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
|
KN1520004001_220324APB_FTO_869377
|
1520004001NRG24220320241457360
|
3220077112
|
22/03/2024
|
Adiveppa
|
Adiveppa
|
1520004001WL027943
|
00415
|
SBIN0040838
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1520004001_040723APB_FTO_230165
|
1520004001NRG24010720230865335
|
3373704881
|
04/07/2023
|
Sharanappa
|
Sharanappa
|
1520004001WL008835
|
00652
|
PKGB0010755
|
2100
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
KN1520004001_040723APB_FTO_230165
|
1520004001NRG24040720230876362
|
3373705181
|
04/07/2023
|
Husenabi
|
Husenabi
|
1520004001WL009014
|
00652
|
PKGB0010755
|
2030
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1520004001_040723APB_FTO_230165
|
1520004001NRG24040720230876380
|
3373705125
|
04/07/2023
|
Karasiddappa
|
Karasiddappa
|
1520004001WL009014
|
00652
|
PKGB0010755
|
1450
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
KN1520004001_050523APB_FTO_61255
|
1520004001NRG24050520230186440
|
1817825278
|
05/05/2023
|
Shivamma
|
Shivamma
|
1520004001WL002522
|
00652
|
PKGB0010755
|
2400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520004001_050523FTO_63365
|
1520004001NRG24050520230194007
|
1818012592
|
05/05/2023
|
MALLAPPA
|
MALLAPPA
|
1520004001WL002574
|
00652
|
PKGB0010755
|
2100
|
24/05/2023
|
No Such Account
|
7
|
KN1520004001_220324APB_FTO_869472
|
1520004001NRG24220320241458944
|
3220075049
|
22/03/2024
|
Kallappa
|
Kallappa
|
1520004001WL027973
|
00652
|
PKGB0010755
|
1800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1520004001_240523FTO_111918
|
1520004001NRG24240520230357363
|
1985804551
|
24/05/2023
|
MALLAPPA
|
MALLAPPA
|
1520004001WL003954
|
00652
|
PKGB0010755
|
2100
|
31/05/2023
|
No Such Account
|
9
|
KN1520004001_240523APB_FTO_111957
|
1520004001NRG24240520230357411
|
1985904311
|
24/05/2023
|
Shivamma
|
Shivamma
|
1520004001WL003955
|
00652
|
PKGB0010755
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1520004001_261223APB_FTO_663536
|
1520004001NRG24261220231288831
|
1901920888
|
26/12/2023
|
Shivamma
|
Shivamma
|
1520004001WL020453
|
00652
|
PKGB0010755
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1520004001_261223APB_FTO_663536
|
1520004001NRG24261220231288907
|
1901920928
|
26/12/2023
|
Kallappa
|
Kallappa
|
1520004001WL020453
|
00652
|
PKGB0010755
|
2100
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
KN1520004001_270423APB_FTO_42472
|
1520004001NRG24270420230093164
|
1748917304
|
27/04/2023
|
Bhimavva
|
Bhimavva
|
1520004001WL001714
|
00652
|
PKGB0010755
|
2170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1520004001_270623APB_FTO_214674
|
1520004001NRG24270620230783872
|
3284291536
|
27/06/2023
|
JAYAPPA
|
JAYAPPA
|
1520004001WL008111
|
00652
|
PKGB0010755
|
2212
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1520004001_280623APB_FTO_216415
|
1520004001NRG24280620230793849
|
3284540179
|
28/06/2023
|
Akkamadevi
|
Akkamadevi
|
1520004001WL008200
|
00652
|
PKGB0010755
|
2212
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
KN1520004001_010623APB_FTO_147747
|
1520004001NRG24310520230469225
|
2461474681
|
01/06/2023
|
Bhimavva
|
Bhimavva
|
1520004001WL004958
|
00652
|
PKGB0010755
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1520004002_060523FTO_66269
|
1520004002NRG24060520230209874
|
1817977152
|
06/05/2023
|
Basavva
|
Basavva
|
1520004002WL002678
|
00652
|
PKGB0010755
|
660
|
24/05/2023
|
Account closed
|
17
|
KN1520004002_060523FTO_66269
|
1520004002NRG24060520230210093
|
1817977149
|
06/05/2023
|
Lalita
|
Lalita
|
1520004002WL002678
|
00652
|
PKGB0010755
|
990
|
24/05/2023
|
No Such Account
|
18
|
KN1520004002_190423FTO_24256
|
1520004002NRG24180420230026421
|
1746408294
|
19/04/2023
|
Basavva
|
Basavva
|
1520004002WL000937
|
00652
|
PKGB0010755
|
1540
|
20/05/2023
|
Account closed
|
19
|
KN1520004002_190423FTO_24256
|
1520004002NRG24190420230032992
|
1746408295
|
19/04/2023
|
Kalakappa
|
Kalakappa
|
1520004002WL001064
|
00652
|
PKGB0010755
|
1530
|
20/05/2023
|
No Such Account
|
20
|
KN1520004002_190523FTO_99778
|
1520004002NRG24190520230318902
|
1856001136
|
19/05/2023
|
Lalita
|
Lalita
|
1520004002WL003633
|
00652
|
PKGB0010755
|
660
|
25/05/2023
|
No Such Account
|
21
|
KN1520004002_230523FTO_109065
|
1520004002NRG24230520230345135
|
1944448686
|
23/05/2023
|
Renakavva
|
Renakavva
|
1520004002WL003860
|
00652
|
PKGB0010755
|
2100
|
30/05/2023
|
No Such Account
|
22
|
KN1520004002_280623APB_FTO_215414
|
1520004002NRG24280620230791293
|
3066290062
|
28/06/2023
|
Paravva
|
Paravva
|
1520004002WL008169
|
00652
|
PKGB0010755
|
4108
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1520004002_280623APB_FTO_215430
|
1520004002NRG24280620230791572
|
3064660710
|
28/06/2023
|
Siddamma
|
Siddamma
|
1520004002WL008177
|
00652
|
PKGB0010755
|
1650
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520004002_280623APB_FTO_215430
|
1520004002NRG24280620230791672
|
3064660645
|
28/06/2023
|
Hanamavva
|
Hanamavva
|
1520004002WL008177
|
00652
|
PKGB0010755
|
2970
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1520004002_280623APB_FTO_215461
|
1520004002NRG24280620230791738
|
3065434527
|
28/06/2023
|
Veeresh Gurikar
|
Veeresh Gurikar
|
1520004002WL008179
|
00652
|
PKGB0010755
|
2970
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1520004002_280623FTO_215448
|
1520004002NRG24280620230791749
|
3066186920
|
28/06/2023
|
Laxmavva S Madar
|
Laxmavva S Madar
|
1520004002WL008179
|
00652
|
PKGB0010755
|
660
|
05/07/2023
|
No Such Account
|
27
|
KN1520004002_290423FTO_50029
|
1520004002NRG24290420230117706
|
1818046323
|
29/04/2023
|
Renakavva
|
Renakavva
|
1520004002WL001999
|
00652
|
PKGB0010755
|
290
|
24/05/2023
|
No Such Account
|
28
|
KN1520004002_290423FTO_50029
|
1520004002NRG24290420230117721
|
1818046328
|
29/04/2023
|
Sharanappa
|
Sharanappa
|
1520004002WL001999
|
00415
|
SBIN0040838
|
1740
|
24/05/2023
|
No Such Account
|
29
|
KN1520004002_290423FTO_50105
|
1520004002NRG24290420230118149
|
1818044511
|
29/04/2023
|
Basavva
|
Basavva
|
1520004002WL002001
|
00652
|
PKGB0010755
|
990
|
24/05/2023
|
Account closed
|
30
|
KN1520004002_290523APB_FTO_128148
|
1520004002NRG24290520230429156
|
2268227145
|
29/05/2023
|
Veeresh Gurikar
|
Veeresh Gurikar
|
1520004002WL004581
|
00652
|
PKGB0010755
|
2100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1520004002_290523FTO_128112
|
1520004002NRG24290520230429331
|
2267746690
|
29/05/2023
|
Basavva
|
Basavva
|
1520004002WL004581
|
00652
|
PKGB0010755
|
900
|
07/06/2023
|
No Such Account
|
32
|
KN1520004002_300423FTO_50600
|
1520004002NRG24300420230122354
|
1818043864
|
30/04/2023
|
Lalita
|
Lalita
|
1520004002WL002028
|
00652
|
PKGB0010755
|
1650
|
24/05/2023
|
No Such Account
|
33
|
KN1520004003_030623APB_FTO_152940
|
1520004003NRG24030620230521775
|
2463220468
|
03/06/2023
|
Renavva
|
Renavva
|
1520004003WL005390
|
00652
|
PKGB0010543
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1520004003_030623FTO_152961
|
1520004003NRG24030620230521877
|
2462513529
|
03/06/2023
|
Ramappa
|
Ramappa
|
1520004003WL005391
|
00522
|
CNRB000PGB1
|
600
|
12/06/2023
|
No Such Account
|
35
|
KN1520004003_030623APB_FTO_152980
|
1520004003NRG24030620230522101
|
2459018833
|
03/06/2023
|
Sharanavva
|
Sharanavva
|
1520004003WL005391
|
00522
|
CNRB000PGB1
|
1500
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1520004003_110523APB_FTO_73051
|
1520004003NRG24110520230256512
|
1944590376
|
11/05/2023
|
Renavva
|
Renavva
|
1520004003WL003030
|
00652
|
PKGB0010543
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1520004003_110723FTO_249503
|
1520004003NRG24110720230913799
|
3629265847
|
11/07/2023
|
Yallappa
|
Yallappa
|
1520004WL0009676
|
00652
|
PKGB0010543
|
300
|
21/07/2023
|
No Such Account
|
38
|
KN1520004003_130623APB_FTO_176562
|
1520004003NRG24130620230630351
|
2798316624
|
13/06/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520004003WL006393
|
00652
|
PKGB0010543
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1520004003_130623FTO_176536
|
1520004003NRG24130620230630523
|
2802359353
|
13/06/2023
|
Bheeemesha
|
Bheeemesha
|
1520004003WL006393
|
00652
|
PKGB0010543
|
1200
|
28/06/2023
|
No Such Account
|
40
|
KN1520004003_130623FTO_176536
|
1520004003NRG24130620230630708
|
2802359313
|
13/06/2023
|
Mallamma
|
Mallamma
|
1520004003WL006393
|
00652
|
PKGB0010543
|
300
|
28/06/2023
|
No Such Account
|
41
|
KN1520004003_130623APB_FTO_176562
|
1520004003NRG24130620230630788
|
2798316621
|
13/06/2023
|
Kavita
|
Kavita
|
1520004003WL006393
|
00652
|
PKGB0010543
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1520004003_130623APB_FTO_176745
|
1520004003NRG24130620230632804
|
2798308857
|
13/06/2023
|
Sharanavva
|
Sharanavva
|
1520004003WL006406
|
00522
|
CNRB000PGB1
|
300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1520004003_171023APB_FTO_461521
|
1520004003NRG24171020231134617
|
8989131922
|
17/10/2023
|
Rajappa
|
Rajappa
|
1520004003WL015764
|
00652
|
PKGB0010543
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1520004003_181223APB_FTO_625244
|
1520004003NRG24181220231274606
|
1682203011
|
18/12/2023
|
Basavva
|
Basavva
|
1520004003WL020010
|
00652
|
PKGB0010543
|
4424
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1520004003_210423APB_FTO_28667
|
1520004003NRG24210420230042256
|
1746710875
|
21/04/2023
|
RAMAPPA
|
RAMAPPA
|
1520004003WL001202
|
00522
|
CNRB000PGB1
|
600
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1520004003_210423FTO_28660
|
1520004003NRG24210420230042266
|
1746440339
|
21/04/2023
|
NAGARAJ
|
NAGARAJ
|
1520004003WL001202
|
00652
|
PKGB0010974
|
1500
|
20/05/2023
|
No Such Account
|
47
|
KN1520004003_210423FTO_28660
|
1520004003NRG24210420230042303
|
1746440338
|
21/04/2023
|
SHANKRAVVA
|
SHANKRAVVA
|
1520004003WL001202
|
00652
|
PKGB0010970
|
300
|
20/05/2023
|
No Such Account
|
48
|
KN1520004003_210423APB_FTO_28667
|
1520004003NRG24210420230042332
|
1746710856
|
21/04/2023
|
Shankrappa
|
Shankrappa
|
1520004003WL001202
|
00652
|
PKGB0010970
|
300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1520004003_210423APB_FTO_28667
|
1520004003NRG24210420230042338
|
1746710904
|
21/04/2023
|
Renavva
|
Renavva
|
1520004003WL001202
|
00652
|
PKGB0010543
|
300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1520004003_260523APB_FTO_117829
|
1520004003NRG24260520230392084
|
1986409957
|
26/05/2023
|
Huligevva
|
Huligevva
|
1520004003WL004231
|
00652
|
PKGB0010543
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1520004003_270423APB_FTO_43205
|
1520004003NRG24270420230093460
|
1746555549
|
27/04/2023
|
Renavva
|
Renavva
|
1520004003WL001718
|
00652
|
PKGB0010543
|
600
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1520004003_300623APB_FTO_221989
|
1520004003NRG24300620230840800
|
3373801342
|
30/06/2023
|
Sharanappa
|
Sharanappa
|
1520004003WL008583
|
00652
|
PKGB0010543
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1520004003_300623APB_FTO_221989
|
1520004003NRG24300620230841085
|
3373801049
|
30/06/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520004003WL008584
|
00652
|
PKGB0010543
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1520004004_010423FTO_318
|
1520004004NRG23010420231260361
|
1689747402
|
01/04/2023
|
Dyamanagouda
|
Dyamanagouda
|
1520004004WL031904
|
00652
|
PKGB0010859
|
300
|
19/05/2023
|
No Such Account
|
55
|
KN1520004004_120923FTO_386036
|
1520004004NRG23030820231271041
|
7375454602
|
12/09/2023
|
HANAMAPPA
|
HANAMAPPA
|
1520004WL0032367
|
00652
|
PKGB0010859
|
540
|
10/11/2023
|
No Such Account
|
56
|
KN1520004004_120923FTO_386036
|
1520004004NRG23030820231271042
|
7375454603
|
12/09/2023
|
Prakash
|
Prakash
|
1520004WL0032367
|
00652
|
PKGB0010859
|
1740
|
10/11/2023
|
No Such Account
|
57
|
KN1520004004_120923FTO_385924
|
1520004004NRG23030820231271077
|
7375454937
|
12/09/2023
|
Dyamanagouda
|
Dyamanagouda
|
1520004WL0032380
|
00652
|
PKGB0010859
|
1800
|
10/11/2023
|
No Such Account
|
58
|
KN1520004004_120923FTO_385924
|
1520004004NRG23030820231271078
|
7375454934
|
12/09/2023
|
Sangeetha
|
Sangeetha
|
1520004WL0032380
|
00652
|
PKGB0010859
|
300
|
10/11/2023
|
No Such Account
|
59
|
KN1520004004_120923FTO_385924
|
1520004004NRG23030820231271079
|
7375454936
|
12/09/2023
|
Dyamanagouda
|
Dyamanagouda
|
1520004WL0032380
|
00652
|
PKGB0010859
|
1854
|
10/11/2023
|
No Such Account
|
60
|
KN1520004004_120923FTO_385924
|
1520004004NRG23030820231271080
|
7375454932
|
12/09/2023
|
Sangeetha
|
Sangeetha
|
1520004WL0032380
|
00652
|
PKGB0010859
|
1854
|
10/11/2023
|
No Such Account
|
61
|
KN1520004004_120923FTO_385924
|
1520004004NRG23030820231271081
|
7375454933
|
12/09/2023
|
Sangeetha
|
Sangeetha
|
1520004WL0032380
|
00652
|
PKGB0010859
|
2135
|
10/11/2023
|
No Such Account
|
62
|
KN1520004004_120923FTO_385924
|
1520004004NRG23030820231271082
|
7375454935
|
12/09/2023
|
Dyamanagouda
|
Dyamanagouda
|
1520004WL0032380
|
00652
|
PKGB0010859
|
300
|
10/11/2023
|
No Such Account
|
63
|
KN1520004004_030623APB_FTO_154188
|
1520004004NRG24030620230528645
|
2460516603
|
03/06/2023
|
Basamma
|
Basamma
|
1520004004WL005451
|
00415
|
SBIN0020213
|
1860
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520004004_050723APB_FTO_231299
|
1520004004NRG24040720230875162
|
4837541976
|
05/07/2023
|
Kavita
|
Kavita
|
1520004004WL009001
|
00652
|
PKGB0010859
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1520004004_211223FTO_643858
|
1520004004NRG24061220231249147
|
1682247990
|
21/12/2023
|
Kavita
|
Kavita
|
1520004WL0019067
|
00652
|
PKGB0010859
|
1860
|
12/03/2024
|
No Such Account
|
66
|
KN1520004004_100423APB_FTO_5226
|
1520004004NRG24100420230001847
|
1744957959
|
10/04/2023
|
Parasappa
|
Parasappa
|
1520004004WL000198
|
00415
|
SBIN0040838
|
656
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1520004004_140623APB_FTO_180192
|
1520004004NRG24140620230641296
|
2618423329
|
14/06/2023
|
Maheshagound
|
Maheshagound
|
1520004004WL006493
|
00652
|
PKGB0010859
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1520004004_220523APB_FTO_105950
|
1520004004NRG24220520230335975
|
1905332871
|
22/05/2023
|
Maheshagound
|
Maheshagound
|
1520004004WL003791
|
00652
|
PKGB0010859
|
600
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1520004004_260523APB_FTO_118861
|
1520004004NRG24260520230395264
|
1986406081
|
26/05/2023
|
Maheshagound
|
Maheshagound
|
1520004004WL004260
|
00652
|
PKGB0010859
|
1240
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1520004004_260523APB_FTO_118861
|
1520004004NRG24260520230395660
|
1986406310
|
26/05/2023
|
Danamma
|
Danamma
|
1520004004WL004260
|
00652
|
PKGB0010859
|
2360
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1520004005_040523APB_FTO_58064
|
1520004005NRG24040520230169475
|
1817541240
|
04/05/2023
|
DEVAPPA
|
DEVAPPA
|
1520004005WL002395
|
00652
|
PKGB0010755
|
2170
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1520004005_090523APB_FTO_71489
|
1520004005NRG24090520230239448
|
1819741231
|
09/05/2023
|
DEVAPPA
|
DEVAPPA
|
1520004005WL002913
|
00652
|
PKGB0010755
|
2170
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1520004005_200523APB_FTO_103323
|
1520004005NRG24200520230328125
|
1856456325
|
20/05/2023
|
DEVAPPA
|
DEVAPPA
|
1520004005WL003696
|
00652
|
PKGB0010755
|
2100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1520004005_250423APB_FTO_38367
|
1520004005NRG24250420230077257
|
1746477798
|
25/04/2023
|
DEVAPPA
|
DEVAPPA
|
1520004005WL001569
|
00652
|
PKGB0010755
|
2170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1520004005_250723APB_FTO_294576
|
1520004005NRG24250720231019083
|
4835421916
|
25/07/2023
|
RATNAVVA
|
RATNAVVA
|
1520004005WL011164
|
00415
|
SBIN0020222
|
4326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1520004006_030723FTO_227405
|
1520004006NRG24010720230859880
|
3375429403
|
03/07/2023
|
Basavarajagouda
|
Basavarajagouda
|
1520004006WL008775
|
00652
|
PKGB0010647
|
1450
|
13/07/2023
|
Account closed
|
77
|
KN1520004006_030723FTO_227405
|
1520004006NRG24010720230860017
|
3375429402
|
03/07/2023
|
Ramesh
|
Ramesh
|
1520004006WL008775
|
00652
|
PKGB0010647
|
2320
|
13/07/2023
|
Account closed
|
78
|
KN1520004006_040723APB_FTO_230080
|
1520004006NRG24010720230860089
|
3375620658
|
04/07/2023
|
Hanumantappa
|
Hanumantappa
|
1520004006WL008775
|
00078
|
CNRB0011811
|
2030
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1520004006_030723APB_FTO_227462
|
1520004006NRG24010720230860145
|
3373700877
|
03/07/2023
|
Savitri
|
Savitri
|
1520004006WL008775
|
00652
|
PKGB0010647
|
2320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1520004006_041223FTO_557335
|
1520004006NRG24011220231234191
|
1105115032
|
04/12/2023
|
Huligamma
|
Huligamma
|
1520004006WL018574
|
00652
|
PKGB0010647
|
2030
|
29/02/2024
|
No Such Account
|
81
|
KN1520004006_041223FTO_557335
|
1520004006NRG24011220231234237
|
1105115041
|
04/12/2023
|
Ningamma
|
Ningamma
|
1520004006WL018574
|
00666
|
IDFB0080353
|
2320
|
29/02/2024
|
Account closed
|
82
|
KN1520004006_060523APB_FTO_65130
|
1520004006NRG24060520230205624
|
1817677358
|
06/05/2023
|
Abdul Ajeej
|
Abdul Ajeej
|
1520004006WL002656
|
00652
|
PKGB0010647
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1520004006_060523APB_FTO_65130
|
1520004006NRG24060520230205741
|
1817677399
|
06/05/2023
|
Geeta Timmanna Mudhol
|
Geeta Timmanna Mudhol
|
1520004006WL002656
|
00652
|
PKGB0010647
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1520004006_060523APB_FTO_65130
|
1520004006NRG24060520230205818
|
1817677275
|
06/05/2023
|
Rajiya Begum
|
Rajiya Begum
|
1520004006WL002656
|
00652
|
PKGB0010647
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1520004006_060523APB_FTO_65130
|
1520004006NRG24060520230206159
|
1817677315
|
06/05/2023
|
Andamma Doolappa Kodadala
|
Andamma Doolappa Kodadala
|
1520004006WL002657
|
00666
|
IDFB0080353
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1520004006_060523APB_FTO_65130
|
1520004006NRG24060520230206361
|
1817677685
|
06/05/2023
|
Chanda Bee
|
Chanda Bee
|
1520004006WL002657
|
00652
|
PKGB0010647
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1520004006_060523APB_FTO_65130
|
1520004006NRG24060520230206364
|
1817677165
|
06/05/2023
|
Irappa Hullappa Ganti
|
Irappa Hullappa Ganti
|
1520004006WL002657
|
00415
|
SBIN0040838
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1520004006_080523FTO_69443
|
1520004006NRG24080520230223855
|
1817982325
|
08/05/2023
|
Murtujasab
|
Murtujasab
|
1520004006WL002769
|
00522
|
CNRB000PGB1
|
1680
|
24/05/2023
|
No Such Account
|
89
|
KN1520004006_090623APB_FTO_169483
|
1520004006NRG24090620230601188
|
2566266880
|
09/06/2023
|
Parvati
|
Parvati
|
1520004006WL006143
|
00691
|
IPOS0000001
|
2030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1520004006_140623APB_FTO_180122
|
1520004006NRG24140620230641899
|
2813665732
|
14/06/2023
|
Ayyamma
|
Ayyamma
|
1520004006WL006497
|
00652
|
PKGB0010647
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1520004006_150723APB_FTO_263190
|
1520004006NRG24150720230952284
|
4837701250
|
15/07/2023
|
Ayyamma
|
Ayyamma
|
1520004006WL010105
|
00652
|
PKGB0010647
|
2320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1520004006_150723FTO_263148
|
1520004006NRG24150720230952589
|
4837808360
|
15/07/2023
|
Basavanti
|
Basavanti
|
1520004006WL010105
|
00652
|
PKGB0010647
|
1450
|
25/08/2023
|
No Such Account
|
93
|
KN1520004006_150723APB_FTO_263505
|
1520004006NRG24150720230953623
|
4839084298
|
15/07/2023
|
Malasgree
|
Malasgree
|
1520004006WL010126
|
00652
|
PKGB0010647
|
2320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1520004006_170623APB_FTO_190245
|
1520004006NRG24170620230687199
|
2813190288
|
17/06/2023
|
Lalita
|
Lalita
|
1520004006WL006897
|
00691
|
IPOS0000001
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1520004006_171023APB_FTO_462559
|
1520004006NRG24171020231134874
|
7909762331
|
17/10/2023
|
Hanamavva
|
Hanamavva
|
1520004006WL015784
|
00652
|
PKGB0010647
|
2320
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1520004006_171023APB_FTO_462559
|
1520004006NRG24171020231134931
|
7909762332
|
17/10/2023
|
Gaddevva
|
Gaddevva
|
1520004006WL015784
|
00652
|
PKGB0010647
|
2030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1520004006_171023APB_FTO_462559
|
1520004006NRG24171020231134947
|
7909762514
|
17/10/2023
|
Shankrappa
|
Shankrappa
|
1520004006WL015784
|
00652
|
PKGB0010647
|
1450
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1520004006_181123APB_FTO_529478
|
1520004006NRG24181120231200919
|
9011321476
|
18/11/2023
|
Gaddevva
|
Gaddevva
|
1520004006WL017717
|
00652
|
PKGB0010647
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1520004006_230623FTO_205022
|
1520004006NRG24230620230746373
|
|
23/06/2023
|
Mabusab
|
Mabusab
|
1520004006WL007623
|
00652
|
PKGB0010647
|
2320
|
04/07/2023
|
No Such Account
|
100
|
KN1520004006_240723APB_FTO_289131
|
1520004006NRG24240720231004653
|
4837910622
|
24/07/2023
|
Balanagouda
|
Balanagouda
|
1520004006WL010933
|
00415
|
SBIN0040754
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1520004006_260423APB_FTO_39654
|
1520004006NRG24260420230083250
|
1747159404
|
26/04/2023
|
Geeta Timmanna Mudhol
|
Geeta Timmanna Mudhol
|
1520004006WL001610
|
00652
|
PKGB0010647
|
2440
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1520004006_260423APB_FTO_39654
|
1520004006NRG24260420230083279
|
1747159000
|
26/04/2023
|
Nagaraj
|
Nagaraj
|
1520004006WL001610
|
00666
|
IDFB0080353
|
1525
|
20/05/2023
|
Account closed
|
103
|
KN1520004006_260423APB_FTO_39654
|
1520004006NRG24260420230083312
|
1747159012
|
26/04/2023
|
Chanda Bee
|
Chanda Bee
|
1520004006WL001610
|
00652
|
PKGB0010647
|
1220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1520004006_260423APB_FTO_39654
|
1520004006NRG24260420230083315
|
1747159484
|
26/04/2023
|
Irappa Hullappa Ganti
|
Irappa Hullappa Ganti
|
1520004006WL001610
|
00415
|
SBIN0040838
|
1830
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1520004006_260423FTO_39616
|
1520004006NRG24260420230083423
|
1746389121
|
26/04/2023
|
Sharamma
|
Sharamma
|
1520004006WL001610
|
00522
|
CNRB000PGB1
|
2135
|
20/05/2023
|
No Such Account
|
106
|
KN1520004006_260423APB_FTO_39755
|
1520004006NRG24260420230083820
|
1747053766
|
26/04/2023
|
Rajiya Begum
|
Rajiya Begum
|
1520004006WL001612
|
00652
|
PKGB0010647
|
2440
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1520004006_261023FTO_483545
|
1520004006NRG24261020231146699
|
8989015052
|
26/10/2023
|
Huligamma
|
Huligamma
|
1520004006WL016295
|
00652
|
PKGB0010647
|
2030
|
01/01/2024
|
No Such Account
|
108
|
KN1520004006_270423FTO_43654
|
1520004006NRG24270420230096606
|
1748419667
|
27/04/2023
|
Murtujasab
|
Murtujasab
|
1520004006WL001768
|
00522
|
CNRB000PGB1
|
1881
|
20/05/2023
|
No Such Account
|
109
|
KN1520004006_280623APB_FTO_215444
|
1520004006NRG24280620230791376
|
3375565746
|
28/06/2023
|
Huligemma
|
Huligemma
|
1520004006WL008176
|
00415
|
SBIN0004277
|
2320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
KN1520004007_050224FTO_735193
|
1520004007NRG24010820231068024
|
2145528475
|
05/02/2024
|
Hanamanthappa
|
Hanamanthappa
|
1520004WL0011843
|
00652
|
PKGB0010859
|
600
|
25/03/2024
|
No Such Account
|
111
|
KN1520004007_050224FTO_735193
|
1520004007NRG24010820231068025
|
2145528481
|
05/02/2024
|
Sangappa navali
|
Sangappa navali
|
1520004WL0011843
|
00032
|
UTIB0003949
|
2100
|
25/03/2024
|
No Such Account
|
112
|
KN1520004007_050224FTO_735193
|
1520004007NRG24010820231068026
|
2145528472
|
05/02/2024
|
Laxmavva
|
Laxmavva
|
1520004WL0011843
|
00652
|
PKGB0010859
|
300
|
25/03/2024
|
No Such Account
|
113
|
KN1520004007_050224FTO_735193
|
1520004007NRG24030820231074339
|
2145528479
|
05/02/2024
|
Ningappa
|
Ningappa
|
1520004WL0011987
|
00652
|
PKGB0010859
|
2100
|
25/03/2024
|
No Such Account
|
114
|
KN1520004007_050224FTO_735193
|
1520004007NRG24030820231074340
|
2145528474
|
05/02/2024
|
Mudakanna
|
Mudakanna
|
1520004WL0011987
|
00652
|
PKGB0010859
|
1740
|
25/03/2024
|
No Such Account
|
115
|
KN1520004007_050224FTO_735193
|
1520004007NRG24030820231074341
|
2145528477
|
05/02/2024
|
Hanamavva
|
Hanamavva
|
1520004WL0011987
|
00652
|
PKGB0010859
|
1450
|
25/03/2024
|
No Such Account
|
116
|
KN1520004007_050224FTO_735193
|
1520004007NRG24030820231074342
|
2145528476
|
05/02/2024
|
Hanumavva
|
Hanumavva
|
1520004WL0011987
|
00652
|
PKGB0010859
|
1740
|
25/03/2024
|
No Such Account
|
117
|
KN1520004007_050224FTO_735193
|
1520004007NRG24030820231074343
|
2145528473
|
05/02/2024
|
Ratnavva
|
Ratnavva
|
1520004WL0011987
|
00652
|
PKGB0010859
|
2100
|
25/03/2024
|
No Such Account
|
118
|
KN1520004007_050224FTO_735193
|
1520004007NRG24030820231074344
|
2145528480
|
05/02/2024
|
sangavva
|
sangavva
|
1520004WL0011987
|
00652
|
PKGB0010859
|
2100
|
25/03/2024
|
No Such Account
|
119
|
KN1520004007_050224FTO_735193
|
1520004007NRG24030820231074345
|
2145528478
|
05/02/2024
|
Shitappa
|
Shitappa
|
1520004WL0011987
|
00652
|
PKGB0010859
|
1800
|
25/03/2024
|
No Such Account
|
120
|
KN1520004007_080523FTO_69510
|
1520004007NRG24080520230225381
|
1876998626
|
08/05/2023
|
Mudakanna
|
Mudakanna
|
1520004007WL002780
|
00652
|
PKGB0010647
|
1740
|
26/05/2023
|
No Such Account
|
121
|
KN1520004007_080523FTO_69510
|
1520004007NRG24080520230225382
|
1876998627
|
08/05/2023
|
Hanamavva
|
Hanamavva
|
1520004007WL002780
|
00652
|
PKGB0010647
|
1450
|
26/05/2023
|
No Such Account
|
122
|
KN1520004007_080523FTO_69510
|
1520004007NRG24080520230225492
|
1876998641
|
08/05/2023
|
Suresha
|
Suresha
|
1520004007WL002780
|
00652
|
PKGB0010647
|
1740
|
26/05/2023
|
No Such Account
|
123
|
KN1520004007_080623FTO_163465
|
1520004007NRG24080620230579818
|
2567243096
|
08/06/2023
|
Ayyamma
|
Ayyamma
|
1520004007WL005900
|
00666
|
IDFB0080352
|
2700
|
15/06/2023
|
Account closed
|
124
|
KN1520004007_090523FTO_69924
|
1520004007NRG24090520230226857
|
1876997077
|
09/05/2023
|
Hanumavva
|
Hanumavva
|
1520004007WL002799
|
00652
|
PKGB0010556
|
1740
|
26/05/2023
|
No Such Account
|
125
|
KN1520004007_100723APB_FTO_244139
|
1520004007NRG24100720230905840
|
3436404729
|
10/07/2023
|
Sarada
|
Sarada
|
1520004007WL009529
|
00032
|
UTIB0003949
|
4424
|
14/07/2023
|
A/c Blocked or Frozen
|
126
|
KN1520004007_210423APB_FTO_29050
|
1520004007NRG24210420230042695
|
1746591071
|
21/04/2023
|
Yamanappa
|
Yamanappa
|
1520004007WL001213
|
00652
|
PKGB0010647
|
300
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
KN1520004007_210423FTO_29026
|
1520004007NRG24210420230042879
|
1746443818
|
21/04/2023
|
Hanamanthappa
|
Hanamanthappa
|
1520004007WL001213
|
00522
|
CNRB000PGB1
|
600
|
20/05/2023
|
No Such Account
|
128
|
KN1520004007_240423FTO_34149
|
1520004007NRG24240420230058119
|
1746387095
|
24/04/2023
|
Rindamma
|
Rindamma
|
1520004007WL001378
|
00522
|
CNRB000PGB1
|
1860
|
20/05/2023
|
No Such Account
|
129
|
KN1520004007_240423FTO_34149
|
1520004007NRG24240420230058171
|
1746387118
|
24/04/2023
|
Hirehanumagoud
|
Hirehanumagoud
|
1520004007WL001380
|
00652
|
PKGB0010556
|
2100
|
20/05/2023
|
No Such Account
|
130
|
KN1520004007_240423FTO_34149
|
1520004007NRG24240420230058198
|
1746387094
|
24/04/2023
|
Ningappa
|
Ningappa
|
1520004007WL001380
|
00522
|
CNRB000PGB1
|
2100
|
20/05/2023
|
No Such Account
|
131
|
KN1520004007_240423FTO_34992
|
1520004007NRG24240420230060411
|
1746401041
|
24/04/2023
|
shankrappa
|
shankrappa
|
1520004007WL001426
|
00652
|
PKGB0010970
|
1860
|
20/05/2023
|
No Such Account
|
132
|
KN1520004007_300523FTO_132169
|
1520004007NRG24290520230419413
|
2017471452
|
30/05/2023
|
Ratnavva
|
Ratnavva
|
1520004007WL004508
|
00652
|
PKGB0010556
|
2100
|
01/06/2023
|
No Such Account
|
133
|
KN1520004007_300523FTO_132169
|
1520004007NRG24290520230419454
|
2017471442
|
30/05/2023
|
Shitappa
|
Shitappa
|
1520004007WL004508
|
00522
|
CNRB000PGB1
|
1800
|
01/06/2023
|
No Such Account
|
134
|
KN1520004007_300523APB_FTO_132350
|
1520004007NRG24300520230440397
|
2018142473
|
30/05/2023
|
Sangappa navali
|
Sangappa navali
|
1520004007WL004692
|
00078
|
CNRB0011801
|
2100
|
01/06/2023
|
Account closed
|
135
|
KN1520004007_300523FTO_132283
|
1520004007NRG24300520230440409
|
2017474793
|
30/05/2023
|
sangavva
|
sangavva
|
1520004007WL004692
|
00652
|
PKGB0010970
|
2100
|
01/06/2023
|
No Such Account
|
136
|
KN1520004007_300523APB_FTO_132350
|
1520004007NRG24300520230440588
|
2018142475
|
30/05/2023
|
Veeranna
|
Veeranna
|
1520004007WL004693
|
00415
|
SBIN0004277
|
2100
|
01/06/2023
|
A/c Blocked or Frozen
|
137
|
KN1520004007_300523FTO_132283
|
1520004007NRG24300520230440792
|
2017474727
|
30/05/2023
|
Laxmavva
|
Laxmavva
|
1520004007WL004693
|
00522
|
CNRB000PGB1
|
300
|
01/06/2023
|
No Such Account
|
138
|
KN1520004008_031123APB_FTO_499844
|
1520004008NRG24031120231163907
|
8993158709
|
03/11/2023
|
shivashankarappa
|
shivashankarappa
|
1520004008WL016780
|
00078
|
CNRB0011811
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1520004008_091223APB_FTO_579273
|
1520004008NRG24011220231233590
|
1104371242
|
09/12/2023
|
shivashankarappa
|
shivashankarappa
|
1520004008WL018567
|
00078
|
CNRB0011811
|
316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1520004008_050523APB_FTO_60839
|
1520004008NRG24040520230184553
|
1817810455
|
05/05/2023
|
Umeshppa
|
Umeshppa
|
1520004008WL002511
|
00415
|
SBIN0020213
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1520004008_050523APB_FTO_60839
|
1520004008NRG24040520230184618
|
1817810452
|
05/05/2023
|
Minakshavva
|
Minakshavva
|
1520004008WL002511
|
00415
|
SBIN0017863
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1520004008_050523APB_FTO_60839
|
1520004008NRG24040520230184729
|
1817810345
|
05/05/2023
|
ramanna huded
|
ramanna huded
|
1520004008WL002511
|
00415
|
SBIN0020213
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1520004008_050523APB_FTO_60839
|
1520004008NRG24040520230184922
|
1817810399
|
05/05/2023
|
Ayyappa
|
Ayyappa
|
1520004008WL002511
|
00415
|
SBIN0020213
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1520004008_050523APB_FTO_60839
|
1520004008NRG24040520230184923
|
1817810427
|
05/05/2023
|
Rekha
|
Rekha
|
1520004008WL002511
|
00415
|
SBIN0020213
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1520004008_060423APB_FTO_2997
|
1520004008NRG24050420230000112
|
1690625088
|
06/04/2023
|
ramanna huded
|
ramanna huded
|
1520004008WL000035
|
00415
|
SBIN0020213
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1520004008_090224APB_FTO_765861
|
1520004008NRG24090220241349648
|
2146389318
|
09/02/2024
|
Basamma
|
Basamma
|
1520004008WL023488
|
00691
|
IPOS0000001
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1520004008_090523APB_FTO_71137
|
1520004008NRG24090520230237042
|
1944833079
|
09/05/2023
|
Sharanappa Kodihal
|
Sharanappa Kodihal
|
1520004008WL002881
|
00415
|
SBIN0040838
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1520004008_090523APB_FTO_71137
|
1520004008NRG24090520230237069
|
1944833191
|
09/05/2023
|
Duragappa Devaramani
|
Duragappa Devaramani
|
1520004008WL002881
|
00415
|
SBIN0020213
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1520004008_090523APB_FTO_71137
|
1520004008NRG24090520230237135
|
1944833110
|
09/05/2023
|
Umeshppa
|
Umeshppa
|
1520004008WL002884
|
00415
|
SBIN0020213
|
1580
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1520004008_090523APB_FTO_71137
|
1520004008NRG24090520230237186
|
1944833100
|
09/05/2023
|
Minakshavva
|
Minakshavva
|
1520004008WL002884
|
00415
|
SBIN0017863
|
1580
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1520004008_090523APB_FTO_71137
|
1520004008NRG24090520230237242
|
1944833059
|
09/05/2023
|
ramanna huded
|
ramanna huded
|
1520004008WL002884
|
00415
|
SBIN0020213
|
1264
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1520004008_090523APB_FTO_71137
|
1520004008NRG24090520230237565
|
1944833105
|
09/05/2023
|
Ayyappa
|
Ayyappa
|
1520004008WL002885
|
00415
|
SBIN0020213
|
1580
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1520004008_090523APB_FTO_71137
|
1520004008NRG24090520230237566
|
1944832973
|
09/05/2023
|
Rekha
|
Rekha
|
1520004008WL002885
|
00415
|
SBIN0020213
|
1580
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1520004008_100124APB_FTO_689794
|
1520004008NRG24100120241310728
|
1789329852
|
10/01/2024
|
Basamma
|
Basamma
|
1520004008WL021337
|
00691
|
IPOS0000001
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1520004008_120423APB_FTO_9798
|
1520004008NRG24120420230010172
|
1745017218
|
12/04/2023
|
ramanna huded
|
ramanna huded
|
1520004008WL000492
|
00415
|
SBIN0020213
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1520004008_150923APB_FTO_395382
|
1520004008NRG24150920231114518
|
7359391271
|
15/09/2023
|
shivashankarappa
|
shivashankarappa
|
1520004008WL014125
|
00078
|
CNRB0011811
|
2163
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1520004008_161223APB_FTO_621348
|
1520004008NRG24161220231273991
|
1679201317
|
16/12/2023
|
shivashankarappa
|
shivashankarappa
|
1520004008WL019931
|
00078
|
CNRB0011811
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1520004008_180423APB_FTO_21187
|
1520004008NRG24180420230025229
|
1747184653
|
18/04/2023
|
Umeshppa
|
Umeshppa
|
1520004008WL000914
|
00415
|
SBIN0020213
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1520004008_180423APB_FTO_21187
|
1520004008NRG24180420230025282
|
1747184652
|
18/04/2023
|
Minakshavva
|
Minakshavva
|
1520004008WL000914
|
00415
|
SBIN0017863
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1520004008_180423APB_FTO_21187
|
1520004008NRG24180420230025378
|
1747184427
|
18/04/2023
|
ramanna huded
|
ramanna huded
|
1520004008WL000914
|
00415
|
SBIN0020213
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1520004008_180423APB_FTO_21187
|
1520004008NRG24180420230025380
|
1747184643
|
18/04/2023
|
prashant
|
prashant
|
1520004008WL000914
|
00415
|
SBIN0020213
|
280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1520004008_180423APB_FTO_21187
|
1520004008NRG24180420230025561
|
1747184431
|
18/04/2023
|
Ayyappa
|
Ayyappa
|
1520004008WL000914
|
00415
|
SBIN0020213
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1520004008_180423APB_FTO_21187
|
1520004008NRG24180420230025562
|
1747184407
|
18/04/2023
|
Rekha
|
Rekha
|
1520004008WL000914
|
00415
|
SBIN0020213
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1520004008_190623APB_FTO_195043
|
1520004008NRG24190620230702774
|
2808709436
|
19/06/2023
|
Minakshavva
|
Minakshavva
|
1520004008WL007085
|
00691
|
IPOS0000001
|
860
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1520004008_190623APB_FTO_195043
|
1520004008NRG24190620230702779
|
2808486221
|
19/06/2023
|
sakkavva
|
sakkavva
|
1520004008WL007085
|
00652
|
PKGB0010715
|
860
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1520004008_190623APB_FTO_195043
|
1520004008NRG24190620230703068
|
2808486296
|
19/06/2023
|
Renuka
|
Renuka
|
1520004008WL007086
|
00415
|
SBIN0020213
|
792
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
KN1520004008_250923APB_FTO_414134
|
1520004008NRG24250920231119582
|
7349516474
|
25/09/2023
|
shivashankarappa
|
shivashankarappa
|
1520004008WL014653
|
00078
|
CNRB0011811
|
2163
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1520004008_260623APB_FTO_210684
|
1520004008NRG24260620230766754
|
|
26/06/2023
|
Nagaratna
|
Nagaratna
|
1520004008WL007867
|
00691
|
IPOS0000001
|
2100
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
KN1520004008_260623APB_FTO_210684
|
1520004008NRG24260620230766792
|
|
26/06/2023
|
Bheemavva
|
Bheemavva
|
1520004008WL007867
|
00691
|
IPOS0000001
|
2100
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
KN1520004008_290423APB_FTO_49192
|
1520004008NRG24290420230111560
|
1818176982
|
29/04/2023
|
Umeshppa
|
Umeshppa
|
1520004008WL001950
|
00415
|
SBIN0020213
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1520004008_290423APB_FTO_49192
|
1520004008NRG24290420230111610
|
1818176966
|
29/04/2023
|
Minakshavva
|
Minakshavva
|
1520004008WL001950
|
00415
|
SBIN0017863
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KN1520004008_290423APB_FTO_49192
|
1520004008NRG24290420230111883
|
1818176977
|
29/04/2023
|
Ayyappa
|
Ayyappa
|
1520004008WL001950
|
00415
|
SBIN0020213
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1520004008_290423APB_FTO_49192
|
1520004008NRG24290420230111884
|
1818176948
|
29/04/2023
|
Rekha
|
Rekha
|
1520004008WL001950
|
00415
|
SBIN0020213
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1520004008_290423APB_FTO_49192
|
1520004008NRG24290420230112876
|
1818176971
|
29/04/2023
|
ramanna huded
|
ramanna huded
|
1520004008WL001956
|
00415
|
SBIN0020213
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1520004008_290523APB_FTO_129410
|
1520004008NRG24290520230429656
|
1997150460
|
29/05/2023
|
Sharanappa Kodihal
|
Sharanappa Kodihal
|
1520004008WL004591
|
00415
|
SBIN0040838
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1520004008_290523APB_FTO_129410
|
1520004008NRG24290520230429704
|
1997150509
|
29/05/2023
|
Duragappa Devaramani
|
Duragappa Devaramani
|
1520004008WL004591
|
00415
|
SBIN0020213
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1520004008_290523APB_FTO_129410
|
1520004008NRG24290520230429745
|
1997150593
|
29/05/2023
|
Bheemavva
|
Bheemavva
|
1520004008WL004591
|
00691
|
IPOS0000001
|
2100
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
KN1520004008_290523APB_FTO_129410
|
1520004008NRG24290520230430742
|
1997150546
|
29/05/2023
|
Minakshavva
|
Minakshavva
|
1520004008WL004597
|
00691
|
IPOS0000001
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1520004008_291223FTO_670314
|
1520004008NRG24291220231293911
|
1784751318
|
29/12/2023
|
sukamunni
|
sukamunni
|
1520004008WL020595
|
00415
|
SBIN0020213
|
1854
|
14/03/2024
|
Account closed
|
180
|
KN1520004008_310124APB_FTO_719690
|
1520004008NRG24300120241336858
|
2146344515
|
31/01/2024
|
Basamma
|
Basamma
|
1520004008WL022821
|
00691
|
IPOS0000001
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1520004009_100423APB_FTO_4460
|
1520004009NRG24100420230001527
|
1745008145
|
10/04/2023
|
DYAMAPPA
|
DYAMAPPA
|
1520004009WL000157
|
00652
|
PKGB0010797
|
1551
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1520004009_120723APB_FTO_251406
|
1520004009NRG24120720230925226
|
3504589123
|
12/07/2023
|
Shivappa
|
Shivappa
|
1520004009WL009766
|
00652
|
PKGB0010797
|
2360
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1520004009_120723FTO_252028
|
1520004009NRG24120720230925484
|
3504167555
|
12/07/2023
|
BASAVANTAPPA
|
BASAVANTAPPA
|
1520004009WL009770
|
00522
|
CNRB000PGB1
|
324
|
17/07/2023
|
No Such Account
|
184
|
KN1520004009_260523APB_FTO_121281
|
1520004009NRG24260520230402353
|
2001305454
|
26/05/2023
|
Basamma
|
Basamma
|
1520004009WL004318
|
00652
|
PKGB0010797
|
1500
|
01/06/2023
|
Account closed
|
185
|
KN1520004009_260523APB_FTO_121281
|
1520004009NRG24260520230402422
|
2001305480
|
26/05/2023
|
DYAMAPPA
|
DYAMAPPA
|
1520004009WL004318
|
00652
|
PKGB0010797
|
250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1520004010_020523FTO_53690
|
1520004010NRG24020520230136513
|
1818002326
|
02/05/2023
|
Fakeeravva
|
Fakeeravva
|
1520004010WL002174
|
00522
|
CNRB000PGB1
|
1704
|
24/05/2023
|
No Such Account
|
187
|
KN1520004010_060224APB_FTO_736462
|
1520004010NRG24060220241345880
|
2158051849
|
06/02/2024
|
kallayya
|
kallayya
|
1520004010WL023258
|
00652
|
PKGB0010797
|
4424
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1520004010_060723APB_FTO_235834
|
1520004010NRG24060720230891107
|
3414105432
|
06/07/2023
|
Manjunath
|
Manjunath
|
1520004010WL009287
|
00652
|
PKGB0010797
|
2200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1520004010_090523APB_FTO_71705
|
1520004010NRG24090520230229468
|
1944838220
|
09/05/2023
|
Rudravva
|
Rudravva
|
1520004010WL002826
|
00652
|
PKGB0010797
|
300
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1520004010_090523APB_FTO_71705
|
1520004010NRG24090520230229564
|
1944838373
|
09/05/2023
|
ningavva
|
ningavva
|
1520004010WL002826
|
00652
|
PKGB0010797
|
1500
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1520004010_090523FTO_71694
|
1520004010NRG24090520230229639
|
1942746612
|
09/05/2023
|
Fakeeravva
|
Fakeeravva
|
1520004010WL002826
|
00522
|
CNRB000PGB1
|
1200
|
30/05/2023
|
No Such Account
|
192
|
