
|
neelamma
|
1520002007WL008244
|
00522
|
CNRB000PGB1
|
2065
|
13/07/2023
|
No Such Account
|
440
|
KN1520002007_280623APB_FTO_217252
|
1520002007NRG24280620230799231
|
3375528696
|
28/06/2023
|
basavaraj
|
basavaraj
|
1520002007WL008244
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1520002007_300623APB_FTO_220397
|
1520002007NRG24280620230799426
|
3375651165
|
30/06/2023
|
hanumavva
|
hanumavva
|
1520002007WL008245
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1520002007_290423APB_FTO_50025
|
1520002007NRG24290420230117395
|
1817846459
|
29/04/2023
|
suvranavva
|
suvranavva
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1520002007_290423FTO_50018
|
1520002007NRG24290420230117396
|
1817972251
|
29/04/2023
|
parasappa
|
parasappa
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2240
|
24/05/2023
|
No Such Account
|
444
|
KN1520002007_290423FTO_50018
|
1520002007NRG24290420230117419
|
1817972252
|
29/04/2023
|
Hanumavva
|
Hanumavva
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2800
|
24/05/2023
|
No Such Account
|
445
|
KN1520002007_290423FTO_50018
|
1520002007NRG24290420230117540
|
1817972226
|
29/04/2023
|
galeppa
|
galeppa
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2800
|
24/05/2023
|
No Such Account
|
446
|
KN1520002007_290423FTO_50018
|
1520002007NRG24290420230117557
|
1817972214
|
29/04/2023
|
Kenchavva
|
Kenchavva
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2800
|
24/05/2023
|
No Such Account
|
447
|
KN1520002007_290423APB_FTO_50025
|
1520002007NRG24290420230117643
|
1817846624
|
29/04/2023
|
huligevva
|
huligevva
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KN1520002008_020523FTO_54029
|
1520002008NRG24020520230138821
|
1817996661
|
02/05/2023
|
Fakeeravva
|
Fakeeravva
|
1520002008WL002198
|
00522
|
CNRB000PGB1
|
1500
|
24/05/2023
|
No Such Account
|
449
|
KN1520002008_020523FTO_54029
|
1520002008NRG24020520230138824
|
1817996660
|
02/05/2023
|
Kavita
|
Kavita
|
1520002008WL002198
|
00522
|
CNRB000PGB1
|
1800
|
24/05/2023
|
No Such Account
|
450
|
KN1520002008_020523FTO_54029
|
1520002008NRG24020520230138865
|
1817996669
|
02/05/2023
|
shavantravva
|
shavantravva
|
1520002008WL002198
|
00652
|
PKGB0010646
|
300
|
24/05/2023
|
A/c Blocked or Frozen
|
451
|
KN1520002008_020523FTO_54029
|
1520002008NRG24020520230138908
|
1817996667
|
02/05/2023
|
pramavva
|
pramavva
|
1520002008WL002198
|
00652
|
PKGB0010646
|
600
|
24/05/2023
|
No Such Account
|
452
|
KN1520002008_020523FTO_54029
|
1520002008NRG24020520230138909
|
1817996668
|
02/05/2023
|
Bharamappa
|
Bharamappa
|
1520002008WL002198
|
00652
|
PKGB0010646
|
300
|
24/05/2023
|
No Such Account
|
453
|
KN1520002008_030623FTO_153155
|
1520002008NRG24020620230492926
|
2462511023
|
03/06/2023
|
shashidhar
|
shashidhar
|
1520002WL0005125
|
00652
|
PKGB0010646
|
1505
|
12/06/2023
|
No Such Account
|
454
|
KN1520002008_030623FTO_153155
|
1520002008NRG24020620230492927
|
2462511022
|
03/06/2023
|
shashidhar
|
shashidhar
|
1520002WL0005125
|
00652
|
PKGB0010646
|
1232
|
12/06/2023
|
No Such Account
|
455
|
KN1520002008_030623FTO_153155
|
1520002008NRG24020620230492928
|
2462511016
|
03/06/2023
|
Ningavva
|
Ningavva
|
1520002WL0005125
|
00652
|
PKGB0010646
|
1848
|
12/06/2023
|
No Such Account
|
456
|
KN1520002008_030623FTO_153155
|
1520002008NRG24020620230492929
|
2462511017
|
03/06/2023
|
Ningavva
|
Ningavva
|
1520002WL0005125
|
00652
|
PKGB0010646
|
1204
|
12/06/2023
|
No Such Account
|
457
|
KN1520002008_030623FTO_153155
|
1520002008NRG24020620230492930
|
2462511021
|
03/06/2023
|
shivavva
|
shivavva
|
1520002WL0005125
|
00652
|
PKGB0010646
|
1540
|
12/06/2023
|
No Such Account
|
458
|
KN1520002008_030623FTO_153155
|
1520002008NRG24020620230492931
|
2462511019
|
03/06/2023
|
shivavva
|
shivavva
|
1520002WL0005125
|
00652
|
PKGB0010646
|
1204
|
12/06/2023
|
No Such Account
|
459
|
KN1520002008_030623FTO_153155
|
1520002008NRG24020620230492932
|
2462511020
|
03/06/2023
|
shivavva
|
shivavva
|
1520002WL0005125
|
00652
|
PKGB0010646
|
540
|
12/06/2023
|
No Such Account
|
460
|
KN1520002008_030623FTO_153155
|
1520002008NRG24020620230492933
|
2462511018
|
03/06/2023
|
Ningavva
|
Ningavva
|
1520002WL0005125
|
00652
|
PKGB0010646
|
1080
|
12/06/2023
|
No Such Account
|
461
|
KN1520002008_030623FTO_153155
|
1520002008NRG24030620230524009
|
2462511015
|
03/06/2023
|
Fakeeravva
|
Fakeeravva
|
1520002WL0005411
|
00652
|
PKGB0010646
|
1500
|
12/06/2023
|
No Such Account
|
462
|
KN1520002008_030623FTO_153155
|
1520002008NRG24030620230524011
|
2462511014
|
03/06/2023
|
shavantravva
|
shavantravva
|
1520002WL0005411
|
00652
|
PKGB0010646
|
300
|
12/06/2023
|
No Such Account
|
463
|
KN1520002008_030623FTO_153155
|
1520002008NRG24030620230524012
|
2462511013
|
03/06/2023
|
Bharamappa
|
Bharamappa
|
1520002WL0005411
|
00652
|
PKGB0010619
|
300
|
12/06/2023
|
No Such Account
|
464
|
KN1520002008_190623FTO_195277
|
1520002008NRG23020620231269444
|
2861418140
|
19/06/2023
|
manjavva
|
manjavva
|
1520002WL0032213
|
00652
|
PKGB0010646
|
1160
|
30/06/2023
|
No Such Account
|
465
|
KN1520002008_190623FTO_195277
|
1520002008NRG23020620231269445
|
2861418142
|
19/06/2023
|
Ningavva
|
Ningavva
|
1520002WL0032213
|
00652
|
PKGB0010646
|
1595
|
30/06/2023
|
No Such Account
|
466
|
KN1520002008_190623FTO_195277
|
1520002008NRG23020620231269446
|
2861418139
|
19/06/2023
|
shivavva
|
shivavva
|
1520002WL0032213
|
00652
|
PKGB0010646
|
1595
|
30/06/2023
|
No Such Account
|
467
|
KN1520002008_061023FTO_437369
|
1520002008NRG23030820231271029
|
7369672696
|
06/10/2023
|
shantavva
|
shantavva
|
1520002WL0032363
|
00522
|
CNRB000PGB1
|
1595
|
10/11/2023
|
No Such Account
|
468
|
KN1520002008_061023FTO_437369
|
1520002008NRG23030820231271030
|
7369672691
|
06/10/2023
|
Nagappa
|
Nagappa
|
1520002WL0032363
|
00522
|
CNRB000PGB1
|
1595
|
10/11/2023
|
No Such Account
|
469
|
KN1520002008_061023FTO_437369
|
1520002008NRG23030820231271031
|
7369672693
|
06/10/2023
|
Hemavati
|
Hemavati
|
1520002WL0032363
|
00522
|
CNRB000PGB1
|
1595
|
10/11/2023
|
No Such Account
|
470
|
KN1520002008_061023FTO_437369
|
1520002008NRG23030820231271032
|
7369672692
|
06/10/2023
|
huligevva
|
huligevva
|
1520002WL0032363
|
00522
|
CNRB000PGB1
|
1595
|
10/11/2023
|
No Such Account
|
471
|
KN1520002008_200523FTO_102555
|
1520002008NRG23070420231268261
|
1860249183
|
20/05/2023
|
manjavva
|
manjavva
|
1520002WL0032035
|
00522
|
CNRB000PGB1
|
1160
|
25/05/2023
|
No Such Account
|
472
|
KN1520002008_200523FTO_102555
|
1520002008NRG23140220231132213
|
1860249182
|
20/05/2023
|
SHOBHA
|
SHOBHA
|
1520002WL0027977
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2023
|
No Such Account
|
473
|
KN1520002008_200523FTO_102487
|
1520002008NRG23140320231158615
|
1856001491
|
20/05/2023
|
shantavva
|
shantavva
|
1520002008WL029670
|
00652
|
PKGB0010646
|
1595
|
25/05/2023
|
No Such Account
|
474
|
KN1520002008_200523FTO_102487
|
1520002008NRG23140320231158629
|
1856001475
|
20/05/2023
|
Ningavva
|
Ningavva
|
1520002008WL029670
|
00652
|
PKGB0010646
|
1595
|
25/05/2023
|
No Such Account
|
475
|
KN1520002008_200523FTO_102487
|
1520002008NRG23140320231158634
|
1856001480
|
20/05/2023
|
shivavva
|
shivavva
|
1520002008WL029670
|
00652
|
PKGB0010646
|
1595
|
25/05/2023
|
No Such Account
|
476
|
KN1520002008_200523FTO_102487
|
1520002008NRG23140320231158638
|
1856001478
|
20/05/2023
|
Nagappa
|
Nagappa
|
1520002008WL029670
|
00652
|
PKGB0010646
|
1595
|
25/05/2023
|
No Such Account
|
477
|
KN1520002008_200523FTO_102487
|
1520002008NRG23140320231158639
|
1856001490
|
20/05/2023
|
Hemavati
|
Hemavati
|
1520002008WL029670
|
00652
|
PKGB0010646
|
1595
|
25/05/2023
|
Account closed
|
478
|
KN1520002008_200523FTO_102487
|
1520002008NRG23140320231158650
|
1856001462
|
20/05/2023
|
durugavva
|
durugavva
|
1520002008WL029670
|
00522
|
CNRB000PGB1
|
1595
|
25/05/2023
|
No Such Account
|
479
|
KN1520002008_061023FTO_437369
|
1520002008NRG23260520220259405
|
7369672694
|
06/10/2023
|
siddsya
|
siddsya
|
1520002WL0002922
|
00522
|
CNRB000PGB1
|
1595
|
10/11/2023
|
No Such Account
|
480
|
KN1520002008_061023FTO_437369
|
1520002008NRG23270720231270954
|
7369672695
|
06/10/2023
|
shivavva
|
shivavva
|
1520002WL0032337
|
00691
|
IPOS0000001
|
1595
|
10/11/2023
|
No Such Account
|
481
|
KN1520002008_061023FTO_437369
|
1520002008NRG23310720231271004
|
7369672690
|
06/10/2023
|
manjavva
|
manjavva
|
1520002WL0032357
|
00522
|
CNRB000PGB1
|
1160
|
10/11/2023
|
No Such Account
|
482
|
KN1520002008_060523FTO_66045
|
1520002008NRG24060520230208746
|
1817989540
|
06/05/2023
|
Ningavva
|
Ningavva
|
1520002008WL002674
|
00652
|
PKGB0010646
|
1080
|
24/05/2023
|
No Such Account
|
483
|
KN1520002008_060523FTO_66045
|
1520002008NRG24060520230208770
|
1817989543
|
06/05/2023
|
shivavva
|
shivavva
|
1520002008WL002674
|
00652
|
PKGB0010646
|
540
|
24/05/2023
|
No Such Account
|
484
|
KN1520002008_060523FTO_66045
|
1520002008NRG24060520230208771
|
1817989541
|
06/05/2023
|
mallappa
|
mallappa
|
1520002008WL002674
|
00652
|
PKGB0010646
|
1080
|
24/05/2023
|
No Such Account
|
485
|
KN1520002008_090124APB_FTO_686550
|
1520002008NRG24090120241307327
|
1789476230
|
09/01/2024
|
SIDDAPPA
|
SIDDAPPA
|
1520002008WL021219
|
00522
|
CNRB000PGB1
|
894
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1520002008_090124APB_FTO_686550
|
1520002008NRG24090120241307485
|
1789476536
|
09/01/2024
|
SHILPA
|
SHILPA
|
1520002008WL021219
|
00652
|
PKGB0010646
|
1788
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1520002008_110723FTO_247758
|
1520002008NRG24110720230911115
|
3604360270
|
11/07/2023
|
Sharavva
|
Sharavva
|
1520002WL0009615
|
00652
|
PKGB0010646
|
1450
|
20/07/2023
|
No Such Account
|
488
|
KN1520002008_110723FTO_247758
|
1520002008NRG24110720230911117
|
3604360269
|
11/07/2023
|
Sharavva
|
Sharavva
|
1520002WL0009615
|
00652
|
PKGB0010646
|
1854
|
20/07/2023
|
No Such Account
|
489
|
KN1520002008_110723FTO_247758
|
1520002008NRG24110720230911118
|
3604360271
|
11/07/2023
|
SULOCHANAMMA
|
SULOCHANAMMA
|
1520002WL0009615
|
00652
|
PKGB0010646
|
1236
|
20/07/2023
|
A/c Blocked or Frozen
|
490
|
KN1520002008_110723FTO_247758
|
1520002008NRG24110720230911119
|
3604360267
|
11/07/2023
|
SHANKRAPPA
|
SHANKRAPPA
|
1520002WL0009615
|
00652
|
PKGB0010619
|
302
|
20/07/2023
|
A/c Blocked or Frozen
|
491
|
KN1520002008_120224APB_FTO_784900
|
1520002008NRG24120220241353972
|
2754764819
|
12/02/2024
|
galeppa
|
galeppa
|
1520002008WL023697
|
00652
|
PKGB0010619
|
300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1520002008_120224APB_FTO_784900
|
1520002008NRG24120220241353994
|
2754764778
|
12/02/2024
|
Ramesh
|
Ramesh
|
1520002008WL023697
|
00652
|
PKGB0010646
|
2100
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1520002008_190623FTO_195276
|
1520002008NRG24120620230622229
|
2866795300
|
19/06/2023
|
premavva
|
premavva
|
1520002WL0006324
|
00652
|
PKGB0010646
|
600
|
30/06/2023
|
No Such Account
|
494
|
KN1520002008_130623FTO_176960
|
1520002008NRG24130620230632964
|
2620536324
|
13/06/2023
|
nagaraj
|
nagaraj
|
1520002008WL006410
|
00652
|
PKGB0010646
|
1545
|
17/06/2023
|
No Such Account
|
495
|
KN1520002008_130623FTO_176960
|
1520002008NRG24130620230633139
|
2620536314
|
13/06/2023
|
Sidayya
|
Sidayya
|
1520002008WL006410
|
00652
|
PKGB0010646
|
1236
|
17/06/2023
|
No Such Account
|
496
|
KN1520002008_130623FTO_176960
|
1520002008NRG24130620230633311
|
2620536329
|
13/06/2023
|
kallesh
|
kallesh
|
1520002008WL006410
|
00652
|
PKGB0010646
|
1545
|
17/06/2023
|
No Such Account
|
497
|
KN1520002008_130623FTO_176960
|
1520002008NRG24130620230633342
|
2620536326
|
13/06/2023
|
Sharavva
|
Sharavva
|
1520002008WL006410
|
00652
|
PKGB0010646
|
1854
|
17/06/2023
|
No Such Account
|
498
|
KN1520002008_130623FTO_176960
|
1520002008NRG24130620230633350
|
2620536333
|
13/06/2023
|
Sumithravva
|
Sumithravva
|
1520002008WL006410
|
00652
|
PKGB0010646
|
1545
|
17/06/2023
|
No Such Account
|
499
|
KN1520002008_130623FTO_176960
|
1520002008NRG24130620230633360
|
2620536313
|
13/06/2023
|
lakshami
|
lakshami
|
1520002008WL006410
|
00652
|
PKGB0010646
|
1545
|
17/06/2023
|
No Such Account
|
500
|
KN1520002008_130623FTO_176960
|
1520002008NRG24130620230633527
|
2620536316
|
13/06/2023
|
SULOCHANAMMA
|
SULOCHANAMMA
|
1520002008WL006410
|
00652
|
PKGB0010646
|
1236
|
17/06/2023
|
A/c Blocked or Frozen
|
501
|
KN1520002008_190623FTO_195272
|
1520002008NRG24190620230705570
|
2861415803
|
19/06/2023
|
SHANKRAPPA
|
SHANKRAPPA
|
1520002008WL007126
|
00652
|
PKGB0010619
|
302
|
30/06/2023
|
A/c Blocked or Frozen
|
502
|
KN1520002008_190623FTO_195272
|
1520002008NRG24190620230705576
|
2861415810
|
19/06/2023
|
Fakeeravva
|
Fakeeravva
|
1520002008WL007126
|
00652
|
PKGB0010646
|
302
|
30/06/2023
|
No Such Account
|
503
|
KN1520002008_190623APB_FTO_195274
|
1520002008NRG24190620230705741
|
2867797351
|
19/06/2023
|
Lalita
|
Lalita
|
1520002008WL007126
|
00652
|
PKGB0010646
|
302
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1520002008_200523FTO_102467
|
1520002008NRG24200520230330321
|
1860249197
|
20/05/2023
|
Kavita
|
Kavita
|
1520002008WL003716
|
00522
|
CNRB000PGB1
|
1500
|
25/05/2023
|
No Such Account
|
505
|
KN1520002008_200523FTO_102467
|
1520002008NRG24200520230330459
|
1860249203
|
20/05/2023
|
NIMRALA
|
NIMRALA
|
1520002008WL003716
|
00652
|
PKGB0010646
|
1500
|
25/05/2023
|
No Such Account
|
506
|
KN1520002008_200523APB_FTO_102478
|
1520002008NRG24200520230330461
|
1863235054
|
20/05/2023
|
Ramesh
|
Ramesh
|
1520002008WL003716
|
00652
|
PKGB0010646
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1520002008_200523APB_FTO_102478
|
1520002008NRG24200520230330465
|
1863235069
|
20/05/2023
|
LALITA
|
LALITA
|
1520002008WL003716
|
00652
|
PKGB0010904
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KN1520002008_210423APB_FTO_30184
|
1520002008NRG24210420230046436
|
1747235744
|
21/04/2023
|
shashidhar
|
shashidhar
|
1520002008WL001245
|
00652
|
PKGB0010646
|
1232
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1520002008_210423FTO_30162
|
1520002008NRG24210420230046462
|
1746398518
|
21/04/2023
|
Ningavva
|
Ningavva
|
1520002008WL001245
|
00652
|
PKGB0010646
|
1848
|
20/05/2023
|
No Such Account
|
510
|
KN1520002008_210423FTO_30162
|
1520002008NRG24210420230046481
|
1746398522
|
21/04/2023
|
shivavva
|
shivavva
|
1520002008WL001245
|
00652
|
PKGB0010646
|
1540
|
20/05/2023
|
No Such Account
|
511
|
KN1520002008_220623FTO_203837
|
1520002008NRG24220620230741793
|
2866795012
|
22/06/2023
|
shivavva
|
shivavva
|
1520002WL0007579
|
00652
|
PKGB0010646
|
1740
|
30/06/2023
|
No Such Account
|
512
|
KN1520002008_220623FTO_203837
|
1520002008NRG24220620230741794
|
2866795013
|
22/06/2023
|
shivavva
|
shivavva
|
1520002WL0007579
|
00652
|
PKGB0010646
|
1204
|
30/06/2023
|
No Such Account
|
513
|
KN1520002008_220623FTO_203837
|
1520002008NRG24220620230741795
|
2866795014
|
22/06/2023
|
shivavva
|
shivavva
|
1520002WL0007579
|
00652
|
PKGB0010646
|
540
|
30/06/2023
|
No Such Account
|
514
|
KN1520002008_220623FTO_203837
|
1520002008NRG24220620230741796
|
2866795015
|
22/06/2023
|
shivavva
|
shivavva
|
1520002WL0007579
|
00652
|
PKGB0010646
|
1540
|
30/06/2023
|
No Such Account
|
515
|
KN1520002008_220623FTO_203837
|
1520002008NRG24220620230741797
|
2866795011
|
22/06/2023
|
Fakeeravva
|
Fakeeravva
|
1520002WL0007579
|
00652
|
PKGB0010646
|
1500
|
30/06/2023
|
No Such Account
|
516
|
KN1520002008_220623FTO_203837
|
1520002008NRG24220620230741803
|
2866795010
|
22/06/2023
|
SULOCHANAMMA
|
SULOCHANAMMA
|
1520002WL0007579
|
00652
|
PKGB0010646
|
1236
|
30/06/2023
|
A/c Blocked or Frozen
|
517
|
KN1520002008_250523FTO_116599
|
1520002008NRG24250520230378739
|
1985820888
|
25/05/2023
|
Kavita
|
Kavita
|
1520002008WL004132
|
00522
|
CNRB000PGB1
|
1510
|
31/05/2023
|
No Such Account
|
518
|
KN1520002008_250523FTO_116599
|
1520002008NRG24250520230378842
|
1985820882
|
25/05/2023
|
NIMRALA
|
NIMRALA
|
1520002008WL004132
|
00652
|
PKGB0010646
|
906
|
31/05/2023
|
No Such Account
|
519
|
KN1520002008_250523APB_FTO_116591
|
1520002008NRG24250520230378844
|
1986065660
|
25/05/2023
|
Ramesh
|
Ramesh
|
1520002008WL004132
|
00652
|
PKGB0010646
|
1510
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1520002008_250523APB_FTO_116591
|
1520002008NRG24250520230378848
|
1986065673
|
25/05/2023
|
LALITA
|
LALITA
|
1520002008WL004132
|
00652
|
PKGB0010904
|
1208
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KN1520002008_061023FTO_437368
|
1520002008NRG24270720231038361
|
7369674280
|
06/10/2023
|
shivavva
|
shivavva
|
1520002WL0011417
|
00691
|
IPOS0000001
|
140
|
10/11/2023
|
No Such Account
|
522
|
KN1520002008_290124APB_FTO_716680
|
1520002008NRG24290120241332158
|
2154857452
|
29/01/2024
|
DEVAPPA
|
DEVAPPA
|
1520002008WL022615
|
00652
|
PKGB0010619
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1520002008_290423APB_FTO_49937
|
1520002008NRG24290420230116780
|
1748842920
|
29/04/2023
|
shashidhar
|
shashidhar
|
1520002008WL001991
|
00652
|
PKGB0010646
|
1505
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1520002008_290423FTO_49909
|
1520002008NRG24290420230116811
|
1748424324
|
29/04/2023
|
Ningavva
|
Ningavva
|
1520002008WL001991
|
00652
|
PKGB0010646
|
1204
|
20/05/2023
|
No Such Account
|
525
|
KN1520002008_290423FTO_49909
|
1520002008NRG24290420230116833
|
1748424340
|
29/04/2023
|
shivavva
|
shivavva
|
1520002008WL001991
|
00652
|
PKGB0010646
|
1204
|
20/05/2023
|
No Such Account
|
526
|
KN1520002008_290423FTO_49909
|
1520002008NRG24290420230116834
|
1748424326
|
29/04/2023
|
mallappa
|
mallappa
|
1520002008WL001991
|
00652
|
PKGB0010646
|
1204
|
20/05/2023
|
No Such Account
|
527
|
KN1520002008_290523FTO_127118
|
1520002008NRG24290520230425224
|
2019486969
|
29/05/2023
|
Sidayya
|
Sidayya
|
1520002008WL004550
|
00652
|
PKGB0010646
|
1740
|
01/06/2023
|
No Such Account
|
528
|
KN1520002008_290523FTO_127118
|
1520002008NRG24290520230425389
|
2019486974
|
29/05/2023
|
Ningavva
|
Ningavva
|
1520002008WL004550
|
00652
|
PKGB0010646
|
2030
|
01/06/2023
|
No Such Account
|
529
|
KN1520002008_290523FTO_127118
|
1520002008NRG24290520230425408
|
2019486977
|
29/05/2023
|
shivavva
|
shivavva
|
1520002008WL004550
|
00652
|
PKGB0010646
|
1740
|
01/06/2023
|
No Such Account
|
530
|
KN1520002008_290523FTO_127118
|
1520002008NRG24290520230425421
|
2019486956
|
29/05/2023
|
Sharavva
|
Sharavva
|
1520002008WL004550
|
00652
|
PKGB0010646
|
1450
|
01/06/2023
|
No Such Account
|
531
|
KN1520002009_080523FTO_68819
|
1520002009NRG24080520230221615
|
1818017853
|
08/05/2023
|
VIRUPAKSHAPPA
|
VIRUPAKSHAPPA
|
1520002009WL002751
|
00522
|
CNRB000PGB1
|
1500
|
24/05/2023
|
No Such Account
|
532
|
KN1520002009_080523FTO_68819
|
1520002009NRG24080520230221624
|
1818017821
|
08/05/2023
|
Akkamma
|
Akkamma
|
1520002009WL002751
|
00522
|
CNRB000PGB1
|
1800
|
24/05/2023
|
No Such Account
|
533
|
KN1520002009_080523FTO_68819
|
1520002009NRG24080520230221695
|
1818017822
|
08/05/2023
|
Basavaraj
|
Basavaraj
|
1520002009WL002751
|
00522
|
CNRB000PGB1
|
1800
|
24/05/2023
|
No Such Account
|
534
|
KN1520002009_080523APB_FTO_68812
|
1520002009NRG24080520230221883
|
1817696475
|
08/05/2023
|
Dyamavva
|
Dyamavva
|
1520002009WL002752
|
00652
|
PKGB0010619
|
1890
|
24/05/2023
|
Account closed
|
535
|
KN1520002009_180523APB_FTO_96226
|
1520002009NRG24180520230312974
|
1821476190
|
18/05/2023
|
Dyamavva
|
Dyamavva
|
1520002009WL003552
|
00652
|
PKGB0010619
|
2100
|
24/05/2023
|
Account closed
|
536
|
KN1520002009_180523FTO_96188
|
1520002009NRG24180520230313008
|
1821761052
|
18/05/2023
|
Akkamma
|
Akkamma
|
1520002009WL003552
|
00522
|
CNRB000PGB1
|
1710
|
24/05/2023
|
No Such Account
|
537
|
KN1520002009_180523FTO_96188
|
1520002009NRG24180520230313440
|
1821761053
|
18/05/2023
|
VIRUPAKSHAPPA
|
VIRUPAKSHAPPA
|
1520002009WL003554
|
00522
|
CNRB000PGB1
|
1740
|
24/05/2023
|
No Such Account
|
538
|
KN1520002009_180523FTO_96188
|
1520002009NRG24180520230313505
|
1821761054
|
18/05/2023
|
Basavaraj
|
Basavaraj
|
1520002009WL003554
|
00522
|
CNRB000PGB1
|
1450
|
24/05/2023
|
No Such Account
|
539
|
KN1520002009_200423FTO_27953
|
1520002009NRG24200420230040780
|
1746399830
|
20/04/2023
|
Ramanna
|
Ramanna
|
1520002009WL001171
|
00522
|
CNRB000PGB1
|
1325
|
20/05/2023
|
No Such Account
|
540
|
KN1520002009_200423FTO_27953
|
1520002009NRG24200420230040784
|
1746399854
|
20/04/2023
|
Manjunath
|
Manjunath
|
1520002009WL001171
|
00652
|
PKGB0010619
|
1590
|
20/05/2023
|
Account closed
|
541
|
KN1520002009_200423FTO_27953
|
1520002009NRG24200420230040907
|
1746399831
|
20/04/2023
|
Fakeeraguod
|
Fakeeraguod
|
1520002009WL001171
|
00522
|
CNRB000PGB1
|
1060
|
20/05/2023
|
No Such Account
|
542
|
KN1520002009_210623APB_FTO_199945
|
1520002009NRG24210620230728062
|
2863230929
|
21/06/2023
|
Dyamavva
|
Dyamavva
|
1520002009WL007413
|
00691
|
IPOS0000001
|
1770
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KN1520002009_260423FTO_41352
|
1520002009NRG24260420230088467
|
1746399930
|
26/04/2023
|
Fakeeraguod
|
Fakeeraguod
|
1520002009WL001661
|
00522
|
CNRB000PGB1
|
1620
|
20/05/2023
|
No Such Account
|
544
|
KN1520002009_260423APB_FTO_41385
|
1520002009NRG24260420230088548
|
1747111725
|
26/04/2023
|
Prakhasha
|
Prakhasha
|
1520002009WL001662
|
00522
|
CNRB000PGB1
|
840
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KN1520002009_310523APB_FTO_139539
|
1520002009NRG24310520230460138
|
2083485429
|
31/05/2023
|
Dyamavva
|
Dyamavva
|
1520002009WL004861
|
00691
|
IPOS0000001
|
2065
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242522
|
1818886078
|
11/05/2023
|
yamanappa
|
yamanappa
|
1520002010WL002936
|
00652
|
PKGB0010704
|
720
|
24/05/2023
|
No Such Account
|
547
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242523
|
1818885949
|
11/05/2023
|
Hanumagoud
|
Hanumagoud
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1440
|
24/05/2023
|
No Such Account
|
548
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242562
|
1818885904
|
11/05/2023
|
PARASAPPA
|
PARASAPPA
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
549
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242565
|
1818886223
|
11/05/2023
|
Lakshamavva
|
Lakshamavva
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
550
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242602
|
1818885908
|
11/05/2023
|
Honnappa
|
Honnappa
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
551
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242605
|
1818885901
|
11/05/2023
|
shankravva
|
shankravva
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
552
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242624
|
1818886224
|
11/05/2023
|
Yamanavva
|
Yamanavva
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1440
|
24/05/2023
|
No Such Account
|
553
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242633
|
1818886227
|
11/05/2023
|
Huligevva
|
Huligevva
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
554
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242709
|
1818885909
|
11/05/2023
|
parameshappa
|
parameshappa
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1440
|
24/05/2023
|
No Such Account
|
555
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242712
|
1818885906
|
11/05/2023
|
Manjappa
|
Manjappa
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
556
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242713
|
1818885903
|
11/05/2023
|
Ramesh
|
Ramesh
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
557
|
KN1520002010_110523APB_FTO_72392
|
1520002010NRG24090520230242719
|
1819143717
|
11/05/2023
|
mallappa
|
mallappa
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242749
|
1818886077
|
11/05/2023
|
Rajima
|
Rajima
|
1520002010WL002936
|
00652
|
PKGB0010704
|
1680
|
24/05/2023
|
No Such Account
|
559
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242781
|
1818886221
|
11/05/2023
|
hanumavva
|
hanumavva
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
560
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242785
|
1818886076
|
11/05/2023
|
Nilavva
|
Nilavva
|
1520002010WL002936
|
00652
|
PKGB0010704
|
1680
|
24/05/2023
|
No Such Account
|
561
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242792
|
1818885898
|
11/05/2023
|
Nirmal
|
Nirmal
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
562
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242795
|
1818885985
|
11/05/2023
|
Huligevva
|
Huligevva
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1680
|
24/05/2023
|
Unclaimed/DEAF accounts
|
563
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242829
|
1818886075
|
11/05/2023
|
Girijavva
|
Girijavva
|
1520002010WL002936
|
00652
|
PKGB0010704
|
1680
|
24/05/2023
|
No Such Account
|
564
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242840
|
1818885907
|
11/05/2023
|
Yashoda
|
Yashoda
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1440
|
24/05/2023
|
No Such Account
|
565
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242890
|
1818886226
|
11/05/2023
|
mareppa mallanvar
|
mareppa mallanvar
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
566
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242901
|
1818886037
|
11/05/2023
|
Niganagouda
|
Niganagouda
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1680
|
24/05/2023
|
No Such Account
|
567
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242928
|
1818886228
|
11/05/2023
|
hasanbee
|
hasanbee
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
568
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242959
|
1818886225
|
11/05/2023
|
shantavva
|
shantavva
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
569
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242961
|
1818885899
|
11/05/2023
|
Gangavva
|
Gangavva
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
570
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242969
|
1818885900
|
11/05/2023
|
Dariyabee
|
Dariyabee
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
571
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242976
|
1818886229
|
11/05/2023
|
Devindrappa
|
Devindrappa
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
572
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230242997
|
1818885962
|
11/05/2023
|
hanumesh
|
hanumesh
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1680
|
24/05/2023
|
No Such Account
|
573
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230243001
|
1818886079
|
11/05/2023
|
Andappa
|
Andappa
|
1520002010WL002936
|
00652
|
PKGB0010704
|
1680
|
24/05/2023
|
No Such Account
|
574
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230243032
|
1818885902
|
11/05/2023
|
sharada
|
sharada
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
575
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230243042
|
1818886222
|
11/05/2023
|
Balappa
|
Balappa
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
576
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230243056
|
1818885913
|
11/05/2023
|
mallappa
|
mallappa
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1680
|
24/05/2023
|
No Such Account
|
577
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230243057
|
1818885987
|
11/05/2023
|
mallappa
|
mallappa
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1680
|
24/05/2023
|
No Such Account
|
578
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230243058
|
1818886052
|
11/05/2023
|
mallappa
|
mallappa
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1680
|
24/05/2023
|
No Such Account
|
579
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230243062
|
1818885905
|
11/05/2023
|
Badavappa
|
Badavappa
|
1520002010WL002936
|
00522
|
CNRB000PGB1
|
1200
|
24/05/2023
|
No Such Account
|
580
|
KN1520002010_110523FTO_72360
|
1520002010NRG24090520230243129
|
1818886017
|
11/05/2023
|
shivappa
|
shivappa
|
1520002010WL002936
|
00078
|
CNRB0011812
|
1680
|
24/05/2023
|
No Such Account
|
581
|
KN1520002010_110324APB_FTO_838967
|
1520002010NRG24110320241411134
|
3155565192
|
11/03/2024
|
maruthi
|
maruthi
|
1520002010WL026083
|
00078
|
CNRB0011812
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1520002010_110324APB_FTO_838967
|
1520002010NRG24110320241411143
|
3155565194
|
11/03/2024
|
Dyamanagouda
|
Dyamanagouda
|
1520002010WL026085
|
00078
|
CNRB0011812
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KN1520002010_160623FTO_187200
|
1520002010NRG24160620230681972
|
2812939692
|
16/06/2023
|
ramesh
|
ramesh
|
1520002010WL006826
|
00522
|
CNRB000PGB1
|
1750
|
27/06/2023
|
No Such Account
|
584
|
KN1520002010_160623APB_FTO_187304
|
1520002010NRG24160620230682095
|
2813940450
|
16/06/2023
|
mallappa
|
mallappa
|
1520002010WL006827
|
00078
|
CNRB0011812
|
1750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1520002010_160623APB_FTO_187304
|
1520002010NRG24160620230682181
|
2813940316
|
16/06/2023
|
Ravi
|
Ravi
|
1520002010WL006827
|
00078
|
CNRB0011812
|
1750
|
28/06/2023
|
invalid Bank Identifier
|
586
|
KN1520002010_160623FTO_187265
|
1520002010NRG24160620230682182
|
2812783137
|
16/06/2023
|
PREMAVVA
|
PREMAVVA
|
1520002010WL006827
|
00522
|
CNRB000PGB1
|
1500
|
27/06/2023
|
No Such Account
|
587
|
KN1520002010_160623FTO_187265
|
1520002010NRG24160620230682183
|
2812783138
|
16/06/2023
|
Hanumesh
|
Hanumesh
|
1520002010WL006827
|
00522
|
CNRB000PGB1
|
1750
|
27/06/2023
|
No Such Account
|
588
|
KN1520002010_160623APB_FTO_187304
|
1520002010NRG24160620230682193
|
2813940306
|
16/06/2023
|
fakiravva
|
fakiravva
|
1520002010WL006827
|
00078
|
CNRB0011812
|
1750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KN1520002010_160623FTO_187367
|
1520002010NRG24160620230682340
|
2812943001
|
16/06/2023
|
mallikarjun
|
mallikarjun
|
1520002010WL006828
|
00078
|
CNRB0011812
|
1500
|
27/06/2023
|
A/c Blocked or Frozen
|
590
|
KN1520002010_160623FTO_187367
|
1520002010NRG24160620230682382
|
2812943045
|
16/06/2023
|
andavva
|
andavva
|
1520002010WL006828
|
00522
|
CNRB000PGB1
|
1750
|
27/06/2023
|
No Such Account
|
591
|
KN1520002010_160623FTO_187367
|
1520002010NRG24160620230682431
|
2812943020
|
16/06/2023
|
Puspavati
|
Puspavati
|
1520002010WL006828
|
00415
|
SBIN0020221
|
500
|
27/06/2023
|
Account closed
|
592
|
KN1520002010_190623APB_FTO_192676
|
1520002010NRG24160620230682476
|
2808818231
|
19/06/2023
|
hanumanth
|
hanumanth
|
1520002010WL006828
|
00078
|
CNRB0011812
|
1750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KN1520002010_160623FTO_187367
|
1520002010NRG24160620230682485
|
2812943044
|
16/06/2023
|
Manjappa
|
Manjappa
|
1520002010WL006828
|
00522
|
CNRB000PGB1
|
1250
|
27/06/2023
|
No Such Account
|
594
|
KN1520002010_220523APB_FTO_103986
|
1520002010NRG24220520230334372
|
1856453043
|
22/05/2023
|
Umesh gouda
|
Umesh gouda
|
1520002010WL003754
|
00078
|
CNRB0011812
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KN1520002010_260324APB_FTO_873867
|
1520002010NRG24250320241464238
|
3218118607
|
26/03/2024
|
Dyamanagouda
|
Dyamanagouda
|
1520002010WL028297
|
00078
|
CNRB0011812
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1520002010_270423FTO_43303
|
1520002010NRG24270420230093554
|
1816307582
|
27/04/2023
|
Andappa
|
Andappa
|
1520002010WL001720
|
00522
|
CNRB000PGB1
|
1820
|
24/05/2023
|
No Such Account
|
597
|
KN1520002010_270423FTO_43303
|
1520002010NRG24270420230093562
|
1816307584
|
27/04/2023
|
Andavva
|
Andavva
|
1520002010WL001720
|
00522
|
CNRB000PGB1
|
1820
|
24/05/2023
|
No Such Account
|
598
|
KN1520002010_270423FTO_43303
|
1520002010NRG24270420230093594
|
1816307701
|
27/04/2023
|
Nilavva
|
Nilavva
|
1520002010WL001720
|
00652
|
PKGB0010704
|
1820
|
24/05/2023
|
No Such Account
|
599
|
KN1520002010_270423FTO_43303
|
1520002010NRG24270420230093672
|
1816307583
|
27/04/2023
|
Mahenra
|
Mahenra
|
1520002010WL001720
|
00522
|
CNRB000PGB1
|
1820
|
24/05/2023
|
No Such Account
|
600
|
KN1520002010_270423APB_FTO_43332
|
1520002010NRG24270420230093720
|
1816451741
|
27/04/2023
|
shavakka
|
shavakka
|
1520002010WL001720
|
00078
|
CNRB0011812
|
1820
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KN1520002010_270423APB_FTO_43332
|
1520002010NRG24270420230093735
|
1816451725
|
27/04/2023
|
Dyamanagouda
|
Dyamanagouda
|
1520002010WL001720
|
00078
|
CNRB0011812
|
1820
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1520002010_270423APB_FTO_43332
|
1520002010NRG24270420230093761
|
1816451645
|
27/04/2023
|
ningappa
|
ningappa
|
1520002010WL001720
|
00078
|
CNRB0011812
|
1820
|
24/05/2023
|
Account closed
|
603
|
KN1520002010_270423APB_FTO_43332
|
1520002010NRG24270420230093769
|
1816451661
|
27/04/2023
|
irappa
|
irappa
|
1520002010WL001720
|
00522
|
CNRB000PGB1
|
1820
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1520002012_021223APB_FTO_553339
|
1520002012NRG24021220231235602
|
8995972155
|
02/12/2023
|
RENUKA
|
RENUKA
|
1520002012WL018620
|
00048
|
BKID0008475
|
1320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KN1520002012_060324APB_FTO_821896
|
1520002012NRG24050320241402371
|
2923732971
|
06/03/2024
|
Shreekant
|
Shreekant
|
1520002012WL025625
|
00666
|
IDFB0080351
|
2170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KN1520002012_170124FTO_700781
|
1520002012NRG24061220231251124
|
1898857317
|
17/01/2024
|
mariyamma
|
mariyamma
|
1520002WL0019173
|
00522
|
CNRB000PGB1
|
2100
|
16/03/2024
|
No Such Account
|
607
|
KN1520002012_170124FTO_700781
|
1520002012NRG24061220231251125
|
1898857318
|
17/01/2024
|
mariyamma
|
mariyamma
|
1520002WL0019173
|
00522
|
CNRB000PGB1
|
1500
|
16/03/2024
|
No Such Account
|
608
|
KN1520002012_170124FTO_700781
|
1520002012NRG24061220231251126
|
1898857319
|
17/01/2024
|
mariyamma
|
mariyamma
|
1520002WL0019173
|
00522
|
CNRB000PGB1
|
1500
|
16/03/2024
|
No Such Account
|
609
|
KN1520002012_170124FTO_700781
|
1520002012NRG24061220231251127
|
1898857316
|
17/01/2024
|
pakruddina sab
|
pakruddina sab
|
1520002WL0019173
|
00522
|
CNRB000PGB1
|
1890
|
16/03/2024
|
No Such Account
|
610
|
KN1520002012_090723FTO_242956
|
1520002012NRG24090720230904807
|
3440372732
|
09/07/2023
|
mariyamma
|
mariyamma
|
1520002012WL009504
|
00691
|
IPOS0000001
|
1500
|
14/07/2023
|
No Such Account
|
611
|
KN1520002012_090723APB_FTO_242955
|
1520002012NRG24090720230904810
|
3437735871
|
09/07/2023
|
kavya
|
kavya
|
1520002012WL009504
|
00652
|
PKGB0010619
|
1800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KN1520002012_150224APB_FTO_791555
|
1520002012NRG24120220241354185
|
2752746344
|
15/02/2024
|
Shreekant
|
Shreekant
|
1520002012WL023699
|
00666
|
IDFB0080351
|
1240
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KN1520002012_120423FTO_11284
|
1520002012NRG24120420230011497
|
1744872119
|
12/04/2023
|
VENKOBA
|
VENKOBA
|
1520002012WL000545
|
00078
|
CNRB0011801
|
1560
|
20/05/2023
|
Account closed
|
614
|
KN1520002012_150224APB_FTO_791572
|
1520002012NRG24150220241362032
|
2754980856
|
15/02/2024
|
RENUKA
|
RENUKA
|
1520002012WL024032
|
00048
|
BKID0008475
|
1000
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KN1520002012_150224APB_FTO_791572
|
1520002012NRG24150220241362088
|
2754980873
|
15/02/2024
|
DAVALSAB
|
DAVALSAB
|
1520002012WL024032
|
00048
|
BKID0008475
|
750
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
616
|
KN1520002012_161123APB_FTO_523996
|
1520002012NRG24151120231180978
|
9013752866
|
16/11/2023
|
MABUSAB
|
MABUSAB
|
1520002012WL017307
|
00165
|
IBKL0001196
|
2170
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KN1520002012_250124APB_FTO_713772
|
1520002012NRG24250120241325821
|
2145996613
|
25/01/2024
|
shantamma
|
shantamma
|
1520002012WL022435
|
00048
|
BKID0008475
|
2170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1520002012_250923FTO_412904
|
1520002012NRG24250920231119315
|
7369669275
|
25/09/2023
|
pakruddina sab
|
pakruddina sab
|
1520002012WL014606
|
00691
|
IPOS0000001
|
1890
|
10/11/2023
|
No Such Account
|
619
|
KN1520002012_280324FTO_880413
|
1520002012NRG24260320241472564
|
3219837722
|
28/03/2024
|
Hanumesh
|
Hanumesh
|
1520002WL0028600
|
00522
|
CNRB000PGB1
|
600
|
24/04/2024
|
No Such Account
|
620
|
KN1520002012_280324FTO_880413
|
1520002012NRG24260320241472565
|
3219837717
|
28/03/2024
|
pakruddina sab
|
pakruddina sab
|
1520002WL0028600
|
00522
|
CNRB000PGB1
|
1890
|
24/04/2024
|
No Such Account
|
621
|
KN1520002012_280324FTO_880413
|
1520002012NRG24260320241472566
|
3219837718
|
28/03/2024
|
mariyamma
|
mariyamma
|
1520002WL0028600
|
00522
|
CNRB000PGB1
|
2100
|
24/04/2024
|
No Such Account
|
622
|
KN1520002012_280324FTO_880413
|
1520002012NRG24260320241472567
|
3219837719
|
28/03/2024
|
mariyamma
|
mariyamma
|
1520002WL0028600
|
00522
|
CNRB000PGB1
|
1500
|
24/04/2024
|
No Such Account
|
623
|
KN1520002012_280324FTO_880413
|
1520002012NRG24260320241472568
|
3219837720
|
28/03/2024
|
mariyamma
|
mariyamma
|
1520002WL0028600
|
00522
|
CNRB000PGB1
|
1500
|
24/04/2024
|
No Such Account
|
624
|
KN1520002012_271223APB_FTO_664092
|
1520002012NRG24271220231289320
|
1785190511
|
27/12/2023
|
shantamma
|
shantamma
|
1520002012WL020462
|
00048
|
BKID0008475
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KN1520002012_271223FTO_664065
|
1520002012NRG24271220231289351
|
1784752413
|
27/12/2023
|
Hanumesh
|
Hanumesh
|
1520002012WL020462
|
00522
|
CNRB000PGB1
|
600
|
14/03/2024
|
No Such Account
|
626
|
KN1520002012_271223APB_FTO_664092
|
1520002012NRG24271220231289417
|
1785190477
|
27/12/2023
|
shivakumar
|
shivakumar
|
1520002012WL020464
|
00652
|
PKGB0010646
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KN1520002012_290623FTO_218573
|
1520002012NRG24280620230794472
|
3373369057
|
29/06/2023
|
mariyamma
|
mariyamma
|
1520002012WL008205
|
00691
|
IPOS0000001
|
2100
|
13/07/2023
|
No Such Account
|
628
|
KN1520002012_290623APB_FTO_218570
|
1520002012NRG24280620230794475
|
3375603109
|
29/06/2023
|
kavya
|
kavya
|
1520002012WL008205
|
00652
|
PKGB0010619
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KN1520002012_310723FTO_305391
|
1520002012NRG24290720231054444
|
4837567365
|
31/07/2023
|
mariyamma
|
mariyamma
|
1520002WL0011675
|
00522
|
CNRB000PGB1
|
2100
|
25/08/2023
|
No Such Account
|
630
|
KN1520002012_310723FTO_305391
|
1520002012NRG24290720231054445
|
4837567366
|
31/07/2023
|
mariyamma
|
mariyamma
|
1520002WL0011675
|
00522
|
CNRB000PGB1
|
1500
|
25/08/2023
|
No Such Account
|
631
|
KN1520002012_310723FTO_305391
|
1520002012NRG24290720231054448
|
4837567367
|
31/07/2023
|
mariyamma
|
mariyamma
|
1520002WL0011675
|
00522
|
CNRB000PGB1
|
1500
|
25/08/2023
|
No Such Account
|
632
|
KN1520002012_300623FTO_222206
|
1520002012NRG24300620230845502
|
3375415558
|
30/06/2023
|
mariyamma
|
mariyamma
|
1520002012WL008641
|
00691
|
IPOS0000001
|
1500
|
13/07/2023
|
No Such Account
|
633
|
KN1520002012_300623APB_FTO_222224
|
1520002012NRG24300620230845505
|
3375606241
|
30/06/2023
|
kavya
|
kavya
|
1520002012WL008641
|
00652
|
PKGB0010619
|
1500
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KN1520002013_020523APB_FTO_53571
|
1520002013NRG24020520230136339
|
1818105294
|
02/05/2023
|
Kariyappa
|
Kariyappa
|
1520002013WL002153
|
00048
|
BKID0008475
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1520002013_020523APB_FTO_53571
|
1520002013NRG24020520230136343
|
1818105273
|
02/05/2023
|
Shridevi
|
Shridevi
|
1520002013WL002153
|
00652
|
PKGB0010558
|
580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KN1520002013_060623FTO_159512
|
1520002013NRG24060620230559574
|
2457248906
|
06/06/2023
|
Huligemma
|
Huligemma
|
1520002013WL005721
|
00522
|
CNRB000PGB1
|
870
|
12/06/2023
|
No Such Account
|
637
|
KN1520002013_060623APB_FTO_159518
|
1520002013NRG24060620230559590
|
2459013885
|
06/06/2023
|
Gavisiddappa
|
Gavisiddappa
|
1520002013WL005721
|
00415
|
SBIN0040674
|
1740
|
12/06/2023
|
A/c Blocked or Frozen
|
638
|
KN1520002013_070623APB_FTO_160859
|
1520002013NRG24070620230564329
|
2458366649
|
07/06/2023
|
Kariyappa
|
Kariyappa
|
1520002013WL005778
|
00048
|
BKID0008475
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KN1520002013_070623APB_FTO_160859
|
1520002013NRG24070620230564333
|
2458366750
|
07/06/2023
|
Shridevi
|
Shridevi
|
1520002013WL005778
|
00652
|
PKGB0010558
|
580
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KN1520002013_070623APB_FTO_160859
|
1520002013NRG24070620230564343
|
2458366659
|
07/06/2023
|
NEELAVVA
|
NEELAVVA
|
1520002013WL005778
|
00652
|
PKGB0010704
|
2030
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1520002013_080723APB_FTO_242298
|
1520002013NRG24080720230902426
|
3629392716
|
08/07/2023
|
Ratnamma
|
Ratnamma
|
1520002013WL009458
|
00048
|
BKID0008475
|
3160
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1520002013_150623APB_FTO_184754
|
1520002013NRG24150620230672080
|
2798311068
|
15/06/2023
|
RATNAVVA
|
RATNAVVA
|
1520002013WL006744
|
00652
|
PKGB0010558
|
1750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KN1520002013_150623FTO_184742
|
1520002013NRG24150620230672089
|
2797862746
|
15/06/2023
|
KASIMSAB
|
KASIMSAB
|
1520002013WL006744
|
00415
|
SBIN0040914
|
250
|
28/06/2023
|
Account closed
|
644
|
KN1520002013_150623APB_FTO_184782
|
1520002013NRG24150620230672178
|
2802669668
|
15/06/2023
|
SHANTAPPA
|
SHANTAPPA
|
1520002013WL006745
|
00225
|
KARB0000448
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KN1520002013_180423APB_FTO_21654
|
1520002013NRG24180420230026678
|
1746818770
|
18/04/2023
|
Kariyappa
|
Kariyappa
|
1520002013WL000941
|
00048
|
BKID0008475
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1520002013_180423APB_FTO_21654
|
1520002013NRG24180420230026680
|
1746818758
|
18/04/2023
|
Shridevi
|
Shridevi
|
1520002013WL000941
|
00652
|
PKGB0010558
|
1520
|
20/05/2023
|
Account closed
|
647
|
KN1520002013_180523APB_FTO_97651
|
1520002013NRG24180520230315223
|
1858879958
|
18/05/2023
|
Ninagmma
|
Ninagmma
|
1520002013WL003571
|
00652
|
PKGB0010704
|
2100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KN1520002013_180523APB_FTO_97659
|
1520002013NRG24180520230315269
|
1858875547
|
18/05/2023
|
SHANKRAVVA
|
SHANKRAVVA
|
1520002013WL003572
|
00225
|
KARB0000448
|
1800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KN1520002013_180523APB_FTO_97659
|
1520002013NRG24180520230315317
|
1858875525
|
18/05/2023
|
MANJUNATH
|
MANJUNATH
|
1520002013WL003572
|
00165
|
IBKL0001196
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1520002013_180523APB_FTO_97659
|
1520002013NRG24180520230315328
|
1858875566
|
18/05/2023
|
MARUTEPPA
|
MARUTEPPA
|
1520002013WL003572
|
00415
|
SBIN0020220
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KN1520002013_260124APB_FTO_713973
|
1520002013NRG24260120241326049
|
2139545812
|
26/01/2024
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002013WL022456
|
00652
|
PKGB0010558
|
3160
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
652
|
KN1520002013_260224APB_FTO_805063
|
1520002013NRG24260220241385362
|
2929722599
|
26/02/2024
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002013WL024851
|
00652
|
PKGB0010558
|
3160
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
653
|
KN1520002013_270324APB_FTO_876633
|
1520002013NRG24270320241473665
|
3218524353
|
27/03/2024
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002013WL028643
|
00652
|
PKGB0010558
|
2212
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
654
|
KN1520002013_290523APB_FTO_128020
|
1520002013NRG24280520230419087
|
1998602668
|
29/05/2023
|
RAMESH
|
RAMESH
|
1520002013WL004504
|
00652
|
PKGB0010558
|
300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KN1520002013_290523APB_FTO_128020
|
1520002013NRG24280520230419140
|
1998602656
|
29/05/2023
|
Kariyappa
|
Kariyappa
|
1520002013WL004504
|
00048
|
BKID0008475
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KN1520002013_290523APB_FTO_128020
|
1520002013NRG24280520230419142
|
1998602705
|
29/05/2023
|
Shridevi
|
Shridevi
|
1520002013WL004504
|
00652
|
PKGB0010558
|
600
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KN1520002013_290523APB_FTO_128020
|
1520002013NRG24280520230419151
|
1998602709
|
29/05/2023
|
NEELAVVA
|
NEELAVVA
|
1520002013WL004504
|
00652
|
PKGB0010704
|
1800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KN1520002013_290523APB_FTO_128080
|
1520002013NRG24290520230428750
|
1998602758
|
29/05/2023
|
Ninagmma
|
Ninagmma
|
1520002013WL004576
|
00652
|
PKGB0010704
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KN1520002013_290523APB_FTO_128107
|
1520002013NRG24290520230428810
|
1998583769
|
29/05/2023
|
SHANKRAVVA
|
SHANKRAVVA
|
1520002013WL004577
|
00225
|
KARB0000448
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KN1520002013_290523APB_FTO_128107
|
1520002013NRG24290520230428911
|
1998583711
|
29/05/2023
|
MANJUNATH
|
MANJUNATH
|
1520002013WL004577
|
00165
|
IBKL0001196
|
1800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KN1520002013_290523FTO_128092
|
1520002013NRG24290520230428928
|
1996706403
|
29/05/2023
|
Pakeeravva
|
Pakeeravva
|
1520002013WL004577
|
00078
|
CNRB0000546
|
1500
|
01/06/2023
|
A/c Blocked or Frozen
|
662
|
KN1520002014_070923FTO_376910
|
1520002014NRG21240620210969188
|
7340701543
|
07/09/2023
|
PARASAPPA
|
PARASAPPA
|
1520002WL035196
|
00415
|
SBIN0020220
|
1560
|
10/11/2023
|
Account closed
|
663
|
KN1520002014_030523APB_FTO_55135
|
1520002014NRG24030520230147496
|
1817967258
|
03/05/2023
|
SANNA KALAKAPPA
|
SANNA KALAKAPPA
|
1520002014WL002259
|
00652
|
PKGB0010866
|
2472
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KN1520002014_080623APB_FTO_162788
|
1520002014NRG24060620230554704
|
2496094907
|
08/06/2023
|
SHANKRAPPA
|
SHANKRAPPA
|
1520002014WL005668
|
00225
|
KARB0000084
|
1400
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1520002014_081123APB_FTO_507043
|
1520002014NRG24081120231169869
|
9138623107
|
08/11/2023
|
PEER SAB
|
PEER SAB
|
1520002014WL017010
|
00415
|
SBIN0020220
|
2212
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KN1520002014_120423APB_FTO_10260
|
1520002014NRG24120420230010714
|
1744666219
|
12/04/2023
|
SANNA KALAKAPPA
|
SANNA KALAKAPPA
|
1520002014WL000515
|
00652
|
PKGB0010866
|
2472
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KN1520002014_181123APB_FTO_528617
|
1520002014NRG24181120231199124
|
9011095448
|
18/11/2023
|
PEER SAB
|
PEER SAB
|
1520002014WL017676
|
00415
|
SBIN0020220
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KN1520002014_240423APB_FTO_32775
|
1520002014NRG24240420230056875
|
1746758487
|
24/04/2023
|
SANNA KALAKAPPA
|
SANNA KALAKAPPA
|
1520002014WL001359
|
00652
|
PKGB0010866
|
2472
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KN1520002014_280623APB_FTO_217277
|
1520002014NRG24280620230798058
|
3375846317
|
28/06/2023
|
BASAMMA
|
BASAMMA
|
1520002014WL008239
|
00652
|
PKGB0010866
|
1960
|
13/07/2023
|
Account closed
|
670
|
KN1520002015_010723APB_FTO_224292
|
1520002015NRG24010720230859839
|
3373741971
|
01/07/2023
|
huligemma
|
huligemma
|
1520002015WL008773
|
00652
|
PKGB0010901
|
2472
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1520002015_050523APB_FTO_61894
|
1520002015NRG24050520230189749
|
1817592131
|
05/05/2023
|
Eshappa
|
Eshappa
|
1520002015WL002540
|
00652
|
PKGB0010901
|
2000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KN1520002015_050523APB_FTO_61944
|
1520002015NRG24050520230190140
|
1817715715
|
05/05/2023
|
dyamavva
|
dyamavva
|
1520002015WL002541
|
00652
|
PKGB0010901
|
1750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KN1520002015_050523APB_FTO_61944
|
1520002015NRG24050520230190188
|
1817715693
|
05/05/2023
|
Sharanappa
|
Sharanappa
|
1520002015WL002541
|
00048
|
BKID0008475
|
1500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KN1520002015_050623APB_FTO_156075
|
1520002015NRG24050620230539238
|
2460972365
|
05/06/2023
|
sanjeeva
|
sanjeeva
|
1520002015WL005531
|
00652
|
PKGB0010901
|
610
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KN1520002015_050623APB_FTO_156075
|
1520002015NRG24050620230539242
|
2460972428
|
05/06/2023
|
Mallavva
|
Mallavva
|
1520002015WL005531
|
00652
|
PKGB0010901
|
2440
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1520002015_050623APB_FTO_156075
|
1520002015NRG24050620230539243
|
2460972411
|
05/06/2023
|
Mailarappa
|
Mailarappa
|
1520002015WL005531
|
00652
|
PKGB0010901
|
2440
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KN1520002015_050623APB_FTO_156075
|
1520002015NRG24050620230539244
|
2460972412
|
05/06/2023
|
parvati
|
parvati
|
1520002015WL005531
|
00652
|
PKGB0010901
|
2440
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KN1520002015_050623APB_FTO_156075
|
1520002015NRG24050620230539430
|
2460972506
|
05/06/2023
|
nilamma
|
nilamma
|
1520002015WL005531
|
00652
|
PKGB0010901
|
2440
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1520002015_050623APB_FTO_156075
|
1520002015NRG24050620230539475
|
2460972527
|
05/06/2023
|
shivayya
|
shivayya
|
1520002015WL005531
|
00048
|
BKID0008475
|
2440
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KN1520002015_050623APB_FTO_156075
|
1520002015NRG24050620230539556
|
2460972392
|
05/06/2023
|
annavva
|
annavva
|
1520002015WL005531
|
00652
|
PKGB0010901
|
1220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KN1520002015_050623APB_FTO_156075
|
1520002015NRG24050620230539586
|
2460972453
|
05/06/2023
|
rajamma
|
rajamma
|
1520002015WL005531
|
00652
|
PKGB0010901
|
2440
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1520002015_050623APB_FTO_156100
|
1520002015NRG24050620230539666
|
2461449305
|
05/06/2023
|
Yallappa
|
Yallappa
|
1520002015WL005532
|
00652
|
PKGB0010901
|
2440
|
12/06/2023
|
A/c Blocked or Frozen
|
683
|
KN1520002015_050623APB_FTO_156100
|
1520002015NRG24050620230539818
|
2461449242
|
05/06/2023
|
Revati
|
Revati
|
1520002015WL005532
|
00652
|
PKGB0010901
|
2135
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KN1520002015_050623APB_FTO_156100
|
1520002015NRG24050620230539916
|
2461449181
|
05/06/2023
|
hanumavva
|
hanumavva
|
1520002015WL005532
|
00652
|
PKGB0010901
|
2440
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KN1520002015_120623FTO_174712
|
1520002015NRG24080620230585170
|
2604430907
|
12/06/2023
|
Laxmavva
|
Laxmavva
|
1520002WL0005956
|
00048
|
BKID0008475
|
305
|
16/06/2023
|
Account closed
|
686
|
KN1520002015_090523APB_FTO_71021
|
1520002015NRG24090520230234973
|
1944594965
|
09/05/2023
|
hanumavva
|
hanumavva
|
1520002015WL002864
|
00652
|
PKGB0010901
|
2440
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KN1520002015_090523APB_FTO_71021
|
1520002015NRG24090520230234974
|
1944594819
|
09/05/2023
|
rajamma
|
rajamma
|
1520002015WL002864
|
00652
|
PKGB0010901
|
2135
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KN1520002015_090523APB_FTO_71035
|
1520002015NRG24090520230235169
|
1944597122
|
09/05/2023
|
Mallavva
|
Mallavva
|
1520002015WL002866
|
00652
|
PKGB0010901
|
305
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KN1520002015_090523APB_FTO_71035
|
1520002015NRG24090520230235170
|
1944597110
|
09/05/2023
|
Mailarappa
|
Mailarappa
|
1520002015WL002866
|
00652
|
PKGB0010901
|
2135
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KN1520002015_090523APB_FTO_71035
|
1520002015NRG24090520230235171
|
1944597111
|
09/05/2023
|
parvati
|
parvati
|
1520002015WL002866
|
00652
|
PKGB0010901
|
2440
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KN1520002015_090523APB_FTO_71035
|
1520002015NRG24090520230235275
|
1944597402
|
09/05/2023
|
gangavva
|
gangavva
|
1520002015WL002866
|
00652
|
PKGB0010901
|
2440
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
KN1520002015_090523APB_FTO_71035
|
1520002015NRG24090520230235327
|
1944597385
|
09/05/2023
|
nilamma
|
nilamma
|
1520002015WL002866
|
00652
|
PKGB0010901
|
2135
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KN1520002015_090523APB_FTO_71035
|
1520002015NRG24090520230235388
|
1944597284
|
09/05/2023
|
Revati
|
Revati
|
1520002015WL002866
|
00652
|
PKGB0010901
|
1525
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KN1520002015_120623APB_FTO_174716
|
1520002015NRG24090620230610747
|
2605073827
|
12/06/2023
|
huligemma
|
huligemma
|
1520002015WL006218
|
00652
|
PKGB0010901
|
309
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1520002015_130623APB_FTO_175773
|
1520002015NRG24130620230626113
|
2604944911
|
13/06/2023
|
Ashwini
|
Ashwini
|
1520002015WL006368
|
00652
|
PKGB0010901
|
2440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1520002015_130623APB_FTO_175795
|
1520002015NRG24130620230626274
|
2605291467
|
13/06/2023
|
Eshappa
|
Eshappa
|
1520002015WL006369
|
00652
|
PKGB0010901
|
2135
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1520002015_130623APB_FTO_175795
|
1520002015NRG24130620230626329
|
2605291340
|
13/06/2023
|
Sharanappa
|
Sharanappa
|
1520002015WL006369
|
00048
|
BKID0008475
|
2440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KN1520002015_130623APB_FTO_175795
|
1520002015NRG24130620230626350
|
2605291641
|
13/06/2023
|
prakash
|
prakash
|
1520002015WL006369
|
00652
|
PKGB0010901
|
2440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1520002015_210623FTO_198289
|
1520002015NRG23220220231135568
|
2861411720
|
21/06/2023
|
mukhappa
|
mukhappa
|
1520002WL0028397
|
00522
|
CNRB000PGB1
|
2163
|
30/06/2023
|
No Such Account
|
700
|
KN1520002015_130623APB_FTO_175795
|
1520002015NRG24130620230626523
|
2605291373
|
13/06/2023
|
basavaraj
|
basavaraj
|
1520002015WL006369
|
00078
|
CNRB0000546
|
305
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1520002015_150423APB_FTO_15157
|
1520002015NRG24150420230016568
|
1746827585
|
15/04/2023
|
mukhappa
|
mukhappa
|
1520002015WL000672
|
00522
|
CNRB000PGB1
|
2472
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1520002015_180124APB_FTO_702265
|
1520002015NRG24160120241313842
|
2155024370
|
18/01/2024
|
sumitra
|
sumitra
|
1520002015WL021674
|
00666
|
IDFB0080351
|
3160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KN1520002015_250423APB_FTO_37595
|
1520002015NRG24250420230073568
|
1746789454
|
25/04/2023
|
mukhappa
|
mukhappa
|
1520002015WL001530
|
00522
|
CNRB000PGB1
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1520002015_270423APB_FTO_43565
|
1520002015NRG24270420230096007
|
1746549683
|
27/04/2023
|
Siddappa
|
Siddappa
|
1520002015WL001763
|
00652
|
PKGB0010901
|
2135
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1520002015_270423APB_FTO_43565
|
1520002015NRG24270420230096192
|
1746549716
|
27/04/2023
|
hanumavva
|
