|
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
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169305
|
3920204201
|
28/07/2022
|
Subramani
|
Subramani
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
2
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169302
|
3920204207
|
28/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
3
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169320
|
3920204206
|
28/07/2022
|
RAMALINGAPPA
|
RAMALINGAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
2472
|
13/08/2022
|
No Such Account
|
|
4
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169319
|
3920204204
|
28/07/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
5
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169321
|
3920204202
|
28/07/2022
|
RAMAPPA
|
RAMAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
6
|
KN1528006021_130323APB_FTO_983653
|
1528006021NRG23130320230399692
|
0114167083
|
13/03/2023
|
Rohith M N
|
Rohith M N
|
1528006021WL029216
|
00078
|
CNRB0000434
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1528006026_180323APB_FTO_1003661
|
1528006026NRG23180320230407355
|
0115567188
|
18/03/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL029747
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1528006008_080922APB_FTO_525930
|
1528006008NRG23080920220232853
|
4858684466
|
08/09/2022
|
TAMMANNA
|
TAMMANNA
|
1528006008WL014337
|
00652
|
PKGB0010659
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169322
|
3920204200
|
28/07/2022
|
SONNAPPA
|
SONNAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
10
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169310
|
3920204198
|
28/07/2022
|
Shilpa
|
Shilpa
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
11
|
KN1528006021_130323APB_FTO_983653
|
1528006021NRG23130320230399792
|
0114167052
|
13/03/2023
|
chowdappa
|
chowdappa
|
1528006021WL029222
|
00078
|
CNRB0000434
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1528006026_180323APB_FTO_1003661
|
1528006026NRG23180320230407480
|
0115567253
|
18/03/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL029756
|
00078
|
CNRB0000490
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169303
|
3920204193
|
28/07/2022
|
Anitha
|
Anitha
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
14
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169297
|
3920204212
|
28/07/2022
|
BAVYA
|
BAVYA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
15
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169315
|
3920204205
|
28/07/2022
|
PAPIREDDY
|
PAPIREDDY
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
16
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169316
|
3920204203
|
28/07/2022
|
RAMAPPA
|
RAMAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
2472
|
13/08/2022
|
No Such Account
|
|
17
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169311
|
3920204197
|
28/07/2022
|
DYAVAPPA
|
DYAVAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
18
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169298
|
3920204191
|
28/07/2022
|
SHOBA
|
SHOBA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
19
|
KN1528006021_130323APB_FTO_983653
|
1528006021NRG23130320230399790
|
0114167084
|
13/03/2023
|
MUNINARAYANA
|
MUNINARAYANA
|
1528006021WL029222
|
00415
|
SBIN0040090
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169300
|
3920204208
|
28/07/2022
|
Paranjothamma
|
Paranjothamma
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
21
|
KN1528006027_090123FTO_890086
|
1528006027NRG23090120230359882
|
7854485589
|
09/01/2023
|
PRAMEELAMMA
|
PRAMEELAMMA
|
1528006027WL025245
|
00522
|
CNRB000PGB1
|
2472
|
12/01/2023
|
No Such Account
|
|
22
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169295
|
3920204195
|
28/07/2022
|
SATHISHA
|
SATHISHA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
23
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169296
|
3920204211
|
28/07/2022
|
DYAVAMMA
|
DYAVAMMA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
24
|
KN1528006026_180323APB_FTO_1003661
|
1528006026NRG23180320230407394
|
0115567222
|
18/03/2023
|
nareppa
|
nareppa
|
1528006026WL029752
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226292
|
7509649923
|
24/11/2022
|
SONNAPPA
|
SONNAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
26
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226267
|
7509649934
|
24/11/2022
|
SATHISHA
|
SATHISHA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
27
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226293
|
7509649925
|
24/11/2022
|
RAVISHA
|
RAVISHA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
28
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226272
|
7509649929
|
24/11/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
29
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226273
|
7509649928
|
24/11/2022
|
Paranjothamma
|
Paranjothamma
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
30
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226291
|
7509649916
|
24/11/2022
|
RAMAPPA
|
RAMAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
31
|
KN1528006028_130622APB_FTO_221350
|
1528006028NRG23130620220080866
|
2421611800
|
13/06/2022
|
Bhojaraja
|
Bhojaraja
|
1528006028WL004615
|
00089
|
CBIN0280859
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226271
|
7509649910
|
24/11/2022
|
SHOBA
|
SHOBA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
33
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226283
|
7509649936
|
24/11/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
34
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226279
|
7509649908
|
24/11/2022
|
DYAVAPPA
|
DYAVAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
35
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226275
|
7509649921
|
24/11/2022
|
Anitha
|
Anitha
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
36
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226285
|
7509649915
|
24/11/2022
|
BAYRAREDDY
|
BAYRAREDDY
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
37
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226287
|
7509649914
|
24/11/2022
|
RAMAPPA
|
RAMAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2472
|
30/12/2022
|
No Such Account
|
|
38
|
KN1528006002_120123APB_FTO_899913
|
1528006002NRG23120120230363891
|
8098494429
|
12/01/2023
|
Lakshmamma
|
Lakshmamma
|
1528006002WL025648
|
00652
|
PKGB0010659
|
4635
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226276
|
7509649924
|
24/11/2022
|
Subramani
|
Subramani
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
40
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226269
|
7509649927
|
24/11/2022
|
DYAVAMMA
|
DYAVAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
41
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226274
|
7509649909
|
24/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
42
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226284
|
7509649937
|
24/11/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
43
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226268
|
7509649931
|
24/11/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
44
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226286
|
7509649919
|
24/11/2022
|
PAPIREDDY
|
PAPIREDDY
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
45
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226289
|
7509649912
|
24/11/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
46
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226278
|
7509649913
|
24/11/2022
|
Shilpa
|
Shilpa
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
47
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226290
|
7509649935
|
24/11/2022
|
RAMALINGAPPA
|
RAMALINGAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2472
|
30/12/2022
|
No Such Account
|
|
48
|
KN1528006011_220622APB_FTO_256836
|
1528006011NRG23220620220097842
|
2560632331
|
22/06/2022
|
Megana
|
Megana
|
1528006011WL005629
|
00652
|
PKGB0010571
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226282
|
7509649930
|
24/11/2022
|
HARISHA
|
HARISHA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
50
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226288
|
7509649920
|
24/11/2022
|
SRIRAMAPPA
|
SRIRAMAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
51
|
KN1528006003_191122FTO_733983
|
1528006003NRG23191120220309011
|
6676320665
|
19/11/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1528006003WL020872
|
00522
|
CNRB000PGB1
|
2163
|
26/11/2022
|
No Such Account
|
|
52
|
KN1528006003_191122FTO_733983
|
1528006003NRG23191120220308942
|
6676320663
|
19/11/2022
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1528006003WL020867
|
00078
|
CNRB0000486
|
2163
|
26/11/2022
|
No Such Account
|
|
53
|
KN1528006001_251122FTO_750332
|
1528006001NRG23251120220314462
|
7509625207
|
25/11/2022
|
Prabhavathi
|
Prabhavathi
|
1528006001WL021503
|
00078
|
CNRB0000486
|
927
|
30/12/2022
|
No Such Account
|
|
54
|
KN1528006024_260722APB_FTO_395568
|
1528006024NRG23260720220164613
|
3920593248
|
26/07/2022
|
Nagaveni
|
Nagaveni
|
1528006024WL009443
|
00415
|
SBIN0040281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1528006004_240622APB_FTO_265785
|
1528006004NRG23240620220101837
|
2611966105
|
24/06/2022
|
chikkabairappa
|
chikkabairappa
|
1528006004WL005854
|
00415
|
SBIN0040281
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1528006028_110722FTO_345544
|
1528006028NRG23110720220129149
|
3146597083
|
11/07/2022
|
Shivamma
|
Shivamma
|
1528006028WL007484
|
00078
|
CNRB0000486
|
2163
|
16/07/2022
|
No Such Account
|
|
57
|
KN1528006010_100822FTO_436045
|
1528006010NRG23100820220190382
|
4026425452
|
10/08/2022
|
Jayashree B J
|
Jayashree B J
|
1528006010WL010975
|
00078
|
CNRB0009017
|
309
|
19/08/2022
|
A/c Blocked or Frozen
|
|
58
|
KN1528006011_221222FTO_826958
|
1528006011NRG23241120220313964
|
7514251753
|
22/12/2022
|
Narayanamma
|
Narayanamma
|