KN1520004010_140324APB_FTO_852852
|
1520004010NRG24140320241423270
|
3153576243
|
14/03/2024
|
kallayya
|
kallayya
|
1520004010WL026579
|
00652
|
PKGB0010797
|
4424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1520004010_210423APB_FTO_30743
|
1520004010NRG24210420230043983
|
1746617824
|
21/04/2023
|
Shivayya
|
Shivayya
|
1520004010WL001226
|
00652
|
PKGB0010797
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1520004010_310523APB_FTO_143525
|
1520004010NRG24300520230449048
|
2083251683
|
31/05/2023
|
Gavisiddayya
|
Gavisiddayya
|
1520004010WL004778
|
00415
|
SBIN0040838
|
1500
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1520004011_050923FTO_373340
|
1520004011NRG23190120231083010
|
7340699191
|
05/09/2023
|
MANJUNATHA
|
MANJUNATHA
|
1520004WL0025946
|
00652
|
PKGB0010733
|
1560
|
10/11/2023
|
No Such Account
|
196
|
KN1520004011_020623FTO_151074
|
1520004011NRG23310520231269429
|
2311797255
|
02/06/2023
|
Amabavva
|
Amabavva
|
1520004WL0032211
|
00652
|
PKGB0010733
|
1800
|
08/06/2023
|
No Such Account
|
197
|
KN1520004011_020623FTO_151074
|
1520004011NRG23310520231269430
|
2311797256
|
02/06/2023
|
SHIVASANGANGOUDA
|
SHIVASANGANGOUDA
|
1520004WL0032211
|
00652
|
PKGB0010733
|
1800
|
08/06/2023
|
No Such Account
|
198
|
KN1520004011_030523APB_FTO_57930
|
1520004011NRG24030520230165877
|
1817819946
|
03/05/2023
|
Akkamma
|
Akkamma
|
1520004011WL002378
|
00652
|
PKGB0010733
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1520004011_030523APB_FTO_57930
|
1520004011NRG24030520230165878
|
1817819702
|
03/05/2023
|
Mangalesh
|
Mangalesh
|
1520004011WL002378
|
00652
|
PKGB0010733
|
1800
|
24/05/2023
|
Account closed
|
200
|
KN1520004011_030523FTO_57924
|
1520004011NRG24030520230166054
|
1818013706
|
03/05/2023
|
manjunath sidnalli
|
manjunath sidnalli
|
1520004011WL002378
|
00522
|
CNRB000PGB1
|
1800
|
24/05/2023
|
No Such Account
|
201
|
KN1520004011_030523FTO_57924
|
1520004011NRG24030520230166097
|
1818013707
|
03/05/2023
|
Shashikala
|
Shashikala
|
1520004011WL002378
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
No Such Account
|
202
|
KN1520004011_030523APB_FTO_57930
|
1520004011NRG24030520230166129
|
1817819907
|
03/05/2023
|
Mudukanagouda
|
Mudukanagouda
|
1520004011WL002378
|
00652
|
PKGB0010733
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1520004011_060723APB_FTO_236605
|
1520004011NRG24060720230890569
|
3373710100
|
06/07/2023
|
Irappa
|
Irappa
|
1520004011WL009274
|
00652
|
PKGB0010733
|
2100
|
13/07/2023
|
Account closed
|
204
|
KN1520004011_050923FTO_372744
|
1520004011NRG24140720230945081
|
7340699330
|
05/09/2023
|
Shashikala
|
Shashikala
|
1520004WL0010014
|
00652
|
PKGB0010733
|
2100
|
10/11/2023
|
No Such Account
|
205
|
KN1520004011_060723APB_FTO_236587
|
1520004011NRG24300620230851412
|
3373734444
|
06/07/2023
|
PARAPP
|
PARAPP
|
1520004011WL008678
|
00032
|
UTIB0000882
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1520004011_060723APB_FTO_236587
|
1520004011NRG24300620230851535
|
3373734862
|
06/07/2023
|
SRIDEVI
|
SRIDEVI
|
1520004011WL008679
|
00652
|
PKGB0010733
|
3000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
KN1520004011_060723APB_FTO_236587
|
1520004011NRG24300620230851566
|
3373734851
|
06/07/2023
|
Manjunath
|
Manjunath
|
1520004011WL008679
|
00652
|
PKGB0010733
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1520004011_060723APB_FTO_236587
|
1520004011NRG24300620230851621
|
3373734924
|
06/07/2023
|
Savitri
|
Savitri
|
1520004011WL008679
|
00468
|
UBIN0559954
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1520004011_060723APB_FTO_236587
|
1520004011NRG24300620230851822
|
3373734668
|
06/07/2023
|
Akkamma
|
Akkamma
|
1520004011WL008680
|
00652
|
PKGB0010733
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1520004011_060723APB_FTO_236587
|
1520004011NRG24300620230851823
|
3373734643
|
06/07/2023
|
MANGALESH
|
MANGALESH
|
1520004011WL008680
|
00522
|
CNRB000PGB1
|
2700
|
13/07/2023
|
Account closed
|
211
|
KN1520004011_060723APB_FTO_236605
|
1520004011NRG24300620230852305
|
3373710518
|
06/07/2023
|
MUTTANNA
|
MUTTANNA
|
1520004011WL008683
|
00225
|
KARB0000448
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1520004011_060723APB_FTO_236605
|
1520004011NRG24300620230852382
|
3373710358
|
06/07/2023
|
Mudakavva
|
Mudakavva
|
1520004011WL008684
|
00652
|
PKGB0010733
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1520004011_100723APB_FTO_245128
|
1520004011NRG24060720230890747
|
3440348933
|
10/07/2023
|
MUTTANNA
|
MUTTANNA
|
1520004011WL009275
|
00225
|
KARB0000448
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1520004011_110523APB_FTO_72141
|
1520004011NRG24110520230246780
|
1818386341
|
11/05/2023
|
Irappa
|
Irappa
|
1520004011WL002969
|
00652
|
PKGB0010733
|
2100
|
24/05/2023
|
Account closed
|
215
|
KN1520004011_120523FTO_75512
|
1520004011NRG24110520230247031
|
1818023896
|
12/05/2023
|
Veeresh
|
Veeresh
|
1520004011WL002971
|
00652
|
PKGB0010733
|
2844
|
24/05/2023
|
No Such Account
|
216
|
KN1520004011_160523APB_FTO_86652
|
1520004011NRG24160520230296362
|
1856299833
|
16/05/2023
|
Akkamma
|
Akkamma
|
1520004011WL003396
|
00652
|
PKGB0010733
|
1800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1520004011_160523APB_FTO_86652
|
1520004011NRG24160520230296363
|
1856299905
|
16/05/2023
|
Mangalesh
|
Mangalesh
|
1520004011WL003396
|
00652
|
PKGB0010733
|
1800
|
25/05/2023
|
Account closed
|
218
|
KN1520004011_160523APB_FTO_86652
|
1520004011NRG24160520230296590
|
1856300023
|
16/05/2023
|
PARAPP
|
PARAPP
|
1520004011WL003397
|
00522
|
CNRB000PGB1
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1520004011_160523APB_FTO_86652
|
1520004011NRG24160520230296608
|
1856299764
|
16/05/2023
|
Mudukanagouda
|
Mudukanagouda
|
1520004011WL003397
|
00652
|
PKGB0010733
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KN1520004011_220623FTO_203822
|
1520004011NRG24200620230711488
|
2866796435
|
22/06/2023
|
Shashikala
|
Shashikala
|
1520004WL0007224
|
00652
|
PKGB0010733
|
2100
|
30/06/2023
|
No Such Account
|
221
|
KN1520004011_220623FTO_203822
|
1520004011NRG24200620230711954
|
2866796433
|
22/06/2023
|
MANGALESH
|
MANGALESH
|
1520004WL0007235
|
00522
|
CNRB000PGB1
|
1800
|
30/06/2023
|
No Such Account
|
222
|
KN1520004011_220623FTO_203822
|
1520004011NRG24200620230711955
|
2866796430
|
22/06/2023
|
Irappa
|
Irappa
|
1520004WL0007235
|
00522
|
CNRB000PGB1
|
1200
|
30/06/2023
|
No Such Account
|
223
|
KN1520004011_220623FTO_203822
|
1520004011NRG24200620230711956
|
2866796431
|
22/06/2023
|
Irappa
|
Irappa
|
1520004WL0007235
|
00522
|
CNRB000PGB1
|
2100
|
30/06/2023
|
No Such Account
|
224
|
KN1520004011_220623FTO_203822
|
1520004011NRG24200620230711957
|
2866796432
|
22/06/2023
|
Veeresh
|
Veeresh
|
1520004WL0007235
|
00522
|
CNRB000PGB1
|
2844
|
30/06/2023
|
No Such Account
|
225
|
KN1520004011_220623FTO_203822
|
1520004011NRG24200620230711958
|
2866796434
|
22/06/2023
|
MANGALESH
|
MANGALESH
|
1520004WL0007235
|
00522
|
CNRB000PGB1
|
1800
|
30/06/2023
|
No Such Account
|
226
|
KN1520004011_200723APB_FTO_274529
|
1520004011NRG24200720230979342
|
4835446956
|
20/07/2023
|
IRAPPA
|
IRAPPA
|
1520004011WL010569
|
00652
|
PKGB0010733
|
3476
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1520004011_250324APB_FTO_872340
|
1520004011NRG24250320241464100
|
3218515529
|
25/03/2024
|
laita
|
laita
|
1520004011WL028258
|
00652
|
PKGB0010733
|
5056
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
KN1520004011_290423APB_FTO_50231
|
1520004011NRG24290420230118654
|
1818232545
|
29/04/2023
|
Irappa
|
Irappa
|
1520004011WL002009
|
00652
|
PKGB0010733
|
1200
|
24/05/2023
|
Account closed
|
229
|
KN1520004012_020523FTO_53042
|
1520004012NRG24020520230134171
|
1817999727
|
02/05/2023
|
Mariappa
|
Mariappa
|
1520004012WL002118
|
00652
|
PKGB0010733
|
606
|
24/05/2023
|
Account closed
|
230
|
KN1520004012_020523APB_FTO_53060
|
1520004012NRG24020520230134313
|
1817955061
|
02/05/2023
|
MALLAPPA
|
MALLAPPA
|
1520004012WL002118
|
00522
|
CNRB000PGB1
|
1652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249810
|
1084878669
|
11/12/2023
|
SOMANNA
|
SOMANNA
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
2610
|
29/02/2024
|
No Such Account
|
232
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249812
|
1084878666
|
11/12/2023
|
Parvati
|
Parvati
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
2610
|
29/02/2024
|
No Such Account
|
233
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249813
|
1084878665
|
11/12/2023
|
Basavaraj
|
Basavaraj
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
2610
|
29/02/2024
|
No Such Account
|
234
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249815
|
1084878668
|
11/12/2023
|
RAMAJANABI
|
RAMAJANABI
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
290
|
29/02/2024
|
No Such Account
|
235
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249816
|
1084878670
|
11/12/2023
|
Bhikshavti
|
Bhikshavti
|
1520004WL0019104
|
00652
|
PKGB0010733
|
2528
|
29/02/2024
|
A/c Blocked or Frozen
|
236
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249817
|
1084878667
|
11/12/2023
|
HANUMESH KENGAR
|
HANUMESH KENGAR
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
3480
|
29/02/2024
|
No Such Account
|
237
|
KN1520004012_080523APB_FTO_69409
|
1520004012NRG24080520230224359
|
1817753350
|
08/05/2023
|
Indreshkumar
|
Indreshkumar
|
1520004012WL002770
|
00652
|
PKGB0010733
|
2750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1520004012_080523FTO_69399
|
1520004012NRG24080520230224598
|
1817974892
|
08/05/2023
|
PARASAPPA
|
PARASAPPA
|
1520004012WL002770
|
00078
|
CNRB0000546
|
2750
|
24/05/2023
|
A/c Blocked or Frozen
|
239
|
KN1520004012_080523APB_FTO_69409
|
1520004012NRG24080520230224666
|
1817753836
|
08/05/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004012WL002770
|
00522
|
CNRB000PGB1
|
2200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1520004012_090623FTO_167376
|
1520004012NRG24090620230592518
|
2567241344
|
09/06/2023
|
Bhikshavti
|
Bhikshavti
|
1520004WL0006072
|
00652
|
PKGB0010733
|
2528
|
15/06/2023
|
A/c Blocked or Frozen
|
241
|
KN1520004012_090623FTO_169630
|
1520004012NRG24090620230603777
|
2567241403
|
09/06/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004WL0006167
|
00522
|
CNRB000PGB1
|
2200
|
15/06/2023
|
No Such Account
|
242
|
KN1520004012_090623FTO_169630
|
1520004012NRG24090620230603778
|
2567241402
|
09/06/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004WL0006167
|
00522
|
CNRB000PGB1
|
2700
|
15/06/2023
|
No Such Account
|
243
|
KN1520004012_120623FTO_174079
|
1520004012NRG24120620230623120
|
2604428128
|
12/06/2023
|
Hanumappa
|
Hanumappa
|
1520004012WL006331
|
00691
|
IPOS0000001
|
2160
|
16/06/2023
|
No Such Account
|
244
|
KN1520004012_120623APB_FTO_174074
|
1520004012NRG24120620230623143
|
2605294162
|
12/06/2023
|
MALLAPPA
|
MALLAPPA
|
1520004012WL006331
|
00652
|
PKGB0010733
|
2900
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1520004012_140623FTO_181158
|
1520004012NRG24140620230644220
|
2620538537
|
14/06/2023
|
Baslingamma
|
Baslingamma
|
1520004012WL006507
|
00691
|
IPOS0000001
|
2400
|
17/06/2023
|
No Such Account
|
246
|
KN1520004012_140623APB_FTO_181267
|
1520004012NRG24140620230644323
|
2621969485
|
14/06/2023
|
Indreshkumar
|
Indreshkumar
|
1520004012WL006507
|
00652
|
PKGB0010733
|
2400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1520004012_140623APB_FTO_181267
|
1520004012NRG24140620230644766
|
2621969450
|
14/06/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004012WL006507
|
00522
|
CNRB000PGB1
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1520004012_140723FTO_260213
|
1520004012NRG24140720230945111
|
4837812616
|
14/07/2023
|
Bhikshavti
|
Bhikshavti
|
1520004WL0010017
|
00652
|
PKGB0010733
|
2528
|
25/08/2023
|
A/c Blocked or Frozen
|
249
|
KN1520004012_180523APB_FTO_95523
|
1520004012NRG24180520230311829
|
1856254250
|
18/05/2023
|
MALLAPPA
|
MALLAPPA
|
1520004012WL003539
|
00522
|
CNRB000PGB1
|
2800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1520004012_260623FTO_208835
|
1520004012NRG24200620230711494
|
|
26/06/2023
|
Bhikshavti
|
Bhikshavti
|
1520004WL0007225
|
00652
|
PKGB0010733
|
2528
|
04/07/2023
|
A/c Blocked or Frozen
|
251
|
KN1520004012_260623FTO_208835
|
1520004012NRG24200620230711637
|
|
26/06/2023
|
Mariappa
|
Mariappa
|
1520004WL0007228
|
00522
|
CNRB000PGB1
|
606
|
04/07/2023
|
No Such Account
|
252
|
KN1520004012_210723APB_FTO_282920
|
1520004012NRG24210720230991875
|
4834979844
|
21/07/2023
|
Renuka
|
Renuka
|
1520004012WL010754
|
00652
|
PKGB0010733
|
2610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1520004012_210723APB_FTO_282920
|
1520004012NRG24210720230991896
|
4834979862
|
21/07/2023
|
SOMANNA
|
SOMANNA
|
1520004012WL010754
|
00078
|
CNRB0010174
|
2610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1520004012_210723APB_FTO_282920
|
1520004012NRG24210720230992093
|
4834980104
|
21/07/2023
|
ANJENAPPA
|
ANJENAPPA
|
1520004012WL010754
|
00652
|
PKGB0010733
|
2610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1520004012_210723FTO_282828
|
1520004012NRG24210720230992153
|
4834604236
|
21/07/2023
|
Parvati
|
Parvati
|
1520004012WL010754
|
00691
|
IPOS0000001
|
2610
|
25/08/2023
|
No Such Account
|
256
|
KN1520004012_210723FTO_282828
|
1520004012NRG24210720230992154
|
4834604237
|
21/07/2023
|
Basavaraj
|
Basavaraj
|
1520004012WL010754
|
00691
|
IPOS0000001
|
2610
|
25/08/2023
|
No Such Account
|
257
|
KN1520004012_210723APB_FTO_282920
|
1520004012NRG24210720230992193
|
4834979906
|
21/07/2023
|
MALLAPPA
|
MALLAPPA
|
1520004012WL010754
|
00652
|
PKGB0010733
|
2610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1520004012_260423FTO_40540
|
1520004012NRG24260420230085335
|
1746389635
|
26/04/2023
|
Bhikshavti
|
Bhikshavti
|
1520004012WL001617
|
00652
|
PKGB0010733
|
2528
|
20/05/2023
|
A/c Blocked or Frozen
|
259
|
KN1520004012_270723FTO_297961
|
1520004012NRG24270720231031933
|
4837896691
|
27/07/2023
|
RAMAJANABI
|
RAMAJANABI
|
1520004012WL011346
|
00652
|
PKGB0010970
|
290
|
25/08/2023
|
No Such Account
|
260
|
KN1520004012_270723APB_FTO_297989
|
1520004012NRG24270720231032316
|
4837436805
|
27/07/2023
|
HANUMESH KENGAR
|
HANUMESH KENGAR
|
1520004012WL011346
|
00652
|
PKGB0010733
|
3480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KN1520004012_290523APB_FTO_126949
|
1520004012NRG24290520230424404
|
2002412958
|
29/05/2023
|
Indreshkumar
|
Indreshkumar
|
1520004012WL004545
|
00652
|
PKGB0010733
|
2700
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1520004012_290523FTO_126861
|
1520004012NRG24290520230424717
|
2000565177
|
29/05/2023
|
PARASAPPA
|
PARASAPPA
|
1520004012WL004545
|
00078
|
CNRB0000546
|
2700
|
01/06/2023
|
A/c Blocked or Frozen
|
263
|
KN1520004012_290523APB_FTO_126949
|
1520004012NRG24290520230424807
|
2002412441
|
29/05/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004012WL004545
|
00522
|
CNRB000PGB1
|
2700
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1520004013_020623APB_FTO_151490
|
1520004013NRG24020620230512088
|
2311860704
|
02/06/2023
|
Sannayamanappa
|
Sannayamanappa
|
1520004013WL005305
|
00652
|
PKGB0010733
|
3443
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1520004013_020623APB_FTO_151490
|
1520004013NRG24020620230512096
|
2311860712
|
02/06/2023
|
Kanakappa
|
Kanakappa
|
1520004013WL005305
|
00176
|
IDIB000K332
|
3443
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1520004013_030623APB_FTO_152478
|
1520004013NRG24030620230516792
|
2312869983
|
03/06/2023
|
Hanamavva
|
Hanamavva
|
1520004013WL005347
|
00652
|
PKGB0010733
|
1878
|
08/06/2023
|
Account closed
|
267
|
KN1520004013_030623APB_FTO_152466
|
1520004013NRG24030620230516829
|
2311137070
|
03/06/2023
|
Malleshappa
|
Malleshappa
|
1520004013WL005348
|
00078
|
CNRB0011814
|
1565
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1520004013_030623APB_FTO_152466
|
1520004013NRG24030620230516846
|
2311137103
|
03/06/2023
|
Shobha
|
Shobha
|
1520004013WL005348
|
00078
|
CNRB0011814
|
1878
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1520004013_030623APB_FTO_152466
|
1520004013NRG24030620230516869
|
2311137047
|
03/06/2023
|
Shantavva
|
Shantavva
|
1520004013WL005348
|
00078
|
CNRB0011814
|
1565
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1520004013_030623FTO_152444
|
1520004013NRG24030620230520879
|
2311791600
|
03/06/2023
|
Mallamma
|
Mallamma
|
1520004013WL005383
|
00666
|
IDFB0080151
|
4740
|
08/06/2023
|
Account closed
|
271
|
KN1520004013_030723APB_FTO_227339
|
1520004013NRG24030720230870898
|
3326709149
|
03/07/2023
|
Sannayamanappa
|
Sannayamanappa
|
1520004013WL008881
|
00652
|
PKGB0010733
|
2163
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1520004013_030723APB_FTO_227339
|
1520004013NRG24030720230870906
|
3326709176
|
03/07/2023
|
Kanakappa
|
Kanakappa
|
1520004013WL008881
|
00176
|
IDIB000K332
|
2163
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1520004013_030723APB_FTO_226469
|
1520004013NRG24030720230870984
|
3326433081
|
03/07/2023
|
Hanumantappa
|
Hanumantappa
|
1520004013WL008882
|
00078
|
CNRB0011814
|
610
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1520004013_040523APB_FTO_59305
|
1520004013NRG24040520230175046
|
1818516951
|
04/05/2023
|
Bhimappa
|
Bhimappa
|
1520004013WL002453
|
00078
|
CNRB0011814
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1520004013_040523APB_FTO_59305
|
1520004013NRG24040520230175060
|
1818516990
|
04/05/2023
|
Malleshappa
|
Malleshappa
|
1520004013WL002453
|
00078
|
CNRB0011814
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1520004013_040523APB_FTO_59305
|
1520004013NRG24040520230175111
|
1818516989
|
04/05/2023
|
Aishwarya
|
Aishwarya
|
1520004013WL002453
|
00078
|
CNRB0011814
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1520004013_040523APB_FTO_59305
|
1520004013NRG24040520230175124
|
1818516947
|
04/05/2023
|
devappa
|
devappa
|
1520004013WL002453
|
00078
|
CNRB0011814
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1520004013_040523APB_FTO_59305
|
1520004013NRG24040520230175125
|
1818516946
|
04/05/2023
|
lakshmavva
|
lakshmavva
|
1520004013WL002453
|
00078
|
CNRB0011814
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1520004013_040523APB_FTO_59305
|
1520004013NRG24040520230175159
|
1818516999
|
04/05/2023
|
renavva
|
renavva
|
1520004013WL002453
|
00078
|
CNRB0011814
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1520004013_040523APB_FTO_59344
|
1520004013NRG24040520230175186
|
1818322045
|
04/05/2023
|
HANUMAVVA K HARIJAN
|
HANUMAVVA K HARIJAN
|
1520004013WL002454
|
00078
|
CNRB0011814
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1520004013_040523APB_FTO_59344
|
1520004013NRG24040520230175187
|
1818322048
|
04/05/2023
|
Shobha
|
Shobha
|
1520004013WL002454
|
00078
|
CNRB0011814
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1520004013_040523APB_FTO_59344
|
1520004013NRG24040520230175198
|
1818322016
|
04/05/2023
|
MALLAMMA
|
MALLAMMA
|
1520004013WL002454
|
00078
|
CNRB0011814
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1520004013_040523APB_FTO_59344
|
1520004013NRG24040520230175203
|
1818321986
|
04/05/2023
|
Shantavva
|
Shantavva
|
1520004013WL002454
|
00078
|
CNRB0011814
|
316
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1520004013_040523APB_FTO_59344
|
1520004013NRG24040520230175206
|
1818321991
|
04/05/2023
|
Annavva
|
Annavva
|
1520004013WL002454
|
00078
|
CNRB0011814
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1520004013_040523APB_FTO_59344
|
1520004013NRG24040520230175224
|
1818321997
|
04/05/2023
|
Akkamma
|
Akkamma
|
1520004013WL002454
|
00078
|
CNRB0011814
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1520004013_040523FTO_59338
|
1520004013NRG24040520230175268
|
1818030338
|
04/05/2023
|
Sumangal
|
Sumangal
|
1520004013WL002454
|
00522
|
CNRB000PGB1
|
948
|
24/05/2023
|
No Such Account
|
287
|
KN1520004013_030723FTO_226663
|
1520004013NRG24300620230834351
|
3325628154
|
03/07/2023
|
SHIVAYYA
|
SHIVAYYA
|
1520004013WL008527
|
00522
|
CNRB000PGB1
|
610
|
11/07/2023
|
No Such Account
|
288
|
KN1520004013_030723FTO_226663
|
1520004013NRG24300620230834380
|
3325628161
|
03/07/2023
|
Prashanth
|
Prashanth
|
1520004013WL008527
|
00078
|
CNRB0011814
|
1525
|
11/07/2023
|
No Such Account
|
289
|
KN1520004013_030723APB_FTO_227286
|
1520004013NRG24300620230834983
|
3326427747
|
03/07/2023
|
Muttappa
|
Muttappa
|
1520004013WL008531
|
00691
|
IPOS0000001
|
300
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1520004013_150523APB_FTO_86450
|
1520004013NRG24150520230295957
|
1818995453
|
15/05/2023
|
Bhimappa
|
Bhimappa
|
1520004013WL003383
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1520004013_150523APB_FTO_86450
|
1520004013NRG24150520230295981
|
1818995488
|
15/05/2023
|
Malleshappa
|
Malleshappa
|
1520004013WL003383
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KN1520004013_150523APB_FTO_86450
|
1520004013NRG24150520230296039
|
1818995486
|
15/05/2023
|
Aishwarya
|
Aishwarya
|
1520004013WL003383
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1520004013_150523APB_FTO_86450
|
1520004013NRG24150520230296055
|
1818995449
|
15/05/2023
|
devappa
|
devappa
|
1520004013WL003383
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1520004013_150523APB_FTO_86450
|
1520004013NRG24150520230296056
|
1818995448
|
15/05/2023
|
lakshmavva
|
lakshmavva
|
1520004013WL003383
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1520004013_150523APB_FTO_86450
|
1520004013NRG24150520230296075
|
1819690036
|
15/05/2023
|
savita
|
savita
|
1520004013WL003383
|
00078
|
CNRB0011814
|
1256
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1520004013_150523APB_FTO_86461
|
1520004013NRG24150520230296100
|
1819000625
|
15/05/2023
|
HANUMAVVA K HARIJAN
|
HANUMAVVA K HARIJAN
|
1520004013WL003384
|
00078
|
CNRB0011814
|
1256
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1520004013_150523APB_FTO_86461
|
1520004013NRG24150520230296101
|
1819000620
|
15/05/2023
|
Shobha
|
Shobha
|
1520004013WL003384
|
00078
|
CNRB0011814
|
1256
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KN1520004013_150523APB_FTO_86461
|
1520004013NRG24150520230296115
|
1819000667
|
15/05/2023
|
MALLAMMA
|
MALLAMMA
|
1520004013WL003384
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1520004013_150523APB_FTO_86461
|
1520004013NRG24150520230296122
|
1819000612
|
15/05/2023
|
Shantavva
|
Shantavva
|
1520004013WL003384
|
00078
|
CNRB0011814
|
314
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KN1520004013_150523APB_FTO_86461
|
1520004013NRG24150520230296125
|
1819000626
|
15/05/2023
|
Annavva
|
Annavva
|
1520004013WL003384
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1520004013_150523APB_FTO_86461
|
1520004013NRG24150520230296150
|
1819000641
|
15/05/2023
|
Akkamma
|
Akkamma
|
1520004013WL003384
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1520004013_150523APB_FTO_86461
|
1520004013NRG24150520230296199
|
1819000674
|
15/05/2023
|
balappa
|
balappa
|
1520004013WL003384
|
00078
|
CNRB0011814
|
1256
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KN1520004013_150523APB_FTO_86461
|
1520004013NRG24150520230296200
|
1819000675
|
15/05/2023
|
renavva
|
renavva
|
1520004013WL003384
|
00078
|
CNRB0011814
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KN1520004013_160623APB_FTO_186989
|
1520004013NRG24160620230679757
|
2813896080
|
16/06/2023
|
Shobha
|
Shobha
|
1520004013WL006815
|
00078
|
CNRB0011814
|
1445
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1520004013_160623APB_FTO_187042
|
1520004013NRG24160620230680336
|
2813665610
|
16/06/2023
|
Shantavva
|
Shantavva
|
1520004013WL006821
|
00078
|
CNRB0011814
|
930
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1520004013_160623APB_FTO_187025
|
1520004013NRG24160620230680410
|
2813192624
|
16/06/2023
|
Sannayamanappa
|
Sannayamanappa
|
1520004013WL006822
|
00652
|
PKGB0010733
|
2790
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1520004013_160623APB_FTO_187025
|
1520004013NRG24160620230680418
|
2813192649
|
16/06/2023
|
Kanakappa
|
Kanakappa
|
1520004013WL006822
|
00176
|
IDIB000K332
|
2790
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KN1520004013_140723FTO_257014
|
1520004013NRG24200620230712508
|
4837810435
|
14/07/2023
|
MALLAVVA
|
MALLAVVA
|
1520004WL0007246
|
00522
|
CNRB000PGB1
|
632
|
25/08/2023
|
No Such Account
|
309
|
KN1520004013_140723FTO_257014
|
1520004013NRG24200620230712509
|
4837810436
|
14/07/2023
|
MALLAVVA
|
MALLAVVA
|
1520004WL0007246
|
00522
|
CNRB000PGB1
|
1570
|
25/08/2023
|
No Such Account
|
310
|
KN1520004013_140723FTO_257014
|
1520004013NRG24200620230712510
|
4837810437
|
14/07/2023
|
MALLAVVA
|
MALLAVVA
|
1520004WL0007246
|
00522
|
CNRB000PGB1
|
1570
|
25/08/2023
|
No Such Account
|
311
|
KN1520004013_140723FTO_257014
|
1520004013NRG24200620230712665
|
4837810432
|
14/07/2023
|
ANNAVVA
|
ANNAVVA
|
1520004WL0007247
|
00522
|
CNRB000PGB1
|
632
|
25/08/2023
|
No Such Account
|
312
|
KN1520004013_140723FTO_257014
|
1520004013NRG24200620230712666
|
4837810433
|
14/07/2023
|
ANNAVVA
|
ANNAVVA
|
1520004WL0007247
|
00522
|
CNRB000PGB1
|
1570
|
25/08/2023
|
No Such Account
|
313
|
KN1520004013_140723FTO_257014
|
1520004013NRG24200620230712667
|
4837810434
|
14/07/2023
|
ANNAVVA
|
ANNAVVA
|
1520004WL0007247
|
00522
|
CNRB000PGB1
|
1570
|
25/08/2023
|
No Such Account
|
314
|
KN1520004013_140723FTO_257014
|
1520004013NRG24200620230712668
|
4837810431
|
14/07/2023
|
Mallamma
|
Mallamma
|
1520004WL0007247
|
00522
|
CNRB000PGB1
|
4740
|
25/08/2023
|
No Such Account
|
315
|
KN1520004013_250523APB_FTO_115521
|
1520004013NRG24250520230373897
|
1944905969
|
25/05/2023
|
MALLAMMA
|
MALLAMMA
|
1520004013WL004084
|
00078
|
CNRB0011814
|
1570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1520004013_250523APB_FTO_115521
|
1520004013NRG24250520230373903
|
1944905955
|
25/05/2023
|
Shantavva
|
Shantavva
|
1520004013WL004084
|
00078
|
CNRB0011814
|
1884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KN1520004013_250523APB_FTO_115521
|
1520004013NRG24250520230373906
|
1944905957
|
25/05/2023
|
Annavva
|
Annavva
|
1520004013WL004084
|
00078
|
CNRB0011814
|
1570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1520004013_250523APB_FTO_115521
|
1520004013NRG24250520230373924
|
1944905961
|
25/05/2023
|
Akkamma
|
Akkamma
|
1520004013WL004084
|
00078
|
CNRB0011814
|
1884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1520004013_250523APB_FTO_115473
|
1520004013NRG24250520230373964
|
1944927421
|
25/05/2023
|
Bhimappa
|
Bhimappa
|
1520004013WL004086
|
00078
|
CNRB0011814
|
1884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1520004013_250523APB_FTO_115473
|
1520004013NRG24250520230373999
|
1944927354
|
25/05/2023
|
Malleshappa
|
Malleshappa
|
1520004013WL004086
|
00078
|
CNRB0011814
|
1884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1520004013_250523APB_FTO_115473
|
1520004013NRG24250520230374022
|
1944927423
|
25/05/2023
|
Shobha
|
Shobha
|
1520004013WL004086
|
00078
|
CNRB0011814
|
1570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1520004013_250523APB_FTO_115473
|
1520004013NRG24250520230374081
|
1944927351
|
25/05/2023
|
Aishwarya
|
Aishwarya
|
1520004013WL004086
|
00078
|
CNRB0011814
|
1884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1520004013_250523APB_FTO_115473
|
1520004013NRG24250520230374100
|
1944927435
|
25/05/2023
|
VEERESHA M GUTTUR
|
VEERESHA M GUTTUR
|
1520004013WL004086
|
00691
|
IPOS0000001
|
314
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1520004013_250523APB_FTO_115473
|
1520004013NRG24250520230374105
|
1944927302
|
25/05/2023
|
devappa
|
devappa
|
1520004013WL004086
|
00078
|
CNRB0011814
|
1884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1520004013_250523APB_FTO_115473
|
1520004013NRG24250520230374106
|
1944927422
|
25/05/2023
|
lakshmavva
|
lakshmavva
|
1520004013WL004086
|
00078
|
CNRB0011814
|
1884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1520004013_250523APB_FTO_115473
|
1520004013NRG24250520230374169
|
1944927389
|
25/05/2023
|
savita
|
savita
|
1520004013WL004086
|
00078
|
CNRB0011814
|
1884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1520004013_250523APB_FTO_115570
|
1520004013NRG24250520230375323
|
1944903169
|
25/05/2023
|
balappa
|
balappa
|
1520004013WL004103
|
00078
|
CNRB0011814
|
1570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1520004013_250523APB_FTO_115570
|
1520004013NRG24250520230375324
|
1944903170
|
25/05/2023
|
renavva
|
renavva
|
1520004013WL004103
|
00078
|
CNRB0011814
|
1570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1520004013_270623APB_FTO_211442
|
1520004013NRG24260620230768534
|
3065035092
|
27/06/2023
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1520004013WL007888
|
00078
|
CNRB0011814
|
610
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1520004013_270623FTO_211469
|
1520004013NRG24260620230769116
|
|
27/06/2023
|
Prashanth
|
Prashanth
|
1520004013WL007896
|
00078
|
CNRB0011814
|
927
|
04/07/2023
|
No Such Account
|
331
|
KN1520004013_280723APB_FTO_302755
|
1520004013NRG24280720231046934
|
4836994902
|
28/07/2023
|
Kariyamma
|
Kariyamma
|
1520004013WL011590
|
00415
|
SBIN0020220
|
2493
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KN1520004014_010623APB_FTO_146815
|
1520004014NRG24010620230481859
|
2312136421
|
01/06/2023
|
Manjula
|
Manjula
|
1520004014WL005022
|
00522
|
CNRB000PGB1
|
1375
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1520004014_020523FTO_53056
|
1520004014NRG24020520230134404
|
1818038828
|
02/05/2023
|
Siddamma
|
Siddamma
|
1520004014WL002119
|
00078
|
CNRB0011814
|
290
|
24/05/2023
|
No Such Account
|
334
|
KN1520004014_020523APB_FTO_53061
|
1520004014NRG24020520230134475
|
1818097463
|
02/05/2023
|
renukavva
|
renukavva
|
1520004014WL002119
|
00434
|
SYNB0001814
|
580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1520004014_020523APB_FTO_53664
|
1520004014NRG24020520230136699
|
1818498663
|
02/05/2023
|
sharanamma
|
sharanamma
|
1520004014WL002175
|
00078
|
CNRB0011814
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1520004014_020523APB_FTO_53664
|
1520004014NRG24020520230136714
|
1818498726
|
02/05/2023
|
Ramappa
|
Ramappa
|
1520004014WL002175
|
00078
|
CNRB0011814
|
2030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
KN1520004014_020523APB_FTO_53664
|
1520004014NRG24020520230136715
|
1818498575
|
02/05/2023
|
renuka
|
renuka
|
1520004014WL002175
|
00078
|
CNRB0011814
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1520004014_020523APB_FTO_53664
|
1520004014NRG24020520230136766
|
1818498571
|
02/05/2023
|
nirmala
|
nirmala
|
1520004014WL002175
|
00078
|
CNRB0011814
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1520004014_020523APB_FTO_53664
|
1520004014NRG24020520230136774
|
1818498561
|
02/05/2023
|
pakkiramma
|
pakkiramma
|
1520004014WL002175
|
00078
|
CNRB0011814
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1520004014_020523APB_FTO_53664
|
1520004014NRG24020520230136778
|
1818498574
|
02/05/2023
|
neelavva
|
neelavva
|
1520004014WL002175
|
00078
|
CNRB0011814
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1520004014_050523APB_FTO_62172
|
1520004014NRG24050520230191024
|
1818328908
|
05/05/2023
|
suresh
|
suresh
|
1520004014WL002547
|
00078
|
CNRB0011814
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1520004014_050523APB_FTO_62172
|
1520004014NRG24050520230191042
|
1818328865
|
05/05/2023
|
Manjula
|
Manjula
|
1520004014WL002547
|
00522
|
CNRB000PGB1
|
1160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1520004014_050523FTO_62153
|
1520004014NRG24050520230191072
|
1818027310
|
05/05/2023
|
giriyappa
|
giriyappa
|
1520004014WL002547
|
00078
|
CNRB0011814
|
2030
|
24/05/2023
|
A/c Blocked or Frozen
|
344
|
KN1520004014_050523APB_FTO_62172
|
1520004014NRG24050520230191151
|
1818328964
|
05/05/2023
|
galeppa
|
galeppa
|
1520004014WL002547
|
00078
|
CNRB0011814
|
580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KN1520004014_050523APB_FTO_62172
|
1520004014NRG24050520230191178
|
1818328867
|
05/05/2023
|
ramappa
|
ramappa
|
1520004014WL002547
|
00078
|
CNRB0011814
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1520004014_050623APB_FTO_155845
|
1520004014NRG24050620230538479
|
2463899090
|
05/06/2023
|
Ramappa
|
Ramappa
|
1520004014WL005521
|
00078
|
CNRB0011814
|
2030
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1520004014_050623APB_FTO_155845
|
1520004014NRG24050620230538568
|
2463899112
|
05/06/2023
|
pakkiramma
|
pakkiramma
|
1520004014WL005521
|
00078
|
CNRB0011814
|
1450
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1520004014_050623APB_FTO_155845
|
1520004014NRG24050620230538574
|
2463899130
|
05/06/2023
|
neelavva
|
neelavva
|
1520004014WL005521
|
00078
|
CNRB0011814
|
2030
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1520004014_050623APB_FTO_156880
|
1520004014NRG24050620230541971
|
2463903765
|
05/06/2023
|
Shivakumar
|
Shivakumar
|
1520004014WL005573
|
00152
|
HDFC0001970
|
1890
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KN1520004014_050623APB_FTO_156880
|
1520004014NRG24050620230542205
|
2463903819
|
05/06/2023
|
renukavva
|
renukavva
|
1520004014WL005573
|
00078
|
CNRB0011814
|
1890
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1520004014_050623APB_FTO_156880
|
1520004014NRG24050620230542214
|
2463903844
|
05/06/2023
|
Yallappa
|
Yallappa
|
1520004014WL005573
|
00078
|
CNRB0011814
|
1620
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1520004014_050623FTO_156909
|
1520004014NRG24050620230542548
|
2462516714
|
05/06/2023
|
nirmala
|
nirmala
|
1520004WL0005578
|
00078
|
CNRB0011814
|
2030
|
12/06/2023
|
Account closed
|
353
|
KN1520004014_050623FTO_156909
|
1520004014NRG24050620230542557
|
2462516704
|
05/06/2023
|
Manjula
|
Manjula
|
1520004WL0005578
|
00522
|
CNRB000PGB1
|
720
|
12/06/2023
|
No Such Account
|
354
|
KN1520004014_050623FTO_156909
|
1520004014NRG24050620230542558
|
2462516703
|
05/06/2023
|
Manjula
|
Manjula
|
1520004WL0005578
|
00522
|
CNRB000PGB1
|
1160
|
12/06/2023
|
No Such Account
|
355
|
KN1520004014_050623FTO_156909
|
1520004014NRG24050620230542569
|
2462516702
|
05/06/2023
|
Manjula
|
Manjula
|
1520004WL0005578
|
00522
|
CNRB000PGB1
|
275
|
12/06/2023
|
No Such Account
|
356
|
KN1520004014_060723APB_FTO_235689
|
1520004014NRG24060720230888586
|
3408801185
|
06/07/2023
|
Siddalingappa
|
Siddalingappa
|
1520004014WL009238
|
00078
|
CNRB0011814
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KN1520004014_120523APB_FTO_75996
|
1520004014NRG24110520230248829
|
1819475096
|
12/05/2023
|
suresh
|
suresh
|
1520004014WL002976
|
00078
|
CNRB0011814
|
240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1520004014_120523APB_FTO_75996
|
1520004014NRG24110520230248853
|
1819475238
|
12/05/2023
|
Manjula
|
Manjula
|
1520004014WL002976
|
00522
|
CNRB000PGB1
|
720
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KN1520004014_120523FTO_75983
|
1520004014NRG24110520230248891
|
1818874427
|
12/05/2023
|
giriyappa
|
giriyappa
|
1520004014WL002976
|
00078
|
CNRB0011814
|
720
|
24/05/2023
|
A/c Blocked or Frozen
|
360
|
KN1520004014_120523FTO_75983
|
1520004014NRG24110520230248976
|
1818874395
|
12/05/2023
|
pakkiravva
|
pakkiravva
|
1520004014WL002976
|
00522
|
CNRB000PGB1
|
480
|
24/05/2023
|
No Such Account
|
361
|
KN1520004014_120523FTO_75983
|
1520004014NRG24110520230249003
|
1818874436
|
12/05/2023
|
timmanna
|
timmanna
|
1520004014WL002976
|
00078
|
CNRB0011814
|
480
|
24/05/2023
|
A/c Blocked or Frozen
|
362
|
KN1520004014_120523APB_FTO_75996
|
1520004014NRG24110520230249007
|
1819475153
|
12/05/2023
|
galeppa
|
galeppa
|
1520004014WL002976
|
00078
|
CNRB0011814
|
480
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KN1520004014_120523APB_FTO_75996
|
1520004014NRG24110520230249039
|
1819475244
|
12/05/2023
|
ramappa
|
ramappa
|
1520004014WL002976
|
00078
|
CNRB0011814
|
720
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1520004014_120523FTO_76047
|
1520004014NRG24120520230270167
|
1818874331
|
12/05/2023
|
Siddamma
|
Siddamma
|
1520004014WL003160
|
00078
|
CNRB0011814
|
1250
|
24/05/2023
|
No Such Account
|
365
|
KN1520004014_120523APB_FTO_76064
|
1520004014NRG24120520230270335
|
1819025556
|
12/05/2023
|
renukavva
|
renukavva
|
1520004014WL003160
|
00434
|
SYNB0001814
|
1500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1520004014_120523APB_FTO_76064
|
1520004014NRG24120520230270346
|
1819025609
|
12/05/2023
|
yallappa
|
yallappa
|
1520004014WL003160
|
00078
|
CNRB0011814
|
1500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1520004014_200723FTO_274714
|
1520004014NRG24140720230945083
|
4837569042
|
20/07/2023
|
shivaraj
|
shivaraj
|
1520004WL0010015
|
00522
|
CNRB000PGB1
|
2030
|
25/08/2023
|
No Such Account
|
368
|
KN1520004014_200723FTO_274714
|
1520004014NRG24140720230945084
|
4837569041
|
20/07/2023
|
Yashoda
|
Yashoda
|
1520004WL0010015
|
00522
|
CNRB000PGB1
|
2030
|
25/08/2023
|
No Such Account
|
369
|
KN1520004014_200723FTO_274714
|
1520004014NRG24140720230945085
|
4837569039
|
20/07/2023
|
pakkiravva
|
pakkiravva
|
1520004WL0010015
|
00522
|
CNRB000PGB1
|
480
|
25/08/2023
|
No Such Account
|
370
|
KN1520004014_200723FTO_274714
|
1520004014NRG24140720230945086
|
4837569040
|
20/07/2023
|
pakkiravva
|
pakkiravva
|
1520004WL0010015
|
00522
|
CNRB000PGB1
|
1100
|
25/08/2023
|
No Such Account
|
371
|
KN1520004014_010723FTO_224365
|
1520004014NRG24200620230712770
|
3284179099
|
01/07/2023
|
pakkiravva
|
pakkiravva
|
1520004WL0007252
|
00078
|
CNRB0011814
|
480
|
10/07/2023
|
No Such Account
|
372
|
KN1520004014_010723FTO_224365
|
1520004014NRG24200620230712772
|
3284179100
|
01/07/2023
|
pakkiravva
|
pakkiravva
|
1520004WL0007252
|
00078
|
CNRB0011814
|
1100
|
10/07/2023
|
No Such Account
|
373
|
KN1520004014_200723APB_FTO_274655
|
1520004014NRG24200720230979400
|
4837268558
|
20/07/2023
|
NIRMALA
|
NIRMALA
|
1520004014WL010574
|
00078
|
CNRB0011814
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1520004014_200723FTO_274623
|
1520004014NRG24200720230979446
|
4837568408
|
20/07/2023
|
Ramanna
|
Ramanna
|
1520004014WL010574
|
00522
|
CNRB000PGB1
|
810
|
25/08/2023
|
No Such Account
|
375
|
KN1520004014_200723APB_FTO_274655
|
1520004014NRG24200720230979499
|
4837268593
|
20/07/2023
|
shivaraj
|
shivaraj
|
1520004014WL010574
|
00522
|
CNRB000PGB1
|
270
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1520004014_220623FTO_201910
|
1520004014NRG24220620230736627
|
2866799797
|
22/06/2023
|
Ramesh
|
Ramesh
|
1520004014WL007513
|
00652
|
PKGB0010970
|
2100
|
30/06/2023
|
No Such Account
|
377
|
KN1520004014_230523FTO_106592
|
1520004014NRG24230520230339344
|
1904988928
|
23/05/2023
|
Siddamma
|
Siddamma
|
1520004014WL003816
|
00078
|
CNRB0011814
|
1100
|
27/05/2023
|
No Such Account
|
378
|
KN1520004014_230523APB_FTO_106595
|
1520004014NRG24230520230339460
|
1904730253
|
23/05/2023
|
Neelavva
|
Neelavva
|
1520004014WL003816
|
00652
|
PKGB0010733
|
1100
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1520004014_230523APB_FTO_106595
|
1520004014NRG24230520230339520
|
1904730390
|
23/05/2023
|
renukavva
|
renukavva
|
1520004014WL003816
|
00434
|
SYNB0001814
|
1100
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1520004014_230523APB_FTO_106595
|
1520004014NRG24230520230339529
|
1904730441
|
23/05/2023
|
yallappa
|
yallappa
|
1520004014WL003816
|
00078
|
CNRB0011814
|
1100
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1520004014_230523APB_FTO_106619
|
1520004014NRG24230520230339543
|
1906360289
|
23/05/2023
|
suresh
|
suresh
|
1520004014WL003817
|
00078
|
CNRB0011814
|
1925
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1520004014_230523APB_FTO_106619
|
1520004014NRG24230520230339569
|
1906360224
|
23/05/2023
|
Manjula
|
Manjula
|
1520004014WL003817
|
00522
|
CNRB000PGB1
|
275
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1520004014_230523FTO_106607
|
1520004014NRG24230520230339684
|
1904990637
|
23/05/2023
|
pakkiravva
|
pakkiravva
|
1520004014WL003817
|
00522
|
CNRB000PGB1
|
1100
|
27/05/2023
|
No Such Account
|
384
|
KN1520004014_230523FTO_106607
|
1520004014NRG24230520230339711
|
1904990650
|
23/05/2023
|
timmanna
|
timmanna
|
1520004014WL003817
|
00078
|
CNRB0011814
|
825
|
27/05/2023
|