hanumavva
|
1520002015WL001763
|
00652
|
PKGB0010901
|
2440
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1520002015_270423APB_FTO_43565
|
1520002015NRG24270420230096217
|
1746549840
|
27/04/2023
|
sanjeeva
|
sanjeeva
|
1520002015WL001764
|
00652
|
PKGB0010901
|
1220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KN1520002015_270423APB_FTO_43565
|
1520002015NRG24270420230096218
|
1746549920
|
27/04/2023
|
Mallavva
|
Mallavva
|
1520002015WL001764
|
00652
|
PKGB0010901
|
1830
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KN1520002015_270423APB_FTO_43565
|
1520002015NRG24270420230096219
|
1746549903
|
27/04/2023
|
Mailarappa
|
Mailarappa
|
1520002015WL001764
|
00652
|
PKGB0010901
|
915
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KN1520002015_270423APB_FTO_43565
|
1520002015NRG24270420230096220
|
1746549904
|
27/04/2023
|
parvati
|
parvati
|
1520002015WL001764
|
00652
|
PKGB0010901
|
1830
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KN1520002015_270423APB_FTO_43565
|
1520002015NRG24270420230096306
|
1746549674
|
27/04/2023
|
gangavva
|
gangavva
|
1520002015WL001764
|
00652
|
PKGB0010901
|
1830
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
KN1520002015_270423APB_FTO_43565
|
1520002015NRG24270420230096336
|
1746549995
|
27/04/2023
|
nilamma
|
nilamma
|
1520002015WL001764
|
00652
|
PKGB0010901
|
2135
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KN1520002015_290523APB_FTO_128506
|
1520002015NRG24290520230429783
|
2001919042
|
29/05/2023
|
Mallavva
|
Mallavva
|
1520002015WL004592
|
00652
|
PKGB0010901
|
2135
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1520002015_290523APB_FTO_128506
|
1520002015NRG24290520230429784
|
2001919025
|
29/05/2023
|
Mailarappa
|
Mailarappa
|
1520002015WL004592
|
00652
|
PKGB0010901
|
2440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1520002015_290523APB_FTO_128506
|
1520002015NRG24290520230429785
|
2001919026
|
29/05/2023
|
parvati
|
parvati
|
1520002015WL004592
|
00652
|
PKGB0010901
|
2440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KN1520002015_290523APB_FTO_128506
|
1520002015NRG24290520230429921
|
2001918902
|
29/05/2023
|
gangavva
|
gangavva
|
1520002015WL004592
|
00652
|
PKGB0010901
|
1220
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
KN1520002015_290523APB_FTO_128506
|
1520002015NRG24290520230429971
|
2001919113
|
29/05/2023
|
nilamma
|
nilamma
|
1520002015WL004592
|
00652
|
PKGB0010901
|
2440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KN1520002015_290523APB_FTO_128506
|
1520002015NRG24290520230430095
|
2001918765
|
29/05/2023
|
annavva
|
annavva
|
1520002015WL004592
|
00652
|
PKGB0010901
|
1830
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KN1520002015_290523APB_FTO_128506
|
1520002015NRG24290520230430125
|
2001919062
|
29/05/2023
|
rajamma
|
rajamma
|
1520002015WL004592
|
00652
|
PKGB0010901
|
2440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KN1520002015_290523APB_FTO_128604
|
1520002015NRG24290520230430201
|
1997139974
|
29/05/2023
|
Yallappa
|
Yallappa
|
1520002015WL004593
|
00652
|
PKGB0010901
|
2440
|
01/06/2023
|
A/c Blocked or Frozen
|
720
|
KN1520002015_290523APB_FTO_128604
|
1520002015NRG24290520230430353
|
1997140122
|
29/05/2023
|
Revati
|
Revati
|
1520002015WL004593
|
00652
|
PKGB0010901
|
2135
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1520002015_290523APB_FTO_128604
|
1520002015NRG24290520230430446
|
1997140091
|
29/05/2023
|
hanumavva
|
hanumavva
|
1520002015WL004593
|
00652
|
PKGB0010901
|
2440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KN1520002015_290523APB_FTO_128981
|
1520002015NRG24290520230430957
|
1997145172
|
29/05/2023
|
dyamavva
|
dyamavva
|
1520002015WL004602
|
00652
|
PKGB0010901
|
2135
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KN1520002015_290523APB_FTO_128981
|
1520002015NRG24290520230431010
|
1997145275
|
29/05/2023
|
Eshappa
|
Eshappa
|
1520002015WL004602
|
00652
|
PKGB0010901
|
1830
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KN1520002015_290523APB_FTO_128981
|
1520002015NRG24290520230431073
|
1997145196
|
29/05/2023
|
Sharanappa
|
Sharanappa
|
1520002015WL004602
|
00048
|
BKID0008475
|
305
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KN1520002015_290523APB_FTO_128981
|
1520002015NRG24290520230431278
|
1997145150
|
29/05/2023
|
basavaraj
|
basavaraj
|
1520002015WL004602
|
00078
|
CNRB0000546
|
2135
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KN1520002015_290523APB_FTO_129246
|
1520002015NRG24290520230431639
|
1997136038
|
29/05/2023
|
Laxmavva
|
Laxmavva
|
1520002015WL004608
|
00048
|
BKID0008475
|
305
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KN1520002016_050523APB_FTO_62164
|
1520002016NRG24050520230190890
|
1817698936
|
05/05/2023
|
Manjamma
|
Manjamma
|
1520002016WL002544
|
00652
|
PKGB0010608
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KN1520002016_050523FTO_62131
|
1520002016NRG24050520230191703
|
1818019420
|
05/05/2023
|
Mariyavva
|
Mariyavva
|
1520002016WL002554
|
00652
|
PKGB0010608
|
2212
|
24/05/2023
|
Account closed
|
729
|
KN1520002016_050523FTO_62131
|
1520002016NRG24050520230191778
|
1818019489
|
05/05/2023
|
Raju
|
Raju
|
1520002016WL002554
|
00652
|
PKGB0010608
|
948
|
24/05/2023
|
No Such Account
|
730
|
KN1520002016_050523APB_FTO_62164
|
1520002016NRG24050520230191793
|
1817698799
|
05/05/2023
|
Linkappa
|
Linkappa
|
1520002016WL002554
|
00652
|
PKGB0010608
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KN1520002016_050523APB_FTO_62164
|
1520002016NRG24050520230191806
|
1817698831
|
05/05/2023
|
Kenchappa
|
Kenchappa
|
1520002016WL002554
|
00652
|
PKGB0010608
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1520002016_050523APB_FTO_62276
|
1520002016NRG24050520230191851
|
1818278226
|
05/05/2023
|
Kiran
|
Kiran
|
1520002016WL002556
|
00415
|
SBIN0013146
|
4424
|
24/05/2023
|
Account closed
|
733
|
KN1520002016_050523FTO_62278
|
1520002016NRG24050520230191868
|
1818013307
|
05/05/2023
|
Lakshmi
|
Lakshmi
|
1520002016WL002556
|
00415
|
SBIN0013146
|
4424
|
24/05/2023
|
No Such Account
|
734
|
KN1520002016_060623APB_FTO_159851
|
1520002016NRG24060620230558344
|
2461194652
|
06/06/2023
|
Kiran
|
Kiran
|
1520002016WL005709
|
00415
|
SBIN0013146
|
4108
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KN1520002016_070623FTO_160484
|
1520002016NRG24060620230560299
|
2462530412
|
07/06/2023
|
Ravikumar
|
Ravikumar
|
1520002016WL005733
|
00522
|
CNRB000PGB1
|
2528
|
12/06/2023
|
No Such Account
|
736
|
KN1520002016_120623FTO_172444
|
1520002016NRG24060620230560346
|
2604423910
|
12/06/2023
|
Mariyavva
|
Mariyavva
|
1520002WL0005734
|
00652
|
PKGB0010608
|
948
|
16/06/2023
|
No Such Account
|
737
|
KN1520002016_080523APB_FTO_67691
|
1520002016NRG24080520230217463
|
1944764986
|
08/05/2023
|
Ambavva
|
Ambavva
|
1520002016WL002721
|
00652
|
PKGB0010608
|
948
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KN1520002016_080523FTO_67663
|
1520002016NRG24080520230217598
|
1942747886
|
08/05/2023
|
Mariyavva
|
Mariyavva
|
1520002016WL002721
|
00652
|
PKGB0010608
|
948
|
30/05/2023
|
Account closed
|
739
|
KN1520002016_080523APB_FTO_67691
|
1520002016NRG24080520230217728
|
1944765203
|
08/05/2023
|
Manjamma
|
Manjamma
|
1520002016WL002721
|
00652
|
PKGB0010608
|
948
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KN1520002016_080523APB_FTO_67691
|
1520002016NRG24080520230217882
|
1944765007
|
08/05/2023
|
Laxmidevi
|
Laxmidevi
|
1520002016WL002721
|
00652
|
PKGB0010608
|
948
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KN1520002016_080523APB_FTO_67691
|
1520002016NRG24080520230217996
|
1944764980
|
08/05/2023
|
Linkappa
|
Linkappa
|
1520002016WL002721
|
00652
|
PKGB0010608
|
948
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KN1520002016_080523APB_FTO_67691
|
1520002016NRG24080520230218016
|
1944765103
|
08/05/2023
|
Kenchappa
|
Kenchappa
|
1520002016WL002721
|
00652
|
PKGB0010608
|
948
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KN1520002016_140224APB_FTO_790092
|
1520002016NRG24140220241360724
|
2752750931
|
14/02/2024
|
Hanumappa
|
Hanumappa
|
1520002016WL023948
|
00415
|
SBIN0013146
|
2170
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KN1520002016_140224APB_FTO_790092
|
1520002016NRG24140220241360732
|
2752750650
|
14/02/2024
|
NINGAPPA
|
NINGAPPA
|
1520002016WL023948
|
00415
|
SBIN0013146
|
2170
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KN1520002016_140224APB_FTO_790092
|
1520002016NRG24140220241360740
|
2752750782
|
14/02/2024
|
Manjula
|
Manjula
|
1520002016WL023948
|
00652
|
PKGB0010608
|
620
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KN1520002016_140224APB_FTO_790092
|
1520002016NRG24140220241360837
|
2752750632
|
14/02/2024
|
Hanumappa
|
Hanumappa
|
1520002016WL023948
|
00652
|
PKGB0010608
|
1860
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1520002016_140224APB_FTO_790092
|
1520002016NRG24140220241361028
|
2752750930
|
14/02/2024
|
Basavaraj
|
Basavaraj
|
1520002016WL023949
|
00415
|
SBIN0013146
|
930
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1520002016_260324APB_FTO_875135
|
1520002016NRG24260320241469874
|
3218152110
|
26/03/2024
|
Manjula
|
Manjula
|
1520002016WL028533
|
00652
|
PKGB0010608
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1520002016_260324APB_FTO_875135
|
1520002016NRG24260320241469879
|
3218152167
|
26/03/2024
|
Rekha
|
Rekha
|
1520002016WL028533
|
00415
|
SBIN0013146
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KN1520002016_310523FTO_143913
|
1520002016NRG24300520230446443
|
2309765611
|
31/05/2023
|
Mariyavva
|
Mariyavva
|
1520002WL0004740
|
00652
|
PKGB0010608
|
2212
|
08/06/2023
|
No Such Account
|
751
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230446970
|
2084015808
|
30/05/2023
|
Manjamma
|
Manjamma
|
1520002016WL004751
|
00652
|
PKGB0010608
|
3476
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230447045
|
2084015804
|
30/05/2023
|
Saraswthi
|
Saraswthi
|
1520002016WL004751
|
00415
|
SBIN0013146
|
2433
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230447085
|
2084016123
|
30/05/2023
|
Laxmidevi
|
Laxmidevi
|
1520002016WL004751
|
00652
|
PKGB0010608
|
2781
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230447148
|
2084015767
|
30/05/2023
|
Kenchappa
|
Kenchappa
|
1520002016WL004751
|
00652
|
PKGB0010608
|
3476
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230447160
|
2084016204
|
30/05/2023
|
Ambavva
|
Ambavva
|
1520002016WL004752
|
00652
|
PKGB0010608
|
2673
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KN1520002016_300523FTO_134441
|
1520002016NRG24300520230447211
|
2083059433
|
30/05/2023
|
Nirmala
|
Nirmala
|
1520002016WL004752
|
00522
|
CNRB000PGB1
|
594
|
03/06/2023
|
No Such Account
|
757
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230447237
|
2084015794
|
30/05/2023
|
Sharanappa
|
Sharanappa
|
1520002016WL004752
|
00415
|
SBIN0004277
|
2673
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230447415
|
2084015720
|
30/05/2023
|
Kavita
|
Kavita
|
1520002016WL004752
|
00652
|
PKGB0010608
|
2970
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230447419
|
2084015999
|
30/05/2023
|
Parappa
|
Parappa
|
1520002016WL004752
|
00415
|
SBIN0013146
|
2970
|
03/06/2023
|
Account closed
|
760
|
KN1520002016_300523APB_FTO_134429
|
1520002016NRG24300520230447476
|
2084016209
|
30/05/2023
|
Linkappa
|
Linkappa
|
1520002016WL004752
|
00652
|
PKGB0010608
|
2376
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1520002017_140623FTO_179120
|
1520002017NRG23110520231269245
|
2812782749
|
14/06/2023
|
Laxmidevi
|
Laxmidevi
|
1520002WL0032189
|
00522
|
CNRB000PGB1
|
2472
|
27/06/2023
|
No Such Account
|
762
|
KN1520002017_010623FTO_147264
|
1520002017NRG24010620230482294
|
2267747909
|
01/06/2023
|
Laxmi
|
Laxmi
|
1520002017WL005044
|
00176
|
IDIB000K332
|
3000
|
07/06/2023
|
A/c Blocked or Frozen
|
763
|
KN1520002017_010623APB_FTO_148422
|
1520002017NRG24010620230491059
|
2310039180
|
01/06/2023
|
Veerabasappa
|
Veerabasappa
|
1520002017WL005109
|
00468
|
UBIN0559954
|
2470
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KN1520002017_030623FTO_152260
|
1520002017NRG24020620230494824
|
2568331616
|
03/06/2023
|
Laxmi
|
Laxmi
|
1520002WL0005150
|
00176
|
IDIB000K332
|
600
|
15/06/2023
|
A/c Blocked or Frozen
|
765
|
KN1520002017_030623FTO_152260
|
1520002017NRG24020620230494827
|
2568331627
|
03/06/2023
|
Rajasaheb
|
Rajasaheb
|
1520002WL0005150
|
00468
|
UBIN0559954
|
1500
|
15/06/2023
|
Account closed
|
766
|
KN1520002017_030623FTO_152260
|
1520002017NRG24020620230494832
|
2568331617
|
03/06/2023
|
Laxmi
|
Laxmi
|
1520002WL0005150
|
00176
|
IDIB000K332
|
2430
|
15/06/2023
|
A/c Blocked or Frozen
|
767
|
KN1520002017_030623FTO_152260
|
1520002017NRG24020620230494833
|
2568331618
|
03/06/2023
|
Laxmi
|
Laxmi
|
1520002WL0005150
|
00176
|
IDIB000K332
|
3600
|
15/06/2023
|
A/c Blocked or Frozen
|
768
|
KN1520002017_030623FTO_152260
|
1520002017NRG24020620230494834
|
2568331622
|
03/06/2023
|
Devakka
|
Devakka
|
1520002WL0005150
|
00652
|
PKGB0010608
|
1475
|
15/06/2023
|
No Such Account
|
769
|
KN1520002017_030623FTO_152260
|
1520002017NRG24020620230494850
|
2568331628
|
03/06/2023
|
Rajasaheb
|
Rajasaheb
|
1520002WL0005150
|
00468
|
UBIN0559954
|
3000
|
15/06/2023
|
Account closed
|
770
|
KN1520002017_030523APB_FTO_57097
|
1520002017NRG24030520230159104
|
1817813236
|
03/05/2023
|
Umesh
|
Umesh
|
1520002017WL002343
|
00078
|
CNRB0011822
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KN1520002017_030523FTO_57085
|
1520002017NRG24030520230159224
|
1818014241
|
03/05/2023
|
Basavva
|
Basavva
|
1520002017WL002343
|
00415
|
SBIN0040161
|
2100
|
24/05/2023
|
No Such Account
|
772
|
KN1520002017_030523APB_FTO_57097
|
1520002017NRG24030520230159230
|
1817813253
|
03/05/2023
|
Viruakshi
|
Viruakshi
|
1520002017WL002343
|
00078
|
CNRB0011822
|
2100
|
24/05/2023
|
Account closed
|
773
|
KN1520002017_030523APB_FTO_57097
|
1520002017NRG24030520230159241
|
1817813217
|
03/05/2023
|
NINGAPPA
|
NINGAPPA
|
1520002017WL002343
|
00078
|
CNRB0011822
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KN1520002017_030523FTO_57085
|
1520002017NRG24030520230159300
|
1818014153
|
03/05/2023
|
RUDRAGOUDA
|
RUDRAGOUDA
|
1520002017WL002344
|
00078
|
CNRB0011822
|
1800
|
24/05/2023
|
Account closed
|
775
|
KN1520002017_030523APB_FTO_57097
|
1520002017NRG24030520230159387
|
1817812941
|
03/05/2023
|
YALLAMMA
|
YALLAMMA
|
1520002017WL002344
|
00078
|
CNRB0011822
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1520002017_091223FTO_583994
|
1520002017NRG24031220231237516
|
1084876125
|
09/12/2023
|
Vishwanath
|
Vishwanath
|
1520002WL0018741
|
00522
|
CNRB000PGB1
|
230
|
29/02/2024
|
No Such Account
|
777
|
KN1520002017_060124APB_FTO_682527
|
1520002017NRG24060120241304896
|
1789567716
|
06/01/2024
|
Renukavva
|
Renukavva
|
1520002017WL021060
|
00078
|
CNRB0011801
|
4740
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1520002017_080623FTO_163757
|
1520002017NRG24070620230571292
|
2568330787
|
08/06/2023
|
SHANMUKHAYYA
|
SHANMUKHAYYA
|
1520002WL0005830
|
00522
|
CNRB000PGB1
|
1740
|
15/06/2023
|
No Such Account
|
779
|
KN1520002017_080623APB_FTO_163723
|
1520002017NRG24080620230580587
|
2568773211
|
08/06/2023
|
Patreppagouda
|
Patreppagouda
|
1520002017WL005914
|
00078
|
CNRB0004025
|
4200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KN1520002017_080623APB_FTO_163723
|
1520002017NRG24080620230580641
|
2568773288
|
08/06/2023
|
Bharamappa
|
Bharamappa
|
1520002017WL005914
|
00078
|
CNRB0000546
|
3920
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KN1520002017_080623APB_FTO_163723
|
1520002017NRG24080620230580712
|
2568773245
|
08/06/2023
|
BASAVVA
|
BASAVVA
|
1520002017WL005914
|
00045
|
BARB0KOPPAL
|
4200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KN1520002017_080623APB_FTO_163723
|
1520002017NRG24080620230580725
|
2568773281
|
08/06/2023
|
Parvati
|
Parvati
|
1520002017WL005914
|
00415
|
SBIN0013146
|
4200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KN1520002017_080623APB_FTO_165424
|
1520002017NRG24080620230585863
|
2567217874
|
08/06/2023
|
SHANMUKHAYYA
|
SHANMUKHAYYA
|
1520002017WL005972
|
00522
|
CNRB000PGB1
|
3878
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KN1520002017_080623APB_FTO_165424
|
1520002017NRG24080620230585866
|
2567217839
|
08/06/2023
|
Neelamma
|
Neelamma
|
1520002017WL005972
|
00415
|
SBIN0013146
|
2068
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KN1520002017_080623APB_FTO_165424
|
1520002017NRG24080620230585906
|
2567217838
|
08/06/2023
|
CHANBASAYYA
|
CHANBASAYYA
|
1520002017WL005972
|
00415
|
SBIN0013146
|
3360
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KN1520002017_080623APB_FTO_165856
|
1520002017NRG24080620230587348
|
2567046630
|
08/06/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1520002017WL005988
|
00078
|
CNRB0004025
|
4200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KN1520002017_080623FTO_165836
|
1520002017NRG24080620230587367
|
2567243387
|
08/06/2023
|
GAVISIDDAPPA
|
GAVISIDDAPPA
|
1520002017WL005988
|
00078
|
CNRB0011801
|
280
|
15/06/2023
|
No Such Account
|
788
|
KN1520002017_080623APB_FTO_165856
|
1520002017NRG24080620230587368
|
2567046591
|
08/06/2023
|
Renukavva
|
Renukavva
|
1520002017WL005988
|
00078
|
CNRB0011801
|
3920
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KN1520002017_080623APB_FTO_165856
|
1520002017NRG24080620230587424
|
2567046584
|
08/06/2023
|
Ratnamma
|
Ratnamma
|
1520002017WL005988
|
00078
|
CNRB0011801
|
4200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1520002017_080623APB_FTO_165856
|
1520002017NRG24080620230587450
|
2567046625
|
08/06/2023
|
Kanbanna
|
Kanbanna
|
1520002017WL005988
|
00078
|
CNRB0004025
|
4200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KN1520002017_080623FTO_165891
|
1520002017NRG24080620230587504
|
2568330898
|
08/06/2023
|
Gangamma
|
Gangamma
|
1520002017WL005989
|
00078
|
CNRB0004025
|
280
|
15/06/2023
|
No Such Account
|
792
|
KN1520002017_080623APB_FTO_165899
|
1520002017NRG24080620230587555
|
2567223397
|
08/06/2023
|
Shantavva
|
Shantavva
|
1520002017WL005989
|
00078
|
CNRB0011801
|
4200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KN1520002017_080623FTO_165989
|
1520002017NRG24080620230587579
|
2563179102
|
08/06/2023
|
sdsdsad
|
sdsdsad
|
1520002017WL005991
|
00522
|
CNRB000PGB1
|
280
|
15/06/2023
|
No Such Account
|
794
|
KN1520002017_080623APB_FTO_165997
|
1520002017NRG24080620230587621
|
2567046930
|
08/06/2023
|
Phakirappa
|
Phakirappa
|
1520002017WL005991
|
00078
|
CNRB0004025
|
280
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
KN1520002017_080623FTO_165989
|
1520002017NRG24080620230587731
|
2563179098
|
08/06/2023
|
Chandarappa
|
Chandarappa
|
1520002017WL005991
|
00078
|
CNRB0004025
|
3640
|
15/06/2023
|
No Such Account
|
796
|
KN1520002017_090523FTO_70774
|
1520002017NRG24090520230233062
|
1942745785
|
09/05/2023
|
Geddappa
|
Geddappa
|
1520002017WL002849
|
00468
|
UBIN0559954
|
4425
|
30/05/2023
|
Account closed
|
797
|
KN1520002017_090523FTO_70814
|
1520002017NRG24090520230233495
|
1944454114
|
09/05/2023
|
Shivalingappa
|
Shivalingappa
|
1520002017WL002853
|
00045
|
BARB0KOPPAL
|
1770
|
30/05/2023
|
Account closed
|
798
|
KN1520002017_090523APB_FTO_70843
|
1520002017NRG24090520230233691
|
1942893174
|
09/05/2023
|
SANGAPPA
|
SANGAPPA
|
1520002017WL002855
|
00078
|
CNRB0011801
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1520002017_090523APB_FTO_70843
|
1520002017NRG24090520230233702
|
1942893202
|
09/05/2023
|
Shankaragouda
|
Shankaragouda
|
1520002017WL002855
|
00078
|
CNRB0004025
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1520002017_090523APB_FTO_70843
|
1520002017NRG24090520230233735
|
1942893201
|
09/05/2023
|
Brabhuraj
|
Brabhuraj
|
1520002017WL002855
|
00078
|
CNRB0000546
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1520002017_090523APB_FTO_70882
|
1520002017NRG24090520230233822
|
1944827293
|
09/05/2023
|
Cheandu Sab
|
Cheandu Sab
|
1520002017WL002856
|
00415
|
SBIN0013146
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1520002017_090523APB_FTO_70882
|
1520002017NRG24090520230233840
|
1944827307
|
09/05/2023
|
Basavva
|
Basavva
|
1520002017WL002856
|
00078
|
CNRB0004025
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1520002017_090523APB_FTO_70897
|
1520002017NRG24090520230234064
|
1942892076
|
09/05/2023
|
Shanthavva
|
Shanthavva
|
1520002017WL002857
|
00078
|
CNRB0000546
|
295
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KN1520002017_090523FTO_70912
|
1520002017NRG24090520230234116
|
1944454268
|
09/05/2023
|
Huchappa
|
Huchappa
|
1520002017WL002858
|
00522
|
CNRB000PGB1
|
3000
|
30/05/2023
|
No Such Account
|
805
|
KN1520002017_090523APB_FTO_70916
|
1520002017NRG24090520230234156
|
1942720394
|
09/05/2023
|
Rajasaheb
|
Rajasaheb
|
1520002017WL002858
|
00468
|
UBIN0559954
|
3000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KN1520002017_090523FTO_70912
|
1520002017NRG24090520230234224
|
1944454290
|
09/05/2023
|
Chandarappa
|
Chandarappa
|
1520002017WL002858
|
00652
|
PKGB0010608
|
3000
|
30/05/2023
|
No Such Account
|
807
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237645
|
1944599707
|
09/05/2023
|
Huligevva
|
Huligevva
|
1520002017WL002888
|
00078
|
CNRB0004025
|
2991
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237652
|
1944599588
|
09/05/2023
|
Patreppagouda
|
Patreppagouda
|
1520002017WL002888
|
00078
|
CNRB0011801
|
2094
|
30/05/2023
|
Account closed
|
809
|
KN1520002017_090523FTO_71205
|
1520002017NRG24090520230237654
|
1947191791
|
09/05/2023
|
Gangamma
|
Gangamma
|
1520002017WL002888
|
00078
|
CNRB0011801
|
1196
|
30/05/2023
|
Account closed
|
810
|
KN1520002017_090523FTO_71205
|
1520002017NRG24090520230237704
|
1947191788
|
09/05/2023
|
GAVISIDDAPPA
|
GAVISIDDAPPA
|
1520002017WL002888
|
00078
|
CNRB0011801
|
299
|
30/05/2023
|
Account closed
|
811
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237705
|
1944599623
|
09/05/2023
|
Renukavva
|
Renukavva
|
1520002017WL002888
|
00078
|
CNRB0011801
|
2991
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237778
|
1944599490
|
09/05/2023
|
Bharamappa
|
Bharamappa
|
1520002017WL002888
|
00666
|
IDFB0080351
|
2692
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237868
|
1944599722
|
09/05/2023
|
Lakshamavva
|
Lakshamavva
|
1520002017WL002888
|
00045
|
BARB0KOPPAL
|
2991
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237869
|
1944599690
|
09/05/2023
|
Yallappa
|
Yallappa
|
1520002017WL002888
|
00078
|
CNRB0004025
|
1495
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237877
|
1944599617
|
09/05/2023
|
Shantavva
|
Shantavva
|
1520002017WL002888
|
00078
|
CNRB0011801
|
2692
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237916
|
1944599595
|
09/05/2023
|
BASAVVA
|
BASAVVA
|
1520002017WL002888
|
00045
|
BARB0KOPPAL
|
1795
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KN1520002017_090523APB_FTO_71211
|
1520002017NRG24090520230237934
|
1944599679
|
09/05/2023
|
Parvati
|
Parvati
|
1520002017WL002888
|
00415
|
SBIN0013146
|
2991
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KN1520002017_090623FTO_167823
|
1520002017NRG24090620230591078
|
2567243366
|
09/06/2023
|
Kanakappa
|
Kanakappa
|
1520002WL0006049
|
00666
|
IDFB0080351
|
1200
|
15/06/2023
|
No Such Account
|
819
|
KN1520002017_090623FTO_167823
|
1520002017NRG24090620230591079
|
2567243362
|
09/06/2023
|
Chandarappa
|
Chandarappa
|
1520002WL0006049
|
00078
|
CNRB0004025
|
3000
|
15/06/2023
|
No Such Account
|
820
|
KN1520002017_090623FTO_167823
|
1520002017NRG24090620230591080
|
2567243363
|
09/06/2023
|
Gangamma
|
Gangamma
|
1520002WL0006049
|
00078
|
CNRB0004025
|
1196
|
15/06/2023
|
No Such Account
|
821
|
KN1520002017_090623FTO_167823
|
1520002017NRG24090620230591081
|
2567243365
|
09/06/2023
|
GAVISIDDAPPA
|
GAVISIDDAPPA
|
1520002WL0006049
|
00078
|
CNRB0011801
|
299
|
15/06/2023
|
No Such Account
|
822
|
KN1520002017_090623APB_FTO_167250
|
1520002017NRG24090620230592022
|
2562983326
|
09/06/2023
|
Ningamma
|
Ningamma
|
1520002017WL006067
|
00415
|
SBIN0013146
|
3975
|
15/06/2023
|
Account closed
|
823
|
KN1520002017_090623APB_FTO_167250
|
1520002017NRG24090620230592025
|
2562983312
|
09/06/2023
|
YALLAMMA
|
YALLAMMA
|
1520002017WL006067
|
00078
|
CNRB0011822
|
3975
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KN1520002017_090623APB_FTO_167292
|
1520002017NRG24090620230592248
|
2567217722
|
09/06/2023
|
Umesh
|
Umesh
|
1520002017WL006070
|
00078
|
CNRB0011822
|
3975
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KN1520002017_090623APB_FTO_167292
|
1520002017NRG24090620230592336
|
2567217739
|
09/06/2023
|
Viresh
|
Viresh
|
1520002017WL006070
|
00078
|
CNRB0011822
|
3975
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
KN1520002017_090623APB_FTO_167818
|
1520002017NRG24090620230593953
|
2567046866
|
09/06/2023
|
Viruakshi
|
Viruakshi
|
1520002017WL006086
|
00666
|
IDFB0080351
|
3975
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KN1520002017_090623FTO_167810
|
1520002017NRG24090620230593975
|
2563180333
|
09/06/2023
|
Manohar
|
Manohar
|
1520002017WL006086
|
00078
|
CNRB0004025
|
265
|
15/06/2023
|
No Such Account
|
828
|
KN1520002017_090623APB_FTO_167818
|
1520002017NRG24090620230593977
|
2567046733
|
09/06/2023
|
NINGAPPA
|
NINGAPPA
|
1520002017WL006086
|
00078
|
CNRB0011801
|
3975
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KN1520002017_090623FTO_167823
|
1520002017NRG24090620230594008
|
2567243364
|
09/06/2023
|
Manohar
|
Manohar
|
1520002WL0006087
|
00078
|
CNRB0004025
|
285
|
15/06/2023
|
No Such Account
|
830
|
KN1520002017_130224APB_FTO_788594
|
1520002017NRG24130220241355602
|
2752744340
|
13/02/2024
|
SHIVU
|
SHIVU
|
1520002017WL023781
|
00415
|
SBIN0013146
|
1250
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KN1520002017_130224APB_FTO_788594
|
1520002017NRG24130220241355761
|
2752744341
|
13/02/2024
|
Kariyappa
|
Kariyappa
|
1520002017WL023784
|
00652
|
PKGB0010608
|
750
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KN1520002017_130224APB_FTO_788612
|
1520002017NRG24130220241358450
|
2754980329
|
13/02/2024
|
Suresh
|
Suresh
|
1520002017WL023885
|
00691
|
IPOS0000001
|
1000
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KN1520002017_140623FTO_179118
|
1520002017NRG24130620230635999
|
2812779849
|
14/06/2023
|
Shivalingappa
|
Shivalingappa
|
1520002WL0006432
|
00078
|
CNRB0004025
|
1770
|
27/06/2023
|
No Such Account
|
834
|
KN1520002017_140623FTO_179118
|
1520002017NRG24130620230636001
|
2812779852
|
14/06/2023
|
Shivalingappa
|
Shivalingappa
|
1520002WL0006432
|
00078
|
CNRB0004025
|
3360
|
27/06/2023
|
No Such Account
|
835
|
KN1520002017_140623FTO_179118
|
1520002017NRG24130620230636002
|
2812779851
|
14/06/2023
|
Laxmi
|
Laxmi
|
1520002WL0006432
|
00176
|
IDIB000K332
|
3000
|
27/06/2023
|
A/c Blocked or Frozen
|
836
|
KN1520002017_150623APB_FTO_186111
|
1520002017NRG24150620230675995
|
2813800339
|
15/06/2023
|
Kariyappa
|
Kariyappa
|
1520002017WL006786
|
00415
|
SBIN0013146
|
2240
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KN1520002017_150623FTO_186102
|
1520002017NRG24150620230676293
|
2812942945
|
15/06/2023
|
Laxmi
|
Laxmi
|
1520002017WL006788
|
00176
|
IDIB000K332
|
1120
|
27/06/2023
|
A/c Blocked or Frozen
|
838
|
KN1520002017_150823APB_FTO_333524
|
1520002017NRG24150820231093820
|
4827197138
|
15/08/2023
|
Neelavva
|
Neelavva
|
1520002017WL012488
|
00078
|
CNRB0011801
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KN1520002017_150823APB_FTO_333524
|
1520002017NRG24150820231094048
|
4827197411
|
15/08/2023
|
Vishwanath
|
Vishwanath
|
1520002017WL012489
|
00078
|
CNRB0011801
|
230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KN1520002017_150823APB_FTO_333524
|
1520002017NRG24150820231094050
|
4827197157
|
15/08/2023
|
SANGAPPA
|
SANGAPPA
|
1520002017WL012489
|
00078
|
CNRB0011801
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KN1520002017_150823APB_FTO_333524
|
1520002017NRG24150820231094081
|
4827197269
|
15/08/2023
|
Amida
|
Amida
|
1520002017WL012489
|
00078
|
CNRB0011801
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KN1520002017_150823APB_FTO_333524
|
1520002017NRG24150820231094130
|
4827197208
|
15/08/2023
|
Devamma
|
Devamma
|
1520002017WL012489
|
00078
|
CNRB0011801
|
230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KN1520002017_160523FTO_87444
|
1520002017NRG24160520230301133
|
1821765592
|
16/05/2023
|
Devakka
|
Devakka
|
1520002017WL003415
|
00522
|
CNRB000PGB1
|
1475
|
24/05/2023
|
No Such Account
|
844
|
KN1520002017_170523FTO_90708
|
1520002017NRG24170520230305426
|
1821765694
|
17/05/2023
|
Laxmi
|
Laxmi
|
1520002017WL003483
|
00652
|
PKGB0010608
|
3600
|
24/05/2023
|
Account closed
|
845
|
KN1520002017_180523FTO_97960
|
1520002017NRG24180520230315416
|
1856006553
|
18/05/2023
|
Manohar
|
Manohar
|
1520002017WL003577
|
00415
|
SBIN0013146
|
285
|
25/05/2023
|
Account closed
|
846
|
KN1520002017_180523APB_FTO_97968
|
1520002017NRG24180520230315468
|
1857298951
|
18/05/2023
|
Umesh
|
Umesh
|
1520002017WL003578
|
00078
|
CNRB0011822
|
2850
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KN1520002017_180523FTO_97960
|
1520002017NRG24180520230315702
|
1856006586
|
18/05/2023
|
Basavva
|
Basavva
|
1520002017WL003579
|
00415
|
SBIN0040161
|
3990
|
25/05/2023
|
No Such Account
|
848
|
KN1520002017_180523APB_FTO_97968
|
1520002017NRG24180520230315708
|
1857298971
|
18/05/2023
|
Viruakshi
|
Viruakshi
|
1520002017WL003579
|
00078
|
CNRB0011822
|
3990
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KN1520002017_180523APB_FTO_97968
|
1520002017NRG24180520230315722
|
1857298930
|
18/05/2023
|
NINGAPPA
|
NINGAPPA
|
1520002017WL003579
|
00078
|
CNRB0011822
|
3990
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KN1520002017_180523APB_FTO_97968
|
1520002017NRG24180520230315881
|
1857298983
|
18/05/2023
|
YALLAMMA
|
YALLAMMA
|
1520002017WL003581
|
00078
|
CNRB0011822
|
4275
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KN1520002017_190423FTO_24399
|
1520002017NRG24190420230033384
|
1746436500
|
19/04/2023
|
Laxmi
|
Laxmi
|
1520002017WL001067
|
00652
|
PKGB0010608
|
600
|
20/05/2023
|
Account closed
|
852
|
KN1520002017_190423FTO_24399
|
1520002017NRG24190420230033438
|
1746436486
|
19/04/2023
|
Jambanna
|
Jambanna
|
1520002017WL001068
|
00522
|
CNRB000PGB1
|
1500
|
20/05/2023
|
No Such Account
|
853
|
KN1520002017_210623FTO_197907
|
1520002017NRG24190620230698846
|
3060497304
|
21/06/2023
|
RUDRAGOUDA
|
RUDRAGOUDA
|
1520002WL0007015
|
00078
|
CNRB0004025
|
1800
|
05/07/2023
|
No Such Account
|
854
|
KN1520002017_210623FTO_197907
|
1520002017NRG24190620230698847
|
3060497302
|
21/06/2023
|
LAKSHVVA
|
LAKSHVVA
|
1520002WL0007015
|
00078
|
CNRB0004025
|
2520
|
05/07/2023
|
No Such Account
|
855
|
KN1520002017_210623FTO_197907
|
1520002017NRG24190620230698849
|
3060497315
|
21/06/2023
|
Laxmi
|
Laxmi
|
1520002WL0007015
|
00176
|
IDIB000K332
|
2430
|
05/07/2023
|
A/c Blocked or Frozen
|
856
|
KN1520002017_210623FTO_197907
|
1520002017NRG24190620230698850
|
3060497316
|
21/06/2023
|
Laxmi
|
Laxmi
|
1520002WL0007015
|
00176
|
IDIB000K332
|
600
|
05/07/2023
|
A/c Blocked or Frozen
|
857
|
KN1520002017_210623FTO_197907
|
1520002017NRG24190620230698851
|
3060497314
|
21/06/2023
|
Laxmi
|
Laxmi
|
1520002WL0007015
|
00176
|
IDIB000K332
|
3600
|
05/07/2023
|
A/c Blocked or Frozen
|
858
|
KN1520002017_230523APB_FTO_106427
|
1520002017NRG24230520230338760
|
1986318576
|
23/05/2023
|
SHANMUKHAYYA
|
SHANMUKHAYYA
|
1520002017WL003810
|
00522
|
CNRB000PGB1
|
1740
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KN1520002017_230523APB_FTO_106427
|
1520002017NRG24230520230338770
|
1986318584
|
23/05/2023
|
Kavitha
|
Kavitha
|
1520002017WL003810
|
00652
|
PKGB0010608
|
290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KN1520002017_230523APB_FTO_106427
|
1520002017NRG24230520230338794
|
1986318622
|
23/05/2023
|
CHANBASAYYA
|
CHANBASAYYA
|
1520002017WL003810
|
00415
|
SBIN0013146
|
2320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KN1520002017_230523FTO_106422
|
1520002017NRG24230520230338797
|
1985810139
|
23/05/2023
|
Manjula
|
Manjula
|
1520002017WL003810
|
00078
|
CNRB0004025
|
2610
|
31/05/2023
|
Account closed
|
862
|
KN1520002017_240423APB_FTO_34490
|
1520002017NRG24240420230059513
|
1746943607
|
24/04/2023
|
Huligevva
|
Huligevva
|
1520002017WL001410
|
00078
|
CNRB0004025
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KN1520002017_240423APB_FTO_34490
|
1520002017NRG24240420230059572
|
1746943775
|
24/04/2023
|
Renukavva
|
Renukavva
|
1520002017WL001410
|
00078
|
CNRB0011801
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KN1520002017_240423APB_FTO_34490
|
1520002017NRG24240420230059598
|
1746943619
|
24/04/2023
|
Rajasaheb
|
Rajasaheb
|
1520002017WL001410
|
00468
|
UBIN0559954
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KN1520002017_240423APB_FTO_34490
|
1520002017NRG24240420230059634
|
1746943672
|
24/04/2023
|
Bharamappa
|
Bharamappa
|
1520002017WL001410
|
00666
|
IDFB0080351
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KN1520002017_240423FTO_34469
|
1520002017NRG24240420230059648
|
1746383452
|
24/04/2023
|
Kanakappa
|
Kanakappa
|
1520002017WL001410
|
00078
|
CNRB0011801
|
1200
|
20/05/2023
|
No Such Account
|
867
|
KN1520002017_240423APB_FTO_34490
|
1520002017NRG24240420230059725
|
1746943766
|
24/04/2023
|
Shantavva
|
Shantavva
|
1520002017WL001410
|
00078
|
CNRB0011801
|
600
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KN1520002017_240423APB_FTO_34490
|
1520002017NRG24240420230059766
|
1746943627
|
24/04/2023
|
BASAVVA
|
BASAVVA
|
1520002017WL001410
|
00045
|
BARB0KOPPAL
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KN1520002017_240423APB_FTO_34490
|
1520002017NRG24240420230059780
|
1746943576
|
24/04/2023
|
Parvati
|
Parvati
|
1520002017WL001410
|
00415
|
SBIN0013146
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KN1520002017_240423FTO_34536
|
1520002017NRG24240420230059932
|
1746404091
|
24/04/2023
|
Geddappa
|
Geddappa
|
1520002017WL001416
|
00468
|
UBIN0559954
|
3000
|
20/05/2023
|
Account closed
|
871
|
KN1520002017_260523APB_FTO_120248
|
1520002017NRG24260520230402623
|
1986543211
|
26/05/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002017WL004322
|
00078
|
CNRB0004025
|
280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KN1520002017_260523APB_FTO_120248
|
1520002017NRG24260520230402624
|
1986543212
|
26/05/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002017WL004322
|
00078
|
CNRB0004025
|
3360
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KN1520002017_260523FTO_120358
|
1520002017NRG24260520230402719
|
1985807305
|
26/05/2023
|
LAKSHVVA
|
LAKSHVVA
|
1520002017WL004323
|
00522
|
CNRB000PGB1
|
2520
|
31/05/2023
|
No Such Account
|
874
|
KN1520002017_260523APB_FTO_120350
|
1520002017NRG24260520230402759
|
1986201530
|
26/05/2023
|
SANGAPPA
|
SANGAPPA
|
1520002017WL004323
|
00078
|
CNRB0011801
|
3360
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KN1520002017_260523APB_FTO_120350
|
1520002017NRG24260520230402773
|
1986201562
|
26/05/2023
|
Shankaragouda
|
Shankaragouda
|
1520002017WL004323
|
00078
|
CNRB0004025
|
3360
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KN1520002017_260523APB_FTO_120350
|
1520002017NRG24260520230402809
|
1986201561
|
26/05/2023
|
Brabhuraj
|
Brabhuraj
|
1520002017WL004323
|
00078
|
CNRB0000546
|
3360
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KN1520002017_260523APB_FTO_122349
|
1520002017NRG24260520230402891
|
1986384329
|
26/05/2023
|
Cheandu Sab
|
Cheandu Sab
|
1520002017WL004324
|
00415
|
SBIN0013146
|
3360
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KN1520002017_260523APB_FTO_122349
|
1520002017NRG24260520230402908
|
1986384336
|
26/05/2023
|
Basavva
|
Basavva
|
1520002017WL004324
|
00078
|
CNRB0004025
|
2800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KN1520002017_260523FTO_122319
|
1520002017NRG24260520230403210
|
1985815980
|
26/05/2023
|
Rekha
|
Rekha
|
1520002017WL004326
|
00415
|
SBIN0040834
|
2800
|
31/05/2023
|
No Such Account
|
880
|
KN1520002017_260523FTO_122319
|
1520002017NRG24260520230403275
|
1985815958
|
26/05/2023
|
Shivalingappa
|
Shivalingappa
|
1520002017WL004326
|
00045
|
BARB0KOPPAL
|
3360
|
31/05/2023
|
Account closed
|
881
|
KN1520002017_260623APB_FTO_210715
|
1520002017NRG24260620230766885
|
3060809138
|
26/06/2023
|
Viruakshi
|
Viruakshi
|
1520002017WL007868
|
00666
|
IDFB0080351
|
3000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KN1520002017_260623APB_FTO_210715
|
1520002017NRG24260620230766906
|
3060809131
|
26/06/2023
|
NINGAPPA
|
NINGAPPA
|
1520002017WL007868
|
00078
|
CNRB0011801
|
3000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KN1520002017_260623APB_FTO_210715
|
1520002017NRG24260620230767328
|
3060809264
|
26/06/2023
|
Ningamma
|
Ningamma
|
1520002017WL007871
|
00522
|
CNRB000PGB1
|
2700
|
05/07/2023
|
Account closed
|
884
|
KN1520002017_260623APB_FTO_210715
|
1520002017NRG24260620230767330
|
3060809234
|
26/06/2023
|
YALLAMMA
|
YALLAMMA
|
1520002017WL007871
|
00078
|
CNRB0011822
|
2400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KN1520002017_290623FTO_218960
|
1520002017NRG24290620230811105
|
3284190726
|
29/06/2023
|
sdsdsad
|
sdsdsad
|
1520002WL0008330
|
00522
|
CNRB000PGB1
|
280
|
10/07/2023
|
No Such Account
|
886
|
KN1520002017_290623FTO_218960
|
1520002017NRG24290620230811106
|
3284190727
|
29/06/2023
|
Shivalingappa
|
Shivalingappa
|
1520002WL0008330
|
00522
|
CNRB000PGB1
|
1770
|
10/07/2023
|
No Such Account
|
887
|
KN1520002017_290623FTO_218960
|
1520002017NRG24290620230811107
|
3284190728
|
29/06/2023
|
Shivalingappa
|
Shivalingappa
|
1520002WL0008330
|
00522
|
CNRB000PGB1
|
3360
|
10/07/2023
|
No Such Account
|
888
|
KN1520002017_300423FTO_51031
|
1520002017NRG24300420230124559
|
1818031395
|
30/04/2023
|
Laxmi
|
Laxmi
|
1520002017WL002043
|
00652
|
PKGB0010608
|
2430
|
24/05/2023
|
Account closed
|
889
|
KN1520002017_300623APB_FTO_219127
|
1520002017NRG24300620230816243
|
3284543085
|
30/06/2023
|
Kavitha
|
Kavitha
|
1520002017WL008362
|
00652
|
PKGB0010608
|
265
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KN1520002017_300623APB_FTO_219127
|
1520002017NRG24300620230816262
|
3284542989
|
30/06/2023
|
Hanumappa
|
Hanumappa
|
1520002017WL008362
|
00415
|
SBIN0004277
|
1855
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KN1520002017_300623APB_FTO_219127
|
1520002017NRG24300620230816281
|
3284543008
|
30/06/2023
|
CHANBASAYYA
|
CHANBASAYYA
|
1520002017WL008362
|
00415
|
SBIN0013146
|
3180
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KN1520002017_300623APB_FTO_219129
|
1520002017NRG24300620230816439
|
3284862020
|
30/06/2023
|
Laksmavva
|
Laksmavva
|
1520002017WL008365
|
00078
|
CNRB0011801
|
3825
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KN1520002017_300623APB_FTO_219129
|
1520002017NRG24300620230816485
|
3284861999
|
30/06/2023
|
Devavva
|
Devavva
|
1520002017WL008365
|
00652
|
PKGB0010608
|
3825
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KN1520002017_300623APB_FTO_219132
|
1520002017NRG24300620230816577
|
3284300879
|
30/06/2023
|
Patreppagouda
|
Patreppagouda
|
1520002017WL008366
|
00078
|
CNRB0004025
|
3900
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KN1520002017_300623APB_FTO_219132
|
1520002017NRG24300620230816625
|
3284300840
|
30/06/2023
|
Bharamappa
|
Bharamappa
|
1520002017WL008366
|
00078
|
CNRB0000546
|
3900
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KN1520002017_300623APB_FTO_219132
|
1520002017NRG24300620230816707
|
3284300941
|
30/06/2023
|
Parvati
|
Parvati
|
1520002017WL008366
|
00415
|
SBIN0013146
|
3640
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KN1520002017_300623FTO_219133
|
1520002017NRG24300620230816760
|
3284184458
|
30/06/2023
|
Neelamma
|
Neelamma
|
1520002017WL008367
|
00522
|
CNRB000PGB1
|
3825
|
10/07/2023
|
No Such Account
|
898
|
KN1520002017_300623APB_FTO_219134
|
1520002017NRG24300620230816769
|
3284297287
|
30/06/2023
|
Shantavva
|
Shantavva
|
1520002017WL008367
|
00078
|
CNRB0011801
|
3825
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KN1520002017_300623APB_FTO_219137
|
1520002017NRG24300620230816865
|
3284507201
|
30/06/2023
|
Ratnamma
|
Ratnamma
|
1520002017WL008368
|
00078
|
CNRB0011801
|
3900
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142281
|
1817919999
|
02/05/2023
|
Hemakshi
|
Hemakshi
|
1520002018WL002230
|
00078
|
CNRB0004025
|
1180
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142294
|
1817919631
|
02/05/2023
|
Hanumavva
|
Hanumavva
|
1520002018WL002230
|
00078
|
CNRB0000546
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230142314
|
1817998164
|
02/05/2023
|
Umesh
|
Umesh
|
1520002018WL002230
|
00078
|
CNRB0004025
|
1770
|
24/05/2023
|
Account closed
|
903
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142315
|
1817919768
|
02/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520002018WL002230
|
00078
|
CNRB0004025
|
1770
|
24/05/2023
|
Account closed
|
904
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142356
|
1817919560
|
02/05/2023
|
Huligevva
|
Huligevva
|
1520002018WL002230
|
00691
|
IPOS0000001
|
2065
|
24/05/2023
|
Account closed
|
905
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142393
|
1817919990
|
02/05/2023
|
Adiveppa
|
Adiveppa
|
1520002018WL002230
|
00078
|
CNRB0004025
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230142471
|
1817997834
|
02/05/2023
|
Channingappa
|
Channingappa
|
1520002018WL002230
|
00078
|
CNRB0004025
|
1770
|
24/05/2023
|
No Such Account
|
907
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142499
|
1817919553
|
02/05/2023
|
Ninganagouda
|
Ninganagouda
|
1520002018WL002230
|
00078
|
CNRB0004025
|
885
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142554
|
1817920002
|
02/05/2023
|
Jyoti
|
Jyoti
|
1520002018WL002230
|
00078
|
CNRB0004025
|
590
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230142565
|
1817997954
|
02/05/2023
|
channavva
|
channavva
|
1520002018WL002230
|
00078
|
CNRB0000546
|
885
|
24/05/2023
|
Account closed
|
910
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230142614
|
1817998003
|
02/05/2023
|
Bhimappa
|
Bhimappa
|
1520002018WL002230
|
00078
|
CNRB0004025
|
885
|
24/05/2023
|
Account closed
|
911
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142619
|
1817919590
|
02/05/2023
|
Hanumappa
|
Hanumappa
|
1520002018WL002230
|
00078
|
CNRB0004025
|
1770
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230142687
|
1817997950
|
02/05/2023
|
Shivamma
|
Shivamma
|
1520002018WL002234
|
00078
|
CNRB0011801
|
1475
|
24/05/2023
|
No Such Account
|
913
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142704
|
1817920112
|
02/05/2023
|
Irappa
|
Irappa
|
1520002018WL002234
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142780
|
1817920075
|
02/05/2023
|
Mallappa
|
Mallappa
|
1520002018WL002234
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142800
|
1817920111
|
02/05/2023
|
basappa
|
basappa
|
1520002018WL002234
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142831
|
1817920009
|
02/05/2023
|
Dadusab
|
Dadusab
|
1520002018WL002234
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142903
|
1817919502
|
02/05/2023
|
Devaraj
|
Devaraj
|
1520002018WL002234
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230142927
|
1817919544
|
02/05/2023
|
Hampavva
|
Hampavva
|
1520002018WL002234
|
00078
|
CNRB0004025
|
1180
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230143023
|
1817920066
|
02/05/2023
|
Phakirajja
|
Phakirajja
|
1520002018WL002235
|
00078
|
CNRB0004025
|
295
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230144055
|
1817919460
|
02/05/2023
|
Rudravva
|
Rudravva
|
1520002018WL002243
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KN1520002018_020523APB_FTO_54569
|
1520002018NRG24020520230144067
|
1817919957
|
02/05/2023
|
Gavisiddappa
|
Gavisiddappa
|
1520002018WL002243
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KN1520002018_040523FTO_59442
|
1520002018NRG23121020220912980
|
1817997499
|
04/05/2023
|
channavva
|
channavva
|
1520002WL0017484
|
00078
|
CNRB0000546
|
2280
|
24/05/2023
|
Account closed
|
923
|
KN1520002018_040523FTO_59435
|
1520002018NRG24020520230142492
|
1818008651
|
04/05/2023
|
Basavaraj
|
Basavaraj
|
1520002018WL002230
|
00078
|
CNRB0004025
|
1770
|
24/05/2023
|
Account closed
|
924
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230143107
|
1817997909
|
02/05/2023
|
Ishappa
|
Ishappa
|
1520002018WL002235
|
00048
|
BKID0008475
|
1475
|
24/05/2023
|
A/c Blocked or Frozen
|
925
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230143946
|
1817997967
|
02/05/2023
|
ramesh
|
ramesh
|
1520002018WL002243
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
No Such Account
|
926
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230143988
|
1817997981
|
02/05/2023
|
Shivanagamma
|
Shivanagamma
|
1520002018WL002243
|
00691
|
IPOS0000001
|
1475
|
24/05/2023
|
No Such Account
|
927
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230143989
|
1817997982
|
02/05/2023
|
Lakshmi
|
Lakshmi
|
1520002018WL002243
|
00691
|
IPOS0000001
|
1475
|
24/05/2023
|
No Such Account
|
928
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230144016
|
1817998124
|
02/05/2023
|
Ramanna
|
Ramanna
|
1520002018WL002243
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Account closed
|
929
|
KN1520002018_020523FTO_54582
|
1520002018NRG24020520230144109
|
1817997852
|
02/05/2023
|
Jyoti
|
Jyoti
|
1520002018WL002243
|
00078
|
CNRB0011801
|
1475
|
24/05/2023
|
No Such Account
|
930
|
KN1520002018_060623APB_FTO_160023
|
1520002018NRG24060620230556532
|
2459477747
|
06/06/2023
|
Manjappa
|
Manjappa
|
1520002018WL005689
|
00078
|
CNRB0004025
|
3476
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KN1520002018_070623APB_FTO_161571
|
1520002018NRG24070620230571155
|
2491025357
|
07/06/2023
|
Shivappa
|
Shivappa
|
1520002018WL005824
|
00078
|
CNRB0004025
|
3476
|
13/06/2023
|
Account closed
|
932
|
KN1520002018_080124APB_FTO_684361
|
1520002018NRG24080120241306370
|
1791264252
|
08/01/2024
|
Huligevva
|
Huligevva
|
1520002018WL021158
|
00078
|
CNRB0004025
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222381
|
1817786409
|
09/05/2023
|
Nagaraj
|
Nagaraj
|
1520002018WL002756
|
00078
|
CNRB0004025
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222392
|
1817786767
|
09/05/2023
|
Nagaraj
|
Nagaraj
|
1520002018WL002756
|
00078
|
CNRB0004025
|
3480
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KN1520002018_090523FTO_70400
|
1520002018NRG24080520230222443
|
1818026087
|
09/05/2023
|
Hanumanta
|
Hanumanta
|
1520002018WL002756
|
00078
|
CNRB0000546
|
3480
|
24/05/2023
|
Account closed
|
936
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222478
|
1817786479
|
09/05/2023
|
Kanakappa
|
Kanakappa
|
1520002018WL002756
|
00078
|
CNRB0004025
|
3480
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222486
|
1817786584
|
09/05/2023
|
Yamanappa
|
Yamanappa
|
1520002018WL002756
|
00078
|
CNRB0000546
|
2320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222521
|
1817786668
|
09/05/2023
|
Bhimavva
|
Bhimavva
|
1520002018WL002756
|
00078
|
CNRB0000546
|
3480
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222557
|
1817786686
|
09/05/2023
|
Manjappa
|
Manjappa
|
1520002018WL002756
|
00666
|
IDFB0080351
|
3480
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222566
|
1817786383
|
09/05/2023
|
Gangavva
|
Gangavva
|
1520002018WL002756
|
00078
|
CNRB0004025
|
3190
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222709
|
1817786634
|
09/05/2023
|
Hanumavva
|
Hanumavva
|
1520002018WL002757
|
00078
|
CNRB0000546
|
1160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KN1520002018_090523FTO_70400
|
1520002018NRG24080520230222719
|
1818026152
|
09/05/2023
|
Umesh
|
Umesh
|
1520002018WL002757
|
00078
|
CNRB0004025
|
1160
|
24/05/2023
|
Account closed
|
943
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222720
|
1817786537
|
09/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520002018WL002757
|
00078
|
CNRB0004025
|
1160
|
24/05/2023
|
Account closed
|
944
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222748
|
1817786569
|
09/05/2023
|
Huligevva
|
Huligevva
|
1520002018WL002757
|
00691
|
IPOS0000001
|
870
|
24/05/2023
|
Account closed
|
945
|
KN1520002018_090523FTO_70400
|
1520002018NRG24080520230222809
|
1818026187
|
09/05/2023
|
Channingappa
|
Channingappa
|
1520002018WL002757
|
00078
|
CNRB0004025
|
1160
|
24/05/2023
|
No Such Account
|
946
|
KN1520002018_090523FTO_70400
|
1520002018NRG24080520230222842
|
1818026040
|
09/05/2023
|
channavva
|
channavva
|
1520002018WL002757
|
00078
|
CNRB0000546
|
1160
|
24/05/2023
|
Account closed
|
947
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222862
|
1817786414
|
09/05/2023
|
Manjappa
|
Manjappa
|
1520002018WL002757
|
00078
|
CNRB0004025
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KN1520002018_090523FTO_70400
|
1520002018NRG24080520230222865
|
1818026106
|
09/05/2023
|
Bhimappa
|
Bhimappa
|
1520002018WL002757
|
00078
|
CNRB0004025
|
1160
|
24/05/2023
|
Account closed
|
949
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222936
|
1817786348
|
09/05/2023
|
Hemakshi
|
Hemakshi
|
1520002018WL002758
|
00078
|
CNRB0004025
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230222978
|
1817786344
|
09/05/2023
|
Adiveppa
|
Adiveppa
|
1520002018WL002758
|
00078
|
CNRB0004025
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230223028
|
1817786470
|
09/05/2023
|
Ninganagouda
|
Ninganagouda
|
1520002018WL002758
|
00078
|
CNRB0004025
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230223069
|
1817786352
|
09/05/2023
|
Jyoti
|
Jyoti
|
1520002018WL002758
|
00078
|
CNRB0004025
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KN1520002018_090523APB_FTO_70425
|
1520002018NRG24080520230223103
|
1817786402
|
09/05/2023
|
Hanumappa
|
Hanumappa
|
1520002018WL002758
|
00078
|
CNRB0004025
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KN1520002018_130623APB_FTO_176349
|
1520002018NRG24120620230622795
|
2798315159
|
13/06/2023
|
Shivappa
|
Shivappa
|
1520002018WL006328
|
00078
|
CNRB0004025
|
2212
|
28/06/2023
|
Account closed
|
955
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625743
|
2797862992
|
14/06/2023
|
Shivamma
|
Shivamma
|
1520002WL0006360
|
00078
|
CNRB0004025
|
2800
|
28/06/2023
|
No Such Account
|
956
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625744
|
2797862991
|
14/06/2023
|
Shivamma
|
Shivamma
|
1520002WL0006360
|
00078
|
CNRB0004025
|
1475
|
28/06/2023
|
No Such Account
|
957
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625745
|
2797862918
|
14/06/2023
|
ramesh
|
ramesh
|
1520002WL0006360
|
00078
|
CNRB0000546
|
1475
|
28/06/2023
|
No Such Account
|
958
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625750
|
2797862937
|
14/06/2023
|
Ramanna
|
Ramanna
|
1520002WL0006360
|
00078
|
CNRB0000546
|
2800
|
28/06/2023
|
Account closed
|
959
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625751
|
2797862938
|
14/06/2023
|
Ramanna
|
Ramanna
|
1520002WL0006360
|
00078
|
CNRB0000546
|
1475
|
28/06/2023
|
Account closed
|
960
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625752
|
2797862943
|
14/06/2023
|
krishna
|
krishna
|
1520002WL0006360
|
00078
|
CNRB0004025
|
1770
|
28/06/2023
|
No Such Account
|
961
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625753
|
2797862926
|
14/06/2023
|
Jyoti
|
Jyoti
|
1520002WL0006360
|
00078
|
CNRB0000546
|
1475
|
28/06/2023
|
No Such Account
|
962
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625754
|
2797862942
|
14/06/2023
|
Hanumanta
|
Hanumanta
|
1520002WL0006360
|
00078
|
CNRB0004025
|
3480
|
28/06/2023
|
Account closed
|
963
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625755
|
2797862940
|
14/06/2023
|
Umesh
|
Umesh
|
1520002WL0006360
|
00078
|
CNRB0000546
|
1160
|
28/06/2023
|
Account closed
|
964
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625756
|
2797862939
|
14/06/2023
|
Umesh
|
Umesh
|
1520002WL0006360
|
00078
|
CNRB0000546
|
1770
|
28/06/2023
|
Account closed
|
965
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625759
|
2797862920
|
14/06/2023
|
Huligevva
|
Huligevva
|
1520002WL0006360
|
00078
|
CNRB0000546
|
870
|
28/06/2023
|
No Such Account
|
966
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625760
|
2797862919
|
14/06/2023
|
Huligevva
|
Huligevva
|
1520002WL0006360
|
00078
|
CNRB0000546
|
2065
|
28/06/2023
|
No Such Account
|
967
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625761
|
2797862936
|
14/06/2023
|
channavva
|
channavva
|
1520002WL0006360
|
00078
|
CNRB0004025
|
885
|
28/06/2023
|
Account closed
|
968
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625762
|
2797862935
|
14/06/2023
|
channavva
|
channavva
|
1520002WL0006360
|
00078
|
CNRB0004025
|
1160
|
28/06/2023
|
Account closed
|
969
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625763
|
2797862928
|
14/06/2023
|
Bhimappa
|
Bhimappa
|
1520002WL0006360
|
00078
|
CNRB0000546
|
1160
|
28/06/2023
|
Account closed
|
970
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625764
|
2797862927
|
14/06/2023
|
Bhimappa
|
Bhimappa
|
1520002WL0006360
|
00078
|
CNRB0000546
|
885
|
28/06/2023
|
Account closed
|
971
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625765
|
2797862973
|
14/06/2023
|
Lokesh
|
Lokesh
|
1520002WL0006360
|
00078
|
CNRB0004025
|
1180
|
28/06/2023
|
No Such Account
|
972
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625767
|
2797862972
|
14/06/2023
|
Lokesh
|
Lokesh
|
1520002WL0006360
|
00078
|
CNRB0004025
|
590
|
28/06/2023
|
No Such Account
|
973
|
KN1520002018_140623FTO_180901
|
1520002018NRG24130620230625773
|
2797862995
|
14/06/2023
|
Rajeswari
|
Rajeswari
|
1520002WL0006361
|
00078
|
CNRB0004025
|
1770
|
28/06/2023
|
No Such Account
|
974
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287483
|
1820696459
|
16/05/2023
|
Irappa
|
Irappa
|
1520002018WL003295
|
00078
|
CNRB0004025
|
2240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287498
|
1820696420
|
16/05/2023
|
Amaresh
|
Amaresh
|
1520002018WL003295
|
00078
|
CNRB0004025
|
1680
|
24/05/2023
|
Account closed
|
976
|
KN1520002018_160523FTO_89249
|
1520002018NRG24140520230287539
|
1821766955
|
16/05/2023