1528006WL0021433
|
00652
|
PKGB0010571
|
2163
|
30/12/2022
|
Account closed
|
|
59
|
KN1528006011_030323FTO_966877
|
1528006011NRG23120120230362936
|
0114041352
|
03/03/2023
|
Narayanamma
|
Narayanamma
|
1528006WL0025532
|
00078
|
CNRB0000486
|
2163
|
25/03/2023
|
No Such Account
|
|
60
|
KN1528006019_020822APB_FTO_415550
|
1528006019NRG23020820220179348
|
3920556446
|
02/08/2022
|
BHASKAR THEJUS
|
BHASKAR THEJUS
|
1528006019WL010360
|
00078
|
CNRB0001924
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
61
|
KN1528006024_181022APB_FTO_656693
|
1528006024NRG23181020220275900
|
6453080637
|
18/10/2022
|
Anjinappa
|
Anjinappa
|
1528006024WL018114
|
00415
|
SBIN0040281
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1528006002_241122FTO_747468
|
1528006002NRG23241120220313413
|
7509597345
|
24/11/2022
|
Lakshmamma
|
Lakshmamma
|
1528006002WL021389
|
00522
|
CNRB000PGB1
|
4326
|
30/12/2022
|
No Such Account
|
|
63
|
KN1528006010_050522FTO_74443
|
1528006010NRG23050520220032623
|
1223818162
|
05/05/2022
|
Nagarathna
|
Nagarathna
|
1528006010WL001637
|
00415
|
SBIN0040090
|
2472
|
14/05/2022
|
No Such Account
|
|
64
|
KN1528006010_050522FTO_74443
|
1528006010NRG23050520220032621
|
1223818163
|
05/05/2022
|
Chandrashekar A C
|
Chandrashekar A C
|
1528006010WL001637
|
00415
|
SBIN0040090
|
2472
|
14/05/2022
|
No Such Account
|
|
65
|
KN1528006010_181022FTO_657441
|
1528006010NRG23181020220276140
|
6452790672
|
18/10/2022
|
Srilatha B R
|
Srilatha B R
|
1528006010WL018139
|
00078
|
CNRB0000486
|
2472
|
15/11/2022
|
No Such Account
|
|
66
|
KN1528006010_181022FTO_657441
|
1528006010NRG23181020220276147
|
6452790671
|
18/10/2022
|
SRINATHA B N
|
SRINATHA B N
|
1528006010WL018139
|
00078
|
CNRB0000486
|
2472
|
15/11/2022
|
No Such Account
|
|
67
|
KN1528006009_070422FTO_3665
|
1528006009NRG23070420220000302
|
0820643493
|
07/04/2022
|
MURALI MAHAN
|
MURALI MAHAN
|
1528006009WL000010
|
00652
|
PKGB0010516
|
2163
|
04/05/2022
|
No Such Account
|
|
68
|
KN1528006021_220722APB_FTO_383821
|
1528006021NRG23220720220155763
|
3386763557
|
22/07/2022
|
Narayanaswami
|
Narayanaswami
|
1528006021WL008885
|
00078
|
CNRB0000434
|
2472
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1528006026_270223APB_FTO_961158
|
1528006026NRG23240220230389320
|
0114214642
|
27/02/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL028224
|
00078
|
CNRB0004441
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
KN1528006020_070722FTO_334673
|
1528006020NRG23070720220123299
|
3007928755
|
07/07/2022
|
Suprith V
|
Suprith V
|
1528006020WL007110
|
00652
|
PKGB0010897
|
2163
|
12/07/2022
|
Account closed
|
|
71
|
KN1528006004_140922APB_FTO_541870
|
1528006004NRG23140920220239868
|
4860792562
|
14/09/2022
|
Lakshmamma
|
Lakshmamma
|
1528006004WL014889
|
00415
|
SBIN0040281
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1528006011_200822APB_FTO_472841
|
1528006011NRG23200820220210827
|
4279118501
|
20/08/2022
|
MUNIBYRAPPA
|
MUNIBYRAPPA
|
1528006011WL012539
|
00652
|
PKGB0010571
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1528006014_190522FTO_140097
|
1528006014NRG23190520220050680
|
1590350862
|
19/05/2022
|
chandrakala
|
chandrakala
|
1528006014WL002664
|
00652
|
PKGB0010548
|
309
|
26/05/2022
|
No Such Account
|
|
74
|
KN1528006013_250822APB_FTO_492040
|
1528006013NRG23250820220216203
|
4315175078
|
25/08/2022
|
Venkateshappa
|
Venkateshappa
|
1528006013WL012969
|
00078
|
CNRB0000490
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1528006003_241122APB_FTO_746815
|
1528006003NRG23241120220313134
|
7509711251
|
24/11/2022
|
MOULA
|
MOULA
|
1528006003WL021349
|
00415
|
SBIN0040090
|
4017
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1528006026_240223APB_FTO_959405
|
1528006026NRG23230220230388967
|
0114384857
|
24/02/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL028198
|
00078
|
CNRB0000490
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1528006026_180323APB_FTO_1003661
|
1528006026NRG23180320230407512
|
0115567327
|
18/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006026WL029757
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1528006021_130323APB_FTO_983653
|
1528006021NRG23130320230399793
|
0114167034
|
13/03/2023
|
Muniyamma
|
Muniyamma
|
1528006021WL029222
|
00078
|
CNRB0000434
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169294
|
3920204192
|
28/07/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
80
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169314
|
3920204199
|
28/07/2022
|
BAYRAREDDY
|
BAYRAREDDY
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
81
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169318
|
3920204196
|
28/07/2022
|
SRIRAMAPPA
|
SRIRAMAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
|
82
|
KN1528006003_310522APB_FTO_179420
|
1528006003NRG23310520220065191
|
N06220003D2A9
|
31/05/2022
|
HARISHA
|
HARISHA
|
1528006003WL003634
|
00652
|
PKGB0010548
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1528006012_200123FTO_915842
|
1528006012NRG23200120230369654
|
8169741769
|
20/01/2023
|
Amaravathi
|
Amaravathi
|
1528006012WL026139
|
00078
|
CNRB0000486
|
2472
|
25/01/2023
|
No Such Account
|
|
84
|
KN1528006010_120822APB_FTO_446412
|
1528006010NRG23120820220200307
|
4122813187
|
12/08/2022
|
Pillamma
|
Pillamma
|
1528006010WL011793
|
00078
|
CNRB0009017
|
4635
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
KN1528006003_310522APB_FTO_179420
|
1528006003NRG23310520220065181
|
N06220003D27B
|
31/05/2022
|
BYARAMMA
|
BYARAMMA
|
1528006003WL003634
|
00522
|
CNRB000PGB1
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
KN1528006003_310522APB_FTO_179420
|
1528006003NRG23310520220065192
|
N06220003D2A8
|
31/05/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006003WL003634
|
00652
|
PKGB0010548
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1528006029_240323APB_FTO_1016545
|
1528006029NRG23240320230411825
|
0316037998
|
24/03/2023
|
shilapa
|
shilapa
|
1528006029WL030103
|
00078
|
CNRB0004441
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1528006013_310323FTO_1040585
|
1528006013NRG23310320230423344
|
1689749634
|
31/03/2023
|
DEVARAJU
|
DEVARAJU
|
1528006013WL030933
|
00078
|
CNRB0000490
|
309
|
19/05/2023
|
Account closed
|
|
89
|
KN1528006003_070123FTO_885441
|
1528006003NRG23060120230357699
|
7881088969
|
07/01/2023
|
G M VENKATAREDDY
|
G M VENKATAREDDY
|
1528006003WL025061
|
00522
|
CNRB000PGB1
|
2472
|
13/01/2023
|
No Such Account
|
|
90
|
KN1528006004_260422APB_FTO_52385
|
1528006004NRG23260420220021792
|
1088227053
|
26/04/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528006004WL001101
|
00415
|
SBIN0040281
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1528006026_050123FTO_879943
|
1528006026NRG23050120230357397
|
7854549392
|
05/01/2023
|
jayamma
|
jayamma
|
1528006026WL025021
|
00078
|
CNRB0000490
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
|
92
|
KN1528006027_160622APB_FTO_237345
|
1528006027NRG23160620220088922
|
2435199225
|
16/06/2022
|
Nasreen Taj
|
Nasreen Taj
|
1528006027WL005035
|
00652
|
PKGB0010571
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
KN1528006017_281122FTO_754517
|
1528006017NRG23281120220316174
|
7510837220
|
28/11/2022
|
SADDAM HUSAIN
|
SADDAM HUSAIN
|
1528006017WL021649
|
00089
|
CBIN0280859
|
2163
|
30/12/2022
|
Account closed
|
|
94
|
KN1528006024_170522APB_FTO_110323
|
1528006024NRG23170520220045521
|
1505785400
|
17/05/2022
|
Ratnamma
|
Ratnamma
|
1528006024WL002283
|
00415
|
SBIN0040281
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1528006012_051122APB_FTO_699297
|
1528006012NRG23051120220294456
|
6498504834
|
05/11/2022
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006012WL019629
|
00078
|
CNRB0000486
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1528006017_281122FTO_754517
|
1528006017NRG23281120220316171
|
7510837225
|
28/11/2022
|
CHAND PASHA
|
CHAND PASHA
|
1528006017WL021649
|
00089
|
CBIN0280859
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
97
|
KN1528006024_101022APB_FTO_620964
|
1528006024NRG23101020220268224
|
6416343862
|
10/10/2022
|
Srinivasa
|
Srinivasa
|
1528006024WL017480
|
00415
|
SBIN0040281
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1528006024_101022APB_FTO_620964
|
1528006024NRG23101020220268235
|
6416343848
|
10/10/2022
|
Gangaratnamma
|
Gangaratnamma
|
1528006024WL017480
|
00415
|
SBIN0040281
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1528006025_310123FTO_935509
|
1528006025NRG22020920220796714
|
8523538272
|
31/01/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0044110
|
00078
|
CNRB0000490
|
3468
|
06/02/2023
|
A/c Blocked or Frozen
|
|
100
|
KN1528006005_050922APB_FTO_516888
|
1528006005NRG23050920220228902
|
4858818576
|
05/09/2022
|
prithi
|
prithi
|
1528006005WL014061
|
00078
|
CNRB0004069
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1528006024_101022APB_FTO_620964
|
1528006024NRG23101020220268236
|
6416343875
|
10/10/2022
|
narasimhappa
|
narasimhappa
|
1528006024WL017480
|
00415
|
SBIN0040281
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
KN1528006024_101022APB_FTO_620964
|
1528006024NRG23101020220268240
|
6416343854
|
10/10/2022
|
Nagaveni
|
Nagaveni
|
1528006024WL017480
|
00415
|
SBIN0040281
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
KN1528006018_130422APB_FTO_13467
|
1528006018NRG23130420220008191
|
0827307347
|
13/04/2022
|
Bayyamma
|
Bayyamma
|
1528006018WL000438
|
00652
|
PKGB0010615
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
KN1528006003_191122APB_FTO_733988
|
1528006003NRG23191120220309010
|
6675119812
|
19/11/2022
|
NARASIHAPPA
|
NARASIHAPPA
|
1528006003WL020872
|
00652
|
PKGB0010548
|
2163
|
26/11/2022
|
Account closed
|
|
105
|
KN1528006026_280323FTO_1025585
|
1528006026NRG23200120230369976
|
0314409947
|
28/03/2023
|
jayamma
|
jayamma
|
1528006WL0026168
|
00078
|
CNRB0000490
|
2163
|
30/03/2023
|
A/c Blocked or Frozen
|
|
106
|
KN1528006024_241122APB_FTO_746264
|
1528006024NRG23221120220311168