A/c Blocked or Frozen
|
385
|
KN1520004014_230523APB_FTO_106619
|
1520004014NRG24230520230339715
|
1906360340
|
23/05/2023
|
galeppa
|
galeppa
|
1520004014WL003817
|
00078
|
CNRB0011814
|
1100
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1520004014_230523APB_FTO_106619
|
1520004014NRG24230520230339779
|
1906360291
|
23/05/2023
|
umesh
|
umesh
|
1520004014WL003817
|
00078
|
CNRB0011814
|
1925
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KN1520004014_230623APB_FTO_204307
|
1520004014NRG24230620230744947
|
2863789180
|
23/06/2023
|
Lalitavva
|
Lalitavva
|
1520004014WL007603
|
00078
|
CNRB0011814
|
1740
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KN1520004014_240523APB_FTO_110497
|
1520004014NRG24240520230353688
|
1906359981
|
24/05/2023
|
sharanamma
|
sharanamma
|
1520004014WL003901
|
00078
|
CNRB0011814
|
1120
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KN1520004014_240523APB_FTO_110497
|
1520004014NRG24240520230353703
|
1906360042
|
24/05/2023
|
Ramappa
|
Ramappa
|
1520004014WL003901
|
00078
|
CNRB0011814
|
1120
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1520004014_240523APB_FTO_110497
|
1520004014NRG24240520230353704
|
1906360076
|
24/05/2023
|
renuka
|
renuka
|
1520004014WL003901
|
00078
|
CNRB0011814
|
1120
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1520004014_240523APB_FTO_110497
|
1520004014NRG24240520230353771
|
1906360062
|
24/05/2023
|
pakkiramma
|
pakkiramma
|
1520004014WL003901
|
00078
|
CNRB0011814
|
840
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1520004014_240523APB_FTO_110497
|
1520004014NRG24240520230353775
|
1906360075
|
24/05/2023
|
neelavva
|
neelavva
|
1520004014WL003901
|
00078
|
CNRB0011814
|
1120
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1520004014_260723APB_FTO_295659
|
1520004014NRG24260720231022186
|
4835077487
|
26/07/2023
|
Ramappa
|
Ramappa
|
1520004014WL011202
|
00078
|
CNRB0011814
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1520004014_280723FTO_302048
|
1520004014NRG24280720231044196
|
4838976538
|
28/07/2023
|
shomalingappa
|
shomalingappa
|
1520004014WL011555
|
00078
|
CNRB0011814
|
1788
|
25/08/2023
|
No Such Account
|
395
|
KN1520004014_280723FTO_302048
|
1520004014NRG24280720231044224
|
4838976585
|
28/07/2023
|
anasuya
|
anasuya
|
1520004014WL011555
|
00652
|
PKGB0010970
|
2086
|
25/08/2023
|
No Such Account
|
396
|
KN1520004014_280723FTO_302048
|
1520004014NRG24280720231044231
|
4838976584
|
28/07/2023
|
giriyappa
|
giriyappa
|
1520004014WL011555
|
00652
|
PKGB0010970
|
2086
|
25/08/2023
|
No Such Account
|
397
|
KN1520004014_280723FTO_302048
|
1520004014NRG24280720231044297
|
4838976533
|
28/07/2023
|
Tasleem begum
|
Tasleem begum
|
1520004014WL011555
|
00078
|
CNRB0011814
|
2086
|
25/08/2023
|
No Such Account
|
398
|
KN1520004014_280723APB_FTO_302171
|
1520004014NRG24280720231044314
|
4837604988
|
28/07/2023
|
SUNKAPPA PUJAR
|
SUNKAPPA PUJAR
|
1520004014WL011555
|
00078
|
CNRB0011814
|
298
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1520004014_280723APB_FTO_302171
|
1520004014NRG24280720231044367
|
4837604978
|
28/07/2023
|
drakshanavva
|
drakshanavva
|
1520004014WL011555
|
00415
|
SBIN0020222
|
2086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1520004014_280723APB_FTO_302171
|
1520004014NRG24280720231044376
|
4837604994
|
28/07/2023
|
gangavva
|
gangavva
|
1520004014WL011555
|
00078
|
CNRB0011814
|
298
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KN1520004014_300623APB_FTO_219966
|
1520004014NRG24300620230824018
|
3284868735
|
30/06/2023
|
shivaraj
|
shivaraj
|
1520004014WL008424
|
00078
|
CNRB0011814
|
2030
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1520004014_300623APB_FTO_219966
|
1520004014NRG24300620230824047
|
3284868736
|
30/06/2023
|
Yashoda
|
Yashoda
|
1520004014WL008424
|
00434
|
SYNB0001814
|
2030
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1520004014_300623APB_FTO_221244
|
1520004014NRG24300620230834260
|
3284868686
|
30/06/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520004014WL008526
|
00078
|
CNRB0011814
|
2100
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KN1520004015_160923FTO_397014
|
1520004015NRG23030820231271073
|
7344336672
|
16/09/2023
|
saiyadayusaf
|
saiyadayusaf
|
1520004WL0032379
|
00652
|
PKGB0010859
|
4326
|
10/11/2023
|
No Such Account
|
405
|
KN1520004015_160923FTO_397014
|
1520004015NRG23231120220979970
|
7344336673
|
16/09/2023
|
Viranna
|
Viranna
|
1520004WL0021267
|
00652
|
PKGB0010970
|
4326
|
10/11/2023
|
No Such Account
|
406
|
KN1520004015_020423APB_FTO_1061
|
1520004015NRG23310320231259997
|
1690128710
|
02/04/2023
|
Shivananda
|
Shivananda
|
1520004015WL031898
|
00652
|
PKGB0010556
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KN1520004015_030523APB_FTO_57273
|
1520004015NRG24030520230159620
|
1818570933
|
03/05/2023
|
Shivananda
|
Shivananda
|
1520004015WL002346
|
00415
|
SBIN0004277
|
3000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1520004015_201123FTO_531054
|
1520004015NRG24030820231074329
|
9008024949
|
20/11/2023
|
Nagavva
|
Nagavva
|
1520004WL0011984
|
00652
|
PKGB0010859
|
900
|
01/01/2024
|
No Such Account
|
409
|
KN1520004015_060523FTO_64093
|
1520004015NRG24060520230200026
|
1817984118
|
06/05/2023
|
Shankaravva
|
Shankaravva
|
1520004015WL002615
|
00522
|
CNRB000PGB1
|
300
|
24/05/2023
|
No Such Account
|
410
|
KN1520004015_060523FTO_64093
|
1520004015NRG24060520230200056
|
1817984112
|
06/05/2023
|
Shanmukappa
|
Shanmukappa
|
1520004015WL002615
|
00652
|
PKGB0010556
|
3000
|
24/05/2023
|
No Such Account
|
411
|
KN1520004015_060523APB_FTO_64121
|
1520004015NRG24060520230200794
|
1818271886
|
06/05/2023
|
Shivananda
|
Shivananda
|
1520004015WL002618
|
00415
|
SBIN0004277
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1520004015_170423APB_FTO_18770
|
1520004015NRG24170420230020482
|
1746835343
|
17/04/2023
|
Shivananda
|
Shivananda
|
1520004015WL000828
|
00415
|
SBIN0004277
|
2700
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KN1520004015_190423FTO_24816
|
1520004015NRG24190420230033663
|
1746437559
|
19/04/2023
|
Shanmukappa
|
Shanmukappa
|
1520004015WL001074
|
00652
|
PKGB0010556
|
1800
|
20/05/2023
|
No Such Account
|
414
|
KN1520004015_190423FTO_24816
|
1520004015NRG24190420230033835
|
1746437560
|
19/04/2023
|
Nagavva
|
Nagavva
|
1520004015WL001075
|
00652
|
PKGB0010556
|
900
|
20/05/2023
|
No Such Account
|
415
|
KN1520004015_190423APB_FTO_24826
|
1520004015NRG24190420230033961
|
1746770710
|
19/04/2023
|
Shivananda
|
Shivananda
|
1520004015WL001077
|
00415
|
SBIN0004277
|
600
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1520004015_190923FTO_400939
|
1520004015NRG24190920231115778
|
7350992941
|
19/09/2023
|
saiyadayusaf
|
saiyadayusaf
|
1520004015WL014293
|
00652
|
PKGB0010556
|
3160
|
10/11/2023
|
Account closed
|
417
|
KN1520004015_190923FTO_400939
|
1520004015NRG24190920231115779
|
7350992942
|
19/09/2023
|
saiyadayusaf
|
saiyadayusaf
|
1520004015WL014293
|
00652
|
PKGB0010859
|
3160
|
10/11/2023
|
No Such Account
|
418
|
KN1520004015_201123FTO_531054
|
1520004015NRG24200620230709457
|
9008024938
|
20/11/2023
|
Gavisiddamma
|
Gavisiddamma
|
1520004WL0007200
|
00652
|
PKGB0010556
|
1800
|
01/01/2024
|
No Such Account
|
419
|
KN1520004015_201123FTO_531054
|
1520004015NRG24200620230709458
|
9008024937
|
20/11/2023
|
Gavisiddamma
|
Gavisiddamma
|
1520004WL0007200
|
00652
|
PKGB0010556
|
1800
|
01/01/2024
|
No Such Account
|
420
|
KN1520004015_201123FTO_531054
|
1520004015NRG24200620230709461
|
9008024947
|
20/11/2023
|
Shankaravva
|
Shankaravva
|
1520004WL0007200
|
00652
|
PKGB0010556
|
300
|
01/01/2024
|
A/c Blocked or Frozen
|
421
|
KN1520004015_201123FTO_531054
|
1520004015NRG24200620230709462
|
9008024936
|
20/11/2023
|
Gavisiddamma
|
Gavisiddamma
|
1520004WL0007200
|
00652
|
PKGB0010556
|
3000
|
01/01/2024
|
No Such Account
|
422
|
KN1520004015_201123FTO_531054
|
1520004015NRG24200620230709469
|
9008024939
|
20/11/2023
|
Viranna
|
Viranna
|
1520004WL0007200
|
00652
|
PKGB0010556
|
3476
|
01/01/2024
|
No Such Account
|
423
|
KN1520004015_201123FTO_531054
|
1520004015NRG24200620230709470
|
9008024948
|
20/11/2023
|
Basavannevva
|
Basavannevva
|
1520004WL0007200
|
00652
|
PKGB0010556
|
2400
|
01/01/2024
|
No Such Account
|
424
|
KN1520004015_050623APB_FTO_157647
|
1520004015NRG24310520230468952
|
2459469584
|
05/06/2023
|
Balavva
|
Balavva
|
1520004015WL004955
|
00652
|
PKGB0010556
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1520004015_050623FTO_157638
|
1520004015NRG24310520230468988
|
2457247076
|
05/06/2023
|
Mallesh
|
Mallesh
|
1520004015WL004955
|
00652
|
PKGB0010556
|
1200
|
12/06/2023
|
No Such Account
|
426
|
KN1520004015_050623APB_FTO_157647
|
1520004015NRG24310520230469021
|
2459469581
|
05/06/2023
|
Sharanappa
|
Sharanappa
|
1520004015WL004955
|
00652
|
PKGB0010556
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1520004015_220523FTO_106152
|
1520004015NRG24220520230336105
|
1944449736
|
22/05/2023
|
Mallesh
|
Mallesh
|
1520004015WL003795
|
00652
|
PKGB0010556
|
1240
|
30/05/2023
|
No Such Account
|
428
|
KN1520004015_220523APB_FTO_106159
|
1520004015NRG24220520230336149
|
1944610748
|
22/05/2023
|
Kanakappa
|
Kanakappa
|
1520004015WL003795
|
00652
|
PKGB0010556
|
1550
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KN1520004015_240423FTO_35376
|
1520004015NRG24240420230062075
|
1746402076
|
24/04/2023
|
Shanmukappa
|
Shanmukappa
|
1520004015WL001450
|
00652
|
PKGB0010556
|
1800
|
20/05/2023
|
No Such Account
|
430
|
KN1520004015_240523APB_FTO_113749
|
1520004015NRG24240520230362978
|
1986533465
|
24/05/2023
|
Shanthavva
|
Shanthavva
|
1520004015WL003995
|
00652
|
PKGB0010556
|
1240
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KN1520004015_300324APB_FTO_887271
|
1520004015NRG24300320241486053
|
3107402340
|
30/03/2024
|
Sharanappa
|
Sharanappa
|
1520004015WL029294
|
00652
|
PKGB0010556
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KN1520004015_300523APB_FTO_134316
|
1520004015NRG24300520230447571
|
2082044683
|
30/05/2023
|
Basavannevva
|
Basavannevva
|
1520004015WL004755
|
00652
|
PKGB0010556
|
2400
|
03/06/2023
|
Account closed
|
433
|
KN1520004015_300523APB_FTO_134316
|
1520004015NRG24300520230448542
|
2082044391
|
30/05/2023
|
Shanthavva
|
Shanthavva
|
1520004015WL004760
|
00652
|
PKGB0010556
|
1800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KN1520004015_300523FTO_134307
|
1520004015NRG24300520230448813
|
2081180571
|
30/05/2023
|
Viranna
|
Viranna
|
1520004015WL004769
|
00652
|
PKGB0010970
|
3476
|
03/06/2023
|
No Such Account
|
435
|
KN1520004016_060523FTO_65825
|
1520004016NRG24030520230160622
|
1817987367
|
06/05/2023
|
Sumangala
|
Sumangala
|
1520004016WL002349
|
00691
|
IPOS0000001
|
870
|
24/05/2023
|
No Such Account
|
436
|
KN1520004016_060523FTO_65825
|
1520004016NRG24030520230160652
|
1817987294
|
06/05/2023
|
Husenabee
|
Husenabee
|
1520004016WL002349
|
00652
|
PKGB0010797
|
1450
|
24/05/2023
|
No Such Account
|
437
|
KN1520004016_060523FTO_65825
|
1520004016NRG24030520230160653
|
1817987295
|
06/05/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520004016WL002349
|
00652
|
PKGB0010797
|
1450
|
24/05/2023
|
No Such Account
|
438
|
KN1520004016_050623APB_FTO_157029
|
1520004016NRG24050620230543302
|
2461457668
|
05/06/2023
|
Lalitavva
|
Lalitavva
|
1520004016WL005585
|
00652
|
PKGB0010797
|
2100
|
12/06/2023
|
Account closed
|
439
|
KN1520004016_050623APB_FTO_157029
|
1520004016NRG24050620230543315
|
2461457609
|
05/06/2023
|
Rajasab
|
Rajasab
|
1520004016WL005585
|
00691
|
IPOS0000001
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1520004016_080623FTO_166407
|
1520004016NRG24080620230589300
|
2493524815
|
08/06/2023
|
duragappa
|
duragappa
|
1520004016WL006009
|
00415
|
SBIN0020222
|
2100
|
13/06/2023
|
Account closed
|
441
|
KN1520004016_080623FTO_166505
|
1520004016NRG24080620230589646
|
2493518864
|
08/06/2023
|
Yallamma
|
Yallamma
|
1520004WL0006018
|
00652
|
PKGB0010797
|
2400
|
13/06/2023
|
No Such Account
|
442
|
KN1520004016_130623APB_FTO_178828
|
1520004016NRG24130620230638788
|
2802673031
|
13/06/2023
|
Lalitavva
|
Lalitavva
|
1520004016WL006457
|
00652
|
PKGB0010797
|
2790
|
28/06/2023
|
Account closed
|
443
|
KN1520004016_150623FTO_185011
|
1520004016NRG24130620230639479
|
2797862718
|
15/06/2023
|
duragappa
|
duragappa
|
1520004016WL006461
|
00652
|
PKGB0010711
|
2320
|
28/06/2023
|
No Such Account
|
444
|
KN1520004016_150623APB_FTO_184993
|
1520004016NRG24150620230672753
|
2802673299
|
15/06/2023
|
sharanappa
|
sharanappa
|
1520004016WL006751
|
00652
|
PKGB0010859
|
4200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1520004016_150623FTO_185052
|
1520004016NRG24150620230672780
|
2802359247
|
15/06/2023
|
duragappa
|
duragappa
|
1520004WL0006757
|
00652
|
PKGB0010711
|
2100
|
28/06/2023
|
No Such Account
|
446
|
KN1520004016_170523FTO_93339
|
1520004016NRG24170520230306620
|
1819459403
|
17/05/2023
|
shreedevi
|
shreedevi
|
1520004016WL003490
|
00652
|
PKGB0010797
|
3600
|
24/05/2023
|
No Such Account
|
447
|
KN1520004016_170523FTO_93339
|
1520004016NRG24170520230306623
|
1819459400
|
17/05/2023
|
Shekhappa
|
Shekhappa
|
1520004016WL003490
|
00652
|
PKGB0010797
|
2700
|
24/05/2023
|
No Such Account
|
448
|
KN1520004016_170523FTO_93339
|
1520004016NRG24170520230306647
|
1819459404
|
17/05/2023
|
Yallamma
|
Yallamma
|
1520004016WL003490
|
00652
|
PKGB0010797
|
2400
|
24/05/2023
|
No Such Account
|
449
|
KN1520004016_170523APB_FTO_93384
|
1520004016NRG24170520230309600
|
1819631462
|
17/05/2023
|
Rajasab
|
Rajasab
|
1520004016WL003519
|
00522
|
CNRB000PGB1
|
3000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1520004016_170523FTO_93566
|
1520004016NRG24170520230309861
|
1819458969
|
17/05/2023
|
Sumangala
|
Sumangala
|
1520004016WL003523
|
00691
|
IPOS0000001
|
600
|
24/05/2023
|
No Such Account
|
451
|
KN1520004016_170523FTO_93566
|
1520004016NRG24170520230309897
|
1819458996
|
17/05/2023
|
Husenabee
|
Husenabee
|
1520004016WL003523
|
00652
|
PKGB0010797
|
600
|
24/05/2023
|
No Such Account
|
452
|
KN1520004016_170523FTO_93566
|
1520004016NRG24170520230309898
|
1819458997
|
17/05/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520004016WL003523
|
00652
|
PKGB0010797
|
600
|
24/05/2023
|
No Such Account
|
453
|
KN1520004016_170523FTO_94114
|
1520004016NRG24170520230310017
|
1819448801
|
17/05/2023
|
Duragavva
|
Duragavva
|
1520004016WL003527
|
00522
|
CNRB000PGB1
|
1200
|
24/05/2023
|
No Such Account
|
454
|
KN1520004016_050923FTO_373389
|
1520004016NRG24170720230960626
|
7340699717
|
05/09/2023
|
shreedevi
|
shreedevi
|
1520004WL0010207
|
00652
|
PKGB0010797
|
3600
|
10/11/2023
|
No Such Account
|
455
|
KN1520004016_050923FTO_373389
|
1520004016NRG24170720230960627
|
7340699711
|
05/09/2023
|
Yallamma
|
Yallamma
|
1520004WL0010207
|
00522
|
CNRB000PGB1
|
2400
|
10/11/2023
|
No Such Account
|
456
|
KN1520004016_050923FTO_373389
|
1520004016NRG24170720230960628
|
7340699716
|
05/09/2023
|
Vidyashree
|
Vidyashree
|
1520004WL0010207
|
00652
|
PKGB0010797
|
3600
|
10/11/2023
|
No Such Account
|
457
|
KN1520004016_190324APB_FTO_861974
|
1520004016NRG24190320241442685
|
3155855604
|
19/03/2024
|
basappa
|
basappa
|
1520004016WL027401
|
00415
|
SBIN0020222
|
5056
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1520004016_010623FTO_147194
|
1520004016NRG24290520230434795
|
2462516761
|
01/06/2023
|
parasuram
|
parasuram
|
1520004016WL004657
|
00415
|
SBIN0020222
|
3300
|
12/06/2023
|
Account closed
|
459
|
KN1520004016_190523APB_FTO_98588
|
1520004016NRG24170520230310262
|
1857133767
|
19/05/2023
|
sharanappa
|
sharanappa
|
1520004016WL003528
|
00415
|
SBIN0020222
|
1250
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
KN1520004016_200723APB_FTO_277696
|
1520004016NRG24180720230963701
|
4830532463
|
20/07/2023
|
yallappa
|
yallappa
|
1520004016WL010302
|
00415
|
SBIN0020222
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1520004016_280623FTO_215524
|
1520004016NRG24200620230712785
|
3066172245
|
28/06/2023
|
shreedevi
|
shreedevi
|
1520004WL0007253
|
00522
|
CNRB000PGB1
|
3600
|
05/07/2023
|
No Such Account
|
462
|
KN1520004016_280623FTO_215524
|
1520004016NRG24200620230712787
|
3066172244
|
28/06/2023
|
Lalitavva
|
Lalitavva
|
1520004WL0007253
|
00522
|
CNRB000PGB1
|
2100
|
05/07/2023
|
No Such Account
|
463
|
KN1520004016_280623FTO_215524
|
1520004016NRG24200620230712788
|
3066172243
|
28/06/2023
|
Yallamma
|
Yallamma
|
1520004WL0007253
|
00522
|
CNRB000PGB1
|
2400
|
05/07/2023
|
No Such Account
|
464
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745617
|
2860775083
|
23/06/2023
|
Nandappa
|
Nandappa
|
1520004016WL007615
|
00652
|
PKGB0010711
|
2700
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745646
|
2860775238
|
23/06/2023
|
Hanamavva
|
Hanamavva
|
1520004016WL007615
|
00652
|
PKGB0010797
|
3000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745766
|
2860775092
|
23/06/2023
|
dvarakesh
|
dvarakesh
|
1520004016WL007615
|
00652
|
PKGB0010711
|
3000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745795
|
2860775156
|
23/06/2023
|
mantavva
|
mantavva
|
1520004016WL007615
|
00652
|
PKGB0010797
|
3000
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745831
|
2860775152
|
23/06/2023
|
somavva
|
somavva
|
1520004016WL007615
|
00652
|
PKGB0010797
|
3000
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
KN1520004016_230623APB_FTO_206444
|
1520004016NRG24230620230748930
|
2863794415
|
23/06/2023
|
nagaraj
|
nagaraj
|
1520004016WL007661
|
00415
|
SBIN0020222
|
3900
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KN1520004016_260523APB_FTO_119537
|
1520004016NRG24260520230396881
|
1985906234
|
26/05/2023
|
Nandappa
|
Nandappa
|
1520004016WL004270
|
00415
|
SBIN0020222
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KN1520004016_260523APB_FTO_120528
|
1520004016NRG24260520230403079
|
1986077618
|
26/05/2023
|
sharanappa
|
sharanappa
|
1520004016WL004325
|
00415
|
SBIN0020222
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KN1520004016_280623APB_FTO_217875
|
1520004016NRG24280620230805209
|
3065118131
|
28/06/2023
|
Vidyashree
|
Vidyashree
|
1520004016WL008275
|
00652
|
PKGB0010797
|
3600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1520004016_300423FTO_50563
|
1520004016NRG24290420230117979
|
1816304986
|
30/04/2023
|
Sumangala
|
Sumangala
|
1520004016WL002000
|
00691
|
IPOS0000001
|
1500
|
24/05/2023
|
No Such Account
|
474
|
KN1520004016_300423FTO_50563
|
1520004016NRG24290420230118009
|
1816305027
|
30/04/2023
|
Husenabee
|
Husenabee
|
1520004016WL002000
|
00652
|
PKGB0010797
|
1200
|
24/05/2023
|
No Such Account
|
475
|
KN1520004016_300423FTO_50563
|
1520004016NRG24290420230118010
|
1816305028
|
30/04/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520004016WL002000
|
00652
|
PKGB0010797
|
1200
|
24/05/2023
|
No Such Account
|
476
|
KN1520004017_050523APB_FTO_61045
|
1520004017NRG24050520230185066
|
1818575232
|
05/05/2023
|
mariyamma
|
mariyamma
|
1520004017WL002512
|
00652
|
PKGB0010556
|
2700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1520004017_110523FTO_72143
|
1520004017NRG24080520230223252
|
1942746535
|
11/05/2023
|
basavraja
|
basavraja
|
1520004017WL002759
|
00652
|
PKGB0010556
|
600
|
30/05/2023
|
No Such Account
|
478
|
KN1520004017_110523APB_FTO_72142
|
1520004017NRG24090520230227994
|
1942888128
|
11/05/2023
|
mariyamma
|
mariyamma
|
1520004017WL002807
|
00652
|
PKGB0010556
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KN1520004017_130423APB_FTO_11423
|
1520004017NRG24110420230008273
|
1745171379
|
13/04/2023
|
mariyamma
|
mariyamma
|
1520004017WL000435
|
00652
|
PKGB0010556
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KN1520004017_130423APB_FTO_11423
|
1520004017NRG24110420230008296
|
1745171383
|
13/04/2023
|
kavirta
|
kavirta
|
1520004017WL000435
|
00522
|
CNRB000PGB1
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KN1520004017_200523FTO_101315
|
1520004017NRG24200520230326036
|
1857938407
|
20/05/2023
|
muttappa
|
muttappa
|
1520004017WL003677
|
00078
|
CNRB0011801
|
915
|
25/05/2023
|
No Such Account
|
482
|
KN1520004017_200523APB_FTO_101314
|
1520004017NRG24200520230326043
|
1858877429
|
20/05/2023
|
mariyamma
|
mariyamma
|
1520004017WL003677
|
00652
|
PKGB0010556
|
1220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1520004017_200623FTO_195830
|
1520004017NRG24200620230706579
|
2808570610
|
20/06/2023
|
basavva
|
basavva
|
1520004017WL007146
|
00652
|
PKGB0010556
|
2610
|
28/06/2023
|
No Such Account
|
484
|
KN1520004017_240523FTO_110106
|
1520004017NRG24230520230340976
|
1904987705
|
24/05/2023
|
basavraja
|
basavraja
|
1520004017WL003824
|
00652
|
PKGB0010556
|
1830
|
27/05/2023
|
No Such Account
|
485
|
KN1520004017_250423APB_FTO_35960
|
1520004017NRG24240420230056951
|
1746477290
|
25/04/2023
|
mariyamma
|
mariyamma
|
1520004017WL001361
|
00652
|
PKGB0010556
|
2700
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1520004017_250423APB_FTO_35960
|
1520004017NRG24240420230056988
|
1746477295
|
25/04/2023
|
kavirta
|
kavirta
|
1520004017WL001361
|
00522
|
CNRB000PGB1
|
2700
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1520004017_280623FTO_217089
|
1520004017NRG24280620230789540
|
3066168280
|
28/06/2023
|
kalyanamma
|
kalyanamma
|
1520004017WL008156
|
00652
|
PKGB0010556
|
3399
|
05/07/2023
|
No Such Account
|
488
|
KN1520004017_280623APB_FTO_217073
|
1520004017NRG24280620230789569
|
3064797314
|
28/06/2023
|
basavaraj
|
basavaraj
|
1520004017WL008156
|
00652
|
PKGB0010556
|
900
|
05/07/2023
|
Account closed
|
489
|
KN1520004017_280623FTO_217089
|
1520004017NRG24280620230789628
|
3066168279
|
28/06/2023
|
basavva
|
basavva
|
1520004017WL008156
|
00652
|
PKGB0010556
|
300
|
05/07/2023
|
No Such Account
|
490
|
KN1520004017_280623FTO_217089
|
1520004017NRG24280620230789686
|
3066168277
|
28/06/2023
|
lakshamvva
|
lakshamvva
|
1520004017WL008156
|
00652
|
PKGB0010556
|
900
|
05/07/2023
|
No Such Account
|
491
|
KN1520004017_300324APB_FTO_886341
|
1520004017NRG24300320241485449
|
3216756056
|
30/03/2024
|
sharanappa
|
sharanappa
|
1520004017WL029252
|
00652
|
PKGB0010556
|
2135
|
23/04/2024
|
A/c Blocked or Frozen
|
492
|
KN1520004017_300324APB_FTO_886329
|
1520004017NRG24300320241485618
|
3216761185
|
30/03/2024
|
mariyamma
|
mariyamma
|
1520004017WL029253
|
00652
|
PKGB0010556
|
3300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1520004017_300324APB_FTO_886329
|
1520004017NRG24300320241485661
|
3216761189
|
30/03/2024
|
kavirta
|
kavirta
|
1520004017WL029253
|
00652
|
PKGB0010556
|
1800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1520004017_310523FTO_143107
|
1520004017NRG24310520230467770
|
2081184655
|
31/05/2023
|
hanamappa
|
hanamappa
|
1520004017WL004934
|
00652
|
PKGB0010556
|
305
|
03/06/2023
|
No Such Account
|
495
|
KN1520004017_310523APB_FTO_143098
|
1520004017NRG24310520230467834
|
2081608360
|
31/05/2023
|
mariyamma
|
mariyamma
|
1520004017WL004934
|
00652
|
PKGB0010556
|
1830
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KN1520004017_310523FTO_143699
|
1520004017NRG24310520230469161
|
2083059599
|
31/05/2023
|
basavraja
|
basavraja
|
1520004017WL004957
|
00652
|
PKGB0010556
|
610
|
03/06/2023
|
No Such Account
|
497
|
KN1520004018_020623FTO_149378
|
1520004018NRG23020620231269447
|
2604430423
|
02/06/2023
|
Devavva
|
Devavva
|
1520004WL0032214
|
00652
|
PKGB0010859
|
1445
|
16/06/2023
|
No Such Account
|
498
|
KN1520004018_190423FTO_22232
|
1520004018NRG23150420231268872
|
1746447747
|
19/04/2023
|
Manjunath
|
Manjunath
|
1520004WL0032115
|
00415
|
SBIN0040838
|
1530
|
20/05/2023
|
No Such Account
|
499
|
KN1520004018_190423FTO_22232
|
1520004018NRG23150420231268873
|
1746447746
|
19/04/2023
|
Manjunath
|
Manjunath
|
1520004WL0032115
|
00415
|
SBIN0040838
|
306
|
20/05/2023
|
No Such Account
|
500
|
KN1520004018_020523FTO_52042
|
1520004018NRG24020520230128606
|
1817973011
|
02/05/2023
|
Sharanavva
|
Sharanavva
|
1520004018WL002063
|
00415
|
SBIN0020222
|
2135
|
24/05/2023
|
No Such Account
|
501
|
KN1520004018_020523FTO_52042
|
1520004018NRG24020520230128630
|
1817973005
|
02/05/2023
|
Basappa
|
Basappa
|
1520004018WL002063
|
00415
|
SBIN0020222
|
2135
|
24/05/2023
|
No Such Account
|
502
|
KN1520004018_020523FTO_52042
|
1520004018NRG24020520230128743
|
1817973036
|
02/05/2023
|
Akamahadevi
|
Akamahadevi
|
1520004018WL002063
|
00652
|
PKGB0010859
|
2135
|
24/05/2023
|
No Such Account
|
503
|
KN1520004018_020523FTO_52042
|
1520004018NRG24020520230128784
|
1817972988
|
02/05/2023
|
Shivu kumar
|
Shivu kumar
|
1520004018WL002063
|
00652
|
PKGB0010556
|
1830
|
24/05/2023
|
No Such Account
|
504
|
KN1520004018_020523FTO_52042
|
1520004018NRG24020520230128785
|
1817972987
|
02/05/2023
|
Sharanavva
|
Sharanavva
|
1520004018WL002063
|
00652
|
PKGB0010556
|
2135
|
24/05/2023
|
No Such Account
|
505
|
KN1520004018_020523FTO_52042
|
1520004018NRG24020520230128790
|
1817972989
|
02/05/2023
|
Vijayalaxmi
|
Vijayalaxmi
|
1520004018WL002063
|
00652
|
PKGB0010646
|
1830
|
24/05/2023
|
No Such Account
|
506
|
KN1520004018_020523APB_FTO_52058
|
1520004018NRG24020520230128806
|
1817584468
|
02/05/2023
|
Manjuntah
|
Manjuntah
|
1520004018WL002063
|
00415
|
SBIN0040838
|
1220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249712
|
1787945662
|
03/01/2024
|
Sharanavva
|
Sharanavva
|
1520004WL0019097
|
00652
|
PKGB0010859
|
2135
|
14/03/2024
|
No Such Account
|
508
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249713
|
1787945658
|
03/01/2024
|
Basappa
|
Basappa
|
1520004WL0019097
|
00652
|
PKGB0010859
|
2135
|
14/03/2024
|
No Such Account
|
509
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249714
|
1787945664
|
03/01/2024
|
Seetavva
|
Seetavva
|
1520004WL0019097
|
00652
|
PKGB0010859
|
2100
|
14/03/2024
|
No Such Account
|
510
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249715
|
1787945656
|
03/01/2024
|
Vijayalaxmi
|
Vijayalaxmi
|
1520004WL0019097
|
00652
|
PKGB0010859
|
1830
|
14/03/2024
|
No Such Account
|
511
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249716
|
1787945663
|
03/01/2024
|
sharamma
|
sharamma
|
1520004WL0019097
|
00652
|
PKGB0010859
|
1200
|
14/03/2024
|
No Such Account
|
512
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249717
|
1787945659
|
03/01/2024
|
BASAPPA
|
BASAPPA
|
1520004WL0019097
|
00652
|
PKGB0010859
|
310
|
14/03/2024
|
No Such Account
|
513
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249718
|
1787945657
|
03/01/2024
|
Sumangala
|
Sumangala
|
1520004WL0019097
|
00652
|
PKGB0010859
|
1200
|
14/03/2024
|
No Such Account
|
514
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249719
|
1787945660
|
03/01/2024
|
Sharanappa
|
Sharanappa
|
1520004WL0019097
|
00652
|
PKGB0010859
|
300
|
14/03/2024
|
No Such Account
|
515
|
KN1520004018_030124FTO_678796
|
1520004018NRG24061220231249720
|
1787945661
|
03/01/2024
|
Sharanavva
|
Sharanavva
|
1520004WL0019097
|
00652
|
PKGB0010859
|
1200
|
14/03/2024
|
No Such Account
|
516
|
KN1520004018_090523FTO_70816
|
1520004018NRG24090520230232630
|
1817978374
|
09/05/2023
|
dyamavva
|
dyamavva
|
1520004018WL002847
|
00415
|
SBIN0020222
|
1800
|
24/05/2023
|
No Such Account
|
517
|
KN1520004018_090523APB_FTO_70822
|
1520004018NRG24090520230232691
|
1817863305
|
09/05/2023
|
Mallappa
|
Mallappa
|
1520004018WL002847
|
00415
|
SBIN0020222
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1520004018_090523APB_FTO_70822
|
1520004018NRG24090520230232804
|
1817863348
|
09/05/2023
|
balavva
|
balavva
|
1520004018WL002847
|
00415
|
SBIN0020222
|
1500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KN1520004018_090523APB_FTO_70822
|
1520004018NRG24090520230232827
|
1817863075
|
09/05/2023
|
Manjula
|
Manjula
|
1520004018WL002847
|
00415
|
SBIN0020222
|
300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1520004018_090523FTO_70816
|
1520004018NRG24090520230232940
|
1817978366
|
09/05/2023
|
Devavva
|
Devavva
|
1520004018WL002847
|
00415
|
SBIN0020222
|
1800
|
24/05/2023
|
No Such Account
|
521
|
KN1520004018_090523FTO_70816
|
1520004018NRG24090520230232958
|
1817978383
|
09/05/2023
|
shiddavva
|
shiddavva
|
1520004018WL002847
|
00415
|
SBIN0020222
|
1200
|
24/05/2023
|
No Such Account
|
522
|
KN1520004018_090523APB_FTO_70822
|
1520004018NRG24090520230232976
|
1817863239
|
09/05/2023
|
Sharanappa
|
Sharanappa
|
1520004018WL002847
|
00415
|
SBIN0020222
|
300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1520004018_090523APB_FTO_70822
|
1520004018NRG24090520230232995
|
1817863367
|
09/05/2023
|
Mallavva
|
Mallavva
|
1520004018WL002847
|
00415
|
SBIN0020222
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1520004018_090523FTO_70816
|
1520004018NRG24090520230233035
|
1817978378
|
09/05/2023
|
naagamma
|
naagamma
|
1520004018WL002847
|
00415
|
SBIN0020222
|
1500
|
24/05/2023
|
No Such Account
|
525
|
KN1520004018_090523APB_FTO_70822
|
1520004018NRG24090520230233041
|
1817863336
|
09/05/2023
|
Sharanavva
|
Sharanavva
|
1520004018WL002847
|
00415
|
SBIN0020222
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1520004018_140623FTO_181278
|
1520004018NRG24140620230650582
|
2620538819
|
14/06/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0006550
|
00415
|
SBIN0020222
|
300
|
17/06/2023
|
Account closed
|
527
|
KN1520004018_140623FTO_181278
|
1520004018NRG24140620230650583
|
2620538822
|
14/06/2023
|
Sharanavva
|
Sharanavva
|
1520004WL0006550
|
00415
|
SBIN0020222
|
1200
|
17/06/2023
|
No Such Account
|
528
|
KN1520004018_140623FTO_181278
|
1520004018NRG24140620230650588
|
2620538820
|
14/06/2023
|
BASAPPA
|
BASAPPA
|
1520004WL0006550
|
00415
|
SBIN0020222
|
310
|
17/06/2023
|
Account closed
|
529
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678248
|
2813907711
|
16/06/2023
|
Eramma
|
Eramma
|
1520004018WL006806
|
00652
|
PKGB0010859
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678364
|
2813907944
|
16/06/2023
|
sharamma
|
sharamma
|
1520004018WL006806
|
00415
|
SBIN0020222
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678532
|
2813907691
|
16/06/2023
|
Balajja
|
Balajja
|
1520004018WL006806
|
00415
|
SBIN0040838
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678567
|
2813907974
|
16/06/2023
|
Manjula
|
Manjula
|
1520004018WL006806
|
00415
|
SBIN0020222
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678595
|
2813907674
|
16/06/2023
|
Parappa
|
Parappa
|
1520004018WL006806
|
00415
|
SBIN0020222
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678600
|
2813907771
|
16/06/2023
|
Sumangala
|
Sumangala
|
1520004018WL006806
|
00415
|
SBIN0020222
|
1200
|
27/06/2023
|
Account closed
|
535
|
KN1520004018_160623FTO_186725
|
1520004018NRG24160620230678625
|
2812946300
|
16/06/2023
|
Sanamukappa
|
Sanamukappa
|
1520004018WL006806
|
00415
|
SBIN0020222
|
1800
|
27/06/2023
|
Account closed
|
536
|
KN1520004018_160623FTO_186725
|
1520004018NRG24160620230678626
|
2812946275
|
16/06/2023
|
SHANMUKAPPA
|
SHANMUKAPPA
|
1520004018WL006806
|
00415
|
SBIN0041121
|
1800
|
27/06/2023
|
Account closed
|
537
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678707
|
2813907892
|
16/06/2023
|
Lakshmavva
|
Lakshmavva
|
1520004018WL006806
|
00415
|
SBIN0020222
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678798
|
2813907980
|
16/06/2023
|
Mallavva
|
Mallavva
|
1520004018WL006806
|
00415
|
SBIN0020222
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1520004018_160623APB_FTO_186760
|
1520004018NRG24160620230678813
|
2813907713
|
16/06/2023
|
bhimavva
|
bhimavva
|
1520004018WL006806
|
00652
|
PKGB0010859
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1520004018_190423APB_FTO_22218
|
1520004018NRG24190420230028328
|
1746912706
|
19/04/2023
|
Suvarna
|
Suvarna
|
1520004018WL000986
|
00415
|
SBIN0020222
|
4944
|
20/05/2023
|
Account closed
|
541
|
KN1520004018_190623APB_FTO_193725
|
1520004018NRG24190620230701298
|
|
19/06/2023
|
Akkamma
|
Akkamma
|
1520004018WL007058
|
00652
|
PKGB0010859
|
3160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1520004018_230523FTO_106669
|
1520004018NRG24220520230337254
|
1904985759
|
23/05/2023
|
dyamavva
|
dyamavva
|
1520004018WL003804
|
00415
|
SBIN0020222
|
2170
|
27/05/2023
|
No Such Account
|
543
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230337343
|
1905516342
|
23/05/2023
|
Mallappa
|
Mallappa
|
1520004018WL003804
|
00415
|
SBIN0020222
|
2170
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230337418
|
1905515809
|
23/05/2023
|
BASAPPA
|
BASAPPA
|
1520004018WL003804
|
00415
|
SBIN0020222
|
310
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230337490
|
1905516097
|
23/05/2023
|
balavva
|
balavva
|
1520004018WL003804
|
00415
|
SBIN0020222
|
1860
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230337497
|
1905516381
|
23/05/2023
|
Balajja
|
Balajja
|
1520004018WL003804
|
00415
|
SBIN0020222
|
2170
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230337533
|
1905516317
|
23/05/2023
|
Manjula
|
Manjula
|
1520004018WL003804
|
00415
|
SBIN0020222
|
2170
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230337574
|
1905516557
|
23/05/2023
|
gavisiaddapp
|
gavisiaddapp
|
1520004018WL003804
|
00415
|
SBIN0020222
|
2170
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KN1520004018_230523FTO_106669
|
1520004018NRG24220520230337666
|
1904985722
|
23/05/2023
|
Yamanappa
|
Yamanappa
|
1520004018WL003804
|
00415
|
SBIN0020222
|
2170
|
27/05/2023
|
No Such Account
|
550
|
KN1520004018_230523FTO_106669
|
1520004018NRG24220520230337698
|
1904985750
|
23/05/2023
|
shiddavva
|
shiddavva
|
1520004018WL003804
|
00415
|
SBIN0020222
|
1550
|
27/05/2023
|
No Such Account
|
551
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230337743
|
1905516314
|
23/05/2023
|
Mallavva
|
Mallavva
|
1520004018WL003804
|
00415
|
SBIN0020222
|
2170
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KN1520004018_230523FTO_106669
|
1520004018NRG24220520230337956
|
1904985699
|
23/05/2023
|
Akamahadevi
|
Akamahadevi
|
1520004018WL003805
|
00652
|
PKGB0010859
|
2440
|
27/05/2023
|
No Such Account
|
553
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230338028
|
1905515968
|
23/05/2023
|
Manjuntah
|
Manjuntah
|
1520004018WL003805
|
00415
|
SBIN0040838
|
610
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230338059
|
1905515998
|
23/05/2023
|
MUTTAPPA
|
MUTTAPPA
|
1520004018WL003805
|
00652
|
PKGB0010859
|
2440
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KN1520004018_230523APB_FTO_106747
|
1520004018NRG24220520230338066
|
1905515900
|
23/05/2023
|
Parasuram
|
Parasuram
|
1520004018WL003805
|
00415
|
SBIN0020222
|
2440
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1520004018_230423FTO_32600
|
1520004018NRG24230420230055221
|
1746387404
|
23/04/2023
|
Seetavva
|
Seetavva
|
1520004018WL001328
|
00415
|
SBIN0040838
|
2100
|
20/05/2023
|
No Such Account
|
557
|
KN1520004018_230423FTO_32600
|
1520004018NRG24230420230055319
|
1746387397
|
23/04/2023
|
Akamahadevi
|
Akamahadevi
|
1520004018WL001328
|
00652
|
PKGB0010859
|
2100
|
20/05/2023
|
No Such Account
|
558
|
KN1520004018_230423APB_FTO_32602
|
1520004018NRG24230420230055376
|
1746448969
|
23/04/2023
|
Manjuntah
|
Manjuntah
|
1520004018WL001328
|
00415
|
SBIN0040838
|
300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KN1520004018_230423APB_FTO_32602
|
1520004018NRG24230420230055533
|
1746448882
|
23/04/2023
|
balavva
|
balavva
|
1520004018WL001329
|
00415
|
SBIN0020222
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049732
|
4837564757
|
02/08/2023
|
Seetavva
|
Seetavva
|
1520004WL0011609
|
00652
|
PKGB0010859
|
2100
|
25/08/2023
|
No Such Account
|
561
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049733
|
4837564746
|
02/08/2023
|
Vijayalaxmi
|
Vijayalaxmi
|
1520004WL0011609
|
00652
|
PKGB0010859
|
1830
|
25/08/2023
|
No Such Account
|
562
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049734
|
4837564755
|
02/08/2023
|
Sharanavva
|
Sharanavva
|
1520004WL0011609
|
00652
|
PKGB0010859
|
2135
|
25/08/2023
|
No Such Account
|
563
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049735
|
4837564751
|
02/08/2023
|
Basappa
|
Basappa
|
1520004WL0011609
|
00652
|
PKGB0010859
|
2135
|
25/08/2023
|
No Such Account
|
564
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049736
|
4837564752
|
02/08/2023
|
BASAPPA
|
BASAPPA
|
1520004WL0011609
|
00652
|
PKGB0010859
|
310
|
25/08/2023
|
No Such Account
|
565
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049737
|
4837564753
|
02/08/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0011609
|
00652
|
PKGB0010859
|
300
|
25/08/2023
|
No Such Account
|
566
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049738
|
4837564754
|
02/08/2023
|
Sharanavva
|
Sharanavva
|
1520004WL0011609
|
00652
|
PKGB0010859
|
1200
|
25/08/2023
|
No Such Account
|
567
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049740
|
4837564756
|
02/08/2023
|
sharamma
|
sharamma
|
1520004WL0011609
|
00652
|
PKGB0010859
|
1200
|
25/08/2023
|
No Such Account
|
568
|
KN1520004018_020823FTO_311391
|
1520004018NRG24280720231049741
|
4837564750
|
02/08/2023
|
Sumangala
|
Sumangala
|
1520004WL0011609
|
00652
|
PKGB0010859
|
1200
|
25/08/2023
|
No Such Account
|
569
|
KN1520004019_020723APB_FTO_226061
|
1520004019NRG24020720230865942
|
3375898718
|
02/07/2023
|
Dadabi
|
Dadabi
|
1520004019WL008845
|
00652
|
PKGB0010556
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KN1520004019_030523APB_FTO_56100
|
1520004019NRG24030520230153780
|
1817649450
|
03/05/2023
|
ratnamma
|
ratnamma
|
1520004019WL002301
|
00666
|
IDFB0080351
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KN1520004019_190423FTO_22867
|
1520004019NRG23210120231095987
|
1746392198
|
19/04/2023
|
Shangappa
|
Shangappa
|
1520004WL0026335
|
00652
|
PKGB0010970
|
3090
|
20/05/2023
|
No Such Account
|
572
|
KN1520004019_190423FTO_22867
|
1520004019NRG23210120231095988
|
1746392197
|
19/04/2023
|
ASoka
|
ASoka
|
1520004WL0026335
|
00652
|
PKGB0010970
|
1800
|
20/05/2023
|
No Such Account
|
573
|
KN1520004019_190423FTO_22867
|
1520004019NRG23210120231095989
|
1746392196
|
19/04/2023
|
Somasekar
|
Somasekar
|
1520004WL0026335
|
00652
|
PKGB0010970
|
1854
|
20/05/2023
|
A/c Blocked or Frozen
|
574
|
KN1520004019_190423FTO_22867
|
1520004019NRG23260120231111042
|
1746392195
|
19/04/2023
|
Paravva
|
Paravva
|
1520004WL0026798
|
00652
|
PKGB0010970
|
1854
|
20/05/2023
|
No Such Account
|
575
|
KN1520004019_030523FTO_56063
|
1520004019NRG24030520230153861
|
1817992863
|
03/05/2023
|
Eshappa
|
Eshappa
|
1520004019WL002301
|
00652
|
PKGB0010974
|
280
|
24/05/2023
|
No Such Account
|
576
|
KN1520004019_030523FTO_56063
|
1520004019NRG24030520230153942
|
1817992870
|
03/05/2023
|
Dyamavva
|
Dyamavva
|
1520004019WL002301
|
00468
|
UBIN0559954
|
1400
|
24/05/2023
|
Account closed
|
577
|
KN1520004019_030523FTO_56063
|
1520004019NRG24030520230154048
|
1817992873
|
03/05/2023
|
Somasekar
|
Somasekar
|
1520004019WL002301
|
00652
|
PKGB0010970
|
4108
|
24/05/2023
|
A/c Blocked or Frozen
|
578
|
KN1520004019_030523FTO_56063
|
1520004019NRG24030520230154050
|
1817992874
|
03/05/2023
|
Somasekar
|
Somasekar
|
1520004019WL002301
|
00652
|
PKGB0010970
|
632
|
24/05/2023
|
A/c Blocked or Frozen
|
579
|
KN1520004019_050623FTO_155741
|
1520004019NRG24030620230522207
|
2457239873
|
05/06/2023
|
Dyamavva
|
Dyamavva
|
1520004WL0005392
|
00652
|
PKGB0010556
|
840
|
12/06/2023
|
A/c Blocked or Frozen
|
580
|
KN1520004019_030723APB_FTO_227890
|
1520004019NRG24030720230871642
|
3375899149
|
03/07/2023
|
Sankrappa
|
Sankrappa
|
1520004019WL008921
|
00165
|
IBKL0001196
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1520004019_030723APB_FTO_227890
|
1520004019NRG24030720230871666
|
3375898982
|
03/07/2023
|
Mahadevi
|
Mahadevi
|
1520004019WL008921
|
00652
|
PKGB0010556
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1520004019_030723APB_FTO_227890
|
1520004019NRG24030720230871675
|
3375898911
|
03/07/2023
|
Basavva
|
Basavva
|
1520004019WL008921
|
00652
|
PKGB0010556
|
540
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
KN1520004019_030723APB_FTO_227890
|
1520004019NRG24030720230871745
|
3375898976
|
03/07/2023
|
Ashoka
|
Ashoka
|
1520004019WL008921
|
00652
|
PKGB0010556
|
1080
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
KN1520004019_030723APB_FTO_227890
|
1520004019NRG24030720230871753
|
3375898909
|