|
Shivanagamma
|
Shivanagamma
|
1520002018WL003295
|
00691
|
IPOS0000001
|
2800
|
24/05/2023
|
No Such Account
|
977
|
KN1520002018_160523FTO_89249
|
1520002018NRG24140520230287540
|
1821766956
|
16/05/2023
|
Lakshmi
|
Lakshmi
|
1520002018WL003295
|
00691
|
IPOS0000001
|
2800
|
24/05/2023
|
No Such Account
|
978
|
KN1520002018_160523FTO_89249
|
1520002018NRG24140520230287578
|
1821766850
|
16/05/2023
|
Ramanna
|
Ramanna
|
1520002018WL003295
|
00078
|
CNRB0004025
|
2800
|
24/05/2023
|
Account closed
|
979
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287600
|
1820696458
|
16/05/2023
|
basappa
|
basappa
|
1520002018WL003295
|
00078
|
CNRB0004025
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287660
|
1820696530
|
16/05/2023
|
Rudravva
|
Rudravva
|
1520002018WL003295
|
00078
|
CNRB0004025
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287684
|
1820696789
|
16/05/2023
|
Gavisiddappa
|
Gavisiddappa
|
1520002018WL003295
|
00078
|
CNRB0004025
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287751
|
1820696569
|
16/05/2023
|
Hampavva
|
Hampavva
|
1520002018WL003295
|
00078
|
CNRB0004025
|
1120
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KN1520002018_160523FTO_89249
|
1520002018NRG24140520230287793
|
1821766950
|
16/05/2023
|
Shivamma
|
Shivamma
|
1520002018WL003296
|
00078
|
CNRB0011801
|
2800
|
24/05/2023
|
No Such Account
|
984
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287891
|
1820696414
|
16/05/2023
|
Phakirajja
|
Phakirajja
|
1520002018WL003296
|
00078
|
CNRB0004025
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287915
|
1820696417
|
16/05/2023
|
Mallappa
|
Mallappa
|
1520002018WL003296
|
00078
|
CNRB0004025
|
2520
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230287956
|
1820696794
|
16/05/2023
|
Dadusab
|
Dadusab
|
1520002018WL003296
|
00078
|
CNRB0004025
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230288016
|
1820696418
|
16/05/2023
|
Nagaraj
|
Nagaraj
|
1520002018WL003296
|
00078
|
CNRB0004025
|
840
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KN1520002018_160523APB_FTO_89200
|
1520002018NRG24140520230288026
|
1820696533
|
16/05/2023
|
Devaraj
|
Devaraj
|
1520002018WL003296
|
00078
|
CNRB0004025
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KN1520002018_160523FTO_89249
|
1520002018NRG24140520230288090
|
1821766750
|
16/05/2023
|
Ishappa
|
Ishappa
|
1520002018WL003296
|
00048
|
BKID0008475
|
2800
|
24/05/2023
|
A/c Blocked or Frozen
|
990
|
KN1520002018_160923APB_FTO_398118
|
1520002018NRG24160920231115161
|
7375677912
|
16/09/2023
|
Huligevva
|
Huligevva
|
1520002018WL014204
|
00078
|
CNRB0004025
|
1545
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KN1520002018_170523FTO_94648
|
1520002018NRG24170520230309168
|
1821766551
|
17/05/2023
|
Lokesh
|
Lokesh
|
1520002018WL003517
|
00078
|
CNRB0004025
|
1180
|
24/05/2023
|
Account closed
|
992
|
KN1520002018_170523APB_FTO_94650
|
1520002018NRG24170520230309377
|
1820735821
|
17/05/2023
|
Shivappa
|
Shivappa
|
1520002018WL003517
|
00078
|
CNRB0004025
|
1770
|
24/05/2023
|
Account closed
|
993
|
KN1520002018_170523APB_FTO_94650
|
1520002018NRG24170520230309417
|
1820735762
|
17/05/2023
|
Jambappa
|
Jambappa
|
1520002018WL003517
|
00078
|
CNRB0000546
|
590
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KN1520002018_170523APB_FTO_94650
|
1520002018NRG24170520230309431
|
1820735823
|
17/05/2023
|
Kamalavva
|
Kamalavva
|
1520002018WL003517
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KN1520002018_170523FTO_94648
|
1520002018NRG24170520230309434
|
1821766545
|
17/05/2023
|
Hemavva
|
Hemavva
|
1520002018WL003517
|
00078
|
CNRB0000546
|
2065
|
24/05/2023
|
Account closed
|
996
|
KN1520002018_170523FTO_94648
|
1520002018NRG24170520230309449
|
1821766540
|
17/05/2023
|
krishna
|
krishna
|
1520002018WL003517
|
00078
|
CNRB0000546
|
1770
|
24/05/2023
|
No Such Account
|
997
|
KN1520002018_170523APB_FTO_94650
|
1520002018NRG24170520230309457
|
1820735817
|
17/05/2023
|
Channappa
|
Channappa
|
1520002018WL003517
|
00078
|
CNRB0004025
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KN1520002018_240523FTO_111666
|
1520002018NRG24240520230355254
|
1944448846
|
24/05/2023
|
Lokesh
|
Lokesh
|
1520002018WL003930
|
00078
|
CNRB0004025
|
590
|
30/05/2023
|
Account closed
|
999
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355269
|
1943024488
|
24/05/2023
|
Savita
|
Savita
|
1520002018WL003930
|
00078
|
CNRB0004025
|
2065
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1000
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355348
|
1943024456
|
24/05/2023
|
Shivappa
|
Shivappa
|
1520002018WL003930
|
00078
|
CNRB0004025
|
1770
|
30/05/2023
|
Account closed
|
1001
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355380
|
1943024419
|
24/05/2023
|
Channappa
|
Channappa
|
1520002018WL003930
|
00078
|
CNRB0004025
|
1770
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KN1520002018_240523FTO_111666
|
1520002018NRG24240520230355410
|
1944448851
|
24/05/2023
|
Gadid
|
Gadid
|
1520002018WL003932
|
00078
|
CNRB0004025
|
2065
|
30/05/2023
|
No Such Account
|
1003
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355419
|
1943024512
|
24/05/2023
|
Santosha
|
Santosha
|
1520002018WL003932
|
00078
|
CNRB0004025
|
1475
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1004
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355533
|
1943024283
|
24/05/2023
|
Rajeswari
|
Rajeswari
|
1520002018WL003932
|
00415
|
SBIN0040674
|
1770
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1005
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355534
|
1943024410
|
24/05/2023
|
Gavisiddappa
|
Gavisiddappa
|
1520002018WL003932
|
00078
|
CNRB0004025
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355539
|
1943024420
|
24/05/2023
|
Kamalavva
|
Kamalavva
|
1520002018WL003932
|
00078
|
CNRB0004025
|
2360
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355556
|
1943024266
|
24/05/2023
|
Ganesh
|
Ganesh
|
1520002018WL003932
|
00415
|
SBIN0040674
|
1770
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355662
|
1943024469
|
24/05/2023
|
raghu
|
raghu
|
1520002018WL003933
|
00078
|
CNRB0004025
|
1475
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KN1520002018_240523APB_FTO_111682
|
1520002018NRG24240520230355673
|
1943024399
|
24/05/2023
|
Suresh
|
Suresh
|
1520002018WL003933
|
00078
|
CNRB0004025
|
590
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KN1520002018_250723APB_FTO_293813
|
1520002018NRG24250720231018272
|
4837258623
|
25/07/2023
|
Laxmi
|
Laxmi
|
1520002018WL011146
|
00078
|
CNRB0004025
|
1995
|
25/08/2023
|
A/c Blocked or Frozen
|
1011
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018279
|
4837904403
|
25/07/2023
|
Basamma
|
Basamma
|
1520002018WL011146
|
00078
|
CNRB0000546
|
1995
|
25/08/2023
|
No Such Account
|
1012
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018280
|
4837904418
|
25/07/2023
|
Akkamma
|
Akkamma
|
1520002018WL011146
|
00078
|
CNRB0004025
|
1995
|
25/08/2023
|
No Such Account
|
1013
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018281
|
4837904425
|
25/07/2023
|
Savitri
|
Savitri
|
1520002018WL011146
|
00078
|
CNRB0004025
|
1995
|
25/08/2023
|
No Such Account
|
1014
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018286
|
4837904410
|
25/07/2023
|
Neelavva
|
Neelavva
|
1520002018WL011146
|
00078
|
CNRB0004025
|
1995
|
25/08/2023
|
Account closed
|
1015
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018287
|
4837904411
|
25/07/2023
|
Hanumagouda
|
Hanumagouda
|
1520002018WL011146
|
00078
|
CNRB0004025
|
1995
|
25/08/2023
|
Account closed
|
1016
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018295
|
4837904407
|
25/07/2023
|
hanumavva
|
hanumavva
|
1520002018WL011146
|
00078
|
CNRB0004025
|
1995
|
25/08/2023
|
Unclaimed/DEAF accounts
|
1017
|
KN1520002018_250723APB_FTO_293813
|
1520002018NRG24250720231018296
|
4837258684
|
25/07/2023
|
Phakirajja
|
Phakirajja
|
1520002018WL011146
|
00078
|
CNRB0004025
|
1995
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018430
|
4837904422
|
25/07/2023
|
Lalitha
|
Lalitha
|
1520002018WL011148
|
00078
|
CNRB0004025
|
1425
|
25/08/2023
|
Account closed
|
1019
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018495
|
4837904404
|
25/07/2023
|
Shantamma
|
Shantamma
|
1520002018WL011148
|
00078
|
CNRB0000546
|
1425
|
25/08/2023
|
Account closed
|
1020
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018496
|
4837904405
|
25/07/2023
|
Venkatesh
|
Venkatesh
|
1520002018WL011148
|
00078
|
CNRB0000546
|
1425
|
25/08/2023
|
Account closed
|
1021
|
KN1520002018_250723FTO_293795
|
1520002018NRG24250720231018510
|
4837904409
|
25/07/2023
|
Nandini
|
Nandini
|
1520002018WL011148
|
00078
|
CNRB0004025
|
1425
|
25/08/2023
|
Account closed
|
1022
|
KN1520002018_300523APB_FTO_134275
|
1520002018NRG24300520230446780
|
2268866329
|
30/05/2023
|
Suresh
|
Suresh
|
1520002018WL004750
|
00078
|
CNRB0004025
|
2240
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KN1520002018_300523APB_FTO_134275
|
1520002018NRG24300520230446801
|
2268866354
|
30/05/2023
|
Hemantagoudra
|
Hemantagoudra
|
1520002018WL004750
|
00078
|
CNRB0004025
|
2844
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230835624
|
3284174405
|
30/06/2023
|
Manjula
|
Manjula
|
1520002018WL008537
|
00078
|
CNRB0004025
|
290
|
10/07/2023
|
Account closed
|
1025
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230835694
|
3284825143
|
30/06/2023
|
Mallamma
|
Mallamma
|
1520002018WL008537
|
00078
|
CNRB0004025
|
2610
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230835700
|
3284174370
|
30/06/2023
|
basavarajgoud
|
basavarajgoud
|
1520002018WL008537
|
00078
|
CNRB0000546
|
1450
|
10/07/2023
|
Account closed
|
1027
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230835817
|
3284825486
|
30/06/2023
|
Irappa
|
Irappa
|
1520002018WL008538
|
00078
|
CNRB0004025
|
2610
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230835878
|
3284174420
|
30/06/2023
|
Ramanna
|
Ramanna
|
1520002018WL008538
|
00522
|
CNRB000PGB1
|
2610
|
10/07/2023
|
No Such Account
|
1029
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230835947
|
3284825651
|
30/06/2023
|
Devaraj
|
Devaraj
|
1520002018WL008538
|
00078
|
CNRB0004025
|
2610
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230835963
|
3284825027
|
30/06/2023
|
Jyoti
|
Jyoti
|
1520002018WL008538
|
00522
|
CNRB000PGB1
|
2610
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230835976
|
3284825389
|
30/06/2023
|
hanumappa
|
hanumappa
|
1520002018WL008538
|
00078
|
CNRB0000546
|
2610
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230836007
|
3284825503
|
30/06/2023
|
Shivayogi
|
Shivayogi
|
1520002018WL008539
|
00078
|
CNRB0004025
|
290
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230836060
|
3284824931
|
30/06/2023
|
Phakirajja
|
Phakirajja
|
1520002018WL008539
|
00078
|
CNRB0004025
|
2610
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230836129
|
3284174482
|
30/06/2023
|
Yankamma
|
Yankamma
|
1520002018WL008539
|
00078
|
CNRB0004025
|
290
|
10/07/2023
|
Account closed
|
1035
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230836140
|
3284825253
|
30/06/2023
|
Nagaraj
|
Nagaraj
|
1520002018WL008539
|
00078
|
CNRB0004025
|
2610
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230836144
|
3284825159
|
30/06/2023
|
Doddayamanurappa
|
Doddayamanurappa
|
1520002018WL008539
|
00078
|
CNRB0004025
|
2610
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230836231
|
3284174399
|
30/06/2023
|
Basavaraj
|
Basavaraj
|
1520002018WL008540
|
00078
|
CNRB0004025
|
580
|
10/07/2023
|
Account closed
|
1038
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840377
|
3284825437
|
30/06/2023
|
Savita
|
Savita
|
1520002018WL008581
|
00078
|
CNRB0004025
|
1740
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1039
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840382
|
3284824917
|
30/06/2023
|
Pakiribayi
|
Pakiribayi
|
1520002018WL008581
|
00652
|
PKGB0010901
|
870
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230840385
|
3284174369
|
30/06/2023
|
SHekharappa
|
SHekharappa
|
1520002018WL008581
|
00078
|
CNRB0000546
|
1160
|
10/07/2023
|
A/c Blocked or Frozen
|
1041
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840395
|
3284825499
|
30/06/2023
|
Geetabai
|
Geetabai
|
1520002018WL008581
|
00078
|
CNRB0004025
|
1740
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230840411
|
3284174374
|
30/06/2023
|
Gajendra
|
Gajendra
|
1520002018WL008581
|
00078
|
CNRB0000546
|
1740
|
10/07/2023
|
Account closed
|
1043
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840443
|
3284825255
|
30/06/2023
|
Veena
|
Veena
|
1520002018WL008581
|
00078
|
CNRB0004025
|
1740
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840450
|
3284825425
|
30/06/2023
|
Lakshmi
|
Lakshmi
|
1520002018WL008581
|
00415
|
SBIN0020206
|
1740
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230840485
|
3284174394
|
30/06/2023
|
Pakirappa
|
Pakirappa
|
1520002018WL008581
|
00078
|
CNRB0004025
|
290
|
10/07/2023
|
Account closed
|
1046
|
KN1520002018_300623APB_FTO_222278
|
1520002018NRG24300620230840550
|
3284552985
|
30/06/2023
|
Lalappa
|
Lalappa
|
1520002018WL008581
|
00078
|
CNRB0000546
|
870
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840628
|
3284825353
|
30/06/2023
|
Suresha
|
Suresha
|
1520002018WL008581
|
00078
|
CNRB0000546
|
1740
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840654
|
3284824924
|
30/06/2023
|
Channappa
|
Channappa
|
1520002018WL008581
|
00078
|
CNRB0004025
|
1450
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840656
|
3284825256
|
30/06/2023
|
Shankrappa
|
Shankrappa
|
1520002018WL008581
|
00078
|
CNRB0000546
|
1740
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840661
|
3284825529
|
30/06/2023
|
BShilabai
|
BShilabai
|
1520002018WL008581
|
00078
|
CNRB0004025
|
1740
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1051
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230840665
|
3284825351
|
30/06/2023
|
Shivappa
|
Shivappa
|
1520002018WL008581
|
00078
|
CNRB0000546
|
1740
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KN1520002018_300623FTO_222027
|
1520002018NRG24300620230841326
|
3284174437
|
30/06/2023
|
Golappa
|
Golappa
|
1520002018WL008587
|
00078
|
CNRB0004025
|
1740
|
10/07/2023
|
Account closed
|
1053
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230841329
|
3284825363
|
30/06/2023
|
Santosha
|
Santosha
|
1520002018WL008587
|
00078
|
CNRB0000546
|
1160
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1054
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230841364
|
3284825631
|
30/06/2023
|
Hanumantappa
|
Hanumantappa
|
1520002018WL008587
|
00415
|
SBIN0040674
|
1740
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1055
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230841377
|
3284825349
|
30/06/2023
|
Dharmavva
|
Dharmavva
|
1520002018WL008587
|
00078
|
CNRB0004025
|
1740
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230841409
|
3284825295
|
30/06/2023
|
Jambappa
|
Jambappa
|
1520002018WL008587
|
00078
|
CNRB0000546
|
1450
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230841411
|
3284825465
|
30/06/2023
|
Rajeswari
|
Rajeswari
|
1520002018WL008587
|
00522
|
CNRB000PGB1
|
1740
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1058
|
KN1520002018_300623APB_FTO_222033
|
1520002018NRG24300620230841424
|
3284825423
|
30/06/2023
|
Ganesh
|
Ganesh
|
1520002018WL008587
|
00415
|
SBIN0040674
|
1740
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1059
|
KN1520002019_010224APB_FTO_722871
|
1520002019NRG24010220241340589
|
2146416326
|
01/02/2024
|
ratnamma
|
ratnamma
|
1520002019WL022978
|
00078
|
CNRB0000546
|
2170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KN1520002019_010324APB_FTO_813828
|
1520002019NRG24010320241395199
|
2929657176
|
01/03/2024
|
ramappa
|
ramappa
|
1520002019WL025206
|
00089
|
CBIN0283567
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KN1520002019_010324APB_FTO_813916
|
1520002019NRG24010320241395308
|
2929656458
|
01/03/2024
|
HANUMAVVA
|
HANUMAVVA
|
1520002019WL025212
|
00415
|
SBIN0040674
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KN1520002019_010324APB_FTO_813916
|
1520002019NRG24010320241395439
|
2929656449
|
01/03/2024
|
kumaraswami
|
kumaraswami
|
1520002019WL025212
|
00415
|
SBIN0020206
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KN1520002019_010324APB_FTO_813941
|
1520002019NRG24010320241395494
|
2929657100
|
01/03/2024
|
muttanna
|
muttanna
|
1520002019WL025217
|
00415
|
SBIN0020206
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KN1520002019_010324APB_FTO_813941
|
1520002019NRG24010320241395535
|
2929657049
|
01/03/2024
|
hanumanagouda
|
hanumanagouda
|
1520002019WL025217
|
00468
|
UBIN0819514
|
1540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KN1520002019_010324APB_FTO_813965
|
1520002019NRG24010320241395698
|
2929657445
|
01/03/2024
|
gangavva
|
gangavva
|
1520002019WL025227
|
00415
|
SBIN0020206
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KN1520002019_020623APB_FTO_150338
|
1520002019NRG24010620230486586
|
2312666559
|
02/06/2023
|
MABUHUSENA
|
MABUHUSENA
|
1520002019WL005080
|
00666
|
IDFB0080351
|
2800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KN1520002019_020623FTO_150234
|
1520002019NRG24010620230488541
|
2313962859
|
02/06/2023
|
shahina jakkali
|
shahina jakkali
|
1520002019WL005092
|
00127
|
FDRL0002117
|
2520
|
08/06/2023
|
No Such Account
|
1068
|
KN1520002019_020623APB_FTO_150338
|
1520002019NRG24010620230488644
|
2312666747
|
02/06/2023
|
chenamma
|
chenamma
|
1520002019WL005092
|
00468
|
UBIN0559954
|
3360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KN1520002019_020623APB_FTO_150338
|
1520002019NRG24010620230489579
|
2312666400
|
02/06/2023
|
hesenabasa
|
hesenabasa
|
1520002019WL005099
|
00078
|
CNRB0000546
|
3080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KN1520002019_020623FTO_150234
|
1520002019NRG24010620230489596
|
2313962899
|
02/06/2023
|
HUSENABEE
|
HUSENABEE
|
1520002019WL005099
|
00415
|
SBIN0020206
|
560
|
08/06/2023
|
Account closed
|
1071
|
KN1520002019_020623APB_FTO_150338
|
1520002019NRG24010620230489626
|
2312666878
|
02/06/2023
|
santosa
|
santosa
|
1520002019WL005099
|
00415
|
SBIN0020206
|
3080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KN1520002019_020623APB_FTO_150338
|
1520002019NRG24010620230489654
|
2312666541
|
02/06/2023
|
prema
|
prema
|
1520002019WL005099
|
00415
|
SBIN0020206
|
3360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KN1520002019_020623APB_FTO_151280
|
1520002019NRG24010620230489774
|
2310718732
|
02/06/2023
|
kamalakshi
|
kamalakshi
|
1520002019WL005100
|
00468
|
UBIN0559954
|
3360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KN1520002019_020623APB_FTO_151280
|
1520002019NRG24010620230489794
|
2310718756
|
02/06/2023
|
sindogeppa
|
sindogeppa
|
1520002019WL005100
|
00415
|
SBIN0020206
|
3360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KN1520002019_020623FTO_150234
|
1520002019NRG24010620230489805
|
2313962856
|
02/06/2023
|
GAVSIDAPPA
|
GAVSIDAPPA
|
1520002019WL005100
|
00522
|
CNRB000PGB1
|
280
|
08/06/2023
|
No Such Account
|
1076
|
KN1520002019_020623APB_FTO_151280
|
1520002019NRG24010620230489873
|
2310718753
|
02/06/2023
|
PIRASAB
|
PIRASAB
|
1520002019WL005100
|
00415
|
SBIN0020206
|
3080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KN1520002019_020623APB_FTO_151280
|
1520002019NRG24010620230489905
|
2310718896
|
02/06/2023
|
husenabee
|
husenabee
|
1520002019WL005100
|
00078
|
CNRB0011801
|
3080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KN1520002019_020623APB_FTO_151280
|
1520002019NRG24010620230489916
|
2310718762
|
02/06/2023
|
husena
|
husena
|
1520002019WL005100
|
00415
|
SBIN0020206
|
3360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KN1520002019_020623FTO_150234
|
1520002019NRG24010620230489928
|
2313962922
|
02/06/2023
|
ramesh
|
ramesh
|
1520002019WL005100
|
00415
|
SBIN0020206
|
1680
|
08/06/2023
|
No Such Account
|
1080
|
KN1520002019_020623FTO_150234
|
1520002019NRG24010620230491616
|
2313962935
|
02/06/2023
|
RAJABAKSHI
|
RAJABAKSHI
|
1520002019WL005114
|
00468
|
UBIN0909025
|
3080
|
08/06/2023
|
No Such Account
|
1081
|
KN1520002019_020623APB_FTO_151280
|
1520002019NRG24010620230491645
|
2310718748
|
02/06/2023
|
akkamma
|
akkamma
|
1520002019WL005114
|
00415
|
SBIN0020206
|
3360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KN1520002019_020623FTO_150348
|
1520002019NRG24020620230500548
|
2309763184
|
02/06/2023
|
huligemma
|
huligemma
|
1520002WL0005199
|
00078
|
CNRB0000546
|
840
|
08/06/2023
|
No Such Account
|
1083
|
KN1520002019_020623APB_FTO_150338
|
1520002019NRG24020620230500821
|
2312666379
|
02/06/2023
|
irappa
|
irappa
|
1520002019WL005201
|
00415
|
SBIN0020206
|
280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KN1520002019_020623FTO_150234
|
1520002019NRG24020620230500838
|
2313962907
|
02/06/2023
|
BASAVRAJA
|
BASAVRAJA
|
1520002019WL005201
|
00415
|
SBIN0020206
|
3080
|
08/06/2023
|
No Such Account
|
1085
|
KN1520002019_020623APB_FTO_150338
|
1520002019NRG24020620230500878
|
2312666511
|
02/06/2023
|
huligemma
|
huligemma
|
1520002019WL005201
|
00078
|
CNRB0000546
|
2520
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KN1520002019_020623APB_FTO_150338
|
1520002019NRG24020620230500900
|
2312666233
|
02/06/2023
|
Gavishiffappa kumbar
|
Gavishiffappa kumbar
|
1520002019WL005201
|
00045
|
BARB0KOPPAL
|
3360
|
08/06/2023
|
A/c Blocked or Frozen
|
1087
|
KN1520002019_020623APB_FTO_151280
|
1520002019NRG24020620230503365
|
2310718725
|
02/06/2023
|
shipla
|
shipla
|
1520002019WL005235
|
00176
|
IDIB000K332
|
2844
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
KN1520002019_120623FTO_172203
|
1520002019NRG24060620230558337
|
2567226143
|
12/06/2023
|
sanna phakeerappa
|
sanna phakeerappa
|
1520002WL0005708
|
00078
|
CNRB0000546
|
1680
|
15/06/2023
|
Account closed
|
1089
|
KN1520002019_120623FTO_172203
|
1520002019NRG24060620230558341
|
2567226142
|
12/06/2023
|
timaraddi
|
timaraddi
|
1520002WL0005708
|
00078
|
CNRB0000546
|
2240
|
15/06/2023
|
A/c Blocked or Frozen
|
1090
|
KN1520002019_120623FTO_172203
|
1520002019NRG24060620230558342
|
2567226163
|
12/06/2023
|
yamanavva
|
yamanavva
|
1520002WL0005708
|
00078
|
CNRB0011801
|
1120
|
15/06/2023
|
Account closed
|
1091
|
KN1520002019_090324APB_FTO_830005
|
1520002019NRG24090320241407670
|
2925539671
|
09/03/2024
|
gangavva
|
gangavva
|
1520002019WL026013
|
00415
|
SBIN0020206
|
280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
KN1520002019_090324APB_FTO_830028
|
1520002019NRG24090320241407845
|
2923348380
|
09/03/2024
|
ramappa
|
ramappa
|
1520002019WL026014
|
00089
|
CBIN0283567
|
2240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KN1520002019_090324APB_FTO_830039
|
1520002019NRG24090320241408046
|
2923348542
|
09/03/2024
|
kumaraswami
|
kumaraswami
|
1520002019WL026015
|
00415
|
SBIN0020206
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KN1520002019_090324APB_FTO_830053
|
1520002019NRG24090320241408113
|
2925540193
|
09/03/2024
|
hanumanagouda
|
hanumanagouda
|
1520002019WL026016
|
00468
|
UBIN0819514
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KN1520002019_100423APB_FTO_4574
|
1520002019NRG24100420230001568
|
1744993360
|
10/04/2023
|
MABUHUSENA
|
MABUHUSENA
|
1520002019WL000162
|
00666
|
IDFB0080351
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KN1520002019_120623FTO_172203
|
1520002019NRG24100620230612902
|
2567226150
|
12/06/2023
|
YANKAVVA
|
YANKAVVA
|
1520002WL0006248
|
00415
|
SBIN0020206
|
1680
|
15/06/2023
|
No Such Account
|
1097
|
KN1520002019_120623FTO_172203
|
1520002019NRG24110620230617738
|
2567226148
|
12/06/2023
|
irappa
|
irappa
|
1520002WL0006279
|
00415
|
SBIN0020206
|
280
|
15/06/2023
|
No Such Account
|
1098
|
KN1520002019_120523FTO_77922
|
1520002019NRG24120520230275868
|
1818877626
|
12/05/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002019WL003198
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
1099
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230275940
|
1819141032
|
12/05/2023
|
muttanna
|
muttanna
|
1520002019WL003198
|
00415
|
SBIN0020206
|
1120
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KN1520002019_120523FTO_77922
|
1520002019NRG24120520230275961
|
1818877639
|
12/05/2023
|
ANANDAGPOUDA
|
ANANDAGPOUDA
|
1520002019WL003198
|
00415
|
SBIN0004277
|
1960
|
24/05/2023
|
No Such Account
|
1101
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230275962
|
1819140890
|
12/05/2023
|
UMAPATI
|
UMAPATI
|
1520002019WL003198
|
00078
|
CNRB0011801
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230275967
|
1819140841
|
12/05/2023
|
hosaleppa
|
hosaleppa
|
1520002019WL003198
|
00415
|
SBIN0020206
|
280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230276011
|
1819140650
|
12/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002019WL003198
|
00415
|
SBIN0020206
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230276047
|
1819140850
|
12/05/2023
|
jagadish
|
jagadish
|
1520002019WL003198
|
00415
|
SBIN0020206
|
1960
|
24/05/2023
|
A/c Blocked or Frozen
|
1105
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230276124
|
1819141036
|
12/05/2023
|
YANKAVVA
|
YANKAVVA
|
1520002019WL003198
|
00415
|
SBIN0020206
|
1680
|
24/05/2023
|
Account closed
|
1106
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230276237
|
1819141177
|
12/05/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002019WL003199
|
00415
|
SBIN0040674
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230276285
|
1819140925
|
12/05/2023
|
yalavva
|
yalavva
|
1520002019WL003199
|
00078
|
CNRB0000546
|
1960
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
KN1520002019_120523FTO_77922
|
1520002019NRG24120520230276302
|
1818877679
|
12/05/2023
|
PICHA HANUMAPPA
|
PICHA HANUMAPPA
|
1520002019WL003199
|
00468
|
UBIN0819514
|
280
|
24/05/2023
|
No Such Account
|
1109
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230276321
|
1819140647
|
12/05/2023
|
gangamma
|
gangamma
|
1520002019WL003199
|
00415
|
SBIN0020206
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KN1520002019_120523APB_FTO_77965
|
1520002019NRG24120520230276387
|
1819141037
|
12/05/2023
|
vithala
|
vithala
|
1520002019WL003199
|
00415
|
SBIN0020206
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KN1520002019_120523FTO_77922
|
1520002019NRG24120520230276441
|
1818877642
|
12/05/2023
|
miriyappa
|
miriyappa
|
1520002019WL003199
|
00415
|
SBIN0020206
|
1960
|
24/05/2023
|
No Such Account
|
1112
|
KN1520002019_140623FTO_182144
|
1520002019NRG24140620230648015
|
2797863330
|
14/06/2023
|
mariyavva
|
mariyavva
|
1520002019WL006527
|
00165
|
IBKL0001196
|
4340
|
28/06/2023
|
No Such Account
|
1113
|
KN1520002019_140623APB_FTO_182139
|
1520002019NRG24140620230648035
|
2802671438
|
14/06/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520002019WL006527
|
00415
|
SBIN0020206
|
4340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KN1520002019_140623APB_FTO_182139
|
1520002019NRG24140620230648053
|
2802671605
|
14/06/2023
|
bhimesh
|
bhimesh
|
1520002019WL006527
|
00078
|
CNRB0000546
|
3720
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KN1520002019_140623FTO_182144
|
1520002019NRG24140620230648112
|
2797863345
|
14/06/2023
|
GOURAVVA
|
GOURAVVA
|
1520002019WL006527
|
00415
|
SBIN0020206
|
3720
|
28/06/2023
|
No Such Account
|
1116
|
KN1520002019_140623APB_FTO_182139
|
1520002019NRG24140620230648129
|
2802671595
|
14/06/2023
|
gyanappa
|
gyanappa
|
1520002019WL006527
|
00078
|
CNRB0000546
|
4340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KN1520002019_140623APB_FTO_182139
|
1520002019NRG24140620230648130
|
2802671594
|
14/06/2023
|
lalitamma
|
lalitamma
|
1520002019WL006527
|
00078
|
CNRB0000546
|
4340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1520002019_140623FTO_182144
|
1520002019NRG24140620230648155
|
2797863348
|
14/06/2023
|
sanna mailappa
|
sanna mailappa
|
1520002019WL006527
|
00415
|
SBIN0020206
|
3720
|
28/06/2023
|
No Such Account
|
1119
|
KN1520002019_140623APB_FTO_182139
|
1520002019NRG24140620230648168
|
2802671593
|
14/06/2023
|
maruteppa
|
maruteppa
|
1520002019WL006528
|
00078
|
CNRB0000546
|
4340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KN1520002019_150623FTO_185377
|
1520002019NRG24140620230648218
|
2812934705
|
15/06/2023
|
ramappa
|
ramappa
|
1520002019WL006528
|
00415
|
SBIN0020206
|
1860
|
27/06/2023
|
No Such Account
|
1121
|
KN1520002019_140623FTO_182144
|
1520002019NRG24140620230648313
|
2797863347
|
14/06/2023
|
anadavva
|
anadavva
|
1520002019WL006528
|
00415
|
SBIN0020206
|
930
|
28/06/2023
|
No Such Account
|
1122
|
KN1520002019_150623FTO_185377
|
1520002019NRG24140620230654051
|
2812934703
|
15/06/2023
|
neelamma
|
neelamma
|
1520002019WL006578
|
00691
|
IPOS0000001
|
4650
|
27/06/2023
|
No Such Account
|
1123
|
KN1520002019_140623APB_FTO_182151
|
1520002019NRG24140620230654055
|
2798311189
|
14/06/2023
|
Kamalavva
|
Kamalavva
|
1520002019WL006578
|
00652
|
PKGB0010901
|
4650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KN1520002019_140623APB_FTO_182151
|
1520002019NRG24140620230654146
|
2798311251
|
14/06/2023
|
basanagouda
|
basanagouda
|
1520002019WL006578
|
00468
|
UBIN0559954
|
4340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KN1520002019_161223APB_FTO_619785
|
1520002019NRG24161220231273180
|
1662985095
|
16/12/2023
|
hesenabasa
|
hesenabasa
|
1520002019WL019919
|
00078
|
CNRB0000546
|
1750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KN1520002019_161223APB_FTO_619785
|
1520002019NRG24161220231273215
|
1662984967
|
16/12/2023
|
sindogeppa
|
sindogeppa
|
1520002019WL019919
|
00415
|
SBIN0020206
|
1750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KN1520002019_161223APB_FTO_619785
|
1520002019NRG24161220231273246
|
1662985181
|
16/12/2023
|
santosa
|
santosa
|
1520002019WL019919
|
00415
|
SBIN0020206
|
1750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KN1520002019_161223APB_FTO_619785
|
1520002019NRG24161220231273367
|
1662984956
|
16/12/2023
|
abbamma
|
abbamma
|
1520002019WL019919
|
00415
|
SBIN0020206
|
1750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KN1520002019_161223APB_FTO_619883
|
1520002019NRG24161220231273551
|
1675966981
|
16/12/2023
|
nagappa
|
nagappa
|
1520002019WL019923
|
00415
|
SBIN0020206
|
1750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KN1520002019_161223FTO_619942
|
1520002019NRG24161220231273755
|
1661862147
|
16/12/2023
|
hasansab
|
hasansab
|
1520002019WL019924
|
00415
|
SBIN0004277
|
1250
|
12/03/2024
|
Account closed
|
1131
|
KN1520002019_161223APB_FTO_619954
|
1520002019NRG24161220231273853
|
1682213799
|
16/12/2023
|
chandrappa
|
chandrappa
|
1520002019WL019924
|
00078
|
CNRB0000546
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KN1520002019_161223FTO_619942
|
1520002019NRG24161220231273885
|
1661862151
|
16/12/2023
|
SHIVAPPA
|
SHIVAPPA
|
1520002019WL019924
|
00415
|
SBIN0020206
|
1500
|
12/03/2024
|
Account closed
|
1133
|
KN1520002019_190723FTO_269819
|
1520002019NRG24180720230962337
|
4834648271
|
19/07/2023
|
sarojamma
|
sarojamma
|
1520002WL0010251
|
00415
|
SBIN0020206
|
3640
|
25/08/2023
|
No Such Account
|
1134
|
KN1520002019_190723FTO_269819
|
1520002019NRG24180720230962338
|
4834648277
|
19/07/2023
|
kumaraswami
|
kumaraswami
|
1520002WL0010251
|
00415
|
SBIN0020206
|
3640
|
25/08/2023
|
No Such Account
|
1135
|
KN1520002019_190723FTO_269819
|
1520002019NRG24180720230962346
|
4834648266
|
19/07/2023
|
sanna phakeerappa
|
sanna phakeerappa
|
1520002WL0010251
|
00522
|
CNRB000PGB1
|
270
|
25/08/2023
|
No Such Account
|
1136
|
KN1520002019_190723FTO_269819
|
1520002019NRG24180720230962351
|
4834648267
|
19/07/2023
|
yamanavva
|
yamanavva
|
1520002WL0010251
|
00078
|
CNRB0011801
|
270
|
25/08/2023
|
No Such Account
|
1137
|
KN1520002019_190723FTO_269819
|
1520002019NRG24180720230962352
|
4834648293
|
19/07/2023
|
timaraddi
|
timaraddi
|
1520002WL0010251
|
00078
|
CNRB0000546
|
2240
|
25/08/2023
|
A/c Blocked or Frozen
|
1138
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230040163
|
1747255725
|
20/04/2023
|
kamalakshi
|
kamalakshi
|
1520002019WL001161
|
00468
|
UBIN0559954
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230040185
|
1747255158
|
20/04/2023
|
sindogeppa
|
sindogeppa
|
1520002019WL001161
|
00415
|
SBIN0020206
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230040292
|
1747255433
|
20/04/2023
|
PIRASAB
|
PIRASAB
|
1520002019WL001161
|
00415
|
SBIN0020206
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230040298
|
1747255541
|
20/04/2023
|
chandapash
|
chandapash
|
1520002019WL001161
|
00078
|
CNRB0000546
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230040322
|
1747255278
|
20/04/2023
|
KHASIMBEE
|
KHASIMBEE
|
1520002019WL001161
|
00415
|
SBIN0020206
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230040354
|
1747255730
|
20/04/2023
|
husena
|
husena
|
1520002019WL001161
|
00415
|
SBIN0020206
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041205
|
1747254999
|
20/04/2023
|
husenabee
|
husenabee
|
1520002019WL001176
|
00078
|
CNRB0011801
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041355
|
1747255034
|
20/04/2023
|
shekhappa
|
shekhappa
|
1520002019WL001178
|
00078
|
CNRB0000546
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041403
|
1747255555
|
20/04/2023
|
anajavva
|
anajavva
|
1520002019WL001178
|
00415
|
SBIN0020206
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041485
|
1747255352
|
20/04/2023
|
prema
|
prema
|
1520002019WL001178
|
00415
|
SBIN0020206
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041553
|
1747255672
|
20/04/2023
|
chenamma
|
chenamma
|
1520002019WL001178
|
00468
|
UBIN0559954
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041556
|
1747255323
|
20/04/2023
|
huligemma
|
huligemma
|
1520002019WL001178
|
00078
|
CNRB0000546
|
840
|
20/05/2023
|
Account closed
|
1150
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041580
|
1747255353
|
20/04/2023
|
hanumappa
|
hanumappa
|
1520002019WL001178
|
00415
|
SBIN0020206
|
1680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KN1520002019_210423APB_FTO_30591
|
1520002019NRG24200420230041653
|
1746636428
|
21/04/2023
|
hesenabasa
|
hesenabasa
|
1520002019WL001180
|
00078
|
CNRB0000546
|
1120
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041679
|
1747255393
|
20/04/2023
|
MABUHUSENA
|
MABUHUSENA
|
1520002019WL001180
|
00666
|
IDFB0080351
|
1680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KN1520002019_200423APB_FTO_28053
|
1520002019NRG24200420230041681
|
1747255019
|
20/04/2023
|
santosa
|
santosa
|
1520002019WL001180
|
00415
|
SBIN0020206
|
1680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KN1520002019_200623FTO_197110
|
1520002019NRG24200620230705872
|
2808574285
|
20/06/2023
|
timaraddi
|
timaraddi
|
1520002WL0007128
|
00078
|
CNRB0000546
|
2240
|
28/06/2023
|
A/c Blocked or Frozen
|
1155
|
KN1520002019_220523APB_FTO_106082
|
1520002019NRG24220520230336265
|
1905765187
|
22/05/2023
|
KAVITH
|
KAVITH
|
1520002019WL003797
|
00415
|
SBIN0020206
|
2520
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KN1520002019_220523APB_FTO_106082
|
1520002019NRG24220520230336534
|
1905765242
|
22/05/2023
|
asshini
|
asshini
|
1520002019WL003798
|
00468
|
UBIN0559954
|
2800
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KN1520002019_220523APB_FTO_106082
|
1520002019NRG24220520230336556
|
1905765205
|
22/05/2023
|
pavaravti
|
pavaravti
|
1520002019WL003798
|
00415
|
SBIN0020206
|
2800
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KN1520002019_220523APB_FTO_106082
|
1520002019NRG24220520230336557
|
1905765326
|
22/05/2023
|
asha
|
asha
|
1520002019WL003798
|
00051
|
MAHB0001857
|
2800
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KN1520002019_250423APB_FTO_38935
|
1520002019NRG24250420230078528
|
1747224616
|
25/04/2023
|
sanna hanumappa
|
sanna hanumappa
|
1520002019WL001583
|
00468
|
UBIN0559954
|
280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KN1520002019_250423APB_FTO_38935
|
1520002019NRG24250420230078537
|
1747224748
|
25/04/2023
|
KAVITH
|
KAVITH
|
1520002019WL001583
|
00415
|
SBIN0020206
|
280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KN1520002019_250423APB_FTO_38935
|
1520002019NRG24250420230078539
|
1747224692
|
25/04/2023
|
asshini
|
asshini
|
1520002019WL001583
|
00468
|
UBIN0559954
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KN1520002019_250423APB_FTO_38935
|
1520002019NRG24250420230078584
|
1747224751
|
25/04/2023
|
pavaravti
|
pavaravti
|
1520002019WL001583
|
00415
|
SBIN0020206
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KN1520002019_250423APB_FTO_38935
|
1520002019NRG24250420230078585
|
1747224768
|
25/04/2023
|
asha
|
asha
|
1520002019WL001583
|
00051
|
MAHB0001857
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KN1520002019_250423APB_FTO_38935
|
1520002019NRG24250420230078758
|
1747224448
|
25/04/2023
|
praksha
|
praksha
|
1520002019WL001583
|
00415
|
SBIN0004277
|
1680
|
20/05/2023
|
Account closed
|
1165
|
KN1520002019_270324APB_FTO_878664
|
1520002019NRG24270320241476068
|
3218929231
|
27/03/2024
|
hesenabasa
|
hesenabasa
|
1520002019WL028786
|
00078
|
CNRB0000546
|
2250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KN1520002019_290523FTO_129188
|
1520002019NRG24260520230392131
|
2017475744
|
29/05/2023
|
UMAPATI
|
UMAPATI
|
1520002WL0004233
|
00078
|
CNRB0011801
|
1960
|
01/06/2023
|
No Such Account
|
1167
|
KN1520002019_270324APB_FTO_878664
|
1520002019NRG24270320241476188
|
3218929242
|
27/03/2024
|
chandrappa
|
chandrappa
|
1520002019WL028786
|
00078
|
CNRB0000546
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KN1520002019_270324APB_FTO_878664
|
1520002019NRG24270320241476284
|
3218929306
|
27/03/2024
|
abbamma
|
abbamma
|
1520002019WL028786
|
00415
|
SBIN0020206
|
2250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KN1520002019_270324APB_FTO_878724
|
1520002019NRG24270320241476554
|
3218127777
|
27/03/2024
|
husena
|
husena
|
1520002019WL028795
|
00415
|
SBIN0020206
|
2250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KN1520002019_270324APB_FTO_878786
|
1520002019NRG24270320241477045
|
3218711023
|
27/03/2024
|
manjunatha
|
manjunatha
|
1520002019WL028801
|
00078
|
CNRB0000546
|
2250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KN1520002019_270324APB_FTO_878786
|
1520002019NRG24270320241477054
|
3218710902
|
27/03/2024
|
nagappa
|
nagappa
|
1520002019WL028801
|
00415
|
SBIN0020206
|
2500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KN1520002019_270324APB_FTO_878786
|
1520002019NRG24270320241477176
|
3218711057
|
27/03/2024
|
Anandha
|
Anandha
|
1520002019WL028801
|
00078
|
CNRB0011801
|
2250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KN1520002019_270324APB_FTO_878817
|
1520002019NRG24270320241477310
|
3218126860
|
27/03/2024
|
padamma
|
padamma
|
1520002019WL028804
|
00652
|
PKGB0010901
|
1750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KN1520002019_270324APB_FTO_878871
|
1520002019NRG24270320241477553
|
3218121992
|
27/03/2024
|
basanagouda
|
basanagouda
|
1520002019WL028817
|
00078
|
CNRB0000546
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KN1520002019_270324APB_FTO_878893
|
1520002019NRG24270320241477760
|
3218094645
|
27/03/2024
|
DEVAPPA
|
DEVAPPA
|
1520002019WL028824
|
00691
|
IPOS0000001
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230784581
|
3066460633
|
27/06/2023
|
muttanna
|
muttanna
|
1520002019WL008126
|
00415
|
SBIN0020206
|
3920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230784586
|
3066460343
|
27/06/2023
|
ramappa
|
ramappa
|
1520002019WL008126
|
00089
|
CBIN0283567
|
3640
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230784601
|
3066460117
|
27/06/2023
|
hanumanagouda
|
hanumanagouda
|
1520002019WL008126
|
00468
|
UBIN0819514
|
3920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KN1520002019_270623FTO_214860
|
1520002019NRG24270620230784603
|
3066179736
|
27/06/2023
|
prataparaddi
|
prataparaddi
|
1520002019WL008126
|
00078
|
CNRB0000546
|
3080
|
05/07/2023
|
Account closed
|
1180
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230784931
|
3066460227
|
27/06/2023
|
gangamma
|
gangamma
|
1520002019WL008130
|
00415
|
SBIN0020206
|
3920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230784951
|
3066460198
|
27/06/2023
|
umapathi
|
umapathi
|
1520002019WL008130
|
00415
|
SBIN0004277
|
3640
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230784974
|
3066460230
|
27/06/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002019WL008130
|
00415
|
SBIN0020206
|
3640
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230784986
|
3066460637
|
27/06/2023
|
vithala
|
vithala
|
1520002019WL008130
|
00415
|
SBIN0020206
|
3920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230785034
|
3066460279
|
27/06/2023
|
kumaraswami
|
kumaraswami
|
1520002019WL008130
|
00415
|
SBIN0020206
|
3640
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230785061
|
3066460154
|
27/06/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002019WL008131
|
00415
|
SBIN0040674
|
3920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230785080
|
3066460389
|
27/06/2023
|
yalavva
|
yalavva
|
1520002019WL008131
|
00078
|
CNRB0000546
|
3920
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230785106
|
3066460659
|
27/06/2023
|
hosaleppa
|
hosaleppa
|
1520002019WL008131
|
00415
|
SBIN0020206
|
1120
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KN1520002019_270623FTO_214860
|
1520002019NRG24270620230785151
|
3066179770
|
27/06/2023
|
shivayogeppa
|
shivayogeppa
|
1520002019WL008131
|
00415
|
SBIN0020206
|
3640
|
05/07/2023
|
No Such Account
|
1189
|
KN1520002019_270623APB_FTO_214851
|
1520002019NRG24270620230785198
|
3066460591
|
27/06/2023
|
shipla
|
shipla
|
1520002019WL008131
|
00176
|
IDIB000K332
|
3920
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
KN1520002019_270623APB_FTO_214893
|
1520002019NRG24270620230785757
|
3060813527
|
27/06/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520002019WL008137
|
00652
|
PKGB0010704
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KN1520002019_270623APB_FTO_214893
|
1520002019NRG24270620230785772
|
3060813771
|
27/06/2023
|
basanagouda
|
basanagouda
|
1520002019WL008137
|
00078
|
CNRB0000546
|
2430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1520002019_270623APB_FTO_214893
|
1520002019NRG24270620230785809
|
3060813275
|
27/06/2023
|
sanna phakeerappa
|
sanna phakeerappa
|
1520002019WL008137
|
00522
|
CNRB000PGB1
|
270
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KN1520002019_270623APB_FTO_214893
|
1520002019NRG24270620230785874
|
3060813381
|
27/06/2023
|
manjunath
|
manjunath
|
1520002019WL008137
|
00652
|
PKGB0010901
|
2430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KN1520002019_270623FTO_214902
|
1520002019NRG24270620230785953
|
3066180404
|
27/06/2023
|
maruti
|
maruti
|
1520002019WL008137
|
00152
|
HDFC0001970
|
2160
|
05/07/2023
|
Account closed
|
1195
|
KN1520002019_270623APB_FTO_214893
|
1520002019NRG24270620230785960
|
3060813253
|
27/06/2023
|
shivappa
|
shivappa
|
1520002019WL008137
|
00415
|
SBIN0040674
|
2430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KN1520002019_270623APB_FTO_214893
|
1520002019NRG24270620230785976
|
3060813690
|
27/06/2023
|
uma
|
uma
|
1520002019WL008138
|
00415
|
SBIN0020206
|
2430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KN1520002019_270623APB_FTO_214893
|
1520002019NRG24270620230785994
|
3060813647
|
27/06/2023
|
rukmini
|
rukmini
|
1520002019WL008138
|
00051
|
MAHB0001857
|
2430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KN1520002019_280623FTO_214995
|
1520002019NRG24270620230786295
|
3066180079
|
28/06/2023
|
huligevva
|
huligevva
|
1520002019WL008139
|
00078
|
CNRB0000546
|
2800
|
05/07/2023
|
No Such Account
|
1199
|
KN1520002019_280623APB_FTO_214993
|
1520002019NRG24270620230786378
|
3066287481
|
28/06/2023
|
KAVITH
|
KAVITH
|
1520002019WL008139
|
00415
|
SBIN0020206
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KN1520002019_280623FTO_214995
|
1520002019NRG24270620230786417
|
3066180081
|
28/06/2023
|
YANKAPPA
|
YANKAPPA
|
1520002019WL008139
|
00078
|
CNRB0000546
|
1400
|
05/07/2023
|
A/c Blocked or Frozen
|
1201
|
KN1520002019_280623FTO_214995
|
1520002019NRG24270620230786626
|
3066180059
|
28/06/2023
|
hanunthavva
|
hanunthavva
|
1520002019WL008140
|
00415
|
SBIN0020206
|
280
|
05/07/2023
|
No Such Account
|
1202
|
KN1520002019_280623APB_FTO_214993
|
1520002019NRG24270620230786670
|
3066287691
|
28/06/2023
|
asshini
|
asshini
|
1520002019WL008140
|
00468
|
UBIN0559954
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KN1520002019_280623APB_FTO_214993
|
1520002019NRG24270620230786687
|
3066287738
|
28/06/2023
|
asha
|
asha
|
1520002019WL008140
|
00051
|
MAHB0001857
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KN1520002019_280623APB_FTO_214993
|
1520002019NRG24270620230786746
|
3066287323
|
28/06/2023
|
CHAMMATATA
|
CHAMMATATA
|
1520002019WL008140
|
00152
|
HDFC0001970
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KN1520002019_280623FTO_214995
|
1520002019NRG24270620230786819
|
3066180051
|
28/06/2023
|
Basavaraj
|
Basavaraj
|
1520002019WL008140
|
00691
|
IPOS0000001
|
2800
|
05/07/2023
|
No Such Account
|
1206
|
KN1520002019_280623APB_FTO_214993
|
1520002019NRG24270620230786825
|
3066287585
|
28/06/2023
|
mailappa
|
mailappa
|
1520002019WL008140
|
00176
|
IDIB000K332
|
2800
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
KN1520002019_280623FTO_215796
|
1520002019NRG24280620230794150
|
3066172010
|
28/06/2023
|
sunela
|
sunela
|
1520002019WL008203
|
00225
|
KARB0000448
|
3920
|
05/07/2023
|
No Such Account
|
1208
|
KN1520002019_280623APB_FTO_215781
|
1520002019NRG24280620230794219
|
3064797444
|
28/06/2023
|
sarojamma
|
sarojamma
|
1520002019WL008203
|
00415
|
SBIN0020206
|
3640
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KN1520002019_280623APB_FTO_215781
|
1520002019NRG24280620230794224
|
3064797521
|
28/06/2023
|
YANKAVVA
|
YANKAVVA
|
1520002019WL008203
|
00415
|
SBIN0020206
|
3920
|
05/07/2023
|
Account closed
|
1210
|
KN1520002019_280623APB_FTO_215821
|
1520002019NRG24280620230794318
|
3065122906
|
28/06/2023
|
PARAMMA
|
PARAMMA
|
1520002019WL008204
|
00415
|
SBIN0020206
|
2430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KN1520002019_280623APB_FTO_215821
|
1520002019NRG24280620230794335
|
3065122909
|
28/06/2023
|
vankatesh
|
vankatesh
|
1520002019WL008204
|
00415
|
SBIN0020206
|
810
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KN1520002019_280623APB_FTO_215821
|
1520002019NRG24280620230794346
|
3065122920
|
28/06/2023
|
DEVAPPA
|
DEVAPPA
|
1520002019WL008204
|
00691
|
IPOS0000001
|
2430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KN1520002019_280623APB_FTO_215821
|
1520002019NRG24280620230794356
|
3065122933
|
28/06/2023
|
shekhamma
|
shekhamma
|
1520002019WL008204
|
00078
|
CNRB0000546
|
2160
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KN1520002019_280623APB_FTO_215821
|
1520002019NRG24280620230794370
|
3065122925
|
28/06/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520002019WL008204
|
00078
|
CNRB0000546
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KN1520002019_280623APB_FTO_215821
|
1520002019NRG24280620230794408
|
3065123035
|
28/06/2023
|
yamanavva
|
yamanavva
|
1520002019WL008204
|
00078
|
CNRB0011801
|
270
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KN1520002019_301223FTO_673771
|
1520002019NRG24280720231044640
|
1784757226
|
30/12/2023
|
YANKAVVA
|
YANKAVVA
|
1520002WL0011574
|
00691
|
IPOS0000001
|
3920
|
14/03/2024
|
No Such Account
|
1217
|
KN1520002019_290523FTO_131269
|
1520002019NRG24290520230433335
|
2019489589
|
29/05/2023
|
vanajakshi
|
vanajakshi
|
1520002019WL004638
|
00051
|
MAHB0001857
|
2520
|
01/06/2023
|
No Such Account
|
1218
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230435518
|
2019748802
|
29/05/2023
|
uma
|
uma
|
1520002019WL004678
|
00415
|
SBIN0020206
|
2240
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KN1520002019_290523FTO_131269
|
1520002019NRG24290520230435571
|
2019489585
|
29/05/2023
|
hanumappa
|
hanumappa
|
1520002019WL004678
|
00078
|
CNRB0004025
|
2240
|
01/06/2023
|
No Such Account
|
1220
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230435675
|
2019748794
|
29/05/2023
|
basanagouda
|
basanagouda
|
1520002019WL004678
|
00078
|
CNRB0000546
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230435687
|
2019748431
|
29/05/2023
|
vankatesh
|
vankatesh
|
1520002019WL004678
|
00415
|
SBIN0020206
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230435701
|
2019748463
|
29/05/2023
|
sanna phakeerappa
|
sanna phakeerappa
|
1520002019WL004678
|
00078
|
CNRB0000546
|
1680
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230435732
|
2019748309
|
29/05/2023
|
DEVAPPA
|
DEVAPPA
|
1520002019WL004678
|
00691
|
IPOS0000001
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230435742
|
2019748961
|
29/05/2023
|
anandappa
|
anandappa
|
1520002019WL004678
|
00415
|
SBIN0020206
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230435759
|
2019748350
|
29/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002019WL004678
|
00078
|
CNRB0000546
|
280
|
01/06/2023
|
Account closed
|
1226
|
KN1520002019_290523FTO_131269
|
1520002019NRG24290520230435763
|
2019489568
|
29/05/2023
|
BHIMARADDI
|
BHIMARADDI
|
1520002019WL004678
|
00652
|
PKGB0010901
|
1400
|
01/06/2023
|
Account closed
|
1227
|
KN1520002019_290523FTO_131269
|
1520002019NRG24290520230435778
|
2019489606
|
29/05/2023
|
DEVAPPA
|
DEVAPPA
|
1520002019WL004678
|
00415
|
SBIN0020206
|
2240
|
01/06/2023
|
No Such Account
|
1228
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230436035
|
2019748895
|
29/05/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520002019WL004679
|
00652
|
PKGB0010704
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KN1520002019_290523FTO_131269
|
1520002019NRG24290520230436039
|
2019489521
|
29/05/2023
|
laxmavva
|
laxmavva
|
1520002019WL004679
|
00078
|
CNRB0000546
|
1960
|
01/06/2023
|
No Such Account
|
1230
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230436133
|
2019748461
|
29/05/2023
|
shekhamma
|
shekhamma
|
1520002019WL004679
|
00078
|
CNRB0000546
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KN1520002019_290523FTO_131269
|
1520002019NRG24290520230436172
|
2019489592
|
29/05/2023
|
nagaraja
|
nagaraja
|
1520002019WL004679
|
00652
|
PKGB0010901
|
280
|
01/06/2023
|
Account closed
|
1232
|
KN1520002019_290523FTO_131269
|
1520002019NRG24290520230436174
|
2019489513
|
29/05/2023
|
timaraddi
|
timaraddi
|
1520002019WL004679
|
00078
|
CNRB0000546
|
2240
|
01/06/2023
|
A/c Blocked or Frozen
|
1233
|
KN1520002019_290523APB_FTO_131291
|
1520002019NRG24290520230436201
|
2019748592
|
29/05/2023
|
yamanavva
|
yamanavva
|
1520002019WL004679
|
00078
|
CNRB0011801
|
1120
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1520002019_300623FTO_220025
|
1520002019NRG24290620230809939
|
3284185802
|
30/06/2023
|
timaraddi
|
timaraddi
|
1520002WL0008318
|
00078
|
CNRB0000546
|
2240
|
10/07/2023
|
A/c Blocked or Frozen
|
1235
|
KN1520002019_300623FTO_220025
|
1520002019NRG24290620230809942
|
3284185808
|
30/06/2023
|
basanagouda
|
basanagouda
|
1520002WL0008318
|
00468
|
UBIN0559954
|
4340
|
10/07/2023
|
Account closed
|
1236
|
KN1520002019_301223APB_FTO_673787
|
1520002019NRG24301220231297132
|
1785125510
|
30/12/2023
|
asshini
|
asshini
|
1520002019WL020646
|
00468
|
UBIN0559954
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KN1520002019_301223FTO_673770
|
1520002019NRG24301220231297154
|
1787943948
|
30/12/2023
|
sir shaila
|
sir shaila
|
1520002019WL020646
|
00051
|
MAHB0001857
|
1200
|
14/03/2024
|
No Such Account
|
1238
|
KN1520002019_301223APB_FTO_673787
|
1520002019NRG24301220231297180
|
1785125442
|
30/12/2023
|
CHAMMATATA
|
CHAMMATATA
|
1520002019WL020646
|
00152
|
HDFC0001970
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KN1520002019_301223FTO_673770
|
1520002019NRG24301220231297234
|
1787943945
|
30/12/2023
|
Basavaraj
|
Basavaraj
|
1520002019WL020646
|
00522
|
CNRB000PGB1
|
1400
|
14/03/2024
|
No Such Account
|
1240
|
KN1520002019_301223APB_FTO_673787
|
1520002019NRG24301220231297239
|
1785125250
|
30/12/2023
|
mailappa
|
mailappa
|
1520002019WL020646
|
00176
|
IDIB000K332
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KN1520002019_301223APB_FTO_673787
|
1520002019NRG24301220231297691
|
1785125240
|
30/12/2023
|
NAPIJA
|
NAPIJA
|
1520002019WL020648
|
00415
|
SBIN0020206
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KN1520002019_301223APB_FTO_673787
|
1520002019NRG24301220231297709
|
1785125403
|
30/12/2023
|
praksha
|
praksha
|
1520002019WL020648
|
00522
|
CNRB000PGB1
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KN1520002020_010623FTO_148222
|
1520002020NRG24010620230488686
|
2309766972
|
01/06/2023
|
DEVAPPA
|
DEVAPPA
|
1520002020WL005093
|
00522
|
CNBR000PGB1
|
1510
|
08/06/2023
|
invalid Bank Identifier
|
1244
|
KN1520002020_060523APB_FTO_64099
|
1520002020NRG24060520230201160
|
1817815396
|
06/05/2023
|
santavva
|
santavva
|
1520002020WL002621
|
00652
|
PKGB0010666
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KN1520002020_060523FTO_64089
|
1520002020NRG24060520230201217
|
1817990257
|
06/05/2023
|
Gavisiddappa
|
Gavisiddappa
|
1520002020WL002621
|
00652
|
PKGB0010666
|
2100
|
24/05/2023
|
No Such Account
|
1246
|
KN1520002020_060523FTO_64089
|
1520002020NRG24060520230201223
|
1817990260
|
06/05/2023
|
Ramesh
|
Ramesh
|
1520002020WL002621
|
00652
|
PKGB0010666
|
2100
|
24/05/2023
|
No Such Account
|
1247
|
KN1520002020_090124APB_FTO_686719
|
1520002020NRG24090120241307085
|
1785332552
|
09/01/2024
|
nagappa
|
nagappa
|
1520002020WL021208
|
00652
|
PKGB0010666
|
1165
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KN1520002020_120623FTO_173451
|
1520002020NRG24090620230595851
|
2567239066
|
12/06/2023
|
Nagappa
|
Nagappa
|
1520002WL0006099
|
00691
|
IPOS0000001
|
300
|
15/06/2023
|
No Such Account
|
1249
|
KN1520002020_120623FTO_173451
|
1520002020NRG24090620230595852
|
2567239065
|
12/06/2023
|
Nagappa
|
Nagappa
|
1520002WL0006099
|
00691
|
IPOS0000001
|
302
|
15/06/2023