|
7510858023
|
24/11/2022
|
venkataronappa
|
venkataronappa
|
1528006024WL021098
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1528006018_250123FTO_925033
|
1528006018NRG23250120230373761
|
8261749409
|
25/01/2023
|
Venkatesh K C
|
Venkatesh K C
|
1528006018WL026464
|
00652
|
PKGB0010615
|
927
|
31/01/2023
|
No Such Account
|
|
108
|
KN1528006024_241122APB_FTO_746264
|
1528006024NRG23241120220312712
|
7510858047
|
24/11/2022
|
Anjinappa
|
Anjinappa
|
1528006024WL021291
|
00415
|
SBIN0040281
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
KN1528006004_070922APB_FTO_524175
|
1528006004NRG23020920220226391
|
4858838542
|
07/09/2022
|
Lakshmamma
|
Lakshmamma
|
1528006004WL013798
|
00415
|
SBIN0040281
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1528006010_210622FTO_252308
|
1528006010NRG23210620220094871
|
2487906348
|
21/06/2022
|
MYTHRI J N
|
MYTHRI J N
|
1528006010WL005371
|
00078
|
CNRB0000486
|
4635
|
25/06/2022
|
No Such Account
|
|
111
|
KN1528006004_270722APB_FTO_397636
|
1528006004NRG23270720220166610
|
3917792909
|
27/07/2022
|
Lakshmamma
|
Lakshmamma
|
1528006004WL009541
|
00415
|
SBIN0040281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1528006010_210622FTO_252308
|
1528006010NRG23210620220094875
|
2487906349
|
21/06/2022
|
Gopi B V
|
Gopi B V
|
1528006010WL005372
|
00078
|
CNRB0009017
|
2472
|
25/06/2022
|
No Such Account
|
|
113
|
KN1528006025_310123APB_FTO_935582
|
1528006025NRG23310120230379623
|
8525443253
|
31/01/2023
|
Muniyappa
|
Muniyappa
|
1528006025WL026818
|
00078
|
CNRB0000490
|
2472
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1528006019_300822FTO_505713
|
1528006019NRG23300820220223729
|
4858526979
|
30/08/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528006019WL013568
|
00078
|
CNRB0001924
|
2472
|
20/09/2022
|
No Such Account
|
|
115
|
KN1528006019_270522APB_FTO_170279
|
1528006019NRG23270520220060124
|
1881570123
|
27/05/2022
|
RAMANAPPA
|
RAMANAPPA
|
1528006019WL003222
|
00078
|
CNRB0001924
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1528006005_290722APB_FTO_404176
|
1528006005NRG23290720220171647
|
3920711274
|
29/07/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1528006005WL009846
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1528006001_230123APB_FTO_921017
|
1528006001NRG23230120230371003
|
8195455354
|
23/01/2023
|
Saraswathamma
|
Saraswathamma
|
1528006001WL026249
|
00078
|
CNRB0000486
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1528006027_060622FTO_199297
|
1528006027NRG23260520220057657
|
2215280966
|
06/06/2022
|
S.VENKATASHAMI
|
S.VENKATASHAMI
|
1528006WL0003044
|
00078
|
CNRB0000486
|
2163
|
11/06/2022
|
No Such Account
|
|
119
|
KN1528006027_280422FTO_60363
|
1528006027NRG23280420220025231
|
1087513222
|
28/04/2022
|
S.VENKATASHAMI
|
S.VENKATASHAMI
|
1528006027WL001274
|
00652
|
PKGB0010571
|
2163
|
12/05/2022
|
No Such Account
|
|
120
|
KN1528006029_141122APB_FTO_716895
|
1528006029NRG23091120220297376
|
N112200CD4F24
|
14/11/2022
|
DevaReddy
|
DevaReddy
|
1528006029WL019880
|
00078
|
CNRB0000490
|
1236
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1528006022_180822APB_FTO_459699
|
1528006022NRG23180820220208050
|
4230833887
|
18/08/2022
|
HARISHA
|
HARISHA
|
1528006022WL012318
|
00652
|
PKGB0010516
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1528006010_050522APB_FTO_74451
|
1528006010NRG23050520220032647
|
1226005149
|
05/05/2022
|
Venkatagowda
|
Venkatagowda
|
1528006010WL001638
|
00078
|
CNRB0000434
|
2472
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1528006005_190922APB_FTO_553858
|
1528006005NRG23190920220245073
|
4932481367
|
19/09/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006005WL015368
|
00078
|
CNRB0000486
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
KN1528006003_180422APB_FTO_17279
|
1528006003NRG23180420220009932
|
0820677344
|
18/04/2022
|
KEMPAMMA
|
KEMPAMMA
|
1528006003WL000519
|
00652
|
PKGB0010548
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
KN1528006005_191222FTO_816265
|
1528006005NRG23191220220341673
|
7907027139
|
19/12/2022
|
MUNIRTHNAMMA
|
MUNIRTHNAMMA
|
1528006005WL023703
|
00522
|
CNRB000PGB1
|
2472
|
14/01/2023
|
No Such Account
|
|
126
|
KN1528006003_091122APB_FTO_707866
|
1528006003NRG23091120220296899
|
6495995435
|
09/11/2022
|
BYARAMMA
|
BYARAMMA
|
1528006003WL019838
|
00078
|
CNRB0000486
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1528006003_091122APB_FTO_707866
|
1528006003NRG23091120220296858
|
6495995407
|
09/11/2022
|
MOWLA
|
MOWLA
|
1528006003WL019835
|
00652
|
PKGB0010548
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
KN1528006003_091122APB_FTO_707866
|
1528006003NRG23291020220289411
|
6495995434
|
09/11/2022
|
BYARAMMA
|
BYARAMMA
|
1528006003WL019118
|
00078
|
CNRB0000486
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
KN1528006010_250722APB_FTO_390515
|
1528006010NRG23250720220159888
|
3920657616
|
25/07/2022
|
Eregowda
|
Eregowda
|
1528006010WL009183
|
00078
|
CNRB0000434
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
130
|
KN1528006024_141122APB_FTO_717906
|
1528006024NRG23141120220301265
|
6618412814
|
14/11/2022
|
narasimhappa
|
narasimhappa
|
1528006024WL020187
|
00415
|
SBIN0040281
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
KN1528006016_250722APB_FTO_389694
|
1528006016NRG23250720220159315
|
3920650645
|
25/07/2022
|
L M Narayanaswamy
|
L M Narayanaswamy
|
1528006016WL009140
|
00652
|
PKGB0010811
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
132
|
KN1528006016_250722APB_FTO_389694
|
1528006016NRG23250720220159312
|
3920650663
|
25/07/2022
|
venkatesh
|
venkatesh
|
1528006016WL009140
|
00415
|
SBIN0040090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
133
|
KN1528006010_250722APB_FTO_390515
|
1528006010NRG23250720220159903
|
3920657633
|
25/07/2022
|
Venkatamurthy.B.T
|
Venkatamurthy.B.T
|
1528006010WL009184
|
00078
|
CNRB0000434
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
134
|
KN1528006012_290722APB_FTO_404931
|
1528006012NRG23290720220172047
|
3918723176
|
29/07/2022
|
ANNAPPA
|
ANNAPPA
|
1528006012WL009877
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
135
|
KN1528006012_190123FTO_911383
|
1528006012NRG23170120230365751
|
8129842853
|
19/01/2023
|
S.M.Manjunathareddy
|
S.M.Manjunathareddy
|
1528006012WL025857
|
00522
|
CNRB000PGB1
|
2781
|
24/01/2023
|
No Such Account
|
|
136
|
KN1528006016_250722APB_FTO_389694
|
1528006016NRG23250720220159338
|
3920650665
|
25/07/2022
|
jayaram
|
jayaram
|
1528006016WL009141
|
00415
|
SBIN0040090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
137
|
KN1528006010_030123FTO_873625
|
1528006010NRG23030120230354961
|
7799179684
|
03/01/2023
|
Rudrani
|
Rudrani
|
1528006010WL024733
|
00078
|
CNRB0009017
|
2472
|
10/01/2023
|
Account closed
|
|
138
|
KN1528006010_030123FTO_873625
|
1528006010NRG23030120230354964
|
7799179685
|
03/01/2023
|
Rathanamma
|
Rathanamma
|
1528006010WL024733
|
00078
|
CNRB0009017
|
2472
|
10/01/2023
|
Account closed
|
|
139
|
KN1528006012_200123APB_FTO_915851
|
1528006012NRG23200120230369647
|
8169852015
|
20/01/2023
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006012WL026139
|
00078
|
CNRB0000486
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
KN1528006004_220822APB_FTO_478756
|
1528006004NRG23190820220209598
|
4277069510
|
22/08/2022
|
Lakshmamma
|
Lakshmamma
|
1528006004WL012435
|
00415
|
SBIN0040281
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1528006026_270722APB_FTO_399509
|
1528006026NRG23270720220168404
|
3919296748
|
27/07/2022
|
Srinaramareddy
|
Srinaramareddy
|
1528006026WL009650
|
00078
|
CNRB0004441
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
142
|
KN1528006024_020822APB_FTO_414121
|
1528006024NRG23020820220177954
|
3915575392
|
02/08/2022
|
shubakara
|
shubakara
|
1528006024WL010280
|
00415
|
SBIN0040281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
KN1528006013_290323APB_FTO_1029724
|
1528006013NRG23290320230417634
|
0493751876
|
29/03/2023
|
Papamma
|
Papamma
|
1528006013WL030459
|
00078
|
CNRB0000490
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1528006015_270323APB_FTO_1020997
|
1528006015NRG23270320230413233
|
0316017441
|
27/03/2023
|
ANAJAMMA
|
ANAJAMMA
|
1528006015WL030184
|
00078
|
CNRB0000368
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
KN1528006015_270323APB_FTO_1020997
|
1528006015NRG23270320230413228
|
0316017524
|
27/03/2023
|
Narasimhamurthy
|
Narasimhamurthy
|
1528006015WL030184
|
00078
|
CNRB0000368
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
KN1528006027_171022FTO_654601
|
1528006027NRG23230920220251245
|
6453045601
|
17/10/2022
|
Ramanjinappa
|
Ramanjinappa
|
1528006WL0015912
|
00078
|
CNRB0000486
|
2472
|
15/11/2022
|
No Such Account
|
|
147
|
KN1528006004_160323APB_FTO_995070
|
1528006004NRG23160320230404186
|
0115539867
|
16/03/2023
|
d.v.govindappa
|
d.v.govindappa
|
1528006004WL029522
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1528006021_130722APB_FTO_353122
|
1528006021NRG23130720220133647
|
3187689706
|
13/07/2022
|
Raghavendra
|
Raghavendra
|
1528006021WL007719
|
00078
|
CNRB0000434
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1528006025_280722APB_FTO_402739
|
1528006025NRG23280720220170879
|
3915911288
|
28/07/2022
|
Anasuyamma
|
Anasuyamma
|
1528006025WL009796
|
00078
|
CNRB0000368
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1528006010_200422FTO_34087
|
1528006010NRG23190420220013708
|
0830471053
|
20/04/2022
|
Rathnamma
|
Rathnamma
|
1528006010WL000686
|
00078
|
CNRB0000486
|
2472
|
04/05/2022
|
No Such Account
|
|
151
|
KN1528006019_060522APB_FTO_75705
|
1528006019NRG23050520220033269
|
1267997099
|
06/05/2022
|
RAMANAPPA
|
RAMANAPPA
|
1528006019WL001658
|
00078
|
CNRB0001924
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1528006003_310522FTO_179353
|
1528006003NRG23310520220065133
|
N06220003D20E
|
31/05/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006003WL003632
|
00522
|
CNRB000PGB1