03/07/2023
|
Kallappa
|
Kallappa
|
1520004019WL008921
|
00652
|
PKGB0010556
|
810
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1520004019_030723FTO_227896
|
1520004019NRG24030720230871759
|
3375430179
|
03/07/2023
|
Timappa
|
Timappa
|
1520004019WL008921
|
00522
|
CNRB000PGB1
|
270
|
13/07/2023
|
No Such Account
|
586
|
KN1520004019_050923FTO_373786
|
1520004019NRG24030820231074355
|
7340700360
|
05/09/2023
|
Dyamavva
|
Dyamavva
|
1520004WL0011989
|
00652
|
PKGB0010859
|
840
|
10/11/2023
|
No Such Account
|
587
|
KN1520004019_040723FTO_230391
|
1520004019NRG24040720230876455
|
3440370956
|
04/07/2023
|
Dyamavva
|
Dyamavva
|
1520004WL0009017
|
00652
|
PKGB0010556
|
840
|
14/07/2023
|
A/c Blocked or Frozen
|
588
|
KN1520004019_060523APB_FTO_64351
|
1520004019NRG24060520230201908
|
1818538825
|
06/05/2023
|
Erappa
|
Erappa
|
1520004019WL002626
|
00652
|
PKGB0010556
|
1560
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KN1520004019_060523APB_FTO_64351
|
1520004019NRG24060520230201909
|
1818538849
|
06/05/2023
|
Sankrappa
|
Sankrappa
|
1520004019WL002626
|
00652
|
PKGB0010556
|
1560
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1520004019_060523APB_FTO_64351
|
1520004019NRG24060520230201999
|
1818538881
|
06/05/2023
|
Ashoka
|
Ashoka
|
1520004019WL002626
|
00652
|
PKGB0010556
|
1560
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
KN1520004019_060523APB_FTO_64351
|
1520004019NRG24060520230202009
|
1818538816
|
06/05/2023
|
Kallappa
|
Kallappa
|
1520004019WL002626
|
00652
|
PKGB0010556
|
1820
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KN1520004019_071223FTO_566912
|
1520004019NRG24061220231249391
|
1107134677
|
07/12/2023
|
Dyamavva
|
Dyamavva
|
1520004WL0019081
|
00652
|
PKGB0010556
|
840
|
29/02/2024
|
A/c Blocked or Frozen
|
593
|
KN1520004019_071223FTO_566912
|
1520004019NRG24061220231249434
|
1107134680
|
07/12/2023
|
b vcxbcf
|
b vcxbcf
|
1520004WL0019085
|
00652
|
PKGB0010859
|
1595
|
29/02/2024
|
No Such Account
|
594
|
KN1520004019_071223FTO_566912
|
1520004019NRG24061220231249435
|
1107134679
|
07/12/2023
|
b vcxbcf
|
b vcxbcf
|
1520004WL0019085
|
00652
|
PKGB0010859
|
1595
|
29/02/2024
|
A/c Blocked or Frozen
|
595
|
KN1520004019_071223FTO_566912
|
1520004019NRG24061220231249436
|
1107134678
|
07/12/2023
|
Shankravva
|
Shankravva
|
1520004WL0019085
|
00652
|
PKGB0010859
|
319
|
29/02/2024
|
No Such Account
|
596
|
KN1520004019_130423APB_FTO_12172
|
1520004019NRG24130420230012087
|
1746887327
|
13/04/2023
|
Basavva
|
Basavva
|
1520004019WL000569
|
00652
|
PKGB0010556
|
290
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
KN1520004019_130423APB_FTO_12172
|
1520004019NRG24130420230012114
|
1746887328
|
13/04/2023
|
Kallappa
|
Kallappa
|
1520004019WL000569
|
00652
|
PKGB0010556
|
1740
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KN1520004019_050224FTO_733288
|
1520004019NRG24150120241313173
|
2145528821
|
05/02/2024
|
Sankrappa
|
Sankrappa
|
1520004WL0021554
|
00652
|
PKGB0010859
|
1080
|
25/03/2024
|
No Such Account
|
599
|
KN1520004019_050224FTO_733288
|
1520004019NRG24150120241313174
|
2145528820
|
05/02/2024
|
Mahadevi
|
Mahadevi
|
1520004WL0021554
|
00652
|
PKGB0010859
|
1080
|
25/03/2024
|
No Such Account
|
600
|
KN1520004019_050224FTO_733288
|
1520004019NRG24150120241313175
|
2145528818
|
05/02/2024
|
Basavva
|
Basavva
|
1520004WL0021554
|
00652
|
PKGB0010556
|
540
|
25/03/2024
|
A/c Blocked or Frozen
|
601
|
KN1520004019_050224FTO_733288
|
1520004019NRG24150120241313177
|
2145528817
|
05/02/2024
|
Kallappa
|
Kallappa
|
1520004WL0021554
|
00652
|
PKGB0010556
|
810
|
25/03/2024
|
A/c Blocked or Frozen
|
602
|
KN1520004019_180523FTO_96811
|
1520004019NRG24180520230313735
|
1821762813
|
18/05/2023
|
b vcxbcf
|
b vcxbcf
|
1520004019WL003561
|
00652
|
PKGB0010556
|
840
|
24/05/2023
|
A/c Blocked or Frozen
|
603
|
KN1520004019_180523APB_FTO_96829
|
1520004019NRG24180520230313743
|
1821464769
|
18/05/2023
|
Erappa
|
Erappa
|
1520004019WL003561
|
00652
|
PKGB0010556
|
1120
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1520004019_180523APB_FTO_96829
|
1520004019NRG24180520230313744
|
1821464793
|
18/05/2023
|
Sankrappa
|
Sankrappa
|
1520004019WL003561
|
00652
|
PKGB0010556
|
2240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KN1520004019_180523APB_FTO_96829
|
1520004019NRG24180520230313843
|
1821464828
|
18/05/2023
|
Ashoka
|
Ashoka
|
1520004019WL003561
|
00652
|
PKGB0010556
|
2240
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
KN1520004019_180523APB_FTO_96829
|
1520004019NRG24180520230313853
|
1821464757
|
18/05/2023
|
Kallappa
|
Kallappa
|
1520004019WL003561
|
00652
|
PKGB0010556
|
2240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KN1520004019_191223APB_FTO_628731
|
1520004019NRG24191220231275760
|
1682206964
|
19/12/2023
|
Erappa
|
Erappa
|
1520004019WL020058
|
00666
|
IDFB0080351
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KN1520004019_191223APB_FTO_628731
|
1520004019NRG24191220231275858
|
1682206965
|
19/12/2023
|
Kallappa
|
Kallappa
|
1520004019WL020059
|
00652
|
PKGB0010556
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KN1520004019_201123FTO_531957
|
1520004019NRG24201120231203993
|
8990039555
|
20/11/2023
|
Sankrappa
|
Sankrappa
|
1520004WL0017800
|
00165
|
IBKL0001196
|
1080
|
01/01/2024
|
No Such Account
|
610
|
KN1520004019_201123FTO_531957
|
1520004019NRG24201120231203994
|
8990039559
|
20/11/2023
|
Mahadevi
|
Mahadevi
|
1520004WL0017800
|
00652
|
PKGB0010556
|
1080
|
01/01/2024
|
No Such Account
|
611
|
KN1520004019_201123FTO_531957
|
1520004019NRG24201120231203995
|
8990039557
|
20/11/2023
|
Basavva
|
Basavva
|
1520004WL0017800
|
00652
|
PKGB0010556
|
540
|
01/01/2024
|
A/c Blocked or Frozen
|
612
|
KN1520004019_201123FTO_531957
|
1520004019NRG24201120231203996
|
8990039558
|
20/11/2023
|
Ashoka
|
Ashoka
|
1520004WL0017800
|
00652
|
PKGB0010556
|
1080
|
01/01/2024
|
Account closed
|
613
|
KN1520004019_201123FTO_531957
|
1520004019NRG24201120231203997
|
8990039556
|
20/11/2023
|
Kallappa
|
Kallappa
|
1520004WL0017800
|
00652
|
PKGB0010556
|
810
|
01/01/2024
|
A/c Blocked or Frozen
|
614
|
KN1520004019_230623APB_FTO_204649
|
1520004019NRG24230620230745185
|
2863209393
|
23/06/2023
|
Sankrappa
|
Sankrappa
|
1520004019WL007609
|
00165
|
IBKL0001196
|
2320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KN1520004019_230623APB_FTO_204649
|
1520004019NRG24230620230745207
|
2863209481
|
23/06/2023
|
Mahadevi
|
Mahadevi
|
1520004019WL007609
|
00652
|
PKGB0010556
|
2030
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1520004019_230623APB_FTO_204649
|
1520004019NRG24230620230745282
|
2863209477
|
23/06/2023
|
Ashoka
|
Ashoka
|
1520004019WL007609
|
00652
|
PKGB0010556
|
2320
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
KN1520004019_230623APB_FTO_204649
|
1520004019NRG24230620230745292
|
2863209401
|
23/06/2023
|
Kallappa
|
Kallappa
|
1520004019WL007609
|
00652
|
PKGB0010556
|
2320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1520004019_260423APB_FTO_40124
|
1520004019NRG24260420230085160
|
1818406847
|
26/04/2023
|
Erappa
|
Erappa
|
1520004019WL001616
|
00652
|
PKGB0010556
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KN1520004019_260423APB_FTO_40124
|
1520004019NRG24260420230085161
|
1818406865
|
26/04/2023
|
Sankrappa
|
Sankrappa
|
1520004019WL001616
|
00652
|
PKGB0010556
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KN1520004019_260423APB_FTO_40124
|
1520004019NRG24260420230085239
|
1818406903
|
26/04/2023
|
Ashoka
|
Ashoka
|
1520004019WL001616
|
00652
|
PKGB0010556
|
2030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
KN1520004019_260423APB_FTO_40124
|
1520004019NRG24260420230085247
|
1818406836
|
26/04/2023
|
Kallappa
|
Kallappa
|
1520004019WL001616
|
00652
|
PKGB0010556
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KN1520004019_270723APB_FTO_297802
|
1520004019NRG24260720231030747
|
4838512094
|
27/07/2023
|
ratnamma
|
ratnamma
|
1520004019WL011331
|
00666
|
IDFB0080351
|
1595
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1520004019_270723APB_FTO_297802
|
1520004019NRG24260720231030806
|
4838512099
|
27/07/2023
|
ningavva
|
ningavva
|
1520004019WL011331
|
00652
|
PKGB0010556
|
957
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KN1520004019_270723FTO_297799
|
1520004019NRG24260720231030894
|
4838976944
|
27/07/2023
|
b vcxbcf
|
b vcxbcf
|
1520004019WL011331
|
00652
|
PKGB0010556
|
1595
|
25/08/2023
|
No Such Account
|
625
|
KN1520004019_270723APB_FTO_297802
|
1520004019NRG24260720231030900
|
4838511992
|
27/07/2023
|
Huligemma
|
Huligemma
|
1520004019WL011331
|
00652
|
PKGB0010556
|
1595
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KN1520004019_270723APB_FTO_297802
|
1520004019NRG24260720231030907
|
4838512100
|
27/07/2023
|
b vcxbcf
|
b vcxbcf
|
1520004019WL011331
|
00652
|
PKGB0010556
|
1595
|
25/08/2023
|
Account closed
|
627
|
KN1520004019_270723FTO_297799
|
1520004019NRG24260720231030932
|
4838976939
|
27/07/2023
|
Shankravva
|
Shankravva
|
1520004019WL011331
|
00666
|
IDFB0080351
|
319
|
25/08/2023
|
Account closed
|
628
|
KN1520004019_050923FTO_373786
|
1520004019NRG24270720231036759
|
7340700367
|
05/09/2023
|
Sankrappa
|
Sankrappa
|
1520004WL0011400
|
00652
|
PKGB0010970
|
1080
|
10/11/2023
|
No Such Account
|
629
|
KN1520004019_050923FTO_373786
|
1520004019NRG24270720231036760
|
7340700365
|
05/09/2023
|
Mahadevi
|
Mahadevi
|
1520004WL0011400
|
00652
|
PKGB0010970
|
1080
|
10/11/2023
|
No Such Account
|
630
|
KN1520004019_050923FTO_373786
|
1520004019NRG24270720231036761
|
7340700358
|
05/09/2023
|
Basavva
|
Basavva
|
1520004WL0011400
|
00652
|
PKGB0010970
|
540
|
10/11/2023
|
A/c Blocked or Frozen
|
631
|
KN1520004019_050923FTO_373786
|
1520004019NRG24270720231036762
|
7340700364
|
05/09/2023
|
Ashoka
|
Ashoka
|
1520004WL0011400
|
00652
|
PKGB0010970
|
1080
|
10/11/2023
|
Account closed
|
632
|
KN1520004019_050923FTO_373786
|
1520004019NRG24270720231036763
|
7340700361
|
05/09/2023
|
Kallappa
|
Kallappa
|
1520004WL0011400
|
00652
|
PKGB0010970
|
810
|
10/11/2023
|
A/c Blocked or Frozen
|
633
|
KN1520004020_020523APB_FTO_52618
|
1520004020NRG24020520230131204
|
1818530543
|
02/05/2023
|
Rachappa
|
Rachappa
|
1520004020WL002082
|
00415
|
SBIN0040838
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KN1520004020_020523APB_FTO_52618
|
1520004020NRG24020520230131216
|
1818530509
|
02/05/2023
|
Ningayya
|
Ningayya
|
1520004020WL002082
|
00415
|
SBIN0020222
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1520004020_020523APB_FTO_52618
|
1520004020NRG24020520230131330
|
1818530567
|
02/05/2023
|
Devappa
|
Devappa
|
1520004020WL002087
|
00691
|
IPOS0000001
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KN1520004020_020523APB_FTO_52618
|
1520004020NRG24020520230131375
|
1818530500
|
02/05/2023
|
Irappa
|
Irappa
|
1520004020WL002087
|
00415
|
SBIN0020222
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KN1520004020_020523APB_FTO_52665
|
1520004020NRG24020520230131682
|
1817546751
|
02/05/2023
|
Paravati
|
Paravati
|
1520004020WL002092
|
00652
|
PKGB0010859
|
1264
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KN1520004020_040523FTO_59882
|
1520004020NRG24040520230178099
|
1818001319
|
04/05/2023
|
Huligevva
|
Huligevva
|
1520004020WL002475
|
00691
|
IPOS0000001
|
1580
|
24/05/2023
|
No Such Account
|
639
|
KN1520004020_040523FTO_59882
|
1520004020NRG24040520230178831
|
1818001320
|
04/05/2023
|
Yamanavva
|
Yamanavva
|
1520004020WL002477
|
00522
|
CNRB000PGB1
|
316
|
24/05/2023
|
No Such Account
|
640
|
KN1520004020_040523APB_FTO_59870
|
1520004020NRG24040520230178897
|
1818097593
|
04/05/2023
|
Nagappa
|
Nagappa
|
1520004020WL002478
|
00415
|
SBIN0040838
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1520004020_040523APB_FTO_59870
|
1520004020NRG24040520230178911
|
1818097615
|
04/05/2023
|
Muttappa
|
Muttappa
|
1520004020WL002478
|
00415
|
SBIN0040838
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1520004020_040523APB_FTO_59870
|
1520004020NRG24040520230178915
|
1818097628
|
04/05/2023
|
Ramesh
|
Ramesh
|
1520004020WL002478
|
00415
|
SBIN0040838
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KN1520004020_040523APB_FTO_59870
|
1520004020NRG24040520230178944
|
1818097577
|
04/05/2023
|
Neelappa
|
Neelappa
|
1520004020WL002478
|
00415
|
SBIN0020222
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KN1520004020_050723APB_FTO_231949
|
1520004020NRG24050720230878819
|
3440294057
|
05/07/2023
|
Yallappa
|
Yallappa
|
1520004020WL009085
|
00652
|
PKGB0010859
|
1800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KN1520004020_050723APB_FTO_231949
|
1520004020NRG24050720230878920
|
3440293895
|
05/07/2023
|
Umagouri
|
Umagouri
|
1520004020WL009085
|
00415
|
SBIN0040838
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1520004020_060623FTO_159330
|
1520004020NRG24060620230558368
|
2604423893
|
06/06/2023
|
Nagappa
|
Nagappa
|
1520004WL0005710
|
00415
|
SBIN0020222
|
3160
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
647
|
KN1520004020_090523APB_FTO_71068
|
1520004020NRG24090520230235570
|
1878657952
|
09/05/2023
|
Rachappa
|
Rachappa
|
1520004020WL002869
|
00415
|
SBIN0040838
|
2480
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KN1520004020_090523APB_FTO_71068
|
1520004020NRG24090520230235589
|
1878658077
|
09/05/2023
|
Ningayya
|
Ningayya
|
1520004020WL002869
|
00415
|
SBIN0020222
|
2480
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KN1520004020_090523APB_FTO_71087
|
1520004020NRG24090520230236852
|
1942892132
|
09/05/2023
|
Paravati
|
Paravati
|
1520004020WL002877
|
00652
|
PKGB0010859
|
2480
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1520004020_090523APB_FTO_71087
|
1520004020NRG24090520230236875
|
1942892205
|
09/05/2023
|
Laxami
|
Laxami
|
1520004020WL002877
|
00415
|
SBIN0020222
|
2480
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KN1520004020_090523APB_FTO_71087
|
1520004020NRG24090520230236946
|
1942892088
|
09/05/2023
|
Devappa
|
Devappa
|
1520004020WL002878
|
00691
|
IPOS0000001
|
2480
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KN1520004020_090523APB_FTO_71087
|
1520004020NRG24090520230237002
|
1942892253
|
09/05/2023
|
Irappa
|
Irappa
|
1520004020WL002878
|
00415
|
SBIN0020222
|
2480
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KN1520004020_120423APB_FTO_9522
|
1520004020NRG24120420230009364
|
1745049116
|
12/04/2023
|
Rachappa
|
Rachappa
|
1520004020WL000462
|
00415
|
SBIN0040838
|
3708
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1520004020_150623APB_FTO_183624
|
1520004020NRG24150620230667026
|
2813190165
|
15/06/2023
|
Pakirappa
|
Pakirappa
|
1520004020WL006701
|
00415
|
SBIN0020222
|
2135
|
27/06/2023
|
A/c Blocked or Frozen
|
655
|
KN1520004020_260523FTO_119966
|
1520004020NRG23220520231269253
|
1985805765
|
26/05/2023
|
Jubedabegm
|
Jubedabegm
|
1520004WL0032192
|
00691
|
IPOS0000001
|
1680
|
31/05/2023
|
No Such Account
|
656
|
KN1520004020_180324APB_FTO_858016
|
1520004020NRG24150320241428037
|
3158101132
|
18/03/2024
|
Veresh
|
Veresh
|
1520004020WL026729
|
00415
|
SBIN0020222
|
316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KN1520004020_150623APB_FTO_183624
|
1520004020NRG24150620230667115
|
2813190261
|
15/06/2023
|
Umagouri
|
Umagouri
|
1520004020WL006701
|
00415
|
SBIN0040838
|
1220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KN1520004020_190423APB_FTO_23173
|
1520004020NRG24190420230030452
|
1746603146
|
19/04/2023
|
Marutayya
|
Marutayya
|
1520004020WL001017
|
00415
|
SBIN0040838
|
3708
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KN1520004020_190923FTO_400692
|
1520004020NRG24190920231115730
|
7350991863
|
19/09/2023
|
Kalakappa
|
Kalakappa
|
1520004020WL014286
|
00522
|
CNRB000PGB1
|
3792
|
10/11/2023
|
No Such Account
|
660
|
KN1520004020_200523FTO_101923
|
1520004020NRG24200520230327165
|
1904990971
|
20/05/2023
|
Neelavva
|
Neelavva
|
1520004020WL003688
|
00522
|
CNRB000PGB1
|
3160
|
27/05/2023
|
No Such Account
|
661
|
KN1520004020_200523FTO_101923
|
1520004020NRG24200520230327187
|
1904990970
|
20/05/2023
|
Yamanavva
|
Yamanavva
|
1520004020WL003688
|
00522
|
CNRB000PGB1
|
3160
|
27/05/2023
|
No Such Account
|
662
|
KN1520004020_200523FTO_102550
|
1520004020NRG24200520230330695
|
1904984970
|
20/05/2023
|
aaaa
|
aaaa
|
1520004020WL003718
|
00652
|
PKGB0010859
|
3160
|
27/05/2023
|
No Such Account
|
663
|
KN1520004020_200523FTO_102550
|
1520004020NRG24200520230330814
|
1904984960
|
20/05/2023
|
Huligevva
|
Huligevva
|
1520004020WL003719
|
00691
|
IPOS0000001
|
2844
|
27/05/2023
|
No Such Account
|
664
|
KN1520004020_200523APB_FTO_102605
|
1520004020NRG24200520230330862
|
1904783188
|
20/05/2023
|
Nagappa
|
Nagappa
|
1520004020WL003720
|
00415
|
SBIN0040838
|
3160
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1520004020_200523FTO_102597
|
1520004020NRG24200520230330876
|
1904987772
|
20/05/2023
|
Malashree
|
Malashree
|
1520004020WL003720
|
00691
|
IPOS0000001
|
1264
|
27/05/2023
|
No Such Account
|
666
|
KN1520004020_200523APB_FTO_102605
|
1520004020NRG24200520230330880
|
1904783137
|
20/05/2023
|
Sharavva
|
Sharavva
|
1520004020WL003720
|
00652
|
PKGB0010859
|
3160
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KN1520004020_200523APB_FTO_102605
|
1520004020NRG24200520230330901
|
1904783199
|
20/05/2023
|
Muttappa
|
Muttappa
|
1520004020WL003720
|
00415
|
SBIN0040838
|
2212
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KN1520004020_200523FTO_102597
|
1520004020NRG24200520230330902
|
1904987773
|
20/05/2023
|
Ananda
|
Ananda
|
1520004020WL003720
|
00652
|
PKGB0010859
|
2528
|
27/05/2023
|
No Such Account
|
669
|
KN1520004020_200523APB_FTO_102605
|
1520004020NRG24200520230330912
|
1904783220
|
20/05/2023
|
Ramesh
|
Ramesh
|
1520004020WL003720
|
00415
|
SBIN0040838
|
3160
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KN1520004020_200523APB_FTO_102605
|
1520004020NRG24200520230330964
|
1904783187
|
20/05/2023
|
Neelappa
|
Neelappa
|
1520004020WL003720
|
00415
|
SBIN0020222
|
3160
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1520004020_200523FTO_102597
|
1520004020NRG24200520230330983
|
1904987775
|
20/05/2023
|
Gangavva
|
Gangavva
|
1520004020WL003720
|
00415
|
SBIN0004277
|
1580
|
27/05/2023
|
Account closed
|
672
|
KN1520004020_200523APB_FTO_102621
|
1520004020NRG24200520230331048
|
1905319491
|
20/05/2023
|
Rachappa
|
Rachappa
|
1520004020WL003721
|
00415
|
SBIN0040838
|
2212
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KN1520004020_200523APB_FTO_102621
|
1520004020NRG24200520230331068
|
1905319449
|
20/05/2023
|
Ningayya
|
Ningayya
|
1520004020WL003721
|
00415
|
SBIN0020222
|
2212
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KN1520004020_200523APB_FTO_102621
|
1520004020NRG24200520230331133
|
1905319521
|
20/05/2023
|
Devappa
|
Devappa
|
1520004020WL003722
|
00691
|
IPOS0000001
|
1896
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KN1520004020_200523APB_FTO_102621
|
1520004020NRG24200520230331199
|
1905319441
|
20/05/2023
|
Irappa
|
Irappa
|
1520004020WL003722
|
00415
|
SBIN0020222
|
1896
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1520004020_200523APB_FTO_102899
|
1520004020NRG24200520230331346
|
1906352591
|
20/05/2023
|
Amaravva
|
Amaravva
|
1520004020WL003724
|
00415
|
SBIN0020222
|
1896
|
27/05/2023
|
A/c Blocked or Frozen
|
677
|
KN1520004020_200523APB_FTO_102899
|
1520004020NRG24200520230331441
|
1906352688
|
20/05/2023
|
Paravati
|
Paravati
|
1520004020WL003725
|
00652
|
PKGB0010859
|
1580
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KN1520004020_200523APB_FTO_102899
|
1520004020NRG24200520230331467
|
1906352653
|
20/05/2023
|
Laxami
|
Laxami
|
1520004020WL003725
|
00415
|
SBIN0020222
|
1580
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1520004020_220623FTO_200649
|
1520004020NRG24200620230713296
|
|
22/06/2023
|
Amaravva
|
Amaravva
|
1520004WL0007266
|
00415
|
SBIN0020222
|
1896
|
04/07/2023
|
A/c Blocked or Frozen
|
680
|
KN1520004020_220623FTO_200649
|
1520004020NRG24200620230713297
|
|
22/06/2023
|
Gangavva
|
Gangavva
|
1520004WL0007266
|
00415
|
SBIN0020222
|
1580
|
04/07/2023
|
Account closed
|
681
|
KN1520004020_260523APB_FTO_119961
|
1520004020NRG24220520230335757
|
1986536417
|
26/05/2023
|
Marutayya
|
Marutayya
|
1520004020WL003782
|
00415
|
SBIN0040838
|
3708
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1520004020_240423APB_FTO_34521
|
1520004020NRG24240420230059853
|
1747123069
|
24/04/2023
|
Rachappa
|
Rachappa
|
1520004020WL001414
|
00415
|
SBIN0040838
|
3708
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KN1520004020_240423FTO_34517
|
1520004020NRG24240420230059879
|
1746384024
|
24/04/2023
|
Huligevva
|
Huligevva
|
1520004020WL001415
|
00691
|
IPOS0000001
|
1854
|
20/05/2023
|
No Such Account
|
684
|
KN1520004020_300523FTO_134167
|
1520004020NRG24300520230448052
|
2267744959
|
30/05/2023
|
Neelavva
|
Neelavva
|
1520004020WL004759
|
00522
|
CNRB000PGB1
|
310
|
07/06/2023
|
No Such Account
|
685
|
KN1520004020_300523FTO_134217
|
1520004020NRG24300520230448852
|
2267748609
|
30/05/2023
|
Nagappa
|
Nagappa
|
1520004WL0004775
|
00415
|
SBIN0020222
|
2212
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
686
|
KN1520004020_310523FTO_141003
|
1520004020NRG24310520230464484
|
2267744982
|
31/05/2023
|
aaaa
|
aaaa
|
1520004020WL004891
|
00652
|
PKGB0010859
|
1550
|
07/06/2023
|
No Such Account
|
687
|
KN1520004020_310523APB_FTO_141015
|
1520004020NRG24310520230464490
|
2268670474
|
31/05/2023
|
Pakirappa
|
Pakirappa
|
1520004020WL004891
|
00415
|
SBIN0020213
|
1550
|
07/06/2023
|
A/c Blocked or Frozen
|
688
|
KN1520004022_050623FTO_156218
|
1520004022NRG24030620230520670
|
2462522206
|
05/06/2023
|
NINGAPPA
|
NINGAPPA
|
1520004022WL005381
|
00522
|
CNRB000PGB1
|
300
|
12/06/2023
|
No Such Account
|
689
|
KN1520004022_050623FTO_156218
|
1520004022NRG24030620230520672
|
2462522207
|
05/06/2023
|
MARUTI
|
MARUTI
|
1520004022WL005381
|
00522
|
CNRB000PGB1
|
300
|
12/06/2023
|
No Such Account
|
690
|
KN1520004022_050623FTO_156218
|
1520004022NRG24030620230520750
|
2462522209
|
05/06/2023
|
Yallappa
|
Yallappa
|
1520004022WL005381
|
00652
|
PKGB0010668
|
1800
|
12/06/2023
|
No Such Account
|
691
|
KN1520004022_040523APB_FTO_58230
|
1520004022NRG24040520230170534
|
1818230602
|
04/05/2023
|
Somappa
|
Somappa
|
1520004022WL002401
|
00652
|
PKGB0010668
|
270
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KN1520004022_040523APB_FTO_58230
|
1520004022NRG24040520230170555
|
1818231229
|
04/05/2023
|
DEVAKKA
|
DEVAKKA
|
1520004022WL002401
|
00652
|
PKGB0010668
|
810
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KN1520004022_040523APB_FTO_58230
|
1520004022NRG24040520230170746
|
1818230598
|
04/05/2023
|
RUDRAYYA
|
RUDRAYYA
|
1520004022WL002401
|
00652
|
PKGB0010668
|
540
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KN1520004022_040523APB_FTO_58230
|
1520004022NRG24040520230170873
|
1818231234
|
04/05/2023
|
Basavaraj
|
Basavaraj
|
1520004022WL002401
|
00652
|
PKGB0010668
|
810
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1520004022_040523APB_FTO_58230
|
1520004022NRG24040520230170885
|
1818230828
|
04/05/2023
|
PRABHU GANIGER
|
PRABHU GANIGER
|
1520004022WL002401
|
00652
|
PKGB0010668
|
540
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1520004022_120723APB_FTO_253515
|
1520004022NRG24120720230931264
|
7359102097
|
12/07/2023
|
FAKEERAMMA MYAGERI
|
FAKEERAMMA MYAGERI
|
1520004022WL009833
|
00415
|
SBIN0013146
|
620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1520004022_180423APB_FTO_19508
|
1520004022NRG24180420230024288
|
1746731264
|
18/04/2023
|
RENAVVA
|
RENAVVA
|
1520004022WL000854
|
00522
|
CNRB000PGB1
|
299
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KN1520004022_180423APB_FTO_21269
|
1520004022NRG24180420230025677
|
1746824200
|
18/04/2023
|
RENAVVA
|
RENAVVA
|
1520004022WL000926
|
00522
|
CNRB000PGB1
|
750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1520004022_270623FTO_212848
|
1520004022NRG24060620230554082
|
|
27/06/2023
|
RENAVVA
|
RENAVVA
|
1520004WL0005661
|
00522
|
CNRB000PGB1
|
299
|
04/07/2023
|
No Such Account
|
700
|
KN1520004022_270623FTO_212848
|
1520004022NRG24060620230554083
|
|
27/06/2023
|
RENAVVA
|
RENAVVA
|
1520004WL0005661
|
00522
|
CNRB000PGB1
|
750
|
04/07/2023
|
No Such Account
|
701
|
KN1520004022_190523APB_FTO_100033
|
1520004022NRG24190520230317032
|
1857142688
|
19/05/2023
|
NIRMALA
|
NIRMALA
|
1520004022WL003590
|
00652
|
PKGB0010711
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1520004022_270623FTO_212848
|
1520004022NRG24200620230712376
|
|
27/06/2023
|
NINGAPPA
|
NINGAPPA
|
1520004WL0007239
|
00522
|
CNRB000PGB1
|
300
|
04/07/2023
|
No Such Account
|
703
|
KN1520004022_270623FTO_212848
|
1520004022NRG24200620230712377
|
|
27/06/2023
|
MARUTI
|
MARUTI
|
1520004WL0007239
|
00522
|
CNRB000PGB1
|
300
|
04/07/2023
|
No Such Account
|
704
|
KN1520004022_270623FTO_212848
|
1520004022NRG24200620230712378
|
|
27/06/2023
|
Yallappa
|
Yallappa
|
1520004WL0007239
|
00522
|
CNRB000PGB1
|
1800
|
04/07/2023
|
No Such Account
|
705
|
KN1520004022_250423APB_FTO_38940
|
1520004022NRG24250420230075652
|
1746780716
|
25/04/2023
|
DEVAKKA
|
DEVAKKA
|
1520004022WL001550
|
00652
|
PKGB0010668
|
540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1520004022_250423APB_FTO_38940
|
1520004022NRG24250420230075948
|
1746780722
|
25/04/2023
|
Basavaraj
|
Basavaraj
|
1520004022WL001550
|
00652
|
PKGB0010668
|
810
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KN1520004022_250423APB_FTO_38940
|
1520004022NRG24250420230075962
|
1746781097
|
25/04/2023
|
PRABHU GANIGER
|
PRABHU GANIGER
|
1520004022WL001550
|
00652
|
PKGB0010668
|
810
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KN1520004022_250523APB_FTO_116281
|
1520004022NRG24250520230374209
|
1943025100
|
25/05/2023
|
NIRMALA
|
NIRMALA
|
1520004022WL004087
|
00652
|
PKGB0010711
|
2100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KN1520004023_040723FTO_229269
|
1520004023NRG24010720230860324
|
4837425745
|
04/07/2023
|
SHILPA
|
SHILPA
|
1520004WL0008778
|
00522
|
CNRB000PGB1
|
1854
|
25/08/2023
|
No Such Account
|
710
|
KN1520004023_040723FTO_229269
|
1520004023NRG24010720230860333
|
4837425756
|
04/07/2023
|
SHANTAVVA
|
SHANTAVVA
|
1520004WL0008778
|
00415
|
SBIN0020375
|
927
|
25/08/2023
|
Account closed
|
711
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136151
|
1818337262
|
03/05/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL002147
|
00415
|
SBIN0020375
|
2472
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136188
|
1818337308
|
03/05/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL002147
|
00415
|
SBIN0020375
|
1545
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136209
|
1818337301
|
03/05/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL002147
|
00415
|
SBIN0020375
|
1545
|
24/05/2023
|
Account closed
|
714
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136222
|
1818337172
|
03/05/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004023WL002147
|
00652
|
PKGB0010711
|
2472
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136269
|
1818337363
|
03/05/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004023WL002147
|
00415
|
SBIN0020375
|
2472
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KN1520004023_040723FTO_229280
|
1520004023NRG24020720230865781
|
4837812606
|
04/07/2023
|
SHILPA
|
SHILPA
|
1520004WL0008842
|
00522
|
CNRB000PGB1
|
1434
|
25/08/2023
|
No Such Account
|
717
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153424
|
1818337268
|
03/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153430
|
1818337292
|
03/05/2023
|
BHIMAVVA
|
BHIMAVVA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
927
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153475
|
1818337180
|
03/05/2023
|
Shilpa
|
Shilpa
|
1520004023WL002298
|
00415
|
SBIN0020375
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153477
|
1818337380
|
03/05/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153496
|
1818337366
|
03/05/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KN1520004023_030523FTO_55381
|
1520004023NRG24030520230153527
|
1817992607
|
03/05/2023
|
SHASHIKALA
|
SHASHIKALA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
927
|
24/05/2023
|
Account closed
|
723
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520097
|
2463299640
|
03/06/2023
|
SHIVAMURTHAYYA
|
SHIVAMURTHAYYA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
2163
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520115
|
2463299841
|
03/06/2023
|
Andappa
|
Andappa
|
1520004023WL005377
|
00415
|
SBIN0020375
|
2163
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520120
|
2463299536
|
03/06/2023
|
PAKEERAPPA
|
PAKEERAPPA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
2163
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520127
|
2463299826
|
03/06/2023
|
SAIJAJABI
|
SAIJAJABI
|
1520004023WL005377
|
00415
|
SBIN0020375
|
1854
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520144
|
2463299880
|
03/06/2023
|
PUSHPA
|
PUSHPA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
618
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520147
|
2463299824
|
03/06/2023
|
YALLAMMA
|
YALLAMMA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
1854
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520246
|
2463299766
|
03/06/2023
|
MARITHANGEVVA
|
MARITHANGEVVA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
1854
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520247
|
2463299641
|
03/06/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
1854
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520273
|
2463299552
|
03/06/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL005378
|
00415
|
SBIN0020375
|
1236
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520305
|
2463299815
|
03/06/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL005378
|
00415
|
SBIN0020375
|
927
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520322
|
2463299694
|
03/06/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL005378
|
00415
|
SBIN0020375
|
1236
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520341
|
2463299774
|
03/06/2023
|
PADDAVVA
|
PADDAVVA
|
1520004023WL005379
|
00415
|
SBIN0020375
|
2472
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520349
|
2463299844
|
03/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL005379
|
00652
|
PKGB0010711
|
2472
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520398
|
2463299917
|
03/06/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL005379
|
00415
|
SBIN0020375
|
1545
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520428
|
2463299910
|
03/06/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL005379
|
00415
|
SBIN0020375
|
309
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KN1520004023_080623FTO_165936
|
1520004023NRG24030620230520840
|
2568333352
|
08/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004WL0005382
|
00652
|
PKGB0010711
|
1232
|
15/06/2023
|
No Such Account
|
739
|
KN1520004023_080623FTO_165936
|
1520004023NRG24030620230520849
|
2568333353
|
08/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004WL0005382
|
00652
|
PKGB0010711
|
927
|
15/06/2023
|
No Such Account
|
740
|
KN1520004023_040723APB_FTO_229344
|
1520004023NRG24040720230874920
|
4837655949
|
04/07/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1520004023WL009000
|
00415
|
SBIN0020375
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KN1520004023_040723APB_FTO_229344
|
1520004023NRG24040720230874945
|
4837655953
|
04/07/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL009000
|
00415
|
SBIN0020375
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KN1520004023_060423APB_FTO_3148
|
1520004023NRG24060420230000280
|
1690617487
|
06/04/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL000050
|
00415
|
SBIN0020375
|
1545
|
19/05/2023
|
Account closed
|
743
|
KN1520004023_061123FTO_502729
|
1520004023NRG24061120231167636
|
9140418549
|
06/11/2023
|
NAGAPPA
|
NAGAPPA
|
1520004023WL016893
|
00415
|
SBIN0020375
|
3160
|
04/01/2024
|
Account closed
|
744
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586018
|
2568784006
|
08/06/2023
|
SHILPA
|
SHILPA
|
1520004023WL005978
|
00415
|
SBIN0020375
|
1150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586019
|
2568783888
|
08/06/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520004023WL005979
|
00415
|
SBIN0020375
|
2295
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586038
|
2568783909
|
08/06/2023
|
BHIMAVVA
|
BHIMAVVA
|
1520004023WL005981
|
00415
|
SBIN0020375
|
1236
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586081
|
2568783872
|
08/06/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL005981
|
00415
|
SBIN0020375
|
1545
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586098
|
2568783989
|
08/06/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL005981
|
00415
|
SBIN0020375
|
1545
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230587178
|
2568783985
|
08/06/2023
|
SAVITRAVVA
|
SAVITRAVVA
|
1520004023WL005985
|
00415
|
SBIN0020375
|
1854
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230587279
|
2568783917
|
08/06/2023
|
BHEERAPPA
|
BHEERAPPA
|
1520004023WL005985
|
00415
|
SBIN0020375
|
1545
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253100
|
1942903029
|
11/05/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL003004
|
00415
|
SBIN0020375
|
927
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253146
|
1942902947
|
11/05/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL003004
|
00415
|
SBIN0020375
|
618
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253169
|
1942902913
|
11/05/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL003004
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Account closed
|
754
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253179
|
1942903005
|
11/05/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004023WL003004
|
00652
|
PKGB0010711
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253249
|
1942902842
|
11/05/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004023WL003004
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253258
|
1942903035
|
11/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253263
|
1942902899
|
11/05/2023
|
BHIMAVVA
|
BHIMAVVA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253277
|
1942902850
|
11/05/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253316
|
1942903013
|
11/05/2023
|
Shilpa
|
Shilpa
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253317
|
1942902934
|
11/05/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253336
|
1942902851
|
11/05/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1520004023_110523FTO_72562
|
1520004023NRG24110520230253368
|
1942747776
|
11/05/2023
|
SHASHIKALA
|
SHASHIKALA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Account closed
|
763
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253385
|
1942903018
|
11/05/2023
|
SAIJAJABI
|
SAIJAJABI
|
1520004023WL003006
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253395
|
1942902836
|
11/05/2023
|
PUSHPA
|
PUSHPA
|
1520004023WL003006
|
00415
|
SBIN0020375
|
1854
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KN1520004023_140723APB_FTO_260209
|
1520004023NRG24140720230947840
|
4837369802
|
14/07/2023
|
YALLAMMA
|
YALLAMMA
|
1520004023WL010042
|
00415
|
SBIN0020375
|
927
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KN1520004023_140723APB_FTO_260209
|
1520004023NRG24140720230947877
|
4837369932
|
14/07/2023
|
PUSHPA SARANGAMATH
|
PUSHPA SARANGAMATH
|
1520004023WL010042
|
00415
|
SBIN0020375
|
927
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KN1520004023_140723FTO_260205
|
1520004023NRG24140720230947906
|
4834642644
|
14/07/2023
|
SHIVAVVA
|
SHIVAVVA
|
1520004023WL010042
|
00652
|
PKGB0010711
|
1545
|
25/08/2023
|
Account closed
|
768
|
KN1520004023_180423APB_FTO_21432
|
1520004023NRG24180420230026203
|
1746693920
|
18/04/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL000936
|
00415
|
SBIN0020375
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1520004023_180423APB_FTO_21432
|
1520004023NRG24180420230026219
|
1746693904
|
18/04/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL000936
|
00415
|
SBIN0020375
|
618
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KN1520004023_180423APB_FTO_21432
|
1520004023NRG24180420230026228
|
1746693900
|
18/04/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL000936
|
00415
|
SBIN0020375
|
309
|
20/05/2023
|
Account closed
|
771
|
KN1520004023_180423APB_FTO_21432
|
1520004023NRG24180420230026236
|
1746693952
|
18/04/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004023WL000936
|
00652
|
PKGB0010711
|
618
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700179
|
2814007093
|
19/06/2023
|
Andappa
|
Andappa
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700185
|
2814007071
|
19/06/2023
|
PAKEERAPPA
|
PAKEERAPPA
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700210
|
2814007056
|
19/06/2023
|
PUSHPA
|
PUSHPA
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700211
|
2814007081
|
19/06/2023
|
YALLAMMA
|
YALLAMMA
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1520004023_030623FTO_152452
|
1520004023NRG24250520230377088
|
2457241075
|
03/06/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004WL0004113
|
00415
|
SBIN0020375
|
1545
|
12/06/2023
|
No Such Account
|
777
|
KN1520004023_030623FTO_152452
|
1520004023NRG24310520230476827
|
2457241076
|
03/06/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004WL0004995
|
00415
|
SBIN0020375
|
309
|
12/06/2023
|
No Such Account
|
778
|
KN1520004023_030623FTO_152452
|
1520004023NRG24310520230476828
|
2457241084
|
03/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004WL0004995
|
00652
|
PKGB0010711
|
309
|
12/06/2023
|
No Such Account
|
779
|
KN1520004023_030623FTO_152452
|
1520004023NRG24310520230476831
|
2457241083
|
03/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004WL0004995
|
00652
|
PKGB0010711
|
2472
|
12/06/2023
|
No Such Account
|
780
|
KN1520004023_030623FTO_152452
|
1520004023NRG24310520230476833
|
2457241077
|
03/06/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004WL0004995
|
00415
|
SBIN0020375
|
1545
|
12/06/2023
|
No Such Account
|
781
|
KN1520004023_270723FTO_300631
|
1520004023NRG24170720230958577
|
4837901596
|
27/07/2023
|
SHIVAVVA
|
SHIVAVVA
|
1520004WL0010183
|
00522
|
CNRB000PGB1
|
956
|
25/08/2023
|
No Such Account
|
782
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700296
|
2814007166
|
19/06/2023
|
SURESH
|
SURESH
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1545
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KN1520004023_190623APB_FTO_193471
|
1520004023NRG24190620230700345
|
2813195540
|
19/06/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1520004023WL007050
|
00415
|
SBIN0020375
|
2163
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KN1520004023_190623APB_FTO_193471
|
1520004023NRG24190620230700359
|
2813195533
|
19/06/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL007050
|
00415
|
SBIN0020375
|
1545
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KN1520004023_190623APB_FTO_193471
|
1520004023NRG24190620230700388
|
2813195528
|
19/06/2023
|
Janakavva
|
Janakavva
|
1520004023WL007050
|
00415
|
SBIN0020375
|
2163
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KN1520004023_190623APB_FTO_193471
|
1520004023NRG24190620230700404
|
2813195538
|
19/06/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL007050
|
00415
|
SBIN0020375
|
1545
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KN1520004023_190623APB_FTO_194234
|
1520004023NRG24190620230701500
|
2813900688
|
19/06/2023
|
PADDAVVA
|
PADDAVVA
|
1520004023WL007065
|
00415
|
SBIN0020375
|
927
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KN1520004023_190623APB_FTO_194234
|
1520004023NRG24190620230701503
|
2813900765
|
19/06/2023
|
SHANTAVVA
|
SHANTAVVA
|
1520004023WL007065
|
00415
|
SBIN0020375
|
927
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KN1520004023_190623APB_FTO_194243
|
1520004023NRG24190620230701633
|
2813190143
|
19/06/2023
|
SHILPA
|
SHILPA
|
1520004023WL007066