|
No Such Account
|
1250
|
KN1520002020_120623FTO_173451
|
1520002020NRG24090620230595854
|
2567239067
|
12/06/2023
|
Kamalamma
|
Kamalamma
|
1520002WL0006099
|
00652
|
PKGB0010666
|
302
|
15/06/2023
|
A/c Blocked or Frozen
|
1251
|
KN1520002020_100423APB_FTO_5240
|
1520002020NRG24100420230002348
|
1744972603
|
10/04/2023
|
Panpapati
|
Panpapati
|
1520002020WL000277
|
00652
|
PKGB0010666
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KN1520002020_110423FTO_6662
|
1520002020NRG24110420230003950
|
1744857545
|
11/04/2023
|
Hanumappa
|
Hanumappa
|
1520002020WL000336
|
00652
|
PKGB0010666
|
2163
|
20/05/2023
|
Account closed
|
1253
|
KN1520002020_130324APB_FTO_849655
|
1520002020NRG24130320241420437
|
3155645388
|
13/03/2024
|
Yallappa
|
Yallappa
|
1520002020WL026427
|
00652
|
PKGB0010666
|
2192
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KN1520002020_150523FTO_79937
|
1520002020NRG24150520230289634
|
1818886416
|
15/05/2023
|
nagappa
|
nagappa
|
1520002020WL003305
|
00522
|
CNRB000PGB1
|
300
|
24/05/2023
|
No Such Account
|
1255
|
KN1520002020_150523FTO_79937
|
1520002020NRG24150520230289713
|
1818886438
|
15/05/2023
|
Ramesh
|
Ramesh
|
1520002020WL003305
|
00652
|
PKGB0010666
|
1800
|
24/05/2023
|
No Such Account
|
1256
|
KN1520002020_150523FTO_79937
|
1520002020NRG24150520230289749
|
1818886417
|
15/05/2023
|
renukavva
|
renukavva
|
1520002020WL003305
|
00522
|
CNRB000PGB1
|
1800
|
24/05/2023
|
No Such Account
|
1257
|
KN1520002020_150523FTO_79937
|
1520002020NRG24150520230289773
|
1818886418
|
15/05/2023
|
Basavaraja
|
Basavaraja
|
1520002020WL003306
|
00522
|
CNRB000PGB1
|
1830
|
24/05/2023
|
No Such Account
|
1258
|
KN1520002020_150523FTO_79937
|
1520002020NRG24150520230289941
|
1818886414
|
15/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002020WL003306
|
00522
|
CNBR000PGB1
|
1620
|
24/05/2023
|
invalid Bank Identifier
|
1259
|
KN1520002020_190523APB_FTO_99309
|
1520002020NRG24190520230317759
|
1858158153
|
19/05/2023
|
Manjunatha
|
Manjunatha
|
1520002020WL003615
|
00652
|
PKGB0010666
|
2100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KN1520002020_200124APB_FTO_705877
|
1520002020NRG24200120241320825
|
2138821811
|
20/01/2024
|
nagappa
|
nagappa
|
1520002020WL022086
|
00652
|
PKGB0010666
|
1921
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KN1520002020_200423APB_FTO_26755
|
1520002020NRG24200420230038121
|
1746464935
|
20/04/2023
|
Manjunatha
|
Manjunatha
|
1520002020WL001132
|
00652
|
PKGB0010666
|
1525
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KN1520002020_200423FTO_26748
|
1520002020NRG24200420230038144
|
1746432576
|
20/04/2023
|
Renukavva
|
Renukavva
|
1520002020WL001132
|
00652
|
PKGB0010666
|
1854
|
20/05/2023
|
Account closed
|
1263
|
KN1520002020_220523FTO_104222
|
1520002020NRG24220520230334945
|
1860250646
|
22/05/2023
|
Basavaraja
|
Basavaraja
|
1520002020WL003763
|
00522
|
CNRB000PGB1
|
2135
|
25/05/2023
|
No Such Account
|
1264
|
KN1520002020_220523FTO_104222
|
1520002020NRG24220520230335107
|
1860250650
|
22/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002020WL003764
|
00522
|
CNBR000PGB1
|
2128
|
25/05/2023
|
invalid Bank Identifier
|
1265
|
KN1520002020_220523FTO_104222
|
1520002020NRG24220520230335147
|
1860250648
|
22/05/2023
|
nagappa
|
nagappa
|
1520002020WL003765
|
00522
|
CNRB000PGB1
|
302
|
25/05/2023
|
No Such Account
|
1266
|
KN1520002020_220523FTO_104222
|
1520002020NRG24220520230335197
|
1860250604
|
22/05/2023
|
Kamalamma
|
Kamalamma
|
1520002020WL003765
|
00652
|
PKGB0010666
|
302
|
25/05/2023
|
A/c Blocked or Frozen
|
1267
|
KN1520002020_220523FTO_104222
|
1520002020NRG24220520230335236
|
1860250622
|
22/05/2023
|
Ramesh
|
Ramesh
|
1520002020WL003765
|
00652
|
PKGB0010666
|
1812
|
25/05/2023
|
No Such Account
|
1268
|
KN1520002020_220523FTO_104222
|
1520002020NRG24220520230335274
|
1860250647
|
22/05/2023
|
renukavva
|
renukavva
|
1520002020WL003765
|
00522
|
CNRB000PGB1
|
1812
|
25/05/2023
|
No Such Account
|
1269
|
KN1520002020_221223FTO_657301
|
1520002020NRG24221220231281212
|
1675007386
|
22/12/2023
|
basavaraj
|
basavaraj
|
1520002020WL020277
|
00522
|
CNRB000PGB1
|
1830
|
12/03/2024
|
No Such Account
|
1270
|
KN1520002020_250623APB_FTO_207778
|
1520002020NRG24240620230751985
|
3065423857
|
25/06/2023
|
Manjunatha
|
Manjunatha
|
1520002020WL007684
|
00652
|
PKGB0010666
|
2030
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KN1520002020_270423FTO_44459
|
1520002020NRG24270420230096877
|
1748419356
|
27/04/2023
|
Gavisiddappa
|
Gavisiddappa
|
1520002020WL001773
|
00652
|
PKGB0010666
|
305
|
20/05/2023
|
No Such Account
|
1272
|
KN1520002020_270423FTO_44459
|
1520002020NRG24270420230096879
|
1748419357
|
27/04/2023
|
Ramesh
|
Ramesh
|
1520002020WL001773
|
00652
|
PKGB0010666
|
1525
|
20/05/2023
|
No Such Account
|
1273
|
KN1520002020_280723FTO_301022
|
1520002020NRG24270720231039968
|
4837890252
|
28/07/2023
|
balappa
|
balappa
|
1520002020WL011471
|
00522
|
CNRB000PGB1
|
1800
|
25/08/2023
|
No Such Account
|
1274
|
KN1520002020_290523APB_FTO_130230
|
1520002020NRG24290520230434059
|
2019747436
|
29/05/2023
|
Manjunatha
|
Manjunatha
|
1520002020WL004651
|
00652
|
PKGB0010666
|
1662
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KN1520002020_120623FTO_173451
|
1520002020NRG24290520230434082
|
2567239073
|
12/06/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002WL0004652
|
00522
|
CNBR000PGB1
|
1620
|
15/06/2023
|
invalid Bank Identifier
|
1276
|
KN1520002020_120623FTO_173451
|
1520002020NRG24290520230434083
|
2567239074
|
12/06/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002WL0004652
|
00522
|
CNBR000PGB1
|
2128
|
15/06/2023
|
invalid Bank Identifier
|
1277
|
KN1520002021_030523APB_FTO_55179
|
1520002021NRG24030520230152263
|
1817635716
|
03/05/2023
|
RENAVVA
|
RENAVVA
|
1520002021WL002278
|
00415
|
SBIN0020220
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KN1520002021_030523APB_FTO_55179
|
1520002021NRG24030520230152568
|
1817636035
|
03/05/2023
|
HULIGEVVA
|
HULIGEVVA
|
1520002021WL002278
|
00415
|
SBIN0020220
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KN1520002021_180324FTO_858208
|
1520002021NRG24061220231249148
|
3155098303
|
18/03/2024
|
RAMAPPA
|
RAMAPPA
|
1520002WL0019068
|
00522
|
CNRB000PGB1
|
2212
|
20/04/2024
|
No Such Account
|
1280
|
KN1520002021_180324FTO_858208
|
1520002021NRG24120320241417049
|
3155098301
|
18/03/2024
|
NINGAVVA
|
NINGAVVA
|
1520002WL0026319
|
00522
|
CNRB000PGB1
|
2212
|
20/04/2024
|
No Such Account
|
1281
|
KN1520002021_120923APB_FTO_385095
|
1520002021NRG24120920231112865
|
7359724099
|
12/09/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002021WL013921
|
00652
|
PKGB0010866
|
632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KN1520002021_130623APB_FTO_175883
|
1520002021NRG24130620230626765
|
2605072643
|
13/06/2023
|
Bimappa
|
Bimappa
|
1520002021WL006372
|
00415
|
SBIN0020220
|
2170
|
16/06/2023
|
A/c Blocked or Frozen
|
1283
|
KN1520002021_131223APB_FTO_609322
|
1520002021NRG24131220231268795
|
1158684941
|
13/12/2023
|
NINGAVVA
|
NINGAVVA
|
1520002021WL019731
|
00415
|
SBIN0020220
|
2212
|
01/03/2024
|
A/c Blocked or Frozen
|
1284
|
KN1520002021_131223APB_FTO_609322
|
1520002021NRG24131220231268800
|
1158684937
|
13/12/2023
|
RAJAPPA
|
RAJAPPA
|
1520002021WL019731
|
00415
|
SBIN0020220
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KN1520002021_160124APB_FTO_695510
|
1520002021NRG24160120241313235
|
1739044415
|
16/01/2024
|
PARAMESWARPPA
|
PARAMESWARPPA
|
1520002021WL021565
|
00415
|
SBIN0020220
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KN1520002021_180324FTO_858208
|
1520002021NRG24160320241433531
|
3155098302
|
18/03/2024
|
NINGAVVA
|
NINGAVVA
|
1520002WL0026849
|
00522
|
CNRB000PGB1
|
2212
|
20/04/2024
|
No Such Account
|
1287
|
KN1520002021_210423FTO_31155
|
1520002021NRG24210420230048198
|
1746442456
|
21/04/2023
|
RAMAPPA
|
RAMAPPA
|
1520002021WL001262
|
00415
|
SBIN0020220
|
2212
|
20/05/2023
|
No Such Account
|
1288
|
KN1520002021_210423APB_FTO_31185
|
1520002021NRG24210420230048477
|
1747178304
|
21/04/2023
|
HULIGEVVA
|
HULIGEVVA
|
1520002021WL001262
|
00415
|
SBIN0020220
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KN1520002021_231223APB_FTO_658358
|
1520002021NRG24231220231284940
|
1670273551
|
23/12/2023
|
NINGAVVA
|
NINGAVVA
|
1520002021WL020324
|
00415
|
SBIN0020220
|
2212
|
12/03/2024
|
A/c Blocked or Frozen
|
1290
|
KN1520002021_231223APB_FTO_658358
|
1520002021NRG24231220231284945
|
1670273533
|
23/12/2023
|
RAJAPPA
|
RAJAPPA
|
1520002021WL020324
|
00415
|
SBIN0020220
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KN1520002021_231223APB_FTO_658366
|
1520002021NRG24231220231284993
|
1682179106
|
23/12/2023
|
PARAMESWARPPA
|
PARAMESWARPPA
|
1520002021WL020325
|
00415
|
SBIN0020220
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KN1520002021_110823FTO_327877
|
1520002021NRG24290720231054480
|
4831304815
|
11/08/2023
|
RAMAPPA
|
RAMAPPA
|
1520002WL0011687
|
00522
|
CNRB000PGB1
|
2212
|
25/08/2023
|
No Such Account
|
1293
|
KN1520002022_160623FTO_186907
|
1520002022NRG22110120220991129
|
2812936872
|
16/06/2023
|
Virupavva
|
Virupavva
|
1520002WL031555
|
00176
|
IDIB000K332
|
4335
|
27/06/2023
|
A/c Blocked or Frozen
|
1294
|
KN1520002022_130723FTO_256103
|
1520002022NRG22130720231197276
|
3550884214
|
13/07/2023
|
Virupavva
|
Virupavva
|
1520002WL0039560
|
00176
|
IDIB000K332
|
4335
|
19/07/2023
|
A/c Blocked or Frozen
|
1295
|
KN1520002022_161123FTO_522104
|
1520002022NRG23030820231271037
|
9008017132
|
16/11/2023
|
Huligevva
|
Huligevva
|
1520002WL0032365
|
00522
|
CNRB000PGB1
|
4635
|
01/01/2024
|
No Such Account
|
1296
|
KN1520002022_161123FTO_522104
|
1520002022NRG23030820231271038
|
9008017131
|
16/11/2023
|
Yamanurappa
|
Yamanurappa
|
1520002WL0032365
|
00522
|
CNRB000PGB1
|
3190
|
01/01/2024
|
No Such Account
|
1297
|
KN1520002022_161123FTO_522104
|
1520002022NRG23070420231268273
|
9008017134
|
16/11/2023
|
Hanumavva
|
Hanumavva
|
1520002WL0032042
|
00522
|
CNRB000PGB1
|
2114
|
01/01/2024
|
No Such Account
|
1298
|
KN1520002022_161123FTO_522104
|
1520002022NRG23110120231072575
|
9008017129
|
16/11/2023
|
Hanumagouda
|
Hanumagouda
|
1520002WL0025425
|
00522
|
CNRB000PGB1
|
2163
|
01/01/2024
|
No Such Account
|
1299
|
KN1520002022_161123FTO_522104
|
1520002022NRG23110120231072576
|
9008017130
|
16/11/2023
|
Hanumagouda
|
Hanumagouda
|
1520002WL0025425
|
00522
|
CNRB000PGB1
|
618
|
01/01/2024
|
No Such Account
|
1300
|
KN1520002022_161123FTO_522104
|
1520002022NRG23130220231131877
|
9008017133
|
16/11/2023
|
Mallappa
|
Mallappa
|
1520002WL0027900
|
00415
|
SBIN0041130
|
906
|
01/01/2024
|
No Such Account
|
1301
|
KN1520002022_040523APB_FTO_58203
|
1520002022NRG24020520230137074
|
1818463110
|
04/05/2023
|
Lalitamma
|
Lalitamma
|
1520002022WL002180
|
00415
|
SBIN0041130
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KN1520002022_040523APB_FTO_58203
|
1520002022NRG24020520230137176
|
1818463031
|
04/05/2023
|
Fakeerappa
|
Fakeerappa
|
1520002022WL002180
|
00415
|
SBIN0041130
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KN1520002022_020623APB_FTO_149022
|
1520002022NRG24020620230493530
|
2312143898
|
02/06/2023
|
Galeppa
|
Galeppa
|
1520002022WL005136
|
00415
|
SBIN0041130
|
936
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KN1520002022_020623APB_FTO_149022
|
1520002022NRG24020620230493704
|
2312143865
|
02/06/2023
|
Huchappa
|
Huchappa
|
1520002022WL005136
|
00415
|
SBIN0041130
|
936
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KN1520002022_020623FTO_149004
|
1520002022NRG24020620230493713
|
2311788554
|
02/06/2023
|
Hanumesh
|
Hanumesh
|
1520002022WL005136
|
00415
|
SBIN0041130
|
936
|
08/06/2023
|
No Such Account
|
1306
|
KN1520002022_020623APB_FTO_149022
|
1520002022NRG24020620230493730
|
2312143997
|
02/06/2023
|
Somappa
|
Somappa
|
1520002022WL005136
|
00415
|
SBIN0041130
|
624
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KN1520002022_020623APB_FTO_149022
|
1520002022NRG24020620230493789
|
2312143987
|
02/06/2023
|
Irappa
|
Irappa
|
1520002022WL005136
|
00415
|
SBIN0041130
|
936
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KN1520002022_030623APB_FTO_152954
|
1520002022NRG24030620230523037
|
2312160755
|
03/06/2023
|
Dyamavva
|
Dyamavva
|
1520002022WL005399
|
00415
|
SBIN0041130
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KN1520002022_070224APB_FTO_745928
|
1520002022NRG24070220241347991
|
2146295193
|
07/02/2024
|
Mahadevi
|
Mahadevi
|
1520002022WL023380
|
00415
|
SBIN0041130
|
4740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KN1520002022_080523APB_FTO_66899
|
1520002022NRG24080520230216759
|
1817521678
|
08/05/2023
|
Gyanappa
|
Gyanappa
|
1520002022WL002711
|
00415
|
SBIN0041130
|
939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KN1520002022_080523APB_FTO_66899
|
1520002022NRG24080520230216943
|
1817521691
|
08/05/2023
|
Somappa
|
Somappa
|
1520002022WL002711
|
00415
|
SBIN0041130
|
1252
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KN1520002022_090523APB_FTO_70615
|
1520002022NRG24090520230226470
|
1942899112
|
09/05/2023
|
Phakirappa
|
Phakirappa
|
1520002022WL002797
|
00078
|
CNRB0000546
|
1550
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KN1520002022_090523FTO_70608
|
1520002022NRG24090520230226475
|
1944455465
|
09/05/2023
|
KENCHAMMA
|
KENCHAMMA
|
1520002022WL002797
|
00522
|
CNRB000PGB1
|
930
|
30/05/2023
|
No Such Account
|
1314
|
KN1520002022_090523APB_FTO_70615
|
1520002022NRG24090520230226477
|
1942899186
|
09/05/2023
|
Mariyamma
|
Mariyamma
|
1520002022WL002797
|
00415
|
SBIN0041130
|
1550
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KN1520002022_090523FTO_70608
|
1520002022NRG24090520230226522
|
1944455439
|
09/05/2023
|
Parvati
|
Parvati
|
1520002022WL002797
|
00415
|
SBIN0041130
|
2480
|
30/05/2023
|
No Such Account
|
1316
|
KN1520002022_110523APB_FTO_72098
|
1520002022NRG24110520230246222
|
1942891698
|
11/05/2023
|
Lalitamma
|
Lalitamma
|
1520002022WL002967
|
00415
|
SBIN0041130
|
2844
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KN1520002022_130623APB_FTO_176057
|
1520002022NRG24130620230627676
|
2605205809
|
13/06/2023
|
Huchappa
|
Huchappa
|
1520002022WL006376
|
00415
|
SBIN0041130
|
2184
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
KN1520002022_130623APB_FTO_176057
|
1520002022NRG24130620230627765
|
2605205738
|
13/06/2023
|
Irappa
|
Irappa
|
1520002022WL006376
|
00415
|
SBIN0041130
|
2184
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
KN1520002022_130623APB_FTO_177460
|
1520002022NRG24130620230635698
|
2619337620
|
13/06/2023
|
Hanumappa
|
Hanumappa
|
1520002022WL006421
|
00127
|
FDRL0002117
|
2528
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1320
|
KN1520002022_130623APB_FTO_177460
|
1520002022NRG24130620230635829
|
2619337614
|
13/06/2023
|
Sanna Mahesh
|
Sanna Mahesh
|
1520002022WL006421
|
00078
|
CNRB0000546
|
2528
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KN1520002022_160523APB_FTO_89693
|
1520002022NRG24160520230303924
|
1819499349
|
16/05/2023
|
Phakirappa
|
Phakirappa
|
1520002022WL003468
|
00078
|
CNRB0000546
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KN1520002022_160523FTO_89673
|
1520002022NRG24160520230303929
|
1819443674
|
16/05/2023
|
KENCHAMMA
|
KENCHAMMA
|
1520002022WL003468
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
1323
|
KN1520002022_160523APB_FTO_89693
|
1520002022NRG24160520230303931
|
1819499393
|
16/05/2023
|
Mariyamma
|
Mariyamma
|
1520002022WL003468
|
00415
|
SBIN0041130
|
1470
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KN1520002022_160523FTO_89673
|
1520002022NRG24160520230303976
|
1819443692
|
16/05/2023
|
Parvati
|
Parvati
|
1520002022WL003468
|
00415
|
SBIN0041130
|
1680
|
24/05/2023
|
No Such Account
|
1325
|
KN1520002022_170823FTO_336889
|
1520002022NRG24170820231096547
|
4910187045
|
17/08/2023
|
Yallavva
|
Yallavva
|
1520002022WL012584
|
00078
|
CNRB0011801
|
4740
|
28/08/2023
|
No Such Account
|
1326
|
KN1520002022_180423APB_FTO_21162
|
1520002022NRG24180420230025085
|
1746879023
|
18/04/2023
|
Lalitamma
|
Lalitamma
|
1520002022WL000904
|
00415
|
SBIN0041130
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KN1520002022_180423APB_FTO_21162
|
1520002022NRG24180420230025175
|
1746879011
|
18/04/2023
|
Fakeerappa
|
Fakeerappa
|
1520002022WL000904
|
00415
|
SBIN0041130
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KN1520002022_180423APB_FTO_21180
|
1520002022NRG24180420230025620
|
1746880687
|
18/04/2023
|
Mariyamma
|
Mariyamma
|
1520002022WL000924
|
00415
|
SBIN0041130
|
4740
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KN1520002022_190623APB_FTO_194669
|
1520002022NRG24190620230702106
|
2808869820
|
19/06/2023
|
Hanumappa
|
Hanumappa
|
1520002022WL007075
|
00127
|
FDRL0002117
|
2212
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
KN1520002022_190623APB_FTO_194669
|
1520002022NRG24190620230702240
|
2808869782
|
19/06/2023
|
Sanna Mahesh
|
Sanna Mahesh
|
1520002022WL007075
|
00078
|
CNRB0000546
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KN1520002022_190623APB_FTO_194669
|
1520002022NRG24190620230702260
|
2808869679
|
19/06/2023
|
Hanumavva
|
Hanumavva
|
1520002022WL007075
|
00522
|
CNRB000PGB1
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KN1520002022_190623APB_FTO_194669
|
1520002022NRG24190620230702485
|
2808829454
|
19/06/2023
|
Huchappa
|
Huchappa
|
1520002022WL007075
|
00415
|
SBIN0041130
|
2184
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KN1520002022_300623FTO_220503
|
1520002022NRG23230920220887766
|
3284180069
|
30/06/2023
|
Yamanurappa
|
Yamanurappa
|
1520002WL0015765
|
00176
|
IDIB000K332
|
3190
|
10/07/2023
|
A/c Blocked or Frozen
|
1334
|
KN1520002022_200723APB_FTO_275919
|
1520002022NRG24180720230963739
|
4839102277
|
20/07/2023
|
Lakshmi
|
Lakshmi
|
1520002022WL010308
|
00415
|
SBIN0041130
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KN1520002022_190623APB_FTO_194669
|
1520002022NRG24190620230702570
|
2808869722
|
19/06/2023
|
Irappa
|
Irappa
|
1520002022WL007075
|
00415
|
SBIN0041130
|
2184
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KN1520002022_220523APB_FTO_104485
|
1520002022NRG24220520230335432
|
1863222239
|
22/05/2023
|
Gyanappa
|
Gyanappa
|
1520002022WL003773
|
00415
|
SBIN0041130
|
316
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KN1520002022_230523APB_FTO_107522
|
1520002022NRG24230520230341646
|
1905756986
|
23/05/2023
|
Fakeerappa
|
Fakeerappa
|
1520002022WL003831
|
00415
|
SBIN0041130
|
2250
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KN1520002022_240423APB_FTO_34695
|
1520002022NRG24240420230060053
|
1747103794
|
24/04/2023
|
Lalitamma
|
Lalitamma
|
1520002022WL001420
|
00415
|
SBIN0041130
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1520002022_240423APB_FTO_34695
|
1520002022NRG24240420230060158
|
1747103783
|
24/04/2023
|
Fakeerappa
|
Fakeerappa
|
1520002022WL001420
|
00415
|
SBIN0041130
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KN1520002022_250523APB_FTO_115726
|
1520002022NRG24250520230373944
|
1943022685
|
25/05/2023
|
Fakeerappa
|
Fakeerappa
|
1520002022WL004085
|
00415
|
SBIN0041130
|
594
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KN1520002022_250523APB_FTO_115726
|
1520002022NRG24250520230376708
|
1943022640
|
25/05/2023
|
Galeppa
|
Galeppa
|
1520002022WL004110
|
00415
|
SBIN0041130
|
2184
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KN1520002022_250523FTO_115704
|
1520002022NRG24250520230376895
|
1944446718
|
25/05/2023
|
Hanumesh
|
Hanumesh
|
1520002022WL004110
|
00415
|
SBIN0041130
|
2496
|
30/05/2023
|
No Such Account
|
1343
|
KN1520002022_250523APB_FTO_115726
|
1520002022NRG24250520230376912
|
1943022681
|
25/05/2023
|
Somappa
|
Somappa
|
1520002022WL004110
|
00415
|
SBIN0041130
|
2184
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KN1520002022_260523APB_FTO_119188
|
1520002022NRG24260520230399012
|
1986330974
|
26/05/2023
|
Phakirappa
|
Phakirappa
|
1520002022WL004283
|
00078
|
CNRB0011801
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KN1520002022_260523APB_FTO_119188
|
1520002022NRG24260520230399017
|
1986330963
|
26/05/2023
|
Mariyamma
|
Mariyamma
|
1520002022WL004283
|
00415
|
SBIN0041130
|
700
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KN1520002022_260523FTO_119157
|
1520002022NRG24260520230399062
|
1985817509
|
26/05/2023
|
Parvati
|
Parvati
|
1520002022WL004283
|
00415
|
SBIN0041130
|
800
|
31/05/2023
|
No Such Account
|
1347
|
KN1520002022_260723FTO_295830
|
1520002022NRG24260720231024201
|
4834599316
|
26/07/2023
|
Yallavva
|
Yallavva
|
1520002022WL011230
|
00078
|
CNRB0011801
|
4740
|
25/08/2023
|
No Such Account
|
1348
|
KN1520002022_290423APB_FTO_49759
|
1520002022NRG24290420230115699
|
1816450637
|
29/04/2023
|
Gyanappa
|
Gyanappa
|
1520002022WL001983
|
00415
|
SBIN0041130
|
2484
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KN1520002022_290423APB_FTO_49759
|
1520002022NRG24290420230115869
|
1816450614
|
29/04/2023
|
Somappa
|
Somappa
|
1520002022WL001983
|
00415
|
SBIN0041130
|
2484
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KN1520002022_300623APB_FTO_220473
|
1520002022NRG24300620230828235
|
3284566245
|
30/06/2023
|
Hanumappa
|
Hanumappa
|
1520002022WL008459
|
00415
|
SBIN0041130
|
2198
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
KN1520002022_300623APB_FTO_220473
|
1520002022NRG24300620230828370
|
3284566056
|
30/06/2023
|
Sanna Mahesh
|
Sanna Mahesh
|
1520002022WL008459
|
00078
|
CNRB0000546
|
2198
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
KN1520002022_300623FTO_220438
|
1520002022NRG24300620230828387
|
3284183314
|
30/06/2023
|
Manjunath
|
Manjunath
|
1520002022WL008459
|
00415
|
SBIN0041130
|
2198
|
10/07/2023
|
No Such Account
|
1353
|
KN1520002022_300623FTO_220500
|
1520002022NRG24300620230828524
|
3284183131
|
30/06/2023
|
Hanumavva
|
Hanumavva
|
1520002WL0008461
|
00522
|
CNRB000PGB1
|
2212
|
10/07/2023
|
No Such Account
|
1354
|
KN1520002022_300623APB_FTO_220606
|
1520002022NRG24300620230829393
|
3284848339
|
30/06/2023
|
Huchappa
|
Huchappa
|
1520002022WL008475
|
00415
|
SBIN0041130
|
2100
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KN1520002022_300623APB_FTO_220606
|
1520002022NRG24300620230829484
|
3284848449
|
30/06/2023
|
Irappa
|
Irappa
|
1520002022WL008475
|
00415
|
SBIN0041130
|
900
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KN1520002023_030523FTO_57432
|
1520002023NRG24030520230147263
|
1817995358
|
03/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520002023WL002256
|
00522
|
CNRB000PGB1
|
2170
|
24/05/2023
|
No Such Account
|
1357
|
KN1520002023_030523FTO_57432
|
1520002023NRG24030520230147310
|
1817995357
|
03/05/2023
|
Yamanamma
|
Yamanamma
|
1520002023WL002257
|
00522
|
CNRB000PGB1
|
2496
|
24/05/2023
|
No Such Account
|
1358
|
KN1520002023_030523FTO_57432
|
1520002023NRG24030520230147342
|
1817995359
|
03/05/2023
|
Hanumappa
|
Hanumappa
|
1520002023WL002257
|
00522
|
CNRB000PGB1
|
2496
|
24/05/2023
|
No Such Account
|
1359
|
KN1520002023_030523APB_FTO_57442
|
1520002023NRG24030520230147369
|
1817962350
|
03/05/2023
|
Renukamma
|
Renukamma
|
1520002023WL002257
|
00522
|
CNRB000PGB1
|
2496
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KN1520002023_070623APB_FTO_161468
|
1520002023NRG24070620230570928
|
2461199274
|
07/06/2023
|
Betadappa
|
Betadappa
|
1520002023WL005821
|
00652
|
PKGB0010666
|
2184
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KN1520002023_070623APB_FTO_161468
|
1520002023NRG24070620230570934
|
2461199275
|
07/06/2023
|
Mariyappa
|
Mariyappa
|
1520002023WL005821
|
00652
|
PKGB0010666
|
2184
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KN1520002023_070623FTO_161974
|
1520002023NRG24070620230573869
|
2462530296
|
07/06/2023
|
Manjunath
|
Manjunath
|
1520002WL0005845
|
00652
|
PKGB0010666
|
1860
|
12/06/2023
|
No Such Account
|
1363
|
KN1520002023_070623FTO_161974
|
1520002023NRG24070620230573871
|
2462530294
|
07/06/2023
|
Virupanna
|
Virupanna
|
1520002WL0005845
|
00652
|
PKGB0010666
|
1860
|
12/06/2023
|
No Such Account
|
1364
|
KN1520002023_070623FTO_161974
|
1520002023NRG24070620230573876
|
2462530295
|
07/06/2023
|
Virupanna
|
Virupanna
|
1520002WL0005845
|
00652
|
PKGB0010666
|
2080
|
12/06/2023
|
No Such Account
|
1365
|
KN1520002023_070623FTO_161974
|
1520002023NRG24070620230573879
|
2462530299
|
07/06/2023
|
Mariyappa
|
Mariyappa
|
1520002WL0005845
|
00652
|
PKGB0010666
|
2496
|
12/06/2023
|
No Such Account
|
1366
|
KN1520002023_110523APB_FTO_73580
|
1520002023NRG24110520230258942
|
1819675238
|
11/05/2023
|
Renukamma
|
Renukamma
|
1520002023WL003044
|
00522
|
CNRB000PGB1
|
2184
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
KN1520002023_110523FTO_74089
|
1520002023NRG24110520230260343
|
1818881196
|
11/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520002023WL003057
|
00522
|
CNRB000PGB1
|
312
|
24/05/2023
|
No Such Account
|
1368
|
KN1520002023_150523APB_FTO_80520
|
1520002023NRG24110520230260438
|
1819672132
|
15/05/2023
|
Somalingappa
|
Somalingappa
|
1520002023WL003063
|
00152
|
HDFC0001970
|
1860
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KN1520002023_150523APB_FTO_80520
|
1520002023NRG24110520230260528
|
1819672042
|
15/05/2023
|
Yankavva
|
Yankavva
|
1520002023WL003063
|
00652
|
PKGB0010666
|
1860
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KN1520002023_150523FTO_80488
|
1520002023NRG24110520230260536
|
1818888916
|
15/05/2023
|
Virupanna
|
Virupanna
|
1520002023WL003063
|
00522
|
CNRB000PGB1
|
1860
|
24/05/2023
|
No Such Account
|
1371
|
KN1520002023_150523FTO_80488
|
1520002023NRG24110520230260538
|
1818888917
|
15/05/2023
|
Virupanna
|
Virupanna
|
1520002023WL003063
|
00522
|
CNRB000PGB1
|
1860
|
24/05/2023
|
No Such Account
|
1372
|
KN1520002023_160623APB_FTO_188102
|
1520002023NRG24160620230683208
|
2808540441
|
16/06/2023
|
Basamma
|
Basamma
|
1520002023WL006841
|
00152
|
HDFC0001970
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KN1520002023_160623FTO_188086
|
1520002023NRG24160620230683214
|
2808573251
|
16/06/2023
|
Hanumanth
|
Hanumanth
|
1520002023WL006841
|
00652
|
PKGB0010666
|
1500
|
28/06/2023
|
No Such Account
|
1374
|
KN1520002023_160623FTO_188086
|
1520002023NRG24160620230683279
|
2808573242
|
16/06/2023
|
Sharanappa
|
Sharanappa
|
1520002023WL006841
|
00688
|
FINO0001001
|
1500
|
28/06/2023
|
A/c Blocked or Frozen
|
1375
|
KN1520002023_160623APB_FTO_188102
|
1520002023NRG24160620230683380
|
2808540325
|
16/06/2023
|
Nagamma
|
Nagamma
|
1520002023WL006841
|
00652
|
PKGB0010666
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KN1520002023_200523APB_FTO_102111
|
1520002023NRG24200520230327808
|
1906354898
|
20/05/2023
|
Somalingappa
|
Somalingappa
|
1520002023WL003693
|
00152
|
HDFC0001970
|
2170
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KN1520002023_200523FTO_102095
|
1520002023NRG24200520230327888
|
1904987700
|
20/05/2023
|
Virupanna
|
Virupanna
|
1520002023WL003693
|
00522
|
CNRB000PGB1
|
1860
|
27/05/2023
|
No Such Account
|
1378
|
KN1520002023_260523FTO_122089
|
1520002023NRG24250520230374535
|
2000569235
|
26/05/2023
|
Earamma
|
Earamma
|
1520002023WL004090
|
00522
|
CNRB000PGB1
|
2496
|
01/06/2023
|
No Such Account
|
1379
|
KN1520002023_260523APB_FTO_122120
|
1520002023NRG24250520230374584
|
2002421030
|
26/05/2023
|
Betadappa
|
Betadappa
|
1520002023WL004090
|
00652
|
PKGB0010666
|
2496
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KN1520002023_260523APB_FTO_122120
|
1520002023NRG24250520230374590
|
2002421054
|
26/05/2023
|
Mariyappa
|
Mariyappa
|
1520002023WL004090
|
00522
|
CNRB000PGB1
|
2496
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KN1520002023_260523FTO_122089
|
1520002023NRG24250520230374611
|
2000569234
|
26/05/2023
|
Kariyappa
|
Kariyappa
|
1520002023WL004090
|
00522
|
CNRB000PGB1
|
2496
|
01/06/2023
|
No Such Account
|
1382
|
KN1520002023_290523APB_FTO_126395
|
1520002023NRG24290520230423165
|
2082041017
|
29/05/2023
|
Basavva
|
Basavva
|
1520002023WL004538
|
00468
|
UBIN0559954
|
2170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KN1520002023_290523APB_FTO_126395
|
1520002023NRG24290520230423240
|
2082041014
|
29/05/2023
|
Renukamma
|
Renukamma
|
1520002023WL004538
|
00468
|
UBIN0559954
|
2170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KN1520002023_300623APB_FTO_219606
|
1520002023NRG24300620230821360
|
3284801735
|
30/06/2023
|
Kariyappa
|
Kariyappa
|
1520002023WL008396
|
00176
|
IDIB000K790
|
310
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KN1520002023_310523APB_FTO_140975
|
1520002023NRG24310520230463759
|
2084012891
|
31/05/2023
|
Somalingappa
|
Somalingappa
|
1520002023WL004888
|
00152
|
HDFC0001970
|
2080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KN1520002023_310523APB_FTO_140975
|
1520002023NRG24310520230463766
|
2084012743
|
31/05/2023
|
Sidramappa Nagappa Bhovi
|
Sidramappa Nagappa Bhovi
|
1520002023WL004888
|
00652
|
PKGB0010704
|
2080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KN1520002023_310523FTO_140956
|
1520002023NRG24310520230463846
|
2083055099
|
31/05/2023
|
Virupanna
|
Virupanna
|
1520002023WL004888
|
00652
|
PKGB0010666
|
2080
|
03/06/2023
|
No Such Account
|
1388
|
KN1520002023_310523FTO_141032
|
1520002023NRG24310520230464563
|
2311787845
|
31/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520002WL0004892
|
00415
|
SBIN0004277
|
2170
|
08/06/2023
|
No Such Account
|
1389
|
KN1520002023_310523FTO_141032
|
1520002023NRG24310520230464564
|
2311787846
|
31/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520002WL0004892
|
00415
|
SBIN0004277
|
312
|
08/06/2023
|
No Such Account
|
1390
|
KN1520002023_310523FTO_141032
|
1520002023NRG24310520230464570
|
2311787844
|
31/05/2023
|
Yankavva
|
Yankavva
|
1520002WL0004892
|
00652
|
PKGB0010666
|
1860
|
08/06/2023
|
Account closed
|
1391
|
KN1520002023_310523FTO_141032
|
1520002023NRG24310520230464571
|
2311787843
|
31/05/2023
|
Virupanna
|
Virupanna
|
1520002WL0004892
|
00652
|
PKGB0010666
|
1860
|
08/06/2023
|
No Such Account
|
1392
|
KN1520002024_010623APB_FTO_146529
|
1520002024NRG24010620230479389
|
2310852972
|
01/06/2023
|
JAYAMMA
|
JAYAMMA
|
1520002024WL005008
|
00468
|
UBIN0918491
|
2142
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
KN1520002024_010623FTO_146470
|
1520002024NRG24310520230474891
|
2309764363
|
01/06/2023
|
NINGAPPA
|
NINGAPPA
|
1520002024WL004987
|
00522
|
CNRB000PGB1
|
3978
|
08/06/2023
|
No Such Account
|
1394
|
KN1520002024_010623APB_FTO_146529
|
1520002024NRG24310520230474908
|
2310852755
|
01/06/2023
|
SANNA NINGAPPA
|
SANNA NINGAPPA
|
1520002024WL004987
|
00652
|
PKGB0010562
|
3978
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KN1520002024_010623FTO_146470
|
1520002024NRG24310520230474938
|
2309764364
|
01/06/2023
|
ISHAPPA
|
ISHAPPA
|
1520002024WL004988
|
00522
|
CNRB000PGB1
|
3672
|
08/06/2023
|
No Such Account
|
1396
|
KN1520002024_010623APB_FTO_146529
|
1520002024NRG24310520230474990
|
2310852861
|
01/06/2023
|
SHARADA
|
SHARADA
|
1520002024WL004988
|
00652
|
PKGB0010608
|
3366
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KN1520002024_020623APB_FTO_149396
|
1520002024NRG24020620230494861
|
2310050261
|
02/06/2023
|
GAYATRI
|
GAYATRI
|
1520002024WL005151
|
00652
|
PKGB0010608
|
3792
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230187716
|
1818033003
|
05/05/2023
|
Sharanappa
|
Sharanappa
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
2820
|
24/05/2023
|
No Such Account
|
1399
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230187910
|
1818033005
|
05/05/2023
|
SUSHILAMMA
|
SUSHILAMMA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
2520
|
24/05/2023
|
No Such Account
|
1400
|
KN1520002024_050523APB_FTO_61737
|
1520002024NRG24050520230188037
|
1817809523
|
05/05/2023
|
UMESH
|
UMESH
|
1520002024WL002531
|
00468
|
UBIN0918491
|
2520
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188071
|
1818033006
|
05/05/2023
|
GURUBASAVARAJ
|
GURUBASAVARAJ
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
2520
|
24/05/2023
|
No Such Account
|
1402
|
KN1520002024_050523APB_FTO_61737
|
1520002024NRG24050520230188136
|
1817809930
|
05/05/2023
|
HEMAPPA
|
HEMAPPA
|
1520002024WL002531
|
00468
|
UBIN0918491
|
2240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188260
|
1818033007
|
05/05/2023
|
MANJUNATHA
|
MANJUNATHA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
2800
|
24/05/2023
|
No Such Account
|
1404
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188305
|
1818033004
|
05/05/2023
|
YAMANAVVA
|
YAMANAVVA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
2800
|
24/05/2023
|
No Such Account
|
1405
|
KN1520002024_050523APB_FTO_61737
|
1520002024NRG24050520230188392
|
1817809945
|
05/05/2023
|
SHIVARAMAPPA
|
SHIVARAMAPPA
|
1520002024WL002531
|
00468
|
UBIN0559954
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188400
|
1818032997
|
05/05/2023
|
FAKIRAVVA
|
FAKIRAVVA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
560
|
24/05/2023
|
No Such Account
|
1407
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188404
|
1818033084
|
05/05/2023
|
MALLAPPA
|
MALLAPPA
|
1520002024WL002531
|
00415
|
SBIN0004277
|
2520
|
24/05/2023
|
No Such Account
|
1408
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188482
|
1818032996
|
05/05/2023
|
NINGAPPA
|
NINGAPPA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
2520
|
24/05/2023
|
No Such Account
|
1409
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188500
|
1818032998
|
05/05/2023
|
KARIYAVVA
|
KARIYAVVA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
2520
|
24/05/2023
|
No Such Account
|
1410
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188524
|
1818033002
|
05/05/2023
|
HULUGAPPA
|
HULUGAPPA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
2240
|
24/05/2023
|
No Such Account
|
1411
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188558
|
1818032999
|
05/05/2023
|
PEERASAD
|
PEERASAD
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
1412
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188659
|
1818033000
|
05/05/2023
|
IRAPPA
|
IRAPPA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
560
|
24/05/2023
|
No Such Account
|
1413
|
KN1520002024_050523FTO_61532
|
1520002024NRG24050520230188755
|
1818033001
|
05/05/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002024WL002531
|
00522
|
CNRB000PGB1
|
1400
|
24/05/2023
|
No Such Account
|
1414
|
KN1520002024_110523APB_FTO_72243
|
1520002024NRG24050520230189045
|
1944834269
|
11/05/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002024WL002533
|
00415
|
SBIN0013146
|
2820
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KN1520002024_060623FTO_159024
|
1520002024NRG24060620230558318
|
2457249568
|
06/06/2023
|
PEERASAD
|
PEERASAD
|
1520002024WL005707
|
00652
|
PKGB0010562
|
4500
|
12/06/2023
|
No Such Account
|
1416
|
KN1520002024_080623APB_FTO_164912
|
1520002024NRG24080620230581998
|
2567207553
|
08/06/2023
|
UMESH
|
UMESH
|
1520002024WL005933
|
00468
|
UBIN0918491
|
2780
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KN1520002024_080623FTO_164630
|
1520002024NRG24080620230582037
|
2563172091
|
08/06/2023
|
GURUBASAVARAJ
|
GURUBASAVARAJ
|
1520002024WL005933
|
00652
|
PKGB0010608
|
834
|
15/06/2023
|
No Such Account
|
1418
|
KN1520002024_080623APB_FTO_164912
|
1520002024NRG24080620230582101
|
2567207491
|
08/06/2023
|
HEMAPPA
|
HEMAPPA
|
1520002024WL005933
|
00468
|
UBIN0918491
|
1946
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KN1520002024_080623FTO_164630
|
1520002024NRG24080620230582245
|
2563172084
|
08/06/2023
|
MARIYAPPA
|
MARIYAPPA
|
1520002024WL005933
|
00522
|
CNRB000PGB1
|
1668
|
15/06/2023
|
No Such Account
|
1420
|
KN1520002024_080623APB_FTO_164912
|
1520002024NRG24080620230582371
|
2567207523
|
08/06/2023
|
SHIVARAMAPPA
|
SHIVARAMAPPA
|
1520002024WL005933
|
00468
|
UBIN0559954
|
2502
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KN1520002024_110523APB_FTO_72243
|
1520002024NRG24090520230235831
|
1944834288
|
11/05/2023
|
GYANAMMA
|
GYANAMMA
|
1520002024WL002872
|
00415
|
SBIN0013146
|
285
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KN1520002024_110523APB_FTO_72243
|
1520002024NRG24090520230235834
|
1944834261
|
11/05/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002024WL002872
|
00522
|
CNRB000PGB1
|
570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KN1520002024_120523APB_FTO_75528
|
1520002024NRG24120520230267216
|
1819674565
|
12/05/2023
|
JAYAMMA
|
JAYAMMA
|
1520002024WL003139
|
00468
|
UBIN0918491
|
1545
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KN1520002024_141223APB_FTO_612846
|
1520002024NRG24141220231270216
|
1553305044
|
14/12/2023
|
BHIMANNA
|
BHIMANNA
|
1520002024WL019772
|
00522
|
CNRB000PGB1
|
4740
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671399
|
2798306755
|
15/06/2023
|
AMBAVVA
|
AMBAVVA
|
1520002024WL006739
|
00468
|
UBIN0918491
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671615
|
2798306841
|
15/06/2023
|
RAMANNA
|
RAMANNA
|
1520002024WL006739
|
00652
|
PKGB0010608
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671649
|
2798306887
|
15/06/2023
|
NEELAVVA
|
NEELAVVA
|
1520002024WL006739
|
00652
|
PKGB0010608
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671795
|
2798307025
|
15/06/2023
|
GYANAMMA
|
GYANAMMA
|
1520002024WL006739
|
00468
|
UBIN0918491
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671801
|
2798307034
|
15/06/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002024WL006739
|
00468
|
UBIN0918491
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671809
|
2798306759
|
15/06/2023
|
GALIDEVAPPA
|
GALIDEVAPPA
|
1520002024WL006739
|
00468
|
UBIN0918491
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671827
|
2798306909
|
15/06/2023
|
BHIMANNA
|
BHIMANNA
|
1520002024WL006739
|
00522
|
CNRB000PGB1
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671828
|
2798306757
|
15/06/2023
|
RATNAMMA
|
RATNAMMA
|
1520002024WL006739
|
00468
|
UBIN0918491
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KN1520002024_150623APB_FTO_184798
|
1520002024NRG24150620230671837
|
2798306782
|
15/06/2023
|
BHIMAPPA
|
BHIMAPPA
|
1520002024WL006739
|
00468
|
UBIN0918491
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KN1520002024_161223APB_FTO_619527
|
1520002024NRG24161220231273044
|
1662995184
|
16/12/2023
|
GAVISIDDAPPA
|
GAVISIDDAPPA
|
1520002024WL019914
|
00468
|
UBIN0918491
|
1475
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KN1520002024_161223APB_FTO_619527
|
1520002024NRG24161220231273111
|
1662995361
|
16/12/2023
|
GALIDEVAPPA
|
GALIDEVAPPA
|
1520002024WL019914
|
00468
|
UBIN0918491
|
2065
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KN1520002024_161223APB_FTO_619527
|
1520002024NRG24161220231273123
|
1662995131
|
16/12/2023
|
BHIMAPPA
|
BHIMAPPA
|
1520002024WL019914
|
00468
|
UBIN0918491
|
1180
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KN1520002024_010723APB_FTO_223135
|
1520002024NRG24300620230817795
|
3375970696
|
01/07/2023
|
VEERESH
|
VEERESH
|
1520002024WL008377
|
00225
|
KARB0000448
|
2142
|
13/07/2023
|
Account closed
|
1438
|
KN1520002024_010723APB_FTO_223135
|
1520002024NRG24300620230817822
|
3375970681
|
01/07/2023
|
UMESH
|
UMESH
|
1520002024WL008377
|
00468
|
UBIN0918491
|
2142
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KN1520002024_010723APB_FTO_223135
|
1520002024NRG24300620230817928
|
3375971113
|
01/07/2023
|
HEMAPPA
|
HEMAPPA
|
1520002024WL008377
|
00468
|
UBIN0918491
|
2142
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KN1520002024_010723FTO_223133
|
1520002024NRG24300620230818079
|
3375422780
|
01/07/2023
|
MARIYAPPA
|
MARIYAPPA
|
1520002024WL008377
|
00522
|
CNRB000PGB1
|
2142
|
13/07/2023
|
No Such Account
|
1441
|
KN1520002024_010723APB_FTO_223135
|
1520002024NRG24300620230818195
|
3375971184
|
01/07/2023
|
SHIVARAMAPPA
|
SHIVARAMAPPA
|
1520002024WL008377
|
00468
|
UBIN0559954
|
2142
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KN1520002024_010723APB_FTO_223205
|
1520002024NRG24300620230818243
|
3373833584
|
01/07/2023
|
AMBAVVA
|
AMBAVVA
|
1520002024WL008378
|
00468
|
UBIN0918491
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KN1520002024_010723APB_FTO_223154
|
1520002024NRG24300620230818417
|
3375559441
|
01/07/2023
|
NEELAVVA
|
NEELAVVA
|
1520002024WL008378
|
00652
|
PKGB0010608
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KN1520002024_010723APB_FTO_223205
|
1520002024NRG24300620230818547
|
3373833575
|
01/07/2023
|
GYANAMMA
|
GYANAMMA
|
1520002024WL008378
|
00468
|
UBIN0918491
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KN1520002024_010723APB_FTO_223205
|
1520002024NRG24300620230818553
|
3373833577
|
01/07/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002024WL008378
|
00468
|
UBIN0918491
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KN1520002024_010723APB_FTO_223205
|
1520002024NRG24300620230818560
|
3373833587
|
01/07/2023
|
GALIDEVAPPA
|
GALIDEVAPPA
|
1520002024WL008378
|
00468
|
UBIN0918491
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KN1520002024_010723APB_FTO_223205
|
1520002024NRG24300620230818573
|
3373833585
|
01/07/2023
|
RATNAMMA
|
RATNAMMA
|
1520002024WL008378
|
00468
|
UBIN0918491
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KN1520002024_010723APB_FTO_223205
|
1520002024NRG24300620230818579
|
3373833595
|
01/07/2023
|
BHIMAPPA
|
BHIMAPPA
|
1520002024WL008378
|
00468
|
UBIN0918491
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KN1520002024_010723FTO_223164
|
1520002024NRG24300620230855179
|
3375418678
|
01/07/2023
|
BHIMAVVA
|
BHIMAVVA
|
1520002024WL008706
|
00522
|
CNRB000PGB1
|
4635
|
13/07/2023
|
No Such Account
|
1450
|
KN1520002024_010723APB_FTO_223169
|
1520002024NRG24300620230855185
|
3375608345
|
01/07/2023
|
SHARADA
|
SHARADA
|
1520002024WL008706
|
00652
|
PKGB0010608
|
4635
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KN1520002024_010723APB_FTO_223169
|
1520002024NRG24300620230855391
|
3375608381
|
01/07/2023
|
DEVAPPA
|
DEVAPPA
|
1520002024WL008709
|
00522
|
CNRB000PGB1
|
4017
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KN1520002024_010723APB_FTO_223176
|
1520002024NRG24300620230855645
|
3375608270
|
01/07/2023
|
MARUTI
|
MARUTI
|
1520002024WL008713
|
00522
|
CNRB000PGB1
|
3708
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KN1520002024_010723APB_FTO_223176
|
1520002024NRG24300620230855656
|
3375608319
|
01/07/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520002024WL008713
|
00354
|
PUNB0988600
|
3708
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KN1520002024_170124APB_FTO_700336
|
1520002024NRG24170120241315166
|
1739107501
|
17/01/2024
|
SRIKANTHA
|
SRIKANTHA
|
1520002024WL021805
|
00468
|
UBIN0918491
|
1860
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KN1520002024_180423APB_FTO_21757
|
1520002024NRG24180420230026734
|
1747262407
|
18/04/2023
|
GAYATRI
|
GAYATRI
|
1520002024WL000945
|
00652
|
PKGB0010608
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KN1520002024_220623APB_FTO_203075
|
1520002024NRG24210620230724922
|
2806711213
|
22/06/2023
|
SANNA NINGAPPA
|
SANNA NINGAPPA
|
1520002024WL007366
|
00652
|
PKGB0010562
|
894
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KN1520002024_250124APB_FTO_713112
|
1520002024NRG24250120241325046
|
2145997080
|
25/01/2024
|
UMESH
|
UMESH
|
1520002024WL022380
|
00522
|
CNRB000PGB1
|
1548
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KN1520002024_250124APB_FTO_713112
|
1520002024NRG24250120241325079
|
2145997069
|
25/01/2024
|
HEMAPPA
|
HEMAPPA
|
1520002024WL022380
|
00468
|
UBIN0918491
|
774
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KN1520002024_260723FTO_296992
|
1520002024NRG24250720231012618
|
4837801398
|
26/07/2023
|
FAKIRAVVA
|
FAKIRAVVA
|
1520002024WL011068
|
00522
|
CNRB000PGB1
|
2475
|
25/08/2023
|
No Such Account
|
1460
|
KN1520002024_250723APB_FTO_292170
|
1520002024NRG24250720231012778
|
4836995255
|
25/07/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002024WL011068
|
00652
|
PKGB0010562
|
2475
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KN1520002024_260423APB_FTO_40007
|
1520002024NRG24260420230084745
|
1746871971
|
26/04/2023
|
AMBAVVA
|
AMBAVVA
|
1520002024WL001615
|
00468
|
UBIN0918491
|
2565
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
KN1520002024_260423APB_FTO_40007
|
1520002024NRG24260420230084879
|
1746872072
|
26/04/2023
|
RAMANNA
|
RAMANNA
|
1520002024WL001615
|
00522
|
CNRB000PGB1
|
285
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KN1520002024_260423FTO_39960
|
1520002024NRG24260420230085002
|
1746422545
|
26/04/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520002024WL001615
|
00522
|
CNRB000PGB1
|
1140
|
20/05/2023
|
No Such Account
|
1464
|
KN1520002024_260423APB_FTO_40007
|
1520002024NRG24260420230085017
|
1746871829
|
26/04/2023
|
MARUTI
|
MARUTI
|
1520002024WL001615
|
00522
|
CNRB000PGB1
|
1995
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
KN1520002024_260423APB_FTO_40007
|
1520002024NRG24260420230085059
|
1746871922
|
26/04/2023
|
GYANAMMA
|
GYANAMMA
|
1520002024WL001615
|
00415
|
SBIN0013146
|
2280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
KN1520002024_260423APB_FTO_40007
|
1520002024NRG24260420230085064
|
1746871860
|
26/04/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002024WL001615
|
00522
|
CNRB000PGB1
|
1995
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KN1520002024_260423APB_FTO_40007
|
1520002024NRG24260420230085072
|
1746872041
|
26/04/2023
|
GALIDEVAPPA
|
GALIDEVAPPA
|
1520002024WL001615
|
00468
|
UBIN0918491
|
285
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KN1520002024_260423APB_FTO_40007
|
1520002024NRG24260420230085087
|
1746872011
|
26/04/2023
|
RATNAMMA
|
RATNAMMA
|
1520002024WL001615
|
00468
|
UBIN0918491
|
2565
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
KN1520002024_260423APB_FTO_40007
|
1520002024NRG24260420230085095
|
1746872043
|
26/04/2023
|
BHIMAPPA
|
BHIMAPPA
|
1520002024WL001615
|
00468
|
UBIN0918491
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KN1520002024_260423APB_FTO_41307
|
1520002024NRG24260420230085993
|
1746637969
|
26/04/2023
|
DEVAPPA
|
DEVAPPA
|
1520002024WL001629
|
00522
|
CNRB000PGB1
|
3100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KN1520002024_260623APB_FTO_208518
|
1520002024NRG24260620230757529
|
|
26/06/2023
|
JAYAMMA
|
JAYAMMA
|
1520002024WL007738
|
00468
|
UBIN0918491
|
2058
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KN1520002024_280423FTO_45532
|
1520002024NRG24270420230098783
|
1816309468
|
28/04/2023
|
MAHANTAVVA
|
MAHANTAVVA
|
1520002024WL001797
|
00078
|
CNRB0011801
|
2960
|
24/05/2023
|
No Such Account
|
1473
|
KN1520002024_280423FTO_45532
|
1520002024NRG24270420230098788
|
1816309449
|
28/04/2023
|
MALASRI
|
MALASRI
|
1520002024WL001797
|
00522
|
CNRB000PGB1
|
2664
|
24/05/2023
|
No Such Account
|
1474
|
KN1520002024_280423FTO_45532
|
1520002024NRG24270420230098830
|
1816309478
|
28/04/2023
|
YANKAPPA
|
YANKAPPA
|
1520002024WL001797
|
00652
|
PKGB0010704
|
2960
|
24/05/2023
|
No Such Account
|
1475
|
KN1520002024_280423FTO_45532
|
1520002024NRG24270420230098904
|
1816309448
|
28/04/2023
|
SHARANAVVA
|
SHARANAVVA
|
1520002024WL001797
|
00522
|
CNRB000PGB1
|
2960
|
24/05/2023
|
No Such Account
|
1476
|
KN1520002024_280423APB_FTO_45550
|
1520002024NRG24270420230099017
|
1816447447
|
28/04/2023
|
JAYAMMA
|
JAYAMMA
|
1520002024WL001797
|
00468
|
UBIN0918491
|
2900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KN1520002024_280623FTO_215112
|
1520002024NRG24270620230787210
|
3066181159
|
28/06/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520002024WL008143
|
00078
|
CNRB0011801
|
2288
|
05/07/2023
|
No Such Account
|
1478
|
KN1520002024_280623FTO_215112
|
1520002024NRG24270620230787266
|
3066181200
|
28/06/2023
|
DURUGAVVA
|
DURUGAVVA
|
1520002024WL008143
|
00666
|
IDFB0080351
|
2002
|
05/07/2023
|
Account closed
|
1479
|
KN1520002024_280623FTO_215112
|
1520002024NRG24270620230787285
|
3066181153
|
28/06/2023
|
PRAKSH
|
PRAKSH
|
1520002024WL008143
|
00522
|
CNRB000PGB1
|
2288
|
05/07/2023
|
No Such Account
|
1480
|
KN1520002024_280623APB_FTO_215150
|
1520002024NRG24270620230787306
|
3064657328
|
28/06/2023
|
RAMAPPA
|
RAMAPPA
|
1520002024WL008143
|
00522
|
CNRB000PGB1
|
2288
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KN1520002024_280623FTO_215112
|
1520002024NRG24270620230787338
|
3066181152
|
28/06/2023
|
NINGAMMA
|
NINGAMMA
|
1520002024WL008143
|
00522
|
CNRB000PGB1
|
2288
|
05/07/2023
|
No Such Account
|
1482
|
KN1520002024_280623APB_FTO_215150
|
1520002024NRG24270620230787522
|
3064657454
|
28/06/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002024WL008143
|
00522
|
CNRB000PGB1
|
2288
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KN1520002024_281123APB_FTO_544650
|
1520002024NRG24281120231217140
|
9004831435
|
28/11/2023
|
PARVATEMMA
|
PARVATEMMA
|
1520002024WL018261
|
00468
|
UBIN0918491
|
1200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KN1520002024_290523FTO_126404
|
1520002024NRG24290520230422373
|
1996705563
|
29/05/2023
|
NINGAJJA
|
NINGAJJA
|
1520002024WL004537
|
00691
|
IPOS0000001
|
2940
|
01/06/2023
|
No Such Account
|
1485
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230422388
|
2002415569
|
29/05/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002024WL004537
|
00415
|
SBIN0013146
|
2940
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KN1520002024_290523FTO_126404
|
1520002024NRG24290520230422415
|
1996705552
|
29/05/2023
|
SHIVAVVA
|
SHIVAVVA
|
1520002024WL004537
|
00078
|
CNRB0011801
|
2352
|
01/06/2023
|
Unclaimed/DEAF accounts
|
1487
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230422495
|
2002415707
|
29/05/2023
|
RAMAPPA
|
RAMAPPA
|
1520002024WL004537
|
00522
|
CNRB000PGB1
|
2352
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230422798
|
2002415453
|
29/05/2023
|
AMBAVVA
|
AMBAVVA
|
1520002024WL004537
|
00468
|
UBIN0918491
|
1925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230422928
|
2002415770
|
29/05/2023
|
RAMANNA
|
RAMANNA
|
1520002024WL004537
|
00652
|
PKGB0010608
|
275
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230423004
|
2002415803
|
29/05/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520002024WL004537
|
00468
|
UBIN0559954
|
1925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230423038
|
2002415903
|
29/05/2023
|
BHOOMIKA
|
BHOOMIKA
|
1520002024WL004537
|
00468
|
UBIN0918491
|
1925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KN1520002024_290523FTO_126404
|
1520002024NRG24290520230423043
|
1996705571
|
29/05/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520002024WL004537
|
00652
|
PKGB0010608
|
1375
|
01/06/2023
|
No Such Account
|
1493
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230423056
|
2002415604
|
29/05/2023
|
MARUTI
|
MARUTI
|
1520002024WL004537
|
00165
|
IBKL0001196
|
1925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230423102
|
2002415484
|
29/05/2023
|
GYANAMMA
|
GYANAMMA
|
1520002024WL004537
|
00468
|
UBIN0918491
|
1925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230423109
|
2002415495
|
29/05/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002024WL004537
|
00468
|
UBIN0918491
|
1925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230423133
|
2002415465
|
29/05/2023
|
RATNAMMA
|
RATNAMMA
|
1520002024WL004537
|
00468
|
UBIN0559954
|
1925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KN1520002024_290523APB_FTO_126516
|
1520002024NRG24290520230423137
|
2002415680
|
29/05/2023
|
BHIMAPPA
|
BHIMAPPA
|
1520002024WL004537
|
00468
|
UBIN0918491
|
1925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KN1520002024_301023APB_FTO_490139
|
1520002024NRG24301020231156359
|
8989051371
|
30/10/2023
|
GALIDEVAPPA
|
GALIDEVAPPA
|
1520002024WL016443
|
00468
|
UBIN0918491
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KN1520002024_310723APB_FTO_307286
|
1520002024NRG24310720231060032
|
4839340693
|
31/07/2023
|
AMBAVVA
|
AMBAVVA
|
1520002024WL011735
|
00468
|
UBIN0918491
|
2114
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KN1520002024_310723APB_FTO_307286
|
1520002024NRG24310720231060128
|
4839340720
|
31/07/2023
|
NEELAVVA
|
NEELAVVA
|
1520002024WL011735
|
00652
|
PKGB0010608
|
2114
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KN1520002024_310723APB_FTO_307286
|
1520002024NRG24310720231060202
|
4839340810
|
31/07/2023
|
GYANAMMA
|
GYANAMMA
|
1520002024WL011735
|
00468
|
UBIN0918491
|
906
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KN1520002024_310723APB_FTO_307286
|
1520002024NRG24310720231060217
|
4839340808
|
31/07/2023
|
RATNAMMA
|
RATNAMMA
|
1520002024WL011735
|
00468
|
UBIN0819514
|
604
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
KN1520002025_020523APB_FTO_54801
|
1520002025NRG24020520230140417
|
1817594507
|
02/05/2023
|
Ramappa
|
Ramappa
|
1520002025WL002217
|
00652
|
PKGB0010562
|
275
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KN1520002025_020523APB_FTO_54801
|
1520002025NRG24020520230140506
|
1817594409
|
02/05/2023
|
Manjula
|
Manjula
|
1520002025WL002217
|
00652
|
PKGB0010562
|
275
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
KN1520002025_010823FTO_309973
|
1520002025NRG24270720231036260
|
4827582122
|
01/08/2023
|
Siddappa
|
Siddappa
|
1520002WL0011392
|
00652
|
PKGB0010562
|
1876
|
25/08/2023
|
Account closed
|
1506
|
KN1520002025_060523APB_FTO_64389
|
1520002025NRG24020520230141349
|
1818260896
|
06/05/2023
|
Laxmanna
|
Laxmanna
|
1520002025WL002221
|
00652
|
PKGB0010562
|
1974
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KN1520002025_060523APB_FTO_64389
|
1520002025NRG24020520230141386
|
1818260797
|
06/05/2023
|
Shantamma
|
Shantamma
|
1520002025WL002221
|
00652
|
PKGB0010562
|
3102
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KN1520002025_060523APB_FTO_64389
|
1520002025NRG24040520230180518
|
1818260968
|
06/05/2023
|
Gyanappa
|
Gyanappa
|
1520002025WL002483
|
00652
|
PKGB0010562
|
2475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KN1520002025_070623FTO_160645
|
1520002025NRG24070620230562483
|
2457249685
|
07/06/2023
|
Yamanurappa
|
Yamanurappa
|
1520002025WL005755
|
00652
|
PKGB0010562
|
1680
|
12/06/2023
|
No Such Account
|
1510
|
KN1520002025_080124FTO_683814
|