|
2163
|
06/06/2022
|
No Such Account
|
|
153
|
KN1528006027_300822FTO_504404
|
1528006027NRG23300820220222581
|
4860736671
|
30/08/2022
|
Ramanjinappa
|
Ramanjinappa
|
1528006027WL013471
|
00078
|
CNRB0000486
|
2472
|
20/09/2022
|
No Such Account
|
|
154
|
KN1528006024_310522APB_FTO_178781
|
1528006024NRG23310520220065378
|
1928449274
|
31/05/2022
|
narasimhappa
|
narasimhappa
|
1528006024WL003647
|
00415
|
SBIN0040281
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
KN1528006012_191022APB_FTO_659400
|
1528006012NRG23191020220276891
|
6452846481
|
19/10/2022
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006012WL018188
|
00078
|
CNRB0000486
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
KN1528006004_160323APB_FTO_995070
|
1528006004NRG23160320230404172
|
0115539913
|
16/03/2023
|
mohan dm
|
mohan dm
|
1528006004WL029522
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398526
|
0114413912
|
10/03/2023
|
NAGARAJA
|
NAGARAJA
|
1528006026WL029121
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398760
|
0114413859
|
10/03/2023
|
nareppa
|
nareppa
|
1528006026WL029128
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
KN1528006012_280323APB_FTO_1024470
|
1528006012NRG23280320230414590
|
1689983401
|
28/03/2023
|
Prameela
|
Prameela
|
1528006012WL030254
|
00078
|
CNRB0000486
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
KN1528006026_120422APB_FTO_9530
|
1528006026NRG23120420220005767
|
0820993635
|
12/04/2022
|
lakshmidevamma
|
lakshmidevamma
|
1528006026WL000314
|
00078
|
CNRB0000490
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398626
|
0114413756
|
10/03/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL029124
|
00078
|
CNRB0000490
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
KN1528006026_200422APB_FTO_34912
|
1528006026NRG23200420220017390
|
0830834543
|
20/04/2022
|
Chinnamma
|
Chinnamma
|
1528006026WL000872
|
00078
|
CNRB0000490
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
KN1528006003_170622APB_FTO_239091
|
1528006003NRG23160620220088165
|
2515531404
|
17/06/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006003WL004987
|
00078
|
CNRB0000486
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1528006024_170323APB_FTO_999592
|
1528006024NRG23170320230405922
|
0115712766
|
17/03/2023
|
yamappa
|
yamappa
|
1528006024WL029632
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1528006003_170622APB_FTO_239091
|
1528006003NRG23160620220088154
|
2515531515
|
17/06/2022
|
BYARAMMA
|
BYARAMMA
|
1528006003WL004987
|
00522
|
CNRB000PGB1
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398661
|
0114413943
|
10/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006026WL029125
|
00078
|
CNRB0004441
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
KN1528006015_160323APB_FTO_995330
|
1528006015NRG23160320230404234
|
0115533991
|
16/03/2023
|
SIRAJ PASHA
|
SIRAJ PASHA
|
1528006015WL029530
|
00078
|
CNRB0000368
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
KN1528006026_200422APB_FTO_34912
|
1528006026NRG23200420220017428
|
0830834564
|
20/04/2022
|
MEENA T O
|
MEENA T O
|
1528006026WL000876
|
00078
|
CNRB0004441
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
KN1528006012_280323APB_FTO_1024470
|
1528006012NRG23280320230414586
|
1689983397
|
28/03/2023
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006012WL030254
|
00078
|
CNRB0000486
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398732
|
0114413796
|
10/03/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL029127
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
KN1528006003_170622APB_FTO_239091
|
1528006003NRG23160620220088164
|
2515531476
|
17/06/2022
|
HARISHA
|
HARISHA
|
1528006003WL004987
|
00652
|
PKGB0010548
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398511
|
0114413816
|
10/03/2023
|
chikkanarasimhappa
|
chikkanarasimhappa
|
1528006026WL029118
|
00078
|
CNRB0000490
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
KN1528006003_310123FTO_934611
|
1528006003NRG23310120230378884
|
8716586892
|
31/01/2023
|
DYAVAMMA
|
DYAVAMMA
|
1528006003WL026754
|
00652
|
PKGB0010548
|
1545
|
13/02/2023
|
Account closed
|
|
174
|
KN1528006026_070622FTO_203997
|
1528006026NRG23070620220072752
|
2290982346
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
1528006026WL004113
|
00078
|
CNRB0000490
|
2163
|
15/06/2022
|
Unclaimed/DEAF accounts
|
|
175
|
KN1528006028_030822APB_FTO_418175
|
1528006028NRG23030820220180266
|
3914846202
|
03/08/2022
|
B.C.Krishnappa
|
B.C.Krishnappa
|
1528006028WL010416
|
00089
|
CBIN0280859
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
176
|
KN1528006027_080622FTO_205511
|
1528006027NRG23080620220073198
|
2290981960
|
08/06/2022
|
shivanna
|
shivanna
|
1528006027WL004131
|
00652
|
PKGB0010571
|
2472
|
15/06/2022
|
No Such Account
|
|
177
|
KN1528006027_080622FTO_205511
|
1528006027NRG23080620220073196
|
2290981927
|
08/06/2022
|
shivanna
|
shivanna
|
1528006027WL004131
|
00652
|
PKGB0010571
|
618
|
15/06/2022
|
No Such Account
|
|
178
|
KN1528006010_281022FTO_678548
|
1528006010NRG23271020220286364
|
6493980682
|
28/10/2022
|
SRINATHA B N
|
SRINATHA B N
|
1528006010WL018867
|
00078
|
CNRB0000486
|
1545
|
17/11/2022
|
No Such Account
|
|
179
|
KN1528006003_310123FTO_934611
|
1528006003NRG23310120230378882
|
8716586872
|
31/01/2023
|
VENKATAREDDY
|
VENKATAREDDY
|
1528006003WL026754
|
00522
|
CNRB000PGB1
|
1545
|
13/02/2023
|
No Such Account
|
|
180
|
KN1528006010_281022FTO_678548
|
1528006010NRG23271020220286357
|
6493980697
|
28/10/2022
|
Srilatha B R
|
Srilatha B R
|
1528006010WL018867
|
00078
|
CNRB0000486
|
2472
|
17/11/2022
|
No Such Account
|
|
181
|
KN1528006009_291122FTO_758721
|
1528006009NRG23281120220316462
|
7510705897
|
29/11/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528006009WL021679
|
00652
|
PKGB0010516
|
2163
|
30/12/2022
|
No Such Account
|
|
182
|
KN1528006026_310323APB_FTO_1037184
|
1528006026NRG23310320230421729
|
1690023603
|
31/03/2023
|
NAGARAJA
|
NAGARAJA
|
1528006026WL030801
|
00078
|
CNRB0004441
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1528006013_290323FTO_1029717
|
1528006013NRG23290320230417656
|
0492888553
|
29/03/2023
|
RAGAVENDRA
|
RAGAVENDRA
|
1528006013WL030459
|
00078
|
CNRB0000486
|
2163
|
03/04/2023
|
No Such Account
|
|
184
|
KN1528006022_131222FTO_799583
|
1528006022NRG23131220220335151
|
7513591703
|
13/12/2022
|
gowramma
|
gowramma
|
1528006022WL023192
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
185
|
KN1528006022_131222FTO_799583
|
1528006022NRG23131220220335072
|
7513591701
|
13/12/2022
|
NAGAMMA
|
NAGAMMA
|
1528006022WL023188
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
186
|
KN1528006007_310323APB_FTO_1037700
|
1528006007NRG23310320230421908
|
1690184462
|
31/03/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528006007WL030810
|
00078
|
CNRB0004069
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1528006028_310123FTO_932901
|
1528006028NRG23300120230377703
|
8522641772
|
31/01/2023
|
Madduramma
|
Madduramma
|
1528006028WL026684
|
00078
|
CNRB0000486
|
3090
|
06/02/2023
|
No Such Account
|
|
188
|
KN1528006026_290323APB_FTO_1030612
|
1528006026NRG23290320230419322
|
0501458127
|
29/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006026WL030610
|
00078
|
CNRB0004441
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
KN1528006027_270622FTO_271486
|
1528006027NRG23270620220103955
|
2895265380
|
27/06/2022
|
Naveen
|
Naveen
|
1528006027WL005940
|
00078
|
CNRB0000486
|
2163
|
08/07/2022
|
No Such Account
|
|
190
|
KN1528006022_131222FTO_799583
|
1528006022NRG23131220220335095
|
7513591700
|
13/12/2022
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL023188
|
00078
|
CNRB0001924
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
191
|
KN1528006024_021122APB_FTO_691410
|
1528006024NRG23271020220286459
|
6492620522
|
02/11/2022
|
Anjinappa
|
Anjinappa
|
1528006024WL018876
|
00415
|
SBIN0040281
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1528006007_200722APB_FTO_377824
|
1528006007NRG23200720220150822
|
3365486149
|
20/07/2022
|
MURTHY
|
MURTHY
|
1528006007WL008618
|
00078
|
CNRB0004069
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
KN1528006022_131222FTO_799583
|
1528006022NRG23131220220335073
|
7513591702
|
13/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528006022WL023188
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
194
|
KN1528006027_200123FTO_915635
|
1528006027NRG23200120230369571
|
8168697568
|
20/01/2023
|
T.H RAVINDRA
|
T.H RAVINDRA
|
1528006027WL026128
|
00468
|
UBIN0911135
|
2163
|
25/01/2023
|
Account closed
|
|
195
|
KN1528006014_060822APB_FTO_428055
|
1528006014NRG23060820220186269
|
3981767990
|
06/08/2022
|
KRUSHNA
|
KRUSHNA
|
1528006014WL010723
|
00415
|
SBIN0040090
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
KN1528006015_190422FTO_20471
|
1528006015NRG23190420220012582
|
0832048858
|
19/04/2022
|
NAGARAJA
|
NAGARAJA
|
1528006015WL000635
|
00078
|
CNRB0000368
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
197
|
KN1528006025_170522APB_FTO_113210
|
1528006025NRG23120520220039639
|
1504045403
|
17/05/2022
|
Devaraja
|
Devaraja
|
1528006025WL001985
|
00078
|
CNRB0000368
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
KN1528006012_280323APB_FTO_1024481
|
1528006012NRG23280320230414667
|
1690137582
|
28/03/2023
|
narasimhareddy
|
narasimhareddy
|
1528006012WL030263
|
00522
|
CNRB000PGB1
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1528006024_020123FTO_870681
|
1528006024NRG23281220220350127
|
7716713032
|
02/01/2023
|
manjamma
|
manjamma
|
1528006024WL024362
|
00078
|
CNRB0000486
|
2163
|
06/01/2023
|
No Such Account
|
|
200
|
KN1528006010_030822APB_FTO_416486
|
1528006010NRG23020820220178255
|
3918586953
|
03/08/2022
|
Suguna
|
Suguna
|
1528006010WL010304
|
00078
|
CNRB0000434
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
201
|
KN1528006012_280323APB_FTO_1024481
|
1528006012NRG23280320230414665
|
1690137553