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1520004023_220723APB_FTO_287628
|
1520004023NRG24220720231001514
|
4835295599
|
22/07/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1520004023WL010878
|
00415
|
SBIN0020375
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KN1520004023_220723APB_FTO_287628
|
1520004023NRG24220720231001527
|
4835295583
|
22/07/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL010878
|
00415
|
SBIN0020375
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KN1520004023_250423APB_FTO_37836
|
1520004023NRG24240420230059191
|
1746988384
|
25/04/2023
|
Shilpa
|
Shilpa
|
1520004023WL001402
|
00415
|
SBIN0020375
|
618
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KN1520004023_250423APB_FTO_37836
|
1520004023NRG24240420230059192
|
1746988408
|
25/04/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL001402
|
00415
|
SBIN0020375
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KN1520004023_250423APB_FTO_37836
|
1520004023NRG24240420230059210
|
1746988421
|
25/04/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL001402
|
00415
|
SBIN0020375
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354489
|
1903296853
|
24/05/2023
|
SHIVAMURTHAYYA
|
SHIVAMURTHAYYA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
1545
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354500
|
1903296811
|
24/05/2023
|
PAKEERAPPA
|
PAKEERAPPA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
309
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354506
|
1903296806
|
24/05/2023
|
SAIJAJABI
|
SAIJAJABI
|
1520004023WL003914
|
00415
|
SBIN0020375
|
927
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354522
|
1903296822
|
24/05/2023
|
PUSHPA
|
PUSHPA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
1236
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1520004023_240523FTO_110764
|
1520004023NRG24240520230354530
|
1904990014
|
24/05/2023
|
MUTTANNA
|
MUTTANNA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
1545
|
27/05/2023
|
No Such Account
|
800
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354593
|
1903296838
|
24/05/2023
|
MARITHANGEVVA
|
MARITHANGEVVA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
927
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356373
|
1903293979
|
24/05/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL003946
|
00415
|
SBIN0020375
|
1232
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356425
|
1903294011
|
24/05/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL003946
|
00415
|
SBIN0020375
|
880
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356447
|
1903294008
|
24/05/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL003946
|
00415
|
SBIN0020375
|
1232
|
27/05/2023
|
Account closed
|
804
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356458
|
1903294068
|
24/05/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004023WL003946
|
00652
|
PKGB0010711
|
880
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356521
|
1903294042
|
24/05/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004023WL003946
|
00415
|
SBIN0020375
|
1056
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KN1520004023_250623APB_FTO_208057
|
1520004023NRG24250620230755693
|
2863567919
|
25/06/2023
|
SHILPA
|
SHILPA
|
1520004023WL007715
|
00415
|
SBIN0020375
|
1434
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KN1520004023_270623APB_FTO_214839
|
1520004023NRG24270620230785209
|
3063967211
|
27/06/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1520004023WL008132
|
00415
|
SBIN0020375
|
1854
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KN1520004023_270623APB_FTO_214849
|
1520004023NRG24270620230785545
|
3063966974
|
27/06/2023
|
Manjunath
|
Manjunath
|
1520004023WL008135
|
00415
|
SBIN0020375
|
478
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
KN1520004023_270623FTO_214845
|
1520004023NRG24270620230785546
|
3066216720
|
27/06/2023
|
SHIVAVVA
|
SHIVAVVA
|
1520004023WL008135
|
00652
|
PKGB0010711
|
956
|
05/07/2023
|
Account closed
|
810
|
KN1520004023_270623APB_FTO_214849
|
1520004023NRG24270620230785561
|
3063967001
|
27/06/2023
|
SURESH
|
SURESH
|
1520004023WL008135
|
00415
|
SBIN0020375
|
956
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KN1520004024_060623APB_FTO_158819
|
1520004024NRG24060620230556626
|
2463298214
|
06/06/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004024WL005692
|
00415
|
SBIN0020375
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KN1520004024_300324FTO_885453
|
1520004024NRG24061220231249721
|
3218229415
|
30/03/2024
|
ANASAVVA
|
ANASAVVA
|
1520004WL0019098
|
00522
|
CNRB000PGB1
|
2100
|
24/04/2024
|
No Such Account
|
813
|
KN1520004024_300324FTO_885453
|
1520004024NRG24061220231249727
|
3218229414
|
30/03/2024
|
JAYASHRI
|
JAYASHRI
|
1520004WL0019098
|
00522
|
CNRB000PGB1
|
1848
|
24/04/2024
|
No Such Account
|
814
|
KN1520004024_090623FTO_167403
|
1520004024NRG24090620230592553
|
2568332060
|
09/06/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004WL0006077
|
00415
|
SBIN0020375
|
1980
|
15/06/2023
|
No Such Account
|
815
|
KN1520004024_090623FTO_167403
|
1520004024NRG24090620230592557
|
2568332061
|
09/06/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004WL0006077
|
00415
|
SBIN0020375
|
1650
|
15/06/2023
|
No Such Account
|
816
|
KN1520004024_120523APB_FTO_75581
|
1520004024NRG24120520230267787
|
1819688364
|
12/05/2023
|
GAVISIDDAMMA
|
GAVISIDDAMMA
|
1520004024WL003141
|
00522
|
CNRB000PGB1
|
2310
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KN1520004024_120523APB_FTO_75581
|
1520004024NRG24120520230267792
|
1819688316
|
12/05/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004024WL003141
|
00415
|
SBIN0020375
|
1980
|
24/05/2023
|
Account closed
|
818
|
KN1520004024_160324APB_FTO_856938
|
1520004024NRG24160320241434683
|
3153525523
|
16/03/2024
|
BABUSAB
|
BABUSAB
|
1520004024WL026912
|
00415
|
SBIN0020375
|
4326
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KN1520004024_200623APB_FTO_196321
|
1520004024NRG24200620230708189
|
2808666210
|
20/06/2023
|
BAHARAMAPPA
|
BAHARAMAPPA
|
1520004024WL007192
|
00415
|
SBIN0020375
|
330
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KN1520004024_240523APB_FTO_110354
|
1520004024NRG24240520230354186
|
1943017658
|
24/05/2023
|
IRAVVA
|
IRAVVA
|
1520004024WL003909
|
00415
|
SBIN0020375
|
1980
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KN1520004024_240523APB_FTO_110354
|
1520004024NRG24240520230354439
|
1943017571
|
24/05/2023
|
GAVISIDDAMMA
|
GAVISIDDAMMA
|
1520004024WL003909
|
00522
|
CNRB000PGB1
|
2310
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KN1520004024_240523APB_FTO_110354
|
1520004024NRG24240520230354465
|
1943017449
|
24/05/2023
|
EARAPPA
|
EARAPPA
|
1520004024WL003909
|
00415
|
SBIN0020375
|
2310
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014235
|
4835374458
|
25/07/2023
|
BAHARAMAPPA
|
BAHARAMAPPA
|
1520004024WL011089
|
00415
|
SBIN0020375
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014259
|
4835374454
|
25/07/2023
|
ANASAVVA
|
ANASAVVA
|
1520004024WL011090
|
00415
|
SBIN0020375
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014361
|
4835374489
|
25/07/2023
|
GANGA
|
GANGA
|
1520004024WL011091
|
00415
|
SBIN0020375
|
2464
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014362
|
4835374560
|
25/07/2023
|
MALLAMMA
|
MALLAMMA
|
1520004024WL011091
|
00415
|
SBIN0020375
|
1848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014397
|
4835374312
|
25/07/2023
|
GANGAMMA
|
GANGAMMA
|
1520004024WL011091
|
00415
|
SBIN0020375
|
1848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014411
|
4835374376
|
25/07/2023
|
GULANAGOUDA
|
GULANAGOUDA
|
1520004024WL011091
|
00415
|
SBIN0020375
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014412
|
4835374327
|
25/07/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004024WL011091
|
00415
|
SBIN0020375
|
1848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014436
|
4835374339
|
25/07/2023
|
JAYASHRI
|
JAYASHRI
|
1520004024WL011091
|
00415
|
SBIN0020375
|
1848
|
25/08/2023
|
Account closed
|
831
|
KN1520004024_250723APB_FTO_292134
|
1520004024NRG24250720231014537
|
4835374566
|
25/07/2023
|
GAVISIDDAMMA
|
GAVISIDDAMMA
|
1520004024WL011091
|
00415
|
SBIN0020375
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KN1520004024_300324APB_FTO_886256
|
1520004024NRG24300320241485443
|
3218864123
|
30/03/2024
|
BABUSAB
|
BABUSAB
|
1520004024WL029251
|
00415
|
SBIN0020375
|
3090
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KN1520004024_300523APB_FTO_133855
|
1520004024NRG24300520230446608
|
2018152406
|
30/05/2023
|
GAVISIDDAMMA
|
GAVISIDDAMMA
|
1520004024WL004743
|
00522
|
CNRB000PGB1
|
1650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KN1520004024_300523APB_FTO_134061
|
1520004024NRG24300520230448633
|
2017747242
|
30/05/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004024WL004761
|
00415
|
SBIN0020375
|
1650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KN1520004024_300523APB_FTO_134061
|
1520004024NRG24300520230448637
|
2017747196
|
30/05/2023
|
EARAPPA
|
EARAPPA
|
1520004024WL004761
|
00415
|
SBIN0020375
|
1980
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KN1520004025_020523FTO_54804
|
1520004025NRG24020520230136905
|
1818039705
|
02/05/2023
|
hanamappa
|
hanamappa
|
1520004025WL002177
|
00652
|
PKGB0010797
|
100
|
24/05/2023
|
No Such Account
|
837
|
KN1520004025_020623FTO_151406
|
1520004025NRG24020620230502078
|
2457244138
|
02/06/2023
|
Andanappa
|
Andanappa
|
1520004025WL005222
|
00652
|
PKGB0010797
|
900
|
12/06/2023
|
No Such Account
|
838
|
KN1520004025_020623FTO_151406
|
1520004025NRG24020620230502079
|
2457244140
|
02/06/2023
|
Hemaxavva
|
Hemaxavva
|
1520004025WL005222
|
00652
|
PKGB0010797
|
900
|
12/06/2023
|
No Such Account
|
839
|
KN1520004025_020623FTO_151406
|
1520004025NRG24020620230502136
|
2457244137
|
02/06/2023
|
Shantha
|
Shantha
|
1520004025WL005222
|
00522
|
CNRB000PGB1
|
900
|
12/06/2023
|
No Such Account
|
840
|
KN1520004025_110523FTO_73337
|
1520004025NRG24060520230203901
|
1818025127
|
11/05/2023
|
hanamappa
|
hanamappa
|
1520004025WL002634
|
00652
|
PKGB0010797
|
30
|
24/05/2023
|
No Such Account
|
841
|
KN1520004025_170623FTO_191546
|
1520004025NRG24130620230635367
|
2812935563
|
17/06/2023
|
Mamatajbegam
|
Mamatajbegam
|
1520004025WL006415
|
00652
|
PKGB0010797
|
1680
|
27/06/2023
|
No Such Account
|
842
|
KN1520004025_160523FTO_87952
|
1520004025NRG24160520230301761
|
1819444298
|
16/05/2023
|
Sharatkumar
|
Sharatkumar
|
1520004025WL003422
|
00652
|
PKGB0010797
|
300
|
24/05/2023
|
No Such Account
|
843
|
KN1520004025_160523FTO_87952
|
1520004025NRG24160520230301765
|
1819444297
|
16/05/2023
|
Hanumavva
|
Hanumavva
|
1520004025WL003422
|
00652
|
PKGB0010797
|
1200
|
24/05/2023
|
No Such Account
|
844
|
KN1520004025_160523FTO_87952
|
1520004025NRG24160520230301778
|
1819444291
|
16/05/2023
|
MUDIYAPPA
|
MUDIYAPPA
|
1520004025WL003422
|
00522
|
CNRB000PGB1
|
1500
|
24/05/2023
|
No Such Account
|
845
|
KN1520004025_160523FTO_87952
|
1520004025NRG24160520230301794
|
1819444290
|
16/05/2023
|
YAMANAVVA
|
YAMANAVVA
|
1520004025WL003422
|
00522
|
CNRB000PGB1
|
900
|
24/05/2023
|
No Such Account
|
846
|
KN1520004025_170423FTO_17789
|
1520004025NRG24170420230019051
|
1746417662
|
17/04/2023
|
hanamappa
|
hanamappa
|
1520004025WL000760
|
00652
|
PKGB0010797
|
50
|
20/05/2023
|
No Such Account
|
847
|
KN1520004025_180723FTO_268377
|
1520004025NRG24180720230963007
|
4834611692
|
18/07/2023
|
Basasavarj
|
Basasavarj
|
1520004025WL010281
|
00652
|
PKGB0010797
|
4200
|
25/08/2023
|
No Such Account
|
848
|
KN1520004025_220523FTO_104223
|
1520004025NRG24220520230335344
|
1855997078
|
22/05/2023
|
Hanumavva
|
Hanumavva
|
1520004025WL003767
|
00652
|
PKGB0010797
|
2400
|
25/05/2023
|
No Such Account
|
849
|
KN1520004025_230823FTO_349279
|
1520004025NRG24230820231100502
|
7125972116
|
23/08/2023
|
Renamma
|
Renamma
|
1520004025WL012868
|
00522
|
CNRB000PGB1
|
4340
|
07/11/2023
|
No Such Account
|
850
|
KN1520004025_260623FTO_210234
|
1520004025NRG24250620230754076
|
3066216636
|
26/06/2023
|
Basavaraj
|
Basavaraj
|
1520004025WL007697
|
00652
|
PKGB0010797
|
1820
|
05/07/2023
|
No Such Account
|
851
|
KN1520004025_260623FTO_210234
|
1520004025NRG24250620230754114
|
3066216627
|
26/06/2023
|
MARUTEPPA
|
MARUTEPPA
|
1520004025WL007697
|
00522
|
CNRB000PGB1
|
1820
|
05/07/2023
|
No Such Account
|
852
|
KN1520004025_260623FTO_210234
|
1520004025NRG24250620230754192
|
3066216630
|
26/06/2023
|
Sharanamma
|
Sharanamma
|
1520004025WL007697
|
00652
|
PKGB0010797
|
1560
|
05/07/2023
|
No Such Account
|
853
|
KN1520004025_300523FTO_136193
|
1520004025NRG24300520230451493
|
2081183229
|
30/05/2023
|
Andanappa
|
Andanappa
|
1520004025WL004806
|
00652
|
PKGB0010797
|
1800
|
03/06/2023
|
No Such Account
|
854
|
KN1520004025_300523FTO_136193
|
1520004025NRG24300520230451494
|
2081183234
|
30/05/2023
|
Hemaxavva
|
Hemaxavva
|
1520004025WL004806
|
00652
|
PKGB0010797
|
1800
|
03/06/2023
|
No Such Account
|
855
|
KN1520004025_300523FTO_136193
|
1520004025NRG24300520230451514
|
2081183231
|
30/05/2023
|
Mallappa
|
Mallappa
|
1520004025WL004806
|
00652
|
PKGB0010797
|
600
|
03/06/2023
|
No Such Account
|
856
|
KN1520004025_300523FTO_136193
|
1520004025NRG24300520230451563
|
2081183228
|
30/05/2023
|
Shantha
|
Shantha
|
1520004025WL004806
|
00522
|
CNRB000PGB1
|
1800
|
03/06/2023
|
No Such Account
|
857
|
KN1520004025_300523FTO_136193
|
1520004025NRG24300520230451579
|
2081183230
|
30/05/2023
|
Sharanappa
|
Sharanappa
|
1520004025WL004806
|
00652
|
PKGB0010797
|
1500
|
03/06/2023
|
A/c Blocked or Frozen
|
858
|
KN1520004026_040923FTO_370403
|
1520004026NRG22180120231196929
|
7344326287
|
04/09/2023
|
Ramanna
|
Ramanna
|
1520004WL0039538
|
00522
|
CNRB000PGB1
|
867
|
10/11/2023
|
No Such Account
|
859
|
KN1520004026_040923FTO_370403
|
1520004026NRG22180120231196930
|
7344326286
|
04/09/2023
|
Ningappa
|
Ningappa
|
1520004WL0039538
|
00522
|
CNRB000PGB1
|
2023
|
10/11/2023
|
No Such Account
|
860
|
KN1520004026_030523APB_FTO_57530
|
1520004026NRG24030520230161233
|
1817634891
|
03/05/2023
|
Huligemma
|
Huligemma
|
1520004026WL002354
|
00652
|
PKGB0010668
|
346
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KN1520004026_030523FTO_57564
|
1520004026NRG24030520230161329
|
1817992062
|
03/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520004026WL002355
|
00522
|
CNRB000PGB1
|
1460
|
24/05/2023
|
No Such Account
|
862
|
KN1520004026_030523FTO_57584
|
1520004026NRG24030520230161477
|
1817992051
|
03/05/2023
|
Mahesh
|
Mahesh
|
1520004026WL002357
|
00522
|
CNRB000PGB1
|
290
|
24/05/2023
|
No Such Account
|
863
|
KN1520004026_080623APB_FTO_164825
|
1520004026NRG24080620230584969
|
2490748963
|
08/06/2023
|
Shivappa
|
Shivappa
|
1520004026WL005954
|
00652
|
PKGB0010668
|
1120
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KN1520004026_080623APB_FTO_164825
|
1520004026NRG24080620230585022
|
2490749002
|
08/06/2023
|
Shivamma
|
Shivamma
|
1520004026WL005954
|
00652
|
PKGB0010668
|
560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KN1520004026_100523FTO_71984
|
1520004026NRG24100520230245742
|
1878575769
|
10/05/2023
|
Mahesh
|
Mahesh
|
1520004026WL002964
|
00522
|
CNRB000PGB1
|
1160
|
26/05/2023
|
No Such Account
|
866
|
KN1520004026_100523FTO_71991
|
1520004026NRG24100520230246035
|
1878575707
|
10/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520004026WL002966
|
00522
|
CNRB000PGB1
|
1400
|
26/05/2023
|
No Such Account
|
867
|
KN1520004026_110723APB_FTO_247912
|
1520004026NRG24110720230911493
|
3604218254
|
11/07/2023
|
Huligemma
|
Huligemma
|
1520004026WL009627
|
00652
|
PKGB0010668
|
1450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KN1520004026_210723APB_FTO_281733
|
1520004026NRG24210720230990140
|
4830528954
|
21/07/2023
|
Neelavva
|
Neelavva
|
1520004026WL010729
|
00652
|
PKGB0010711
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KN1520004026_240523APB_FTO_112109
|
1520004026NRG24240520230357959
|
1905766065
|
24/05/2023
|
Basavva
|
Basavva
|
1520004026WL003961
|
00652
|
PKGB0010668
|
600
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KN1520004026_310523APB_FTO_144830
|
1520004026NRG24300520230444037
|
2311131212
|
31/05/2023
|
Shivamma
|
Shivamma
|
1520004026WL004720
|
00652
|
PKGB0010668
|
1120
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KN1520004027_040523APB_FTO_58190
|
1520004027NRG24030520230166404
|
1818224123
|
04/05/2023
|
NINGAPPA
|
NINGAPPA
|
1520004027WL002381
|
00652
|
PKGB0010902
|
1145
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KN1520004027_040523FTO_58160
|
1520004027NRG24030520230166529
|
1817993083
|
04/05/2023
|
Yankappa
|
Yankappa
|
1520004027WL002382
|
00652
|
PKGB0010902
|
220
|
24/05/2023
|
A/c Blocked or Frozen
|
873
|
KN1520004027_040523FTO_58160
|
1520004027NRG24030520230166545
|
1817993074
|
04/05/2023
|
HULIGEVVA
|
HULIGEVVA
|
1520004027WL002382
|
00522
|
CNRB000PGB1
|
220
|
24/05/2023
|
No Such Account
|
874
|
KN1520004027_040523FTO_58160
|
1520004027NRG24030520230166587
|
1817993073
|
04/05/2023
|
Gangavva
|
Gangavva
|
1520004027WL002382
|
00522
|
CNRB000PGB1
|
220
|
24/05/2023
|
No Such Account
|
875
|
KN1520004027_040523FTO_58160
|
1520004027NRG24030520230166812
|
1817993089
|
04/05/2023
|
Mahesh
|
Mahesh
|
1520004027WL002382
|
00652
|
PKGB0010902
|
220
|
24/05/2023
|
Account closed
|
876
|
KN1520004027_040523FTO_58160
|
1520004027NRG24030520230166865
|
1817993075
|
04/05/2023
|
SHANKRAPPA RAMAPPA TALAVAR
|
SHANKRAPPA RAMAPPA TALAVAR
|
1520004027WL002382
|
00522
|
CNRB000PGB1
|
220
|
24/05/2023
|
No Such Account
|
877
|
KN1520004027_040523APB_FTO_58190
|
1520004027NRG24030520230166886
|
1818224170
|
04/05/2023
|
Irappa
|
Irappa
|
1520004027WL002382
|
00652
|
PKGB0010668
|
220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KN1520004027_040723APB_FTO_229170
|
1520004027NRG24040720230873860
|
3373814941
|
04/07/2023
|
Ningapur
|
Ningapur
|
1520004027WL008975
|
00652
|
PKGB0010902
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KN1520004027_040723APB_FTO_229263
|
1520004027NRG24040720230874714
|
3373815942
|
04/07/2023
|
RATNAVVA
|
RATNAVVA
|
1520004027WL008993
|
00652
|
PKGB0010902
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KN1520004027_040723APB_FTO_229263
|
1520004027NRG24040720230874727
|
3373815952
|
04/07/2023
|
ravishankar
|
ravishankar
|
1520004027WL008993
|
00652
|
PKGB0010902
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KN1520004027_060523APB_FTO_65182
|
1520004027NRG24060520230206948
|
1818268019
|
06/05/2023
|
Manjunath
|
Manjunath
|
1520004027WL002661
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KN1520004027_060723FTO_234953
|
1520004027NRG24060720230888768
|
3375287915
|
06/07/2023
|
RENUKA
|
RENUKA
|
1520004027WL009250
|
00522
|
CNRB000PGB1
|
750
|
13/07/2023
|
No Such Account
|
883
|
KN1520004027_061223FTO_564250
|
1520004027NRG24061220231249106
|
1107134092
|
06/12/2023
|
KALAVVA
|
KALAVVA
|
1520004WL0019059
|
00078
|
CNRB0000511
|
1800
|
29/02/2024
|
No Such Account
|
884
|
KN1520004027_061223FTO_564250
|
1520004027NRG24061220231249107
|
1107134093
|
06/12/2023
|
Reshma begum
|
Reshma begum
|
1520004WL0019059
|
00078
|
CNRB0000511
|
2100
|
29/02/2024
|
No Such Account
|
885
|
KN1520004027_061223FTO_564250
|
1520004027NRG24061220231249108
|
1107134094
|
06/12/2023
|
Reshma begum
|
Reshma begum
|
1520004WL0019059
|
00078
|
CNRB0000511
|
2100
|
29/02/2024
|
No Such Account
|
886
|
KN1520004027_131023APB_FTO_454276
|
1520004027NRG24121020231130748
|
7901584380
|
13/10/2023
|
Mahantesh
|
Mahantesh
|
1520004027WL015478
|
00078
|
CNRB0011810
|
2472
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KN1520004027_150523FTO_83821
|
1520004027NRG24150520230292344
|
1818878490
|
15/05/2023
|
Yankappa
|
Yankappa
|
1520004027WL003341
|
00652
|
PKGB0010902
|
120
|
24/05/2023
|
A/c Blocked or Frozen
|
888
|
KN1520004027_150523FTO_83821
|
1520004027NRG24150520230292376
|
1818878472
|
15/05/2023
|
BALAVVA
|
BALAVVA
|
1520004027WL003341
|
00522
|
CNRB000PGB1
|
120
|
24/05/2023
|
No Such Account
|
889
|
KN1520004027_150523APB_FTO_83867
|
1520004027NRG24150520230292453
|
1819628070
|
15/05/2023
|
Hanumavva
|
Hanumavva
|
1520004027WL003341
|
00652
|
PKGB0010668
|
120
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KN1520004027_150523FTO_83821
|
1520004027NRG24150520230292711
|
1818878473
|
15/05/2023
|
SHANKRAPPA RAMAPPA TALAVAR
|
SHANKRAPPA RAMAPPA TALAVAR
|
1520004027WL003341
|
00522
|
CNRB000PGB1
|
120
|
24/05/2023
|
No Such Account
|
891
|
KN1520004027_150523APB_FTO_83867
|
1520004027NRG24150520230292735
|
1819628305
|
15/05/2023
|
Irappa
|
Irappa
|
1520004027WL003341
|
00652
|
PKGB0010668
|
120
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KN1520004027_151123FTO_518794
|
1520004027NRG24150720230950332
|
8992938969
|
15/11/2023
|
RENUKA
|
RENUKA
|
1520004WL0010074
|
00522
|
CNRB000PGB1
|
750
|
01/01/2024
|
No Such Account
|
893
|
KN1520004027_151123FTO_518794
|
1520004027NRG24150720230950334
|
8992938973
|
15/11/2023
|
RATNAVVA
|
RATNAVVA
|
1520004WL0010074
|
00522
|
CNRB000PGB1
|
2100
|
01/01/2024
|
No Such Account
|
894
|
KN1520004027_170523APB_FTO_93283
|
1520004027NRG24170520230308831
|
1819542432
|
17/05/2023
|
Manjunath
|
Manjunath
|
1520004027WL003511
|
00522
|
CNRB000PGB1
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KN1520004027_170723APB_FTO_265226
|
1520004027NRG24170720230959471
|
4839082060
|
17/07/2023
|
KALAVVA
|
KALAVVA
|
1520004027WL010196
|
00652
|
PKGB0010902
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
KN1520004027_170723APB_FTO_265509
|
1520004027NRG24170720230960244
|
4839081054
|
17/07/2023
|
ravishankar
|
ravishankar
|
1520004027WL010204
|
00652
|
PKGB0010902
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KN1520004027_151123FTO_518794
|
1520004027NRG24200620230714042
|
8992938966
|
15/11/2023
|
basappa
|
basappa
|
1520004WL0007279
|
00522
|
CNRB000PGB1
|
220
|
01/01/2024
|
No Such Account
|
898
|
KN1520004027_151123FTO_518794
|
1520004027NRG24200620230714044
|
8992938972
|
15/11/2023
|
Mahesh
|
Mahesh
|
1520004WL0007279
|
00522
|
CNRB000PGB1
|
220
|
01/01/2024
|
No Such Account
|
899
|
KN1520004027_151123FTO_518794
|
1520004027NRG24200620230714045
|
8992938967
|
15/11/2023
|
SHANKRAPPA RAMAPPA TALAVAR
|
SHANKRAPPA RAMAPPA TALAVAR
|
1520004WL0007279
|
00522
|
CNRB000PGB1
|
220
|
01/01/2024
|
No Such Account
|
900
|
KN1520004027_151123FTO_518794
|
1520004027NRG24200620230714046
|
8992938968
|
15/11/2023
|
SHANKRAPPA RAMAPPA TALAVAR
|
SHANKRAPPA RAMAPPA TALAVAR
|
1520004WL0007279
|
00522
|
CNRB000PGB1
|
120
|
01/01/2024
|
No Such Account
|
901
|
KN1520004027_151123FTO_518794
|
1520004027NRG24200620230714051
|
8992938970
|
15/11/2023
|
girijavva
|
girijavva
|
1520004WL0007280
|
00522
|
CNRB000PGB1
|
120
|
01/01/2024
|
No Such Account
|
902
|
KN1520004027_151123FTO_518794
|
1520004027NRG24200620230714052
|
8992938971
|
15/11/2023
|
Gangavva
|
Gangavva
|
1520004WL0007280
|
00522
|
CNRB000PGB1
|
220
|
01/01/2024
|
No Such Account
|
903
|
KN1520004027_200723APB_FTO_275546
|
1520004027NRG24200720230980245
|
4837294312
|
20/07/2023
|
Reshma begum
|
Reshma begum
|
1520004027WL010589
|
00652
|
PKGB0010902
|
2100
|
25/08/2023
|
Account closed
|
904
|
KN1520004027_300523APB_FTO_133609
|
1520004027NRG24300520230442130
|
4837065618
|
30/05/2023
|
Ningapur
|
Ningapur
|
1520004027WL004709
|
00652
|
PKGB0010902
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KN1520004027_310723APB_FTO_307665
|
1520004027NRG24310720231065383
|
4835489857
|
31/07/2023
|
ravishankar
|
ravishankar
|
1520004027WL011781
|
00652
|
PKGB0010902
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KN1520004027_310723APB_FTO_307665
|
1520004027NRG24310720231065396
|
4835489864
|
31/07/2023
|
Reshma begum
|
Reshma begum
|
1520004027WL011781
|
00652
|
PKGB0010902
|
2100
|
25/08/2023
|
Account closed
|
907
|
KN1520004028_010623FTO_148136
|
1520004028NRG24010620230486542
|
2462510992
|
01/06/2023
|
Hanamappa
|
Hanamappa
|
1520004028WL005079
|
00652
|
PKGB0010711
|
1000
|
12/06/2023
|
No Such Account
|
908
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072802
|
4831299808
|
03/08/2023
|
mahamasab
|
mahamasab
|
1520004028WL011945
|
00522
|
CNRB000PGB1
|
600
|
25/08/2023
|
No Such Account
|
909
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072837
|
4831299802
|
03/08/2023
|
MARKANDESH
|
MARKANDESH
|
1520004028WL011945
|
00652
|
PKGB0010711
|
600
|
25/08/2023
|
No Such Account
|
910
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072841
|
4831299803
|
03/08/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520004028WL011945
|
00652
|
PKGB0010711
|
600
|
25/08/2023
|
No Such Account
|
911
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072842
|
4831299804
|
03/08/2023
|
Renuka
|
Renuka
|
1520004028WL011945
|
00652
|
PKGB0010711
|
600
|
25/08/2023
|
No Such Account
|
912
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072855
|
4831299798
|
03/08/2023
|
Mahalaxmi
|
Mahalaxmi
|
1520004028WL011945
|
00652
|
PKGB0010711
|
600
|
25/08/2023
|
No Such Account
|
913
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877214
|
3375429851
|
04/07/2023
|
laxmavva
|
laxmavva
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
914
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877227
|
3375429853
|
04/07/2023
|
Shankravva
|
Shankravva
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
Account closed
|
915
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877230
|
3375429850
|
04/07/2023
|
CHANNABASANGOUDA
|
CHANNABASANGOUDA
|
1520004028WL009037
|
00522
|
CNRB000PGB1
|
1500
|
13/07/2023
|
No Such Account
|
916
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877244
|
3375429852
|
04/07/2023
|
Shobha
|
Shobha
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1200
|
13/07/2023
|
No Such Account
|
917
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877275
|
3375429861
|
04/07/2023
|
Prakash
|
Prakash
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
918
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877276
|
3375429875
|
04/07/2023
|
Manjula
|
Manjula
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
919
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877327
|
3375429867
|
04/07/2023
|
Yogeshwari
|
Yogeshwari
|
1520004028WL009038
|
00652
|
PKGB0010711
|
1200
|
13/07/2023
|
No Such Account
|
920
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877342
|
3375429880
|
04/07/2023
|
Anand
|
Anand
|
1520004028WL009038
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
921
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877343
|
3375429881
|
04/07/2023
|
Manjunath
|
Manjunath
|
1520004028WL009038
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
922
|
KN1520004028_050623FTO_157121
|
1520004028NRG24050620230546416
|
2490501171
|
05/06/2023
|
Satyavva
|
Satyavva
|
1520004028WL005600
|
00652
|
PKGB0010711
|
300
|
13/06/2023
|
No Such Account
|
923
|
KN1520004028_050623APB_FTO_157140
|
1520004028NRG24050620230546527
|
2491061408
|
05/06/2023
|
GAVISIDAVVA
|
GAVISIDAVVA
|
1520004028WL005600
|
00652
|
PKGB0010711
|
2400
|
13/06/2023
|
Account closed
|
924
|
KN1520004028_050623APB_FTO_157140
|
1520004028NRG24050620230546539
|
2491061430
|
05/06/2023
|
Bibijan
|
Bibijan
|
1520004028WL005600
|
00652
|
PKGB0010711
|
2100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KN1520004028_050723FTO_231129
|
1520004028NRG24050720230877641
|
3375434615
|
05/07/2023
|
Vasant
|
Vasant
|
1520004028WL009057
|
00165
|
IBKL0001039
|
2030
|
13/07/2023
|
No Such Account
|
926
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230259959
|
1819448891
|
13/05/2023
|
Muttappa
|
Muttappa
|
1520004028WL003056
|
00652
|
PKGB0010711
|
580
|
24/05/2023
|
No Such Account
|
927
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230260074
|
1819448897
|
13/05/2023
|
IRAPPA
|
IRAPPA
|
1520004028WL003056
|
00652
|
PKGB0010711
|
1450
|
24/05/2023
|
No Such Account
|
928
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230260153
|
1819448889
|
13/05/2023
|
Davalasab
|
Davalasab
|
1520004028WL003056
|
00652
|
PKGB0010711
|
1160
|
24/05/2023
|
No Such Account
|
929
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230260155
|
1819448887
|
13/05/2023
|
Pakirsab
|
Pakirsab
|
1520004028WL003056
|
00652
|
PKGB0010711
|
580
|
24/05/2023
|
No Such Account
|
930
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230260156
|
1819448890
|
13/05/2023
|
Beebejan
|
Beebejan
|
1520004028WL003056
|
00652
|
PKGB0010711
|
290
|
24/05/2023
|
No Such Account
|
931
|
KN1520004028_130623APB_FTO_176287
|
1520004028NRG24130620230629909
|
2605143645
|
13/06/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520004028WL006387
|
00652
|
PKGB0010771
|
2100
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230629928
|
2604428218
|
13/06/2023
|
Jayashree
|
Jayashree
|
1520004028WL006387
|
00652
|
PKGB0010771
|
2100
|
16/06/2023
|
No Such Account
|
933
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230629986
|
2604428217
|
13/06/2023
|
drakshayani
|
drakshayani
|
1520004028WL006387
|
00652
|
PKGB0010771
|
2100
|
16/06/2023
|
No Such Account
|
934
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230630031
|
2604428205
|
13/06/2023
|
Jeevansab
|
Jeevansab
|
1520004028WL006387
|
00652
|
PKGB0010711
|
1500
|
16/06/2023
|
No Such Account
|
935
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230630046
|
2604428219
|
13/06/2023
|
hanamavva
|
hanamavva
|
1520004028WL006387
|
00652
|
PKGB0010771
|
2100
|
16/06/2023
|
No Such Account
|
936
|
KN1520004028_130623APB_FTO_176287
|
1520004028NRG24130620230630149
|
2605143485
|
13/06/2023
|
Netravati
|
Netravati
|
1520004028WL006387
|
00078
|
CNRB0011810
|
1500
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230630155
|
2604428214
|
13/06/2023
|
Annapurna
|
Annapurna
|
1520004028WL006387
|
00652
|
PKGB0010711
|
2100
|
16/06/2023
|
Account closed
|
938
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945250
|
4837810682
|
14/07/2023
|
NINGAVVA
|
NINGAVVA
|
1520004028WL010022
|
00522
|
CNRB000PGB1
|
2170
|
25/08/2023
|
No Such Account
|
939
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945321
|
4837810666
|
14/07/2023
|
Manajavva
|
Manajavva
|
1520004028WL010024
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
940
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945322
|
4837810667
|
14/07/2023
|
Bhimavva
|
Bhimavva
|
1520004028WL010024
|
00652
|
PKGB0010711
|
1800
|
25/08/2023
|
No Such Account
|
941
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945386
|
4837810669
|
14/07/2023
|
Allabi
|
Allabi
|
1520004028WL010024
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
942
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945389
|
4837810672
|
14/07/2023
|
Ramanna
|
Ramanna
|
1520004028WL010024
|
00652
|
PKGB0010970
|
1500
|
25/08/2023
|
No Such Account
|
943
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945551
|
4837810596
|
14/07/2023
|
laxmavva
|
laxmavva
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
944
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945558
|
4837810597
|
14/07/2023
|
Basavantappa
|
Basavantappa
|
1520004028WL010027
|
00652
|
PKGB0010711
|
1800
|
25/08/2023
|
No Such Account
|
945
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945578
|
4837810593
|
14/07/2023
|
CHANNABASANGOUDA
|
CHANNABASANGOUDA
|
1520004028WL010027
|
00522
|
CNRB000PGB1
|
2400
|
25/08/2023
|
No Such Account
|
946
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945585
|
4837810640
|
14/07/2023
|
Sharanavva
|
Sharanavva
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
947
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945590
|
4837810662
|
14/07/2023
|
Sharanappa
|
Sharanappa
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
948
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945591
|
4837810670
|
14/07/2023
|
Sanju
|
Sanju
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
949
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945609
|
4837810600
|
14/07/2023
|
Shobha
|
Shobha
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
950
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945634
|
4837810627
|
14/07/2023
|
Nirmala
|
Nirmala
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
951
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945639
|
4837810628
|
14/07/2023
|
Kavita
|
Kavita
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
952
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945640
|
4837810668
|
14/07/2023
|
Uadaykumar
|
Uadaykumar
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
953
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945645
|
4837810592
|
14/07/2023
|
SIDLINGAPP
|
SIDLINGAPP
|
1520004028WL010027
|
00522
|
CNRB000PGB1
|
2100
|
25/08/2023
|
No Such Account
|
954
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945659
|
4837810665
|
14/07/2023
|
Kalakavva
|
Kalakavva
|
1520004028WL010027
|
00652
|
PKGB0010711
|
1800
|
25/08/2023
|
No Such Account
|
955
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945673
|
4837810619
|
14/07/2023
|
Prakash
|
Prakash
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
956
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945674
|
4837810649
|
14/07/2023
|
Manjula
|
Manjula
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
957
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945679
|
4837810654
|
14/07/2023
|
Sangappa
|
Sangappa
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
958
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945680
|
4837810661
|
14/07/2023
|
Mahadevi
|
Mahadevi
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
959
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945712
|
4837810671
|
14/07/2023
|
Ramanna
|
Ramanna
|
1520004028WL010028
|
00652
|
PKGB0010970
|
2400
|
25/08/2023
|
No Such Account
|
960
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945753
|
4837810609
|
14/07/2023
|
Vimala
|
Vimala
|
1520004028WL010028
|
00652
|
PKGB0010711
|
1500
|
25/08/2023
|
A/c Blocked or Frozen
|
961
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945763
|
4837810595
|
14/07/2023
|
YAMARAPPA
|
YAMARAPPA
|
1520004028WL010028
|
00509
|
KVGB0006306
|
1500
|
25/08/2023
|
No Such Account
|
962
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945767
|
4837810594
|
14/07/2023
|
SURESH
|
SURESH
|
1520004028WL010028
|
00509
|
KVGB0006306
|
1800
|
25/08/2023
|
No Such Account
|
963
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945779
|
4837810626
|
14/07/2023
|
Renuka
|
Renuka
|
1520004028WL010029
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
964
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019711
|
1746437754
|
17/04/2023
|
Prakhash
|
Prakhash
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
965
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019741
|
1746437678
|
17/04/2023
|
Rameshappa
|
Rameshappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
966
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019742
|
1746437683
|
17/04/2023
|
Veerappa
|
Veerappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
967
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019760
|
1746437685
|
17/04/2023
|
Muttappa
|
Muttappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
968
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019810
|
1746437689
|
17/04/2023
|
martusab
|
martusab
|
1520004028WL000777
|
00652
|
PKGB0010970
|
810
|
20/05/2023
|
No Such Account
|
969
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019818
|
1746437684
|
17/04/2023
|
Fatima
|
Fatima
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
970
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019866
|
1746437679
|
17/04/2023
|
Adiveppa
|
Adiveppa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
971
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019871
|
1746437749
|
17/04/2023
|
KADIRASAB
|
KADIRASAB
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
Account closed
|
972
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019881
|
1746437736
|
17/04/2023
|
IRAPPA
|
IRAPPA
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
973
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019923
|
1746437770
|
17/04/2023
|
Bashasab
|
Bashasab
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
974
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019925
|
1746437681
|
17/04/2023
|
Sudeepa
|
Sudeepa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
975
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019926
|
1746437687
|
17/04/2023
|
Suneel
|
Suneel
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
976
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019951
|
1746437761
|
17/04/2023
|
Veerappa
|
Veerappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
977
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019952
|
1746437762
|
17/04/2023
|
Laxmi
|
Laxmi
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
978
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019953
|
1746437677
|
17/04/2023
|
Manjula
|
Manjula
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
979
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019954
|
1746437676
|
17/04/2023
|
Siddappa
|
Siddappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
980
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019958
|
1746437673
|
17/04/2023
|
Davalasab
|
Davalasab
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
981
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019973
|
1746437772
|
17/04/2023
|
Veeranna
|
Veeranna
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
982
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019978
|
1746437739
|
17/04/2023
|
bashasab
|
bashasab
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
983
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019990
|
1746437680
|
17/04/2023
|
Basavaraj
|
Basavaraj
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
984
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019991
|
1746437763
|
17/04/2023
|
Prashant
|
Prashant
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
985
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230020006
|
1746437771
|
17/04/2023
|
Martujasab
|
Martujasab
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
986
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230020040
|
1746437682
|
17/04/2023
|
Hanamappa
|
Hanamappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
540
|
20/05/2023
|
No Such Account
|
987
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230020060
|
1746437686
|
17/04/2023
|
Siddappa
|
Siddappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
540
|
20/05/2023
|
No Such Account
|
988
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972921
|
4837569609
|
20/07/2023
|
Davalasab
|
Davalasab
|
1520004028WL010468
|
00652
|
PKGB0010711
|
1860
|
25/08/2023
|
No Such Account
|
989
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972922
|
4837569610
|
20/07/2023
|
Kousarbanu
|
Kousarbanu
|
1520004028WL010468
|
00652
|
PKGB0010711
|
1860
|
25/08/2023
|
No Such Account
|
990
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972937
|
4837569597
|
20/07/2023
|
NINGAVVA
|
NINGAVVA
|
1520004028WL010469
|
00522
|
CNRB000PGB1
|
1550
|
25/08/2023
|
No Such Account
|
991
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972982
|
4837569598
|
20/07/2023
|
mahamasab
|
mahamasab
|
1520004028WL010470
|
00522
|
CNRB000PGB1
|
2170
|
25/08/2023
|
No Such Account
|
992
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972986
|
4837569607
|
20/07/2023
|
Suresh
|
Suresh
|
1520004028WL010470
|
00652
|
PKGB0010711
|
930
|
25/08/2023
|
No Such Account
|
993
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972989
|
4837569606
|
20/07/2023
|
Drakshayani
|
Drakshayani
|
1520004028WL010470
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
994
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973032
|
4837569615
|
20/07/2023
|
Giriyappa
|
Giriyappa
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
995
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973041
|
4837569627
|
20/07/2023
|
MARKANDESH
|
MARKANDESH
|
1520004028WL010470
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
996
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973053