1520002025NRG24080120241306069
|
1787945911
|
08/01/2024
|
Manjula
|
Manjula
|
1520002WL0021118
|
00691
|
IPOS0000001
|
1350
|
14/03/2024
|
No Such Account
|
1511
|
KN1520002025_111223FTO_597647
|
1520002025NRG24101220231259923
|
1074617296
|
11/12/2023
|
Yamanurappa
|
Yamanurappa
|
1520002025WL019462
|
00522
|
CNRB000PGB1
|
1620
|
29/02/2024
|
No Such Account
|
1512
|
KN1520002025_140423APB_FTO_14315
|
1520002025NRG24140420230016261
|
1746861619
|
14/04/2023
|
Gangamma
|
Gangamma
|
1520002025WL000645
|
00652
|
PKGB0010562
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KN1520002025_180124APB_FTO_702263
|
1520002025NRG24180120241316481
|
2138448284
|
18/01/2024
|
Muttappa
|
Muttappa
|
1520002025WL021863
|
00652
|
PKGB0010562
|
1197
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KN1520002025_280623APB_FTO_214985
|
1520002025NRG24270620230786897
|
3065419156
|
28/06/2023
|
Siddappa
|
Siddappa
|
1520002025WL008141
|
00652
|
PKGB0010562
|
1876
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KN1520002025_280623APB_FTO_215008
|
1520002025NRG24280620230787804
|
3064140997
|
28/06/2023
|
MANJUNATH
|
MANJUNATH
|
1520002025WL008145
|
00468
|
UBIN0918491
|
620
|
05/07/2023
|
Account closed
|
1516
|
KN1520002025_280623APB_FTO_215030
|
1520002025NRG24280620230787904
|
3064145441
|
28/06/2023
|
Sharanappa
|
Sharanappa
|
1520002025WL008146
|
00652
|
PKGB0010561
|
2100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KN1520002025_281123FTO_545009
|
1520002025NRG24281120231217502
|
9008025313
|
28/11/2023
|
YALLAVVA KINNAL
|
YALLAVVA KINNAL
|
1520002025WL018270
|
00522
|
CNRB000PGB1
|
1650
|
01/01/2024
|
No Such Account
|
1518
|
KN1520002025_281123APB_FTO_544985
|
1520002025NRG24281120231217538
|
9005255335
|
28/11/2023
|
SANGAPPA HADAPAD
|
SANGAPPA HADAPAD
|
1520002025WL018271
|
00652
|
PKGB0010562
|
1925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KN1520002025_281123FTO_545009
|
1520002025NRG24281120231217641
|
9008025315
|
28/11/2023
|
Timappa
|
Timappa
|
1520002025WL018271
|
00691
|
IPOS0000001
|
1925
|
01/01/2024
|
No Such Account
|
1520
|
KN1520002025_281123FTO_545009
|
1520002025NRG24281120231218053
|
9008025314
|
28/11/2023
|
RAMAVVA SHIROOR
|
RAMAVVA SHIROOR
|
1520002025WL018273
|
00522
|
CNRB000PGB1
|
270
|
01/01/2024
|
No Such Account
|
1521
|
KN1520002025_281123APB_FTO_544962
|
1520002025NRG24281120231218300
|
8995921328
|
28/11/2023
|
Muttappa
|
Muttappa
|
1520002025WL018274
|
00652
|
PKGB0010562
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KN1520002025_281123APB_FTO_544979
|
1520002025NRG24281120231218342
|
9000321204
|
28/11/2023
|
Ravi kumar
|
Ravi kumar
|
1520002025WL018274
|
00468
|
UBIN0918491
|
1890
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KN1520002025_281123APB_FTO_544979
|
1520002025NRG24281120231218583
|
9000321188
|
28/11/2023
|
MANJUNATH
|
MANJUNATH
|
1520002025WL018275
|
00522
|
CNRB000PGB1
|
1890
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KN1520002025_281123APB_FTO_544985
|
1520002025NRG24281120231218718
|
9005255334
|
28/11/2023
|
Manjula
|
Manjula
|
1520002025WL018276
|
00652
|
PKGB0010562
|
1350
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KN1520002025_300523FTO_133265
|
1520002025NRG24260520230401212
|
2267745727
|
30/05/2023
|
Ramappa
|
Ramappa
|
1520002WL0004303
|
00652
|
PKGB0010562
|
275
|
07/06/2023
|
Account closed
|
1526
|
KN1520002025_300523FTO_135893
|
1520002025NRG24300520230450766
|
2266024076
|
30/05/2023
|
Hanumavva
|
Hanumavva
|
1520002025WL004793
|
00652
|
PKGB0010562
|
1505
|
07/06/2023
|
No Such Account
|
1527
|
KN1520002025_300523FTO_135893
|
1520002025NRG24300520230450771
|
2266024073
|
30/05/2023
|
RAMAVVA SHIROOR
|
RAMAVVA SHIROOR
|
1520002025WL004793
|
00522
|
CNRB000PGB1
|
1075
|
07/06/2023
|
No Such Account
|
1528
|
KN1520002025_300523FTO_135893
|
1520002025NRG24300520230450779
|
2266024072
|
30/05/2023
|
YALLAVVA KINNAL
|
YALLAVVA KINNAL
|
1520002025WL004793
|
00522
|
CNRB000PGB1
|
215
|
07/06/2023
|
No Such Account
|
1529
|
KN1520002025_300623APB_FTO_222869
|
1520002025NRG24300620230852898
|
3373839170
|
30/06/2023
|
Laxmanna
|
Laxmanna
|
1520002025WL008687
|
00652
|
PKGB0010562
|
1764
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KN1520002025_300623APB_FTO_222881
|
1520002025NRG24300620230853087
|
3375958398
|
30/06/2023
|
Shantamma
|
Shantamma
|
1520002025WL008688
|
00652
|
PKGB0010562
|
1995
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KN1520002025_300623APB_FTO_222881
|
1520002025NRG24300620230853149
|
3375958426
|
30/06/2023
|
indramma
|
indramma
|
1520002025WL008688
|
00415
|
SBIN0004277
|
1995
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KN1520002026_020423APB_FTO_1100
|
1520002026NRG23020420231262469
|
1690124436
|
02/04/2023
|
YAMANOORAPPA
|
YAMANOORAPPA
|
1520002026WL031940
|
00522
|
CNRB000PGB1
|
1782
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KN1520002026_020423FTO_1101
|
1520002026NRG23020420231262632
|
1689741918
|
02/04/2023
|
rahimabi
|
rahimabi
|
1520002026WL031941
|
00522
|
CNRB000PGB1
|
290
|
19/05/2023
|
No Such Account
|
1534
|
KN1520002026_020423FTO_1101
|
1520002026NRG23020420231262720
|
1689741917
|
02/04/2023
|
mariyappa
|
mariyappa
|
1520002026WL031941
|
00522
|
CNRB000PGB1
|
580
|
19/05/2023
|
No Such Account
|
1535
|
KN1520002026_020423APB_FTO_1102
|
1520002026NRG23020420231262760
|
1690123296
|
02/04/2023
|
yamnurappa
|
yamnurappa
|
1520002026WL031941
|
00652
|
PKGB0010562
|
290
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KN1520002026_050423FTO_2293
|
1520002026NRG23050420231266452
|
1690670991
|
05/04/2023
|
pandappa
|
pandappa
|
1520002026WL031987
|
00522
|
CNRB000PGB1
|
588
|
19/05/2023
|
No Such Account
|
1537
|
KN1520002026_050423APB_FTO_2315
|
1520002026NRG23050420231266752
|
1690615435
|
05/04/2023
|
DURUGVVA
|
DURUGVVA
|
1520002026WL031990
|
00652
|
PKGB0010562
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KN1520002026_050423FTO_2293
|
1520002026NRG23050420231266765
|
1690670993
|
05/04/2023
|
NAGARAJA
|
NAGARAJA
|
1520002026WL031990
|
00522
|
CNRB000PGB1
|
588
|
19/05/2023
|
No Such Account
|
1539
|
KN1520002026_050423FTO_2293
|
1520002026NRG23050420231266837
|
1690670994
|
05/04/2023
|
suresh
|
suresh
|
1520002026WL031990
|
00522
|
CNRB000PGB1
|
1176
|
19/05/2023
|
No Such Account
|
1540
|
KN1520002026_050423FTO_2293
|
1520002026NRG23050420231266841
|
1690671076
|
05/04/2023
|
kariyppa
|
kariyppa
|
1520002026WL031990
|
00652
|
PKGB0010562
|
294
|
19/05/2023
|
No Such Account
|
1541
|
KN1520002026_050423FTO_2293
|
1520002026NRG23050420231266846
|
1690670992
|
05/04/2023
|
muddamma
|
muddamma
|
1520002026WL031991
|
00522
|
CNRB000PGB1
|
1764
|
19/05/2023
|
No Such Account
|
1542
|
KN1520002026_050423FTO_2293
|
1520002026NRG23050420231266975
|
1690670989
|
05/04/2023
|
Jambanna
|
Jambanna
|
1520002026WL031991
|
00522
|
CNRB000PGB1
|
1764
|
19/05/2023
|
No Such Account
|
1543
|
KN1520002026_050423FTO_2293
|
1520002026NRG23050420231267059
|
1690670990
|
05/04/2023
|
siddappa
|
siddappa
|
1520002026WL031991
|
00522
|
CNRB000PGB1
|
588
|
19/05/2023
|
No Such Account
|
1544
|
KN1520002026_050423APB_FTO_2315
|
1520002026NRG23050420231267169
|
1690615426
|
05/04/2023
|
hanumantappa
|
hanumantappa
|
1520002026WL031992
|
00522
|
CNRB000PGB1
|
588
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KN1520002026_050423APB_FTO_2315
|
1520002026NRG23050420231267249
|
1690615707
|
05/04/2023
|
HANUMESH
|
HANUMESH
|
1520002026WL031992
|
00652
|
PKGB0010562
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KN1520002026_010923FTO_367428
|
1520002026NRG23230520231269289
|
7358728857
|
01/09/2023
|
Jambanna
|
Jambanna
|
1520002WL0032195
|
00522
|
CNRB000PGB1
|
1764
|
10/11/2023
|
No Such Account
|
1547
|
KN1520002026_040523FTO_57980
|
1520002026NRG24040520230167123
|
1818001967
|
04/05/2023
|
Jambanna
|
Jambanna
|
1520002026WL002383
|
00522
|
CNRB000PGB1
|
1939
|
24/05/2023
|
No Such Account
|
1548
|
KN1520002026_040523APB_FTO_57985
|
1520002026NRG24040520230167553
|
1818560750
|
04/05/2023
|
HANUMESH
|
HANUMESH
|
1520002026WL002384
|
00652
|
PKGB0010562
|
1939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KN1520002026_040523FTO_57986
|
1520002026NRG24040520230167799
|
1817996976
|
04/05/2023
|
ramanna
|
ramanna
|
1520002026WL002385
|
00522
|
CNRB000PGB1
|
277
|
24/05/2023
|
No Such Account
|
1550
|
KN1520002026_040523FTO_57990
|
1520002026NRG24040520230168111
|
1817998909
|
04/05/2023
|
NAGARAJA
|
NAGARAJA
|
1520002026WL002386
|
00522
|
CNRB000PGB1
|
1939
|
24/05/2023
|
No Such Account
|
1551
|
KN1520002026_040523FTO_57990
|
1520002026NRG24040520230168273
|
1817998910
|
04/05/2023
|
kariyppa
|
kariyppa
|
1520002026WL002386
|
00652
|
PKGB0010562
|
1939
|
24/05/2023
|
No Such Account
|
1552
|
KN1520002026_040723APB_FTO_229323
|
1520002026NRG24040720230874557
|
3375769283
|
04/07/2023
|
KARIYAMMA
|
KARIYAMMA
|
1520002026WL008989
|
00652
|
PKGB0010562
|
1221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KN1520002026_040723APB_FTO_229323
|
1520002026NRG24040720230874580
|
3375769368
|
04/07/2023
|
DURUGVVA
|
DURUGVVA
|
1520002026WL008989
|
00652
|
PKGB0010562
|
814
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KN1520002026_050623APB_FTO_157449
|
1520002026NRG24050620230544661
|
2460976113
|
05/06/2023
|
kusumavva
|
kusumavva
|
1520002026WL005593
|
00652
|
PKGB0010562
|
1946
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KN1520002026_050623APB_FTO_157449
|
1520002026NRG24050620230544675
|
2460975765
|
05/06/2023
|
hanumavva
|
hanumavva
|
1520002026WL005593
|
00652
|
PKGB0010562
|
1946
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KN1520002026_050623APB_FTO_157449
|
1520002026NRG24050620230544981
|
2460975752
|
05/06/2023
|
LAKMAVVA
|
LAKMAVVA
|
1520002026WL005594
|
00652
|
PKGB0010562
|
1946
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KN1520002026_050623APB_FTO_157449
|
1520002026NRG24050620230545011
|
2460976248
|
05/06/2023
|
KARIYAMMA
|
KARIYAMMA
|
1520002026WL005594
|
00652
|
PKGB0010562
|
1946
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KN1520002026_050623APB_FTO_157449
|
1520002026NRG24050620230545122
|
2460975510
|
05/06/2023
|
KARIYAMMA
|
KARIYAMMA
|
1520002026WL005594
|
00652
|
PKGB0010562
|
1946
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KN1520002026_050623APB_FTO_157449
|
1520002026NRG24050620230545143
|
2460976171
|
05/06/2023
|
DURUGVVA
|
DURUGVVA
|
1520002026WL005594
|
00652
|
PKGB0010562
|
278
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KN1520002026_050623APB_FTO_157449
|
1520002026NRG24050620230546251
|
2460976133
|
05/06/2023
|
KARIYAMMA
|
KARIYAMMA
|
1520002026WL005598
|
00652
|
PKGB0010562
|
2141
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KN1520002026_050623FTO_157361
|
1520002026NRG24050620230544411
|
2462522294
|
05/06/2023
|
RAMESH
|
RAMESH
|
1520002026WL005591
|
00522
|
CNRB000PGB1
|
1946
|
12/06/2023
|
No Such Account
|
1562
|
KN1520002026_050623FTO_157361
|
1520002026NRG24050620230544533
|
2462522293
|
05/06/2023
|
kariyppa
|
kariyppa
|
1520002026WL005591
|
00522
|
CNRB000PGB1
|
1946
|
12/06/2023
|
No Such Account
|
1563
|
KN1520002026_050623APB_FTO_157506
|
1520002026NRG24050620230545418
|
2461450932
|
05/06/2023
|
huligemma
|
huligemma
|
1520002026WL005595
|
00652
|
PKGB0010562
|
612
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
KN1520002026_050623FTO_157361
|
1520002026NRG24050620230545424
|
2462522316
|
05/06/2023
|
huligemma
|
huligemma
|
1520002026WL005595
|
00652
|
PKGB0010562
|
1529
|
12/06/2023
|
Account closed
|
1565
|
KN1520002026_051223APB_FTO_559714
|
1520002026NRG24051220231243993
|
1104409767
|
05/12/2023
|
tugleppa
|
tugleppa
|
1520002026WL018931
|
00652
|
PKGB0010562
|
1400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KN1520002026_051223FTO_559699
|
1520002026NRG24051220231244004
|
1104007105
|
05/12/2023
|
yankappa
|
yankappa
|
1520002026WL018931
|
00522
|
CNRB000PGB1
|
1400
|
29/02/2024
|
No Such Account
|
1567
|
KN1520002026_051223APB_FTO_560137
|
1520002026NRG24051220231244755
|
1104408523
|
05/12/2023
|
munnabi
|
munnabi
|
1520002026WL018951
|
00652
|
PKGB0010562
|
1960
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1568
|
KN1520002026_051223FTO_560078
|
1520002026NRG24051220231244876
|
1104004631
|
05/12/2023
|
vishalkshi
|
vishalkshi
|
1520002026WL018951
|
00522
|
CNRB000PGB1
|
280
|
29/02/2024
|
No Such Account
|
1569
|
KN1520002026_051223APB_FTO_560137
|
1520002026NRG24051220231244898
|
1104408533
|
05/12/2023
|
yankappa
|
yankappa
|
1520002026WL018951
|
00652
|
PKGB0010562
|
840
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KN1520002026_090224APB_FTO_759304
|
1520002026NRG24090220241349451
|
2151458780
|
09/02/2024
|
munnabi
|
munnabi
|
1520002026WL023469
|
00652
|
PKGB0010562
|
1250
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1571
|
KN1520002026_090224APB_FTO_759304
|
1520002026NRG24090220241349555
|
2151458789
|
09/02/2024
|
yankappa
|
yankappa
|
1520002026WL023469
|
00652
|
PKGB0010562
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KN1520002026_121223APB_FTO_606110
|
1520002026NRG24121220231266575
|
1158681794
|
12/12/2023
|
hemakshamma
|
hemakshamma
|
1520002026WL019674
|
00652
|
PKGB0010562
|
570
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625774
|
4830416366
|
17/07/2023
|
CHANNAMMA
|
CHANNAMMA
|
1520002WL0006362
|
00652
|
PKGB0010562
|
574
|
25/08/2023
|
No Such Account
|
1574
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625775
|
4830416348
|
17/07/2023
|
vishalkshi
|
vishalkshi
|
1520002WL0006362
|
00652
|
PKGB0010562
|
2009
|
25/08/2023
|
No Such Account
|
1575
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625776
|
4830416375
|
17/07/2023
|
durugavva
|
durugavva
|
1520002WL0006362
|
00652
|
PKGB0010562
|
574
|
25/08/2023
|
No Such Account
|
1576
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625777
|
4830416360
|
17/07/2023
|
ramanna
|
ramanna
|
1520002WL0006362
|
00652
|
PKGB0010562
|
277
|
25/08/2023
|
No Such Account
|
1577
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625778
|
4830416365
|
17/07/2023
|
laxmavva
|
laxmavva
|
1520002WL0006362
|
00652
|
PKGB0010562
|
1710
|
25/08/2023
|
No Such Account
|
1578
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625779
|
4830416350
|
17/07/2023
|
gullanj
|
gullanj
|
1520002WL0006362
|
00652
|
PKGB0010562
|
1883
|
25/08/2023
|
No Such Account
|
1579
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625780
|
4830416374
|
17/07/2023
|
durugavva
|
durugavva
|
1520002WL0006362
|
00652
|
PKGB0010562
|
282
|
25/08/2023
|
No Such Account
|
1580
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625781
|
4830416373
|
17/07/2023
|
mahammda
|
mahammda
|
1520002WL0006362
|
00652
|
PKGB0010562
|
846
|
25/08/2023
|
No Such Account
|
1581
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625782
|
4830416347
|
17/07/2023
|
vishalkshi
|
vishalkshi
|
1520002WL0006362
|
00652
|
PKGB0010562
|
1974
|
25/08/2023
|
No Such Account
|
1582
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625783
|
4830416371
|
17/07/2023
|
krishnamma
|
krishnamma
|
1520002WL0006362
|
00652
|
PKGB0010562
|
660
|
25/08/2023
|
No Such Account
|
1583
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625784
|
4830416372
|
17/07/2023
|
basavaraj
|
basavaraj
|
1520002WL0006362
|
00652
|
PKGB0010562
|
330
|
25/08/2023
|
No Such Account
|
1584
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625785
|
4830416367
|
17/07/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002WL0006362
|
00652
|
PKGB0010562
|
165
|
25/08/2023
|
No Such Account
|
1585
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625786
|
4830416349
|
17/07/2023
|
devamma
|
devamma
|
1520002WL0006362
|
00652
|
PKGB0010562
|
990
|
25/08/2023
|
No Such Account
|
1586
|
KN1520002026_170723FTO_266740
|
1520002026NRG24130620230625789
|
4830416352
|
17/07/2023
|
hanumanta
|
hanumanta
|
1520002WL0006362
|
00652
|
PKGB0010562
|
495
|
25/08/2023
|
No Such Account
|
1587
|
KN1520002026_130723FTO_256213
|
1520002026NRG24130720230934940
|
3604359402
|
13/07/2023
|
YAMANAPPA
|
YAMANAPPA
|
1520002026WL009899
|
00555
|
YESB0000754
|
1500
|
20/07/2023
|
Account closed
|
1588
|
KN1520002026_130723FTO_256213
|
1520002026NRG24130720230934952
|
3604359410
|
13/07/2023
|
nagappa
|
nagappa
|
1520002026WL009899
|
00522
|
CNRB000PGB1
|
1750
|
20/07/2023
|
No Such Account
|
1589
|
KN1520002026_130723FTO_256213
|
1520002026NRG24130720230935064
|
3604359397
|
13/07/2023
|
laxmavva
|
laxmavva
|
1520002026WL009899
|
00652
|
PKGB0010562
|
1750
|
20/07/2023
|
No Such Account
|
1590
|
KN1520002026_140623APB_FTO_179487
|
1520002026NRG24140620230640740
|
2620244971
|
14/06/2023
|
hanumesha
|
hanumesha
|
1520002026WL006484
|
00652
|
PKGB0010562
|
3978
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KN1520002026_170523FTO_90886
|
1520002026NRG24170520230306559
|
1821759278
|
17/05/2023
|
laxmavva
|
laxmavva
|
1520002026WL003489
|
00522
|
CNRB000PGB1
|
1710
|
24/05/2023
|
No Such Account
|
1592
|
KN1520002026_180623APB_FTO_192100
|
1520002026NRG24170620230695112
|
2809152107
|
18/06/2023
|
tugleppa
|
tugleppa
|
1520002026WL006968
|
00652
|
PKGB0010562
|
1897
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KN1520002026_180623FTO_192101
|
1520002026NRG24170620230695151
|
2806280416
|
18/06/2023
|
yankappa
|
yankappa
|
1520002026WL006968
|
00522
|
CNRB000PGB1
|
1897
|
28/06/2023
|
No Such Account
|
1594
|
KN1520002026_170723APB_FTO_265688
|
1520002026NRG24170720230959524
|
4839576577
|
17/07/2023
|
munnabi
|
munnabi
|
1520002026WL010200
|
00652
|
PKGB0010562
|
1855
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
KN1520002026_170723FTO_265698
|
1520002026NRG24170720230959602
|
4838971493
|
17/07/2023
|
Honneppa
|
Honneppa
|
1520002026WL010200
|
00652
|
PKGB0010562
|
1060
|
25/08/2023
|
No Such Account
|
1596
|
KN1520002026_170723FTO_265698
|
1520002026NRG24170720230959603
|
4838971492
|
17/07/2023
|
Laxmavva
|
Laxmavva
|
1520002026WL010200
|
00652
|
PKGB0010562
|
1590
|
25/08/2023
|
No Such Account
|
1597
|
KN1520002026_170723FTO_265698
|
1520002026NRG24170720230959633
|
4838971501
|
17/07/2023
|
sann hanumappa
|
sann hanumappa
|
1520002026WL010200
|
00652
|
PKGB0010562
|
265
|
25/08/2023
|
Account closed
|
1598
|
KN1520002026_170723FTO_265698
|
1520002026NRG24170720230959660
|
4838971491
|
17/07/2023
|
vishalkshi
|
vishalkshi
|
1520002026WL010200
|
00652
|
PKGB0010562
|
1060
|
25/08/2023
|
No Such Account
|
1599
|
KN1520002026_170723FTO_265698
|
1520002026NRG24170720230959883
|
4838971478
|
17/07/2023
|
mariyappa
|
mariyappa
|
1520002026WL010201
|
00522
|
CNRB000PGB1
|
1060
|
25/08/2023
|
No Such Account
|
1600
|
KN1520002026_170723APB_FTO_265688
|
1520002026NRG24170720230960147
|
4839576754
|
17/07/2023
|
yamnamma
|
yamnamma
|
1520002026WL010203
|
00652
|
PKGB0010562
|
1855
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KN1520002026_170723FTO_265698
|
1520002026NRG24170720230960172
|
4838971513
|
17/07/2023
|
durugavva
|
durugavva
|
1520002026WL010203
|
00652
|
PKGB0010562
|
1855
|
25/08/2023
|
No Such Account
|
1602
|
KN1520002026_180623APB_FTO_192105
|
1520002026NRG24180620230698067
|
2809139267
|
18/06/2023
|
MANJUNATHA
|
MANJUNATHA
|
1520002026WL007000
|
00468
|
UBIN0559954
|
1626
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KN1520002026_180623APB_FTO_192105
|
1520002026NRG24180620230698165
|
2809139245
|
18/06/2023
|
YAMANOORAPPA
|
YAMANOORAPPA
|
1520002026WL007000
|
00415
|
SBIN0009752
|
1897
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KN1520002026_180623APB_FTO_192105
|
1520002026NRG24180620230698213
|
2809139457
|
18/06/2023
|
yankappa
|
yankappa
|
1520002026WL007000
|
00652
|
PKGB0010562
|
1897
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
KN1520002026_210324APB_FTO_864756
|
1520002026NRG24200320241445429
|
3155605758
|
21/03/2024
|
hemakshamma
|
hemakshamma
|
1520002026WL027466
|
00652
|
PKGB0010562
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KN1520002026_170723FTO_266740
|
1520002026NRG24220620230735983
|
4830416361
|
17/07/2023
|
DURUGVVA
|
DURUGVVA
|
1520002WL0007485
|
00652
|
PKGB0010562
|
278
|
25/08/2023
|
Account closed
|
1607
|
KN1520002026_170723FTO_266740
|
1520002026NRG24300520230449177
|
4830416345
|
17/07/2023
|
mariyappa
|
mariyappa
|
1520002WL0004779
|
00522
|
CNRB000PGB1
|
574
|
25/08/2023
|
No Such Account
|
1608
|
KN1520002026_170723FTO_266740
|
1520002026NRG24300520230449178
|
4830416343
|
17/07/2023
|
Jambanna
|
Jambanna
|
1520002WL0004779
|
00522
|
CNRB000PGB1
|
1939
|
25/08/2023
|
No Such Account
|
1609
|
KN1520002026_170723FTO_266740
|
1520002026NRG24300520230449179
|
4830416346
|
17/07/2023
|
NAGARAJA
|
NAGARAJA
|
1520002WL0004779
|
00522
|
CNRB000PGB1
|
1939
|
25/08/2023
|
No Such Account
|
1610
|
KN1520002026_170723FTO_266740
|
1520002026NRG24300520230449180
|
4830416344
|
17/07/2023
|
kariyppa
|
kariyppa
|
1520002WL0004779
|
00522
|
CNRB000PGB1
|
1939
|
25/08/2023
|
No Such Account
|
1611
|
KN1520002026_170723FTO_266740
|
1520002026NRG24300520230449183
|
4830416351
|
17/07/2023
|
hanumanta
|
hanumanta
|
1520002WL0004779
|
00652
|
PKGB0010562
|
1883
|
25/08/2023
|
No Such Account
|
1612
|
KN1520002026_170723FTO_266740
|
1520002026NRG24300520230449184
|
4830416368
|
17/07/2023
|
krishnamma
|
krishnamma
|
1520002WL0004779
|
00652
|
PKGB0010562
|
1614
|
25/08/2023
|
No Such Account
|
1613
|
KN1520002026_170723FTO_266740
|
1520002026NRG24300520230449185
|
4830416369
|
17/07/2023
|
basavaraj
|
basavaraj
|
1520002WL0004779
|
00652
|
PKGB0010562
|
807
|
25/08/2023
|
No Such Account
|
1614
|
KN1520002026_170723FTO_266740
|
1520002026NRG24300520230449186
|
4830416370
|
17/07/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002WL0004779
|
00652
|
PKGB0010562
|
1076
|
25/08/2023
|
No Such Account
|
1615
|
KN1520002026_210923APB_FTO_405605
|
1520002026NRG24210920231117159
|
7344746114
|
21/09/2023
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1520002026WL014416
|
00522
|
CNRB000PGB1
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KN1520002026_220523FTO_104133
|
1520002026NRG24220520230334697
|
1904986075
|
22/05/2023
|
mahammda
|
mahammda
|
1520002026WL003761
|
00652
|
PKGB0010562
|
846
|
27/05/2023
|
No Such Account
|
1617
|
KN1520002026_220523FTO_104133
|
1520002026NRG24220520230334799
|
1904986060
|
22/05/2023
|
durugavva
|
durugavva
|
1520002026WL003761
|
00522
|
CNRB000PGB1
|
282
|
27/05/2023
|
No Such Account
|
1618
|
KN1520002026_220523APB_FTO_104821
|
1520002026NRG24220520230335607
|
1905322831
|
22/05/2023
|
YAMANOORAPPA
|
YAMANOORAPPA
|
1520002026WL003781
|
00078
|
CNRB0000547
|
1410
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KN1520002026_220523FTO_104803
|
1520002026NRG24220520230335628
|
1904987663
|
22/05/2023
|
vishalkshi
|
vishalkshi
|
1520002026WL003781
|
00691
|
IPOS0000001
|
1974
|
27/05/2023
|
No Such Account
|
1620
|
KN1520002026_230723APB_FTO_287946
|
1520002026NRG24230720231002185
|
4831118499
|
23/07/2023
|
kusumavva
|
kusumavva
|
1520002026WL010890
|
00691
|
IPOS0000001
|
1918
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KN1520002026_230723APB_FTO_287946
|
1520002026NRG24230720231002329
|
4831118619
|
23/07/2023
|
KARIYAMMA
|
KARIYAMMA
|
1520002026WL010890
|
00652
|
PKGB0010562
|
2110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
KN1520002026_240423APB_FTO_35438
|
1520002026NRG24240420230062397
|
1746969808
|
24/04/2023
|
YAMANOORAPPA
|
YAMANOORAPPA
|
1520002026WL001453
|
00522
|
CNRB000PGB1
|
1722
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KN1520002026_240423FTO_35433
|
1520002026NRG24240420230062413
|
1746403312
|
24/04/2023
|
vishalkshi
|
vishalkshi
|
1520002026WL001453
|
00691
|
IPOS0000001
|
2009
|
20/05/2023
|
No Such Account
|
1624
|
KN1520002026_240423FTO_35538
|
1520002026NRG24240420230064865
|
1746395439
|
24/04/2023
|
CHANNAMMA
|
CHANNAMMA
|
1520002026WL001464
|
00522
|
CNRB000PGB1
|
574
|
20/05/2023
|
No Such Account
|
1625
|
KN1520002026_240423FTO_35538
|
1520002026NRG24240420230065004
|
1746395438
|
24/04/2023
|
durugavva
|
durugavva
|
1520002026WL001464
|
00522
|
CNRB000PGB1
|
574
|
20/05/2023
|
No Such Account
|
1626
|
KN1520002026_240423FTO_35538
|
1520002026NRG24240420230065028
|
1746395441
|
24/04/2023
|
mariyappa
|
mariyappa
|
1520002026WL001464
|
00522
|
CNRB000PGB1
|
574
|
20/05/2023
|
No Such Account
|
1627
|
KN1520002026_240423APB_FTO_35552
|
1520002026NRG24240420230065084
|
1746791787
|
24/04/2023
|
yamnurappa
|
yamnurappa
|
1520002026WL001464
|
00652
|
PKGB0010562
|
287
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KN1520002026_270623FTO_213635
|
1520002026NRG24270620230774235
|
3066185033
|
27/06/2023
|
krishnamma
|
krishnamma
|
1520002026WL007993
|
00652
|
PKGB0010562
|
1904
|
05/07/2023
|
No Such Account
|
1629
|
KN1520002026_280324APB_FTO_881658
|
1520002026NRG24280320241479163
|
3218125607
|
28/03/2024
|
munnabi
|
munnabi
|
1520002026WL028952
|
00652
|
PKGB0010562
|
1960
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1630
|
KN1520002026_280324APB_FTO_881658
|
1520002026NRG24280320241479165
|
3218125717
|
28/03/2024
|
MANJUNATHA
|
MANJUNATHA
|
1520002026WL028952
|
00468
|
UBIN0559954
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KN1520002026_280324APB_FTO_881658
|
1520002026NRG24280320241479261
|
3218125609
|
28/03/2024
|
yankappa
|
yankappa
|
1520002026WL028952
|
00652
|
PKGB0010562
|
1960
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KN1520002026_281223APB_FTO_668131
|
1520002026NRG24281220231292615
|
1785168424
|
28/12/2023
|
munnabi
|
munnabi
|
1520002026WL020552
|
00652
|
PKGB0010562
|
2100
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1633
|
KN1520002026_281223APB_FTO_668318
|
1520002026NRG24281220231292980
|
1789130608
|
28/12/2023
|
tugleppa
|
tugleppa
|
1520002026WL020557
|
00652
|
PKGB0010562
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KN1520002026_281223FTO_668292
|
1520002026NRG24281220231292991
|
1787940940
|
28/12/2023
|
yankappa
|
yankappa
|
1520002026WL020557
|
00522
|
CNRB000PGB1
|
300
|
14/03/2024
|
No Such Account
|
1635
|
KN1520002026_290423FTO_50300
|
1520002026NRG24290420230118837
|
1818040999
|
29/04/2023
|
hanumanta
|
hanumanta
|
1520002026WL002010
|
00522
|
CNRB000PGB1
|
1883
|
24/05/2023
|
No Such Account
|
1636
|
KN1520002026_290423APB_FTO_50312
|
1520002026NRG24290420230118910
|
1817574653
|
29/04/2023
|
yamanuarappa
|
yamanuarappa
|
1520002026WL002011
|
00652
|
PKGB0010562
|
1883
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KN1520002026_290423FTO_50300
|
1520002026NRG24290420230118958
|
1818040998
|
29/04/2023
|
musthafa alli
|
musthafa alli
|
1520002026WL002011
|
00522
|
CNRB000PGB1
|
1883
|
24/05/2023
|
No Such Account
|
1638
|
KN1520002026_300124APB_FTO_718091
|
1520002026NRG24300120241333939
|
2146379233
|
30/01/2024
|
hemakshamma
|
hemakshamma
|
1520002026WL022676
|
00652
|
PKGB0010562
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KN1520002026_300423FTO_50851
|
1520002026NRG24300420230122762
|
1816305653
|
30/04/2023
|
gullanj
|
gullanj
|
1520002026WL002035
|
00652
|
PKGB0010562
|
1883
|
24/05/2023
|
No Such Account
|
1640
|
KN1520002026_300423FTO_50851
|
1520002026NRG24300420230122786
|
1816305660
|
30/04/2023
|
krishnamma
|
krishnamma
|
1520002026WL002035
|
00652
|
PKGB0010562
|
1614
|
24/05/2023
|
No Such Account
|
1641
|
KN1520002026_300423FTO_50851
|
1520002026NRG24300420230122787
|
1816305652
|
30/04/2023
|
basavaraj
|
basavaraj
|
1520002026WL002035
|
00652
|
PKGB0010562
|
807
|
24/05/2023
|
No Such Account
|
1642
|
KN1520002026_300423FTO_50851
|
1520002026NRG24300420230122788
|
1816305649
|
30/04/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002026WL002035
|
00522
|
CNRB000PGB1
|
1076
|
24/05/2023
|
No Such Account
|
1643
|
KN1520002026_300523FTO_133270
|
1520002026NRG24300520230445042
|
2083058380
|
30/05/2023
|
hanumanta
|
hanumanta
|
1520002026WL004728
|
00652
|
PKGB0010562
|
495
|
03/06/2023
|
No Such Account
|
1644
|
KN1520002026_300523FTO_133270
|
1520002026NRG24300520230445158
|
2083058379
|
30/05/2023
|
devamma
|
devamma
|
1520002026WL004729
|
00652
|
PKGB0010562
|
990
|
03/06/2023
|
No Such Account
|
1645
|
KN1520002026_300523APB_FTO_133247
|
1520002026NRG24300520230445225
|
2083486632
|
30/05/2023
|
hanumesha
|
hanumesha
|
1520002026WL004729
|
00652
|
PKGB0010562
|
990
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KN1520002026_300523FTO_133270
|
1520002026NRG24300520230445336
|
2083058393
|
30/05/2023
|
musthafa alli
|
musthafa alli
|
1520002026WL004729
|
00652
|
PKGB0010562
|
990
|
03/06/2023
|
No Such Account
|
1647
|
KN1520002026_300523FTO_133270
|
1520002026NRG24300520230445467
|
2083058394
|
30/05/2023
|
krishnamma
|
krishnamma
|
1520002026WL004729
|
00652
|
PKGB0010562
|
660
|
03/06/2023
|
No Such Account
|
1648
|
KN1520002026_300523FTO_133270
|
1520002026NRG24300520230445468
|
2083058395
|
30/05/2023
|
basavaraj
|
basavaraj
|
1520002026WL004729
|
00652
|
PKGB0010562
|
330
|
03/06/2023
|
No Such Account
|
1649
|
KN1520002026_300523FTO_133270
|
1520002026NRG24300520230445469
|
2083058396
|
30/05/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002026WL004729
|
00652
|
PKGB0010562
|
165
|
03/06/2023
|
No Such Account
|
1650
|
KN1520002026_300623APB_FTO_219336
|
1520002026NRG24300620230819072
|
3325773448
|
30/06/2023
|
kusumavva
|
kusumavva
|
1520002026WL008382
|
00652
|
PKGB0010562
|
2040
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KN1520002026_300623APB_FTO_219336
|
1520002026NRG24300620230819083
|
3325773425
|
30/06/2023
|
hanumavva
|
hanumavva
|
1520002026WL008382
|
00652
|
PKGB0010562
|
2040
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KN1520002026_300623APB_FTO_219336
|
1520002026NRG24300620230819194
|
3325773511
|
30/06/2023
|
KARIYAMMA
|
KARIYAMMA
|
1520002026WL008382
|
00652
|
PKGB0010562
|
1749
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KN1520002026_300623FTO_220519
|
1520002026NRG24300620230819901
|
3325625436
|
30/06/2023
|
Jambanna
|
Jambanna
|
1520002026WL008385
|
00522
|
CNRB000PGB1
|
1424
|
11/07/2023
|
No Such Account
|
1654
|
KN1520002026_300623APB_FTO_220696
|
1520002026NRG24300620230820130
|
3326697839
|
30/06/2023
|
huligemma
|
huligemma
|
1520002026WL008386
|
00652
|
PKGB0010562
|
407
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KN1520002026_300623FTO_221505
|
1520002026NRG24300620230830896
|
3325625489
|
30/06/2023
|
pandappa
|
pandappa
|
1520002026WL008487
|
00522
|
CNRB000PGB1
|
1166
|
11/07/2023
|
No Such Account
|
1656
|
KN1520002027_040423FTO_1973
|
1520002027NRG23030420231262829
|
1690667398
|
04/04/2023
|
Najirasaba
|
Najirasaba
|
1520002027WL031943
|
00555
|
YESB0000754
|
2565
|
19/05/2023
|
Account Description Does not Tally
|
1657
|
KN1520002027_040423FTO_1973
|
1520002027NRG23030420231262836
|
1690667396
|
04/04/2023
|
Chidanandappa
|
Chidanandappa
|
1520002027WL031943
|
00688
|
FINO0001001
|
2565
|
19/05/2023
|
A/c Blocked or Frozen
|
1658
|
KN1520002027_020523APB_FTO_52447
|
1520002027NRG24020520230129775
|
1818223772
|
02/05/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002027WL002078
|
00415
|
SBIN0005316
|
1530
|
24/05/2023
|
Account closed
|
1659
|
KN1520002027_020523APB_FTO_52447
|
1520002027NRG24020520230129780
|
1818223793
|
02/05/2023
|
Yamanagouda
|
Yamanagouda
|
1520002027WL002078
|
00225
|
KARB0000448
|
918
|
24/05/2023
|
Account closed
|
1660
|
KN1520002027_020523APB_FTO_52447
|
1520002027NRG24020520230129799
|
1818223715
|
02/05/2023
|
Hanumappa
|
Hanumappa
|
1520002027WL002078
|
00652
|
PKGB0010759
|
612
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
KN1520002027_020523FTO_52406
|
1520002027NRG24020520230129807
|
1817996688
|
02/05/2023
|
Hanumavva
|
Hanumavva
|
1520002027WL002078
|
00522
|
CNRB000PGB1
|
612
|
24/05/2023
|
No Such Account
|
1662
|
KN1520002027_020523FTO_52406
|
1520002027NRG24020520230129821
|
1817996720
|
02/05/2023
|
Bharamappa
|
Bharamappa
|
1520002027WL002078
|
00415
|
SBIN0005316
|
918
|
24/05/2023
|
Account closed
|
1663
|
KN1520002027_060523FTO_64322
|
1520002027NRG24060520230201830
|
1817990479
|
06/05/2023
|
Gavisiddappa
|
Gavisiddappa
|
1520002027WL002625
|
00415
|
SBIN0040499
|
1872
|
24/05/2023
|
Account closed
|
1664
|
KN1520002027_080523FTO_69553
|
1520002027NRG24080520230225566
|
1817977187
|
08/05/2023
|
Chidanandappa
|
Chidanandappa
|
1520002027WL002781
|
00688
|
FINO0001001
|
4424
|
24/05/2023
|
A/c Blocked or Frozen
|
1665
|
KN1520002027_120523APB_FTO_78219
|
1520002027NRG24120520230278512
|
1819679387
|
12/05/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002027WL003213
|
00415
|
SBIN0005316
|
2100
|
24/05/2023
|
Account closed
|
1666
|
KN1520002027_120523APB_FTO_78219
|
1520002027NRG24120520230278517
|
1819679416
|
12/05/2023
|
Yamanagouda
|
Yamanagouda
|
1520002027WL003213
|
00225
|
KARB0000448
|
1800
|
24/05/2023
|
Account closed
|
1667
|
KN1520002027_120523FTO_78220
|
1520002027NRG24120520230278576
|
1818887665
|
12/05/2023
|
Bharamappa
|
Bharamappa
|
1520002027WL003213
|
00415
|
SBIN0005316
|
1200
|
24/05/2023
|
Account closed
|
1668
|
KN1520002027_120523FTO_78247
|
1520002027NRG24120520230278780
|
1818891040
|
12/05/2023
|
Shankramma
|
Shankramma
|
1520002027WL003214
|
00666
|
IDFB0080351
|
2400
|
24/05/2023
|
Account closed
|
1669
|
KN1520002027_120523FTO_78247
|
1520002027NRG24120520230278854
|
1818891036
|
12/05/2023
|
Santavva
|
Santavva
|
1520002027WL003214
|
00666
|
IDFB0080351
|
2100
|
24/05/2023
|
Account closed
|
1670
|
KN1520002027_120523FTO_78279
|
1520002027NRG24120520230279250
|
1818883589
|
12/05/2023
|
Shreedevi
|
Shreedevi
|
1520002027WL003217
|
00522
|
CNRB000PGB1
|
1800
|
24/05/2023
|
No Such Account
|
1671
|
KN1520002027_120523FTO_78279
|
1520002027NRG24120520230279265
|
1818883616
|
12/05/2023
|
Hanumappa
|
Hanumappa
|
1520002027WL003217
|
00415
|
SBIN0005316
|
1800
|
24/05/2023
|
No Such Account
|
1672
|
KN1520002027_120523FTO_78279
|
1520002027NRG24120520230279271
|
1818883630
|
12/05/2023
|
Shankramma
|
Shankramma
|
1520002027WL003217
|
00468
|
UBIN0918491
|
300
|
24/05/2023
|
No Such Account
|
1673
|
KN1520002027_120723APB_FTO_253281
|
1520002027NRG24120720230929727
|
3552895920
|
12/07/2023
|
Renuka
|
Renuka
|
1520002027WL009820
|
00666
|
IDFB0080351
|
1285
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KN1520002027_160124APB_FTO_697005
|
1520002027NRG24160120241313908
|
1739038252
|
16/01/2024
|
Mahantesh
|
Mahantesh
|
1520002027WL021679
|
00666
|
IDFB0080351
|
4340
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KN1520002027_240723APB_FTO_289550
|
1520002027NRG24210720230992320
|
4835381635
|
24/07/2023
|
Virupanagouda
|
Virupanagouda
|
1520002027WL010770
|
00415
|
SBIN0005316
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KN1520002027_240723APB_FTO_289550
|
1520002027NRG24210720230992342
|
4835381646
|
24/07/2023
|
Shankrappa
|
Shankrappa
|
1520002027WL010770
|
00415
|
SBIN0005316
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KN1520002027_240723APB_FTO_289550
|
1520002027NRG24210720230992374
|
4835381639
|
24/07/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002027WL010770
|
00522
|
CNRB000PGB1
|
1550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KN1520002027_240723APB_FTO_289550
|
1520002027NRG24210720230992379
|
4835381669
|
24/07/2023
|
Yamanagouda
|
Yamanagouda
|
1520002027WL010770
|
00522
|
CNRB000PGB1
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
KN1520002027_220923APB_FTO_410881
|
1520002027NRG24220920231118866
|
7359241845
|
22/09/2023
|
Hanumappa
|
Hanumappa
|
1520002027WL014569
|
00415
|
SBIN0005316
|
4017
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1680
|
KN1520002027_020523FTO_52341
|
1520002027NRG24300420230122546
|
1817992211
|
02/05/2023
|
Hanamappa
|
Hanamappa
|
1520002027WL002034
|
00522
|
CNRB000PGB1
|
1530
|
24/05/2023
|
No Such Account
|
1681
|
KN1520002027_020523FTO_52341
|
1520002027NRG24300420230122604
|
1817992183
|
02/05/2023
|
Savitramma
|
Savitramma
|
1520002027WL002034
|
00666
|
IDFB0080351
|
1530
|
24/05/2023
|
Account closed
|
1682
|
KN1520002027_010623APB_FTO_146283
|
1520002027NRG24310520230476029
|
2312190751
|
01/06/2023
|
Renuka
|
Renuka
|
1520002027WL004991
|
00666
|
IDFB0080351
|
1248
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KN1520002027_240723APB_FTO_289550
|
1520002027NRG24210720230992498
|
4835381589
|
24/07/2023
|
Shivayya
|
Shivayya
|
1520002027WL010770
|
00415
|
SBIN0005316
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
KN1520002027_240723APB_FTO_289550
|
1520002027NRG24210720230992522
|
4835381789
|
24/07/2023
|
Hiremukkalappa
|
Hiremukkalappa
|
1520002027WL010770
|
00165
|
IBKL0001196
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KN1520002027_240723APB_FTO_289550
|
1520002027NRG24210720230992562
|
4835381662
|
24/07/2023
|
Savitramma
|
Savitramma
|
1520002027WL010770
|
00089
|
CBIN0283567
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KN1520002027_240723APB_FTO_289550
|
1520002027NRG24210720230992601
|
4835381626
|
24/07/2023
|
Hanumesh
|
Hanumesh
|
1520002027WL010770
|
00415
|
SBIN0005316
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KN1520002027_280324APB_FTO_881439
|
1520002027NRG24280320241478915
|
3219961595
|
28/03/2024
|
Ramesh
|
Ramesh
|
1520002027WL028928
|
00522
|
CNRB000PGB1
|
2528
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KN1520002027_300523APB_FTO_133602
|
1520002027NRG24290520230435276
|
2081602825
|
30/05/2023
|
basavaraj
|
basavaraj
|
1520002027WL004674
|
00415
|
SBIN0005316
|
300
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KN1520002027_300523APB_FTO_133602
|
1520002027NRG24290520230435311
|
2081602849
|
30/05/2023
|
mukkalappa
|
mukkalappa
|
1520002027WL004674
|
00468
|
UBIN0559954
|
1800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KN1520002027_300523APB_FTO_133602
|
1520002027NRG24290520230435343
|
2081602833
|
30/05/2023
|
Sharanappa
|
Sharanappa
|
1520002027WL004674
|
00415
|
SBIN0004277
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KN1520002027_300523APB_FTO_133602
|
1520002027NRG24290520230435345
|
2081602776
|
30/05/2023
|
Yamanavva
|
Yamanavva
|
1520002027WL004674
|
00666
|
IDFB0080351
|
1500
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KN1520002027_300523APB_FTO_133602
|
1520002027NRG24290520230435355
|
2081602783
|
30/05/2023
|
Neelamma
|
Neelamma
|
1520002027WL004674
|
00652
|
PKGB0010704
|
1500
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KN1520002027_310523FTO_140974
|
1520002027NRG24310520230462380
|
2311795442
|
31/05/2023
|
Chidanandappa
|
Chidanandappa
|
1520002027WL004878
|
00688
|
FINO0001001
|
2400
|
08/06/2023
|
A/c Blocked or Frozen
|
1694
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231261335
|
1689740671
|
01/04/2023
|
Balappa
|
Balappa
|
1520002028WL031930
|
00522
|
CNRB000PGB1
|
340
|
19/05/2023
|
No Such Account
|
1695
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231261357
|
1689740676
|
01/04/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002028WL031931
|
00522
|
CNRB000PGB1
|
340
|
19/05/2023
|
No Such Account
|
1696
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231261631
|
1689740678
|
01/04/2023
|
Ashok
|
Ashok
|
1520002028WL031933
|
00522
|
CNRB000PGB1
|
1020
|
19/05/2023
|
No Such Account
|
1697
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231261683
|
1689740705
|
01/04/2023
|
MUTTANNA
|
MUTTANNA
|
1520002028WL031934
|
00652
|
PKGB0010649
|
1020
|
19/05/2023
|
No Such Account
|
1698
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231261859
|
1689740677
|
01/04/2023
|
SHOBHA
|
SHOBHA
|
1520002028WL031935
|
00522
|
CNRB000PGB1
|
340
|
19/05/2023
|
No Such Account
|
1699
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231261862
|
1689740672
|
01/04/2023
|
Sharada
|
Sharada
|
1520002028WL031935
|
00522
|
CNRB000PGB1
|
680
|
19/05/2023
|
No Such Account
|
1700
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231262109
|
1689740673
|
01/04/2023
|
Imamasab
|
Imamasab
|
1520002028WL031937
|
00522
|
CNRB000PGB1
|
680
|
19/05/2023
|
No Such Account
|
1701
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231262126
|
1689740675
|
01/04/2023
|
Yankoba
|
Yankoba
|
1520002028WL031937
|
00522
|
CNRB000PGB1
|
340
|
19/05/2023
|
No Such Account
|
1702
|
KN1520002028_010423APB_FTO_1055
|
1520002028NRG23010420231262181
|
1690129981
|
01/04/2023
|
INDRAMMA
|
INDRAMMA
|
1520002028WL031938
|
00652
|
PKGB0010649
|
1020
|
19/05/2023
|
Account closed
|
1703
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231262247
|
1689740674
|
01/04/2023
|
Bheemappa
|
Bheemappa
|
1520002028WL031938
|
00522
|
CNRB000PGB1
|
680
|
19/05/2023
|
No Such Account
|
1704
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231262253
|
1689740670
|
01/04/2023
|
Shankramma
|
Shankramma
|
1520002028WL031938
|
00522
|
CNRB000PGB1
|
340
|
19/05/2023
|
No Such Account
|
1705
|
KN1520002028_010423FTO_1054
|
1520002028NRG23010420231262283
|
1689740651
|
01/04/2023
|
GAVISIDDA KERALLI
|
GAVISIDDA KERALLI
|
1520002028WL031938
|
00415
|
SBIN0013146
|
1020
|
19/05/2023
|
Account closed
|
1706
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230515515
|
2309768321
|
03/06/2023
|
DEVAPPA CHINNUR
|
DEVAPPA CHINNUR
|
1520002028WL005338
|
00652
|
PKGB0010649
|
1360
|
08/06/2023
|
No Such Account
|
1707
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230515630
|
2309768312
|
03/06/2023
|
Chennamma
|
Chennamma
|
1520002028WL005338
|
00522
|
CNRB000PGB1
|
4759
|
08/06/2023
|
No Such Account
|
1708
|
KN1520002028_030623APB_FTO_151767
|
1520002028NRG24030620230515927
|
2313688717
|
03/06/2023
|
SURESH
|
SURESH
|
1520002028WL005340
|
00652
|
PKGB0010649
|
340
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230515943
|
2309768353
|
03/06/2023
|
LAKSHMIVWA
|
LAKSHMIVWA
|
1520002028WL005340
|
00652
|
PKGB0010649
|
1360
|
08/06/2023
|
No Such Account
|
1710
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230515949
|
2309768393
|
03/06/2023
|
Mallamma
|
Mallamma
|
1520002028WL005340
|
00522
|
CNRB000PGB1
|
1020
|
08/06/2023
|
No Such Account
|
1711
|
KN1520002028_030623APB_FTO_151771
|
1520002028NRG24030620230516039
|
2312194176
|
03/06/2023
|
KALAKAPPA
|
KALAKAPPA
|
1520002028WL005341
|
00652
|
PKGB0010649
|
340
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230516316
|
2309768311
|
03/06/2023
|
SHOBHA
|
SHOBHA
|
1520002028WL005341
|
00522
|
CNRB000PGB1
|
1020
|
08/06/2023
|
No Such Account
|
1713
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230516543
|
2309768352
|
03/06/2023
|
CHANDABI
|
CHANDABI
|
1520002028WL005342
|
00652
|
PKGB0010649
|
1360
|
08/06/2023
|
No Such Account
|
1714
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230516544
|
2309768333
|
03/06/2023
|
RAFIK SAB
|
RAFIK SAB
|
1520002028WL005342
|
00652
|
PKGB0010649
|
1360
|
08/06/2023
|
No Such Account
|
1715
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230516545
|
2309768359
|
03/06/2023
|
GOUSIYA BEGUM
|
GOUSIYA BEGUM
|
1520002028WL005342
|
00415
|
SBIN0040161
|
1360
|
08/06/2023
|
No Such Account
|
1716
|
KN1520002028_030623FTO_151765
|
1520002028NRG24030620230516546
|
2309768335
|
03/06/2023
|
MAIBOOB SAB MANDALBATTI
|
MAIBOOB SAB MANDALBATTI
|
1520002028WL005342
|
00652
|
PKGB0010649
|
1360
|
08/06/2023
|
No Such Account
|
1717
|
KN1520002028_030623APB_FTO_151771
|
1520002028NRG24030620230516549
|
2312194100
|
03/06/2023
|
INDRAMMA
|
INDRAMMA
|
1520002028WL005342
|
00522
|
CNRB000PGB1
|
1360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KN1520002028_040523FTO_59658
|
1520002028NRG24040520230178032
|
1817995902
|
04/05/2023
|
Narasamma
|
Narasamma
|
1520002028WL002472
|
00522
|
CNRB000PGB1
|
5098
|
24/05/2023
|
No Such Account
|
1719
|
KN1520002028_150324APB_FTO_853774
|
1520002028NRG24150320241425425
|
3155772528
|
15/03/2024
|
POJEPPA
|
POJEPPA
|
1520002028WL026653
|
00652
|
PKGB0010649
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KN1520002028_150324APB_FTO_853774
|
1520002028NRG24150320241425524
|
3155772460
|
15/03/2024
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002028WL026657
|
00522
|
CNRB000PGB1
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KN1520002028_240423FTO_35368
|
1520002028NRG24170420230022735
|
1746403549
|
24/04/2023
|
HANUMESH HALLALLI
|
HANUMESH HALLALLI
|
1520002028WL000846
|
00652
|
PKGB0010649
|
11
|
20/05/2023
|
No Such Account
|
1722
|
KN1520002028_240423FTO_35368
|
1520002028NRG24170420230022738
|
1746403550
|
24/04/2023
|
JILAN
|
JILAN
|
1520002028WL000846
|
00652
|
PKGB0010649
|
11
|
20/05/2023
|
No Such Account
|
1723
|
KN1520002028_240423FTO_35368
|
1520002028NRG24170420230022743
|
1746403551
|
24/04/2023
|
H SHANTHA
|
H SHANTHA
|
1520002028WL000846
|
00652
|
PKGB0010649
|
11
|
20/05/2023
|
No Such Account
|
1724
|
KN1520002028_220324APB_FTO_868199
|
1520002028NRG24220320241452439
|
3155632167
|
22/03/2024
|
Savithramma
|
Savithramma
|
1520002028WL027789
|
00652
|
PKGB0010649
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KN1520002028_220324APB_FTO_868199
|
1520002028NRG24220320241452485
|
3155632261
|
22/03/2024
|
SHIVAPPA
|
SHIVAPPA
|
1520002028WL027791
|
00415
|
SBIN0040161
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
KN1520002028_220324APB_FTO_868199
|
1520002028NRG24220320241452815
|
3155632058
|
22/03/2024
|
VIJAYALAXMI
|
VIJAYALAXMI
|
1520002028WL027799
|
00522
|
CNRB000PGB1
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KN1520002028_220324APB_FTO_868199
|
1520002028NRG24220320241453201
|
3155632768
|
22/03/2024
|
LALITA
|
LALITA
|
1520002028WL027837
|
00652
|
PKGB0010649
|
1650
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1728
|
KN1520002028_280423APB_FTO_48383
|
1520002028NRG24280420230109949
|
1748477234
|
28/04/2023
|
MAILAVVA
|
MAILAVVA
|
1520002028WL001939
|
00652
|
PKGB0010649
|
340
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KN1520002028_280423APB_FTO_48383
|
1520002028NRG24280420230110915
|
1748477572
|
28/04/2023
|
INDRAMMA
|
INDRAMMA
|
1520002028WL001943
|
00652
|
PKGB0010649
|
1360
|
20/05/2023
|
Account closed
|
1730
|
KN1520002028_280423FTO_48210
|
1520002028NRG24280420230108665
|
1748411473
|
28/04/2023
|
GAVISIDDA KERALLI
|
GAVISIDDA KERALLI
|
1520002028WL001926
|
00415
|
SBIN0013146
|
2379
|
20/05/2023
|
Account closed
|
1731
|
KN1520002028_280423FTO_48230
|
1520002028NRG24280420230108704
|
1748422122
|
28/04/2023
|
GAYATRI
|
GAYATRI
|
1520002028WL001927
|
00652
|
PKGB0010649
|
2379
|
20/05/2023
|
No Such Account
|
1732
|
KN1520002028_280423FTO_48230
|
1520002028NRG24280420230108732
|
1748422119
|
28/04/2023
|
Ashok
|
Ashok
|
1520002028WL001927
|
00522
|
CNRB000PGB1
|
2719
|
20/05/2023
|
No Such Account
|
1733
|
KN1520002028_280423FTO_48255
|
1520002028NRG24280420230109522
|
1748414543
|
28/04/2023
|
Basavaraj
|
Basavaraj
|
1520002028WL001934
|
00652
|
PKGB0010649
|
2719
|
20/05/2023
|
No Such Account
|
1734
|
KN1520002028_280423FTO_48255
|
1520002028NRG24280420230109570
|
1748414562
|
28/04/2023
|
Mallamma
|
Mallamma
|
1520002028WL001934
|
00652
|
PKGB0010649
|
680
|
20/05/2023
|
No Such Account
|
1735
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110069
|
1748422638
|
28/04/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1520002028WL001941
|
00522
|
CNRB000PGB1
|
1020
|
20/05/2023
|
No Such Account
|
1736
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110222
|
1748422557
|
28/04/2023
|
Renuka
|
Renuka
|
1520002028WL001941
|
00652
|
PKGB0010649
|
3059
|
20/05/2023
|
No Such Account
|
1737
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110273
|
1748422607
|
28/04/2023
|
Rajasab
|
Rajasab
|
1520002028WL001941
|
00652
|
PKGB0010649
|
2719
|
20/05/2023
|
No Such Account
|
1738
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110322
|
1748422640
|
28/04/2023
|
Yankoba
|
Yankoba
|
1520002028WL001941
|
00522
|
CNRB000PGB1
|
3059
|
20/05/2023
|
No Such Account
|
1739
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110349
|
1748422587
|
28/04/2023
|
SHOBHA
|
SHOBHA
|
1520002028WL001941
|
00652
|
PKGB0010649
|
340
|
20/05/2023
|
Account closed
|
1740
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110385
|
1748422639
|
28/04/2023
|
HUSENABEE
|
HUSENABEE
|
1520002028WL001942
|
00522
|
CNRB000PGB1
|
3059
|
20/05/2023
|
No Such Account
|
1741
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110611
|
1748422641
|
28/04/2023
|
SHOBHA
|
SHOBHA
|
1520002028WL001942
|
00522
|
CNRB000PGB1
|
3059
|
20/05/2023
|
No Such Account
|
1742
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110656
|
1748422637
|
28/04/2023
|
Sharada
|
Sharada
|
1520002028WL001942
|
00522
|
CNRB000PGB1
|
3399
|
20/05/2023
|
No Such Account
|
1743
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230110760
|
1748422606
|
28/04/2023
|
H Shantha
|
H Shantha
|
1520002028WL001942
|
00652
|
PKGB0010649
|
2039
|
20/05/2023
|
No Such Account
|
1744
|
KN1520002028_280423FTO_48373
|
1520002028NRG24280420230111100
|
1748422636
|
28/04/2023
|
NAGARAJ
|
NAGARAJ
|
1520002028WL001943
|
00522
|
CNRB000PGB1
|
3059
|
20/05/2023
|
No Such Account
|
1745
|
KN1520002028_280423FTO_48386
|
1520002028NRG24280420230111174
|
1748422086
|
28/04/2023
|
SHAVAMMA
|
SHAVAMMA
|
1520002028WL001944
|
00652
|
PKGB0010649
|
2379
|
20/05/2023
|
Account closed
|
1746
|
KN1520002028_300324APB_FTO_887893
|
1520002028NRG24290320241482502
|
3216766175
|
30/03/2024
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002028WL029095
|
00522
|
CNRB000PGB1
|
3128
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
KN1520002028_300324APB_FTO_887893
|
1520002028NRG24290320241483048
|
3216766477
|
30/03/2024
|
Savithramma
|
Savithramma
|
1520002028WL029106
|
00652
|
PKGB0010649
|
1738
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KN1520002028_300324APB_FTO_887927
|
1520002028NRG24290320241483084
|
3216759556
|
30/03/2024
|
SHIVAPPA
|
SHIVAPPA
|
1520002028WL029108
|
00415
|
SBIN0040161
|
348
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KN1520002028_300324APB_FTO_887893
|
1520002028NRG24290320241483379
|
3216766523
|
30/03/2024
|
VIJAYALAXMI
|
VIJAYALAXMI
|
1520002028WL029115
|
00522
|
CNRB000PGB1
|
2086
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KN1520002028_300324APB_FTO_887893
|
1520002028NRG24290320241483391
|
3216766274
|
30/03/2024
|
LALITA
|
LALITA
|
1520002028WL029116
|
00652
|
PKGB0010649
|
1738
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1751
|
KN1520002028_300324APB_FTO_887893
|
1520002028NRG24300320241486281
|
3216766262
|
30/03/2024
|
POJEPPA
|
POJEPPA
|
1520002028WL029313
|
00652
|
PKGB0010649
|
348
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KN1520002028_300324APB_FTO_887893
|
1520002028NRG24300320241486319
|
3216766253
|
30/03/2024
|
JAMBANNA
|
JAMBANNA
|
1520002028WL029314
|
00652
|
PKGB0010649
|
4171
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KN1520002028_300324APB_FTO_887893
|
1520002028NRG24300320241486320
|
3216766456
|
30/03/2024
|
Ningamma
|
Ningamma
|
1520002028WL029314
|
00652
|
PKGB0010649
|
348
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KN1520002028_300324APB_FTO_887927
|
1520002028NRG24300320241486502
|
3216759248
|
30/03/2024
|
JAMBANNA
|
JAMBANNA
|
1520002028WL029321
|
00652
|
PKGB0010649
|
330
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
KN1520002028_300623APB_FTO_219255
|
1520002028NRG24300620230817414
|
3284805912
|
30/06/2023
|
VIJAYALAXMI
|
VIJAYALAXMI
|
1520002028WL008376
|
00415
|
SBIN0040161
|
3399
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KN1520002028_300623APB_FTO_219255
|
1520002028NRG24300620230817417
|
3284805911
|
30/06/2023
|
VIJAYALAXMI
|
VIJAYALAXMI
|
1520002028WL008376
|
00415
|
SBIN0040161
|
1020
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KN1520002028_300623FTO_219268
|
1520002028NRG24300620230818793
|
3284189330
|
30/06/2023
|
CHANDABI
|
CHANDABI
|
1520002028WL008380
|
00652
|
PKGB0010649
|
680
|
10/07/2023
|
No Such Account
|
1758
|
KN1520002028_300623FTO_219268
|
1520002028NRG24300620230818794
|
3284189339
|
30/06/2023
|
RAFIK SAB
|
RAFIK SAB
|
1520002028WL008380
|
00652
|
PKGB0010649
|
680
|
10/07/2023
|
No Such Account
|
1759
|
KN1520002028_300623FTO_219268
|
1520002028NRG24300620230818795
|
3284189329
|
30/06/2023
|
CHANDABI
|
CHANDABI
|
1520002028WL008380
|
00652
|
PKGB0010649
|
3059
|
10/07/2023
|
No Such Account
|
1760
|
KN1520002028_300623FTO_219268
|
1520002028NRG24300620230818796
|
3284189340
|
30/06/2023
|
RAFIK SAB
|
RAFIK SAB
|
1520002028WL008380
|
00652
|
PKGB0010649
|
2719
|
10/07/2023
|
No Such Account
|
1761
|
KN1520002028_300623FTO_219268
|
1520002028NRG24300620230818797
|
3284189331
|
30/06/2023
|
GOUSIYA BEGUM
|
GOUSIYA BEGUM
|
1520002028WL008380
|
00415
|
SBIN0040161
|
3399
|
10/07/2023
|
No Such Account
|
1762
|
KN1520002028_300623FTO_219268
|
1520002028NRG24300620230818798
|
3284189326
|
30/06/2023
|
MAIBOOB SAB MANDALBATTI
|
MAIBOOB SAB MANDALBATTI
|
1520002028WL008380
|
00652
|
PKGB0010649
|
3059
|
10/07/2023
|
No Such Account
|
1763
|
KN1520002028_300623FTO_219268
|
1520002028NRG24300620230818799
|
3284189332
|
30/06/2023
|
GOUSIYA BEGUM
|
GOUSIYA BEGUM
|
1520002028WL008380
|
00415
|
SBIN0040161
|
680
|
10/07/2023
|
No Such Account
|
1764
|
KN1520002028_300623FTO_219268
|
1520002028NRG24300620230818800
|
3284189341
|
30/06/2023
|
MAIBOOB SAB MANDALBATTI
|
MAIBOOB SAB MANDALBATTI
|
1520002028WL008380
|
00652
|
PKGB0010649
|
680
|
10/07/2023
|
No Such Account
|
1765
|
KN1520002028_300623FTO_219281
|
1520002028NRG24300620230818961
|
3284189557
|
30/06/2023
|
Durugavva
|
Durugavva
|
1520002028WL008381
|
00652
|
PKGB0010649
|
340
|
10/07/2023
|
No Such Account
|
1766
|
KN1520002028_300623APB_FTO_219284
|
1520002028NRG24300620230818969
|
3284798097
|
30/06/2023
|
POJEPPA
|
POJEPPA
|
1520002028WL008381
|
00652
|
PKGB0010649
|
1020
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KN1520002028_300623APB_FTO_219284
|
1520002028NRG24300620230818971
|
3284798098
|
30/06/2023
|
POJEPPA
|
POJEPPA
|
1520002028WL008381
|
00652
|
PKGB0010649
|
2039
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KN1520002028_300623APB_FTO_219305
|
1520002028NRG24300620230819343
|
3284638516
|
30/06/2023
|
MAILAVVA
|
MAILAVVA
|
1520002028WL008383
|
00652
|
PKGB0010649
|
1020
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KN1520002028_300623APB_FTO_219305
|
1520002028NRG24300620230819344
|
3284638517
|
30/06/2023
|
MAILAVVA
|
MAILAVVA
|
1520002028WL008383
|
00652
|
PKGB0010649
|
3059
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KN1520002028_300623FTO_219301