|
28/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528006012WL030263
|
00078
|
CNRB0000486
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
KN1528006028_130622FTO_221347
|
1528006028NRG23130620220080871
|
2420538296
|
13/06/2022
|
Madduramma
|
Madduramma
|
1528006028WL004615
|
00522
|
CNRB000PGB1
|
2163
|
23/06/2022
|
No Such Account
|
|
203
|
KN1528006024_020123FTO_870681
|
1528006024NRG23281220220350132
|
7716713070
|
02/01/2023
|
Narasimhappa
|
Narasimhappa
|
1528006024WL024362
|
00415
|
SBIN0040281
|
2163
|
06/01/2023
|
No Such Account
|
|
204
|
KN1528006012_280323APB_FTO_1024481
|
1528006012NRG23280320230414683
|
1690137594
|
28/03/2023
|
muniyamma
|
muniyamma
|
1528006012WL030265
|
00522
|
CNRB000PGB1
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1528006010_120822FTO_446391
|
1528006010NRG23120820220200318
|
4121771445
|
12/08/2022
|
Srilatha B R
|
Srilatha B R
|
1528006010WL011793
|
00415
|
SBIN0040090
|
4635
|
24/08/2022
|
No Such Account
|
|
206
|
KN1528006012_191022FTO_659378
|
1528006012NRG23191020220276917
|
6452985665
|
19/10/2022
|
Sumithra
|
Sumithra
|
1528006012WL018191
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
207
|
KN1528006025_141122APB_FTO_716366
|
1528006025NRG23141120220299775
|
N112200C7119D
|
14/11/2022
|
Anasuyamma
|
Anasuyamma
|
1528006025WL020078
|
00078
|
CNRB0000368
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
KN1528006005_300922FTO_585855
|
1528006005NRG23230920220251152
|
6415125109
|
30/09/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006WL0015903
|
00078
|
CNRB0000486
|
2163
|
12/11/2022
|
No Such Account
|
|
209
|
KN1528006018_310123APB_FTO_935544
|
1528006018NRG23310120230379636
|
8525455915
|
31/01/2023
|
Nagarathnamma
|
Nagarathnamma
|
1528006018WL026819
|
00078
|
CNRB0000486
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
KN1528006022_060123FTO_883506
|
1528006022NRG23060120230358146
|
7854548840
|
06/01/2023
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528006022WL025095
|
00522
|
CNRB000PGB1
|
2163
|
12/01/2023
|
No Such Account
|
|
211
|
KN1528006022_060123FTO_883506
|
1528006022NRG23060120230358170
|
7854548841
|
06/01/2023
|
AMARAVATHAMMA
|
AMARAVATHAMMA
|
1528006022WL025095
|
00522
|
CNRB000PGB1
|
2163
|
12/01/2023
|
No Such Account
|
|
212
|
KN1528006022_060123FTO_883506
|
1528006022NRG23060120230358135
|
7854548838
|
06/01/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL025094
|
00078
|
CNRB0000486
|
2163
|
12/01/2023
|
No Such Account
|
|
213
|
KN1528006007_290822FTO_501983
|
1528006007NRG23100820220192507
|
4858529777
|
29/08/2022
|
SUDHA
|
SUDHA
|
1528006WL0011128
|
00078
|
CNRB0000486
|
2163
|
20/09/2022
|
No Such Account
|
|
214
|
KN1528006004_250223APB_FTO_960645
|
1528006004NRG23250220230389864
|
0114461727
|
25/02/2023
|
mohan dm
|
mohan dm
|
1528006004WL028268
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
KN1528006026_280323APB_FTO_1025132
|
1528006026NRG23280320230414995
|
0316843113
|
28/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1528006026WL030284
|
00078
|
CNRB0004441
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1528006026_280323APB_FTO_1025132
|
1528006026NRG23280320230415154
|
0316843127
|
28/03/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL030294
|
00078
|
CNRB0004441
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1528006004_250223APB_FTO_960645
|
1528006004NRG23250220230389876
|
0114461746
|
25/02/2023
|
d.v.govindappa
|
d.v.govindappa
|
1528006004WL028268
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
KN1528006026_280323APB_FTO_1025132
|
1528006026NRG23280320230415146
|
0316843022
|
28/03/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL030293
|
00078
|
CNRB0000490
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
KN1528006024_050522APB_FTO_73646
|
1528006024NRG23050520220031808
|
1269038188
|
05/05/2022
|
venamma
|
venamma
|
1528006024WL001603
|
00415
|
SBIN0040281
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
KN1528006027_300123FTO_931870
|
1528006027NRG23300120230377316
|
8522644265
|
30/01/2023
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528006027WL026659
|
00078
|
CNRB0000486
|
927
|
06/02/2023
|
No Such Account
|
|
221
|
KN1528006008_100123FTO_893114
|
1528006008NRG23100120230360734
|
7881086382
|
10/01/2023
|
subramani N M
|
subramani N M
|
1528006008WL025342
|
00522
|
CNRB000PGB1
|
2163
|
13/01/2023
|
No Such Account
|
|
222
|
KN1528006027_080622APB_FTO_205520
|
1528006027NRG23080620220073153
|
2291465376
|
08/06/2022
|
Anjineyareddy
|
Anjineyareddy
|
1528006027WL004131
|
00652
|
PKGB0010571
|
2472
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
KN1528006013_130822APB_FTO_449403
|
1528006013NRG23130820220201995
|
4122816575
|
13/08/2022
|
Venkateshappa
|
Venkateshappa
|
1528006013WL011903
|
00078
|
CNRB0000490
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
KN1528006007_170323APB_FTO_1000117
|
1528006007NRG23170320230406391
|
0115618295
|
17/03/2023
|
Anjaneya
|
Anjaneya
|
1528006007WL029664
|
00078
|
CNRB0004069
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
KN1528006012_290722APB_FTO_404927
|
1528006012NRG23290720220172030
|
3918734975
|
29/07/2022
|
NANDI ANJINAPPA
|
NANDI ANJINAPPA
|
1528006012WL009876
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
226
|
KN1528006027_300123FTO_931870
|
1528006027NRG23300120230377348
|
8522644269
|
30/01/2023
|
Sujatamma
|
Sujatamma
|
1528006027WL026662
|
00078
|
CNRB0000486
|
2472
|
06/02/2023
|
No Such Account
|
|
227
|
KN1528006008_100123FTO_893114
|
1528006008NRG23100120230360736
|
7881086383
|
10/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528006008WL025342
|
00652
|
PKGB0010659
|
2163
|
13/01/2023
|
A/c Blocked or Frozen
|
|
228
|
KN1528006024_050522APB_FTO_73646
|
1528006024NRG23050520220031794
|
1269038178
|
05/05/2022
|
narasimhappa
|
narasimhappa
|
1528006024WL001602
|
00415
|
SBIN0040281
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
KN1528006024_091222FTO_788721
|
1528006024NRG23091220220330373
|
7512575477
|
09/12/2022
|
manjamma
|
manjamma
|
1528006024WL022837
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
230
|
KN1528006005_100123FTO_892211
|
1528006005NRG23100120230360480
|
7881081487
|
10/01/2023
|
MUNIRTHNAMMA
|
MUNIRTHNAMMA
|
1528006005WL025315
|
00522
|
CNRB000PGB1
|
2472
|
13/01/2023
|
No Such Account
|
|
231
|
KN1528006027_080622APB_FTO_205520
|
1528006027NRG23080620220073154
|
2291465375
|
08/06/2022
|
Anjineyareddy
|
Anjineyareddy
|
1528006027WL004131
|
00652
|
PKGB0010571
|
618
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
KN1528006027_300123FTO_931870
|
1528006027NRG23300120230377314
|
8522644270
|
30/01/2023
|
Nagaraju
|
Nagaraju
|
1528006027WL026659
|
00078
|
CNRB0000486
|
1545
|
06/02/2023
|
No Such Account
|
|
233
|
KN1528006024_091222FTO_788721
|
1528006024NRG23091220220330381
|
7512575459
|
09/12/2022
|
Narasimhappa
|
Narasimhappa
|
1528006024WL022837
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
No Such Account
|
|
234
|
KN1528006012_290722APB_FTO_404927
|
1528006012NRG23290720220172031
|
3918734977
|
29/07/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1528006012WL009876
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
235
|
KN1528006002_291022FTO_685303
|
1528006002NRG23291020220289775
|
6493854330
|
29/10/2022
|
Susheela
|
Susheela
|
1528006002WL019162
|
00522
|
CNRB000PGB1
|
4326
|
17/11/2022
|
No Such Account
|
|
236
|
KN1528006007_040822APB_FTO_421663
|
1528006007NRG23040820220182953
|
3918762537
|
04/08/2022
|
MURTHY
|
MURTHY
|
1528006007WL010554
|
00078
|
CNRB0004069
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
KN1528006012_160323FTO_997271
|
1528006012NRG23160320230405148
|
0115186263
|
16/03/2023
|
Chowdappa
|
Chowdappa
|
1528006012WL029594
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
No Such Account
|
|
238
|
KN1528006012_160323FTO_997271
|
1528006012NRG23160320230405156
|
0115186264
|
16/03/2023
|
BHAVANI
|
BHAVANI
|
1528006012WL029595
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
A/c Blocked or Frozen
|
|
239
|
KN1528006007_040822APB_FTO_421663
|
1528006007NRG23040820220182965
|
3918762535
|
04/08/2022
|
Manjula
|
Manjula
|
1528006007WL010555
|
00078
|
CNRB0004069
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
240
|
KN1528006016_020822FTO_414390
|
1528006016NRG23010720220114376
|
3923192169
|
02/08/2022
|
Sathisha V M
|
Sathisha V M
|
1528006WL0006508
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
241
|
KN1528006017_231222FTO_835545
|
1528006017NRG23231220220347872
|
7514879190
|
23/12/2022
|
JAYAMMA
|
JAYAMMA
|
1528006017WL024194
|
00089
|
CBIN0280859
|
2472
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
242
|
KN1528006014_230522FTO_156348
|
1528006014NRG23230520220054343
|
1670153868
|
23/05/2022
|
chandrakala
|
chandrakala
|
1528006014WL002868
|
00652
|
PKGB0010548
|
927
|
28/05/2022
|
No Such Account
|
|
243
|
KN1528006003_220722FTO_384516
|
1528006003NRG23090620220076472
|
3915168237
|
22/07/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006WL0004309
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
244
|
KN1528006003_220722FTO_384516
|
1528006003NRG23090620220076470
|
3915168239
|
22/07/2022
|
BYARAMMA
|
BYARAMMA
|
1528006WL0004309
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
245
|
KN1528006007_060922APB_FTO_519840
|
1528006007NRG23060920220230738
|
4858844369
|
06/09/2022
|
AMRUTHA
|
AMRUTHA
|
1528006007WL014176
|
00078
|
CNRB0004069
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
KN1528006003_220722FTO_384516
|
1528006003NRG23120720220130415
|
3915168238
|
22/07/2022
|
BYARAMMA
|
BYARAMMA
|
1528006WL0007560
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
247
|
KN1528006003_220722FTO_384516
|
1528006003NRG23260520220057381
|
3915168240
|
22/07/2022
|
KEMPAMMA
|
KEMPAMMA
|
1528006WL0003012
|
00652
|
PKGB0010548
|
2163
|
13/08/2022
|
No Such Account
|
|
248
|
KN1528006020_161222FTO_809793
|
1528006020NRG23161220220339687
|