|
4837569628
|
20/07/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520004028WL010470
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
997
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973054
|
4837569629
|
20/07/2023
|
Renuka
|
Renuka
|
1520004028WL010470
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
998
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973082
|
4837569608
|
20/07/2023
|
SHARANAMMA
|
SHARANAMMA
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
999
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973085
|
4837569625
|
20/07/2023
|
Shantavva
|
Shantavva
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
1000
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973088
|
4837569620
|
20/07/2023
|
Devindrappa
|
Devindrappa
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
1001
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973090
|
4837569613
|
20/07/2023
|
Mahalaxmi
|
Mahalaxmi
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
1002
|
KN1520004028_230523FTO_108360
|
1520004028NRG24230520230343247
|
2017474725
|
23/05/2023
|
Satyavva
|
Satyavva
|
1520004028WL003850
|
00652
|
PKGB0010711
|
900
|
01/06/2023
|
No Such Account
|
1003
|
KN1520004028_230523APB_FTO_108343
|
1520004028NRG24230520230343342
|
2019822045
|
23/05/2023
|
GAVISIDAVVA
|
GAVISIDAVVA
|
1520004028WL003850
|
00652
|
PKGB0010711
|
900
|
01/06/2023
|
Account closed
|
1004
|
KN1520004028_270423FTO_44576
|
1520004028NRG24270420230098369
|
1818011313
|
27/04/2023
|
Muttappa
|
Muttappa
|
1520004028WL001792
|
00652
|
PKGB0010711
|
1400
|
24/05/2023
|
No Such Account
|
1005
|
KN1520004028_270423FTO_44576
|
1520004028NRG24270420230098425
|
1818011297
|
27/04/2023
|
IRAPPA
|
IRAPPA
|
1520004028WL001792
|
00652
|
PKGB0010711
|
1680
|
24/05/2023
|
No Such Account
|
1006
|
KN1520004028_270423FTO_44576
|
1520004028NRG24270420230098507
|
1818011312
|
27/04/2023
|
Hanamappa
|
Hanamappa
|
1520004028WL001792
|
00652
|
PKGB0010711
|
1680
|
24/05/2023
|
No Such Account
|
1007
|
KN1520004028_270423FTO_44576
|
1520004028NRG24270420230098703
|
1818011311
|
27/04/2023
|
Davalasab
|
Davalasab
|
1520004028WL001795
|
00652
|
PKGB0010711
|
1680
|
24/05/2023
|
No Such Account
|
1008
|
KN1520004028_280623APB_FTO_216612
|
1520004028NRG24280620230795975
|
3060808071
|
28/06/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520004028WL008225
|
00652
|
PKGB0010771
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KN1520004028_280623APB_FTO_216612
|
1520004028NRG24280620230796010
|
3060808681
|
28/06/2023
|
lalita
|
lalita
|
1520004028WL008225
|
00652
|
PKGB0010711
|
1750
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796085
|
3060496861
|
28/06/2023
|
drakshayani
|
drakshayani
|
1520004028WL008225
|
00522
|
CNRB000PGB1
|
1680
|
05/07/2023
|
No Such Account
|
1011
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796169
|
3060496860
|
28/06/2023
|
hanamavva
|
hanamavva
|
1520004028WL008225
|
00522
|
CNRB000PGB1
|
1750
|
05/07/2023
|
No Such Account
|
1012
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796332
|
3060496859
|
28/06/2023
|
Annapurna
|
Annapurna
|
1520004028WL008225
|
00522
|
CNRB000PGB1
|
1680
|
05/07/2023
|
No Such Account
|
1013
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796440
|
3060496881
|
28/06/2023
|
Gangavva
|
Gangavva
|
1520004028WL008226
|
00652
|
PKGB0010711
|
750
|
05/07/2023
|
No Such Account
|
1014
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796493
|
3060496865
|
28/06/2023
|
Vasant
|
Vasant
|
1520004028WL008226
|
00165
|
IBKL0001039
|
1500
|
05/07/2023
|
No Such Account
|
1015
|
KN1520004028_280623APB_FTO_216612
|
1520004028NRG24280620230796496
|
3060808356
|
28/06/2023
|
kalakappa
|
kalakappa
|
1520004028WL008226
|
00652
|
PKGB0010711
|
1250
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796523
|
3060496906
|
28/06/2023
|
Annapurna
|
Annapurna
|
1520004028WL008226
|
00652
|
PKGB0010711
|
1000
|
05/07/2023
|
No Such Account
|
1017
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796649
|
3060496858
|
28/06/2023
|
NINGAVVA
|
NINGAVVA
|
1520004028WL008227
|
00522
|
CNRB000PGB1
|
2212
|
05/07/2023
|
No Such Account
|
1018
|
KN1520004028_290523APB_FTO_126321
|
1520004028NRG24290520230422124
|
2019824549
|
29/05/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520004028WL004534
|
00652
|
PKGB0010711
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KN1520004028_290523FTO_126270
|
1520004028NRG24290520230422136
|
2017473380
|
29/05/2023
|
SANNAHANAMAPPA
|
SANNAHANAMAPPA
|
1520004028WL004534
|
00522
|
CNRB000PGB1
|
2400
|
01/06/2023
|
No Such Account
|
1020
|
KN1520004028_290523FTO_126270
|
1520004028NRG24290520230422183
|
2017473379
|
29/05/2023
|
drakshayani
|
drakshayani
|
1520004028WL004534
|
00522
|
CNRB000PGB1
|
2400
|
01/06/2023
|
No Such Account
|
1021
|
KN1520004028_290523FTO_126270
|
1520004028NRG24290520230422221
|
2017473387
|
29/05/2023
|
hanamavva
|
hanamavva
|
1520004028WL004534
|
00652
|
PKGB0010711
|
2100
|
01/06/2023
|
No Such Account
|
1022
|
KN1520004029_030623FTO_151834
|
1520004029NRG22191120210899952
|
2311790516
|
03/06/2023
|
Ramanna
|
Ramanna
|
1520004WL027303
|
00652
|
PKGB0010970
|
1904
|
08/06/2023
|
No Such Account
|
1023
|
KN1520004029_020623FTO_150112
|
1520004029NRG23040820220826427
|
2313962811
|
02/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0011777
|
00415
|
SBIN0020375
|
2100
|
08/06/2023
|
No Such Account
|
1024
|
KN1520004029_020623FTO_150112
|
1520004029NRG23040820220826474
|
2313962809
|
02/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0011777
|
00415
|
SBIN0020375
|
1080
|
08/06/2023
|
No Such Account
|
1025
|
KN1520004029_020623FTO_150112
|
1520004029NRG23040820220826475
|
2313962810
|
02/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0011777
|
00415
|
SBIN0020375
|
1500
|
08/06/2023
|
No Such Account
|
1026
|
KN1520004029_020623FTO_150112
|
1520004029NRG23040820220826476
|
2313962812
|
02/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0011777
|
00415
|
SBIN0020375
|
855
|
08/06/2023
|
No Such Account
|
1027
|
KN1520004029_020623FTO_150112
|
1520004029NRG23081020220908856
|
2313962804
|
02/06/2023
|
Basavaraj
|
Basavaraj
|
1520004WL0017180
|
00522
|
CNRB000PGB1
|
1400
|
08/06/2023
|
No Such Account
|
1028
|
KN1520004029_020623FTO_150112
|
1520004029NRG23081020220908857
|
2313962803
|
02/06/2023
|
Lokesha
|
Lokesha
|
1520004WL0017180
|
00522
|
CNRB000PGB1
|
1400
|
08/06/2023
|
No Such Account
|
1029
|
KN1520004029_020623FTO_150112
|
1520004029NRG23081020220908858
|
2313962808
|
02/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0017180
|
00522
|
CNRB000PGB1
|
2520
|
08/06/2023
|
No Such Account
|
1030
|
KN1520004029_020623FTO_150112
|
1520004029NRG23081020220908859
|
2313962802
|
02/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0017180
|
00522
|
CNRB000PGB1
|
300
|
08/06/2023
|
No Such Account
|
1031
|
KN1520004029_020623FTO_150112
|
1520004029NRG23250920220888651
|
2313962806
|
02/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0015833
|
00522
|
CNRB000PGB1
|
1156
|
08/06/2023
|
No Such Account
|
1032
|
KN1520004029_020623FTO_150112
|
1520004029NRG23250920220888652
|
2313962805
|
02/06/2023
|
suresh
|
suresh
|
1520004WL0015833
|
00522
|
CNRB000PGB1
|
4635
|
08/06/2023
|
No Such Account
|
1033
|
KN1520004029_020823APB_FTO_312166
|
1520004029NRG24010820231066773
|
4831195891
|
02/08/2023
|
Shankramma
|
Shankramma
|
1520004029WL011804
|
00415
|
SBIN0020375
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KN1520004029_020823APB_FTO_312166
|
1520004029NRG24010820231066857
|
4831196060
|
02/08/2023
|
Shankramma
|
Shankramma
|
1520004029WL011804
|
00415
|
SBIN0020375
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KN1520004029_020823APB_FTO_312166
|
1520004029NRG24010820231067018
|
4831196105
|
02/08/2023
|
Renuka
|
Renuka
|
1520004029WL011804
|
00415
|
SBIN0020375
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KN1520004029_020823FTO_312137
|
1520004029NRG24010820231067028
|
4827582173
|
02/08/2023
|
Jayashree
|
Jayashree
|
1520004029WL011804
|
00522
|
CNRB000PGB1
|
2600
|
25/08/2023
|
No Such Account
|
1037
|
KN1520004029_030623FTO_151832
|
1520004029NRG24030620230516665
|
2311795928
|
03/06/2023
|
Sudha
|
Sudha
|
1520004WL0005343
|
00415
|
SBIN0020375
|
900
|
08/06/2023
|
No Such Account
|
1038
|
KN1520004029_030623APB_FTO_151828
|
1520004029NRG24030620230516666
|
2312196919
|
03/06/2023
|
Neelavva
|
Neelavva
|
1520004029WL005344
|
00078
|
CNRB0011810
|
1896
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1039
|
KN1520004029_030623APB_FTO_151828
|
1520004029NRG24030620230516668
|
2312196920
|
03/06/2023
|
Neelavva
|
Neelavva
|
1520004029WL005344
|
00078
|
CNRB0011810
|
316
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196398
|
1817674211
|
06/05/2023
|
gyanavva
|
gyanavva
|
1520004029WL002593
|
00078
|
CNRB0011814
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196669
|
1817674244
|
06/05/2023
|
Devavva
|
Devavva
|
1520004029WL002593
|
00078
|
CNRB0011810
|
1250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196693
|
1817674209
|
06/05/2023
|
Veerabhadrayya
|
Veerabhadrayya
|
1520004029WL002593
|
00078
|
CNRB0011810
|
500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196811
|
1817674055
|
06/05/2023
|
ayyappa
|
ayyappa
|
1520004029WL002593
|
00078
|
CNRB0011810
|
250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196827
|
1817673852
|
06/05/2023
|
Ramanna
|
Ramanna
|
1520004029WL002593
|
00522
|
CNRB000PGB1
|
750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196898
|
1817674240
|
06/05/2023
|
sumangall
|
sumangall
|
1520004029WL002593
|
00078
|
CNRB0011810
|
750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969085
|
2812947413
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
960
|
27/06/2023
|
No Such Account
|
1047
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969086
|
2812947414
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
480
|
27/06/2023
|
No Such Account
|
1048
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969087
|
2812947412
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
1524
|
27/06/2023
|
No Such Account
|
1049
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969088
|
2812947416
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
1100
|
27/06/2023
|
No Such Account
|
1050
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969089
|
2812947417
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
880
|
27/06/2023
|
No Such Account
|
1051
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969091
|
2812947419
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
660
|
27/06/2023
|
No Such Account
|
1052
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969094
|
2812947409
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
460
|
27/06/2023
|
No Such Account
|
1053
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969097
|
2812947406
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
1840
|
27/06/2023
|
No Such Account
|
1054
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969098
|
2812947410
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
660
|
27/06/2023
|
No Such Account
|
1055
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969099
|
2812947411
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
220
|
27/06/2023
|
No Such Account
|
1056
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969100
|
2812947407
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
920
|
27/06/2023
|
No Such Account
|
1057
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969101
|
2812947408
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
920
|
27/06/2023
|
No Such Account
|
1058
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969103
|
2812947405
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
1760
|
27/06/2023
|
No Such Account
|
1059
|
KN1520004029_150723FTO_261081
|
1520004029NRG22031020210762470
|
4837809796
|
15/07/2023
|
Ramanna
|
Ramanna
|
1520004WL020561
|
00652
|
PKGB0010970
|
560
|
25/08/2023
|
No Such Account
|
1060
|
KN1520004029_150723FTO_261081
|
1520004029NRG22060120220985672
|
4837809791
|
15/07/2023
|
Ramanna
|
Ramanna
|
1520004WL031238
|
00522
|
CNRB000PGB1
|
550
|
25/08/2023
|
No Such Account
|
1061
|
KN1520004029_150723FTO_261081
|
1520004029NRG22150720210411121
|
4837809794
|
15/07/2023
|
Sharanappa
|
Sharanappa
|
1520004WL007591
|
00078
|
CNRB0011810
|
1156
|
25/08/2023
|
No Such Account
|
1062
|
KN1520004029_150723FTO_261081
|
1520004029NRG22150720210411127
|
4837809795
|
15/07/2023
|
UMADEVI
|
UMADEVI
|
1520004WL007591
|
00078
|
CNRB0011810
|
2680
|
25/08/2023
|
No Such Account
|
1063
|
KN1520004029_150723FTO_261081
|
1520004029NRG22150720210411128
|
4837809793
|
15/07/2023
|
Premavva
|
Premavva
|
1520004WL007591
|
00078
|
CNRB0011810
|
2144
|
25/08/2023
|
No Such Account
|
1064
|
KN1520004029_150723FTO_261081
|
1520004029NRG22200620231197274
|
4837809792
|
15/07/2023
|
Ramanna
|
Ramanna
|
1520004WL0039559
|
00522
|
CNRB000PGB1
|
1904
|
25/08/2023
|
No Such Account
|
1065
|
KN1520004029_200623FTO_196065
|
1520004029NRG23030620231269528
|
2808572167
|
20/06/2023
|
Sudha
|
Sudha
|
1520004WL0032221
|
00415
|
SBIN0020375
|
3040
|
28/06/2023
|
No Such Account
|
1066
|
KN1520004029_290923FTO_421282
|
1520004029NRG23030720231270477
|
7369666309
|
29/09/2023
|
Laxmanna
|
Laxmanna
|
1520004WL0032296
|
00691
|
IPOS0000001
|
2051
|
10/11/2023
|
No Such Account
|
1067
|
KN1520004029_200623FTO_196065
|
1520004029NRG23030920220869255
|
2808572156
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0014096
|
00415
|
SBIN0020375
|
1156
|
28/06/2023
|
No Such Account
|
1068
|
KN1520004029_200623FTO_196065
|
1520004029NRG23030920220869256
|
2808572162
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0014096
|
00415
|
SBIN0020375
|
285
|
28/06/2023
|
No Such Account
|
1069
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826424
|
2808572161
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0011777
|
00415
|
SBIN0020375
|
2100
|
28/06/2023
|
No Such Account
|
1070
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826433
|
2808572142
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
1500
|
28/06/2023
|
No Such Account
|
1071
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826459
|
2808572141
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
855
|
28/06/2023
|
No Such Account
|
1072
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826461
|
2808572140
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
1000
|
28/06/2023
|
No Such Account
|
1073
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826463
|
2808572139
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
540
|
28/06/2023
|
No Such Account
|
1074
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826465
|
2808572138
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
618
|
28/06/2023
|
No Such Account
|
1075
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826469
|
2808572165
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0011777
|
00415
|
SBIN0020375
|
1470
|
28/06/2023
|
No Such Account
|
1076
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826470
|
2808572164
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0011777
|
00415
|
SBIN0020375
|
235
|
28/06/2023
|
No Such Account
|
1077
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826471
|
2808572163
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0011777
|
00415
|
SBIN0020375
|
150
|
28/06/2023
|
No Such Account
|
1078
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268514
|
2663961093
|
15/06/2023
|
Shankramma
|
Shankramma
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
1079
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268515
|
2663961095
|
15/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
1080
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268517
|
2663961092
|
15/06/2023
|
Sharanavva
|
Sharanavva
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
1081
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268519
|
2663961094
|
15/06/2023
|
Kamalavva
|
Kamalavva
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
1082
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268522
|
2663961090
|
15/06/2023
|
Ramanna
|
Ramanna
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
4017
|
20/06/2023
|
No Such Account
|
1083
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268525
|
2663961091
|
15/06/2023
|
Ramanna
|
Ramanna
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
1084
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268526
|
2663961089
|
15/06/2023
|
Laxmanna
|
Laxmanna
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
1085
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270505
|
7369666310
|
29/09/2023
|
Ramanna
|
Ramanna
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
4017
|
10/11/2023
|
No Such Account
|
1086
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270507
|
7369666286
|
29/09/2023
|
Ambresh
|
Ambresh
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2051
|
10/11/2023
|
No Such Account
|
1087
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270508
|
7369666284
|
29/09/2023
|
Shankramma
|
Shankramma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2051
|
10/11/2023
|
No Such Account
|
1088
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270509
|
7369666311
|
29/09/2023
|
Ambresh
|
Ambresh
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2520
|
10/11/2023
|
No Such Account
|
1089
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270510
|
7369666285
|
29/09/2023
|
Ambresh
|
Ambresh
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
300
|
10/11/2023
|
No Such Account
|
1090
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270511
|
7369666289
|
29/09/2023
|
suresh
|
suresh
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
4635
|
10/11/2023
|
No Such Account
|
1091
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270512
|
7369666288
|
29/09/2023
|
Basavaraj
|
Basavaraj
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1400
|
10/11/2023
|
No Such Account
|
1092
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270513
|
7369666287
|
29/09/2023
|
Lokesha
|
Lokesha
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1400
|
10/11/2023
|
No Such Account
|
1093
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270514
|
7369666297
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1156
|
10/11/2023
|
No Such Account
|
1094
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270515
|
7369666300
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1080
|
10/11/2023
|
No Such Account
|
1095
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270516
|
7369666299
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1500
|
10/11/2023
|
No Such Account
|
1096
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270517
|
7369666298
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
855
|
10/11/2023
|
No Such Account
|
1097
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270518
|
7369666296
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2100
|
10/11/2023
|
No Such Account
|
1098
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270519
|
7369666305
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2100
|
10/11/2023
|
No Such Account
|
1099
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270520
|
7369666304
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
285
|
10/11/2023
|
No Such Account
|
1100
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270521
|
7369666301
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
150
|
10/11/2023
|
No Such Account
|
1101
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270522
|
7369666302
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
235
|
10/11/2023
|
No Such Account
|
1102
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270523
|
7369666303
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1470
|
10/11/2023
|
No Such Account
|
1103
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270524
|
7369666293
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1156
|
10/11/2023
|
No Such Account
|
1104
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270525
|
7369666290
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
618
|
10/11/2023
|
No Such Account
|
1105
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270526
|
7369666291
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
540
|
10/11/2023
|
No Such Account
|
1106
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270527
|
7369666292
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1000
|
10/11/2023
|
No Such Account
|
1107
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270528
|
7369666294
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
855
|
10/11/2023
|
No Such Account
|
1108
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270529
|
7369666295
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1500
|
10/11/2023
|
No Such Account
|
1109
|
KN1520004029_241123FTO_540585
|
1520004029NRG23181120231271121
|
9008019727
|
24/11/2023
|
Ambresh
|
Ambresh
|
1520004WL0032396
|
00078
|
CNRB0011810
|
2520
|
01/01/2024
|
Account closed
|
1110
|
KN1520004029_241123FTO_540585
|
1520004029NRG23181120231271122
|
9008019726
|
24/11/2023
|
Ambresh
|
Ambresh
|
1520004WL0032396
|
00078
|
CNRB0011810
|
300
|
01/01/2024
|
Account closed
|
1111
|
KN1520004029_241123FTO_540585
|
1520004029NRG23181120231271123
|
9008019725
|
24/11/2023
|
Ambresh
|
Ambresh
|
1520004WL0032396
|
00078
|
CNRB0011810
|
2051
|
01/01/2024
|
Account closed
|
1112
|
KN1520004029_241123FTO_540585
|
1520004029NRG23181120231271124
|
9008019728
|
24/11/2023
|
Shankramma
|
Shankramma
|
1520004WL0032396
|
00078
|
CNRB0011810
|
2051
|
01/01/2024
|
No Such Account
|
1113
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270153
|
2808572157
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0032262
|
00415
|
SBIN0020375
|
1080
|
28/06/2023
|
No Such Account
|
1114
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270154
|
2808572158
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0032262
|
00415
|
SBIN0020375
|
1500
|
28/06/2023
|
No Such Account
|
1115
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270155
|
2808572159
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0032262
|
00415
|
SBIN0020375
|
855
|
28/06/2023
|
No Such Account
|
1116
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270156
|
2808572160
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0032262
|
00415
|
SBIN0020375
|
2100
|
28/06/2023
|
No Such Account
|
1117
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270157
|
2808572166
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0032262
|
00415
|
SBIN0020375
|
1156
|
28/06/2023
|
No Such Account
|
1118
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270158
|
2808572147
|
20/06/2023
|
Basavaraj
|
Basavaraj
|
1520004WL0032262
|
00078
|
CNRB0011810
|
1400
|
28/06/2023
|
No Such Account
|
1119
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270159
|
2808572146
|
20/06/2023
|
Lokesha
|
Lokesha
|
1520004WL0032262
|
00078
|
CNRB0011810
|
1400
|
28/06/2023
|
No Such Account
|
1120
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270160
|
2808572151
|
20/06/2023
|
suresh
|
suresh
|
1520004WL0032262
|
00078
|
CNRB0011810
|
4635
|
28/06/2023
|
No Such Account
|
1121
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270161
|
2808572143
|
20/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0032262
|
00078
|
CNRB0011810
|
2520
|
28/06/2023
|
No Such Account
|
1122
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270162
|
2808572144
|
20/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0032262
|
00078
|
CNRB0011810
|
300
|
28/06/2023
|
No Such Account
|
1123
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271454
|
9008019719
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
2100
|
01/01/2024
|
No Such Account
|
1124
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271455
|
9008019716
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
150
|
01/01/2024
|
No Such Account
|
1125
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271456
|
9008019717
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
235
|
01/01/2024
|
No Such Account
|
1126
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271457
|
9008019718
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
1470
|
01/01/2024
|
No Such Account
|
1127
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271458
|
9008019715
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
285
|
01/01/2024
|
No Such Account
|
1128
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271465
|
9008019711
|
24/11/2023
|
Laxmanna
|
Laxmanna
|
1520004WL0032412
|
00078
|
CNRB0011810
|
2051
|
01/01/2024
|
No Such Account
|
1129
|
KN1520004029_080823APB_FTO_322391
|
1520004029NRG24020820231068678
|
4827589827
|
08/08/2023
|
Neelavva
|
Neelavva
|
1520004029WL011859
|
00078
|
CNRB0011810
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KN1520004029_200623FTO_196060
|
1520004029NRG24040620230532712
|
2808570644
|
20/06/2023
|
parasappa
|
parasappa
|
1520004WL0005484
|
00078
|
CNRB0011810
|
1800
|
28/06/2023
|
No Such Account
|
1131
|
KN1520004029_200623FTO_196060
|
1520004029NRG24040620230532713
|
2808570645
|
20/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0005484
|
00078
|
CNRB0011810
|
1800
|
28/06/2023
|
No Such Account
|
1132
|
KN1520004029_130623FTO_178634
|
1520004029NRG24040620230535586
|
2604430832
|
13/06/2023
|
Shankramma
|
Shankramma
|
1520004WL0005506
|
00078
|
CNRB0011810
|
1800
|
16/06/2023
|
No Such Account
|
1133
|
KN1520004029_060523FTO_63693
|
1520004029NRG24060520230196420
|
1818015562
|
06/05/2023
|
Sharanavva
|
Sharanavva
|
1520004029WL002593
|
00522
|
CNRB000PGB1
|
1250
|
24/05/2023
|
No Such Account
|
1134
|
KN1520004029_060523FTO_63693
|
1520004029NRG24060520230196650
|
1818015561
|
06/05/2023
|
Kamalavva
|
Kamalavva
|
1520004029WL002593
|
00522
|
CNRB000PGB1
|
1250
|
24/05/2023
|
No Such Account
|
1135
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196968
|
1817674280
|
06/05/2023
|
Rukmini
|
Rukmini
|
1520004029WL002593
|
00078
|
CNRB0011810
|
1250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230197105
|
1817673757
|
06/05/2023
|
Duragapp
|
Duragapp
|
1520004029WL002593
|
00078
|
CNRB0011810
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KN1520004029_110523APB_FTO_74044
|
1520004029NRG24110520230259587
|
1819129888
|
11/05/2023
|
Renuka
|
Renuka
|
1520004029WL003054
|
00415
|
SBIN0020375
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945057
|
7358716654
|
29/09/2023
|
Jayashree
|
Jayashree
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
580
|
10/11/2023
|
No Such Account
|
1139
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945058
|
7358716645
|
29/09/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
580
|
10/11/2023
|
No Such Account
|
1140
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945059
|
7358716653
|
29/09/2023
|
Jayashree
|
Jayashree
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
1450
|
10/11/2023
|
No Such Account
|
1141
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945060
|
7358716644
|
29/09/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
1450
|
10/11/2023
|
No Such Account
|
1142
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945064
|
7358716641
|
29/09/2023
|
Ambresh
|
Ambresh
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
1800
|
10/11/2023
|
No Such Account
|
1143
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945065
|
7358716639
|
29/09/2023
|
mariswami
|
mariswami
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
2030
|
10/11/2023
|
No Such Account
|
1144
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945066
|
7358716640
|
29/09/2023
|
Rukmini
|
Rukmini
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
2320
|
10/11/2023
|
No Such Account
|
1145
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945067
|
7358716643
|
29/09/2023
|
Shankramma
|
Shankramma
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
290
|
10/11/2023
|
No Such Account
|
1146
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945068
|
7358716642
|
29/09/2023
|
Shankramma
|
Shankramma
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
1800
|
10/11/2023
|
No Such Account
|
1147
|
KN1520004029_150623APB_FTO_182202
|
1520004029NRG24150620230655505
|
2660531146
|
15/06/2023
|
Ningappa
|
Ningappa
|
1520004029WL006594
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KN1520004029_150623APB_FTO_182202
|
1520004029NRG24150620230655509
|
2660531147
|
15/06/2023
|
Ningappa
|
Ningappa
|
1520004029WL006594
|
00415
|
SBIN0020375
|
2030
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KN1520004029_150623APB_FTO_182327
|
1520004029NRG24150620230656511
|
2664048160
|
15/06/2023
|
Hanamavva
|
Hanamavva
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KN1520004029_150623APB_FTO_182327
|
1520004029NRG24150620230656512
|
2664048161
|
15/06/2023
|
Hanamavva
|
Hanamavva
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656947
|
2663960740
|
15/06/2023
|
Mahesh
|
Mahesh
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
No Such Account
|
1152
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656948
|
2663960702
|
15/06/2023
|
Neelamma
|
Neelamma
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
No Such Account
|
1153
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656949
|
2663960741
|
15/06/2023
|
Mahesh
|
Mahesh
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
No Such Account
|
1154
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656950
|
2663960701
|
15/06/2023
|
Neelamma
|
Neelamma
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
No Such Account
|
1155
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656951
|
2663960756
|
15/06/2023
|
Jayashree
|
Jayashree
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
No Such Account
|
1156
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656952
|
2663960715
|
15/06/2023
|
Sharanappa
|
Sharanappa
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
No Such Account
|
1157
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656953
|
2663960757
|
15/06/2023
|
Jayashree
|
Jayashree
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
No Such Account
|
1158
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656954
|
2663960716
|
15/06/2023
|
Sharanappa
|
Sharanappa
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
No Such Account
|
1159
|
KN1520004029_150623APB_FTO_182327
|
1520004029NRG24150620230656961
|
2664048276
|
15/06/2023
|
Neelavva
|
Neelavva
|
1520004029WL006606
|
00078
|
CNRB0011810
|
2528
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KN1520004029_150723FTO_261077
|
1520004029NRG24150720230950271
|
4837809773
|
15/07/2023
|
Krishna
|
Krishna
|
1520004029WL010066
|
00078
|
CNRB0011810
|
948
|
25/08/2023
|
No Such Account
|
1161
|
KN1520004029_230523APB_FTO_107032
|
1520004029NRG24160520230304923
|
1904741709
|
23/05/2023
|
Sudha
|
Sudha
|
1520004029WL003480
|
00415
|
SBIN0020375
|
900
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230684858
|
2813950023
|
16/06/2023
|
Nagaraj
|
Nagaraj
|
1520004029WL006863
|
00078
|
CNRB0011810
|
2320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KN1520004029_160623FTO_189214
|
1520004029NRG24160620230684862
|
2812780337
|
16/06/2023
|
mariswami
|
mariswami
|
1520004029WL006863
|
00522
|
CNRB000PGB1
|
2030
|
27/06/2023
|
No Such Account
|
1164
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230684863
|
2813950253
|
16/06/2023
|
Rukmini
|
Rukmini
|
1520004029WL006863
|
00078
|
CNRB0011810
|
2320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230684866
|
2813950594
|
16/06/2023
|
Shankramma
|
Shankramma
|
1520004029WL006863
|
00078
|
CNRB0011810
|
290
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230684894
|
2813950074
|
16/06/2023
|
Manjula
|
Manjula
|
1520004029WL006864
|
00078
|
CNRB0011814
|
2900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KN1520004029_160623FTO_189214
|
1520004029NRG24160620230684978
|
2812780356
|
16/06/2023
|
Balavva
|
Balavva
|
1520004029WL006864
|
00078
|
CNRB0011810
|
2320
|
27/06/2023
|
No Such Account
|
1168
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230685041
|
2813950029
|
16/06/2023
|
Chandrappa
|
Chandrappa
|
1520004029WL006864
|
00078
|
CNRB0011810
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230685297
|
2813950427
|
16/06/2023
|
Veerabhadrayya
|
Veerabhadrayya
|
1520004029WL006865
|
00078
|
CNRB0011810
|
2900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230685385
|
2813950189
|
16/06/2023
|
Pakeeramma
|
Pakeeramma
|
1520004029WL006865
|
00078
|
CNRB0011810
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230685438
|
2813950260
|
16/06/2023
|
Sharadha
|
Sharadha
|
1520004029WL006865
|
00078
|
CNRB0011810
|
2900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1172
|
KN1520004029_170623APB_FTO_191674
|
1520004029NRG24170620230694565
|
2812857098
|
17/06/2023
|
Minakshavva
|
Minakshavva
|
1520004029WL006963
|
00078
|
CNRB0011810
|
290
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
KN1520004029_170623APB_FTO_191674
|
1520004029NRG24170620230694739
|
2812856912
|
17/06/2023
|
Renavva
|
Renavva
|
1520004029WL006963
|
00652
|
PKGB0010711
|
2610
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201233
|
9010650830
|
18/11/2023
|
Jayashree
|
Jayashree
|
1520004WL0017722
|
00415
|
SBIN0020375
|
1450
|
01/01/2024
|
No Such Account
|
1175
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201234
|
9010650833
|
18/11/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0017722
|
00415
|
SBIN0020375
|
1450
|
01/01/2024
|
No Such Account
|
1176
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201235
|
9010650831
|
18/11/2023
|
Jayashree
|
Jayashree
|
1520004WL0017722
|
00415
|
SBIN0020375
|
580
|
01/01/2024
|
No Such Account
|
1177
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201236
|
9010650832
|
18/11/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0017722
|
00415
|
SBIN0020375
|
580
|
01/01/2024
|
No Such Account
|
1178
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201237
|
9010650825
|
18/11/2023
|
Ambresh
|
Ambresh
|
1520004WL0017722
|
00078
|
CNRB0011810
|
1800
|
01/01/2024
|
Account closed
|
1179
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201238
|
9010650829
|
18/11/2023
|
mariswami
|
mariswami
|
1520004WL0017722
|
00078
|
CNRB0011810
|
2030
|
01/01/2024
|
No Such Account
|
1180
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201239
|
9010650826
|
18/11/2023
|
Rukmini
|
Rukmini
|
1520004WL0017722
|
00078
|
CNRB0011810
|
2320
|
01/01/2024
|
No Such Account
|
1181
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201240
|
9010650827
|
18/11/2023
|
Shankramma
|
Shankramma
|
1520004WL0017722
|
00078
|
CNRB0011810
|
290
|
01/01/2024
|
No Such Account
|
1182
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201241
|
9010650828
|
18/11/2023
|
Shankramma
|
Shankramma
|
1520004WL0017722
|
00078
|
CNRB0011810
|
1800
|
01/01/2024
|
No Such Account
|
1183
|
KN1520004029_200623FTO_196060
|
1520004029NRG24200620230707195
|
2808570649
|
20/06/2023
|
Shankramma
|
Shankramma
|
1520004WL0007164
|
00078
|
CNRB0011810
|
1800
|
28/06/2023
|
No Such Account
|
1184
|
KN1520004029_250423APB_FTO_35863
|
1520004029NRG24220420230053533
|
1746874707
|
25/04/2023
|
Rukmini
|
Rukmini
|
1520004029WL001296
|
00078
|
CNRB0011810
|
2051
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KN1520004029_250523FTO_115528
|
1520004029NRG24250520230375357
|
1944450144
|
25/05/2023
|
Sharanavva
|
Sharanavva
|
1520004029WL004104
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
No Such Account
|
1186
|
KN1520004029_250523FTO_115528
|
1520004029NRG24250520230375446
|
1944450145
|
25/05/2023
|
Kamalavva
|
Kamalavva
|
1520004029WL004104
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
No Such Account
|
1187
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375456
|
1944619708
|
25/05/2023
|
Devavva
|
Devavva
|
1520004029WL004104
|
00078
|
CNRB0011810
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375465
|
1944619700
|
25/05/2023
|
Veerabhadrayya
|
Veerabhadrayya
|
1520004029WL004104
|
00078
|
CNRB0011810
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375527
|
1944619665
|
25/05/2023
|
ayyappa
|
ayyappa
|
1520004029WL004104
|
00078
|
CNRB0011810
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KN1520004029_250523FTO_115528
|
1520004029NRG24250520230375784
|
1944450046
|
25/05/2023
|
parasappa
|
parasappa
|
1520004029WL004105
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
No Such Account
|
1191
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375828
|
1944886521
|
25/05/2023
|
Duragapp
|
Duragapp
|
1520004029WL004105
|
00078
|
CNRB0011810
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375850
|
1944619701
|
25/05/2023
|
gyanavva
|
gyanavva
|
1520004029WL004106
|
00078
|
CNRB0011814
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KN1520004029_250523FTO_115528
|
1520004029NRG24250520230376106
|
1944450047
|
25/05/2023
|
Ambresh
|
Ambresh
|
1520004029WL004106
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
No Such Account
|
1194
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230376118
|
1944886323
|
25/05/2023
|
Rukmini
|
Rukmini
|
1520004029WL004106
|
00078
|
CNRB0011810
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230376135
|
1944886638
|
25/05/2023
|
Shankramma
|
Shankramma
|
1520004029WL004106
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KN1520004029_290623APB_FTO_218990
|
1520004029NRG24290620230806464
|
3373831254
|
29/06/2023
|
Renuka
|
Renuka
|
1520004029WL008287
|
00415
|
SBIN0020375
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KN1520004030_010623FTO_148279
|
1520004030NRG24010620230489070
|
2267749214
|
01/06/2023
|
Hanamappa
|
Hanamappa
|
1520004030WL005095
|
00652
|
PKGB0010647
|
2096
|
07/06/2023
|
No Such Account
|
1198
|
KN1520004030_010623FTO_148279
|
1520004030NRG24010620230489071
|
2267749218
|
01/06/2023
|
Parvati
|
Parvati
|
1520004030WL005095
|
00652
|
PKGB0010647
|
1797
|
07/06/2023
|
No Such Account
|
1199
|
KN1520004030_010623FTO_148279
|
1520004030NRG24010620230489072
|
2267749220
|
01/06/2023
|
Shekappa
|
Shekappa
|
1520004030WL005095
|
00652
|
PKGB0010647
|
1797
|
07/06/2023
|
No Such Account
|
1200
|
KN1520004030_020723FTO_226155
|
1520004030NRG24010720230860644
|
3284177262
|
02/07/2023
|
Renukavva
|
Renukavva
|
1520004030WL008779
|
00652
|
PKGB0010647
|
1680
|
10/07/2023
|
No Such Account
|
1201
|
KN1520004030_050523APB_FTO_61651
|
1520004030NRG24050520230189079
|
1818517389
|
05/05/2023
|
SHAKRAMMA
|
SHAKRAMMA
|
1520004030WL002534
|
00652
|
PKGB0010647
|
1750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KN1520004030_050523FTO_61656
|
1520004030NRG24050520230189128
|
1818033208
|
05/05/2023
|
Kanakaraya
|
Kanakaraya
|
1520004030WL002534
|
00666
|
IDFB0080151
|
1750
|
24/05/2023
|
Account closed
|
1203
|
KN1520004030_050523APB_FTO_61651
|
1520004030NRG24050520230189244
|
1818517173
|
05/05/2023
|
Nagamma Manjunath
|
Nagamma Manjunath
|
1520004030WL002534
|
00652
|
PKGB0010647
|
1750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KN1520004030_060823APB_FTO_318804
|
1520004030NRG24060820231079095
|
4831365803
|
06/08/2023
|
Ningappa
|
Ningappa
|
1520004030WL012156
|
00652
|
PKGB0010647
|
3792
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KN1520004030_070623APB_FTO_162715
|
1520004030NRG24070620230575551
|
2491029993
|
07/06/2023
|
Sarvarali
|
Sarvarali
|
1520004030WL005866
|
00652
|
PKGB0010647
|
1820
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KN1520004030_070623APB_FTO_162715
|
1520004030NRG24070620230575767
|
2491029893
|
07/06/2023
|
Ningavva
|
Ningavva
|
1520004030WL005866
|
00415
|
SBIN0040754
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KN1520004030_080523FTO_69662
|
1520004030NRG24080520230225745
|
1817977572
|
08/05/2023
|
Kanakappa
|
Kanakappa
|
1520004030WL002783
|
00522
|
CNRB000PGB1
|
1380
|
24/05/2023
|
No Such Account
|
1208
|
KN1520004030_080523APB_FTO_69657
|
1520004030NRG24080520230225749
|
1817762960
|