|
1520002028NRG24300620230819447
|
3284192456
|
30/06/2023
|
SHIVAPPA
|
SHIVAPPA
|
1520002028WL008383
|
00652
|
PKGB0010649
|
340
|
10/07/2023
|
Account closed
|
1771
|
KN1520002028_300623APB_FTO_219353
|
1520002028NRG24300620230819668
|
3284786638
|
30/06/2023
|
LALITA
|
LALITA
|
1520002028WL008384
|
00652
|
PKGB0010649
|
3399
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1772
|
KN1520002028_300623APB_FTO_219353
|
1520002028NRG24300620230819669
|
3284786639
|
30/06/2023
|
LALITA
|
LALITA
|
1520002028WL008384
|
00652
|
PKGB0010649
|
1020
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1773
|
KN1520002028_300623FTO_219405
|
1520002028NRG24300620230820682
|
3284190130
|
30/06/2023
|
HANMANTHAPPA
|
HANMANTHAPPA
|
1520002028WL008389
|
00652
|
PKGB0010649
|
3059
|
10/07/2023
|
No Such Account
|
1774
|
KN1520002028_300623FTO_219683
|
1520002028NRG24300620230822660
|
3284191666
|
30/06/2023
|
Mallamma
|
Mallamma
|
1520002028WL008407
|
00652
|
PKGB0010649
|
1360
|
10/07/2023
|
No Such Account
|
1775
|
KN1520002028_300623FTO_219683
|
1520002028NRG24300620230822661
|
3284191667
|
30/06/2023
|
Mallamma
|
Mallamma
|
1520002028WL008407
|
00652
|
PKGB0010649
|
1020
|
10/07/2023
|
No Such Account
|
1776
|
KN1520002028_300623FTO_219831
|
1520002028NRG24300620230823480
|
3284181128
|
30/06/2023
|
DEVAMMA
|
DEVAMMA
|
1520002028WL008416
|
00652
|
PKGB0010649
|
2379
|
10/07/2023
|
No Such Account
|
1777
|
KN1520002028_300623FTO_219831
|
1520002028NRG24300620230823482
|
3284181129
|
30/06/2023
|
DEVAMMA
|
DEVAMMA
|
1520002028WL008416
|
00652
|
PKGB0010649
|
1020
|
10/07/2023
|
No Such Account
|
1778
|
KN1520002028_300623FTO_220032
|
1520002028NRG24300620230826189
|
3284175850
|
30/06/2023
|
PRAVEEN CHAVARADA
|
PRAVEEN CHAVARADA
|
1520002028WL008438
|
00415
|
SBIN0013146
|
3399
|
10/07/2023
|
No Such Account
|
1779
|
KN1520002028_300623FTO_220032
|
1520002028NRG24300620230826190
|
3284175849
|
30/06/2023
|
PRAVEEN CHAVARADA
|
PRAVEEN CHAVARADA
|
1520002028WL008438
|
00415
|
SBIN0013146
|
680
|
10/07/2023
|
No Such Account
|
1780
|
KN1520002028_300623FTO_220032
|
1520002028NRG24300620230826191
|
3284175847
|
30/06/2023
|
BRUNDA R C
|
BRUNDA R C
|
1520002028WL008438
|
00652
|
PKGB0010649
|
340
|
10/07/2023
|
No Such Account
|
1781
|
KN1520002028_300623FTO_220032
|
1520002028NRG24300620230826194
|
3284175846
|
30/06/2023
|
BRUNDA R C
|
BRUNDA R C
|
1520002028WL008438
|
00652
|
PKGB0010649
|
1020
|
10/07/2023
|
No Such Account
|
1782
|
KN1520002028_300623FTO_220032
|
1520002028NRG24300620230826252
|
3284175848
|
30/06/2023
|
DURUGAVVA
|
DURUGAVVA
|
1520002028WL008438
|
00652
|
PKGB0010649
|
3399
|
10/07/2023
|
No Such Account
|
1783
|
KN1520002028_300623APB_FTO_220135
|
1520002028NRG24300620230826859
|
3284637026
|
30/06/2023
|
JAMBANNA
|
JAMBANNA
|
1520002028WL008447
|
00652
|
PKGB0010649
|
3399
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KN1520002028_300623APB_FTO_220135
|
1520002028NRG24300620230826861
|
3284637027
|
30/06/2023
|
JAMBANNA
|
JAMBANNA
|
1520002028WL008447
|
00652
|
PKGB0010649
|
680
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KN1520002028_300623APB_FTO_221092
|
1520002028NRG24300620230833582
|
3284886156
|
30/06/2023
|
VEERESH
|
VEERESH
|
1520002028WL008519
|
00652
|
PKGB0010649
|
3399
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KN1520002028_300623APB_FTO_221092
|
1520002028NRG24300620230833583
|
3284886157
|
30/06/2023
|
VEERESH
|
VEERESH
|
1520002028WL008519
|
00652
|
PKGB0010649
|
1020
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KN1520002028_300623APB_FTO_221135
|
1520002028NRG24300620230833635
|
3284408178
|
30/06/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002028WL008520
|
00652
|
PKGB0010649
|
3059
|
10/07/2023
|
Account closed
|
1788
|
KN1520002028_300623APB_FTO_221135
|
1520002028NRG24300620230833636
|
3284408179
|
30/06/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520002028WL008520
|
00652
|
PKGB0010649
|
1020
|
10/07/2023
|
Account closed
|
1789
|
KN1520002028_300623FTO_221128
|
1520002028NRG24300620230833676
|
3284180054
|
30/06/2023
|
RAMANNA
|
RAMANNA
|
1520002028WL008520
|
00078
|
CNRB0011808
|
1020
|
10/07/2023
|
No Such Account
|
1790
|
KN1520002028_300623FTO_221128
|
1520002028NRG24300620230833678
|
3284180053
|
30/06/2023
|
RAMANNA
|
RAMANNA
|
1520002028WL008520
|
00078
|
CNRB0011808
|
2379
|
10/07/2023
|
No Such Account
|
1791
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455190
|
2081184402
|
31/05/2023
|
CHANDABI
|
CHANDABI
|
1520002028WL004836
|
00652
|
PKGB0010649
|
2379
|
03/06/2023
|
No Such Account
|
1792
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455191
|
2081184397
|
31/05/2023
|
RAFIK SAB
|
RAFIK SAB
|
1520002028WL004836
|
00652
|
PKGB0010649
|
1020
|
03/06/2023
|
No Such Account
|
1793
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455192
|
2081184406
|
31/05/2023
|
GOUSIYA BEGUM
|
GOUSIYA BEGUM
|
1520002028WL004836
|
00415
|
SBIN0040161
|
1700
|
03/06/2023
|
No Such Account
|
1794
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455193
|
2081184399
|
31/05/2023
|
MAIBOOB SAB MANDALBATTI
|
MAIBOOB SAB MANDALBATTI
|
1520002028WL004836
|
00652
|
PKGB0010649
|
1020
|
03/06/2023
|
No Such Account
|
1795
|
KN1520002028_310523APB_FTO_138323
|
1520002028NRG24310520230455197
|
2083487888
|
31/05/2023
|
INDRAMMA
|
INDRAMMA
|
1520002028WL004836
|
00522
|
CNRB000PGB1
|
1360
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455237
|
2081184398
|
31/05/2023
|
RENUKA
|
RENUKA
|
1520002028WL004836
|
00652
|
PKGB0010649
|
1020
|
03/06/2023
|
No Such Account
|
1797
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455238
|
2081184395
|
31/05/2023
|
HANUMESH HALLALLI
|
HANUMESH HALLALLI
|
1520002028WL004836
|
00652
|
PKGB0010649
|
680
|
03/06/2023
|
No Such Account
|
1798
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455583
|
2081184355
|
31/05/2023
|
DEVAPPA CHINNUR
|
DEVAPPA CHINNUR
|
1520002028WL004838
|
00652
|
PKGB0010649
|
2039
|
03/06/2023
|
No Such Account
|
1799
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455767
|
2081184403
|
31/05/2023
|
LAKSHMIVWA
|
LAKSHMIVWA
|
1520002028WL004838
|
00652
|
PKGB0010649
|
3399
|
03/06/2023
|
No Such Account
|
1800
|
KN1520002028_310523FTO_138220
|
1520002028NRG24310520230455779
|
2081184321
|
31/05/2023
|
Mallamma
|
Mallamma
|
1520002028WL004838
|
00522
|
CNRB000PGB1
|
2039
|
03/06/2023
|
No Such Account
|
1801
|
KN1520002029_051123APB_FTO_502151
|
1520002029NRG24051120231165892
|
8993171707
|
05/11/2023
|
SHRINIVAS
|
SHRINIVAS
|
1520002029WL016872
|
00078
|
CNRB0011820
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KN1520002029_051123APB_FTO_502153
|
1520002029NRG24051120231165894
|
8990140352
|
05/11/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KN1520002029_051123APB_FTO_502151
|
1520002029NRG24051120231165895
|
8993171701
|
05/11/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
1987
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KN1520002029_051123APB_FTO_502154
|
1520002029NRG24051120231165957
|
8990143774
|
05/11/2023
|
PARASAPPA
|
PARASAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KN1520002029_051123APB_FTO_502152
|
1520002029NRG24051120231165959
|
8993165063
|
05/11/2023
|
PARASAPPA
|
PARASAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KN1520002029_051123APB_FTO_502153
|
1520002029NRG24051120231165979
|
8990140323
|
05/11/2023
|
SUNIL
|
SUNIL
|
1520002029WL016872
|
00078
|
CNRB0011820
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KN1520002029_051123APB_FTO_502151
|
1520002029NRG24051120231165981
|
8993171700
|
05/11/2023
|
SUNIL
|
SUNIL
|
1520002029WL016872
|
00078
|
CNRB0011820
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KN1520002029_051123FTO_502145
|
1520002029NRG24051120231166002
|
8991140182
|
05/11/2023
|
DEVANNA
|
DEVANNA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
331
|
01/01/2024
|
No Such Account
|
1809
|
KN1520002029_051123APB_FTO_502153
|
1520002029NRG24051120231166071
|
8990140215
|
05/11/2023
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KN1520002029_051123APB_FTO_502152
|
1520002029NRG24051120231166072
|
8993164947
|
05/11/2023
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
1656
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KN1520002029_051123FTO_502145
|
1520002029NRG24051120231166404
|
8991140077
|
05/11/2023
|
HUSENBEE
|
HUSENBEE
|
1520002029WL016872
|
00078
|
CNRB0011820
|
996
|
01/01/2024
|
No Such Account
|
1812
|
KN1520002029_051123FTO_502145
|
1520002029NRG24051120231166405
|
8991140076
|
05/11/2023
|
HUSENBEE
|
HUSENBEE
|
1520002029WL016872
|
00078
|
CNRB0011820
|
993
|
01/01/2024
|
No Such Account
|
1813
|
KN1520002029_051123APB_FTO_502153
|
1520002029NRG24051120231166576
|
8990140356
|
05/11/2023
|
MALLAMMA
|
MALLAMMA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
993
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1814
|
KN1520002029_051123APB_FTO_502152
|
1520002029NRG24051120231166577
|
8993164977
|
05/11/2023
|
MALLAMMA
|
MALLAMMA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
1656
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1815
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230239816
|
1817783867
|
11/05/2023
|
YAMANOORAPPA
|
YAMANOORAPPA
|
1520002029WL002917
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KN1520002029_110523APB_FTO_73490
|
1520002029NRG24090520230239823
|
1818195125
|
11/05/2023
|
RENUKAVVA
|
RENUKAVVA
|
1520002029WL002917
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230239848
|
1817784094
|
11/05/2023
|
SHRINIVAS
|
SHRINIVAS
|
1520002029WL002917
|
00078
|
CNRB0011820
|
695
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230239862
|
1817783722
|
11/05/2023
|
SUNIL
|
SUNIL
|
1520002029WL002917
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230240279
|
1818872592
|
11/05/2023
|
LAKSHMI
|
LAKSHMI
|
1520002029WL002920
|
00522
|
CNRB000PGB1
|
2433
|
24/05/2023
|
No Such Account
|
1820
|
KN1520002029_110523APB_FTO_73490
|
1520002029NRG24090520230240352
|
1818195098
|
11/05/2023
|
SHAILAJA
|
SHAILAJA
|
1520002029WL002920
|
00078
|
CNRB0011820
|
2086
|
24/05/2023
|
Account closed
|
1821
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240478
|
1817783918
|
11/05/2023
|
JARINABEGUM
|
JARINABEGUM
|
1520002029WL002921
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240535
|
1817783836
|
11/05/2023
|
GANGADHARA
|
GANGADHARA
|
1520002029WL002921
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240700
|
1817783858
|
11/05/2023
|
GANGADARA
|
GANGADARA
|
1520002029WL002922
|
00522
|
CNRB000PGB1
|
1738
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240820
|
1817783930
|
11/05/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002029WL002923
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240857
|
1817784151
|
11/05/2023
|
N SHRIDHAR
|
N SHRIDHAR
|
1520002029WL002923
|
00168
|
ICIC0002900
|
1738
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KN1520002029_110523APB_FTO_73490
|
1520002029NRG24090520230240871
|
1818195124
|
11/05/2023
|
PAMPANNA
|
PAMPANNA
|
1520002029WL002923
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240904
|
1817783922
|
11/05/2023
|
VIRESH
|
VIRESH
|
1520002029WL002924
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230240981
|
1818872605
|
11/05/2023
|
RAMANNA
|
RAMANNA
|
1520002029WL002924
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
No Such Account
|
1829
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230241011
|
1817784212
|
11/05/2023
|
RAJU
|
RAJU
|
1520002029WL002924
|
00522
|
CNRB000PGB1
|
3128
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230241368
|
1817783639
|
11/05/2023
|
HULAGAPPA
|
HULAGAPPA
|
1520002029WL002927
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230241450
|
1818872565
|
11/05/2023
|
LALAPPA
|
LALAPPA
|
1520002029WL002927
|
00522
|
CNRB000PGB1
|
3128
|
24/05/2023
|
No Such Account
|
1832
|
KN1520002029_110523APB_FTO_73437
|
1520002029NRG24090520230241500
|
1818054630
|
11/05/2023
|
BASAPPA
|
BASAPPA
|
1520002029WL002927
|
00522
|
CNRB000PGB1
|
348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230241729
|
1818872564
|
11/05/2023
|
T RAVI
|
T RAVI
|
1520002029WL002929
|
00522
|
CNRB000PGB1
|
1390
|
24/05/2023
|
No Such Account
|
1834
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230241739
|
1818872566
|
11/05/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002029WL002929
|
00522
|
CNRB000PGB1
|
1043
|
24/05/2023
|
No Such Account
|
1835
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230241816
|
1817784304
|
11/05/2023
|
CHINTAMANI
|
CHINTAMANI
|
1520002029WL002929
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
KN1520002029_110523APB_FTO_73464
|
1520002029NRG24090520230241826
|
1818195556
|
11/05/2023
|
ALLA MAHMADA
|
ALLA MAHMADA
|
1520002029WL002929
|
00078
|
CNRB0011808
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230241834
|
1818872718
|
11/05/2023
|
THIMMAPPA
|
THIMMAPPA
|
1520002029WL002929
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
No Such Account
|
1838
|
KN1520002029_090823APB_FTO_322836
|
1520002029NRG24090820231081472
|
4834930017
|
09/08/2023
|
K SANDHYARANI
|
K SANDHYARANI
|
1520002029WL012246
|
00078
|
CNRB0011820
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1839
|
KN1520002029_120923APB_FTO_385909
|
1520002029NRG24110920231112417
|
7359276322
|
12/09/2023
|
K SANDHYARANI
|
K SANDHYARANI
|
1520002029WL013860
|
00078
|
CNRB0011820
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038442
|
1747252113
|
20/04/2023
|
YAMANOORAPPA
|
YAMANOORAPPA
|
1520002029WL001134
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038451
|
1747252432
|
20/04/2023
|
RENUKAVVA
|
RENUKAVVA
|
1520002029WL001134
|
00078
|
CNRB0011820
|
1738
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038479
|
1747252565
|
20/04/2023
|
SHRINIVAS
|
SHRINIVAS
|
1520002029WL001134
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038480
|
1747251893
|
20/04/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520002029WL001134
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038494
|
1747251886
|
20/04/2023
|
SUNIL
|
SUNIL
|
1520002029WL001134
|
00078
|
CNRB0011820
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038717
|
1747252191
|
20/04/2023
|
NAGAMMA
|
NAGAMMA
|
1520002029WL001136
|
00078
|
CNRB0011820
|
348
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038880
|
1747252563
|
20/04/2023
|
JARINABEGUM
|
JARINABEGUM
|
1520002029WL001137
|
00078
|
CNRB0011820
|
348
|
20/05/2023
|
A/c Blocked or Frozen
|
1847
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038966
|
1747251916
|
20/04/2023
|
GANGADHARA
|
GANGADHARA
|
1520002029WL001137
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230039155
|
1747252040
|
20/04/2023
|
PARASAPPA
|
PARASAPPA
|
1520002029WL001139
|
00522
|
CNRB000PGB1
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230039184
|
1747251969
|
20/04/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002029WL001139
|
00078
|
CNRB0011820
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230039272
|
1747252277
|
20/04/2023
|
VIRESH
|
VIRESH
|
1520002029WL001140
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230039355
|
1747252476
|
20/04/2023
|
RAJU
|
RAJU
|
1520002029WL001140
|
00522
|
CNRB000PGB1
|
1043
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KN1520002029_200423FTO_26925
|
1520002029NRG24200420230039335
|
1746409952
|
20/04/2023
|
RAMANNA
|
RAMANNA
|
1520002029WL001140
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
No Such Account
|
1853
|
KN1520002029_200423APB_FTO_27026
|
1520002029NRG24200420230039502
|
1747275808
|
20/04/2023
|
HULAGAPPA
|
HULAGAPPA
|
1520002029WL001142
|
00078
|
CNRB0011820
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
KN1520002029_200423FTO_26925
|
1520002029NRG24200420230039552
|
1746409938
|
20/04/2023
|
SHRIRAMA
|
SHRIRAMA
|
1520002029WL001142
|
00522
|
CNRB000PGB1
|
2086
|
20/05/2023
|
No Such Account
|
1855
|
KN1520002029_200423FTO_26925
|
1520002029NRG24200420230039568
|
1746409939
|
20/04/2023
|
LALAPPA
|
LALAPPA
|
1520002029WL001142
|
00522
|
CNRB000PGB1
|
1043
|
20/05/2023
|
No Such Account
|
1856
|
KN1520002029_200423APB_FTO_27026
|
1520002029NRG24200420230039627
|
1747275742
|
20/04/2023
|
BASAPPA
|
BASAPPA
|
1520002029WL001142
|
00522
|
CNRB000PGB1
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KN1520002029_200423APB_FTO_27026
|
1520002029NRG24200420230039722
|
1747275790
|
20/04/2023
|
CHINTAMANI
|
CHINTAMANI
|
1520002029WL001143
|
00078
|
CNRB0011820
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KN1520002029_200423APB_FTO_27026
|
1520002029NRG24200420230039732
|
1747275543
|
20/04/2023
|
ALLA MAHMADA
|
ALLA MAHMADA
|
1520002029WL001143
|
00078
|
CNRB0011808
|
1043
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
KN1520002029_210423FTO_28851
|
1520002029NRG24210420230042390
|
1746435255
|
21/04/2023
|
T PADMAVATI
|
T PADMAVATI
|
1520002029WL001206
|
00522
|
CNRB000PGB1
|
1264
|
20/05/2023
|
No Such Account
|
1860
|
KN1520002029_210423FTO_28851
|
1520002029NRG24210420230042391
|
1746435253
|
21/04/2023
|
T MARIGOUDA
|
T MARIGOUDA
|
1520002029WL001206
|
00522
|
CNRB000PGB1
|
1264
|
20/05/2023
|
No Such Account
|
1861
|
KN1520002029_210423FTO_28851
|
1520002029NRG24210420230042392
|
1746435254
|
21/04/2023
|
MANJUNATHA T
|
MANJUNATHA T
|
1520002029WL001206
|
00522
|
CNRB000PGB1
|
1264
|
20/05/2023
|
No Such Account
|
1862
|
KN1520002029_210423FTO_28851
|
1520002029NRG24210420230042399
|
1746435252
|
21/04/2023
|
NIJAMUDDIN
|
NIJAMUDDIN
|
1520002029WL001206
|
00522
|
CNRB000PGB1
|
1264
|
20/05/2023
|
No Such Account
|
1863
|
KN1520002029_230623APB_FTO_204049
|
1520002029NRG24220620230731922
|
2867792617
|
23/06/2023
|
PANTAMMA
|
PANTAMMA
|
1520002029WL007460
|
00078
|
CNRB0011820
|
1881
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
KN1520002029_220623APB_FTO_200572
|
1520002029NRG24220620230732060
|
2863551681
|
22/06/2023
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
1520002029WL007460
|
00078
|
CNRB0011820
|
314
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KN1520002029_230623APB_FTO_204049
|
1520002029NRG24220620230732126
|
2867792578
|
23/06/2023
|
NINGAJJA
|
NINGAJJA
|
1520002029WL007460
|
00078
|
CNRB0011820
|
1881
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732165
|
2863218165
|
22/06/2023
|
HUCHHAVVA
|
HUCHHAVVA
|
1520002029WL007460
|
00078
|
CNRB0011820
|
1254
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1867
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732173
|
2863218259
|
22/06/2023
|
HEMAVATI
|
HEMAVATI
|
1520002029WL007460
|
00045
|
BARB0GANGAV
|
1881
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KN1520002029_230623APB_FTO_204049
|
1520002029NRG24220620230732319
|
2867792861
|
23/06/2023
|
MINALSAB
|
MINALSAB
|
1520002029WL007461
|
00078
|
CNRB0011808
|
314
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KN1520002029_230623APB_FTO_204016
|
1520002029NRG24220620230732369
|
2863223135
|
23/06/2023
|
TIMMAPPA
|
TIMMAPPA
|
1520002029WL007461
|
00078
|
CNRB0011820
|
314
|
30/06/2023
|
Account closed
|
1870
|
KN1520002029_230623APB_FTO_204016
|
1520002029NRG24220620230732561
|
2863223368
|
23/06/2023
|
LAKSHMI
|
LAKSHMI
|
1520002029WL007461
|
00078
|
CNRB0011820
|
1881
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KN1520002029_220623FTO_200560
|
1520002029NRG24220620230732600
|
2866796012
|
22/06/2023
|
YANKAPPA
|
YANKAPPA
|
1520002029WL007462
|
00078
|
CNRB0011820
|
314
|
30/06/2023
|
Account closed
|
1872
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732651
|
2863218065
|
22/06/2023
|
RATNAMMA
|
RATNAMMA
|
1520002029WL007462
|
00078
|
CNRB0011820
|
1568
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732684
|
2863218365
|
22/06/2023
|
HUSEN BEE
|
HUSEN BEE
|
1520002029WL007462
|
00652
|
PKGB0010794
|
1568
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KN1520002029_230623APB_FTO_204049
|
1520002029NRG24220620230732788
|
2867792569
|
23/06/2023
|
MARUTI
|
MARUTI
|
1520002029WL007462
|
00078
|
CNRB0011820
|
940
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732880
|
2863217943
|
22/06/2023
|
VENKATESH
|
VENKATESH
|
1520002029WL007463
|
00078
|
CNRB0011820
|
314
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KN1520002029_220623FTO_200560
|
1520002029NRG24220620230733494
|
2866795984
|
22/06/2023
|
PADMARAJ
|
PADMARAJ
|
1520002029WL007464
|
00078
|
CNRB0011820
|
940
|
30/06/2023
|
No Such Account
|
1877
|
KN1520002029_250523APB_FTO_114203
|
1520002029NRG24250520230372017
|
1944889934
|
25/05/2023
|
VIRESH
|
VIRESH
|
1520002029WL004065
|
00078
|
CNRB0011820
|
3128
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KN1520002029_250523APB_FTO_114203
|
1520002029NRG24250520230372089
|
1944889888
|
25/05/2023
|
PARASAPPA
|
PARASAPPA
|
1520002029WL004066
|
00522
|
CNRB000PGB1
|
3128
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KN1520002029_280823APB_FTO_355228
|
1520002029NRG24280820231103762
|
7358625177
|
28/08/2023
|
K SANDHYARANI
|
K SANDHYARANI
|
1520002029WL013068
|
00078
|
CNRB0011820
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1880
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158330
|
8989342867
|
01/11/2023
|
Rasuiabi
|
Rasuiabi
|
1520002030WL016576
|
00652
|
PKGB0010649
|
3828
|
01/01/2024
|
Account closed
|
1881
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158336
|
8991131610
|
01/11/2023
|
PARVEEN BANU
|
PARVEEN BANU
|
1520002030WL016576
|
00078
|
CNRB0011820
|
957
|
01/01/2024
|
Account closed
|
1882
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158370
|
8991131571
|
01/11/2023
|
Manjappa
|
Manjappa
|
1520002030WL016576
|
00078
|
CNRB0011808
|
3828
|
01/01/2024
|
No Such Account
|
1883
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158371
|
8989342605
|
01/11/2023
|
MARDAN SAB
|
MARDAN SAB
|
1520002030WL016576
|
00078
|
CNRB0011808
|
319
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158483
|
8989342614
|
01/11/2023
|
Markandeppa
|
Markandeppa
|
1520002030WL016576
|
00078
|
CNRB0011808
|
2552
|
01/01/2024
|
Account closed
|
1885
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158547
|
8991131712
|
01/11/2023
|
Shivaraj
|
Shivaraj
|
1520002030WL016576
|
00354
|
PUNB0499900
|
3828
|
01/01/2024
|
No Such Account
|
1886
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158559
|
8991131569
|
01/11/2023
|
M SHILPA
|
M SHILPA
|
1520002030WL016576
|
00078
|
CNRB0011808
|
4147
|
01/01/2024
|
No Such Account
|
1887
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158568
|
8991131705
|
01/11/2023
|
RATNAVVA
|
RATNAVVA
|
1520002030WL016576
|
00078
|
CNRB0011808
|
3828
|
01/01/2024
|
No Such Account
|
1888
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158579
|
8991131563
|
01/11/2023
|
K Karthik Ramu
|
K Karthik Ramu
|
1520002030WL016576
|
00078
|
CNRB0011808
|
4147
|
01/01/2024
|
No Such Account
|
1889
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158607
|
8991131646
|
01/11/2023
|
Jambavva
|
Jambavva
|
1520002030WL016576
|
00078
|
CNRB0011820
|
4147
|
01/01/2024
|
No Such Account
|
1890
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158608
|
8991131647
|
01/11/2023
|
Manjunath
|
Manjunath
|
1520002030WL016576
|
00078
|
CNRB0011820
|
4147
|
01/01/2024
|
No Such Account
|
1891
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158633
|
8989342728
|
01/11/2023
|
Basamma
|
Basamma
|
1520002030WL016577
|
00522
|
CNRB000PGB1
|
638
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158762
|
8991131694
|
01/11/2023
|
Kanakappa
|
Kanakappa
|
1520002030WL016577
|
00522
|
CNRB000PGB1
|
638
|
01/01/2024
|
No Such Account
|
1893
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158788
|
8989342540
|
01/11/2023
|
Ramesh
|
Ramesh
|
1520002030WL016577
|
00078
|
CNRB0011808
|
319
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158976
|
8989342583
|
01/11/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL016578
|
00078
|
CNRB0011808
|
319
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231159011
|
8991131709
|
01/11/2023
|
GALI DURAGAPP
|
GALI DURAGAPP
|
1520002030WL016578
|
00652
|
PKGB0010649
|
319
|
01/01/2024
|
No Such Account
|
1896
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231159094
|
8991131710
|
01/11/2023
|
Shankravva
|
Shankravva
|
1520002030WL016578
|
00652
|
PKGB0010704
|
3828
|
01/01/2024
|
No Such Account
|
1897
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231159097
|
8991131693
|
01/11/2023
|
Husenabi
|
Husenabi
|
1520002030WL016578
|
00522
|
CNRB000PGB1
|
3509
|
01/01/2024
|
No Such Account
|
1898
|
KN1520002030_090523APB_FTO_71212
|
1520002030NRG24080520230217390
|
1945577033
|
09/05/2023
|
nagaraj
|
nagaraj
|
1520002030WL002713
|
00078
|
CNRB0011808
|
2508
|
30/05/2023
|
A/c Blocked or Frozen
|
1899
|
KN1520002030_080923APB_FTO_379026
|
1520002030NRG24080920231111260
|
7340394482
|
08/09/2023
|
shankrappa
|
shankrappa
|
1520002030WL013759
|
00168
|
ICIC0002900
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
KN1520002030_150423APB_FTO_15944
|
1520002030NRG24100420230002366
|
1746729361
|
15/04/2023
|
shankrappa
|
shankrappa
|
1520002030WL000281
|
00168
|
ICIC0002900
|
948
|
20/05/2023
|
A/c Blocked or Frozen
|
1901
|
KN1520002030_120523APB_FTO_76442
|
1520002030NRG24110520230259555
|
1818394783
|
12/05/2023
|
shankrappa
|
shankrappa
|
1520002030WL003053
|
00168
|
ICIC0002900
|
316
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
KN1520002030_141223FTO_612853
|
1520002030NRG24141220231270297
|
1672530142
|
14/12/2023
|
Kavya
|
Kavya
|
1520002030WL019784
|
00078
|
CNRB0011820
|
2844
|
12/03/2024
|
No Such Account
|
1903
|
KN1520002030_141223FTO_612853
|
1520002030NRG24141220231270298
|
1672530143
|
14/12/2023
|
Jambavva
|
Jambavva
|
1520002030WL019784
|
00078
|
CNRB0011820
|
2844
|
12/03/2024
|
No Such Account
|
1904
|
KN1520002030_150224APB_FTO_791581
|
1520002030NRG24150220241362101
|
2754906104
|
15/02/2024
|
GAJANANDANAYAK
|
GAJANANDANAYAK
|
1520002030WL024033
|
00168
|
ICIC0002900
|
316
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KN1520002030_171123APB_FTO_525741
|
1520002030NRG24151120231181039
|
9010968647
|
17/11/2023
|
Ambamma
|
Ambamma
|
1520002030WL017310
|
00078
|
CNRB0011820
|
2552
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KN1520002030_171123APB_FTO_525741
|
1520002030NRG24151120231181043
|
9010968650
|
17/11/2023
|
HUSEN BASHA
|
HUSEN BASHA
|
1520002030WL017310
|
00078
|
CNRB0011820
|
2871
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KN1520002030_220224APB_FTO_801413
|
1520002030NRG24220220241379945
|
2925703529
|
22/02/2024
|
GAJANANDANAYAK
|
GAJANANDANAYAK
|
1520002030WL024659
|
00168
|
ICIC0002900
|
632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
KN1520002030_230523APB_FTO_106697
|
1520002030NRG24230520230339812
|
1944890450
|
23/05/2023
|
Gundappa
|
Gundappa
|
1520002030WL003818
|
00078
|
CNRB0011820
|
332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KN1520002030_230523APB_FTO_106697
|
1520002030NRG24230520230339859
|
1944890434
|
23/05/2023
|
Ambamma
|
Ambamma
|
1520002030WL003818
|
00078
|
CNRB0011820
|
1990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KN1520002030_230523APB_FTO_106697
|
1520002030NRG24230520230339869
|
1944890442
|
23/05/2023
|
HUSEN BASHA
|
HUSEN BASHA
|
1520002030WL003818
|
00078
|
CNRB0011820
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
KN1520002030_230523FTO_106677
|
1520002030NRG24230520230340089
|
1944447342
|
23/05/2023
|
RATHNAMMA
|
RATHNAMMA
|
1520002030WL003818
|
00415
|
SBIN0040161
|
1327
|
30/05/2023
|
No Such Account
|
1912
|
KN1520002030_230523APB_FTO_106697
|
1520002030NRG24230520230340208
|
1944890346
|
23/05/2023
|
RAHAD
|
RAHAD
|
1520002030WL003818
|
00078
|
CNRB0011808
|
2348
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230749674
|
|
24/06/2023
|
nagaraj
|
nagaraj
|
1520002030WL007666
|
00078
|
CNRB0011808
|
1540
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
KN1520002030_240623FTO_206916
|
1520002030NRG24230620230749736
|
|
24/06/2023
|
Kiran
|
Kiran
|
1520002030WL007666
|
00522
|
CNRB000PGB1
|
2156
|
04/07/2023
|
No Such Account
|
1915
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230749871
|
|
24/06/2023
|
NAGAPPA
|
NAGAPPA
|
1520002030WL007666
|
00078
|
CNRB0011808
|
2464
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230749957
|
|
24/06/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL007667
|
00078
|
CNRB0011808
|
2464
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230750023
|
|
24/06/2023
|
begaum
|
begaum
|
1520002030WL007667
|
00652
|
PKGB0010649
|
2464
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230750032
|
|
24/06/2023
|
UMESH
|
UMESH
|
1520002030WL007667
|
00078
|
CNRB0011808
|
1848
|
04/07/2023
|
A/c Blocked or Frozen
|
1919
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230750193
|
|
24/06/2023
|
Channamma
|
Channamma
|
1520002030WL007668
|
00078
|
CNRB0011808
|
2156
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231004994
|
4837871089
|
24/07/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL010941
|
00078
|
CNRB0011808
|
2333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005037
|
4837870756
|
24/07/2023
|
begaum
|
begaum
|
1520002030WL010941
|
00652
|
PKGB0010649
|
2333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005043
|
4837870616
|
24/07/2023
|
NGAMMAA
|
NGAMMAA
|
1520002030WL010941
|
00078
|
CNRB0011808
|
1333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005046
|
4837870930
|
24/07/2023
|
UMESH
|
UMESH
|
1520002030WL010941
|
00078
|
CNRB0011808
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005483
|
4837870653
|
24/07/2023
|
bibijan
|
bibijan
|
1520002030WL010943
|
00078
|
CNRB0011808
|
2333
|
25/08/2023
|
Account closed
|
1925
|
KN1520002030_240723FTO_290879
|
1520002030NRG24240720231005225
|
4837798826
|
24/07/2023
|
PARASHURAM
|
PARASHURAM
|
1520002030WL010942
|
00415
|
SBIN0040161
|
2333
|
25/08/2023
|
Account closed
|
1926
|
KN1520002030_240723FTO_290879
|
1520002030NRG24240720231005275
|
4837798784
|
24/07/2023
|
Pakiravva
|
Pakiravva
|
1520002030WL010942
|
00652
|
PKGB0010649
|
2333
|
25/08/2023
|
No Such Account
|
1927
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005580
|
4837870847
|
24/07/2023
|
Hemareddy
|
Hemareddy
|
1520002030WL010944
|
00652
|
PKGB0010649
|
2333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
KN1520002030_270623APB_FTO_211583
|
1520002030NRG24260620230769403
|
3065043375
|
27/06/2023
|
Gundappa
|
Gundappa
|
1520002030WL007908
|
00078
|
CNRB0011820
|
2464
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
KN1520002030_270623APB_FTO_211583
|
1520002030NRG24260620230769440
|
3065043297
|
27/06/2023
|
Ambamma
|
Ambamma
|
1520002030WL007908
|
00078
|
CNRB0011820
|
2464
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KN1520002030_270623APB_FTO_211583
|
1520002030NRG24260620230769448
|
3065043316
|
27/06/2023
|
HUSEN BASHA
|
HUSEN BASHA
|
1520002030WL007908
|
00078
|
CNRB0011820
|
2464
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KN1520002030_280423APB_FTO_48252
|
1520002030NRG24270420230099414
|
1748932040
|
28/04/2023
|
maruteppa
|
maruteppa
|
1520002030WL001798
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
KN1520002030_280423APB_FTO_48252
|
1520002030NRG24270420230099618
|
1748932048
|
28/04/2023
|
MARDAN SAB
|
MARDAN SAB
|
1520002030WL001799
|
00078
|
CNRB0011808
|
1738
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KN1520002030_280423FTO_48247
|
1520002030NRG24270420230099709
|
1748428133
|
28/04/2023
|
Kiran
|
Kiran
|
1520002030WL001799
|
00522
|
CNRB000PGB1
|
348
|
20/05/2023
|
No Such Account
|
1934
|
KN1520002030_280423APB_FTO_48252
|
1520002030NRG24270420230099757
|
1748931948
|
28/04/2023
|
RAHAD
|
RAHAD
|
1520002030WL001799
|
00078
|
CNRB0011808
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KN1520002030_280423APB_FTO_48252
|
1520002030NRG24270420230099832
|
1748932195
|
28/04/2023
|
Jadiyamma
|
Jadiyamma
|
1520002030WL001799
|
00652
|
PKGB0010649
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230419658
|
2002533311
|
29/05/2023
|
ANITHA
|
ANITHA
|
1520002030WL004512
|
00078
|
CNRB0011808
|
336
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230419698
|
2002533456
|
29/05/2023
|
MARDAN SAB
|
MARDAN SAB
|
1520002030WL004512
|
00078
|
CNRB0011808
|
2348
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230419806
|
2002533426
|
29/05/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL004512
|
00078
|
CNRB0011808
|
671
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230419832
|
2002533302
|
29/05/2023
|
nagaraj
|
nagaraj
|
1520002030WL004512
|
00078
|
CNRB0011808
|
2013
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
KN1520002030_290523FTO_125603
|
1520002030NRG24290520230420008
|
2000566381
|
29/05/2023
|
Lalasab sab
|
Lalasab sab
|
1520002030WL004512
|
00078
|
CNRB0011808
|
1342
|
01/06/2023
|
Account closed
|
1941
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230420142
|
2002533187
|
29/05/2023
|
Jadiyamma
|
Jadiyamma
|
1520002030WL004512
|
00652
|
PKGB0010649
|
2013
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057440
|
4837340607
|
31/07/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL011708
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057482
|
4837340441
|
31/07/2023
|
begaum
|
begaum
|
1520002030WL011708
|
00652
|
PKGB0010649
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057488
|
4837340095
|
31/07/2023
|
NGAMMAA
|
NGAMMAA
|
1520002030WL011708
|
00078
|
CNRB0011808
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057491
|
4837340504
|
31/07/2023
|
UMESH
|
UMESH
|
1520002030WL011708
|
00078
|
CNRB0011808
|
340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
KN1520002030_310723FTO_306197
|
1520002030NRG24300720231057668
|
4837563345
|
31/07/2023
|
PARASHURAM
|
PARASHURAM
|
1520002030WL011709
|
00415
|
SBIN0040161
|
340
|
25/08/2023
|
Account closed
|
1947
|
KN1520002030_310723FTO_306197
|
1520002030NRG24300720231057717
|
4837563300
|
31/07/2023
|
Pakiravva
|
Pakiravva
|
1520002030WL011709
|
00652
|
PKGB0010649
|
1700
|
25/08/2023
|
No Such Account
|
1948
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057926
|
4837340158
|
31/07/2023
|
bibijan
|
bibijan
|
1520002030WL011710
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Account closed
|
1949
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231058021
|
4837340531
|
31/07/2023
|
Hemareddy
|
Hemareddy
|
1520002030WL011711
|
00652
|
PKGB0010649
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
KN1520002031_030224APB_FTO_727592
|
1520002031NRG24010220241339526
|
2154816556
|
03/02/2024
|
Bhimappa
|
Bhimappa
|
1520002031WL022914
|
00078
|
CNRB0011808
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24020820231069595
|
4839331205
|
03/08/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL011908
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24020820231069600
|
4839331316
|
03/08/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL011908
|
00415
|
SBIN0040161
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
KN1520002031_030623FTO_154421
|
1520002031NRG24030620230530438
|
2457242961
|
03/06/2023
|
Devavva
|
Devavva
|
1520002031WL005468
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Account closed
|
1954
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530726
|
2458026222
|
03/06/2023
|
VASAPPA
|
VASAPPA
|
1520002031WL005468
|
00078
|
CNRB0011808
|
348
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530772
|
2458025867
|
03/06/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL005468
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530778
|
2458026196
|
03/06/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL005468
|
00415
|
SBIN0040161
|
2433
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530792
|
2458025892
|
03/06/2023
|
Sujatha
|
Sujatha
|
1520002031WL005468
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530815
|
2458025862
|
03/06/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL005468
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
KN1520002031_030623FTO_154421
|
1520002031NRG24030620230530852
|
2457243026
|
03/06/2023
|
mahesh
|
mahesh
|
1520002031WL005468
|
00415
|
SBIN0040161
|
695
|
12/06/2023
|
Account closed
|
1960
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072232
|
4839331265
|
03/08/2023
|
SANNA HANUMAVVA
|
SANNA HANUMAVVA
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072241
|
4839330933
|
03/08/2023
|
YAMANAMMA
|
YAMANAMMA
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072242
|
4839330962
|
03/08/2023
|
MALLAMMA
|
MALLAMMA
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072247
|
4839331266
|
03/08/2023
|
NINGAVVA
|
NINGAVVA
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
KN1520002031_030823FTO_313417
|
1520002031NRG24030820231072300
|
4837560451
|
03/08/2023
|
DURGAPPA
|
DURGAPPA
|
1520002031WL011942
|
00522
|
CNRB000PGB1
|
340
|
25/08/2023
|
No Such Account
|
1965
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072321
|
4839330802
|
03/08/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072728
|
4839331198
|
03/08/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002031WL011943
|
00078
|
CNRB0011808
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072741
|
4839331195
|
03/08/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL011943
|
00078
|
CNRB0011808
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
KN1520002031_030823FTO_313417
|
1520002031NRG24030820231072782
|
4837560385
|
03/08/2023
|
mahesh
|
mahesh
|
1520002031WL011943
|
00691
|
IPOS0000001
|
2379
|
25/08/2023
|
No Such Account
|
1969
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072951
|
4839330696
|
03/08/2023
|
Hulagappa
|
Hulagappa
|
1520002031WL011951
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231073008
|
4839330820
|
03/08/2023
|
BASAMMA
|
BASAMMA
|
1520002031WL011951
|
00415
|
SBIN0040161
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KN1520002031_030823FTO_313417
|
1520002031NRG24030820231073042
|
4837560450
|
03/08/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL011951
|
00522
|
CNRB000PGB1
|
1360
|
25/08/2023
|
No Such Account
|
1972
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231073105
|
4839331107
|
03/08/2023
|
AKTAR BEGUM
|
AKTAR BEGUM
|
1520002031WL011951
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
KN1520002031_040523APB_FTO_60117
|
1520002031NRG24040520230180541
|
1818341113
|
04/05/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL002484
|
00078
|
CNRB0011808
|
2433
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
KN1520002031_040523FTO_60102
|
1520002031NRG24040520230180583
|
1817984340
|
04/05/2023
|
Nirmala
|
Nirmala
|
1520002031WL002484
|
00078
|
CNRB0011808
|
2433
|
24/05/2023
|
No Such Account
|
1975
|
KN1520002031_070224APB_FTO_742423
|
1520002031NRG24050220241342834
|
2142465803
|
07/02/2024
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520002031WL023157
|
00078
|
CNRB0011808
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230198879
|
1817893322
|
06/05/2023
|
NINGAVVA
|
NINGAVVA
|
1520002031WL002607
|
00078
|
CNRB0011808
|
695
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230198942
|
1817893328
|
06/05/2023
|
SANNA HANUMAVVA
|
SANNA HANUMAVVA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230198953
|
1817979836
|
06/05/2023
|
Devavva
|
Devavva
|
1520002031WL002608
|
00522
|
CNRB000PGB1
|
2781
|
24/05/2023
|
No Such Account
|
1979
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230198978
|
1817893315
|
06/05/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230198982
|
1817893180
|
06/05/2023
|
SIDDA LINGYYA
|
SIDDA LINGYYA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199006
|
1817979825
|
06/05/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
348
|
24/05/2023
|
Account closed
|
1982
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199019
|
1817979779
|
06/05/2023
|
KENCHAMMA
|
KENCHAMMA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2433
|
24/05/2023
|
No Such Account
|
1983
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230199109
|
1817893450
|
06/05/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
1738
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230199140
|
1817893445
|
06/05/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199197
|
1817979824
|
06/05/2023
|
LAXMMAVVA
|
LAXMMAVVA
|
1520002031WL002609
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Account closed
|
1986
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199242
|
1817979672
|
06/05/2023
|
Soumya
|
Soumya
|
1520002031WL002609
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
No Such Account
|
1987
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230199433
|
1817893392
|
06/05/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL002609
|
00415
|
SBIN0040161
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199438
|
1817979835
|
06/05/2023
|
JAMBAKKA
|
JAMBAKKA
|
1520002031WL002609
|
00522
|
CNRB000PGB1
|
2781
|
24/05/2023
|
No Such Account
|
1989
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199461
|
1817979720
|
06/05/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002031WL002609
|
00078
|
CNRB0011808
|
1390
|
24/05/2023
|
No Such Account
|
1990
|
KN1520002031_080124FTO_685639
|
1520002031NRG24080120241306647
|
1740983169
|
08/01/2024
|
Bhimappa
|
Bhimappa
|
1520002WL0021189
|
00078
|
CNRB0011808
|
948
|
13/03/2024
|
Account closed
|
1991
|
KN1520002031_080124FTO_685639
|
1520002031NRG24080120241306648
|
1740983168
|
08/01/2024
|
Bhimappa
|
Bhimappa
|
1520002WL0021189
|
00078
|
CNRB0011808
|
3476
|
13/03/2024
|
Account closed
|
1992
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613159
|
2567209310
|
10/06/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL006252
|
00078
|
CNRB0011808
|
1700
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613303
|
2567209620
|
10/06/2023
|
hulugappa
|
hulugappa
|
1520002031WL006252
|
00434
|
SYNB0001808
|
2039
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1994
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613336
|
2567209325
|
10/06/2023
|
SHAHEEN
|
SHAHEEN
|
1520002031WL006252
|
00078
|
CNRB0011808
|
1700
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613620
|
2567209196
|
10/06/2023
|
MALLAMMA
|
MALLAMMA
|
1520002031WL006253
|
00434
|
SYNB0001808
|
2039
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
KN1520002031_030623FTO_154423
|
1520002031NRG24260520230398942
|
2462511110
|
03/06/2023
|
Devavva
|
Devavva
|
1520002WL0004281
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Account closed
|
1997
|
KN1520002031_030623FTO_154423
|
1520002031NRG24260520230398963
|
2462511086
|
03/06/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0004281
|
00078
|
CNRB0011808
|
1390
|
12/06/2023
|
No Such Account
|
1998
|
KN1520002031_030623FTO_154423
|
1520002031NRG24260520230398965
|
2462511087
|
03/06/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0004281
|
00078
|
CNRB0011808
|
1390
|
12/06/2023
|
No Such Account
|
1999
|
KN1520002031_030623FTO_154423
|
1520002031NRG24260520230398976
|
2462511111
|
03/06/2023
|
Devavva
|
Devavva
|
1520002WL0004281
|
00078
|
CNRB0011808
|
2781
|
12/06/2023
|
Account closed
|
2000
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075795
|
3550884238
|
13/07/2023
|
Akilaabi
|
Akilaabi
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
2194
|
19/07/2023
|
No Such Account
|
2001
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075796
|
3550884241
|
13/07/2023
|
Devavva
|
Devavva
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
314
|
19/07/2023
|
No Such Account
|
2002
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075797
|
3550884242
|
13/07/2023
|
Anil
|
Anil
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
627
|
19/07/2023
|
No Such Account
|
2003
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075798
|
3550884240
|
13/07/2023
|
SHAKUNTALA BAI
|
SHAKUNTALA BAI
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
1568
|
19/07/2023
|
No Such Account
|
2004
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075799
|
3550884245
|
13/07/2023
|
PARASURM
|
PARASURM
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
1254
|
19/07/2023
|
No Such Account
|
2005
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231076371
|
3550884244
|
13/07/2023
|
JAMBAKKA
|
JAMBAKKA
|
1520002WL0025627
|
00522
|
CNRB000PGB1
|
2194
|
19/07/2023
|
No Such Account
|
2006
|
KN1520002031_130723FTO_256212
|
1520002031NRG23220120231098408
|
3550884237
|
13/07/2023
|
Akilaabi
|
Akilaabi
|
1520002WL0026397
|
00522
|
CNRB000PGB1
|
2272
|
19/07/2023
|
No Such Account
|
2007
|
KN1520002031_130723FTO_256212
|
1520002031NRG23220120231098410
|
3550884239
|
13/07/2023
|
SHAKUNTALA BAI
|
SHAKUNTALA BAI
|
1520002WL0026397
|
00522
|
CNRB000PGB1
|
1622
|
19/07/2023
|
No Such Account
|
2008
|
KN1520002031_130723FTO_256212
|
1520002031NRG23220120231098412
|
3550884243
|
13/07/2023
|
JAMBAKKA
|
JAMBAKKA
|
1520002WL0026397
|
00522
|
CNRB000PGB1
|
2272
|
19/07/2023
|
No Such Account
|
2009
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236787
|
1740983029
|
12/01/2024
|
YAMANAMMA
|
YAMANAMMA
|
1520002WL0018699
|
00078
|
CNRB0011808
|
1700
|
13/03/2024
|
Account closed
|
2010
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236788
|
1740983030
|
12/01/2024
|
YAMANAMMA
|
YAMANAMMA
|
1520002WL0018699
|
00078
|
CNRB0011808
|
2039
|
13/03/2024
|
Account closed
|
2011
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236794
|
1740983007
|
12/01/2024
|
DURGAPPA
|
DURGAPPA
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
340
|
13/03/2024
|
No Such Account
|
2012
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236795
|
1740983006
|
12/01/2024
|
DURGAPPA
|
DURGAPPA
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
1020
|
13/03/2024
|
No Such Account
|
2013
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236796
|
1740983013
|
12/01/2024
|
KHASIM SAB
|
KHASIM SAB
|
1520002WL0018699
|
00078
|
CNRB0011808
|
1360
|
13/03/2024
|
Account closed
|
2014
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236797
|
1740983014
|
12/01/2024
|
KHASIM SAB
|
KHASIM SAB
|
1520002WL0018699
|
00078
|
CNRB0011808
|
2039
|
13/03/2024
|
Account closed
|
2015
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236800
|
1740983005
|
12/01/2024
|
LAXMAVVA
|
LAXMAVVA
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
1360
|
13/03/2024
|
No Such Account
|
2016
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236805
|
1740983026
|
12/01/2024
|
LAXMAVVA
|
LAXMAVVA
|
1520002WL0018699
|
00078
|
CNRB0011808
|
2379
|
13/03/2024
|
Account closed
|
2017
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236806
|
1740983003
|
12/01/2024
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
1390
|
13/03/2024
|
No Such Account
|
2018
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236807
|
1740983004
|
12/01/2024
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
1390
|
13/03/2024
|
No Such Account
|
2019
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236808
|
1740983000
|
12/01/2024
|
mahesh
|
mahesh
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
695
|
13/03/2024
|
No Such Account
|
2020
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236809
|
1740983001
|
12/01/2024
|
mahesh
|
mahesh
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
340
|
13/03/2024
|
No Such Account
|
2021
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236810
|
1740983002
|
12/01/2024
|
mahesh
|
mahesh
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
2379
|
13/03/2024
|
No Such Account
|
2022
|
KN1520002031_131223APB_FTO_607185
|
1520002031NRG24081220231257937
|
1163461307
|
13/12/2023
|
Bhimappa
|
Bhimappa
|
1520002031WL019429
|
00078
|
CNRB0011808
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KN1520002031_100623FTO_171032
|
1520002031NRG24100620230613584
|
2567235959
|
10/06/2023
|
mahesh
|
mahesh
|
1520002031WL006252
|
00415
|
SBIN0040161
|
340
|
15/06/2023
|
Account closed
|
2024
|
KN1520002031_100623FTO_171032
|
1520002031NRG24100620230613789
|
2567235982
|
10/06/2023
|
LAXMI
|
LAXMI
|
1520002031WL006253
|
00522
|
CNRB000PGB1
|
340
|
15/06/2023
|
No Such Account
|
2025
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613811
|
2567209517
|
10/06/2023
|
M RESHMA
|
M RESHMA
|
1520002031WL006253
|
00078
|
CNRB0011808
|
2379
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613858
|
2567209857
|
10/06/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL006253
|
00078
|
CNRB0011808
|
2039
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613863
|
2567209567
|
10/06/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL006253
|
00415
|
SBIN0040161
|
2719
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613872
|
2567209540
|
10/06/2023
|
Sujatha
|
Sujatha
|
1520002031WL006253
|
00078
|
CNRB0011808
|
1700
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
KN1520002031_100623FTO_171032
|
1520002031NRG24100620230613883
|
2567235867
|
10/06/2023
|
RAMESH
|
RAMESH
|
1520002031WL006253
|
00522
|
CNRB000PGB1
|
340
|
15/06/2023
|
No Such Account
|
2030
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613893
|
2567209819
|
10/06/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL006253
|
00078
|
CNRB0011808
|
2039
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
KN1520002031_110324APB_FTO_838940
|
1520002031NRG24110320241410940
|
3153642944
|
11/03/2024
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL026069
|
00078
|
CNRB0011808
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
KN1520002031_110324APB_FTO_838940
|
1520002031NRG24110320241411005
|
3153642715
|
11/03/2024
|
Basavaraj B
|
Basavaraj B
|
1520002031WL026071
|
00078
|
CNRB0011808
|
680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
KN1520002031_110324APB_FTO_838940
|
1520002031NRG24110320241411032
|
3153642909
|
11/03/2024
|
RIJVANA
|
RIJVANA
|
1520002031WL026072
|
00078
|
CNRB0011808
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KN1520002031_110324APB_FTO_838940
|
1520002031NRG24110320241411076
|
3153642861
|
11/03/2024
|
KHADAR SAB
|
KHADAR SAB
|
1520002031WL026072
|
00078
|
CNRB0011808
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
KN1520002031_130723APB_FTO_256049
|
1520002031NRG24110720230912709
|
3550914317
|
13/07/2023
|
HULIGAPPA
|
HULIGAPPA
|
1520002031WL009659
|
00078
|
CNRB0011808
|
2272
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
KN1520002031_120224APB_FTO_786695
|
1520002031NRG24120220241355045
|
2754936448
|
12/02/2024
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL023728
|
00078
|
CNRB0011808
|
1342
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
KN1520002031_120224APB_FTO_786695
|
1520002031NRG24120220241355217
|
2754936550
|
12/02/2024
|
RIJVANA
|
RIJVANA
|
1520002031WL023744
|
00078
|
CNRB0011808
|
1678
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
KN1520002031_120324APB_FTO_845618
|
1520002031NRG24120320241416930
|
3155479579
|
12/03/2024
|
LAKSHMVVA
|
LAKSHMVVA
|
1520002031WL026304
|
00078
|
CNRB0011808
|
340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
KN1520002031_130224APB_FTO_788167
|
1520002031NRG24130220241357233
|
2765714637
|
13/02/2024
|
RAJAPPA
|
RAJAPPA
|
1520002031WL023859
|
00078
|
CNRB0011808
|
671
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
KN1520002031_151123APB_FTO_521479
|
1520002031NRG24131120231180364
|
9011290776
|
15/11/2023
|
Bhimappa
|
Bhimappa
|
1520002031WL017278
|
00078
|
CNRB0011808
|
3476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
KN1520002031_200523APB_FTO_101838
|
1520002031NRG24200520230327767
|
1857131570
|
20/05/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL003692
|
00078
|
CNRB0011808
|
1738
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707403
|
2808628366
|
20/06/2023
|
MALLAMMA
|
MALLAMMA
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2379
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707434
|
2808628289
|
20/06/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2379
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707499
|
2808628217
|
20/06/2023
|
hulugappa
|
hulugappa
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2379
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707512
|
2808628296
|
20/06/2023
|
SHAHEEN
|
SHAHEEN
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2039
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707546
|
2808628206
|
20/06/2023
|
NAGARATNA
|
NAGARATNA
|
1520002031WL007166
|
00078
|
CNRB0011808
|
340
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2047
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707612
|
2808628207
|
20/06/2023
|
M RESHMA
|
M RESHMA
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2379
|
27/06/2023
|
Account closed
|
2048
|
KN1520002031_200623FTO_196588
|
1520002031NRG24200620230710080
|
2808599822
|
20/06/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0007207
|
00078
|
CNRB0011808
|
1390
|
28/06/2023
|
No Such Account
|
2049
|
KN1520002031_200623FTO_196588
|
1520002031NRG24200620230710081
|
2808599821
|
20/06/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0007207
|
00078
|
CNRB0011808
|
1390
|
28/06/2023
|
No Such Account
|
2050
|
KN1520002031_200623FTO_196588
|
1520002031NRG24200620230710090
|
2808599816
|
20/06/2023
|
RAMESH
|
RAMESH
|
1520002WL0007207
|
00078
|
CNRB0011808
|
340
|
28/06/2023
|
Account closed
|
2051
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997540
|
4831390866
|
22/07/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997556
|
4831391115
|
22/07/2023
|
SANNA HANUMAVVA
|
SANNA HANUMAVVA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997567
|
4831390896
|
22/07/2023
|
YAMANAMMA
|
YAMANAMMA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997571
|
4831390914
|
22/07/2023
|
MALLAMMA
|
MALLAMMA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997579
|
4831391110
|
22/07/2023
|
NINGAVVA
|
NINGAVVA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
KN1520002031_220723FTO_286597
|
1520002031NRG24210720230997648
|
4834605901
|
22/07/2023
|
DURGAPPA
|
DURGAPPA
|
1520002031WL010828
|
00522
|
CNRB000PGB1
|
1020
|
25/08/2023
|
No Such Account
|
2057
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997691
|
4831391099
|
22/07/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997738