7512787707
|
16/12/2022
|
Venkatarayappa
|
Venkatarayappa
|
1528006020WL023565
|
00078
|
CNRB0000434
|
2163
|
30/12/2022
|
Account closed
|
|
249
|
KN1528006003_220722FTO_384516
|
1528006003NRG23260520220057382
|
3915168232
|
22/07/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006WL0003012
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
250
|
KN1528006022_050123FTO_881416
|
1528006022NRG23050120230357608
|
7854538149
|
05/01/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL025050
|
00078
|
CNRB0000486
|
2163
|
12/01/2023
|
No Such Account
|
|
251
|
KN1528006012_161222FTO_809308
|
1528006012NRG23151220220339099
|
7512789640
|
16/12/2022
|
VENKATARATHNAMMA
|
VENKATARATHNAMMA
|
1528006012WL023511
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
|
252
|
KN1528006012_161222FTO_809308
|
1528006012NRG23151220220339097
|
7512789641
|
16/12/2022
|
byrappa
|
byrappa
|
1528006012WL023511
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
|
253
|
KN1528006003_220722FTO_384516
|
1528006003NRG23120720220130419
|
3915168236
|
22/07/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006WL0007562
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
254
|
KN1528006003_220722FTO_384516
|
1528006003NRG23090620220076469
|
3915168234
|
22/07/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006WL0004309
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
255
|
KN1528006003_220722FTO_384516
|
1528006003NRG23120720220130418
|
3915168233
|
22/07/2022
|
HARISHA
|
HARISHA
|
1528006WL0007562
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
256
|
KN1528006022_280722APB_FTO_401436
|
1528006022NRG23280720220169770
|
3917897328
|
28/07/2022
|
byrareddy
|
byrareddy
|
1528006022WL009734
|
00652
|
PKGB0010811
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
257
|
KN1528006022_280722APB_FTO_401436
|
1528006022NRG23280720220169818
|
3917897296
|
28/07/2022
|
HARISHA
|
HARISHA
|
1528006022WL009738
|
00652
|
PKGB0010516
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
KN1528006003_220722FTO_384516
|
1528006003NRG23120720220130417
|
3915168235
|
22/07/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0007562
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
259
|
KN1528006021_040522APB_FTO_69210
|
1528006021NRG23040520220029819
|
1177320190
|
04/05/2022
|
Akkaiyamma
|
Akkaiyamma
|
1528006021WL001505
|
00078
|
CNRB0000434
|
2472
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
KN1528006005_270223FTO_961360
|
1528006005NRG23241120220313981
|
0114042847
|
27/02/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006WL0021439
|
00078
|
CNRB0000486
|
2163
|
25/03/2023
|
No Such Account
|
|
261
|
KN1528006024_091222APB_FTO_788729
|
1528006024NRG23091220220330392
|
7513662305
|
09/12/2022
|
Anjinappa
|
Anjinappa
|
1528006024WL022837
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
KN1528006024_091222APB_FTO_788729
|
1528006024NRG23091220220330404
|
7513662265
|
09/12/2022
|
Varaprasad
|
Varaprasad
|
1528006024WL022840
|
00089
|
CBIN0284482
|
2163
|
30/12/2022
|
Account closed
|
|
263
|
KN1528006005_270223FTO_961360
|
1528006005NRG23200120230369971
|
0114042848
|
27/02/2023
|
MUNIRTHNAMMA
|
MUNIRTHNAMMA
|
1528006WL0026166
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
No Such Account
|
|
264
|
KN1528006004_081222APB_FTO_787494
|
1528006004NRG23081220220329706
|
7513325913
|
08/12/2022
|
Anandappa
|
Anandappa
|
1528006004WL022794
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
KN1528006005_270223FTO_961360
|
1528006005NRG23241120220313980
|
0114042846
|
27/02/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006WL0021439
|
00078
|
CNRB0000486
|
2163
|
25/03/2023
|
No Such Account
|
|
266
|
KN1528006005_270223FTO_961360
|
1528006005NRG23200120230369972
|
0114042849
|
27/02/2023
|
MUNIRTHNAMMA
|
MUNIRTHNAMMA
|
1528006WL0026166
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
No Such Account
|
|
267
|
KN1528006026_290622FTO_289666
|
1528006026NRG23290620220108647
|
2849457233
|
29/06/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
1528006026WL006196
|
00078
|
CNRB0004441
|
2163
|
07/07/2022
|
No Such Account
|
|
268
|
KN1528006027_131222FTO_798339
|
1528006027NRG23121220220332701
|
7512444079
|
13/12/2022
|
umesh
|
umesh
|
1528006027WL023005
|
00078
|
CNRB0000486
|
2472
|
30/12/2022
|
Account closed
|
|
269
|
KN1528006015_190422APB_FTO_20476
|
1528006015NRG23190420220012587
|
0832288185
|
19/04/2022
|
R BAIRAREDDY
|
R BAIRAREDDY
|
1528006015WL000635
|
00078
|
CNRB0000368
|
2163
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
KN1528006003_010123FTO_865998
|
1528006003NRG23311220220353508
|
7795527880
|
01/01/2023
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528006003WL024623
|
00522
|
CNRB000PGB1
|
2472
|
10/01/2023
|
No Such Account
|
|
271
|
KN1528006022_021122APB_FTO_692148
|
1528006022NRG23021120220291668
|
6495953028
|
02/11/2022
|
KEMPALAPPA
|
KEMPALAPPA
|
1528006022WL019305
|
00652
|
PKGB0010516
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1528006027_131222FTO_798339
|
1528006027NRG23121220220332754
|
7512444083
|
13/12/2022
|
MUNIRAJ
|
MUNIRAJ
|
1528006027WL023011
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
|
273
|
KN1528006015_190422APB_FTO_20476
|
1528006015NRG23190420220012513
|
0832288202
|
19/04/2022
|
CHANDRA
|
CHANDRA
|
1528006015WL000632
|
00078
|
CNRB0000368
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1528006003_010123FTO_865998
|
1528006003NRG23181220220341557
|
7795527879
|
01/01/2023
|
BYARAPPA
|
BYARAPPA
|
1528006003WL023694
|
00522
|
CNRB000PGB1
|
2472
|
10/01/2023
|
No Such Account
|
|
275
|
KN1528006027_131222FTO_798339
|
1528006027NRG23121220220332694
|
7512444084
|
13/12/2022
|
Channamma
|
Channamma
|
1528006027WL023004
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
|
276
|
KN1528006010_110522FTO_86796
|
1528006010NRG23100520220037499
|
1372833583
|
11/05/2022
|
Rathnamma
|
Rathnamma
|
1528006010WL001885
|
00078
|
CNRB0000486
|
2472
|
19/05/2022
|
No Such Account
|
|
277
|
KN1528006015_190422APB_FTO_20476
|
1528006015NRG23190420220012473
|
0832288119
|
19/04/2022
|
ASHOKA
|
ASHOKA
|
1528006015WL000630
|
00078
|
CNRB0000368
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
KN1528006025_200622APB_FTO_248082
|
1528006025NRG23200620220092525
|
2487070744
|
20/06/2022
|
Devaraja
|
Devaraja
|
1528006025WL005243
|
00078
|
CNRB0000368
|
2472
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
KN1528006012_101022FTO_618237
|
1528006012NRG23101020220266552
|
6416539319
|
10/10/2022
|
Sumithra
|
Sumithra
|
1528006012WL017298
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
280
|
KN1528006004_060223FTO_941267
|
1528006004NRG23310120230379445
|
8716588713
|
06/02/2023
|
saraswathamma
|
saraswathamma
|
1528006004WL026808
|
00415
|
SBIN0040281
|
2163
|
13/02/2023
|
Account closed
|
|
281
|
KN1528006022_101122APB_FTO_711768
|
1528006022NRG23101120220299079
|
6635973715
|
10/11/2022
|
KEMPALAPPA
|
KEMPALAPPA
|
1528006022WL020017
|
00652
|
PKGB0010516
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
KN1528006003_040822FTO_422315
|
1528006003NRG23040820220182759
|
3915306498
|
04/08/2022
|
RAVISHA
|
RAVISHA
|
1528006003WL010542
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
283
|
KN1528006021_280323APB_FTO_1024676
|
1528006021NRG23280320230414781
|
0493560920
|
28/03/2023
|
K L LAKSHMI
|
K L LAKSHMI
|
1528006021WL030272
|
00078
|
CNRB0000434
|
3399
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
KN1528006021_061022APB_FTO_605707
|
1528006021NRG23061020220263677
|
6416483551
|
06/10/2022
|
Krthikumar
|
Krthikumar
|
1528006021WL016990
|
00225
|
KARB0000809
|
4635
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
KN1528006008_150722APB_FTO_362421
|
1528006008NRG23150720220138980
|
3304665452
|
15/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528006008WL007991
|
00652
|
PKGB0010811
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
KN1528006009_110123FTO_895014
|
1528006009NRG23301220220352299
|
8098355141
|
11/01/2023
|
ASWATHAREDDY
|
ASWATHAREDDY
|
1528006009WL024535
|
00522
|
CNRB000PGB1
|
2163
|
21/01/2023
|
No Such Account
|
|
287
|
KN1528006008_150722APB_FTO_362421
|
1528006008NRG23150720220138784
|
3304665433
|
15/07/2022
|
NARAYANASVAMI
|
NARAYANASVAMI
|
1528006008WL007985
|
00652
|
PKGB0010659
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1528006021_220622APB_FTO_257067
|
1528006021NRG23220620220098107
|
2560594558
|
22/06/2022
|
Narayanaswami
|
Narayanaswami
|
1528006021WL005647
|
00078
|
CNRB0000434
|
2472
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
KN1528006009_110123FTO_895014
|
1528006009NRG23301220220352344
|
8098355142
|
11/01/2023
|
CHIKKANARAYANASWAMY
|
CHIKKANARAYANASWAMY
|
1528006009WL024542
|
00522
|
CNRB000PGB1
|
2163
|
21/01/2023
|
No Such Account
|
|
290
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360279
|
8098350763
|
11/01/2023
|
CHIKKANARAYANASWAMY
|
CHIKKANARAYANASWAMY
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
|
291
|
KN1528006013_220422APB_FTO_40857
|
1528006013NRG23210420220018202
|
0830889065
|
22/04/2022
|
Venkateshappa
|
Venkateshappa
|
1528006013WL000904
|
00078
|
CNRB0000490
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360275
|
8098350765
|
11/01/2023
|
GAJENDRA.S.N
|
GAJENDRA.S.N
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
|
293
|
KN1528006024_220722APB_FTO_386090
|
1528006024NRG23220720220157461
|
3919305531
|
22/07/2022
|
shubakara
|
shubakara
|
1528006024WL009007
|
00415
|
SBIN0040281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
KN1528006008_100822APB_FTO_437681
|
1528006008NRG23100820220192135
|
4122816692
|
10/08/2022
|
SRINIVAAMURTHY N M
|
SRINIVAAMURTHY N M
|
1528006008WL011098
|
00652
|
PKGB0010659
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
KN1528006009_110123FTO_895031
|
1528006009NRG23310520220066239
|
8098350768
|
11/01/2023
|
NARAYANAREDDY
|
NARAYANAREDDY
|
1528006WL0003692
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