08/05/2023
|
Pampanna
|
Pampanna
|
1520004030WL002783
|
00652
|
PKGB0010647
|
1380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KN1520004030_080523APB_FTO_69657
|
1520004030NRG24080520230225801
|
1817762896
|
08/05/2023
|
Devakka
|
Devakka
|
1520004030WL002783
|
00652
|
PKGB0010647
|
1380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KN1520004030_080523FTO_69671
|
1520004030NRG24080520230226192
|
1817975936
|
08/05/2023
|
MUDAKAPPA
|
MUDAKAPPA
|
1520004030WL002785
|
00652
|
PKGB0010647
|
1150
|
24/05/2023
|
No Such Account
|
1211
|
KN1520004030_090523FTO_70632
|
1520004030NRG24080520230226264
|
1817978312
|
09/05/2023
|
dZDbvvvxvzx
|
dZDbvvvxvzx
|
1520004030WL002786
|
00652
|
PKGB0010647
|
1200
|
24/05/2023
|
No Such Account
|
1212
|
KN1520004030_090523FTO_70632
|
1520004030NRG24080520230226265
|
1817978314
|
09/05/2023
|
sgzdgzsdgssz
|
sgzdgzsdgssz
|
1520004030WL002786
|
00652
|
PKGB0010647
|
1200
|
24/05/2023
|
No Such Account
|
1213
|
KN1520004030_090523FTO_70632
|
1520004030NRG24080520230226266
|
1817978231
|
09/05/2023
|
fjfhgc
|
fjfhgc
|
1520004030WL002786
|
00652
|
PKGB0010647
|
1200
|
24/05/2023
|
No Such Account
|
1214
|
KN1520004030_090523APB_FTO_70620
|
1520004030NRG24090520230232074
|
1817756734
|
09/05/2023
|
Ningavva
|
Ningavva
|
1520004030WL002842
|
00415
|
SBIN0004277
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KN1520004030_181023FTO_466530
|
1520004030NRG24181020231136249
|
8990028663
|
18/10/2023
|
hdhdfhh
|
hdhdfhh
|
1520004030WL015863
|
00652
|
PKGB0010647
|
584
|
01/01/2024
|
No Such Account
|
1216
|
KN1520004030_181023FTO_466530
|
1520004030NRG24181020231136250
|
8990028670
|
18/10/2023
|
vzvvxvzxv
|
vzvvxvzxv
|
1520004030WL015863
|
00652
|
PKGB0010647
|
584
|
01/01/2024
|
No Such Account
|
1217
|
KN1520004030_190124APB_FTO_704190
|
1520004030NRG24190120241319409
|
2138582374
|
19/01/2024
|
Ningappa
|
Ningappa
|
1520004030WL021977
|
00652
|
PKGB0010647
|
4424
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KN1520004030_190923FTO_402291
|
1520004030NRG24190920231116387
|
7369659134
|
19/09/2023
|
Balappa
|
Balappa
|
1520004030WL014360
|
00652
|
PKGB0010647
|
1475
|
10/11/2023
|
No Such Account
|
1219
|
KN1520004030_250523APB_FTO_114116
|
1520004030NRG24240520230371880
|
1985893417
|
25/05/2023
|
Hema
|
Hema
|
1520004030WL004062
|
00652
|
PKGB0010647
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KN1520004030_250523APB_FTO_114116
|
1520004030NRG24240520230371881
|
1985893376
|
25/05/2023
|
Ningavva
|
Ningavva
|
1520004030WL004062
|
00415
|
SBIN0004277
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KN1520004030_260423APB_FTO_42292
|
1520004030NRG24260420230092810
|
1746977519
|
26/04/2023
|
Nagappa
|
Nagappa
|
1520004030WL001698
|
00652
|
PKGB0010647
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KN1520004030_290423APB_FTO_49269
|
1520004030NRG24280420230103944
|
1816427892
|
29/04/2023
|
Ningavva
|
Ningavva
|
1520004030WL001862
|
00415
|
SBIN0004277
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KN1520004030_290423APB_FTO_49269
|
1520004030NRG24280420230104032
|
1816428111
|
29/04/2023
|
Ramappa
|
Ramappa
|
1520004030WL001862
|
00652
|
PKGB0010647
|
298
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KN1520004031_050623FTO_157153
|
1520004031NRG24040620230532704
|
2567242134
|
05/06/2023
|
Rayappa
|
Rayappa
|
1520004WL0005483
|
00415
|
SBIN0020213
|
1896
|
15/06/2023
|
Account closed
|
1225
|
KN1520004031_050623FTO_157153
|
1520004031NRG24040620230532707
|
2567242135
|
05/06/2023
|
Ramesha
|
Ramesha
|
1520004WL0005483
|
00415
|
SBIN0020213
|
2212
|
15/06/2023
|
No Such Account
|
1226
|
KN1520004031_050523APB_FTO_62759
|
1520004031NRG24050520230192882
|
1818131493
|
05/05/2023
|
Sharanappa
|
Sharanappa
|
1520004031WL002569
|
00415
|
SBIN0020213
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KN1520004031_050623APB_FTO_157148
|
1520004031NRG24050620230546780
|
2567219407
|
05/06/2023
|
Sushilamma
|
Sushilamma
|
1520004031WL005608
|
00415
|
SBIN0020213
|
1580
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KN1520004031_110523APB_FTO_73393
|
1520004031NRG24070520230215930
|
1944767847
|
11/05/2023
|
Shankravva
|
Shankravva
|
1520004031WL002707
|
00415
|
SBIN0020213
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KN1520004031_110523APB_FTO_73393
|
1520004031NRG24070520230215946
|
1944767785
|
11/05/2023
|
Sharanappa s
|
Sharanappa s
|
1520004031WL002707
|
00652
|
PKGB0010970
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KN1520004031_110523APB_FTO_73393
|
1520004031NRG24070520230216018
|
1944767961
|
11/05/2023
|
Andanayya
|
Andanayya
|
1520004031WL002707
|
00415
|
SBIN0020213
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KN1520004031_110523FTO_73368
|
1520004031NRG24070520230216038
|
1944452881
|
11/05/2023
|
Rayappa
|
Rayappa
|
1520004031WL002707
|
00415
|
SBIN0020213
|
1896
|
30/05/2023
|
Account closed
|
1232
|
KN1520004031_110523FTO_73368
|
1520004031NRG24070520230216102
|
1944452859
|
11/05/2023
|
Sharanappa
|
Sharanappa
|
1520004031WL002707
|
00652
|
PKGB0010543
|
2212
|
30/05/2023
|
No Such Account
|
1233
|
KN1520004031_110523FTO_73368
|
1520004031NRG24070520230216169
|
1944452924
|
11/05/2023
|
Huligevva
|
Huligevva
|
1520004031WL002707
|
00415
|
SBIN0020213
|
2212
|
30/05/2023
|
No Such Account
|
1234
|
KN1520004031_110523FTO_73368
|
1520004031NRG24070520230216208
|
1944452872
|
11/05/2023
|
Ramesha
|
Ramesha
|
1520004031WL002707
|
00415
|
SBIN0020213
|
2212
|
30/05/2023
|
No Such Account
|
1235
|
KN1520004031_110523APB_FTO_73393
|
1520004031NRG24070520230216345
|
1944767959
|
11/05/2023
|
Gangavva
|
Gangavva
|
1520004031WL002707
|
00415
|
SBIN0020213
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KN1520004031_110523APB_FTO_72137
|
1520004031NRG24110520230246927
|
1944774032
|
11/05/2023
|
Sharanappa
|
Sharanappa
|
1520004031WL002970
|
00415
|
SBIN0020213
|
1264
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KN1520004031_140623FTO_179104
|
1520004031NRG24140620230640166
|
|
14/06/2023
|
Ramesh
|
Ramesh
|
1520004WL0006472
|
00415
|
SBIN0020213
|
2163
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1238
|
KN1520004031_240623FTO_207395
|
1520004031NRG24190620230699077
|
|
24/06/2023
|
Ramesh
|
Ramesh
|
1520004WL0007022
|
00415
|
SBIN0020213
|
2212
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1239
|
KN1520004031_190623APB_FTO_192957
|
1520004031NRG24190620230699122
|
2863058369
|
19/06/2023
|
Sharif sab
|
Sharif sab
|
1520004031WL007023
|
00415
|
SBIN0020213
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KN1520004031_190623APB_FTO_192957
|
1520004031NRG24190620230699151
|
2863058336
|
19/06/2023
|
Shushilamma
|
Shushilamma
|
1520004031WL007023
|
00415
|
SBIN0020213
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KN1520004031_240623APB_FTO_207392
|
1520004031NRG24190620230704592
|
|
24/06/2023
|
Giriyappa
|
Giriyappa
|
1520004031WL007095
|
00691
|
IPOS0000001
|
1750
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
KN1520004031_240623FTO_207390
|
1520004031NRG24190620230704668
|
|
24/06/2023
|
Sharanappa
|
Sharanappa
|
1520004031WL007095
|
00652
|
PKGB0010859
|
500
|
04/07/2023
|
No Such Account
|
1243
|
KN1520004031_200523APB_FTO_102656
|
1520004031NRG24200520230325764
|
1903296664
|
20/05/2023
|
Shankravva
|
Shankravva
|
1520004031WL003676
|
00415
|
SBIN0020213
|
1120
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KN1520004031_200523APB_FTO_102656
|
1520004031NRG24200520230325775
|
1903296643
|
20/05/2023
|
Sharanappa s
|
Sharanappa s
|
1520004031WL003676
|
00652
|
PKGB0010970
|
1120
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KN1520004031_200623APB_FTO_196082
|
1520004031NRG24200620230707202
|
|
20/06/2023
|
Sharanappa
|
Sharanappa
|
1520004031WL007165
|
00415
|
SBIN0020213
|
1960
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KN1520004031_200623FTO_196075
|
1520004031NRG24200620230707305
|
|
20/06/2023
|
Ramesh
|
Ramesh
|
1520004031WL007165
|
00415
|
SBIN0020213
|
1960
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1247
|
KN1520004031_220423APB_FTO_31880
|
1520004031NRG24210420230043276
|
1747057368
|
22/04/2023
|
Andanayya
|
Andanayya
|
1520004031WL001222
|
00415
|
SBIN0020213
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KN1520004031_220423FTO_31877
|
1520004031NRG24210420230043308
|
1746411917
|
22/04/2023
|
Sharanappa
|
Sharanappa
|
1520004031WL001222
|
00652
|
PKGB0010543
|
1800
|
20/05/2023
|
No Such Account
|
1249
|
KN1520004031_220423FTO_31877
|
1520004031NRG24210420230043328
|
1746411977
|
22/04/2023
|
Huligevva
|
Huligevva
|
1520004031WL001222
|
00415
|
SBIN0020213
|
1800
|
20/05/2023
|
No Such Account
|
1250
|
KN1520004031_220423FTO_31877
|
1520004031NRG24210420230043354
|
1746411967
|
22/04/2023
|
Basamma
|
Basamma
|
1520004031WL001222
|
00415
|
SBIN0020213
|
1500
|
20/05/2023
|
No Such Account
|
1251
|
KN1520004031_220423FTO_31877
|
1520004031NRG24210420230043355
|
1746411932
|
22/04/2023
|
Ramesha
|
Ramesha
|
1520004031WL001222
|
00415
|
SBIN0020213
|
1500
|
20/05/2023
|
No Such Account
|
1252
|
KN1520004031_220423APB_FTO_31896
|
1520004031NRG24210420230043426
|
1747264996
|
22/04/2023
|
Shankravva
|
Shankravva
|
1520004031WL001224
|
00415
|
SBIN0020213
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KN1520004031_220423APB_FTO_31880
|
1520004031NRG24210420230043435
|
1747057274
|
22/04/2023
|
Sharanappa s
|
Sharanappa s
|
1520004031WL001224
|
00652
|
PKGB0010970
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KN1520004031_220423FTO_31877
|
1520004031NRG24210420230043479
|
1746411940
|
22/04/2023
|
Rayappa
|
Rayappa
|
1520004031WL001224
|
00415
|
SBIN0020213
|
1800
|
20/05/2023
|
Account closed
|
1255
|
KN1520004031_220423APB_FTO_31896
|
1520004031NRG24210420230043586
|
1747265038
|
22/04/2023
|
Amarappa
|
Amarappa
|
1520004031WL001224
|
00415
|
SBIN0020213
|
300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KN1520004031_220423APB_FTO_31896
|
1520004031NRG24210420230043614
|
1747265031
|
22/04/2023
|
Gangavva
|
Gangavva
|
1520004031WL001224
|
00415
|
SBIN0020213
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042526
|
2929418223
|
05/01/2024
|
Sharif sab
|
Sharif sab
|
1520004WL0011500
|
00652
|
PKGB0010970
|
1896
|
13/04/2024
|
No Such Account
|
1258
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042527
|
2929418226
|
05/01/2024
|
Shushilamma
|
Shushilamma
|
1520004WL0011500
|
00652
|
PKGB0010970
|
1896
|
13/04/2024
|
No Such Account
|
1259
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042528
|
2929418225
|
05/01/2024
|
Sharanappa
|
Sharanappa
|
1520004WL0011500
|
00652
|
PKGB0010970
|
1960
|
13/04/2024
|
No Such Account
|
1260
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042531
|
2929418215
|
05/01/2024
|
Giriyappa
|
Giriyappa
|
1520004WL0011500
|
00652
|
PKGB0010970
|
1750
|
13/04/2024
|
No Such Account
|
1261
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042532
|
2929418216
|
05/01/2024
|
Sharanappa
|
Sharanappa
|
1520004WL0011500
|
00652
|
PKGB0010970
|
500
|
13/04/2024
|
No Such Account
|
1262
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042533
|
2929418220
|
05/01/2024
|
Ramesh
|
Ramesh
|
1520004WL0011500
|
00652
|
PKGB0010970
|
2163
|
13/04/2024
|
No Such Account
|
1263
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042534
|
2929418222
|
05/01/2024
|
Basavva
|
Basavva
|
1520004WL0011500
|
00652
|
PKGB0010970
|
1500
|
13/04/2024
|
No Such Account
|
1264
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042535
|
2929418221
|
05/01/2024
|
Ramesh
|
Ramesh
|
1520004WL0011500
|
00652
|
PKGB0010970
|
1500
|
13/04/2024
|
No Such Account
|
1265
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042536
|
2929418219
|
05/01/2024
|
Ramesh
|
Ramesh
|
1520004WL0011500
|
00652
|
PKGB0010970
|
1960
|
13/04/2024
|
No Such Account
|
1266
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042537
|
2929418217
|
05/01/2024
|
Ramesh
|
Ramesh
|
1520004WL0011500
|
00652
|
PKGB0010970
|
1550
|
13/04/2024
|
No Such Account
|
1267
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042538
|
2929418218
|
05/01/2024
|
Ramesh
|
Ramesh
|
1520004WL0011500
|
00652
|
PKGB0010970
|
2212
|
13/04/2024
|
No Such Account
|
1268
|
KN1520004031_050124FTO_681037
|
1520004031NRG24270720231042539
|
2929418224
|
05/01/2024
|
Amarappa
|
Amarappa
|
1520004WL0011500
|
00652
|
PKGB0010970
|
300
|
13/04/2024
|
No Such Account
|
1269
|
KN1520004031_290523APB_FTO_128850
|
1520004031NRG24290520230430807
|
2019755713
|
29/05/2023
|
Sharanappa
|
Sharanappa
|
1520004031WL004601
|
00415
|
SBIN0020213
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KN1520004031_290523FTO_129052
|
1520004031NRG24290520230431515
|
2019490979
|
29/05/2023
|
Ramesha
|
Ramesha
|
1520004031WL004604
|
00415
|
SBIN0020213
|
2163
|
01/06/2023
|
No Such Account
|
1271
|
KN1520004031_290523APB_FTO_129089
|
1520004031NRG24290520230431715
|
2019533425
|
29/05/2023
|
Andanayya
|
Andanayya
|
1520004031WL004610
|
00415
|
SBIN0020213
|
1548
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KN1520004031_290523FTO_129052
|
1520004031NRG24290520230431717
|
2019490970
|
29/05/2023
|
Rayappa
|
Rayappa
|
1520004031WL004610
|
00415
|
SBIN0020213
|
1032
|
01/06/2023
|
Account closed
|
1273
|
KN1520004031_140623FTO_179104
|
1520004031NRG24290520230431762
|
|
14/06/2023
|
Rayappa
|
Rayappa
|
1520004WL0004611
|
00415
|
SBIN0020213
|
1800
|
04/07/2023
|
Account closed
|
1274
|
KN1520004031_140623FTO_179104
|
1520004031NRG24290520230431765
|
|
14/06/2023
|
Basavva
|
Basavva
|
1520004WL0004611
|
00415
|
SBIN0020213
|
1500
|
04/07/2023
|
No Such Account
|
1275
|
KN1520004031_140623FTO_179104
|
1520004031NRG24290520230431766
|
|
14/06/2023
|
Ramesha
|
Ramesha
|
1520004WL0004611
|
00415
|
SBIN0020213
|
1500
|
04/07/2023
|
No Such Account
|
1276
|
KN1520004031_140623FTO_179104
|
1520004031NRG24290520230431767
|
|
14/06/2023
|
Amarappa
|
Amarappa
|
1520004WL0004611
|
00415
|
SBIN0020213
|
300
|
04/07/2023
|
No Such Account
|
1277
|
KN1520004031_140623FTO_179104
|
1520004031NRG24290520230431771
|
|
14/06/2023
|
Ramesha
|
Ramesha
|
1520004WL0004611
|
00415
|
SBIN0020213
|
1550
|
04/07/2023
|
No Such Account
|
1278
|
KN1520004031_140623FTO_179104
|
1520004031NRG24290520230431774
|
|
14/06/2023
|
Rayappa
|
Rayappa
|
1520004WL0004611
|
00415
|
SBIN0020213
|
930
|
04/07/2023
|
Account closed
|
1279
|
KN1520004031_300423APB_FTO_50997
|
1520004031NRG24300420230123808
|
1818461850
|
30/04/2023
|
Shankravva
|
Shankravva
|
1520004031WL002040
|
00415
|
SBIN0020213
|
1240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KN1520004031_300423APB_FTO_50997
|
1520004031NRG24300420230123822
|
1818461793
|
30/04/2023
|
Sharanappa s
|
Sharanappa s
|
1520004031WL002040
|
00652
|
PKGB0010970
|
1240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KN1520004031_300423FTO_50995
|
1520004031NRG24300420230123854
|
1818031065
|
30/04/2023
|
Savita
|
Savita
|
1520004031WL002040
|
00415
|
SBIN0011275
|
930
|
24/05/2023
|
Account closed
|
1282
|
KN1520004031_300423APB_FTO_50997
|
1520004031NRG24300420230123895
|
1818461664
|
30/04/2023
|
Andanayya
|
Andanayya
|
1520004031WL002040
|
00415
|
SBIN0020213
|
1240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KN1520004031_300423FTO_50995
|
1520004031NRG24300420230123915
|
1818031079
|
30/04/2023
|
Rayappa
|
Rayappa
|
1520004031WL002040
|
00415
|
SBIN0020213
|
930
|
24/05/2023
|
Account closed
|
1284
|
KN1520004031_300423FTO_50995
|
1520004031NRG24300420230123970
|
1818031059
|
30/04/2023
|
Sharanappa
|
Sharanappa
|
1520004031WL002040
|
00652
|
PKGB0010543
|
1240
|
24/05/2023
|
No Such Account
|
1285
|
KN1520004031_300423FTO_50995
|
1520004031NRG24300420230124036
|
1818031111
|
30/04/2023
|
Huligevva
|
Huligevva
|
1520004031WL002040
|
00415
|
SBIN0020213
|
930
|
24/05/2023
|
No Such Account
|
1286
|
KN1520004031_300423FTO_50995
|
1520004031NRG24300420230124074
|
1818031071
|
30/04/2023
|
Ramesha
|
Ramesha
|
1520004031WL002040
|
00415
|
SBIN0020213
|
1550
|
24/05/2023
|
No Such Account
|
1287
|
KN1520004031_300423APB_FTO_50997
|
1520004031NRG24300420230124206
|
1818461662
|
30/04/2023
|
Gangavva
|
Gangavva
|
1520004031WL002040
|
00415
|
SBIN0020213
|
1240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KN1520004032_060523APB_FTO_64024
|
1520004032NRG24060520230198505
|
1818134015
|
06/05/2023
|
nagappa kambali
|
nagappa kambali
|
1520004032WL002604
|
00652
|
PKGB0010647
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KN1520004032_060523FTO_64016
|
1520004032NRG24060520230198599
|
1817988253
|
06/05/2023
|
timmanna hanumappa
|
timmanna hanumappa
|
1520004032WL002604
|
00652
|
PKGB0010647
|
1500
|
24/05/2023
|
No Such Account
|
1290
|
KN1520004032_060523FTO_64016
|
1520004032NRG24060520230198634
|
1817988254
|
06/05/2023
|
kavita duragappa yaddoni
|
kavita duragappa yaddoni
|
1520004032WL002604
|
00652
|
PKGB0010970
|
300
|
24/05/2023
|
No Such Account
|
1291
|
KN1520004032_070723FTO_240768
|
1520004032NRG24070720230895753
|
3440369784
|
07/07/2023
|
Annapurna Hanamanthappa Kuri
|
Annapurna Hanamanthappa Kuri
|
1520004032WL009397
|
00652
|
PKGB0010647
|
1300
|
14/07/2023
|
No Such Account
|
1292
|
KN1520004032_070723FTO_240768
|
1520004032NRG24070720230895764
|
3440369783
|
07/07/2023
|
Sharanappa Hanumappa Bangari
|
Sharanappa Hanumappa Bangari
|
1520004032WL009397
|
00652
|
PKGB0010647
|
520
|
14/07/2023
|
No Such Account
|
1293
|
KN1520004032_080623APB_FTO_166144
|
1520004032NRG24080620230587819
|
2567050264
|
08/06/2023
|
Hanamavva Duragappa Harijan
|
Hanamavva Duragappa Harijan
|
1520004032WL005993
|
00652
|
PKGB0010647
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KN1520004032_080623APB_FTO_166144
|
1520004032NRG24080620230587970
|
2567050129
|
08/06/2023
|
Yamanappa Hanamappa Mukkappanavar
|
Yamanappa Hanamappa Mukkappanavar
|
1520004032WL005993
|
00415
|
SBIN0020213
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KN1520004032_080623APB_FTO_166127
|
1520004032NRG24080620230588094
|
2562982857
|
08/06/2023
|
yamanappa duragappa valad
|
yamanappa duragappa valad
|
1520004032WL005994
|
00415
|
SBIN0020213
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KN1520004032_080623APB_FTO_166127
|
1520004032NRG24080620230588273
|
2562982888
|
08/06/2023
|
sharanamma shankrappa
|
sharanamma shankrappa
|
1520004032WL005995
|
00691
|
IPOS0000001
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KN1520004032_080623APB_FTO_166127
|
1520004032NRG24080620230588324
|
2562982917
|
08/06/2023
|
Sanneppa Ramanna Hulasanatti
|
Sanneppa Ramanna Hulasanatti
|
1520004032WL005996
|
00652
|
PKGB0010647
|
2100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KN1520004032_090523APB_FTO_71095
|
1520004032NRG24090520230236297
|
1878657771
|
09/05/2023
|
Hanamavva Duragappa Harijan
|
Hanamavva Duragappa Harijan
|
1520004032WL002876
|
00652
|
PKGB0010647
|
1275
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KN1520004032_090523APB_FTO_71095
|
1520004032NRG24090520230236373
|
1878657447
|
09/05/2023
|
Sanneppa Ramanna Hulasanatti
|
Sanneppa Ramanna Hulasanatti
|
1520004032WL002876
|
00652
|
PKGB0010970
|
1275
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KN1520004032_090523APB_FTO_71095
|
1520004032NRG24090520230236385
|
1878657635
|
09/05/2023
|
yamanappa duragappa valad
|
yamanappa duragappa valad
|
1520004032WL002876
|
00415
|
SBIN0020213
|
510
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KN1520004032_010923FTO_367177
|
1520004032NRG24100620230614276
|
7336723500
|
01/09/2023
|
yamanappa duragappa valad
|
yamanappa duragappa valad
|
1520004WL0006260
|
00415
|
SBIN0020213
|
510
|
10/11/2023
|
No Such Account
|
1302
|
KN1520004032_010923FTO_367177
|
1520004032NRG24270720231039135
|
7336723491
|
01/09/2023
|
Laxmavva Hanamappa Goudra
|
Laxmavva Hanamappa Goudra
|
1520004WL0011452
|
00652
|
PKGB0010647
|
900
|
10/11/2023
|
No Such Account
|
1303
|
KN1520004032_010923FTO_367177
|
1520004032NRG24270720231039138
|
7336723492
|
01/09/2023
|
Laxmavva Hanamappa Goudra
|
Laxmavva Hanamappa Goudra
|
1520004WL0011452
|
00652
|
PKGB0010647
|
1855
|
10/11/2023
|
No Such Account
|
1304
|
KN1520004032_010923FTO_367177
|
1520004032NRG24270720231039142
|
7336723499
|
01/09/2023
|
yamanappa duragappa valad
|
yamanappa duragappa valad
|
1520004WL0011452
|
00415
|
SBIN0020213
|
1800
|
10/11/2023
|
No Such Account
|
1305
|
KN1520004032_010923FTO_367652
|
1520004032NRG24270720231039143
|
7336722222
|
01/09/2023
|
hanamavva ramappa harijan
|
hanamavva ramappa harijan
|
1520004WL0011452
|
00652
|
PKGB0010647
|
1855
|
10/11/2023
|
No Such Account
|
1306
|
KN1520004032_010923FTO_367652
|
1520004032NRG24270720231039146
|
7336722221
|
01/09/2023
|
hanamavva kallappa sangati
|
hanamavva kallappa sangati
|
1520004WL0011452
|
00652
|
PKGB0010647
|
1620
|
10/11/2023
|
No Such Account
|
1307
|
KN1520004032_010923FTO_367652
|
1520004032NRG24270720231039147
|
7336722223
|
01/09/2023
|
Irappa Nagappa Kumbar
|
Irappa Nagappa Kumbar
|
1520004WL0011452
|
00652
|
PKGB0010970
|
810
|
10/11/2023
|
No Such Account
|
1308
|
KN1520004032_010923FTO_367177
|
1520004032NRG24270720231039149
|
7336723490
|
01/09/2023
|
Annapurna Hanamanthappa Kuri
|
Annapurna Hanamanthappa Kuri
|
1520004WL0011452
|
00666
|
IDFB0080353
|
1300
|
10/11/2023
|
No Such Account
|
1309
|
KN1520004032_090523FTO_71085
|
1520004032NRG24090520230236478
|
1878575780
|
09/05/2023
|
Kalakamma Kunteppa Gadari
|
Kalakamma Kunteppa Gadari
|
1520004032WL002876
|
00415
|
SBIN0020213
|
255
|
26/05/2023
|
Account closed
|
1310
|
KN1520004032_090523APB_FTO_71095
|
1520004032NRG24090520230236549
|
1878657497
|
09/05/2023
|
sharanamma shankrappa
|
sharanamma shankrappa
|
1520004032WL002876
|
00691
|
IPOS0000001
|
1275
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KN1520004032_090523FTO_71085
|
1520004032NRG24090520230236596
|
1878575778
|
09/05/2023
|
Ayyappa Hanamanthappa Turavihal
|
Ayyappa Hanamanthappa Turavihal
|
1520004032WL002876
|
00415
|
SBIN0020213
|
765
|
26/05/2023
|
A/c Blocked or Frozen
|
1312
|
KN1520004032_230423FTO_32185
|
1520004032NRG24220420230053725
|
1746398020
|
23/04/2023
|
Rekha parasappa
|
Rekha parasappa
|
1520004032WL001306
|
00652
|
PKGB0010970
|
900
|
20/05/2023
|
No Such Account
|
1313
|
KN1520004032_220423APB_FTO_31825
|
1520004032NRG24220420230053848
|
1746671847
|
22/04/2023
|
Laxmavva Hanamappa Goudra
|
Laxmavva Hanamappa Goudra
|
1520004032WL001306
|
00652
|
PKGB0010647
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KN1520004032_230423FTO_32185
|
1520004032NRG24220420230053870
|
1746398009
|
23/04/2023
|
Hampavva Sharanappa Kuri
|
Hampavva Sharanappa Kuri
|
1520004032WL001306
|
00666
|
IDFB0080351
|
900
|
20/05/2023
|
Account closed
|
1315
|
KN1520004032_220623APB_FTO_202290
|
1520004032NRG24220620230737902
|
|
22/06/2023
|
hanamavva ramappa harijan
|
hanamavva ramappa harijan
|
1520004032WL007526
|
00652
|
PKGB0010970
|
1855
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KN1520004032_220623APB_FTO_202290
|
1520004032NRG24220620230738163
|
|
22/06/2023
|
Gurudevamma Yamanoorappa Bevinagida
|
Gurudevamma Yamanoorappa Bevinagida
|
1520004032WL007526
|
00652
|
PKGB0010647
|
1855
|
04/07/2023
|
A/c Blocked or Frozen
|
1317
|
KN1520004032_220623FTO_202275
|
1520004032NRG24220620230738212
|
|
22/06/2023
|
Iranna Dyamanna Badiger
|
Iranna Dyamanna Badiger
|
1520004032WL007526
|
00415
|
SBIN0020213
|
1060
|
04/07/2023
|
Account closed
|
1318
|
KN1520004032_220623APB_FTO_203502
|
1520004032NRG24220620230741062
|
|
22/06/2023
|
sharanamma shankrappa
|
sharanamma shankrappa
|
1520004032WL007557
|
00691
|
IPOS0000001
|
1890
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
KN1520004032_260523FTO_119513
|
1520004032NRG24230520230338994
|
1985821103
|
26/05/2023
|
Rekha parasappa
|
Rekha parasappa
|
1520004032WL003815
|
00652
|
PKGB0010970
|
1855
|
31/05/2023
|
No Such Account
|
1320
|
KN1520004032_260523FTO_119513
|
1520004032NRG24230520230339107
|
1985821121
|
26/05/2023
|
Ningajja Hanamanthappa Hulli
|
Ningajja Hanamanthappa Hulli
|
1520004032WL003815
|
00032
|
UTIB0001310
|
265
|
31/05/2023
|
No Such Account
|
1321
|
KN1520004032_260523APB_FTO_119534
|
1520004032NRG24230520230339202
|
1986420656
|
26/05/2023
|
Laxmavva Hanamappa Goudra
|
Laxmavva Hanamappa Goudra
|
1520004032WL003815
|
00652
|
PKGB0010647
|
1855
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KN1520004032_260523FTO_119513
|
1520004032NRG24230520230339232
|
1985821097
|
26/05/2023
|
Hampavva Sharanappa Kuri
|
Hampavva Sharanappa Kuri
|
1520004032WL003815
|
00666
|
IDFB0080351
|
1855
|
31/05/2023
|
Account closed
|
1323
|
KN1520004032_280623APB_FTO_215142
|
1520004032NRG24280620230788893
|
3284418691
|
28/06/2023
|
hanamavva kallappa sangati
|
hanamavva kallappa sangati
|
1520004032WL008154
|
00652
|
PKGB0010647
|
1620
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KN1520004032_280623APB_FTO_215142
|
1520004032NRG24280620230789140
|
3284418766
|
28/06/2023
|
Yamanappa Hanamappa Mukkappanavar
|
Yamanappa Hanamappa Mukkappanavar
|
1520004032WL008154
|
00415
|
SBIN0020213
|
1620
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KN1520004032_280623FTO_215115
|
1520004032NRG24280620230789326
|
3284183333
|
28/06/2023
|
Irappa Nagappa Kumbar
|
Irappa Nagappa Kumbar
|
1520004032WL008154
|
00415
|
SBIN0020213
|
810
|
10/07/2023
|
Account closed
|
1326
|
KN1520004032_280623APB_FTO_215142
|
1520004032NRG24280620230789361
|
3284419003
|
28/06/2023
|
Timmavva Ramanna Jarakunti
|
Timmavva Ramanna Jarakunti
|
1520004032WL008154
|
00415
|
SBIN0020213
|
1890
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KN1520004032_310523APB_FTO_138773
|
1520004032NRG24310520230458795
|
2084010763
|
31/05/2023
|
nagappa Bharamappa kambali
|
nagappa Bharamappa kambali
|
1520004032WL004853
|
00652
|
PKGB0010647
|
1300
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KN1520004032_310523APB_FTO_138773
|
1520004032NRG24310520230458838
|
2084010717
|
31/05/2023
|
Veerabhadragouda Maregouda gpudra
|
Veerabhadragouda Maregouda gpudra
|
1520004032WL004853
|
00415
|
SBIN0040838
|
1820
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KN1520004033_050523APB_FTO_62636
|
1520004033NRG24050520230192395
|
1817756347
|
05/05/2023
|
Ningappa
|
Ningappa
|
1520004033WL002563
|
00652
|
PKGB0010647
|
1890
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KN1520004033_050523APB_FTO_62636
|
1520004033NRG24050520230192500
|
1817756032
|
05/05/2023
|
Bhimamma Hanamappa Ealaguddad
|
Bhimamma Hanamappa Ealaguddad
|
1520004033WL002564
|
00652
|
PKGB0010647
|
2160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KN1520004033_050523FTO_62638
|
1520004033NRG24050520230192591
|
1817975122
|
05/05/2023
|
Kotrappa
|
Kotrappa
|
1520004033WL002566
|
00652
|
PKGB0010647
|
1890
|
24/05/2023
|
No Such Account
|
1332
|
KN1520004033_050523APB_FTO_62636
|
1520004033NRG24050520230192659
|
1817755968
|
05/05/2023
|
hanamavva
|
hanamavva
|
1520004033WL002566
|
00652
|
PKGB0010647
|
1620
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KN1520004033_050523APB_FTO_62636
|
1520004033NRG24050520230192740
|
1817756277
|
05/05/2023
|
Balappa
|
Balappa
|
1520004033WL002566
|
00652
|
PKGB0010647
|
1620
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KN1520004033_050523FTO_62638
|
1520004033NRG24050520230192825
|
1817975163
|
05/05/2023
|
Santosh Gururaj Hadapad
|
Santosh Gururaj Hadapad
|
1520004033WL002567
|
00415
|
SBIN0009752
|
1620
|
24/05/2023
|
Account closed
|
1335
|
KN1520004033_050623APB_FTO_156257
|
1520004033NRG24050620230540006
|
2566811608
|
05/06/2023
|
Atalsab Husainsab Gadedar
|
Atalsab Husainsab Gadedar
|
1520004033WL005540
|
00652
|
PKGB0010647
|
2212
|
15/06/2023
|
Account closed
|
1336
|
KN1520004033_050623APB_FTO_156257
|
1520004033NRG24050620230540009
|
2566811609
|
05/06/2023
|
Atalsab Husainsab Gadedar
|
Atalsab Husainsab Gadedar
|
1520004033WL005540
|
00652
|
PKGB0010647
|
316
|
15/06/2023
|
Account closed
|
1337
|
KN1520004033_120523FTO_75729
|
1520004033NRG24120520230268620
|
1818878552
|
12/05/2023
|
Santosh Gururaj Hadapad
|
Santosh Gururaj Hadapad
|
1520004033WL003147
|
00415
|
SBIN0009752
|
2114
|
24/05/2023
|
Account closed
|
1338
|
KN1520004033_120523APB_FTO_75723
|
1520004033NRG24120520230268833
|
1819672525
|
12/05/2023
|
Bhimamma Hanamappa Ealaguddad
|
Bhimamma Hanamappa Ealaguddad
|
1520004033WL003148
|
00652
|
PKGB0010647
|
1812
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1520004033_120523APB_FTO_76065
|
1520004033NRG24120520230270865
|
1819590918
|
12/05/2023
|
Balappa
|
Balappa
|
1520004033WL003163
|
00652
|
PKGB0010647
|
2114
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KN1520004033_120523APB_FTO_76065
|
1520004033NRG24120520230270794
|
1819591151
|
12/05/2023
|
hanamavva
|
hanamavva
|
1520004033WL003163
|
00652
|
PKGB0010647
|
2114
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KN1520004033_120523FTO_76071
|
1520004033NRG24120520230270736
|
1818885218
|
12/05/2023
|
Kotrappa
|
Kotrappa
|
1520004033WL003163
|
00652
|
PKGB0010647
|
1812
|
24/05/2023
|
No Such Account
|
1342
|
KN1520004033_120523APB_FTO_76065
|
1520004033NRG24120520230269993
|
1819591062
|
12/05/2023
|
Ningappa
|
Ningappa
|
1520004033WL003156
|
00652
|
PKGB0010647
|
2114
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KN1520004033_240423FTO_33324
|
1520004033NRG24240420230057304
|
1746400245
|
24/04/2023
|
Santosh Gururaj Hadapad
|
Santosh Gururaj Hadapad
|
1520004033WL001370
|
00415
|
SBIN0009752
|
2135
|
20/05/2023
|
Account closed
|
1344
|
KN1520004033_240423FTO_33324
|
1520004033NRG24240420230057399
|
1746400256
|
24/04/2023
|
Yamanoorappa Mariyappa
|
Yamanoorappa Mariyappa
|
1520004033WL001372
|
00032
|
UTIB0001310
|
2135
|
20/05/2023
|
Account closed
|
1345
|
KN1520004033_240423APB_FTO_33311
|
1520004033NRG24240420230057523
|
1746837425
|
24/04/2023
|
hanamavva
|
hanamavva
|
1520004033WL001372
|
00652
|
PKGB0010647
|
2135
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KN1520004033_240423APB_FTO_33311
|
1520004033NRG24240420230057996
|
1746837419
|
24/04/2023
|
Balappa
|
Balappa
|
1520004033WL001373
|
00652
|
PKGB0010647
|
2135
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KN1520004033_250523FTO_117066
|
1520004033NRG24250520230383981
|
1985817136
|
25/05/2023
|
Dyamanna
|
Dyamanna
|
1520004033WL004176
|
00652
|
PKGB0010647
|
1812
|
31/05/2023
|
No Such Account
|
1348
|
KN1520004033_240423APB_FTO_33300
|
1520004033NRG24240420230057658
|
1746837194
|
24/04/2023
|
Ningappa
|
Ningappa
|
1520004033WL001372
|
00652
|
PKGB0010647
|
2135
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KN1520004033_280723FTO_301379
|
1520004033NRG24270720231039696
|
7369670914
|
28/07/2023
|
Hanamavva Duragappa Mandlgeri
|
Hanamavva Duragappa Mandlgeri
|
1520004WL0011459
|
00652
|
PKGB0010647
|
1812
|
10/11/2023
|
Account closed
|
1350
|
KN1520004033_280723FTO_301379
|
1520004033NRG24270720231039697
|
7369670915
|
28/07/2023
|
Hanamavva Duragappa Mandlgeri
|
Hanamavva Duragappa Mandlgeri
|
1520004WL0011459
|
00652
|
PKGB0010647
|
1890
|
10/11/2023
|
Account closed
|
1351
|
KN1520004033_300623APB_FTO_220475
|
1520004033NRG24280620230790110
|
3375556108
|
30/06/2023
|
Molabhi
|
Molabhi
|
1520004033WL008160
|
00652
|
PKGB0010647
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
KN1520004033_300623APB_FTO_220475
|
1520004033NRG24280620230790127
|
3375556354
|
30/06/2023
|
Chanamma
|
Chanamma
|
1520004033WL008160
|
00652
|
PKGB0010647
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KN1520004033_300623APB_FTO_220475
|
1520004033NRG24280620230790148
|
3375556189
|
30/06/2023
|
Nagappa Balappa Ealugudda
|
Nagappa Balappa Ealugudda
|
1520004033WL008160
|
00652
|
PKGB0010647
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KN1520004033_300623APB_FTO_220399
|
1520004033NRG24280620230790189
|
3375518113
|
30/06/2023
|
Ruksana Husenasaba Nidagundi
|
Ruksana Husenasaba Nidagundi
|
1520004033WL008160
|
00652
|
PKGB0010647
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KN1520004033_300623APB_FTO_220399
|
1520004033NRG24280620230790634
|
3375518111
|
30/06/2023
|
Yankavva Duragappa Gollar
|
Yankavva Duragappa Gollar
|
1520004033WL008161
|
00652
|
PKGB0010647
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KN1520004034_020523APB_FTO_51734
|
1520004034NRG24010520230124933
|
1817838514
|
02/05/2023
|
Kavita
|
Kavita
|
1520004034WL002046
|
00078
|
CNRB0011810
|
309
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KN1520004034_020523FTO_51733
|
1520004034NRG24010520230124938
|
1818041559
|
02/05/2023
|
Basappa
|
Basappa
|
1520004034WL002047
|
00078
|
CNRB0011810
|
1575
|
24/05/2023
|
No Such Account
|
1358
|
KN1520004034_020523FTO_51733
|
1520004034NRG24010520230124965
|
1818041550
|
02/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520004034WL002047
|
00522
|
CNRB000PGB1
|
2205
|
24/05/2023
|
No Such Account
|
1359
|
KN1520004034_020523APB_FTO_51734
|
1520004034NRG24010520230125006
|
1817838525
|
02/05/2023
|
Annapurna
|
Annapurna
|
1520004034WL002047
|
00078
|
CNRB0011810
|
2205
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KN1520004034_020523FTO_51733
|
1520004034NRG24010520230125031
|
1818041552
|
02/05/2023
|
mariyappa duragappa
|
mariyappa duragappa
|
1520004034WL002047
|
00522
|
CNRB000PGB1
|
1575
|
24/05/2023
|
No Such Account
|
1361
|
KN1520004034_020523FTO_51733
|
1520004034NRG24010520230125032
|
1818041553
|
02/05/2023
|
mariyappa duragappa
|
mariyappa duragappa
|
1520004034WL002047
|
00522
|
CNRB000PGB1
|
1575
|
24/05/2023
|
No Such Account
|
1362
|
KN1520004034_020523FTO_51733
|
1520004034NRG24010520230125037
|
1818041551
|
02/05/2023
|
balamma
|
balamma
|
1520004034WL002047
|
00522
|
CNRB000PGB1
|
1575
|
24/05/2023
|
No Such Account
|
1363
|
KN1520004034_020623APB_FTO_149645
|
1520004034NRG24020620230497279
|
2312678048
|
02/06/2023
|
Renuka
|
Renuka
|
1520004034WL005169
|
00078
|
CNRB0011810
|
1878
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KN1520004034_020623FTO_149616
|
1520004034NRG24020620230497350
|
2311790037
|
02/06/2023
|
Adiveppa
|
Adiveppa
|
1520004034WL005169
|
00652
|
PKGB0010668
|
1878
|
08/06/2023
|
No Such Account
|
1365
|
KN1520004034_020623APB_FTO_149645
|
1520004034NRG24020620230497396
|
2312678121
|
02/06/2023
|
Annapurna
|
Annapurna
|
1520004034WL005169
|
00078
|
CNRB0011810
|
1878
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KN1520004034_020623APB_FTO_150548
|
1520004034NRG24020620230504711
|
2312867650
|
02/06/2023
|
Kamalavva
|
Kamalavva
|
1520004034WL005242
|
00078
|
CNRB0011810
|
1565
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
KN1520004034_060523APB_FTO_63554
|
1520004034NRG24050520230194553
|
1818356091
|
06/05/2023
|
Iranna
|
Iranna
|
1520004034WL002579
|
00078
|
CNRB0011810
|
1160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KN1520004034_060523APB_FTO_63558
|
1520004034NRG24060520230195966
|
1818380996
|
06/05/2023
|
Annapurna
|
Annapurna
|
1520004034WL002587
|
00078
|
CNRB0011810
|
580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KN1520004034_060523APB_FTO_63566
|
1520004034NRG24060520230196276
|
1817680376
|
06/05/2023
|
Mailappa
|
Mailappa
|
1520004034WL002589
|
00078
|
CNRB0011810
|
285
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KN1520004034_060523APB_FTO_63566
|
1520004034NRG24060520230196279
|
1817680377
|
06/05/2023
|
Mailappa
|
Mailappa
|
1520004034WL002589
|
00078
|
CNRB0011810
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KN1520004034_060523FTO_63564
|
1520004034NRG24060520230196349
|
1818016043
|
06/05/2023
|
irappa
|
irappa
|
1520004034WL002589
|
00522
|
CNRB000PGB1
|
285
|
24/05/2023
|
No Such Account
|
1372
|
KN1520004034_060523FTO_63564
|
1520004034NRG24060520230196351
|
1818016042
|
06/05/2023
|
irappa
|
irappa
|
1520004034WL002589
|
00522
|
CNRB000PGB1
|
1140
|
24/05/2023
|
No Such Account
|
1373
|
KN1520004034_060523FTO_65366
|
1520004034NRG24060520230207800
|
1817990649
|
06/05/2023
|
ESAPPA BHARAMAPPA HOGAR
|
ESAPPA BHARAMAPPA HOGAR
|
1520004034WL002666
|
00522
|
CNRB000PGB1
|
3160
|
24/05/2023
|
No Such Account
|
1374
|
KN1520004034_090523FTO_70821
|
1520004034NRG24090520230233170
|
1817977422
|
09/05/2023
|
Basappa
|
Basappa
|
1520004034WL002850
|
00078
|
CNRB0011810
|
1860
|
24/05/2023
|
No Such Account
|
1375
|
KN1520004034_090523FTO_70821
|
1520004034NRG24090520230233261
|
1817977416
|
09/05/2023
|
mariyappa duragappa
|
mariyappa duragappa
|
1520004034WL002850
|
00522
|
CNRB000PGB1
|
1860
|
24/05/2023
|
No Such Account
|
1376
|
KN1520004034_090523FTO_70821
|
1520004034NRG24090520230233262
|
1817977417
|
09/05/2023
|
mariyappa duragappa
|
mariyappa duragappa
|
1520004034WL002850
|
00522
|
CNRB000PGB1
|
1860
|
24/05/2023
|
No Such Account
|
1377
|
KN1520004034_090523FTO_70821
|
1520004034NRG24090520230233269
|
1817977415
|
09/05/2023
|
balamma
|
balamma
|
1520004034WL002850
|
00522
|
CNRB000PGB1
|
1860
|
24/05/2023
|
No Such Account
|
1378
|
KN1520004034_090523APB_FTO_71012
|
1520004034NRG24090520230234617
|
1817744174
|
09/05/2023
|
Annapurna
|
Annapurna
|
1520004034WL002862
|
00078
|
CNRB0011810
|
1550
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KN1520004034_090623APB_FTO_168658
|
1520004034NRG24090620230598205
|
2566270272
|
09/06/2023
|
Savitravva
|
Savitravva
|
1520004034WL006117
|
00078
|
CNRB0011810
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KN1520004034_011223FTO_551854
|
1520004034NRG24271120231215978
|
9000861927
|
01/12/2023
|
Yallavva
|
Yallavva
|
1520004WL0018182
|
00522
|
CNRB000PGB1
|
1866
|
01/01/2024
|
No Such Account
|
1381
|
KN1520004034_011223FTO_551854
|
1520004034NRG24271120231215979
|
9000861926
|
01/12/2023
|
ESAPPA BHARAMAPPA HOGAR
|
ESAPPA BHARAMAPPA HOGAR
|
1520004WL0018182
|
00522
|
CNRB000PGB1
|
3160
|
01/01/2024
|
No Such Account
|
1382
|
KN1520004034_010923FTO_366883
|
1520004034NRG24280720231046971
|
7336718809
|
01/09/2023
|
Yallavva
|
Yallavva
|
1520004WL0011592
|
00522
|
CNRB000PGB1
|
1866
|
10/11/2023
|
No Such Account
|
1383
|
KN1520004034_010923FTO_366883
|
1520004034NRG24280720231046972
|
7336718804
|
01/09/2023
|
ESAPPA BHARAMAPPA HOGAR
|
ESAPPA BHARAMAPPA HOGAR
|
1520004WL0011592
|
00522
|
CNRB000PGB1
|
3160
|
10/11/2023
|
No Such Account
|
1384
|
KN1520004034_010923FTO_366883
|
1520004034NRG24280720231046973
|
7336718805
|
01/09/2023
|
irappa
|
irappa
|
1520004WL0011592
|
00522
|
CNRB000PGB1
|
1140
|
10/11/2023
|
No Such Account
|
1385
|
KN1520004034_010923FTO_366883
|
1520004034NRG24280720231046974
|
7336718806
|
01/09/2023
|
irappa
|
irappa
|
1520004WL0011592
|
00522
|
CNRB000PGB1
|
285
|
10/11/2023
|
No Such Account
|
1386
|
KN1520004034_010923FTO_366883
|
1520004034NRG24280720231046975
|
7336718807
|
01/09/2023
|
irappa
|
irappa
|
1520004WL0011592
|
00522
|
CNRB000PGB1
|
1240
|
10/11/2023
|
No Such Account
|
1387
|
KN1520004034_010923FTO_366883
|
1520004034NRG24280720231046976
|
7336718808
|
01/09/2023
|
irappa
|
irappa
|
1520004WL0011592
|
00522
|
CNRB000PGB1
|
1200
|
10/11/2023
|
No Such Account
|
1388
|
KN1520004034_010923FTO_366883
|
1520004034NRG24280720231046977
|
7336718803
|
01/09/2023
|
mudakappa hadapad
|
mudakappa hadapad
|
1520004WL0011592
|
00522
|
CNRB000PGB1
|
2156
|
10/11/2023
|
No Such Account
|
1389
|
KN1520004034_110523APB_FTO_72568
|
1520004034NRG24110520230251025
|
1942894480
|
11/05/2023
|
ShaShikal
|
ShaShikal
|
1520004034WL002983
|
00078
|
CNRB0011810
|
2170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KN1520004034_110523APB_FTO_72737
|
1520004034NRG24110520230253450
|
1942902193
|
11/05/2023
|
Mailappa
|
Mailappa
|
1520004034WL003012
|
00078
|
CNRB0011810
|
1240
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KN1520004034_110523FTO_72700
|
1520004034NRG24110520230253490
|
1944456737
|
11/05/2023
|
irappa
|
irappa
|
1520004034WL003012
|
00522
|
CNRB000PGB1
|
1240
|
30/05/2023
|
No Such Account
|
1392
|
KN1520004034_110523FTO_72700
|
1520004034NRG24110520230253502
|
1944456736
|
11/05/2023
|
basappa
|
basappa
|
1520004034WL003012
|
00522
|
CNRB000PGB1
|
1240
|
30/05/2023
|
No Such Account
|
1393
|
KN1520004034_110523FTO_73219
|
1520004034NRG24110520230257399
|
1942747586
|
11/05/2023
|
devakka
|
devakka
|
1520004034WL003035
|
00522
|
CNRB000PGB1
|
1240
|
30/05/2023
|
No Such Account
|
1394
|
KN1520004034_150723FTO_262646
|
1520004034NRG24140720230944960
|
3601592896
|
15/07/2023
|
Yallavva
|
Yallavva