|
4831391032
|
22/07/2023
|
hulugappa
|
hulugappa
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997755
|
4831390799
|
22/07/2023
|
SHAHEEN
|
SHAHEEN
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231142720
|
8989391141
|
21/10/2023
|
BASAMMA
|
BASAMMA
|
1520002031WL016119
|
00415
|
SBIN0040161
|
2348
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231142761
|
8989391025
|
21/10/2023
|
RAJAPPA
|
RAJAPPA
|
1520002031WL016119
|
00078
|
CNRB0011808
|
2013
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231142800
|
8989390903
|
21/10/2023
|
Basavaraj B
|
Basavaraj B
|
1520002031WL016119
|
00078
|
CNRB0011808
|
671
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KN1520002031_211023FTO_475876
|
1520002031NRG24211020231142806
|
8989019664
|
21/10/2023
|
sana
|
sana
|
1520002031WL016119
|
00165
|
IBKL0000296
|
2013
|
01/01/2024
|
No Such Account
|
2064
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231143146
|
8989391228
|
21/10/2023
|
SULOCHANA
|
SULOCHANA
|
1520002031WL016120
|
00078
|
CNRB0011808
|
2013
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231143220
|
8989391146
|
21/10/2023
|
Anjan devi
|
Anjan devi
|
1520002031WL016120
|
00434
|
SYNB0001808
|
336
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KN1520002031_211023APB_FTO_475968
|
1520002031NRG24211020231143260
|
8989569559
|
21/10/2023
|
Bhimappa
|
Bhimappa
|
1520002031WL016122
|
00078
|
CNRB0011808
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230060555
|
1746497441
|
24/04/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002031WL001435
|
00434
|
SYNB0001808
|
348
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230060568
|
1746497277
|
24/04/2023
|
NINGAVVA
|
NINGAVVA
|
1520002031WL001435
|
00078
|
CNRB0011808
|
1390
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230060601
|
1746497271
|
24/04/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520002031WL001435
|
00078
|
CNRB0011808
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060673
|
1746405283
|
24/04/2023
|
Akilaabi
|
Akilaabi
|
1520002031WL001436
|
00522
|
CNRB000PGB1
|
1738
|
20/05/2023
|
No Such Account
|
2071
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060708
|
1746405327
|
24/04/2023
|
LAXMMAVVA
|
LAXMMAVVA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2086
|
20/05/2023
|
Account closed
|
2072
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060766
|
1746405352
|
24/04/2023
|
Soumya
|
Soumya
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2433
|
20/05/2023
|
No Such Account
|
2073
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230060786
|
1746497402
|
24/04/2023
|
SIDDA LINGYYA
|
SIDDA LINGYYA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
1390
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060913
|
1746405326
|
24/04/2023
|
Kavya
|
Kavya
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
No Such Account
|
2075
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060914
|
1746405235
|
24/04/2023
|
Manjunatha
|
Manjunatha
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
No Such Account
|
2076
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060926
|
1746405349
|
24/04/2023
|
Manjunath
|
Manjunath
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
No Such Account
|
2077
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060933
|
1746405427
|
24/04/2023
|
Shridevi
|
Shridevi
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2433
|
20/05/2023
|
No Such Account
|
2078
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060948
|
1746405373
|
24/04/2023
|
AJJAPPA
|
AJJAPPA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
Account closed
|
2079
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060995
|
1746405428
|
24/04/2023
|
VITTAL
|
VITTAL
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
No Such Account
|
2080
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230061047
|
1746405451
|
24/04/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2086
|
20/05/2023
|
No Such Account
|
2081
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230061090
|
1746405285
|
24/04/2023
|
PARASURM
|
PARASURM
|
1520002031WL001436
|
00522
|
CNRB000PGB1
|
348
|
20/05/2023
|
No Such Account
|
2082
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230061096
|
1746497166
|
24/04/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230061138
|
1746497443
|
24/04/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230061189
|
1746405284
|
24/04/2023
|
Devavva
|
Devavva
|
1520002031WL001437
|
00522
|
CNRB000PGB1
|
1738
|
20/05/2023
|
No Such Account
|
2085
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071381
|
1746405836
|
25/04/2023
|
HUCHCHAPPA
|
HUCHCHAPPA
|
1520002031WL001511
|
00522
|
CNRB000PGB1
|
348
|
20/05/2023
|
No Such Account
|
2086
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071382
|
1746405840
|
25/04/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL001511
|
00078
|
CNRB0011808
|
695
|
20/05/2023
|
Account closed
|
2087
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071388
|
1746405867
|
25/04/2023
|
KENCHAMMA
|
KENCHAMMA
|
1520002031WL001511
|
00078
|
CNRB0011808
|
2086
|
20/05/2023
|
No Such Account
|
2088
|
KN1520002031_250423APB_FTO_38363
|
1520002031NRG24250420230071408
|
1746791532
|
25/04/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL001511
|
00415
|
SBIN0040161
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071416
|
1746405835
|
25/04/2023
|
JAMBAKKA
|
JAMBAKKA
|
1520002031WL001511
|
00522
|
CNRB000PGB1
|
2433
|
20/05/2023
|
No Such Account
|
2090
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071431
|
1746405858
|
25/04/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002031WL001511
|
00078
|
CNRB0011808
|
1390
|
20/05/2023
|
No Such Account
|
2091
|
KN1520002031_270723FTO_298262
|
1520002031NRG24260720231030111
|
4834622982
|
27/07/2023
|
mahesh
|
mahesh
|
1520002WL0011303
|
00691
|
IPOS0000001
|
695
|
25/08/2023
|
No Such Account
|
2092
|
KN1520002031_270723FTO_298262
|
1520002031NRG24260720231030112
|
4834622979
|
27/07/2023
|
mahesh
|
mahesh
|
1520002WL0011303
|
00691
|
IPOS0000001
|
340
|
25/08/2023
|
No Such Account
|
2093
|
KN1520002031_270723FTO_298262
|
1520002031NRG24260720231030113
|
4834622981
|
27/07/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0011303
|
00691
|
IPOS0000001
|
1390
|
25/08/2023
|
No Such Account
|
2094
|
KN1520002031_270723FTO_298262
|
1520002031NRG24260720231030114
|
4834622980
|
27/07/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0011303
|
00691
|
IPOS0000001
|
1390
|
25/08/2023
|
No Such Account
|
2095
|
KN1520002031_270423APB_FTO_42675
|
1520002031NRG24270420230093254
|
1748431395
|
27/04/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL001716
|
00078
|
CNRB0011808
|
2781
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
KN1520002031_270423FTO_42661
|
1520002031NRG24270420230093277
|
1748412642
|
27/04/2023
|
Nirmala
|
Nirmala
|
1520002031WL001716
|
00078
|
CNRB0011808
|
1738
|
20/05/2023
|
No Such Account
|
2097
|
KN1520002031_290623FTO_218863
|
1520002031NRG24290620230810058
|
3284184049
|
29/06/2023
|
Anil
|
Anil
|
1520002031WL008322
|
00522
|
CNRB000PGB1
|
340
|
10/07/2023
|
No Such Account
|
2098
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810124
|
3284533961
|
29/06/2023
|
BASAMMA
|
BASAMMA
|
1520002031WL008322
|
00415
|
SBIN0040161
|
1947
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
KN1520002031_290623FTO_218863
|
1520002031NRG24290620230810451
|
3284184087
|
29/06/2023
|
RAVI
|
RAVI
|
1520002031WL008323
|
00078
|
CNRB0011808
|
324
|
10/07/2023
|
No Such Account
|
2100
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810525
|
3284533999
|
29/06/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL008325
|
00078
|
CNRB0011808
|
1622
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810527
|
3284533844
|
29/06/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL008325
|
00415
|
SBIN0040161
|
2272
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810530
|
3284534087
|
29/06/2023
|
Sujatha
|
Sujatha
|
1520002031WL008325
|
00078
|
CNRB0011808
|
1622
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KN1520002031_290623FTO_218863
|
1520002031NRG24290620230810537
|
3284184050
|
29/06/2023
|
PRASAD
|
PRASAD
|
1520002031WL008325
|
00522
|
CNRB000PGB1
|
2272
|
10/07/2023
|
No Such Account
|
2104
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810544
|
3284533993
|
29/06/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL008325
|
00078
|
CNRB0011808
|
1947
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
KN1520002032_011223APB_FTO_551234
|
1520002032NRG24011220231230632
|
9000235844
|
01/12/2023
|
Neelamma
|
Neelamma
|
1520002032WL018474
|
00415
|
SBIN0005316
|
911
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
KN1520002032_020623APB_FTO_150496
|
1520002032NRG24020620230503905
|
2312671058
|
02/06/2023
|
SHOBA H
|
SHOBA H
|
1520002032WL005237
|
00415
|
SBIN0005316
|
2156
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
KN1520002032_020623FTO_150509
|
1520002032NRG24020620230504641
|
2309763539
|
02/06/2023
|
SHOBA H
|
SHOBA H
|
1520002WL0005241
|
00415
|
SBIN0005316
|
1848
|
08/06/2023
|
No Such Account
|
2108
|
KN1520002032_020623FTO_150509
|
1520002032NRG24020620230504651
|
2309763541
|
02/06/2023
|
SHOBA H
|
SHOBA H
|
1520002WL0005241
|
00415
|
SBIN0005316
|
2156
|
08/06/2023
|
No Such Account
|
2109
|
KN1520002032_020623FTO_150509
|
1520002032NRG24020620230504652
|
2309763540
|
02/06/2023
|
SHOBA H
|
SHOBA H
|
1520002WL0005241
|
00415
|
SBIN0005316
|
2171
|
08/06/2023
|
No Such Account
|
2110
|
KN1520002032_090523APB_FTO_71623
|
1520002032NRG24090520230243361
|
1945585762
|
09/05/2023
|
Netravathi
|
Netravathi
|
1520002032WL002941
|
00415
|
SBIN0005316
|
620
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
KN1520002032_090523APB_FTO_71623
|
1520002032NRG24090520230243396
|
1945585688
|
09/05/2023
|
Kalavva
|
Kalavva
|
1520002032WL002941
|
00415
|
SBIN0040161
|
1551
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
KN1520002032_090523APB_FTO_71623
|
1520002032NRG24090520230243523
|
1945585724
|
09/05/2023
|
neelavathi P
|
neelavathi P
|
1520002032WL002941
|
00415
|
SBIN0005316
|
1861
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KN1520002032_090523APB_FTO_71623
|
1520002032NRG24090520230243593
|
1945585562
|
09/05/2023
|
SHOBA H
|
SHOBA H
|
1520002032WL002941
|
00415
|
SBIN0005316
|
2171
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
KN1520002032_120423APB_FTO_9003
|
1520002032NRG24110420230002552
|
1744661203
|
12/04/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL000315
|
00415
|
SBIN0005316
|
1254
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
KN1520002032_120423APB_FTO_9003
|
1520002032NRG24110420230002564
|
1744661069
|
12/04/2023
|
Netravathi
|
Netravathi
|
1520002032WL000315
|
00415
|
SBIN0005316
|
314
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
KN1520002032_120423APB_FTO_9003
|
1520002032NRG24110420230002577
|
1744661073
|
12/04/2023
|
Ningappa
|
Ningappa
|
1520002032WL000315
|
00415
|
SBIN0005316
|
1568
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230314908
|
1858152385
|
18/05/2023
|
Netravathi
|
Netravathi
|
1520002032WL003570
|
00415
|
SBIN0005316
|
616
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230314928
|
1858152139
|
18/05/2023
|
Ningappa
|
Ningappa
|
1520002032WL003570
|
00415
|
SBIN0005316
|
2156
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230314943
|
1858152150
|
18/05/2023
|
Kalavva
|
Kalavva
|
1520002032WL003570
|
00415
|
SBIN0040161
|
2156
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230315069
|
1858152271
|
18/05/2023
|
neelavathi P
|
neelavathi P
|
1520002032WL003570
|
00415
|
SBIN0005316
|
1848
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230315139
|
1858152205
|
18/05/2023
|
SHOBA H
|
SHOBA H
|
1520002032WL003570
|
00415
|
SBIN0005316
|
2156
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043637
|
1747106238
|
21/04/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL001225
|
00415
|
SBIN0005316
|
1815
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043652
|
1747106149
|
21/04/2023
|
Netravathi
|
Netravathi
|
1520002032WL001225
|
00415
|
SBIN0005316
|
1815
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043668
|
1747106136
|
21/04/2023
|
Ningappa
|
Ningappa
|
1520002032WL001225
|
00415
|
SBIN0005316
|
1512
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043685
|
1747106128
|
21/04/2023
|
Kalavva
|
Kalavva
|
1520002032WL001225
|
00415
|
SBIN0040161
|
1210
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043825
|
1747106158
|
21/04/2023
|
neelavathi P
|
neelavathi P
|
1520002032WL001225
|
00415
|
SBIN0005316
|
1815
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KN1520002032_240623APB_FTO_206944
|
1520002032NRG24240620230751103
|
|
24/06/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL007681
|
00415
|
SBIN0005316
|
1529
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
KN1520002032_240623APB_FTO_206944
|
1520002032NRG24240620230751363
|
|
24/06/2023
|
H SHOBA
|
H SHOBA
|
1520002032WL007681
|
00078
|
CNRB0011808
|
2141
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114311
|
1818175884
|
29/04/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL001970
|
00415
|
SBIN0005316
|
308
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114326
|
1818175830
|
29/04/2023
|
Netravathi
|
Netravathi
|
1520002032WL001970
|
00415
|
SBIN0005316
|
1232
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114345
|
1818175842
|
29/04/2023
|
Ningappa
|
Ningappa
|
1520002032WL001970
|
00415
|
SBIN0005316
|
1232
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114360
|
1818175851
|
29/04/2023
|
Kalavva
|
Kalavva
|
1520002032WL001970
|
00415
|
SBIN0040161
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114491
|
1818175864
|
29/04/2023
|
neelavathi P
|
neelavathi P
|
1520002032WL001970
|
00415
|
SBIN0005316
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114561
|
1818175710
|
29/04/2023
|
SHOBA H
|
SHOBA H
|
1520002032WL001970
|
00415
|
SBIN0005316
|
1848
|
24/05/2023
|
Account closed
|
2135
|
KN1520002032_290623APB_FTO_218476
|
1520002032NRG24290620230806529
|
3284519797
|
29/06/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL008289
|
00415
|
SBIN0005316
|
924
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KN1520002032_290623APB_FTO_218476
|
1520002032NRG24290620230806736
|
3284519785
|
29/06/2023
|
H SHOBA
|
H SHOBA
|
1520002032WL008289
|
00078
|
CNRB0011808
|
924
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
KN1520002033_020523FTO_52627
|
1520002033NRG24020520230132309
|
1818046666
|
02/05/2023
|
Parvatemma
|
Parvatemma
|
1520002033WL002096
|
00522
|
CNRB000PGB1
|
1848
|
24/05/2023
|
No Such Account
|
2138
|
KN1520002033_020523APB_FTO_52636
|
1520002033NRG24020520230132378
|
1817567805
|
02/05/2023
|
Manjula
|
Manjula
|
1520002033WL002096
|
00078
|
CNRB0011822
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KN1520002033_020523APB_FTO_52657
|
1520002033NRG24020520230132466
|
1818100499
|
02/05/2023
|
Sanna jambavva
|
Sanna jambavva
|
1520002033WL002097
|
00078
|
CNRB0011808
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KN1520002033_020523APB_FTO_52657
|
1520002033NRG24020520230132469
|
1818100575
|
02/05/2023
|
Manjula
|
Manjula
|
1520002033WL002097
|
00415
|
SBIN0040161
|
1540
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
KN1520002033_020523APB_FTO_52657
|
1520002033NRG24020520230132515
|
1818100526
|
02/05/2023
|
NAGAVENI
|
NAGAVENI
|
1520002033WL002097
|
00078
|
CNRB0011808
|
924
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
KN1520002033_020523APB_FTO_52657
|
1520002033NRG24020520230132524
|
1818100552
|
02/05/2023
|
krishna
|
krishna
|
1520002033WL002097
|
00415
|
SBIN0040161
|
2156
|
24/05/2023
|
Account closed
|
2143
|
KN1520002033_020523FTO_52692
|
1520002033NRG24020520230132658
|
1818045583
|
02/05/2023
|
somashekar
|
somashekar
|
1520002033WL002098
|
00078
|
CNRB0011808
|
2156
|
24/05/2023
|
No Such Account
|
2144
|
KN1520002033_020523APB_FTO_52717
|
1520002033NRG24020520230132941
|
1817554725
|
02/05/2023
|
LOKAPPA
|
LOKAPPA
|
1520002033WL002100
|
00078
|
CNRB0011822
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
KN1520002033_020523APB_FTO_52727
|
1520002033NRG24020520230132976
|
1818110872
|
02/05/2023
|
Sarojamma
|
Sarojamma
|
1520002033WL002101
|
00078
|
CNRB0011822
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
KN1520002033_020523FTO_52722
|
1520002033NRG24020520230133035
|
1818045573
|
02/05/2023
|
Imtiyaj
|
Imtiyaj
|
1520002033WL002101
|
00078
|
CNRB0011822
|
2156
|
24/05/2023
|
No Such Account
|
2147
|
KN1520002033_020523APB_FTO_52740
|
1520002033NRG24020520230133100
|
1818105899
|
02/05/2023
|
shamisab
|
shamisab
|
1520002033WL002102
|
00078
|
CNRB0011822
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
KN1520002033_100124FTO_689636
|
1520002033NRG24031220231237497
|
1738015707
|
10/01/2024
|
Dyamavva
|
Dyamavva
|
1520002WL0018732
|
00522
|
CNRB000PGB1
|
1716
|
13/03/2024
|
No Such Account
|
2149
|
KN1520002033_100124FTO_689636
|
1520002033NRG24031220231237498
|
1738015706
|
10/01/2024
|
paravva
|
paravva
|
1520002WL0018732
|
00522
|
CNRB000PGB1
|
2002
|
13/03/2024
|
No Such Account
|
2150
|
KN1520002033_100124APB_FTO_689643
|
1520002033NRG24100120241310561
|
1739003986
|
10/01/2024
|
Beemappa
|
Beemappa
|
1520002033WL021302
|
00415
|
SBIN0040161
|
2233
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
KN1520002033_120523APB_FTO_76617
|
1520002033NRG24110520230261470
|
1819119221
|
12/05/2023
|
Manjula
|
Manjula
|
1520002033WL003093
|
00415
|
SBIN0040161
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
KN1520002033_120523FTO_76650
|
1520002033NRG24110520230261555
|
1818872861
|
12/05/2023
|
somashekar
|
somashekar
|
1520002033WL003093
|
00078
|
CNRB0011808
|
2156
|
24/05/2023
|
No Such Account
|
2153
|
KN1520002033_120523APB_FTO_76617
|
1520002033NRG24110520230261629
|
1819119108
|
12/05/2023
|
Manjula
|
Manjula
|
1520002033WL003093
|
00078
|
CNRB0011822
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
KN1520002033_120523FTO_76650
|
1520002033NRG24110520230261726
|
1818872821
|
12/05/2023
|
Vidyalakshmi
|
Vidyalakshmi
|
1520002033WL003094
|
00078
|
CNRB0011822
|
1848
|
24/05/2023
|
No Such Account
|
2155
|
KN1520002033_120523APB_FTO_76617
|
1520002033NRG24110520230261776
|
1819119404
|
12/05/2023
|
Sarojamma
|
Sarojamma
|
1520002033WL003094
|
00078
|
CNRB0011822
|
1540
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
KN1520002033_120523APB_FTO_76617
|
1520002033NRG24110520230261781
|
1819119499
|
12/05/2023
|
shamisab
|
shamisab
|
1520002033WL003094
|
00078
|
CNRB0011822
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
KN1520002033_120523APB_FTO_76617
|
1520002033NRG24110520230261821
|
1819119082
|
12/05/2023
|
Sanna jambavva
|
Sanna jambavva
|
1520002033WL003094
|
00078
|
CNRB0011808
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KN1520002033_120523FTO_76650
|
1520002033NRG24110520230261855
|
1818872793
|
12/05/2023
|
Hanumavva
|
Hanumavva
|
1520002033WL003094
|
00078
|
CNRB0011822
|
1848
|
24/05/2023
|
No Such Account
|
2159
|
KN1520002033_120523FTO_76650
|
1520002033NRG24110520230261978
|
1818872831
|
12/05/2023
|
Muttappa
|
Muttappa
|
1520002033WL003094
|
00415
|
SBIN0040161
|
2156
|
24/05/2023
|
Account closed
|
2160
|
KN1520002033_120523FTO_76838
|
1520002033NRG24110520230261996
|
1818874737
|
12/05/2023
|
Imtiyaj
|
Imtiyaj
|
1520002033WL003094
|
00078
|
CNRB0011822
|
1848
|
24/05/2023
|
No Such Account
|
2161
|
KN1520002033_120523APB_FTO_76617
|
1520002033NRG24110520230262047
|
1819119177
|
12/05/2023
|
NAGAVENI
|
NAGAVENI
|
1520002033WL003094
|
00078
|
CNRB0011808
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
KN1520002033_120523APB_FTO_76617
|
1520002033NRG24110520230262158
|
1819119370
|
12/05/2023
|
LOKAPPA
|
LOKAPPA
|
1520002033WL003094
|
00078
|
CNRB0011822
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KN1520002033_150623APB_FTO_183012
|
1520002033NRG24150620230655889
|
2798316977
|
15/06/2023
|
Sanna jambavva
|
Sanna jambavva
|
1520002033WL006598
|
00078
|
CNRB0011822
|
2156
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
KN1520002033_150623APB_FTO_183012
|
1520002033NRG24150620230655985
|
2798316885
|
15/06/2023
|
NAGAVENI
|
NAGAVENI
|
1520002033WL006598
|
00078
|
CNRB0011808
|
616
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KN1520002033_151123APB_FTO_520234
|
1520002033NRG24151120231182252
|
9007538454
|
15/11/2023
|
NAGAVENI
|
NAGAVENI
|
1520002033WL017347
|
00078
|
CNRB0011808
|
2118
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
KN1520002033_151123APB_FTO_520334
|
1520002033NRG24151120231183980
|
9011035166
|
15/11/2023
|
gangamma
|
gangamma
|
1520002033WL017358
|
00078
|
CNRB0011822
|
1815
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
KN1520002033_240423APB_FTO_35551
|
1520002000NRG24240420230065121
|
1746970031
|
24/04/2023
|
shamisab
|
shamisab
|
1520002WL001466
|
00078
|
CNRB0011822
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KN1520002033_240423FTO_35549
|
1520002000NRG24240420230065156
|
1746402834
|
24/04/2023
|
Manikantha
|
Manikantha
|
1520002WL001466
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
2169
|
KN1520002033_240423FTO_35549
|
1520002000NRG24240420230065183
|
1746402851
|
24/04/2023
|
MUKHAVVA
|
MUKHAVVA
|
1520002WL001466
|
00078
|
CNRB0011822
|
2156
|
20/05/2023
|
No Such Account
|
2170
|
KN1520002033_170623APB_FTO_190970
|
1520002033NRG24160620230684182
|
2808871216
|
17/06/2023
|
hanuamatha
|
hanuamatha
|
1520002033WL006855
|
00078
|
CNRB0011822
|
2156
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2171
|
KN1520002033_200723APB_FTO_275649
|
1520002033NRG24170720230958871
|
4839098283
|
20/07/2023
|
hanuamatha
|
hanuamatha
|
1520002033WL010188
|
00078
|
CNRB0011822
|
2002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KN1520002033_200723FTO_275552
|
1520002033NRG24170720230958951
|
4837579017
|
20/07/2023
|
Dyamavva
|
Dyamavva
|
1520002033WL010190
|
00652
|
PKGB0010649
|
1716
|
25/08/2023
|
No Such Account
|
2173
|
KN1520002033_200723APB_FTO_275649
|
1520002033NRG24170720230958962
|
4839098005
|
20/07/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002033WL010190
|
00415
|
SBIN0040161
|
572
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
KN1520002033_200723APB_FTO_275649
|
1520002033NRG24170720230958997
|
4839098152
|
20/07/2023
|
bhimabayi
|
bhimabayi
|
1520002033WL010190
|
00078
|
CNRB0011822
|
1716
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
KN1520002033_200723APB_FTO_275649
|
1520002033NRG24170720230959060
|
4839098263
|
20/07/2023
|
Manjula
|
Manjula
|
1520002033WL010191
|
00415
|
SBIN0040161
|
1144
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
KN1520002033_200723APB_FTO_275649
|
1520002033NRG24170720230959269
|
4839098125
|
20/07/2023
|
Sarojamma
|
Sarojamma
|
1520002033WL010193
|
00078
|
CNRB0011822
|
2002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
KN1520002033_200723APB_FTO_275649
|
1520002033NRG24170720230959362
|
4839098100
|
20/07/2023
|
Gangamma
|
Gangamma
|
1520002033WL010193
|
00078
|
CNRB0011822
|
2002
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2178
|
KN1520002033_200723FTO_275552
|
1520002033NRG24170720230959376
|
4837579016
|
20/07/2023
|
paravva
|
paravva
|
1520002033WL010193
|
00652
|
PKGB0010649
|
2002
|
25/08/2023
|
No Such Account
|
2179
|
KN1520002033_210423FTO_29289
|
1520002033NRG24200420230041822
|
1746446616
|
21/04/2023
|
nagaveni
|
nagaveni
|
1520002033WL001184
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
2180
|
KN1520002033_210423APB_FTO_29334
|
1520002033NRG24200420230041902
|
1747056415
|
21/04/2023
|
Sanna jambavva
|
Sanna jambavva
|
1520002033WL001184
|
00078
|
CNRB0011808
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
KN1520002033_210423APB_FTO_29334
|
1520002033NRG24200420230041906
|
1747056530
|
21/04/2023
|
Manjula
|
Manjula
|
1520002033WL001184
|
00415
|
SBIN0040161
|
1232
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2182
|
KN1520002033_210423APB_FTO_29334
|
1520002033NRG24200420230041983
|
1747056462
|
21/04/2023
|
NAGAVENI
|
NAGAVENI
|
1520002033WL001184
|
00078
|
CNRB0011808
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
KN1520002033_210423APB_FTO_29334
|
1520002033NRG24200420230041998
|
1747056686
|
21/04/2023
|
krishna
|
krishna
|
1520002033WL001184
|
00415
|
SBIN0040161
|
1540
|
20/05/2023
|
Account closed
|
2184
|
KN1520002033_210423APB_FTO_29334
|
1520002033NRG24200420230042001
|
1747056595
|
21/04/2023
|
Manjula
|
Manjula
|
1520002033WL001184
|
00078
|
CNRB0011822
|
616
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
KN1520002033_240423APB_FTO_35452
|
1520002033NRG24240420230061915
|
1746947688
|
24/04/2023
|
sharanamma
|
sharanamma
|
1520002033WL001447
|
00415
|
SBIN0013290
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
KN1520002033_240423APB_FTO_35482
|
1520002033NRG24240420230063175
|
1746846028
|
24/04/2023
|
LOKAPPA
|
LOKAPPA
|
1520002033WL001457
|
00078
|
CNRB0011822
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
KN1520002033_240423APB_FTO_35651
|
1520002033NRG24240420230064323
|
1746659186
|
24/04/2023
|
Sarojamma
|
Sarojamma
|
1520002033WL001461
|
00078
|
CNRB0011822
|
1848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
KN1520002033_240423FTO_35641
|
1520002033NRG24240420230064338
|
1746383930
|
24/04/2023
|
savitha
|
savitha
|
1520002033WL001461
|
00078
|
CNRB0011822
|
2156
|
20/05/2023
|
No Such Account
|
2189
|
KN1520002033_240423FTO_35648
|
1520002033NRG24240420230064385
|
1746401650
|
24/04/2023
|
Imtiyaj
|
Imtiyaj
|
1520002033WL001461
|
00078
|
CNRB0011822
|
2156
|
20/05/2023
|
No Such Account
|
2190
|
KN1520002033_260523FTO_121256
|
1520002033NRG24260520230401241
|
1996706580
|
26/05/2023
|
Muttappa
|
Muttappa
|
1520002WL0004304
|
00522
|
CNRB000PGB1
|
2156
|
01/06/2023
|
No Such Account
|
2191
|
KN1520002033_260523APB_FTO_121323
|
1520002033NRG24260520230401461
|
1997143941
|
26/05/2023
|
shamisab
|
shamisab
|
1520002033WL004306
|
00078
|
CNRB0011822
|
2156
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
KN1520002033_260523FTO_121270
|
1520002033NRG24260520230401529
|
2000563662
|
26/05/2023
|
Muttappa
|
Muttappa
|
1520002033WL004306
|
00522
|
CNRB000PGB1
|
1540
|
01/06/2023
|
No Such Account
|
2193
|
KN1520002033_260523FTO_121270
|
1520002033NRG24260520230401875
|
2000563709
|
26/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1520002033WL004309
|
00078
|
CNRB0011822
|
308
|
01/06/2023
|
No Such Account
|
2194
|
KN1520002033_260523APB_FTO_121323
|
1520002033NRG24260520230402004
|
1997143606
|
26/05/2023
|
netravti
|
netravti
|
1520002033WL004309
|
00078
|
CNRB0011822
|
308
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
KN1520002033_260523APB_FTO_121323
|
1520002033NRG24260520230404263
|
1997143414
|
26/05/2023
|
Sarojamma
|
Sarojamma
|
1520002033WL004339
|
00078
|
CNRB0011822
|
1848
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
KN1520002034_130324APB_FTO_849260
|
1520002034NRG24120320241416894
|
3155647555
|
13/03/2024
|
hanumanthappa
|
hanumanthappa
|
1520002034WL026297
|
00652
|
PKGB0010649
|
311
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
KN1520002034_240523APB_FTO_110071
|
1520002034NRG24240520230351440
|
2001308701
|
24/05/2023
|
MAHADEVAYYA GARWAD
|
MAHADEVAYYA GARWAD
|
1520002034WL003887
|
00078
|
CNRB0011808
|
2402
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
KN1520002034_240523APB_FTO_110071
|
1520002034NRG24240520230351481
|
2001308756
|
24/05/2023
|
Vaishali
|
Vaishali
|
1520002034WL003887
|
00078
|
CNRB0011808
|
1201
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2199
|
KN1520002034_240523APB_FTO_110071
|
1520002034NRG24240520230351619
|
2001308737
|
24/05/2023
|
CHAITRA
|
CHAITRA
|
1520002034WL003887
|
00652
|
PKGB0010649
|
2402
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
KN1520002034_240523FTO_110069
|
1520002034NRG24240520230351676
|
1996707930
|
24/05/2023
|
Patel Sab
|
Patel Sab
|
1520002034WL003887
|
00078
|
CNRB0011808
|
1201
|
01/06/2023
|
Account closed
|
2201
|
KN1520002034_240523FTO_110069
|
1520002034NRG24240520230351683
|
1996707910
|
24/05/2023
|
lakshavva
|
lakshavva
|
1520002034WL003887
|
00522
|
CNRB000PGB1
|
601
|
01/06/2023
|
No Such Account
|
2202
|
KN1520002034_240523FTO_110069
|
1520002034NRG24240520230351686
|
1996707898
|
24/05/2023
|
lakshamma
|
lakshamma
|
1520002034WL003887
|
00522
|
CNRB000PGB1
|
2102
|
01/06/2023
|
No Such Account
|
2203
|
KN1520002034_240523FTO_110069
|
1520002034NRG24240520230351687
|
1996707899
|
24/05/2023
|
lakshamma
|
lakshamma
|
1520002034WL003887
|
00522
|
CNRB000PGB1
|
1502
|
01/06/2023
|
No Such Account
|
2204
|
KN1520002034_240523APB_FTO_110071
|
1520002034NRG24240520230351702
|
2001308666
|
24/05/2023
|
RAMESH G
|
RAMESH G
|
1520002034WL003887
|
00415
|
SBIN0020805
|
2102
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KN1520002034_240523FTO_110069
|
1520002034NRG24240520230351705
|
1996707900
|
24/05/2023
|
renukamma
|
renukamma
|
1520002034WL003887
|
00522
|
CNRB000PGB1
|
300
|
01/06/2023
|
No Such Account
|
2206
|
KN1520002034_240523FTO_110074
|
1520002034NRG24240520230351918
|
2000566012
|
24/05/2023
|
basavaraj
|
basavaraj
|
1520002034WL003888
|
00522
|
CNRB000PGB1
|
1802
|
01/06/2023
|
No Such Account
|
2207
|
KN1520002034_240523APB_FTO_110079
|
1520002034NRG24240520230351944
|
2002411082
|
24/05/2023
|
CHANDABI
|
CHANDABI
|
1520002034WL003888
|
00652
|
PKGB0010649
|
2102
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
KN1520002034_240523FTO_110074
|
1520002034NRG24240520230351968
|
2000566013
|
24/05/2023
|
Duragavva
|
Duragavva
|
1520002034WL003888
|
00522
|
CNRB000PGB1
|
1802
|
01/06/2023
|
No Such Account
|
2209
|
KN1520002034_240523FTO_110074
|
1520002034NRG24240520230351997
|
2000566011
|
24/05/2023
|
Hulegemma
|
Hulegemma
|
1520002034WL003888
|
00522
|
CNRB000PGB1
|
1802
|
01/06/2023
|
No Such Account
|
2210
|
KN1520002034_240523APB_FTO_110079
|
1520002034NRG24240520230352008
|
2002411217
|
24/05/2023
|
Nagamma
|
Nagamma
|
1520002034WL003888
|
00468
|
UBIN0559954
|
1502
|
01/06/2023
|
Account closed
|
2211
|
KN1520002034_240523FTO_110082
|
1520002034NRG24240520230352100
|
1996705901
|
24/05/2023
|
gangamma
|
gangamma
|
1520002034WL003889
|
00078
|
CNRB0011808
|
2102
|
01/06/2023
|
No Such Account
|
2212
|
KN1520002034_240523FTO_110082
|
1520002034NRG24240520230352287
|
1996705854
|
24/05/2023
|
Jyothi
|
Jyothi
|
1520002034WL003889
|
00522
|
CNRB000PGB1
|
2402
|
01/06/2023
|
No Such Account
|
2213
|
KN1520002034_240523APB_FTO_110083
|
1520002034NRG24240520230352309
|
2001302429
|
24/05/2023
|
Lakshmi Ramji
|
Lakshmi Ramji
|
1520002034WL003889
|
00078
|
CNRB0011808
|
2102
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KN1520002034_240523APB_FTO_110083
|
1520002034NRG24240520230352364
|
2001302414
|
24/05/2023
|
Anand
|
Anand
|
1520002034WL003889
|
00415
|
SBIN0004277
|
2402
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KN1520002034_240523FTO_110082
|
1520002034NRG24240520230352408
|
1996705853
|
24/05/2023
|
hulegemma
|
hulegemma
|
1520002034WL003889
|
00522
|
CNRB000PGB1
|
2102
|
01/06/2023
|
No Such Account
|
2216
|
KN1520002034_240523FTO_110084
|
1520002034NRG24240520230352580
|
1996705705
|
24/05/2023
|
Shantavva
|
Shantavva
|
1520002034WL003890
|
00522
|
CNRB000PGB1
|
601
|
01/06/2023
|
No Such Account
|
2217
|
KN1520002034_240523FTO_110084
|
1520002034NRG24240520230352743
|
1996705706
|
24/05/2023
|
tayamma
|
tayamma
|
1520002034WL003890
|
00522
|
CNRB000PGB1
|
2102
|
01/06/2023
|
No Such Account
|
2218
|
KN1520002034_240523FTO_110084
|
1520002034NRG24240520230352754
|
1996705708
|
24/05/2023
|
lakshavva
|
lakshavva
|
1520002034WL003890
|
00522
|
CNRB000PGB1
|
1502
|
01/06/2023
|
No Such Account
|
2219
|
KN1520002034_240523APB_FTO_110085
|
1520002034NRG24240520230352760
|
1997134612
|
24/05/2023
|
HANUMANTHAPPA SHELLED
|
HANUMANTHAPPA SHELLED
|
1520002034WL003890
|
00415
|
SBIN0040161
|
1802
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
KN1520002034_240523FTO_110084
|
1520002034NRG24240520230352764
|
1996705724
|
24/05/2023
|
saNKAPPA
|
saNKAPPA
|
1520002034WL003890
|
00522
|
CNRB000PGB1
|
1802
|
01/06/2023
|
No Such Account
|
2221
|
KN1520002034_240523FTO_110084
|
1520002034NRG24240520230352774
|
1996705801
|
24/05/2023
|
Mailarappa
|
Mailarappa
|
1520002034WL003890
|
00415
|
SBIN0040161
|
2102
|
01/06/2023
|
No Such Account
|
2222
|
KN1520002034_240523FTO_110084
|
1520002034NRG24240520230352777
|
1996705707
|
24/05/2023
|
earappa
|
earappa
|
1520002034WL003890
|
00522
|
CNRB000PGB1
|
1502
|
01/06/2023
|
No Such Account
|
2223
|
KN1520002034_260423APB_FTO_42423
|
1520002034NRG24260420230091897
|
1746978558
|
26/04/2023
|
MAHADEVAYYA GARWAD
|
MAHADEVAYYA GARWAD
|
1520002034WL001696
|
00078
|
CNRB0011808
|
2118
|
20/05/2023
|
Account closed
|
2224
|
KN1520002034_260423APB_FTO_42423
|
1520002034NRG24260420230092078
|
1746979178
|
26/04/2023
|
CHANDABI
|
CHANDABI
|
1520002034WL001696
|
00652
|
PKGB0010649
|
2118
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KN1520002034_300324APB_FTO_887447
|
1520002034NRG24160320241430839
|
3218131552
|
30/03/2024
|
BASAVARAJ
|
BASAVARAJ
|
1520002034WL026821
|
00078
|
CNRB0011801
|
311
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092122
|
1746422299
|
26/04/2023
|
Duragavva
|
Duragavva
|
1520002034WL001696
|
00522
|
CNRB000PGB1
|
2118
|
20/05/2023
|
No Such Account
|
2227
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092179
|
1746422294
|
26/04/2023
|
Hulegemma
|
Hulegemma
|
1520002034WL001696
|
00522
|
CNRB000PGB1
|
2722
|
20/05/2023
|
No Such Account
|
2228
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092226
|
1746422443
|
26/04/2023
|
Mailarappa
|
Mailarappa
|
1520002034WL001696
|
00415
|
SBIN0040161
|
1815
|
20/05/2023
|
No Such Account
|
2229
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092308
|
1746422345
|
26/04/2023
|
gangamma
|
gangamma
|
1520002034WL001697
|
00078
|
CNRB0011808
|
2722
|
20/05/2023
|
No Such Account
|
2230
|
KN1520002034_260423APB_FTO_42423
|
1520002034NRG24260420230092490
|
1746978851
|
26/04/2023
|
Lakshmi Ramji
|
Lakshmi Ramji
|
1520002034WL001697
|
00078
|
CNRB0011808
|
2722
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092494
|
1746422296
|
26/04/2023
|
basavaraj
|
basavaraj
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
1512
|
20/05/2023
|
No Such Account
|
2232
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092584
|
1746422295
|
26/04/2023
|
mehebub
|
mehebub
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
2420
|
20/05/2023
|
No Such Account
|
2233
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092642
|
1746422290
|
26/04/2023
|
Sharada
|
Sharada
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
1512
|
20/05/2023
|
No Such Account
|
2234
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092677
|
1746422300
|
26/04/2023
|
lakshavva
|
lakshavva
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
302
|
20/05/2023
|
No Such Account
|
2235
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092683
|
1746422297
|
26/04/2023
|
amidabanu
|
amidabanu
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
1512
|
20/05/2023
|
No Such Account
|
2236
|
KN1520002034_260423APB_FTO_42423
|
1520002034NRG24260420230092691
|
1746979031
|
26/04/2023
|
HANUMANTHAPPA SHELLED
|
HANUMANTHAPPA SHELLED
|
1520002034WL001697
|
00415
|
SBIN0040161
|
3025
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092694
|
1746422293
|
26/04/2023
|
hulegemma
|
hulegemma
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
2420
|
20/05/2023
|
No Such Account
|
2238
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092716
|
1746422298
|
26/04/2023
|
earappa
|
earappa
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
2420
|
20/05/2023
|
No Such Account
|
2239
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092730
|
1746422291
|
26/04/2023
|
lakshamma
|
lakshamma
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
605
|
20/05/2023
|
No Such Account
|
2240
|
KN1520002034_260423FTO_42422
|
1520002034NRG24260420230092731
|
1746422292
|
26/04/2023
|
lakshamma
|
lakshamma
|
1520002034WL001697
|
00522
|
CNRB000PGB1
|
908
|
20/05/2023
|
No Such Account
|
2241
|
KN1520002034_260423APB_FTO_42423
|
1520002034NRG24260420230092763
|
1746978712
|
26/04/2023
|
RAMESH G
|
RAMESH G
|
1520002034WL001697
|
00415
|
SBIN0020805
|
2722
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
KN1520002034_290623APB_FTO_219113
|
1520002034NRG24290620230814926
|
3373754296
|
29/06/2023
|
Vaishali
|
Vaishali
|
1520002034WL008356
|
00078
|
CNRB0011808
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
KN1520002034_290623APB_FTO_219113
|
1520002034NRG24290620230815046
|
3373754327
|
29/06/2023
|
CHANDANKUMAR
|
CHANDANKUMAR
|
1520002034WL008356
|
00078
|
CNRB0011808
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
KN1520002034_290623APB_FTO_219113
|
1520002034NRG24290620230815093
|
3373754293
|
29/06/2023
|
CHAITRA
|
CHAITRA
|
1520002034WL008356
|
00652
|
PKGB0010649
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
KN1520002034_290623APB_FTO_219113
|
1520002034NRG24290620230815100
|
3373754393
|
29/06/2023
|
GYATITRI
|
GYATITRI
|
1520002034WL008356
|
00078
|
CNRB0011808
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
KN1520002034_290623FTO_219111
|
1520002034NRG24290620230815103
|
3373377676
|
29/06/2023
|
Hulegemma
|
Hulegemma
|
1520002034WL008356
|
00522
|
CNRB000PGB1
|
1960
|
13/07/2023
|
No Such Account
|
2247
|
KN1520002034_290623APB_FTO_219113
|
1520002034NRG24290620230815107
|
3373754367
|
29/06/2023
|
BHEEMESH
|
BHEEMESH
|
1520002034WL008356
|
00415
|
SBIN0040161
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KN1520002034_290623FTO_219111
|
1520002034NRG24290620230815137
|
3373377669
|
29/06/2023
|
CHAITRA
|
CHAITRA
|
1520002034WL008356
|
00415
|
SBIN0040161
|
735
|
13/07/2023
|
No Such Account
|
2249
|
KN1520002034_290623APB_FTO_219113
|
1520002034NRG24290620230815176
|
3373754496
|
29/06/2023
|
manjunatha
|
manjunatha
|
1520002034WL008356
|
00522
|
CNRB000PGB1
|
490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KN1520002034_290623FTO_219111
|
1520002034NRG24290620230815210
|
3373377647
|
29/06/2023
|
neelamma
|
neelamma
|
1520002034WL008356
|
00652
|
PKGB0010649
|
1960
|
13/07/2023
|
No Such Account
|
2251
|
KN1520002034_290623FTO_219114
|
1520002034NRG24290620230815373
|
3373379748
|
29/06/2023
|
basavaraj
|
basavaraj
|
1520002034WL008357
|
00522
|
CNRB000PGB1
|
1470
|
13/07/2023
|
No Such Account
|
2252
|
KN1520002034_290623APB_FTO_219115
|
1520002034NRG24290620230815489
|
3375650740
|
29/06/2023
|
Nagamma
|
Nagamma
|
1520002034WL008357
|
00522
|
CNRB000PGB1
|
1960
|
13/07/2023
|
Account closed
|
2253
|
KN1520002034_290623FTO_219114
|
1520002034NRG24290620230815513
|
3373379743
|
29/06/2023
|
sannahanumavva
|
sannahanumavva
|
1520002034WL008357
|
00522
|
CNRB000PGB1
|
245
|
13/07/2023
|
No Such Account
|
2254
|
KN1520002034_290623FTO_219114
|
1520002034NRG24290620230815527
|
3373379751
|
29/06/2023
|
lakshavva
|
lakshavva
|
1520002034WL008357
|
00522
|
CNRB000PGB1
|
1960
|
13/07/2023
|
No Such Account
|
2255
|
KN1520002034_290623FTO_219114
|
1520002034NRG24290620230815564
|
3373379749
|
29/06/2023
|
earappa
|
earappa
|
1520002034WL008357
|
00522
|
CNRB000PGB1
|
735
|
13/07/2023
|
No Such Account
|
2256
|
KN1520002034_290623FTO_219114
|
1520002034NRG24290620230815573
|
3373379742
|
29/06/2023
|
lakshamma
|
lakshamma
|
1520002034WL008357
|
00522
|
CNRB000PGB1
|
1470
|
13/07/2023
|
No Such Account
|
2257
|
KN1520002034_290623FTO_219114
|
1520002034NRG24290620230815574
|
3373379741
|
29/06/2023
|
lakshamma
|
lakshamma
|
1520002034WL008357
|
00522
|
CNRB000PGB1
|
1960
|
13/07/2023
|
No Such Account
|
2258
|
KN1520002034_290623APB_FTO_219115
|
1520002034NRG24290620230815588
|
3375650863
|
29/06/2023
|
hanumanthappa
|
hanumanthappa
|
1520002034WL008357
|
00652
|
PKGB0010649
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
KN1520002034_290623FTO_219114
|
1520002034NRG24290620230815591
|
3373379750
|
29/06/2023
|
neelamma
|
neelamma
|
1520002034WL008357
|
00522
|
CNRB000PGB1
|
1470
|
13/07/2023
|
No Such Account
|
2260
|
KN1520002034_290623FTO_219116
|
1520002034NRG24290620230815658
|
3375292654
|
29/06/2023
|
lakshavva
|
lakshavva
|
1520002034WL008358
|
00522
|
CNRB000PGB1
|
980
|
13/07/2023
|
No Such Account
|
2261
|
KN1520002034_290623FTO_219118
|
1520002034NRG24290620230815722
|
3375290328
|
29/06/2023
|
Husen sab
|
Husen sab
|
1520002034WL008359
|
00078
|
CNRB0011808
|
1715
|
13/07/2023
|
No Such Account
|
2262
|
KN1520002034_290623FTO_219118
|
1520002034NRG24290620230815737
|
3375290318
|
29/06/2023
|
renukamma
|
renukamma
|
1520002034WL008359
|
00522
|
CNRB000PGB1
|
1225
|
13/07/2023
|
No Such Account
|
2263
|
KN1520002034_290623FTO_219120
|
1520002034NRG24290620230815780
|
3373378263
|
29/06/2023
|
Jyothi
|
Jyothi
|
1520002034WL008360
|
00522
|
CNRB000PGB1
|
1715
|
13/07/2023
|
No Such Account
|
2264
|
KN1520002034_290623APB_FTO_219123
|
1520002034NRG24290620230815890
|
3375646714
|
29/06/2023
|
ANIGALAVVA
|
ANIGALAVVA
|
1520002034WL008361
|
00652
|
PKGB0010649
|
1715
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
KN1520002034_290623FTO_219122
|
1520002034NRG24290620230815938
|
3375293243
|
29/06/2023
|
Shantavva
|
Shantavva
|
1520002034WL008361
|
00522
|
CNRB000PGB1
|
1470
|
13/07/2023
|
No Such Account
|
2266
|
KN1520002034_290623FTO_219122
|
1520002034NRG24290620230816064
|
3375293236
|
29/06/2023
|
Hanumavva
|
Hanumavva
|
1520002034WL008361
|
00652
|
PKGB0010649
|
980
|
13/07/2023
|
No Such Account
|
2267
|
KN1520002034_290623FTO_219122
|
1520002034NRG24290620230816145
|
3375293247
|
29/06/2023
|
Sharada
|
Sharada
|
1520002034WL008361
|
00522
|
CNRB000PGB1
|
1960
|
13/07/2023
|
No Such Account
|
2268
|
KN1520002034_290623FTO_219122
|
1520002034NRG24290620230816147
|
3375293248
|
29/06/2023
|
tayamma
|
tayamma
|
1520002034WL008361
|
00522
|
CNRB000PGB1
|
1715
|
13/07/2023
|
No Such Account
|
2269
|
KN1520002034_290623FTO_219122
|
1520002034NRG24290620230816168
|
3375293249
|
29/06/2023
|
hnumanthappa
|
hnumanthappa
|
1520002034WL008361
|
00522
|
CNRB000PGB1
|
1470
|
13/07/2023
|
No Such Account
|
2270
|
KN1520002034_290623FTO_219122
|
1520002034NRG24290620230816182
|
3375293250
|
29/06/2023
|
akshamavva
|
akshamavva
|
1520002034WL008361
|
00522
|
CNRB000PGB1
|
245
|
13/07/2023
|
No Such Account
|
2271
|
KN1520002034_290623FTO_219122
|
1520002034NRG24290620230816183
|
3375293251
|
29/06/2023
|
akshamavva
|
akshamavva
|
1520002034WL008361
|
00522
|
CNRB000PGB1
|
245
|
13/07/2023
|
No Such Account
|
2272
|
KN1520002034_290623APB_FTO_219123
|
1520002034NRG24290620230816193
|
3375646939
|
29/06/2023
|
modinabee
|
modinabee
|
1520002034WL008361
|
00415
|
SBIN0040161
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KN1520002034_290623FTO_219122
|
1520002034NRG24290620230816224
|
3375293238
|
29/06/2023
|
Aishwarya
|
Aishwarya
|
1520002034WL008361
|
00415
|
SBIN0040161
|
1960
|
13/07/2023
|
No Such Account
|
2274
|
KN1520002034_300324APB_FTO_887531
|
1520002034NRG24300320241486244
|
3218139038
|
30/03/2024
|
BASAVARAJ
|
BASAVARAJ
|
1520002034WL029308
|
00078
|
CNRB0011801
|
3110
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
KN1520002034_300324APB_FTO_887531
|
1520002034NRG24300320241486248
|
3218139027
|
30/03/2024
|
hanumanthappa
|
hanumanthappa
|
1520002034WL029308
|
00652
|
PKGB0010649
|
3110
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
KN1520002034_300623APB_FTO_219491
|
1520002034NRG24300620230820761
|
3373539664
|
30/06/2023
|
Pakiravva
|
Pakiravva
|
1520002034WL008392
|
00652
|
PKGB0010649
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
KN1520002034_300623APB_FTO_219491
|
1520002034NRG24300620230820796
|
3373539988
|
30/06/2023
|
Shankrappa
|
Shankrappa
|
1520002034WL008392
|
00089
|
CBIN0283567
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
KN1520002034_300623FTO_219470
|
1520002034NRG24300620230820874
|
3373379219
|
30/06/2023
|
Shanthamma
|
Shanthamma
|
1520002034WL008392
|
00522
|
CNRB000PGB1
|
1960
|
13/07/2023
|
No Such Account
|
2279
|
KN1520002034_300623FTO_219470
|
1520002034NRG24300620230820892
|
3373379210
|
30/06/2023
|
AMRUTA
|
AMRUTA
|
1520002034WL008392
|
00078
|
CNRB0000546
|
1960
|
13/07/2023
|
No Such Account
|
2280
|
KN1520002034_300623FTO_219470
|
1520002034NRG24300620230820939
|
3373379183
|
30/06/2023
|
Murtujkhadri
|
Murtujkhadri
|
1520002034WL008392
|
00078
|
CNRB0011808
|
1960
|
13/07/2023
|
No Such Account
|
2281
|
KN1520002034_300623APB_FTO_219491
|
1520002034NRG24300620230821000
|
3373539684
|
30/06/2023
|
Anand
|
Anand
|
1520002034WL008392
|
00415
|
SBIN0004277
|
1715
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
KN1520002034_300623FTO_219470
|
1520002034NRG24300620230821006
|
3373379212
|
30/06/2023
|
yamanurappa
|
yamanurappa
|
1520002034WL008392
|
00522
|
CNRB000PGB1
|
1715
|
13/07/2023
|
No Such Account
|
2283
|
KN1520002034_300623APB_FTO_219491
|
1520002034NRG24300620230821027
|
3373539701
|
30/06/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520002034WL008392
|
00078
|
CNRB0000546
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KN1520002034_300623FTO_219470
|
1520002034NRG24300620230821044
|
3373379185
|
30/06/2023
|
Veeranna
|
Veeranna
|
1520002034WL008392
|
00652
|
PKGB0010649
|
1470
|
13/07/2023
|
No Such Account
|
2285
|
KN1520002034_300623FTO_219470
|
1520002034NRG24300620230821045
|
3373379203
|
30/06/2023
|
Ningamma
|
Ningamma
|
1520002034WL008392
|
00652
|
PKGB0010649
|
1470
|
13/07/2023
|
No Such Account
|
2286
|
KN1520002034_300623APB_FTO_219491
|
1520002034NRG24300620230821068
|
3373539862
|
30/06/2023
|
Neelamma
|
Neelamma
|
1520002034WL008392
|
00522
|
CNRB000PGB1
|
1715
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
KN1520002034_300623FTO_219470
|
1520002034NRG24300620230821091
|
3373379213
|
30/06/2023
|
hulegemma
|
hulegemma
|
1520002034WL008392
|
00522
|
CNRB000PGB1
|
1960
|
13/07/2023
|
No Such Account
|
2288
|
KN1520002034_310124APB_FTO_720497
|
1520002034NRG24310120241337506
|
2142518390
|
31/01/2024
|
Huligemma
|
Huligemma
|
1520002034WL022848
|
00652
|
PKGB0010649
|
1848
|
25/03/2024
|
A/c Blocked or Frozen
|
2289
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230176997
|
1817666147
|
04/05/2023
|
Manjappa
|
Manjappa
|
1520002035WL002468
|
00666
|
IDFB0080351
|
2565
|
24/05/2023
|
KYC Documents Pending
|
2290
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230177025
|
1817666357
|
04/05/2023
|
Hanumavva
|
Hanumavva
|
1520002035WL002468
|
00652
|
PKGB0010608
|
2280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230177038
|
1817666616
|
04/05/2023
|
Hussainsab
|
Hussainsab
|
1520002035WL002468
|
00415
|
SBIN0013146
|
2280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230177144
|
1817666629
|
04/05/2023
|
Hanumavva
|
Hanumavva
|
1520002035WL002468
|
00078
|
CNRB0011801
|
2565
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230177187
|
1817666145
|
04/05/2023
|
Vijay kumar
|
Vijay kumar
|
1520002035WL002468
|
00078
|
CNRB0000546
|
1710
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230177233
|
1817666312
|
04/05/2023
|
Ramanna
|
Ramanna
|
1520002035WL002468
|
00652
|
PKGB0010608
|
2565
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230177239
|
1817666102
|
04/05/2023
|
Hanumanthappa
|
Hanumanthappa
|
1520002035WL002468
|
00165
|
IBKL0001196
|
2565
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230177261
|
1817666628
|
04/05/2023
|
Holiyamma
|
Holiyamma
|
1520002035WL002468
|
00177
|
IOBA0003413
|
2565
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
KN1520002035_040523APB_FTO_59664
|
1520002035NRG24040520230177270
|
1817666282
|
04/05/2023
|
Ashok Fakeerappa Kambali
|
Ashok Fakeerappa Kambali
|
1520002035WL002468
|
00415
|
SBIN0020206
|
2280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
KN1520002035_080623FTO_163809
|
1520002035NRG24050620230540216
|
2567232547
|
08/06/2023
|
Abdul Rehaman Ali
|
Abdul Rehaman Ali
|
1520002WL0005543
|
00415
|
SBIN0013146
|
3080
|
15/06/2023
|
No Such Account
|
2299
|
KN1520002035_061123APB_FTO_502689
|
1520002035NRG24061120231167663
|
8990302833
|
06/11/2023
|
Gudadappa
|
Gudadappa
|
1520002035WL016897
|
00415
|
SBIN0013146
|
4740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
KN1520002035_080623APB_FTO_163707
|
1520002035NRG24080620230578538
|
2566446109
|
08/06/2023
|
Gudadappa
|
Gudadappa
|
1520002035WL005887
|
00415
|
SBIN0013146
|
2673
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
KN1520002035_080623APB_FTO_163707
|
1520002035NRG24080620230578639
|
2566446169
|
08/06/2023
|
Naveenakumara
|
Naveenakumara
|
1520002035WL005887
|
00652
|
PKGB0010608
|
2970
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
KN1520002035_080623APB_FTO_163707
|
1520002035NRG24080620230578668
|
2566446134
|
08/06/2023
|
Fakirappa
|
Fakirappa
|
1520002035WL005887
|
00652
|
PKGB0010608
|
2970
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KN1520002035_080623APB_FTO_163707
|
1520002035NRG24080620230578705
|
2566446235
|
08/06/2023
|
Hanumanthappa
|
Hanumanthappa
|
1520002035WL005887
|
00652
|
PKGB0010608
|
2970
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
KN1520002035_080623APB_FTO_163707
|
1520002035NRG24080620230578778
|
2566446015
|
08/06/2023
|
Huligemma
|
Huligemma
|
1520002035WL005887
|
00652
|
PKGB0010608
|
2970
|
15/06/2023
|
KYC Documents Pending
|
2305
|
KN1520002035_080623APB_FTO_163707
|
1520002035NRG24080620230578839
|
2566446457
|
08/06/2023
|
Abdul Rehaman Ali
|
Abdul Rehaman Ali
|
1520002035WL005887
|
00415
|
SBIN0013146
|
1782
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
KN1520002035_080623APB_FTO_163750
|
1520002035NRG24080620230579199
|
2566531252
|
08/06/2023
|
Sanjivappa
|
Sanjivappa
|
1520002035WL005889
|
00652
|
PKGB0010608
|
2673
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
KN1520002035_100723FTO_243192
|
1520002035NRG24080720230898546
|
3629270446
|
10/07/2023
|
Manjappa
|
Manjappa
|
1520002WL0009438
|
00666
|
IDFB0080351
|
2860
|
21/07/2023
|
No Such Account
|
2308
|
KN1520002035_100723FTO_243192
|
1520002035NRG24080720230898551
|
3629270452
|
10/07/2023
|
Vijay kumar
|
Vijay kumar
|
1520002WL0009438
|
00652
|
PKGB0010608
|
2288
|
21/07/2023
|
Account closed
|
2309
|
KN1520002035_111123APB_FTO_515204
|
1520002035NRG24111120231178921
|
8991344390
|
11/11/2023
|
Manjappa
|
Manjappa
|
1520002035WL017232
|
00522
|
CNRB000PGB1
|
1590
|
01/01/2024
|
KYC Documents Pending
|
2310
|
KN1520002035_111123APB_FTO_515204
|
1520002035NRG24111120231178955
|
8991207638
|
11/11/2023
|
Hussainsab
|
Hussainsab
|
1520002035WL017232
|
00652
|
PKGB0010608
|
1325
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
KN1520002035_111123APB_FTO_515204
|
1520002035NRG24111120231178961
|
8991207691
|
11/11/2023
|
Sharanappa
|
Sharanappa
|
1520002035WL017232
|
00652
|
PKGB0010608
|
1855
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
KN1520002035_111123APB_FTO_515204
|
1520002035NRG24111120231178998
|
8991344424
|
11/11/2023
|
Jameelabee
|
Jameelabee
|
1520002035WL017232
|
00652
|
PKGB0010608
|
1590
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
KN1520002035_111123APB_FTO_515204
|
1520002035NRG24111120231179083
|
8991344536
|
11/11/2023
|
Vijay kumar
|
Vijay kumar
|
1520002035WL017232
|
00522
|
CNRB000PGB1
|
530
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
KN1520002035_111123APB_FTO_515204
|
1520002035NRG24111120231179165
|
8991344655
|
11/11/2023
|
Ashok Fakeerappa Kambali
|
Ashok Fakeerappa Kambali
|
1520002035WL017232
|
00415
|
SBIN0020206
|
1060
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
KN1520002035_111123APB_FTO_515204
|
1520002035NRG24111120231179275
|
8991344662
|
11/11/2023
|
Maruti
|
Maruti
|
1520002035WL017232
|
00415
|
SBIN0004277
|
1325
|
01/01/2024
|
Account closed
|
2316
|
KN1520002035_111223APB_FTO_599895
|
1520002035NRG24111220231264336
|
1085037520
|
11/12/2023
|
Navinakumar
|
Navinakumar
|
1520002035WL019586
|
00652
|
PKGB0010608
|
4740
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
KN1520002035_170723APB_FTO_264519
|
1520002035NRG24140720230940217
|
4837595598
|
17/07/2023
|
Bheemavva
|
Bheemavva
|
1520002035WL009971
|
00652
|
PKGB0010562
|
4424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
KN1520002035_151123APB_FTO_521256
|
1520002035NRG24151120231181272
|
9011297252
|
15/11/2023
|
Manjappa
|
Manjappa
|
1520002035WL017323
|
00522
|
CNRB000PGB1
|
265
|
01/01/2024
|
KYC Documents Pending
|
2319
|
KN1520002035_151123APB_FTO_521256
|
1520002035NRG24151120231181327
|
9011297217
|
15/11/2023
|
Jameelabee
|
Jameelabee
|
1520002035WL017323
|
00652
|
PKGB0010608
|
265
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KN1520002035_151123APB_FTO_521256
|
1520002035NRG24151120231181438
|
9011297386
|
15/11/2023
|
Ashok Fakeerappa Kambali
|
Ashok Fakeerappa Kambali
|
1520002035WL017323
|
00415
|
SBIN0020206
|
265
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
KN1520002035_151123APB_FTO_521256
|
1520002035NRG24151120231181526
|
9011297348
|
15/11/2023
|
Maruti
|
Maruti
|
1520002035WL017323
|
00415
|
SBIN0004277
|
265
|
01/01/2024
|
Account closed
|
2322
|
KN1520002035_160124APB_FTO_697643
|
1520002035NRG24160120241313985
|
1738789432
|
16/01/2024
|
Fakirappa
|
Fakirappa
|
1520002035WL021692
|
00652
|
PKGB0010608
|
4740
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
KN1520002035_170523APB_FTO_94383
|
1520002035NRG24170520230306169
|
1856301947
|
17/05/2023
|
Gudadappa
|
Gudadappa
|
1520002035WL003485
|
00415
|
SBIN0013146
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
KN1520002035_170523APB_FTO_94383
|
1520002035NRG24170520230306239
|
1856301807
|
17/05/2023
|
Naveenakumara
|
Naveenakumara
|
1520002035WL003485
|
00652
|
PKGB0010608
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
KN1520002035_170523APB_FTO_94383
|
1520002035NRG24170520230306249
|
1856302165
|
17/05/2023
|
Fakirappa
|
Fakirappa
|
1520002035WL003485
|
00652
|
PKGB0010608
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
KN1520002035_170523APB_FTO_94383
|
1520002035NRG24170520230306280
|
1856302213
|
17/05/2023
|
Hanumanthappa
|
Hanumanthappa