|
296
|
KN1528006025_100822FTO_438729
|
1528006025NRG22100820220795834
|
4026430402
|
10/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0044017
|
00078
|
CNRB0000490
|
3468
|
19/08/2022
|
A/c Blocked or Frozen
|
|
297
|
KN1528006027_220722APB_FTO_385625
|
1528006027NRG23220720220156939
|
3386764273
|
22/07/2022
|
Nasreen Taj
|
Nasreen Taj
|
1528006027WL008970
|
00652
|
PKGB0010571
|
3399
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
KN1528006008_100822APB_FTO_437681
|
1528006008NRG23100820220192144
|
4122816691
|
10/08/2022
|
M R MUNEGOWDA
|
M R MUNEGOWDA
|
1528006008WL011099
|
00522
|
CNRB000PGB1
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360277
|
8098350766
|
11/01/2023
|
Doddalakshmappa
|
Doddalakshmappa
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
|
300
|
KN1528006027_220722APB_FTO_385625
|
1528006027NRG23220720220157034
|
3386764357
|
22/07/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
1528006027WL008977
|
00652
|
PKGB0010571
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360278
|
8098350764
|
11/01/2023
|
ASWATHAREDDY
|
ASWATHAREDDY
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
|
302
|
KN1528006001_081222APB_FTO_785496
|
1528006001NRG23081220220328539
|
7513393276
|
08/12/2022
|
munikrishnappa
|
munikrishnappa
|
1528006001WL022670
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360276
|
8098350770
|
11/01/2023
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
|
304
|
KN1528006013_250822FTO_492034
|
1528006013NRG23250820220216197
|
4314903012
|
25/08/2022
|
sriramappa
|
sriramappa
|
1528006013WL012969
|
00078
|
CNRB0000486
|
2163
|
31/08/2022
|
No Such Account
|
|
305
|
KN1528006025_100822FTO_438729
|
1528006025NRG22310520220794927
|
4026430400
|
10/08/2022
|
Krishnappa
|
Krishnappa
|
1528006WL0043778
|
00078
|
CNRB0000486
|
2312
|
19/08/2022
|
No Such Account
|
|
306
|
KN1528006009_110123FTO_895031
|
1528006009NRG23241120220313959
|
8098350767
|
11/01/2023
|
AKKAYAMMA
|
AKKAYAMMA
|
1528006WL0021431
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
|
307
|
KN1528006009_110123FTO_895031
|
1528006009NRG23260520220057588
|
8098350769
|
11/01/2023
|
MURALI MAHAN
|
MURALI MAHAN
|
1528006WL0003037
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
|
308
|
KN1528006007_170622FTO_240733
|
1528006007NRG23170620220089997
|
2513915940
|
17/06/2022
|
SUDHA
|
SUDHA
|
1528006007WL005101
|
00078
|
CNRB0004069
|
2163
|
27/06/2022
|
No Such Account
|
|
309
|
KN1528006011_171022APB_FTO_654793
|
1528006011NRG23171020220275233
|
6452853373
|
17/10/2022
|
Narayanamma
|
Narayanamma
|
1528006011WL018080
|
00652
|
PKGB0010571
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
KN1528006010_180722FTO_369139
|
1528006010NRG23180720220142426
|
3304330357
|
18/07/2022
|
MUNIRAJU
|
MUNIRAJU
|
1528006010WL008169
|
00652
|
PKGB0010659
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
|
311
|
KN1528006012_161222FTO_810132
|
1528006012NRG23161220220339840
|
7512790267
|
16/12/2022
|
Venkateshappa
|
Venkateshappa
|
1528006012WL023588
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
|
312
|
KN1528006027_060622FTO_199274
|
1528006027NRG23060620220071270
|
2215281128
|
06/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
1528006027WL004026
|
00652
|
PKGB0010571
|
2163
|
11/06/2022
|
No Such Account
|
|
313
|
KN1528006009_161222FTO_808526
|
1528006009NRG23141220220335950
|
7514310351
|
16/12/2022
|
Doddalakshmappa
|
Doddalakshmappa
|
1528006009WL023273
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
314
|
KN1528006003_040522FTO_69138
|
1528006003NRG23040520220029501
|
1176333238
|
04/05/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006003WL001487
|
00652
|
PKGB0010548
|
2163
|
13/05/2022
|
No Such Account
|
|
315
|
KN1528006004_290323FTO_1027632
|
1528006004NRG23280320230415345
|
0500666333
|
29/03/2023
|
murali P M
|
murali P M
|
1528006004WL030317
|
00415
|
SBIN0040281
|
2163
|
03/04/2023
|
Account closed
|
|
316
|
KN1528006009_161222FTO_808526
|
1528006009NRG23141220220335909
|
7514310352
|
16/12/2022
|
ASWATHAREDDY
|
ASWATHAREDDY
|
1528006009WL023260
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
317
|
KN1528006027_060622FTO_199274
|
1528006027NRG23060620220071274
|
2215281100
|
06/06/2022
|
Dibur papanna
|
Dibur papanna
|
1528006027WL004027
|
00652
|
PKGB0010571
|
2163
|
11/06/2022
|
Account closed
|
|
318
|
KN1528006027_060622FTO_199274
|
1528006027NRG23060620220071296
|
2215281095
|
06/06/2022
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1528006027WL004028
|
00652
|
PKGB0010516
|
2163
|
11/06/2022
|
No Such Account
|
|
319
|
KN1528006009_161222FTO_808526
|
1528006009NRG23141220220335953
|
7514310354
|
16/12/2022
|
CHIKKANARAYANASWAMY
|
CHIKKANARAYANASWAMY
|
1528006009WL023275
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
320
|
KN1528006005_260822APB_FTO_497297
|
1528006005NRG23260820220217255
|
4856434594
|
26/08/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006005WL013062
|
00078
|
CNRB0000486
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
KN1528006011_310323FTO_1038368
|
1528006011NRG23290320230419536
|
1689737731
|
31/03/2023
|
Narayanamma
|
Narayanamma
|
1528006WL0030618
|
00078
|
CNRB0000486
|
2163
|
19/05/2023
|
No Such Account
|
|
322
|
KN1528006006_110422FTO_7671
|
1528006006NRG23110420220004135
|
0820556469
|
11/04/2022
|
Ambarish D
|
Ambarish D
|
1528006006WL000215
|
00652
|
PKGB0010659
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
323
|
KN1528006009_161222FTO_808526
|
1528006009NRG23141220220335962
|
7514310353
|
16/12/2022
|
GAJENDRA.S.N
|
GAJENDRA.S.N
|
1528006009WL023278
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
324
|
KN1528006007_120722FTO_346965
|
1528006007NRG23120720220130192
|
3304346338
|
12/07/2022
|
SUDHA
|
SUDHA
|
1528006WL0007534
|
00078
|
CNRB0004069
|
2163
|
25/07/2022
|
No Such Account
|
|
325
|
KN1528006013_130522APB_FTO_93476
|
1528006013NRG23130520220044042
|
1373124068
|
13/05/2022
|
venkataronappa
|
venkataronappa
|
1528006013WL002200
|
00078
|
CNRB0000490
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1528006024_300323APB_FTO_1035268
|
1528006024NRG23290320230416746
|
1690264689
|
30/03/2023
|
yamappa
|
yamappa
|
1528006024WL030396
|
00415
|
SBIN0040281
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
KN1528006024_300323APB_FTO_1035268
|
1528006024NRG23290320230416428
|
1690264534
|
30/03/2023
|
Varaprasad
|
Varaprasad
|
1528006024WL030385
|
00078
|
CNRB0000486
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346348
|
|
26/12/2022
|
NAGAMMA
|
NAGAMMA
|
1528006022WL024095
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
329
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346384
|
|
26/12/2022
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL024096
|
00078
|
CNRB0001924
|
1854
|
03/01/2023
|
Unclaimed/DEAF accounts
|
|
330
|
KN1528006024_300323APB_FTO_1035268
|
1528006024NRG23290320230416451
|
1690264639
|
30/03/2023
|
Arunamma
|
Arunamma
|
1528006024WL030386
|
00415
|
SBIN0040281
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
KN1528006024_300323APB_FTO_1035268
|
1528006024NRG23290320230416501
|
1690264708
|
30/03/2023
|
padma
|
padma
|
1528006024WL030388
|
00415
|
SBIN0040281
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346436
|
|
26/12/2022
|
NARAYANNASWAMI
|
NARAYANNASWAMI
|
1528006022WL024097
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
333
|
KN1528006007_290323FTO_1031506
|
1528006007NRG23230920220251249
|
1689735581
|
29/03/2023
|
SUDHA
|
SUDHA
|
1528006WL0015914
|
00078
|
CNRB0000486
|
2163
|
19/05/2023
|
No Such Account
|
|
334
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346446
|
|
26/12/2022
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL024097
|
00652
|
PKGB0010516
|
2163
|
03/01/2023
|
Account closed
|
|
335
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346349
|
|
26/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528006022WL024095
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
336
|
KN1528006026_060822APB_FTO_428854
|
1528006026NRG23060820220186631
|
3920589015
|
06/08/2022
|
Saraswathamma
|
Saraswathamma
|
1528006026WL010758
|
00078
|
CNRB0004441
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
337
|
KN1528006022_230123FTO_921456
|
1528006022NRG23230120230371254
|
8259791180
|
23/01/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL026263
|
00078
|
CNRB0000486
|
2163
|
31/01/2023
|
No Such Account
|
|
338
|
KN1528006022_230123FTO_921456
|
1528006022NRG23230120230371276
|
8259791183
|
23/01/2023
|
MARIYAPPA
|
MARIYAPPA
|
1528006022WL026264
|
00522
|
CNRB000PGB1
|
2163
|
31/01/2023
|
No Such Account
|
|
339
|
KN1528006026_060822APB_FTO_428854
|
1528006026NRG23060820220186659
|
3920589011
|
06/08/2022
|
Venkataravanappa
|
Venkataravanappa
|
1528006026WL010759
|
00078
|
CNRB0004441
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
340
|
KN1528006026_060822APB_FTO_428854
|
1528006026NRG23060820220186648
|
3920589005
|
06/08/2022
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528006026WL010758
|
00078
|
CNRB0004441
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
341
|
KN1528006018_280622APB_FTO_281273
|
1528006018NRG23280620220105484
|
2899896000
|
28/06/2022
|
Bharathi
|
Bharathi
|
1528006018WL006021
|
00652
|
PKGB0010571
|
2163
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
KN1528006022_230123FTO_921456
|
1528006022NRG23210120230370184
|
8259791179
|
23/01/2023
|
GANGARAJU
|
GANGARAJU
|
1528006022WL026183
|
00078
|
CNRB0000486
|
2163
|
31/01/2023
|
No Such Account
|
|
343
|
KN1528006003_170622FTO_239081
|
1528006003NRG23160620220088291
|
2515251433
|
17/06/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006003WL004995
|
00522
|
CNRB000PGB1
|
2163
|
27/06/2022
|
No Such Account
|
|
344
|
KN1528006011_060722APB_FTO_331210
|
1528006011NRG23060720220121747
|
2967218461
|
06/07/2022
|
Megana
|
Megana
|
1528006011WL006999
|
00652
|
PKGB0010571
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