|
1520004WL0010002
|
00522
|
CNRB000PGB1
|
1866
|
20/07/2023
|
No Such Account
|
1395
|
KN1520004034_150723FTO_262646
|
1520004034NRG24140720230944966
|
3601592890
|
15/07/2023
|
mudakappa hadapad
|
mudakappa hadapad
|
1520004WL0010002
|
00522
|
CNRB000PGB1
|
2156
|
20/07/2023
|
No Such Account
|
1396
|
KN1520004034_160124FTO_695789
|
1520004034NRG24150120241313165
|
1738015400
|
16/01/2024
|
Yallavva
|
Yallavva
|
1520004WL0021551
|
00078
|
CNRB0011810
|
1866
|
13/03/2024
|
No Such Account
|
1397
|
KN1520004034_190523APB_FTO_99096
|
1520004034NRG24190520230317391
|
1858145114
|
19/05/2023
|
Kavita
|
Kavita
|
1520004034WL003598
|
00078
|
CNRB0011810
|
4635
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KN1520004034_190523APB_FTO_99155
|
1520004034NRG24190520230317593
|
1858892343
|
19/05/2023
|
ShaShikal
|
ShaShikal
|
1520004034WL003602
|
00078
|
CNRB0011810
|
1836
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
KN1520004034_200623APB_FTO_196714
|
1520004034NRG24200620230710445
|
2808886088
|
20/06/2023
|
Renuka
|
Renuka
|
1520004034WL007213
|
00078
|
CNRB0011810
|
4082
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
KN1520004034_200623APB_FTO_196714
|
1520004034NRG24200620230710496
|
2808886116
|
20/06/2023
|
Annapurna
|
Annapurna
|
1520004034WL007213
|
00078
|
CNRB0011810
|
4082
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KN1520004034_200623APB_FTO_196729
|
1520004034NRG24200620230710874
|
2808883850
|
20/06/2023
|
Savitravva
|
Savitravva
|
1520004034WL007215
|
00078
|
CNRB0011810
|
2512
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KN1520004034_150723FTO_262646
|
1520004034NRG24200620230714069
|
3601592891
|
15/07/2023
|
ESAPPA BHARAMAPPA HOGAR
|
ESAPPA BHARAMAPPA HOGAR
|
1520004WL0007282
|
00522
|
CNRB000PGB1
|
3160
|
20/07/2023
|
No Such Account
|
1403
|
KN1520004034_150723FTO_262646
|
1520004034NRG24200620230714070
|
3601592892
|
15/07/2023
|
irappa
|
irappa
|
1520004WL0007282
|
00522
|
CNRB000PGB1
|
1140
|
20/07/2023
|
No Such Account
|
1404
|
KN1520004034_150723FTO_262646
|
1520004034NRG24200620230714071
|
3601592893
|
15/07/2023
|
irappa
|
irappa
|
1520004WL0007282
|
00522
|
CNRB000PGB1
|
285
|
20/07/2023
|
No Such Account
|
1405
|
KN1520004034_150723FTO_262646
|
1520004034NRG24200620230714072
|
3601592895
|
15/07/2023
|
irappa
|
irappa
|
1520004WL0007282
|
00522
|
CNRB000PGB1
|
1200
|
20/07/2023
|
No Such Account
|
1406
|
KN1520004034_150723FTO_262646
|
1520004034NRG24200620230714073
|
3601592894
|
15/07/2023
|
irappa
|
irappa
|
1520004WL0007282
|
00522
|
CNRB000PGB1
|
1240
|
20/07/2023
|
No Such Account
|
1407
|
KN1520004034_230523APB_FTO_107577
|
1520004034NRG24230520230341953
|
1903283261
|
23/05/2023
|
Mailappa
|
Mailappa
|
1520004034WL003836
|
00078
|
CNRB0011810
|
1500
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KN1520004034_230523FTO_107570
|
1520004034NRG24230520230341995
|
1904987250
|
23/05/2023
|
irappa
|
irappa
|
1520004034WL003836
|
00522
|
CNRB000PGB1
|
1200
|
27/05/2023
|
No Such Account
|
1409
|
KN1520004034_240523FTO_110120
|
1520004034NRG24230520230342049
|
1904989962
|
24/05/2023
|
Basappa
|
Basappa
|
1520004034WL003838
|
00078
|
CNRB0011810
|
2100
|
27/05/2023
|
No Such Account
|
1410
|
KN1520004034_240523FTO_110120
|
1520004034NRG24230520230342143
|
1904989953
|
24/05/2023
|
mariyappa duragappa
|
mariyappa duragappa
|
1520004034WL003838
|
00522
|
CNRB000PGB1
|
2100
|
27/05/2023
|
No Such Account
|
1411
|
KN1520004034_240523FTO_110120
|
1520004034NRG24230520230342144
|
1904989954
|
24/05/2023
|
mariyappa duragappa
|
mariyappa duragappa
|
1520004034WL003838
|
00522
|
CNRB000PGB1
|
2100
|
27/05/2023
|
No Such Account
|
1412
|
KN1520004034_240523FTO_110120
|
1520004034NRG24230520230342151
|
1904989952
|
24/05/2023
|
balamma
|
balamma
|
1520004034WL003838
|
00522
|
CNRB000PGB1
|
2100
|
27/05/2023
|
No Such Account
|
1413
|
KN1520004034_240523FTO_110194
|
1520004034NRG24240520230353541
|
1904989829
|
24/05/2023
|
devakka
|
devakka
|
1520004034WL003900
|
00522
|
CNRB000PGB1
|
1800
|
27/05/2023
|
No Such Account
|
1414
|
KN1520004034_240523FTO_110194
|
1520004034NRG24240520230353562
|
1904989831
|
24/05/2023
|
ningappa
|
ningappa
|
1520004034WL003900
|
00522
|
CNRB000PGB1
|
1800
|
27/05/2023
|
No Such Account
|
1415
|
KN1520004034_240523FTO_110194
|
1520004034NRG24240520230353591
|
1904989830
|
24/05/2023
|
anetha
|
anetha
|
1520004034WL003900
|
00522
|
CNRB000PGB1
|
1800
|
27/05/2023
|
No Such Account
|
1416
|
KN1520004034_240523APB_FTO_110288
|
1520004034NRG24240520230353866
|
1904726348
|
24/05/2023
|
Renuka
|
Renuka
|
1520004034WL003903
|
00078
|
CNRB0011810
|
1800
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KN1520004034_240523APB_FTO_110288
|
1520004034NRG24240520230353978
|
1904726266
|
24/05/2023
|
Annapurna
|
Annapurna
|
1520004034WL003903
|
00078
|
CNRB0011810
|
1800
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KN1520004034_250423APB_FTO_37868
|
1520004034NRG24250420230076079
|
1746977922
|
25/04/2023
|
Iranna
|
Iranna
|
1520004034WL001551
|
00078
|
CNRB0011810
|
2205
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KN1520004034_260423FTO_40450
|
1520004034NRG24260420230085414
|
1746425931
|
26/04/2023
|
renavva
|
renavva
|
1520004034WL001619
|
00522
|
CNRB000PGB1
|
2065
|
20/05/2023
|
No Such Account
|
1420
|
KN1520004034_260423FTO_40450
|
1520004034NRG24260420230085415
|
1746425932
|
26/04/2023
|
renavva
|
renavva
|
1520004034WL001619
|
00522
|
CNRB000PGB1
|
2065
|
20/05/2023
|
No Such Account
|
1421
|
KN1520004034_290523APB_FTO_126457
|
1520004034NRG24290520230421299
|
2081726684
|
29/05/2023
|
Savitravva
|
Savitravva
|
1520004034WL004530
|
00078
|
CNRB0011814
|
1530
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KN1520004034_300623APB_FTO_220075
|
1520004034NRG24300620230826145
|
3284865277
|
30/06/2023
|
basappa
|
basappa
|
1520004034WL008437
|
00078
|
CNRB0011810
|
3388
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KN1520004034_300623APB_FTO_220075
|
1520004034NRG24300620230826157
|
3284865325
|
30/06/2023
|
ShaShikal
|
ShaShikal
|
1520004034WL008437
|
00078
|
CNRB0011810
|
3388
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KN1520004034_300623APB_FTO_220204
|
1520004034NRG24300620230826984
|
3284256110
|
30/06/2023
|
Devamma
|
Devamma
|
1520004034WL008448
|
00078
|
CNRB0011810
|
2464
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KN1520004034_300623APB_FTO_220204
|
1520004034NRG24300620230827015
|
3284256057
|
30/06/2023
|
iranna
|
iranna
|
1520004034WL008448
|
00078
|
CNRB0011810
|
2464
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KN1520004034_300623FTO_220176
|
1520004034NRG24300620230827053
|
3284190186
|
30/06/2023
|
mudakappa hadapad
|
mudakappa hadapad
|
1520004034WL008448
|
00522
|
CNRB000PGB1
|
2156
|
10/07/2023
|
No Such Account
|
1427
|
KN1520004034_300623FTO_220560
|
1520004034NRG24300620230829079
|
3284189601
|
30/06/2023
|
Yallavva
|
Yallavva
|
1520004034WL008472
|
00522
|
CNRB000PGB1
|
1866
|
10/07/2023
|
No Such Account
|
1428
|
KN1520004034_300623APB_FTO_220578
|
1520004034NRG24300620230829150
|
3284786769
|
30/06/2023
|
Basavaraj
|
Basavaraj
|
1520004034WL008472
|
00415
|
SBIN0020222
|
2177
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KN1520004034_300623APB_FTO_220878
|
1520004034NRG24300620230831511
|
3284796862
|
30/06/2023
|
Ramajan begam
|
Ramajan begam
|
1520004034WL008495
|
00078
|
CNRB0011810
|
1848
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KN1520004034_300623APB_FTO_221436
|
1520004034NRG24300620230834641
|
3284546320
|
30/06/2023
|
Savitravva
|
Savitravva
|
1520004034WL008529
|
00078
|
CNRB0011810
|
1555
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KN1520004035_040523APB_FTO_58017
|
1520004035NRG24020520230145941
|
1817675698
|
04/05/2023
|
Hanamayya
|
Hanamayya
|
1520004035WL002250
|
00652
|
PKGB0010556
|
1250
|
24/05/2023
|
Account closed
|
1432
|
KN1520004035_040523APB_FTO_58009
|
1520004035NRG24020520230145979
|
1818144652
|
04/05/2023
|
rangamma
|
rangamma
|
1520004035WL002250
|
00652
|
PKGB0010556
|
1750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KN1520004035_040523APB_FTO_58009
|
1520004035NRG24020520230146027
|
1818144524
|
04/05/2023
|
manjappa
|
manjappa
|
1520004035WL002250
|
00652
|
PKGB0010556
|
1750
|
24/05/2023
|
Account closed
|
1434
|
KN1520004035_040523APB_FTO_58009
|
1520004035NRG24020520230146092
|
1818145064
|
04/05/2023
|
sharanappa
|
sharanappa
|
1520004035WL002250
|
00652
|
PKGB0010556
|
1750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KN1520004035_020623APB_FTO_148514
|
1520004035NRG24020620230492029
|
2311860088
|
02/06/2023
|
hanamantappa
|
hanamantappa
|
1520004035WL005119
|
00652
|
PKGB0010556
|
1860
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KN1520004035_110523APB_FTO_73589
|
1520004035NRG24090520230241181
|
1817789890
|
11/05/2023
|
sharanappa
|
sharanappa
|
1520004035WL002925
|
00652
|
PKGB0010556
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KN1520004035_110523APB_FTO_73589
|
1520004035NRG24090520230241183
|
1817789856
|
11/05/2023
|
hanamantappa
|
hanamantappa
|
1520004035WL002925
|
00652
|
PKGB0010556
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KN1520004035_120623FTO_172462
|
1520004035NRG24120620230618405
|
2620536781
|
12/06/2023
|
Shilpa
|
Shilpa
|
1520004035WL006291
|
00666
|
IDFB0080351
|
2030
|
17/06/2023
|
No Such Account
|
1439
|
KN1520004035_190523APB_FTO_98241
|
1520004035NRG24150520230295067
|
1857135162
|
19/05/2023
|
Hanamayya
|
Hanamayya
|
1520004035WL003368
|
00652
|
PKGB0010556
|
2100
|
25/05/2023
|
Account closed
|
1440
|
KN1520004035_190523APB_FTO_98241
|
1520004035NRG24150520230295104
|
1857135654
|
19/05/2023
|
rangamma
|
rangamma
|
1520004035WL003368
|
00652
|
PKGB0010556
|
2100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KN1520004035_190523APB_FTO_98241
|
1520004035NRG24150520230295150
|
1857135150
|
19/05/2023
|
manjappa
|
manjappa
|
1520004035WL003368
|
00652
|
PKGB0010556
|
2100
|
25/05/2023
|
Account closed
|
1442
|
KN1520004035_190523APB_FTO_98306
|
1520004035NRG24190520230316385
|
1856294009
|
19/05/2023
|
SHIVANAMMA
|
SHIVANAMMA
|
1520004035WL003586
|
00652
|
PKGB0010733
|
1890
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KN1520004035_190523FTO_98416
|
1520004035NRG24190520230316394
|
1856001608
|
19/05/2023
|
rajashekhara
|
rajashekhara
|
1520004035WL003586
|
00522
|
CNRB000PGB1
|
1890
|
25/05/2023
|
No Such Account
|
1444
|
KN1520004035_230623FTO_204274
|
1520004035NRG24200620230714055
|
2861420080
|
23/06/2023
|
NIRMAL
|
NIRMAL
|
1520004WL0007281
|
00522
|
CNRB000PGB1
|
1750
|
30/06/2023
|
No Such Account
|
1445
|
KN1520004035_230623FTO_204274
|
1520004035NRG24200620230714059
|
2861420082
|
23/06/2023
|
NIRMAL
|
NIRMAL
|
1520004WL0007281
|
00522
|
CNRB000PGB1
|
2100
|
30/06/2023
|
No Such Account
|
1446
|
KN1520004035_230623FTO_204274
|
1520004035NRG24200620230714064
|
2861420079
|
23/06/2023
|
NIRMAL
|
NIRMAL
|
1520004WL0007281
|
00522
|
CNRB000PGB1
|
2240
|
30/06/2023
|
No Such Account
|
1447
|
KN1520004035_230623FTO_204274
|
1520004035NRG24200620230714068
|
2861420081
|
23/06/2023
|
Shilpa
|
Shilpa
|
1520004WL0007281
|
00522
|
CNRB000PGB1
|
2030
|
30/06/2023
|
No Such Account
|
1448
|
KN1520004035_220623APB_FTO_202284
|
1520004035NRG24220620230736807
|
2866539686
|
22/06/2023
|
SHIVANAMMA
|
SHIVANAMMA
|
1520004035WL007518
|
00652
|
PKGB0010733
|
1750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KN1520004035_250523APB_FTO_117077
|
1520004035NRG24250520230381578
|
1986067828
|
25/05/2023
|
SHIVANAMMA
|
SHIVANAMMA
|
1520004035WL004158
|
00652
|
PKGB0010733
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KN1520004035_250523FTO_117004
|
1520004035NRG24250520230381586
|
1985810514
|
25/05/2023
|
rajashekhara
|
rajashekhara
|
1520004035WL004158
|
00522
|
CNRB000PGB1
|
1800
|
31/05/2023
|
No Such Account
|
1451
|
KN1520004035_250523APB_FTO_117005
|
1520004035NRG24250520230381987
|
1986550618
|
25/05/2023
|
sharanappa
|
sharanappa
|
1520004035WL004159
|
00652
|
PKGB0010556
|
2790
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KN1520004035_250523APB_FTO_117005
|
1520004035NRG24250520230381989
|
1986550589
|
25/05/2023
|
hanamantappa
|
hanamantappa
|
1520004035WL004159
|
00652
|
PKGB0010556
|
2320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KN1520004035_250623FTO_207861
|
1520004035NRG24250620230753908
|
|
25/06/2023
|
Shilpa
|
Shilpa
|
1520004035WL007693
|
00522
|
CNRB000PGB1
|
1820
|
04/07/2023
|
No Such Account
|
1454
|
KN1520004035_270523APB_FTO_122583
|
1520004035NRG24260520230408988
|
1986325623
|
27/05/2023
|
Hanumayya
|
Hanumayya
|
1520004035WL004400
|
00176
|
IDIB000K332
|
2320
|
31/05/2023
|
Account closed
|
1455
|
KN1520004035_270523APB_FTO_122583
|
1520004035NRG24260520230409006
|
1986325532
|
27/05/2023
|
rangamma
|
rangamma
|
1520004035WL004400
|
00652
|
PKGB0010556
|
2320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KN1520004035_270523APB_FTO_122583
|
1520004035NRG24260520230409026
|
1986325556
|
27/05/2023
|
NIRMAL
|
NIRMAL
|
1520004035WL004400
|
00652
|
PKGB0010556
|
2240
|
31/05/2023
|
Account closed
|
1457
|
KN1520004036_200623FTO_196814
|
1520004036NRG22120820210598914
|
2808612612
|
20/06/2023
|
Basavaraja
|
Basavaraja
|
1520004WL012322
|
00652
|
PKGB0010974
|
1445
|
28/06/2023
|
No Such Account
|
1458
|
KN1520004036_200623FTO_196741
|
1520004036NRG23300320231244323
|
2806277613
|
20/06/2023
|
Duaragavva
|
Duaragavva
|
1520004036WL031556
|
00652
|
PKGB0010859
|
4326
|
28/06/2023
|
Account closed
|
1459
|
KN1520004036_020623FTO_150794
|
1520004036NRG24020620230507783
|
2311795024
|
02/06/2023
|
Mallappa
|
Mallappa
|
1520004036WL005265
|
00415
|
SBIN0020222
|
2163
|
08/06/2023
|
No Such Account
|
1460
|
KN1520004036_020623APB_FTO_150813
|
1520004036NRG24020620230507806
|
2314018057
|
02/06/2023
|
Vidya
|
Vidya
|
1520004036WL005265
|
00652
|
PKGB0010859
|
2163
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KN1520004036_060523FTO_65063
|
1520004036NRG24060520230205429
|
1817978216
|
06/05/2023
|
Mallappa
|
Mallappa
|
1520004036WL002654
|
00415
|
SBIN0020222
|
2135
|
24/05/2023
|
Account closed
|
1462
|
KN1520004036_060523APB_FTO_65121
|
1520004036NRG24060520230205449
|
1817869688
|
06/05/2023
|
Vidya
|
Vidya
|
1520004036WL002654
|
00652
|
PKGB0010859
|
2135
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KN1520004036_200623FTO_196738
|
1520004036NRG24060620230555290
|
2808613182
|
20/06/2023
|
Mallappa
|
Mallappa
|
1520004WL0005670
|
00415
|
SBIN0020222
|
2163
|
28/06/2023
|
No Such Account
|
1464
|
KN1520004036_200623FTO_196738
|
1520004036NRG24060620230555291
|
2808613178
|
20/06/2023
|
Vidya
|
Vidya
|
1520004WL0005670
|
00652
|
PKGB0010859
|
1545
|
28/06/2023
|
No Such Account
|
1465
|
KN1520004036_200623FTO_196738
|
1520004036NRG24060620230555292
|
2808613177
|
20/06/2023
|
Vidya
|
Vidya
|
1520004WL0005670
|
00652
|
PKGB0010859
|
2135
|
28/06/2023
|
No Such Account
|
1466
|
KN1520004036_200623FTO_196738
|
1520004036NRG24060620230555293
|
2808613180
|
20/06/2023
|
Mallappa
|
Mallappa
|
1520004WL0005670
|
00415
|
SBIN0020222
|
2135
|
28/06/2023
|
No Such Account
|
1467
|
KN1520004036_200623FTO_196738
|
1520004036NRG24060620230555294
|
2808613176
|
20/06/2023
|
Vidya
|
Vidya
|
1520004WL0005670
|
00652
|
PKGB0010859
|
1580
|
28/06/2023
|
No Such Account
|
1468
|
KN1520004036_200623FTO_196738
|
1520004036NRG24060620230555295
|
2808613181
|
20/06/2023
|
Mallappa
|
Mallappa
|
1520004WL0005670
|
00415
|
SBIN0020222
|
2528
|
28/06/2023
|
No Such Account
|
1469
|
KN1520004036_090523APB_FTO_71025
|
1520004036NRG24090520230235064
|
1817628972
|
09/05/2023
|
Devavva
|
Devavva
|
1520004036WL002865
|
00652
|
PKGB0010970
|
2440
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KN1520004036_140324APB_FTO_851445
|
1520004036NRG24140320241422251
|
3155532166
|
14/03/2024
|
Basamma
|
Basamma
|
1520004036WL026518
|
00652
|
PKGB0010859
|
316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KN1520004036_220523APB_FTO_103966
|
1520004036NRG24190520230323725
|
1905321286
|
22/05/2023
|
Vidya
|
Vidya
|
1520004036WL003661
|
00652
|
PKGB0010859
|
1580
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KN1520004036_200423FTO_26562
|
1520004036NRG24200420230036398
|
1746440284
|
20/04/2023
|
Kalakappa
|
Kalakappa
|
1520004036WL001111
|
00688
|
FINO0001001
|
2163
|
20/05/2023
|
A/c Blocked or Frozen
|
1473
|
KN1520004036_200423FTO_26562
|
1520004036NRG24200420230036492
|
1746440303
|
20/04/2023
|
Mallappa
|
Mallappa
|
1520004036WL001111
|
00415
|
SBIN0020222
|
2163
|
20/05/2023
|
Account closed
|
1474
|
KN1520004036_210423APB_FTO_28883
|
1520004036NRG24200420230036514
|
1746705383
|
21/04/2023
|
Vidya
|
Vidya
|
1520004036WL001111
|
00652
|
PKGB0010859
|
1545
|
20/05/2023
|
Account closed
|
1475
|
KN1520004036_220523FTO_103993
|
1520004036NRG24190520230323516
|
1904992511
|
22/05/2023
|
Mallappa
|
Mallappa
|
1520004036WL003659
|
00415
|
SBIN0020222
|
2528
|
27/05/2023
|
Account closed
|
1476
|
KN1520004036_250423APB_FTO_36151
|
1520004036NRG24250420230070081
|
1746640364
|
25/04/2023
|
Devavva
|
Devavva
|
1520004036WL001497
|
00652
|
PKGB0010970
|
2472
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KN1520004036_250923APB_FTO_413451
|
1520004036NRG24250920231119436
|
7349509737
|
25/09/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520004036WL014626
|
00652
|
PKGB0010859
|
5056
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1478
|
KN1520004036_230823FTO_348342
|
1520004036NRG24270720231039950
|
4910102930
|
23/08/2023
|
Devavva
|
Devavva
|
1520004WL0011470
|
00652
|
PKGB0010859
|
2472
|
28/08/2023
|
No Such Account
|
1479
|
KN1520004036_230823FTO_348342
|
1520004036NRG24270720231039951
|
4910102929
|
23/08/2023
|
Devavva
|
Devavva
|
1520004WL0011470
|
00652
|
PKGB0010859
|
2440
|
28/08/2023
|
No Such Account
|
1480
|
KN1520004036_310124APB_FTO_721202
|
1520004036NRG24300120241334729
|
2154885903
|
31/01/2024
|
Rudrayya
|
Rudrayya
|
1520004036WL022744
|
00666
|
IDFB0080353
|
4424
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KN1520004037_010623FTO_146036
|
1520004037NRG24010620230478830
|
2309764510
|
01/06/2023
|
Yamanappa
|
Yamanappa
|
1520004037WL005003
|
00691
|
IPOS0000001
|
1800
|
08/06/2023
|
No Such Account
|
1482
|
KN1520004037_010623FTO_148189
|
1520004037NRG24010620230487771
|
2311793056
|
01/06/2023
|
Renukamma
|
Renukamma
|
1520004037WL005087
|
00415
|
SBIN0040838
|
1500
|
08/06/2023
|
No Such Account
|
1483
|
KN1520004037_010723APB_FTO_224621
|
1520004037NRG24010720230860737
|
3325768757
|
01/07/2023
|
Ramesh
|
Ramesh
|
1520004037WL008780
|
00032
|
UTIB0001310
|
900
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1484
|
KN1520004037_010723APB_FTO_224621
|
1520004037NRG24010720230860824
|
3325768665
|
01/07/2023
|
Gurumurti
|
Gurumurti
|
1520004037WL008780
|
00415
|
SBIN0020213
|
900
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KN1520004037_010723FTO_224582
|
1520004037NRG24010720230860936
|
3325624568
|
01/07/2023
|
Renukamma
|
Renukamma
|
1520004037WL008780
|
00415
|
SBIN0016329
|
900
|
11/07/2023
|
No Such Account
|
1486
|
KN1520004037_030523FTO_55333
|
1520004037NRG24030520230153232
|
1818027644
|
03/05/2023
|
yamanurappa
|
yamanurappa
|
1520004037WL002297
|
00652
|
PKGB0010647
|
1500
|
24/05/2023
|
A/c Blocked or Frozen
|
1487
|
KN1520004037_030523APB_FTO_55353
|
1520004037NRG24030520230153249
|
1817805933
|
03/05/2023
|
Gurumurti
|
Gurumurti
|
1520004037WL002297
|
00415
|
SBIN0017863
|
1200
|
24/05/2023
|
Account closed
|
1488
|
KN1520004037_030523FTO_55333
|
1520004037NRG24030520230153338
|
1818027647
|
03/05/2023
|
Renukamma
|
Renukamma
|
1520004037WL002297
|
00415
|
SBIN0001313
|
1200
|
24/05/2023
|
No Such Account
|
1489
|
KN1520004037_110923FTO_382114
|
1520004037NRG24040820231075296
|
7358717331
|
11/09/2023
|
YamnUrappa
|
YamnUrappa
|
1520004WL0012015
|
00652
|
PKGB0010859
|
300
|
10/11/2023
|
No Such Account
|
1490
|
KN1520004037_081123APB_FTO_507083
|
1520004037NRG24081120231169829
|
8991376740
|
08/11/2023
|
Doddamma
|
Doddamma
|
1520004037WL017005
|
00078
|
CNRB0006188
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KN1520004037_110523APB_FTO_72131
|
1520004037NRG24110520230246445
|
1819735474
|
11/05/2023
|
Gurumurti
|
Gurumurti
|
1520004037WL002968
|
00415
|
SBIN0017863
|
1200
|
24/05/2023
|
Account closed
|
1492
|
KN1520004037_110523APB_FTO_72131
|
1520004037NRG24110520230246492
|
1819735544
|
11/05/2023
|
YamnUrappa
|
YamnUrappa
|
1520004037WL002968
|
00032
|
UTIB0003949
|
300
|
24/05/2023
|
Account closed
|
1493
|
KN1520004037_110523FTO_72127
|
1520004037NRG24110520230246516
|
1818883820
|
11/05/2023
|
Shakrappa
|
Shakrappa
|
1520004037WL002968
|
00652
|
PKGB0010647
|
300
|
24/05/2023
|
No Such Account
|
1494
|
KN1520004037_110523FTO_72127
|
1520004037NRG24110520230246533
|
1818883827
|
11/05/2023
|
Renukamma
|
Renukamma
|
1520004037WL002968
|
00415
|
SBIN0001313
|
1200
|
24/05/2023
|
No Such Account
|
1495
|
KN1520004037_130324APB_FTO_849257
|
1520004037NRG24130320241420024
|
3155765752
|
13/03/2024
|
Yamanoorappa
|
Yamanoorappa
|
1520004037WL026422
|
00415
|
SBIN0040838
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KN1520004037_130324APB_FTO_849257
|
1520004037NRG24130320241420171
|
3155765689
|
13/03/2024
|
Shankrappa
|
Shankrappa
|
1520004037WL026422
|
00032
|
UTIB0001310
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KN1520004037_130324APB_FTO_849257
|
1520004037NRG24130320241420181
|
3155765607
|
13/03/2024
|
YamnUrappa
|
YamnUrappa
|
1520004037WL026422
|
00652
|
PKGB0010647
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KN1520004037_220623FTO_202360
|
1520004037NRG24150620230655734
|
|
22/06/2023
|
Shankrappa
|
Shankrappa
|
1520004WL0006597
|
00652
|
PKGB0010647
|
300
|
04/07/2023
|
No Such Account
|
1499
|
KN1520004037_220623FTO_202360
|
1520004037NRG24170620230685506
|
|
22/06/2023
|
yamanurappa
|
yamanurappa
|
1520004WL0006869
|
00652
|
PKGB0010647
|
1500
|
04/07/2023
|
A/c Blocked or Frozen
|
1500
|
KN1520004037_220623FTO_202360
|
1520004037NRG24170620230685509
|
|
22/06/2023
|
Renukamma
|
Renukamma
|
1520004WL0006869
|
00415
|
SBIN0016329
|
1200
|
04/07/2023
|
No Such Account
|
1501
|
KN1520004037_220623FTO_202360
|
1520004037NRG24170620230685510
|
|
22/06/2023
|
Renukamma
|
Renukamma
|
1520004WL0006869
|
00415
|
SBIN0016329
|
1200
|
04/07/2023
|
No Such Account
|
1502
|
KN1520004037_220623FTO_202360
|
1520004037NRG24170620230685511
|
|
22/06/2023
|
hanamappa
|
hanamappa
|
1520004WL0006869
|
00652
|
PKGB0010647
|
1000
|
04/07/2023
|
Account closed
|
1503
|
KN1520004037_220623FTO_202360
|
1520004037NRG24170620230685512
|
|
22/06/2023
|
Renukamma
|
Renukamma
|
1520004WL0006869
|
00415
|
SBIN0016329
|
1500
|
04/07/2023
|
No Such Account
|
1504
|
KN1520004037_181123APB_FTO_529808
|
1520004037NRG24181120231199130
|
8993447865
|
18/11/2023
|
Doddamma
|
Doddamma
|
1520004037WL017678
|
00078
|
CNRB0006188
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
KN1520004037_220623FTO_202360
|
1520004037NRG24210620230716388
|
|
22/06/2023
|
YamnUrappa
|
YamnUrappa
|
1520004WL0007308
|
00032
|
UTIB0003949
|
300
|
04/07/2023
|
No Such Account
|
1506
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206475
|
1104007863
|
05/12/2023
|
hanamappa
|
hanamappa
|
1520004WL0017869
|
00652
|
PKGB0010970
|
1000
|
29/02/2024
|
No Such Account
|
1507
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206476
|
1104007870
|
05/12/2023
|
Ramesh
|
Ramesh
|
1520004WL0017869
|
00032
|
UTIB0003949
|
900
|
29/02/2024
|
No Such Account
|
1508
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206477
|
1104007869
|
05/12/2023
|
Ramesh
|
Ramesh
|
1520004WL0017869
|
00032
|
UTIB0003949
|
2100
|
29/02/2024
|
No Such Account
|
1509
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206478
|
1104007875
|
05/12/2023
|
yamanurappa
|
yamanurappa
|
1520004WL0017869
|
00652
|
PKGB0010647
|
1500
|
29/02/2024
|
No Such Account
|
1510
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206479
|
1104007876
|
05/12/2023
|
yamanurappa
|
yamanurappa
|
1520004WL0017869
|
00652
|
PKGB0010647
|
900
|
29/02/2024
|
No Such Account
|
1511
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206482
|
1104007862
|
05/12/2023
|
YamnUrappa
|
YamnUrappa
|
1520004WL0017869
|
00652
|
PKGB0010859
|
300
|
29/02/2024
|
No Such Account
|
1512
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206483
|
1104007864
|
05/12/2023
|
Renukamma
|
Renukamma
|
1520004WL0017869
|
00415
|
SBIN0016329
|
900
|
29/02/2024
|
No Such Account
|
1513
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206484
|
1104007868
|
05/12/2023
|
Renukamma
|
Renukamma
|
1520004WL0017869
|
00415
|
SBIN0016329
|
1500
|
29/02/2024
|
No Such Account
|
1514
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206485
|
1104007866
|
05/12/2023
|
Renukamma
|
Renukamma
|
1520004WL0017869
|
00415
|
SBIN0016329
|
1200
|
29/02/2024
|
No Such Account
|
1515
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206486
|
1104007867
|
05/12/2023
|
Renukamma
|
Renukamma
|
1520004WL0017869
|
00415
|
SBIN0016329
|
1200
|
29/02/2024
|
No Such Account
|
1516
|
KN1520004037_051223FTO_558995
|
1520004037NRG24211120231206487
|
1104007865
|
05/12/2023
|
Renukamma
|
Renukamma
|
1520004WL0017869
|
00415
|
SBIN0016329
|
2100
|
29/02/2024
|
No Such Account
|
1517
|
KN1520004037_230523FTO_106707
|
1520004037NRG24230520230340455
|
1942744671
|
23/05/2023
|
Yamanappa
|
Yamanappa
|
1520004037WL003819
|
00691
|
IPOS0000001
|
1500
|
30/05/2023
|
No Such Account
|
1518
|
KN1520004037_250723APB_FTO_294725
|
1520004037NRG24250720231017478
|
4835238170
|
25/07/2023
|
Tippamma
|
Tippamma
|
1520004037WL011138
|
00652
|
PKGB0010647
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KN1520004037_250723APB_FTO_294725
|
1520004037NRG24250720231017626
|
4835237807
|
25/07/2023
|
Phakiravva
|
Phakiravva
|
1520004037WL011138
|
00652
|
PKGB0010647
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KN1520004037_260523APB_FTO_121243
|
1520004037NRG24260520230403651
|
1986286678
|
26/05/2023
|
Doddamma
|
Doddamma
|
1520004037WL004330
|
00078
|
CNRB0006188
|
250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
KN1520004037_260523APB_FTO_121243
|
1520004037NRG24260520230403692
|
1986286729
|
26/05/2023
|
Tayappa
|
Tayappa
|
1520004037WL004330
|
00415
|
SBIN0040838
|
1750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KN1520004037_260523APB_FTO_121243
|
1520004037NRG24260520230403749
|
1986286803
|
26/05/2023
|
hanamappa
|
hanamappa
|
1520004037WL004330
|
00652
|
PKGB0010647
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039637
|
7358717335
|
11/09/2023
|
hanamappa
|
hanamappa
|
1520004WL0011457
|
00652
|
PKGB0010970
|
1000
|
10/11/2023
|
No Such Account
|
1524
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039638
|
7358717332
|
11/09/2023
|
Shankrappa
|
Shankrappa
|
1520004WL0011457
|
00652
|
PKGB0010970
|
300
|
10/11/2023
|
No Such Account
|
1525
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039639
|
7358717341
|
11/09/2023
|
Renukamma
|
Renukamma
|
1520004WL0011457
|
00652
|
PKGB0010970
|
1500
|
10/11/2023
|
No Such Account
|
1526
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039640
|
7358717339
|
11/09/2023
|
Renukamma
|
Renukamma
|
1520004WL0011457
|
00652
|
PKGB0010970
|
1200
|
10/11/2023
|
No Such Account
|
1527
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039641
|
7358717340
|
11/09/2023
|
Renukamma
|
Renukamma
|
1520004WL0011457
|
00652
|
PKGB0010970
|
1200
|
10/11/2023
|
No Such Account
|
1528
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039642
|
7358717333
|
11/09/2023
|
yamanurappa
|
yamanurappa
|
1520004WL0011457
|
00652
|
PKGB0010970
|
1500
|
10/11/2023
|
No Such Account
|
1529
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039643
|
7358717334
|
11/09/2023
|
yamanurappa
|
yamanurappa
|
1520004WL0011457
|
00652
|
PKGB0010970
|
900
|
10/11/2023
|
No Such Account
|
1530
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039644
|
7358717343
|
11/09/2023
|
Gurumurti
|
Gurumurti
|
1520004WL0011457
|
00652
|
PKGB0010970
|
1800
|
10/11/2023
|
No Such Account
|
1531
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039645
|
7358717342
|
11/09/2023
|
Renukamma
|
Renukamma
|
1520004WL0011457
|
00652
|
PKGB0010970
|
2100
|
10/11/2023
|
No Such Account
|
1532
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039646
|
7358717346
|
11/09/2023
|
Ramesh
|
Ramesh
|
1520004WL0011457
|
00652
|
PKGB0010970
|
2100
|
10/11/2023
|
No Such Account
|
1533
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039647
|
7358717336
|
11/09/2023
|
Halappa
|
Halappa
|
1520004WL0011457
|
00652
|
PKGB0010970
|
2100
|
10/11/2023
|
No Such Account
|
1534
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039648
|
7358717337
|
11/09/2023
|
Halappa
|
Halappa
|
1520004WL0011457
|
00652
|
PKGB0010970
|
900
|
10/11/2023
|
No Such Account
|
1535
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039649
|
7358717345
|
11/09/2023
|
Ramesh
|
Ramesh
|
1520004WL0011457
|
00652
|
PKGB0010970
|
900
|
10/11/2023
|
No Such Account
|
1536
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039650
|
7358717338
|
11/09/2023
|
Renukamma
|
Renukamma
|
1520004WL0011457
|
00652
|
PKGB0010970
|
900
|
10/11/2023
|
No Such Account
|
1537
|
KN1520004037_110923FTO_382114
|
1520004037NRG24270720231039651
|
7358717344
|
11/09/2023
|
Gurumurti
|
Gurumurti
|
1520004WL0011457
|
00652
|
PKGB0010970
|
900
|
10/11/2023
|
No Such Account
|
1538
|
KN1520004037_051223FTO_558995
|
1520004037NRG24271120231216019
|
1104007874
|
05/12/2023
|
Halappa
|
Halappa
|
1520004WL0018192
|
00652
|
PKGB0010647
|
2100
|
29/02/2024
|
No Such Account
|
1539
|
KN1520004037_051223FTO_558995
|
1520004037NRG24271120231216020
|
1104007873
|
05/12/2023
|
Halappa
|
Halappa
|
1520004WL0018192
|
00652
|
PKGB0010647
|
900
|
29/02/2024
|
No Such Account
|
1540
|
KN1520004037_051223FTO_558995
|
1520004037NRG24271120231216021
|
1104007861
|
05/12/2023
|
Shankrappa
|
Shankrappa
|
1520004WL0018192
|
00652
|
PKGB0010859
|
300
|
29/02/2024
|
No Such Account
|
1541
|
KN1520004037_280623FTO_215155
|
1520004037NRG24220620230740170
|
3066178255
|
28/06/2023
|
Halappa
|
Halappa
|
1520004037WL007547
|
00652
|
PKGB0010647
|
2100
|
05/07/2023
|
No Such Account
|
1542
|
KN1520004037_270224APB_FTO_808181
|
1520004037NRG24270220241388346
|
2929482113
|
27/02/2024
|
Ramesh
|
Ramesh
|
1520004037WL024965
|
00652
|
PKGB0010647
|
2212
|
13/04/2024
|
A/c Blocked or Frozen
|
1543
|
KN1520004037_280623FTO_214977
|
1520004037NRG24270620230773098
|
3066170178
|
28/06/2023
|
Halappa
|
Halappa
|
1520004037WL007986
|
00652
|
PKGB0010647
|
900
|
05/07/2023
|
No Such Account
|
1544
|
KN1520004037_280623APB_FTO_215183
|
1520004037NRG24270620230773268
|
3064139441
|
28/06/2023
|
Ramesh
|
Ramesh
|
1520004037WL007986
|
00032
|
UTIB0001310
|
2100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
KN1520004037_280623FTO_214977
|
1520004037NRG24270620230773309
|
3066170177
|
28/06/2023
|
yamanurappa
|
yamanurappa
|
1520004037WL007986
|
00652
|
PKGB0010647
|
900
|
05/07/2023
|
A/c Blocked or Frozen
|
1546
|
KN1520004037_280623APB_FTO_215183
|
1520004037NRG24270620230773321
|
3064139171
|
28/06/2023
|
Gurumurti
|
Gurumurti
|
1520004037WL007986
|
00415
|
SBIN0020213
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KN1520004037_280623FTO_214977
|
1520004037NRG24270620230773379
|
3066170197
|
28/06/2023
|
Renukamma
|
Renukamma
|
1520004037WL007986
|
00415
|
SBIN0016329
|
2100
|
05/07/2023
|
No Such Account
|
1548
|
KN1520004037_290224APB_FTO_812988
|
1520004037NRG24290220241393011
|
2899188929
|
29/02/2024
|
Ramesh
|
Ramesh
|
1520004037WL025147
|
00652
|
PKGB0010647
|
2212
|
12/04/2024
|
A/c Blocked or Frozen
|
1549
|
KN1520004038_010723APB_FTO_225255
|
1520004038NRG24010720230862681
|
3283207490
|
01/07/2023
|
RESHMA
|
RESHMA
|
1520004038WL008796
|
00652
|
PKGB0010755
|
1200
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KN1520004038_010723APB_FTO_225255
|
1520004038NRG24010720230862715
|
3283207448
|
01/07/2023
|
AMEENABI
|
AMEENABI
|
1520004038WL008798
|
00652
|
PKGB0010755
|
2100
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KN1520004038_010723APB_FTO_225255
|
1520004038NRG24010720230862755
|
3283207493
|
01/07/2023
|
GEETA
|
GEETA
|
1520004038WL008799
|
00652
|
PKGB0010755
|
2100
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KN1520004038_020523APB_FTO_54056
|
1520004038NRG24020520230137255
|
1818525244
|
02/05/2023
|
DARMAPPA
|
DARMAPPA
|
1520004038WL002183
|
00652
|
PKGB0010755
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KN1520004038_020523APB_FTO_54056
|
1520004038NRG24020520230137279
|
1818525352
|
02/05/2023
|
HANAMAPPA
|
HANAMAPPA
|
1520004038WL002183
|
00078
|
CNRB0000512
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KN1520004038_020623APB_FTO_151063
|
1520004038NRG24020620230508766
|
2312196579
|
02/06/2023
|
DARMAPPA
|
DARMAPPA
|
1520004038WL005276
|
00078
|
CNRB0000512
|
2360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KN1520004038_020623APB_FTO_151063
|
1520004038NRG24020620230508812
|
2312196643
|
02/06/2023
|
ISWARAGOUDA
|
ISWARAGOUDA
|
1520004038WL005277
|
00078
|
CNRB0011810
|
3360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KN1520004038_020623APB_FTO_151063
|
1520004038NRG24020620230508923
|
2312196634
|
02/06/2023
|
VEERANAGOUDA
|
VEERANAGOUDA
|
1520004038WL005278
|
00652
|
PKGB0010755
|
1350
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KN1520004038_020623APB_FTO_151063
|
1520004038NRG24020620230510258
|
2312196589
|
02/06/2023
|
AMEENABI
|
AMEENABI
|
1520004038WL005290
|
00652
|
PKGB0010755
|
2240
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KN1520004038_030623FTO_151987
|
1520004038NRG24030620230516952
|
2462512563
|
03/06/2023
|
Parashurama
|
Parashurama
|
1520004WL0005353
|
00078
|
CNRB0000512
|
1275
|
12/06/2023
|
No Such Account
|
1559
|
KN1520004038_030623FTO_151987
|
1520004038NRG24030620230516962
|
2462512564
|
03/06/2023
|
Parashurama
|
Parashurama
|
1520004WL0005353
|
00078
|
CNRB0000512
|
2400
|
12/06/2023
|
No Such Account
|
1560
|
KN1520004038_040723APB_FTO_230457
|
1520004038NRG24040720230876552
|
3373851329
|
04/07/2023
|
DARMAPPA
|
DARMAPPA
|
1520004038WL009019
|
00652
|
PKGB0010755
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KN1520004038_040723APB_FTO_230457
|
1520004038NRG24040720230876708
|
3373851319
|
04/07/2023
|
YALLAVVA
|
YALLAVVA
|
1520004038WL009022
|
00652
|
PKGB0010755
|
2400
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
KN1520004038_150324APB_FTO_854063
|
1520004038NRG24050320241402390
|
3155654815
|
15/03/2024
|
REKHA
|
REKHA
|
1520004038WL025629
|
00652
|
PKGB0010755
|
5056
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KN1520004038_070723APB_FTO_240866
|
1520004038NRG24070720230895911
|
3415580420
|
07/07/2023
|
JEEVANABI
|
JEEVANABI
|
1520004038WL009402
|
00652
|
PKGB0010755
|
1500
|
14/07/2023
|
A/c Blocked or Frozen
|
1564
|
KN1520004038_080523APB_FTO_68873
|
1520004038NRG24080520230222368
|
1817752539
|
08/05/2023
|
JEEVANABI
|
JEEVANABI
|
1520004038WL002755
|
00652
|
PKGB0010755
|
1264
|
24/05/2023
|
A/c Blocked or Frozen
|
1565
|
KN1520004038_120623APB_FTO_171983
|
1520004038NRG24090620230610732
|
2567181079
|
12/06/2023
|
SHASHIKALA
|
SHASHIKALA
|
1520004038WL006216
|
00415
|
SBIN0020213
|
1925
|
15/06/2023
|
Account closed
|
1566
|
KN1520004038_110523APB_FTO_73734
|
1520004038NRG24110520230259086
|
1817789205
|
11/05/2023
|
ISWARAGOUDA
|
ISWARAGOUDA
|
1520004038WL003046
|
00078
|
CNRB0011810
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KN1520004038_110523APB_FTO_73734
|
1520004038NRG24110520230259276
|
1817789595
|
11/05/2023
|
DARMAPPA
|
DARMAPPA
|
1520004038WL003048
|
00652
|
PKGB0010755
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KN1520004038_110523APB_FTO_73734
|
1520004038NRG24110520230259300
|
1817789491
|
11/05/2023
|
HANAMAPPA
|
HANAMAPPA
|
1520004038WL003048
|
00078
|
CNRB0000512
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KN1520004038_110523APB_FTO_73734
|
1520004038NRG24110520230259396
|
1817789214
|
11/05/2023
|
BASAPPA
|
BASAPPA
|
1520004038WL003049
|
00078
|
CNRB0011810
|
1530
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KN1520004038_110523FTO_73685
|
1520004038NRG24110520230259405
|
1818023318
|
11/05/2023
|
Parashurama
|
Parashurama
|
1520004038WL003049
|
00078
|
CNRB0000512
|
1275
|
24/05/2023
|
Account closed
|
1571
|
KN1520004038_120723APB_FTO_253216
|
1520004038NRG24120720230928923
|
3507161996
|
12/07/2023
|
Sharanappa
|
Sharanappa
|
1520004038WL009813
|
00078
|
CNRB0011810
|
4500
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KN1520004038_120723APB_FTO_253216
|
1520004038NRG24120720230928941
|
3507162046
|
12/07/2023
|
BASAPPA
|
BASAPPA
|
1520004038WL009813
|
00078
|
CNRB0011810
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KN1520004038_120723APB_FTO_253264
|
1520004038NRG24120720230930066
|
3509447721
|
12/07/2023
|
RESHMA
|
RESHMA
|
1520004038WL009821
|
00652
|
PKGB0010755
|
1500
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KN1520004038_150523APB_FTO_85810
|
1520004038NRG24150520230295466
|
1819567223
|
15/05/2023
|
AMEENABI
|
AMEENABI
|
1520004038WL003370
|
00652
|
PKGB0010755
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KN1520004038_150523APB_FTO_85810
|
1520004038NRG24150520230295488
|
1819567182
|
15/05/2023
|
VEERANAGOUDA
|
VEERANAGOUDA
|
1520004038WL003370
|
00078
|
CNRB0011810
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KN1520004038_150523APB_FTO_85810
|
1520004038NRG24150520230295552
|
1819567237
|
15/05/2023
|
JEEVANABI
|
JEEVANABI
|
1520004038WL003371
|
00652
|
PKGB0010755
|
1550
|
24/05/2023
|
A/c Blocked or Frozen
|
1577
|
KN1520004038_180423APB_FTO_19645
|
1520004038NRG24170420230020299
|
1746916211
|
18/04/2023
|
JULEKABI
|
JULEKABI
|
1520004038WL000817
|
00078
|
CNRB0011810
|
4326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KN1520004038_180423APB_FTO_19645
|
1520004038NRG24170420230022559
|
1746916238
|
18/04/2023
|
ISWARAGOUDA
|
ISWARAGOUDA
|
1520004038WL000843
|
00078
|
CNRB0011810
|
1300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KN1520004038_240623FTO_206940
|
1520004038NRG24170620230689844
|
2861420967
|
24/06/2023
|
Parashurama
|
Parashurama
|
1520004WL0006933
|
00078
|
CNRB0011294
|
1275
|
30/06/2023
|
Account closed
|
1580
|
KN1520004038_240623FTO_206940
|
1520004038NRG24170620230689845
|
2861420968
|
24/06/2023
|
Parashurama
|
Parashurama
|
1520004WL0006933
|
00078
|
CNRB0011294
|
2400
|
30/06/2023
|
Account closed
|
1581
|
KN1520004038_191223APB_FTO_628613
|
1520004038NRG24191220231275688
|
1662976503
|
19/12/2023
|
BHEEMAPPA
|
BHEEMAPPA
|
1520004038WL020050
|
00652
|
PKGB0010755
|
3792
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KN1520004038_240523APB_FTO_111341
|
1520004038NRG24230520230345535
|
1904734486
|
24/05/2023
|
BASAPPA
|
BASAPPA
|
1520004038WL003863
|
00078
|
CNRB0011810
|
2100
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KN1520004038_240523FTO_111257
|
1520004038NRG24230520230345544
|
1904985622
|
24/05/2023
|
Parashurama
|
Parashurama
|
1520004038WL003863
|
00078
|
CNRB0000512
|
2400
|
27/05/2023
|
Account closed
|
1584
|
KN1520004038_240623APB_FTO_206937
|
1520004038NRG24230620230748580
|
2862358569
|
24/06/2023
|
RAJESAB
|
RAJESAB
|
1520004038WL007655
|
00078
|
CNRB0011810
|
1770
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1585
|
KN1520004038_240623APB_FTO_206937
|
1520004038NRG24230620230748603
|
2862358789
|
24/06/2023
|
Sivayogi
|
Sivayogi
|
1520004038WL007655
|
00652
|
PKGB0010755
|
1770
|
30/06/2023
|
Account closed
|
1586
|
KN1520004038_231123APB_FTO_536829
|
1520004038NRG24231120231209556
|
9000283180
|
23/11/2023
|
BHEEMAPPA
|
BHEEMAPPA
|
1520004038WL018011
|
00652
|
PKGB0010755
|
4424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KN1520004038_270423APB_FTO_44510
|
1520004038NRG24270420230098261
|
1746516692
|
27/04/2023
|
AMEENABI
|
AMEENABI
|
1520004038WL001791
|
00652
|
PKGB0010755
|
1740
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
KN1520004038_270423APB_FTO_44510
|
1520004038NRG24270420230098282
|
1746516741
|
27/04/2023
|
VEERANAGOUDA
|
VEERANAGOUDA
|
1520004038WL001791
|
00078
|
CNRB0011810
|
1740
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|