|
1520002035WL003485
|
00652
|
PKGB0010608
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
KN1520002035_170523APB_FTO_94383
|
1520002035NRG24170520230306373
|
1856302388
|
17/05/2023
|
Abdul Rehaman Ali
|
Abdul Rehaman Ali
|
1520002035WL003485
|
00415
|
SBIN0013146
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
KN1520002035_170523APB_FTO_94383
|
1520002035NRG24170520230306994
|
1856301665
|
17/05/2023
|
Sanjivappa
|
Sanjivappa
|
1520002035WL003492
|
00652
|
PKGB0010608
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
KN1520002035_170523APB_FTO_94383
|
1520002035NRG24170520230307244
|
1856302277
|
17/05/2023
|
Huligemma
|
Huligemma
|
1520002035WL003492
|
00652
|
PKGB0010608
|
3080
|
25/05/2023
|
KYC Documents Pending
|
2330
|
KN1520002035_170523APB_FTO_94418
|
1520002035NRG24170520230307349
|
1856302664
|
17/05/2023
|
Yamanappa
|
Yamanappa
|
1520002035WL003492
|
00078
|
CNRB0011822
|
2772
|
25/05/2023
|
Account closed
|
2331
|
KN1520002035_190324FTO_859999
|
1520002035NRG24180320241437827
|
3158553328
|
19/03/2024
|
Takappa
|
Takappa
|
1520002WL0027142
|
00652
|
PKGB0010608
|
2156
|
20/04/2024
|
A/c Blocked or Frozen
|
2332
|
KN1520002035_190324FTO_859999
|
1520002035NRG24180320241437834
|
3158553322
|
19/03/2024
|
DAVUDASAB
|
DAVUDASAB
|
1520002WL0027142
|
00415
|
SBIN0013146
|
2156
|
20/04/2024
|
No Such Account
|
2333
|
KN1520002035_190823APB_FTO_342739
|
1520002035NRG24190820231098190
|
4910646152
|
19/08/2023
|
Bheemavva
|
Bheemavva
|
1520002035WL012705
|
00652
|
PKGB0010562
|
1580
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
KN1520002035_201223APB_FTO_636996
|
1520002035NRG24201220231278134
|
1675960890
|
20/12/2023
|
Takappa
|
Takappa
|
1520002035WL020129
|
00652
|
PKGB0010608
|
2156
|
12/03/2024
|
A/c Blocked or Frozen
|
2335
|
KN1520002035_201223APB_FTO_636996
|
1520002035NRG24201220231278150
|
1675961103
|
20/12/2023
|
Uma
|
Uma
|
1520002035WL020129
|
00652
|
PKGB0010562
|
1848
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
KN1520002035_221223APB_FTO_657724
|
1520002035NRG24201220231278504
|
1662766347
|
22/12/2023
|
Sanjivappa
|
Sanjivappa
|
1520002035WL020129
|
00652
|
PKGB0010608
|
1848
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
KN1520002035_221223APB_FTO_657724
|
1520002035NRG24201220231278667
|
1662766284
|
22/12/2023
|
Ramesh
|
Ramesh
|
1520002035WL020129
|
00415
|
SBIN0013146
|
1540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
KN1520002035_201223APB_FTO_636996
|
1520002035NRG24201220231278696
|
1675960700
|
20/12/2023
|
Navinakumar
|
Navinakumar
|
1520002035WL020129
|
00652
|
PKGB0010608
|
2156
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
KN1520002035_201223APB_FTO_636996
|
1520002035NRG24201220231278731
|
1675961026
|
20/12/2023
|
Fakirappa
|
Fakirappa
|
1520002035WL020129
|
00652
|
PKGB0010608
|
1232
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
KN1520002035_201223APB_FTO_636996
|
1520002035NRG24201220231278776
|
1675960945
|
20/12/2023
|
Hanumanthappa
|
Hanumanthappa
|
1520002035WL020129
|
00652
|
PKGB0010608
|
2156
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
KN1520002035_201223APB_FTO_636996
|
1520002035NRG24201220231278948
|
1675961212
|
20/12/2023
|
DAVADASAB
|
DAVADASAB
|
1520002035WL020129
|
00045
|
BARB0KOPPAL
|
2156
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
KN1520002035_201223APB_FTO_636996
|
1520002035NRG24201220231279032
|
1675961085
|
20/12/2023
|
Mallavva
|
Mallavva
|
1520002035WL020129
|
00652
|
PKGB0010608
|
1848
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
KN1520002035_201223APB_FTO_636996
|
1520002035NRG24201220231279044
|
1675961306
|
20/12/2023
|
Yamanurappa
|
Yamanurappa
|
1520002035WL020129
|
00652
|
PKGB0010608
|
2156
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
KN1520002035_230124APB_FTO_709020
|
1520002035NRG24230120241323198
|
2139243343
|
23/01/2024
|
DAVADASAB
|
DAVADASAB
|
1520002035WL022211
|
00045
|
BARB0KOPPAL
|
4740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
KN1520002035_231223APB_FTO_658196
|
1520002035NRG24231220231284540
|
1656731310
|
23/12/2023
|
Dharmanna
|
Dharmanna
|
1520002035WL020322
|
00652
|
PKGB0010608
|
302
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
KN1520002035_231223APB_FTO_658196
|
1520002035NRG24231220231284548
|
1656731405
|
23/12/2023
|
Sharanappa
|
Sharanappa
|
1520002035WL020322
|
00652
|
PKGB0010608
|
2118
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
KN1520002035_240623APB_FTO_206912
|
1520002035NRG24240620230750398
|
|
24/06/2023
|
Dharmanna
|
Dharmanna
|
1520002035WL007671
|
00652
|
PKGB0010608
|
1144
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
KN1520002035_240623APB_FTO_206912
|
1520002035NRG24240620230750401
|
|
24/06/2023
|
Sharanappa
|
Sharanappa
|
1520002035WL007671
|
00652
|
PKGB0010608
|
2860
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
KN1520002035_240623APB_FTO_206923
|
1520002035NRG24240620230750586
|
|
24/06/2023
|
Manjappa
|
Manjappa
|
1520002035WL007672
|
00666
|
IDFB0080351
|
2860
|
04/07/2023
|
KYC Documents Pending
|
2350
|
KN1520002035_240623APB_FTO_206923
|
1520002035NRG24240620230750613
|
|
24/06/2023
|
Hussainsab
|
Hussainsab
|
1520002035WL007672
|
00652
|
PKGB0010608
|
2574
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
KN1520002035_240623APB_FTO_206923
|
1520002035NRG24240620230750694
|
|
24/06/2023
|
Hanumavva
|
Hanumavva
|
1520002035WL007672
|
00078
|
CNRB0011801
|
2574
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
KN1520002035_240623APB_FTO_206923
|
1520002035NRG24240620230750716
|
|
24/06/2023
|
Vijay kumar
|
Vijay kumar
|
1520002035WL007672
|
00078
|
CNRB0000546
|
2288
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
KN1520002035_240623APB_FTO_206923
|
1520002035NRG24240620230750769
|
|
24/06/2023
|
Shantavva
|
Shantavva
|
1520002035WL007672
|
00468
|
UBIN0559954
|
2574
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
KN1520002035_240623APB_FTO_206923
|
1520002035NRG24240620230750777
|
|
24/06/2023
|
Holiyamma
|
Holiyamma
|
1520002035WL007672
|
00177
|
IOBA0003413
|
2288
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KN1520002035_240623APB_FTO_206923
|
1520002035NRG24240620230750786
|
|
24/06/2023
|
Ashok Fakeerappa Kambali
|
Ashok Fakeerappa Kambali
|
1520002035WL007672
|
00415
|
SBIN0020206
|
2288
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
KN1520002035_240623APB_FTO_206923
|
1520002035NRG24240620230750858
|
|
24/06/2023
|
Ambavva
|
Ambavva
|
1520002035WL007672
|
00652
|
PKGB0010608
|
2860
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372431
|
1986503680
|
25/05/2023
|
Manjappa
|
Manjappa
|
1520002035WL004072
|
00666
|
IDFB0080351
|
2200
|
31/05/2023
|
KYC Documents Pending
|
2358
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372457
|
1986503891
|
25/05/2023
|
Hanumavva
|
Hanumavva
|
1520002035WL004072
|
00652
|
PKGB0010608
|
2200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372469
|
1986503657
|
25/05/2023
|
Hussainsab
|
Hussainsab
|
1520002035WL004072
|
00415
|
SBIN0013146
|
2475
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372572
|
1986503672
|
25/05/2023
|
Hanumavva
|
Hanumavva
|
1520002035WL004072
|
00078
|
CNRB0011801
|
2475
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372616
|
1986503678
|
25/05/2023
|
Vijay kumar
|
Vijay kumar
|
1520002035WL004072
|
00078
|
CNRB0000546
|
550
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372662
|
1986503954
|
25/05/2023
|
Ramanna
|
Ramanna
|
1520002035WL004072
|
00652
|
PKGB0010608
|
2475
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372668
|
1986503750
|
25/05/2023
|
Hanumanthappa
|
Hanumanthappa
|
1520002035WL004072
|
00165
|
IBKL0001196
|
2200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372675
|
1986503698
|
25/05/2023
|
Shantavva
|
Shantavva
|
1520002035WL004072
|
00468
|
UBIN0559954
|
1925
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372693
|
1986503671
|
25/05/2023
|
Holiyamma
|
Holiyamma
|
1520002035WL004072
|
00177
|
IOBA0003413
|
2475
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
KN1520002035_250523APB_FTO_115126
|
1520002035NRG24250520230372702
|
1986503971
|
25/05/2023
|
Ashok Fakeerappa Kambali
|
Ashok Fakeerappa Kambali
|
1520002035WL004072
|
00415
|
SBIN0020206
|
2475
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
KN1520002035_270623APB_FTO_213999
|
1520002035NRG24270620230783108
|
3065433463
|
27/06/2023
|
Renukamma
|
Renukamma
|
1520002035WL008092
|
00652
|
PKGB0010562
|
270
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
KN1520002035_270623APB_FTO_213999
|
1520002035NRG24270620230783259
|
3065433313
|
27/06/2023
|
Tejasvaddar
|
Tejasvaddar
|
1520002035WL008092
|
00652
|
PKGB0010608
|
540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
KN1520002035_270623APB_FTO_213999
|
1520002035NRG24270620230783497
|
3065433173
|
27/06/2023
|
Barathi
|
Barathi
|
1520002035WL008093
|
00468
|
UBIN0559954
|
1890
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
KN1520002035_280423APB_FTO_47166
|
1520002035NRG24280420230106693
|
1816441441
|
28/04/2023
|
Veeresh
|
Veeresh
|
1520002035WL001900
|
00045
|
BARB0KOPPAL
|
2650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
KN1520002035_280423APB_FTO_47166
|
1520002035NRG24280420230106814
|
1816441549
|
28/04/2023
|
Tejas
|
Tejas
|
1520002035WL001900
|
00089
|
CBIN0283567
|
2650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
KN1520002035_280423APB_FTO_47166
|
1520002035NRG24280420230106861
|
1816441444
|
28/04/2023
|
Barathi
|
Barathi
|
1520002035WL001900
|
00468
|
UBIN0559954
|
2650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
KN1520002035_290723FTO_304291
|
1520002035NRG24280720231043304
|
4137486426
|
29/07/2023
|
Renukamma
|
Renukamma
|
1520002WL0011532
|
00652
|
PKGB0010562
|
270
|
03/08/2023
|
A/c Blocked or Frozen
|
2374
|
KN1520002035_290723FTO_304291
|
1520002035NRG24280720231043307
|
4137486424
|
29/07/2023
|
Manjappa
|
Manjappa
|
1520002WL0011532
|
00522
|
CNRB000PGB1
|
2860
|
03/08/2023
|
No Such Account
|
2375
|
KN1520002035_290723FTO_304291
|
1520002035NRG24280720231043308
|
4137486425
|
29/07/2023
|
Vijay kumar
|
Vijay kumar
|
1520002WL0011532
|
00522
|
CNRB000PGB1
|
2288
|
03/08/2023
|
No Such Account
|
2376
|
KN1520002035_290124APB_FTO_716317
|
1520002035NRG24290120241330649
|
2158042977
|
29/01/2024
|
Dharmanna
|
Dharmanna
|
1520002035WL022597
|
00652
|
PKGB0010608
|
640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
KN1520002035_290124APB_FTO_716317
|
1520002035NRG24290120241330653
|
2158042961
|
29/01/2024
|
Sharanappa
|
Sharanappa
|
1520002035WL022597
|
00652
|
PKGB0010608
|
1120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
KN1520002035_290124APB_FTO_716626
|
1520002035NRG24290120241332015
|
2158043137
|
29/01/2024
|
Gangaraj
|
Gangaraj
|
1520002035WL022613
|
00652
|
PKGB0010608
|
960
|
25/03/2024
|
A/c Blocked or Frozen
|
2379
|
KN1520002035_290523FTO_125836
|
1520002035NRG24290520230420410
|
1996705434
|
29/05/2023
|
Hanumavva
|
Hanumavva
|
1520002WL0004521
|
00652
|
PKGB0010608
|
2280
|
01/06/2023
|
Account closed
|
2380
|
KN1520002035_290523FTO_125836
|
1520002035NRG24290520230420419
|
1996705430
|
29/05/2023
|
Tejas
|
Tejas
|
1520002WL0004521
|
00089
|
CBIN0283567
|
2650
|
01/06/2023
|
Account closed
|
2381
|
KN1520002035_290523APB_FTO_126699
|
1520002035NRG24290520230421104
|
1998587545
|
29/05/2023
|
Tejas
|
Tejas
|
1520002035WL004529
|
00089
|
CBIN0283567
|
840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
KN1520002035_290523APB_FTO_126699
|
1520002035NRG24290520230421112
|
1998587442
|
29/05/2023
|
Barathi
|
Barathi
|
1520002035WL004529
|
00468
|
UBIN0559954
|
2240
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
KN1520002035_310723APB_FTO_305230
|
1520002035NRG24310720231059573
|
4830627461
|
31/07/2023
|
Bheemavva
|
Bheemavva
|
1520002035WL011722
|
00652
|
PKGB0010562
|
4424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
KN1520002036_030523FTO_55096
|
1520002036NRG24030520230151364
|
1818036494
|
03/05/2023
|
devavva
|
devavva
|
1520002036WL002275
|
00652
|
PKGB0010649
|
1848
|
24/05/2023
|
No Such Account
|
2385
|
KN1520002036_030523FTO_55096
|
1520002036NRG24030520230151373
|
1818036510
|
03/05/2023
|
Ramesh
|
Ramesh
|
1520002036WL002275
|
00652
|
PKGB0010649
|
1540
|
24/05/2023
|
No Such Account
|
2386
|
KN1520002036_030523FTO_55096
|
1520002036NRG24030520230151374
|
1818036505
|
03/05/2023
|
Chaitra
|
Chaitra
|
1520002036WL002275
|
00652
|
PKGB0010649
|
1540
|
24/05/2023
|
No Such Account
|
2387
|
KN1520002036_030523FTO_55096
|
1520002036NRG24030520230151379
|
1818036484
|
03/05/2023
|
gangamma
|
gangamma
|
1520002036WL002275
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
No Such Account
|
2388
|
KN1520002036_040523FTO_58136
|
1520002036NRG24030520230151592
|
1818030040
|
04/05/2023
|
Huligemma
|
Huligemma
|
1520002036WL002275
|
00652
|
PKGB0010649
|
1848
|
24/05/2023
|
No Such Account
|
2389
|
KN1520002036_040523FTO_58136
|
1520002036NRG24030520230151593
|
1818030039
|
04/05/2023
|
Manjunath
|
Manjunath
|
1520002036WL002275
|
00652
|
PKGB0010649
|
1540
|
24/05/2023
|
No Such Account
|
2390
|
KN1520002036_040523APB_FTO_58159
|
1520002036NRG24030520230151780
|
1818515350
|
04/05/2023
|
Belavva
|
Belavva
|
1520002036WL002276
|
00652
|
PKGB0010649
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
KN1520002036_030523FTO_55096
|
1520002036NRG24030520230151920
|
1818036508
|
03/05/2023
|
Renukavva
|
Renukavva
|
1520002036WL002276
|
00652
|
PKGB0010649
|
1232
|
24/05/2023
|
No Such Account
|
2392
|
KN1520002036_030523FTO_55096
|
1520002036NRG24030520230151961
|
1818036485
|
03/05/2023
|
yallamma
|
yallamma
|
1520002036WL002276
|
00522
|
CNRB000PGB1
|
924
|
24/05/2023
|
No Such Account
|
2393
|
KN1520002036_040523APB_FTO_58199
|
1520002036NRG24040520230169810
|
1818512585
|
04/05/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520002036WL002400
|
00652
|
PKGB0010608
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
KN1520002036_040523APB_FTO_58199
|
1520002036NRG24040520230169831
|
1818512668
|
04/05/2023
|
Basappa
|
Basappa
|
1520002036WL002400
|
00652
|
PKGB0010649
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
KN1520002036_040523FTO_58182
|
1520002036NRG24040520230169840
|
1818004256
|
04/05/2023
|
GANGAVVA
|
GANGAVVA
|
1520002036WL002400
|
00176
|
IDIB000K332
|
2065
|
24/05/2023
|
Account closed
|
2396
|
KN1520002036_040523FTO_58182
|
1520002036NRG24040520230169876
|
1818004224
|
04/05/2023
|
pakeerappa
|
pakeerappa
|
1520002036WL002400
|
00522
|
CNRB000PGB1
|
2065
|
24/05/2023
|
No Such Account
|
2397
|
KN1520002036_040523APB_FTO_58199
|
1520002036NRG24040520230169914
|
1818512863
|
04/05/2023
|
Hanumappa
|
Hanumappa
|
1520002036WL002400
|
00652
|
PKGB0010649
|
2360
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KN1520002036_061223APB_FTO_564908
|
1520002036NRG24061220231250096
|
1075070525
|
06/12/2023
|
Ambavva
|
Ambavva
|
1520002036WL019133
|
00522
|
CNRB000PGB1
|
297
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
KN1520002036_090623FTO_167551
|
1520002036NRG24080620230585819
|
2604424102
|
09/06/2023
|
Renukavva
|
Renukavva
|
1520002WL0005970
|
00652
|
PKGB0010649
|
1232
|
16/06/2023
|
No Such Account
|
2400
|
KN1520002036_090124APB_FTO_687476
|
1520002036NRG24090120241308607
|
1789344270
|
09/01/2024
|
Yamanurappa
|
Yamanurappa
|
1520002036WL021243
|
00652
|
PKGB0010649
|
2025
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
KN1520002036_010623FTO_146471
|
1520002036NRG24310520230473243
|
2462516030
|
01/06/2023
|
Sunita
|
Sunita
|
1520002036WL004982
|
00652
|
PKGB0010649
|
1540
|
12/06/2023
|
Account closed
|
2402
|
KN1520002036_010623APB_FTO_146438
|
1520002036NRG24310520230473453
|
2461481035
|
01/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
1520002036WL004982
|
00652
|
PKGB0010649
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
KN1520002036_010623APB_FTO_146438
|
1520002036NRG24310520230473780
|
2461480886
|
01/06/2023
|
Khasim Bee
|
Khasim Bee
|
1520002036WL004982
|
00127
|
FDRL0002117
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
KN1520002036_180823FTO_339418
|
1520002036NRG24020820231069438
|
4910178579
|
18/08/2023
|
Ambavva
|
Ambavva
|
1520002WL0011894
|
00522
|
CNRB000PGB1
|
1214
|
28/08/2023
|
No Such Account
|
2405
|
KN1520002036_180823FTO_339418
|
1520002036NRG24020820231069440
|
4910178580
|
18/08/2023
|
Hanumavva
|
Hanumavva
|
1520002WL0011894
|
00522
|
CNRB000PGB1
|
1450
|
28/08/2023
|
No Such Account
|
2406
|
KN1520002036_110523FTO_72530
|
1520002036NRG24110520230251409
|
1944453469
|
11/05/2023
|
devavva
|
devavva
|
1520002036WL002986
|
00652
|
PKGB0010649
|
1463
|
30/05/2023
|
No Such Account
|
2407
|
KN1520002036_110523FTO_72530
|
1520002036NRG24110520230251420
|
1944453474
|
11/05/2023
|
Ramesh
|
Ramesh
|
1520002036WL002986
|
00652
|
PKGB0010649
|
1254
|
30/05/2023
|
No Such Account
|
2408
|
KN1520002036_110523FTO_72530
|
1520002036NRG24110520230251421
|
1944453473
|
11/05/2023
|
Chaitra
|
Chaitra
|
1520002036WL002986
|
00652
|
PKGB0010649
|
1254
|
30/05/2023
|
No Such Account
|
2409
|
KN1520002036_110523FTO_72530
|
1520002036NRG24110520230251428
|
1944453465
|
11/05/2023
|
gangamma
|
gangamma
|
1520002036WL002986
|
00522
|
CNRB000PGB1
|
1463
|
30/05/2023
|
No Such Account
|
2410
|
KN1520002036_110523FTO_72530
|
1520002036NRG24110520230251475
|
1944453466
|
11/05/2023
|
yallamma
|
yallamma
|
1520002036WL002986
|
00522
|
CNRB000PGB1
|
1371
|
30/05/2023
|
No Such Account
|
2411
|
KN1520002036_120623FTO_174150
|
1520002036NRG24120620230623266
|
2604425925
|
12/06/2023
|
Sunita
|
Sunita
|
1520002036WL006333
|
00652
|
PKGB0010649
|
911
|
16/06/2023
|
Account closed
|
2412
|
KN1520002036_120623APB_FTO_174189
|
1520002036NRG24120620230623390
|
2605165622
|
12/06/2023
|
Ambavva
|
Ambavva
|
1520002036WL006333
|
00652
|
PKGB0010649
|
1214
|
16/06/2023
|
Account closed
|
2413
|
KN1520002036_120623APB_FTO_174189
|
1520002036NRG24120620230623476
|
2605165342
|
12/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
1520002036WL006333
|
00652
|
PKGB0010649
|
1822
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
KN1520002036_120623APB_FTO_174189
|
1520002036NRG24120620230623798
|
2605165281
|
12/06/2023
|
Khasim Bee
|
Khasim Bee
|
1520002036WL006333
|
00127
|
FDRL0002117
|
1822
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KN1520002036_160523APB_FTO_88743
|
1520002036NRG24160520230302785
|
1819568956
|
16/05/2023
|
Belavva
|
Belavva
|
1520002036WL003433
|
00652
|
PKGB0010649
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
KN1520002036_160623APB_FTO_186897
|
1520002036NRG24160620230679467
|
2813907288
|
16/06/2023
|
Honnappa
|
Honnappa
|
1520002036WL006811
|
00652
|
PKGB0010649
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KN1520002036_160623FTO_186817
|
1520002036NRG24160620230679604
|
2812942926
|
16/06/2023
|
Hanumavva
|
Hanumavva
|
1520002036WL006811
|
00415
|
SBIN0011278
|
1450
|
27/06/2023
|
Account closed
|
2418
|
KN1520002036_180423APB_FTO_21784
|
1520002036NRG24180420230026028
|
1747070668
|
18/04/2023
|
Belavva
|
Belavva
|
1520002036WL000935
|
00652
|
PKGB0010649
|
1100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
KN1520002036_201223APB_FTO_635575
|
1520002036NRG24201220231277873
|
1675948662
|
20/12/2023
|
Pampapati
|
Pampapati
|
1520002036WL020121
|
00652
|
PKGB0010649
|
297
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
KN1520002036_201223APB_FTO_635575
|
1520002036NRG24201220231278012
|
1675948605
|
20/12/2023
|
Manjula
|
Manjula
|
1520002036WL020122
|
00652
|
PKGB0010649
|
297
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
KN1520002036_230623APB_FTO_206482
|
1520002036NRG24230620230744617
|
2866543006
|
23/06/2023
|
Pampapati
|
Pampapati
|
1520002036WL007597
|
00652
|
PKGB0010649
|
1815
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
KN1520002036_230623APB_FTO_206482
|
1520002036NRG24230620230744720
|
2866543077
|
23/06/2023
|
Sushilamma
|
Sushilamma
|
1520002036WL007597
|
00652
|
PKGB0010649
|
1815
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KN1520002036_270423APB_FTO_43437
|
1520002036NRG24250420230077840
|
1747172791
|
27/04/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520002036WL001574
|
00652
|
PKGB0010608
|
2030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
KN1520002036_270423APB_FTO_43437
|
1520002036NRG24250420230077860
|
1747172817
|
27/04/2023
|
Basappa
|
Basappa
|
1520002036WL001574
|
00652
|
PKGB0010649
|
1740
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
KN1520002036_250423FTO_38604
|
1520002036NRG24250420230077869
|
1746389862
|
25/04/2023
|
GANGAVVA
|
GANGAVVA
|
1520002036WL001574
|
00176
|
IDIB000K332
|
2030
|
20/05/2023
|
Account closed
|
2426
|
KN1520002036_250423FTO_38604
|
1520002036NRG24250420230077905
|
1746389868
|
25/04/2023
|
pakeerappa
|
pakeerappa
|
1520002036WL001574
|
00522
|
CNRB000PGB1
|
2030
|
20/05/2023
|
No Such Account
|
2427
|
KN1520002036_270423APB_FTO_43437
|
1520002036NRG24250420230077943
|
1747172801
|
27/04/2023
|
Hanumappa
|
Hanumappa
|
1520002036WL001574
|
00652
|
PKGB0010649
|
870
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
KN1520002036_250523APB_FTO_117316
|
1520002036NRG24250520230386402
|
2018138395
|
25/05/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520002036WL004191
|
00652
|
PKGB0010608
|
2194
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KN1520002036_250523APB_FTO_117316
|
1520002036NRG24250520230386424
|
2018138427
|
25/05/2023
|
Basappa
|
Basappa
|
1520002036WL004191
|
00652
|
PKGB0010649
|
2194
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KN1520002036_250523FTO_117298
|
1520002036NRG24250520230386434
|
2017476303
|
25/05/2023
|
GANGAVVA
|
GANGAVVA
|
1520002036WL004191
|
00176
|
IDIB000K332
|
2194
|
01/06/2023
|
Account closed
|
2431
|
KN1520002036_250523FTO_117298
|
1520002036NRG24250520230386469
|
2017476306
|
25/05/2023
|
pakeerappa
|
pakeerappa
|
1520002036WL004191
|
00522
|
CNRB000PGB1
|
2194
|
01/06/2023
|
No Such Account
|
2432
|
KN1520002036_250523APB_FTO_117316
|
1520002036NRG24250520230386508
|
2018138208
|
25/05/2023
|
Hanumappa
|
Hanumappa
|
1520002036WL004191
|
00652
|
PKGB0010649
|
1254
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
KN1520002036_250523APB_FTO_117316
|
1520002036NRG24250520230386527
|
2018138204
|
25/05/2023
|
Manjula
|
Manjula
|
1520002036WL004191
|
00652
|
PKGB0010649
|
2194
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
KN1520002036_250523APB_FTO_117316
|
1520002036NRG24250520230386729
|
2018138231
|
25/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520002036WL004191
|
00652
|
PKGB0010649
|
2194
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
KN1520002036_250523APB_FTO_117316
|
1520002036NRG24250520230386761
|
2018138227
|
25/05/2023
|
Yamanavva
|
Yamanavva
|
1520002036WL004191
|
00652
|
PKGB0010649
|
1881
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
KN1520002036_250523APB_FTO_117316
|
1520002036NRG24250520230386775
|
2018138177
|
25/05/2023
|
Deepika
|
Deepika
|
1520002036WL004191
|
00652
|
PKGB0010649
|
2194
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KN1520002036_300523FTO_133003
|
1520002036NRG24300520230445592
|
2019486576
|
30/05/2023
|
Chaitra
|
Chaitra
|
1520002036WL004730
|
00652
|
PKGB0010649
|
1800
|
01/06/2023
|
No Such Account
|
2438
|
KN1520002036_300523FTO_133003
|
1520002036NRG24300520230445646
|
2019486571
|
30/05/2023
|
yallamma
|
yallamma
|
1520002036WL004730
|
00652
|
PKGB0010649
|
1800
|
01/06/2023
|
Account closed
|
2439
|
KN1520002037_010623APB_FTO_146472
|
1520002037NRG24310520230470474
|
2310027466
|
01/06/2023
|
Kotresh
|
Kotresh
|
1520002037WL004966
|
00165
|
IBKL0001196
|
1830
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
KN1520002037_010623APB_FTO_146668
|
1520002037NRG24010620230480220
|
2312153510
|
01/06/2023
|
Jadiyappa
|
Jadiyappa
|
1520002037WL005017
|
00468
|
UBIN0909025
|
2030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
KN1520002037_010623APB_FTO_146668
|
1520002037NRG24010620230480302
|
2312153367
|
01/06/2023
|
Ethaza Mahamad Ali
|
Ethaza Mahamad Ali
|
1520002037WL005017
|
00165
|
IBKL0001196
|
2030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
KN1520002037_010623APB_FTO_146668
|
1520002037NRG24010620230480344
|
2312153429
|
01/06/2023
|
Dyamappa
|
Dyamappa
|
1520002037WL005017
|
00078
|
CNRB0004025
|
580
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
KN1520002037_020623APB_FTO_151691
|
1520002037NRG24010620230491533
|
2312733818
|
02/06/2023
|
Hanumavva
|
Hanumavva
|
1520002037WL005113
|
00468
|
UBIN0909025
|
1740
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
KN1520002037_050623APB_FTO_157531
|
1520002037NRG24040620230534858
|
2463222843
|
05/06/2023
|
Mukappa
|
Mukappa
|
1520002037WL005499
|
00652
|
PKGB0010608
|
1800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
KN1520002037_050623APB_FTO_157531
|
1520002037NRG24040620230535295
|
2463222807
|
05/06/2023
|
Mailarappa
|
Mailarappa
|
1520002037WL005500
|
00652
|
PKGB0010608
|
1500
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
KN1520002037_050623FTO_157429
|
1520002037NRG24040620230535306
|
2457244676
|
05/06/2023
|
Manjunath
|
Manjunath
|
1520002037WL005501
|
00468
|
UBIN0559954
|
1800
|
12/06/2023
|
No Such Account
|
2447
|
KN1520002037_050623APB_FTO_157531
|
1520002037NRG24040620230535309
|
2463223042
|
05/06/2023
|
Mahalingappa Ginigera
|
Mahalingappa Ginigera
|
1520002037WL005501
|
00415
|
SBIN0013146
|
2100
|
12/06/2023
|
Account closed
|
2448
|
KN1520002037_050623APB_FTO_157531
|
1520002037NRG24040620230535322
|
2463223148
|
05/06/2023
|
Ramappa
|
Ramappa
|
1520002037WL005501
|
00127
|
FDRL0002117
|
2100
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2449
|
KN1520002037_090523APB_FTO_70259
|
1520002037NRG24090520230228722
|
1818052247
|
09/05/2023
|
Nirmala
|
Nirmala
|
1520002037WL002814
|
00078
|
CNRB0004025
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
KN1520002037_090523APB_FTO_70259
|
1520002037NRG24090520230228770
|
1818052253
|
09/05/2023
|
Hanumavva
|
Hanumavva
|
1520002037WL002814
|
00468
|
UBIN0909025
|
1925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
KN1520002037_090523APB_FTO_70819
|
1520002037NRG24090520230230401
|
1818396755
|
09/05/2023
|
Jadiyappa
|
Jadiyappa
|
1520002037WL002829
|
00468
|
UBIN0909025
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
KN1520002037_090523FTO_70783
|
1520002037NRG24090520230230468
|
1818883721
|
09/05/2023
|
Yamanakka
|
Yamanakka
|
1520002037WL002829
|
00078
|
CNRB0004025
|
1925
|
24/05/2023
|
A/c Blocked or Frozen
|
2453
|
KN1520002037_090523APB_FTO_70819
|
1520002037NRG24090520230230542
|
1818396468
|
09/05/2023
|
Ethaza Mahamad Ali
|
Ethaza Mahamad Ali
|
1520002037WL002829
|
00165
|
IBKL0001196
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
KN1520002037_090523APB_FTO_70819
|
1520002037NRG24090520230230588
|
1818396562
|
09/05/2023
|
Shekavva
|
Shekavva
|
1520002037WL002829
|
00078
|
CNRB0004025
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
KN1520002037_090523APB_FTO_70819
|
1520002037NRG24090520230230607
|
1818396554
|
09/05/2023
|
Dyamappa
|
Dyamappa
|
1520002037WL002829
|
00078
|
CNRB0004025
|
275
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
KN1520002037_151223APB_FTO_614707
|
1520002037NRG24151220231270423
|
1670291360
|
15/12/2023
|
Kalamma
|
Kalamma
|
1520002037WL019791
|
00354
|
PUNB0988600
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KN1520002037_170423APB_FTO_19192
|
1520002037NRG24170420230021796
|
1746891770
|
17/04/2023
|
Hanumavva
|
Hanumavva
|
1520002037WL000838
|
00468
|
UBIN0909025
|
1764
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
KN1520002037_170423FTO_19184
|
1520002037NRG24170420230021836
|
1746416973
|
17/04/2023
|
manj
|
manj
|
1520002037WL000838
|
00522
|
CNRB000PGB1
|
1764
|
20/05/2023
|
No Such Account
|
2459
|
KN1520002037_200423APB_FTO_25732
|
1520002037NRG24170420230022076
|
1746475882
|
20/04/2023
|
Shekavva
|
Shekavva
|
1520002037WL000839
|
00078
|
CNRB0004025
|
1764
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
KN1520002037_190324APB_FTO_860502
|
1520002037NRG24190320241439061
|
3220112804
|
19/03/2024
|
Dyamappa
|
Dyamappa
|
1520002037WL027221
|
00078
|
CNRB0004025
|
520
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
KN1520002037_190623FTO_194754
|
1520002037NRG24190620230702608
|
2808604247
|
19/06/2023
|
Mahalingappa Ginigera
|
Mahalingappa Ginigera
|
1520002WL0007083
|
00415
|
SBIN0013146
|
2100
|
28/06/2023
|
No Such Account
|
2462
|
KN1520002037_200623APB_FTO_196587
|
1520002037NRG24200620230710105
|
2808781228
|
20/06/2023
|
Lalitamma
|
Lalitamma
|
1520002037WL007208
|
00652
|
PKGB0010608
|
1530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
KN1520002037_200623APB_FTO_196587
|
1520002037NRG24200620230710360
|
2808781139
|
20/06/2023
|
Umesh
|
Umesh
|
1520002037WL007208
|
00415
|
SBIN0013146
|
1530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
KN1520002037_271223APB_FTO_663886
|
1520002037NRG24221220231281008
|
1785351552
|
27/12/2023
|
Kalamma
|
Kalamma
|
1520002037WL020240
|
00354
|
PUNB0988600
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
KN1520002037_260423APB_FTO_39399
|
1520002037NRG24260420230081581
|
1748927915
|
26/04/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002037WL001597
|
00048
|
BKID0008475
|
305
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
KN1520002037_270623APB_FTO_212409
|
1520002037NRG24270620230775854
|
|
27/06/2023
|
Mahadevi
|
Mahadevi
|
1520002037WL008026
|
00048
|
BKID0008475
|
1680
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
KN1520002037_270623APB_FTO_212409
|
1520002037NRG24270620230775920
|
|
27/06/2023
|
Netravati
|
Netravati
|
1520002037WL008026
|
00048
|
BKID0008475
|
1960
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2468
|
KN1520002037_270623FTO_212598
|
1520002037NRG24270620230776099
|
|
27/06/2023
|
Ramesh
|
Ramesh
|
1520002037WL008032
|
00652
|
PKGB0010704
|
1960
|
04/07/2023
|
No Such Account
|
2469
|
KN1520002037_270623APB_FTO_212641
|
1520002037NRG24270620230776136
|
|
27/06/2023
|
Nagappa
|
Nagappa
|
1520002037WL008032
|
00652
|
PKGB0010608
|
280
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
KN1520002037_270623APB_FTO_212641
|
1520002037NRG24270620230776380
|
|
27/06/2023
|
Jyoti
|
Jyoti
|
1520002037WL008032
|
00354
|
PUNB0988600
|
1960
|
04/07/2023
|
A/c Blocked or Frozen
|
2471
|
KN1520002037_270623FTO_212598
|
1520002037NRG24270620230776386
|
|
27/06/2023
|
Hanumavva
|
Hanumavva
|
1520002037WL008032
|
00415
|
SBIN0004277
|
1960
|
04/07/2023
|
Account closed
|
2472
|
KN1520002037_270623APB_FTO_213023
|
1520002037NRG24270620230777846
|
|
27/06/2023
|
Mahalingappa Ginigera
|
Mahalingappa Ginigera
|
1520002037WL008048
|
00415
|
SBIN0013146
|
840
|
04/07/2023
|
Account closed
|
2473
|
KN1520002037_270623FTO_213010
|
1520002037NRG24270620230777934
|
|
27/06/2023
|
Mallappa
|
Mallappa
|
1520002037WL008048
|
00652
|
PKGB0010608
|
1400
|
04/07/2023
|
Account closed
|
2474
|
KN1520002037_020923FTO_368693
|
1520002037NRG24270720231038430
|
7344324131
|
02/09/2023
|
Roshanbegum
|
Roshanbegum
|
1520002WL0011441
|
00522
|
CNRB000PGB1
|
305
|
10/11/2023
|
No Such Account
|
2475
|
KN1520002037_020923FTO_368693
|
1520002037NRG24270720231038435
|
7344324132
|
02/09/2023
|
Manjunath
|
Manjunath
|
1520002WL0011441
|
00468
|
UBIN0559954
|
1800
|
10/11/2023
|
No Such Account
|
2476
|
KN1520002037_020923FTO_368693
|
1520002037NRG24270720231038436
|
7344324130
|
02/09/2023
|
Hanumavva
|
Hanumavva
|
1520002WL0011441
|
00522
|
CNRB000PGB1
|
1960
|
10/11/2023
|
No Such Account
|
2477
|
KN1520002037_280523APB_FTO_124749
|
1520002037NRG24280520230415370
|
1985904928
|
28/05/2023
|
Lalitamma
|
Lalitamma
|
1520002037WL004471
|
00652
|
PKGB0010608
|
915
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
KN1520002037_280523FTO_124746
|
1520002037NRG24280520230415394
|
1985803117
|
28/05/2023
|
Pakirappa
|
Pakirappa
|
1520002037WL004471
|
00078
|
CNRB0004025
|
305
|
31/05/2023
|
Account closed
|
2479
|
KN1520002037_280523FTO_124746
|
1520002037NRG24280520230415434
|
1985803124
|
28/05/2023
|
Sharanappa
|
Sharanappa
|
1520002037WL004471
|
00078
|
CNRB0011801
|
305
|
31/05/2023
|
No Such Account
|
2480
|
KN1520002037_280523FTO_124746
|
1520002037NRG24280520230415455
|
1985803120
|
28/05/2023
|
basalingamma
|
basalingamma
|
1520002037WL004471
|
00522
|
CNRB000PGB1
|
915
|
31/05/2023
|
No Such Account
|
2481
|
KN1520002037_280523APB_FTO_124749
|
1520002037NRG24280520230415553
|
1985904977
|
28/05/2023
|
Hanumappa
|
Hanumappa
|
1520002037WL004471
|
00078
|
CNRB0011801
|
610
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
KN1520002037_280523APB_FTO_124749
|
1520002037NRG24280520230415625
|
1985904887
|
28/05/2023
|
Umesh
|
Umesh
|
1520002037WL004471
|
00415
|
SBIN0013146
|
1220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
KN1520002037_280523APB_FTO_124749
|
1520002037NRG24280520230415653
|
1985904855
|
28/05/2023
|
Manjula
|
Manjula
|
1520002037WL004471
|
00177
|
IOBA0003413
|
1220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
KN1520002037_280523APB_FTO_124749
|
1520002037NRG24280520230415685
|
1985905045
|
28/05/2023
|
Devappa
|
Devappa
|
1520002037WL004471
|
00048
|
BKID0008475
|
2135
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
KN1520002037_280523FTO_124746
|
1520002037NRG24280520230415648
|
1985803081
|
28/05/2023
|
Hanumavva
|
Hanumavva
|
1520002037WL004471
|
00652
|
PKGB0010608
|
1220
|
31/05/2023
|
No Such Account
|
2486
|
KN1520002037_280523FTO_124746
|
1520002037NRG24280520230415696
|
1985803125
|
28/05/2023
|
Manjunath
|
Manjunath
|
1520002037WL004472
|
00078
|
CNRB0011801
|
1220
|
31/05/2023
|
No Such Account
|
2487
|
KN1520002038_051223FTO_559535
|
1520002038NRG24021220231236671
|
1074617407
|
05/12/2023
|
SHASHIKALA
|
SHASHIKALA
|
1520002WL0018678
|
00652
|
PKGB0010866
|
2080
|
29/02/2024
|
Account closed
|
2488
|
KN1520002038_040523APB_FTO_59372
|
1520002038NRG24040520230175425
|
1817924213
|
04/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002038WL002455
|
00652
|
PKGB0010866
|
1912
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
KN1520002038_040523FTO_59322
|
1520002038NRG24040520230175667
|
1818033669
|
04/05/2023
|
HULIGEVVA
|
HULIGEVVA
|
1520002038WL002455
|
00089
|
CBIN0283567
|
1673
|
24/05/2023
|
Account closed
|
2490
|
KN1520002038_060623APB_FTO_160150
|
1520002038NRG24050620230550625
|
2458352412
|
06/06/2023
|
Sumitra
|
Sumitra
|
1520002038WL005639
|
00078
|
CNRB0000546
|
1960
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
KN1520002038_070923APB_FTO_377511
|
1520002038NRG24070920231110772
|
7345521823
|
07/09/2023
|
BHIMAPPA
|
BHIMAPPA
|
1520002038WL013708
|
00415
|
SBIN0040674
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
KN1520002038_110923FTO_383167
|
1520002038NRG24110920231112605
|
7336737706
|
11/09/2023
|
Hanumavva
|
Hanumavva
|
1520002038WL013884
|
00652
|
PKGB0012260
|
2212
|
10/11/2023
|
No Such Account
|
2493
|
KN1520002038_150723APB_FTO_263132
|
1520002038NRG24150720230952864
|
4837040966
|
15/07/2023
|
ANAND
|
ANAND
|
1520002038WL010116
|
00468
|
UBIN0819514
|
4740
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KN1520002038_190423APB_FTO_23984
|
1520002038NRG24190420230031635
|
1747062981
|
19/04/2023
|
BASAPPA
|
BASAPPA
|
1520002038WL001049
|
00415
|
SBIN0040674
|
2170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
KN1520002038_190423APB_FTO_23984
|
1520002038NRG24190420230031710
|
1747063161
|
19/04/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002038WL001049
|
00652
|
PKGB0010866
|
2170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
KN1520002038_190423FTO_23935
|
1520002038NRG24190420230031841
|
1746432409
|
19/04/2023
|
PAKHIRAPPA
|
PAKHIRAPPA
|
1520002038WL001049
|
00652
|
PKGB0012260
|
1860
|
20/05/2023
|
No Such Account
|
2497
|
KN1520002038_190423FTO_23935
|
1520002038NRG24190420230031908
|
1746432463
|
19/04/2023
|
HULIGEVVA
|
HULIGEVVA
|
1520002038WL001049
|
00089
|
CBIN0283567
|
2170
|
20/05/2023
|
Account closed
|
2498
|
KN1520002038_200723APB_FTO_276520
|
1520002038NRG24190720230968599
|
4835306024
|
20/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1520002038WL010382
|
00415
|
SBIN0020220
|
2360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
KN1520002038_200723APB_FTO_276520
|
1520002038NRG24190720230968748
|
4835305943
|
20/07/2023
|
PRASHANTKUMAR
|
PRASHANTKUMAR
|
1520002038WL010382
|
00415
|
SBIN0004277
|
2360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
KN1520002038_200723APB_FTO_276520
|
1520002038NRG24190720230968858
|
4835305994
|
20/07/2023
|
KALMESH
|
KALMESH
|
1520002038WL010382
|
00415
|
SBIN0020220
|
2360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
KN1520002038_200723APB_FTO_276520
|
1520002038NRG24190720230969408
|
4835305924
|
20/07/2023
|
PRAKASH
|
PRAKASH
|
1520002038WL010384
|
00165
|
IBKL0001196
|
2360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
KN1520002038_200723APB_FTO_276520
|
1520002038NRG24190720230969492
|
4835306184
|
20/07/2023
|
MAHAMADRAFI
|
MAHAMADRAFI
|
1520002038WL010384
|
00468
|
UBIN0559954
|
2065
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
KN1520002038_230723APB_FTO_288012
|
1520002038NRG24230720231002557
|
4834984078
|
23/07/2023
|
Shivavva
|
Shivavva
|
1520002038WL010893
|
00415
|
SBIN0020220
|
1820
|
25/08/2023
|
A/c Blocked or Frozen
|
2504
|
KN1520002038_230723APB_FTO_288012
|
1520002038NRG24230720231002583
|
4834984296
|
23/07/2023
|
SHASHIKALA
|
SHASHIKALA
|
1520002038WL010893
|
00652
|
PKGB0010866
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
KN1520002038_230723APB_FTO_288012
|
1520002038NRG24230720231002775
|
4834984169
|
23/07/2023
|
MAILARAPPA
|
MAILARAPPA
|
1520002038WL010893
|
00225
|
KARB0000448
|
2080
|
25/08/2023
|
KYC Documents Pending
|
2506
|
KN1520002038_270723FTO_300245
|
1520002038NRG24270720231039214
|
4838976027
|
27/07/2023
|
Yamanavva
|
Yamanavva
|
1520002038WL011453
|
00468
|
UBIN0819514
|
1890
|
25/08/2023
|
No Such Account
|
2507
|
KN1520002038_270723FTO_300245
|
1520002038NRG24270720231039228
|
4838975913
|
27/07/2023
|
MANJULA
|
MANJULA
|
1520002038WL011453
|
00652
|
PKGB0010866
|
1890
|
25/08/2023
|
No Such Account
|
2508
|
KN1520002038_270723FTO_300245
|
1520002038NRG24270720231039399
|
4838975925
|
27/07/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520002038WL011453
|
00652
|
PKGB0010866
|
1890
|
25/08/2023
|
No Such Account
|
2509
|
KN1520002038_270723FTO_300245
|
1520002038NRG24270720231039408
|
4838975966
|
27/07/2023
|
Mahamaye
|
Mahamaye
|
1520002038WL011453
|
00652
|
PKGB0010666
|
1890
|
25/08/2023
|
No Such Account
|
2510
|
KN1520002038_290523APB_FTO_127698
|
1520002038NRG24290520230427560
|
2001917361
|
29/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520002038WL004568
|
00415
|
SBIN0040674
|
1855
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
KN1520002038_300623APB_FTO_219726
|
1520002038NRG24290620230811856
|
3284789164
|
30/06/2023
|
DODDA BASAPPA
|
DODDA BASAPPA
|
1520002038WL008342
|
00652
|
PKGB0010866
|
1160
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
KN1520002038_300623APB_FTO_219726
|
1520002038NRG24290620230812037
|
3284789187
|
30/06/2023
|
MAILARAPPA
|
MAILARAPPA
|
1520002038WL008343
|
00225
|
KARB0000448
|
2030
|
10/07/2023
|
KYC Documents Pending
|
2513
|
KN1520002038_300823APB_FTO_361277
|
1520002038NRG24290820231104204
|
7336919152
|
30/08/2023
|
BHIMAPPA
|
BHIMAPPA
|
1520002038WL013118
|
00415
|
SBIN0040674
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
KN1520002038_300623FTO_219897
|
1520002038NRG24300620230823168
|
3284188465
|
30/06/2023
|
KARIYAPPA
|
KARIYAPPA
|
1520002038WL008414
|
00522
|
CNRB000PGB1
|
1475
|
10/07/2023
|
No Such Account
|
2515
|
KN1520002038_300623FTO_219897
|
1520002038NRG24300620230823207
|
3284188464
|
30/06/2023
|
LAKSHMIBAYI
|
LAKSHMIBAYI
|
1520002038WL008414
|
00078
|
CNRB0000768
|
1180
|
10/07/2023
|
Account closed
|
2516
|
KN1520002038_300623FTO_219897
|
1520002038NRG24300620230823210
|
3284188506
|
30/06/2023
|
RAJU
|
RAJU
|
1520002038WL008414
|
00415
|
SBIN0040674
|
1475
|
10/07/2023
|
No Such Account
|
2517
|
KN1520002039_040523FTO_58386
|
1520002039NRG24030520230162090
|
1818004274
|
04/05/2023
|
Duragappa
|
Duragappa
|
1520002039WL002361
|
00522
|
CNRB000PGB1
|
552
|
24/05/2023
|
No Such Account
|
2518
|
KN1520002039_040523FTO_58386
|
1520002039NRG24030520230162138
|
1818004273
|
04/05/2023
|
Ramappa
|
Ramappa
|
1520002039WL002361
|
00522
|
CNRB000PGB1
|
1656
|
24/05/2023
|
No Such Account
|
2519
|
KN1520002039_040523FTO_58386
|
1520002039NRG24030520230162245
|
1818004275
|
04/05/2023
|
Basavaraj
|
Basavaraj
|
1520002039WL002361
|
00522
|
CNRB000PGB1
|
552
|
24/05/2023
|
No Such Account
|
2520
|
KN1520002039_040523FTO_58386
|
1520002039NRG24030520230162254
|
1818004276
|
04/05/2023
|
Indiramma
|
Indiramma
|
1520002039WL002361
|
00522
|
CNRB000PGB1
|
1932
|
24/05/2023
|
No Such Account
|
2521
|
KN1520002039_040523APB_FTO_58445
|
1520002039NRG24030520230162289
|
1818323284
|
04/05/2023
|
Hanumanth
|
Hanumanth
|
1520002039WL002361
|
00652
|
PKGB0010666
|
276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
KN1520002039_040523FTO_58386
|
1520002039NRG24030520230162339
|
1818004272
|
04/05/2023
|
Timmappa
|
Timmappa
|
1520002039WL002361
|
00522
|
CNRB000PGB1
|
276
|
24/05/2023
|
No Such Account
|
2523
|
KN1520002039_040124APB_FTO_680351
|
1520002039NRG24040120241303059
|
1785208112
|
04/01/2024
|
Ambanna
|
Ambanna
|
1520002039WL020934
|
00089
|
CBIN0283567
|
4740
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2524
|
KN1520002039_060623FTO_158654
|
1520002039NRG24060620230555296
|
2457249680
|
06/06/2023
|
Dyamavva
|
Dyamavva
|
1520002WL0005671
|
00652
|
PKGB0010562
|
2272
|
12/06/2023
|
No Such Account
|
2525
|
KN1520002039_060623APB_FTO_158493
|
1520002039NRG24060620230555665
|
2461197550
|
06/06/2023
|
Hanumppa
|
Hanumppa
|
1520002039WL005675
|
00225
|
KARB0000448
|
1764
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
KN1520002039_060623FTO_158498
|
1520002039NRG24060620230555775
|
2462529343
|
06/06/2023
|
Dyamavva
|
Dyamavva
|
1520002039WL005676
|
00652
|
PKGB0010562
|
1176
|
12/06/2023
|
No Such Account
|
2527
|
KN1520002039_060623FTO_158550
|
1520002039NRG24060620230555923
|
2457249690
|
06/06/2023
|
Basavaraj
|
Basavaraj
|
1520002039WL005677
|
00522
|
CNRB000PGB1
|
2360
|
12/06/2023
|
No Such Account
|
2528
|
KN1520002039_060623FTO_158550
|
1520002039NRG24060620230555934
|
2457249691
|
06/06/2023
|
Indiramma
|
Indiramma
|
1520002039WL005677
|
00522
|
CNRB000PGB1
|
2360
|
12/06/2023
|
No Such Account
|
2529
|
KN1520002039_060623FTO_158550
|
1520002039NRG24060620230556022
|
2457249692
|
06/06/2023
|
Timmappa
|
Timmappa
|
1520002039WL005677
|
00522
|
CNRB000PGB1
|
590
|
12/06/2023
|
No Such Account
|
2530
|
KN1520002039_060623FTO_158514
|
1520002039NRG24060620230556052
|
2463259484
|
06/06/2023
|
Duragappa
|
Duragappa
|
1520002039WL005678
|
00522
|
CNRB000PGB1
|
2360
|
12/06/2023
|
No Such Account
|
2531
|
KN1520002039_060623FTO_158514
|
1520002039NRG24060620230556108
|
2463259483
|
06/06/2023
|
Ramappa
|
Ramappa
|
1520002039WL005678
|
00522
|
CNRB000PGB1
|
2360
|
12/06/2023
|
No Such Account
|
2532
|
KN1520002039_060623APB_FTO_158877
|
1520002039NRG24060620230556744
|
2461786268
|
06/06/2023
|
Kenchappa
|
Kenchappa
|
1520002039WL005693
|
00468
|
UBIN0918491
|
1445
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
KN1520002039_060623APB_FTO_158935
|
1520002039NRG24060620230556808
|
2461195523
|
06/06/2023
|
Yamanappagouda
|
Yamanappagouda
|
1520002039WL005694
|
00468
|
UBIN0918491
|
1770
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
KN1520002039_060623APB_FTO_158996
|
1520002039NRG24060620230557890
|
2458366513
|
06/06/2023
|
Shivagngavva
|
Shivagngavva
|
1520002039WL005702
|
00652
|
PKGB0010666
|
1325
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
KN1520002039_070623APB_FTO_161533
|
1520002039NRG24070620230571177
|
2461781781
|
07/06/2023
|
Mallavva
|
Mallavva
|
1520002039WL005828
|
00688
|
FINO0001001
|
500
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
KN1520002039_070623FTO_161551
|
1520002039NRG24070620230571357
|
2457249329
|
07/06/2023
|
hanumantha
|
hanumantha
|
1520002039WL005831
|
00652
|
PKGB0010666
|
1740
|
12/06/2023
|
A/c Blocked or Frozen
|
2537
|
KN1520002039_070623FTO_161551
|
1520002039NRG24070620230571434
|
2457249325
|
07/06/2023
|
Ambavva
|
Ambavva
|
1520002039WL005831
|
00522
|
CNRB000PGB1
|
870
|
12/06/2023
|
No Such Account
|
2538
|
KN1520002039_090523FTO_71523
|
1520002039NRG24090520230241579
|
1944454921
|
09/05/2023
|
Nagavva
|
Nagavva
|
1520002039WL002928
|
00165
|
IBKL0001196
|
288
|
30/05/2023
|
No Such Account
|
2539
|
KN1520002039_090523FTO_71523
|
1520002039NRG24090520230241582
|
1944454920
|
09/05/2023
|
Nagavva
|
Nagavva
|
1520002039WL002928
|
00165
|
IBKL0001196
|
2016
|
30/05/2023
|
No Such Account
|
2540
|
KN1520002039_090523FTO_71543
|
1520002039NRG24090520230241892
|
1944454059
|
09/05/2023
|
Ambanna
|
Ambanna
|
1520002039WL002931
|
00652
|
PKGB0010562
|
1728
|
30/05/2023
|
No Such Account
|
2541
|
KN1520002039_090523FTO_71543
|
1520002039NRG24090520230241929
|
1944454053
|
09/05/2023
|
Lakxamavva
|
Lakxamavva
|
1520002039WL002931
|
00652
|
PKGB0010562
|
2304
|
30/05/2023
|
No Such Account
|
2542
|
KN1520002039_090523APB_FTO_71554
|
1520002039NRG24090520230241991
|
1944599188
|
09/05/2023
|
Yamanappagouda
|
Yamanappagouda
|
1520002039WL002931
|
00468
|
UBIN0918491
|
2016
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2543
|
KN1520002039_090523FTO_71576
|
1520002039NRG24090520230242084
|
1944454831
|
09/05/2023
|
Dyamavva
|
Dyamavva
|
1520002039WL002932
|
00652
|
PKGB0010562
|
2304
|
30/05/2023
|
No Such Account
|
2544
|
KN1520002039_090523APB_FTO_71564
|
1520002039NRG24090520230242103
|
1944827584
|
09/05/2023
|
Bhimanna
|
Bhimanna
|
1520002039WL002932
|
00468
|
UBIN0918491
|
2304
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
KN1520002039_090523FTO_71567
|
1520002039NRG24090520230242271
|
1944456017
|
09/05/2023
|
Lakshmi
|
Lakshmi
|
1520002039WL002932
|
00522
|
CNRB000PGB1
|
2016
|
30/05/2023
|
No Such Account
|
2546
|
KN1520002039_090523APB_FTO_71564
|
1520002039NRG24090520230242273
|
1944827540
|
09/05/2023
|
Kenchappa
|
Kenchappa
|
1520002039WL002932
|
00468
|
UBIN0918491
|
2016
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
KN1520002039_110423APB_FTO_5487
|
1520002039NRG24100420230002401
|
1745206580
|
11/04/2023
|
Manjunath
|
Manjunath
|
1520002039WL000297
|
00522
|
CNRB000PGB1
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
KN1520002039_110523APB_FTO_74548
|
1520002039NRG24110520230260642
|
1819782043
|
11/05/2023
|
Hanamantha
|
Hanamantha
|
1520002039WL003076
|
00652
|
PKGB0010562
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
KN1520002039_110523APB_FTO_74548
|
1520002039NRG24110520230260786
|
1819782327
|
11/05/2023
|
Shivagngavva
|
Shivagngavva
|
1520002039WL003077
|
00078
|
CNRB0011801
|
855
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
KN1520002039_230623FTO_204283
|
1520002039NRG24030620230516906
|
|
23/06/2023
|
Dyamavva
|
Dyamavva
|
1520002WL0005349
|
00688
|
FINO0001001
|
2304
|
04/07/2023
|
A/c Blocked or Frozen
|
2551
|
KN1520002039_110523FTO_74532
|
1520002039NRG24110520230260813
|
1818889774
|
11/05/2023
|
Veerabasmma
|
Veerabasmma
|
1520002039WL003077
|
00078
|
CNRB0000546
|
285
|
24/05/2023
|
A/c Blocked or Frozen
|
2552
|
KN1520002039_160623FTO_186621
|
1520002039NRG24160620230678144
|
2812946549
|
16/06/2023
|
Jambappa
|
Jambappa
|
1520002039WL006805
|
00522
|
CNRB000PGB1
|
600
|
27/06/2023
|
No Such Account
|
2553
|
KN1520002039_210423FTO_30300
|
1520002039NRG24210420230047660
|
1746443297
|
21/04/2023
|
Basavaraj
|
Basavaraj
|
1520002039WL001249
|
00522
|
CNRB000PGB1
|
810
|
20/05/2023
|
No Such Account
|
2554
|
KN1520002039_210423FTO_30300
|
1520002039NRG24210420230047665
|
1746443298
|
21/04/2023
|
Indiramma
|
Indiramma
|
1520002039WL001249
|
00522
|
CNRB000PGB1
|
1890
|
20/05/2023
|
No Such Account
|
2555
|
KN1520002039_220324APB_FTO_868420
|
1520002039NRG24220320241453947
|
3220218928
|
22/03/2024
|
Ambanna
|
Ambanna
|
1520002039WL027877
|
00089
|
CBIN0283567
|
2528
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2556
|
KN1520002039_230623APB_FTO_204207
|
1520002039NRG24230620230741805
|
|
23/06/2023
|
Mallavva
|
Mallavva
|
1520002039WL007580
|
00688
|
FINO0001001
|
265
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
KN1520002039_230623APB_FTO_204207
|
1520002039NRG24230620230741874
|
|
23/06/2023
|
Devappa
|
Devappa
|
1520002039WL007580
|
00688
|
FINO0001001
|
1855
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2558
|
KN1520002039_260623FTO_210520
|
1520002039NRG24230620230741957
|
|
26/06/2023
|
Dyamavva
|
Dyamavva
|
1520002WL0007583
|
00688
|
FINO0001001
|
1176
|
04/07/2023
|
A/c Blocked or Frozen
|
2559
|
KN1520002039_230623FTO_204283
|
1520002039NRG24230620230741958
|
|
23/06/2023
|
Dyamavva
|
Dyamavva
|
1520002WL0007583
|
00688
|
FINO0001001
|
2272
|
04/07/2023
|
A/c Blocked or Frozen
|
2560
|
KN1520002039_230623APB_FTO_205628
|
1520002039NRG24230620230745054
|
|
23/06/2023
|
Hanumppa
|
Hanumppa
|
1520002039WL007605
|
00688
|
FINO0001001
|
1890
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
KN1520002039_230623FTO_205619
|
1520002039NRG24230620230745059
|
|
23/06/2023
|
Muttann
|
Muttann
|
1520002039WL007605
|
00652
|
PKGB0010562
|
1890
|
04/07/2023
|
No Such Account
|
2562
|
KN1520002039_260423FTO_41789
|
1520002039NRG24260420230090064
|
1746428003
|
26/04/2023
|
Dyamavva
|
Dyamavva
|
1520002039WL001674
|
00652
|
PKGB0010562
|
1925
|
20/05/2023
|
No Such Account
|
2563
|
KN1520002039_260423FTO_41789
|
1520002039NRG24260420230090180
|
1746427995
|
26/04/2023
|
Nagavva
|
Nagavva
|
1520002039WL001674
|
00165
|
IBKL0001196
|
1375
|
20/05/2023
|
No Such Account
|
2564
|
KN1520002039_260423APB_FTO_41843
|
1520002039NRG24260420230090246
|
1746651238
|
26/04/2023
|
Hanamantha
|
Hanamantha
|
1520002039WL001674
|
00652
|
PKGB0010562
|
1925
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
KN1520002039_260423FTO_41789
|
1520002039NRG24260420230090331
|
1746427983
|
26/04/2023
|
Lakshmi
|
Lakshmi
|
1520002039WL001674
|
00522
|
CNRB000PGB1
|
1925
|
20/05/2023
|
No Such Account
|
2566
|
KN1520002039_260423APB_FTO_41843
|
1520002039NRG24260420230090333
|
1746651297
|
26/04/2023
|
Kenchappa
|
Kenchappa
|
1520002039WL001674
|
00468
|
UBIN0918491
|
1650
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
KN1520002039_260423FTO_41899
|
1520002039NRG24260420230090441
|
1746427893
|
26/04/2023
|
Lakxamavva
|
Lakxamavva
|
1520002039WL001675
|
00652
|
PKGB0010562
|
1925
|
20/05/2023
|
No Such Account
|
2568
|
KN1520002039_230623FTO_204283
|
1520002039NRG24260520230399750
|
|
23/06/2023
|
Dyamavva
|
Dyamavva
|
1520002WL0004293
|
00688
|
FINO0001001
|
1925
|
04/07/2023
|
A/c Blocked or Frozen
|
2569
|
KN1520002039_260623APB_FTO_210469
|
1520002039NRG24260620230765501
|
|
26/06/2023
|
Devappa
|
Devappa
|
1520002039WL007846
|
00468
|
UBIN0918491
|
1788
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
KN1520002039_260623FTO_211006
|
1520002039NRG24260620230767480
|
|
26/06/2023
|
Jambappa
|
Jambappa
|
1520002039WL007872
|
00522
|
CNRB000PGB1
|
1425
|
04/07/2023
|
No Such Account
|
2571
|
KN1520002039_280523FTO_125153
|
1520002039NRG24280520230418153
|
2017472853
|
28/05/2023
|
Dyamavva
|
Dyamavva
|
1520002039WL004493
|
00522
|
CNRB000PGB1
|
2272
|
01/06/2023
|
No Such Account
|
2572
|
KN1520002039_280523APB_FTO_125204
|
1520002039NRG24280520230418383
|
2017735149
|
28/05/2023
|
Yamanappagouda
|
Yamanappagouda
|
1520002039WL004495
|
00468
|
UBIN0918491
|
2224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
KN1520002039_280523FTO_125216
|
1520002039NRG24280520230418604
|
2017473403
|
28/05/2023
|
Lakshmi
|
Lakshmi
|
1520002039WL004496
|
00522
|
CNRB000PGB1
|
2160
|
01/06/2023
|
No Such Account
|
2574
|
KN1520002039_280523APB_FTO_125221
|
1520002039NRG24280520230418606
|
2019824289
|
28/05/2023
|
Kenchappa
|
Kenchappa
|
1520002039WL004496
|
00468
|
UBIN0918491
|
1890
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
KN1520002039_290423APB_FTO_49968
|
1520002039NRG24290420230117141
|
1816390861
|
29/04/2023
|
nagaraj
|
nagaraj
|
1520002039WL001993
|
00165
|
IBKL0001196
|
1325
|
24/05/2023
|
Account closed
|
2576
|
KN1520002039_290423APB_FTO_49968
|
1520002039NRG24290420230117210
|
1816390831
|
29/04/2023
|
Shivagngavva
|
Shivagngavva
|
1520002039WL001993
|
00078
|
CNRB0011801
|
1325
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
KN1520002039_290423APB_FTO_49968
|
1520002039NRG24290420230117224
|
1816390846
|
29/04/2023
|
Gulappa
|
Gulappa
|
1520002039WL001993
|
00652
|
PKGB0010666
|
265
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
KN1520002039_290423FTO_49945
|
1520002039NRG24290420230117238
|
1816307266
|
29/04/2023
|
Veerabasmma
|
Veerabasmma
|
1520002039WL001993
|
00078
|
CNRB0000546
|
1325
|
24/05/2023
|
A/c Blocked or Frozen
|
2579
|
KN1520002039_300523APB_FTO_132286
|
1520002039NRG24290520230434963
|
2019833115
|
30/05/2023
|
Mallavva
|
Mallavva
|
1520002039WL004668
|
00688
|
FINO0001001
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
KN1520002039_300523FTO_132335
|
1520002039NRG24290520230435058
|
2019487065
|
30/05/2023
|
Nagavva
|
Nagavva
|
1520002039WL004668
|
00522
|
CNRB000PGB1
|
1855
|
01/06/2023
|
No Such Account
|
2581
|
KN1520002039_300523APB_FTO_133924
|
1520002039NRG24300520230441852
|
2017632555
|
30/05/2023
|
nagaraj
|
nagaraj
|
1520002039WL004708
|
00652
|
PKGB0010666
|
270
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
KN1520002039_300523APB_FTO_133924
|
1520002039NRG24300520230441912
|
2017632560
|
30/05/2023
|
Shivagngavva
|
Shivagngavva
|
1520002039WL004708
|
00078
|
CNRB0011801
|
1890
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
KN1520002039_300623APB_FTO_221978
|
1520002039NRG24300620230841481
|
3375774620
|
30/06/2023
|
Shivagngavva
|
Shivagngavva
|
1520002039WL008588
|
00652
|
PKGB0010666
|
1590
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
KN1520002039_300623FTO_222004
|
1520002039NRG24300620230841697
|
3373377127
|
30/06/2023
|
Jambappa
|
Jambappa
|
1520002039WL008589
|
00522
|
CNRB000PGB1
|
1100
|
13/07/2023
|
No Such Account
|