KN1528006022_230123FTO_921456
|
1528006022NRG23230120230371253
|
8259791182
|
23/01/2023
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1528006022WL026263
|
00522
|
CNRB000PGB1
|
927
|
31/01/2023
|
No Such Account
|
|
346
|
KN1528006026_100922APB_FTO_531164
|
1528006026NRG23100920220235208
|
4858785288
|
10/09/2022
|
lakshmidevamma
|
lakshmidevamma
|
1528006026WL014535
|
00078
|
CNRB0000490
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1528006027_200323APB_FTO_1006710
|
1528006027NRG23200320230408686
|
0115837540
|
20/03/2023
|
Jagadeesh
|
Jagadeesh
|
1528006027WL029843
|
00468
|
UBIN0911135
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
KN1528006010_140722FTO_357709
|
1528006010NRG23120720220130523
|
3304789023
|
14/07/2022
|
DEVARAJA P
|
DEVARAJA P
|
1528006010WL007568
|
00415
|
SBIN0040090
|
4326
|
25/07/2022
|
No Such Account
|
|
349
|
KN1528006027_200323APB_FTO_1006710
|
1528006027NRG23200320230408659
|
0115837526
|
20/03/2023
|
Chandana
|
Chandana
|
1528006027WL029843
|
00225
|
KARB0000120
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
KN1528006010_140722FTO_357709
|
1528006010NRG23120720220130524
|
3304789024
|
14/07/2022
|
SHAILA
|
SHAILA
|
1528006010WL007568
|
00415
|
SBIN0040090
|
4326
|
25/07/2022
|
No Such Account
|
|
351
|
KN1528006013_190722APB_FTO_370729
|
1528006013NRG23190720220144173
|
3318566684
|
19/07/2022
|
Muninarayanappa
|
Muninarayanappa
|
1528006013WL008248
|
00078
|
CNRB0000490
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
KN1528006013_190722APB_FTO_370729
|
1528006013NRG23190720220144174
|
3318566739
|
19/07/2022
|
THAYJEMMA
|
THAYJEMMA
|
1528006013WL008248
|
00078
|
CNRB0000490
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
KN1528006010_140722FTO_357709
|
1528006010NRG23120720220130521
|
3304789021
|
14/07/2022
|
NANDEESH B J
|
NANDEESH B J
|
1528006010WL007567
|
00078
|
CNRB0000434
|
3090
|
25/07/2022
|
No Such Account
|
|
354
|
KN1528006013_190722APB_FTO_370729
|
1528006013NRG23190720220144087
|
3318566683
|
19/07/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528006013WL008237
|
00078
|
CNRB0000490
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
KN1528006004_300422APB_FTO_64334
|
1528006004NRG23300420220027623
|
1089791546
|
30/04/2022
|
Narayanappa
|
Narayanappa
|
1528006004WL001393
|
00415
|
SBIN0040281
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
KN1528006025_120722APB_FTO_347884
|
1528006025NRG23120720220130682
|
3146795620
|
12/07/2022
|
Papamma
|
Papamma
|
1528006025WL007580
|
00078
|
CNRB0000368
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
KN1528006029_100123APB_FTO_893561
|
1528006029NRG23100120230360614
|
8098494739
|
10/01/2023
|
Nagamma
|
Nagamma
|
1528006029WL025324
|
00078
|
CNRB0000490
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
KN1528006012_291222FTO_855631
|
1528006012NRG23261220220348169
|
|
29/12/2022
|
MUNINARAYANAPPA
|
MUNINARAYANAPPA
|
1528006012WL024217
|
00078
|
CNRB0000486
|
2472
|
03/01/2023
|
Account closed
|
|
359
|
KN1528006027_300123APB_FTO_931881
|
1528006027NRG23300120230377442
|
8523083888
|
30/01/2023
|
Vijay kumar
|
Vijay kumar
|
1528006027WL026673
|
00225
|
KARB0000142
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
KN1528006010_140722APB_FTO_357712
|
1528006010NRG23120720220130525
|
3304668762
|
14/07/2022
|
Venkatagowda
|
Venkatagowda
|
1528006010WL007568
|
00078
|
CNRB0000434
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
KN1528006004_160323FTO_995080
|
1528006004NRG23160320230404122
|
0115446548
|
16/03/2023
|
Bibijan
|
Bibijan
|
1528006004WL029521
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
No Such Account
|
|
362
|
KN1528006002_210123APB_FTO_919003
|
1528006002NRG23210120230370617
|
8260144678
|
21/01/2023
|
Manjunatha
|
Manjunatha
|
1528006002WL026216
|
00652
|
PKGB0010659
|
4326
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1528006010_230922FTO_566139
|
1528006010NRG23230920220249987
|
5010439792
|
23/09/2022
|
Vidhyashree H M
|
Vidhyashree H M
|
1528006010WL015782
|
00078
|
CNRB0000486
|
2472
|
28/09/2022
|
No Such Account
|
|
364
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226281
|
7509649918
|
24/11/2022
|
BYARAMMA
|
BYARAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
365
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226294
|
7509649911
|
24/11/2022
|
KEMPAMMA
|
KEMPAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
366
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226266
|
7509649922
|
24/11/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
367
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226270
|
7509649926
|
24/11/2022
|
BAVYA
|
BAVYA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
|
368
|
KN1528006003_241122FTO_746780
|
1528006003NRG23150920220241994
|
7509649933
|
24/11/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0015085
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
369
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226277
|
7509649932
|
24/11/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
370
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226280
|
7509649917
|
24/11/2022
|
BYARAMMA
|
BYARAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
371
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351357
|
7716721508
|
28/12/2022
|
GANGARAJU
|
GANGARAJU
|
1528006022WL024456
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
372
|
KN1528006008_010822APB_FTO_410495
|
1528006008NRG23010820220174574
|
3919273825
|
01/08/2022
|
M R MUNEGOWDA
|
M R MUNEGOWDA
|
1528006008WL010043
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
KN1528006010_120422FTO_9207
|
1528006010NRG23120420220005153
|
0820543364
|
12/04/2022
|
Rathnamma
|
Rathnamma
|
1528006010WL000290
|
00078
|
CNRB0000434
|
2312
|
04/05/2022
|
No Such Account
|
|
374
|
KN1528006013_130822FTO_449398
|
1528006013NRG23130820220201988
|
4120873632
|
13/08/2022
|
sriramappa
|
sriramappa
|
1528006013WL011903
|
00078
|
CNRB0000486
|
2163
|
24/08/2022
|
No Such Account
|
|
375
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351402
|
7716721513
|
28/12/2022
|
NAGAPPA
|
NAGAPPA
|
1528006022WL024457
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
376
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351387
|
7716721507
|
28/12/2022
|
NAGAMMA
|
NAGAMMA
|
1528006022WL024457
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
377
|
KN1528006018_210123FTO_919388
|
1528006018NRG23210120230370787
|
8169742397
|
21/01/2023
|
ambika
|
ambika
|
1528006018WL026235
|
00522
|
CNRB000PGB1
|
2472
|
25/01/2023
|
No Such Account
|
|
378
|
KN1528006008_010822APB_FTO_410495
|
1528006008NRG23010820220174549
|
3919273832
|
01/08/2022
|
NAGAVENU H N
|
NAGAVENU H N
|
1528006008WL010042
|
00652
|
PKGB0010659
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
379
|
KN1528006011_290822APB_FTO_501501
|
1528006011NRG23290820220220416
|
4858728352
|
29/08/2022
|
MUNIBYRAPPA
|
MUNIBYRAPPA
|
1528006011WL013310
|
00652
|
PKGB0010571
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
KN1528006015_270722FTO_398187
|
1528006015NRG23270720220166988
|
3914777959
|
27/07/2022
|
DEVARAJ R
|
DEVARAJ R
|
1528006015WL009560
|
00078
|
CNRB0000368
|
2472
|
13/08/2022
|
No Such Account
|
|
381
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351388
|
7716721509
|
28/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528006022WL024457
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
382
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351400
|
7716721514
|
28/12/2022
|
Nandhishwarachari
|
Nandhishwarachari
|
1528006022WL024457
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
383
|
KN1528006004_140922FTO_541871
|
1528006004NRG23130920220236989
|
4860689945
|
14/09/2022
|
Lakshmamma
|
Lakshmamma
|
1528006WL0014649
|
00415
|
SBIN0040281
|
2163
|
20/09/2022
|
No Such Account
|
|
384
|
KN1528006009_290922FTO_583529
|
1528006009NRG23290920220257359
|
6415162782
|
29/09/2022
|
AKKAYAMMA
|
AKKAYAMMA
|
1528006009WL016483
|
00078
|
CNRB0000486
|
2163
|
12/11/2022
|
No Such Account
|
|
385
|
KN1528006022_050522APB_FTO_72740
|
1528006022NRG23050520220030946
|
1267979348
|
05/05/2022
|
NAGAPPA
|
NAGAPPA
|
1528006022WL001565
|
00652
|
PKGB0010516
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
386
|
KN1528006022_050522APB_FTO_72740
|
1528006022NRG23050520220030952
|
1267979440
|
05/05/2022
|
Chowdappa
|
Chowdappa
|
1528006022WL001565
|
00652
|
PKGB0010516
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
387
|
KN1528006004_140922FTO_541871
|
1528006004NRG23020920220226295
|
4860689944
|
14/09/2022
|
Lakshmamma
|
Lakshmamma
|
1528006WL0013783
|
00415
|
SBIN0040281
|
2163
|
20/09/2022
|
No Such Account
|
|
388
|
KN1528006028_160822APB_FTO_451666
|
1528006028NRG23160820220203282
|
4122819663
|
16/08/2022
|
Shivashankarappa
|
Shivashankarappa
|
1528006028WL012000
|
00089
|
CBIN0280859
|
309
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
KN1528006029_290722APB_FTO_405554
|
1528006029NRG23290720220172700
|
3920620979
|
29/07/2022
|
Srinivasa
|
Srinivasa
|
1528006029WL009914
|
00078
|
CNRB0000368
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
390
|
KN1528006016_100622FTO_218403
|
1528006016NRG23100620220080441
|
2420606910
|
10/06/2022
|
Sathisha V M
|
Sathisha V M
|
1528006016WL004589
|
00415
|
SBIN0040090
|
2163
|
23/06/2022
|
No Such Account
|
|
391
|
KN1528006003_290622FTO_286079
|
1528006003NRG23280620220106976
|
3415349621
|
29/06/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006003WL006085
|
00522
|
CNRB000PGB1
|
2163
|
29/07/2022
|
No Such Account
|
|
392
|
KN1528006022_050522FTO_72727
|
1528006022NRG23050520220030843
|
1267351793
|
05/05/2022
|
DEVARAJU
|
DEVARAJU
|
1528006022WL001563
|
00078
|
CNRB0000486
|
2163
|
16/05/2022
|
No Such Account
|
|
393
|
KN1528006029_181122FTO_732062
|
1528006029NRG23181120220308468
|
6655242504
|
18/11/2022
|
manjula
|
manjula
|
1528006029WL020810
|
00078
|
CNRB0000368
|
2163
|
25/11/2022
|
A/c Blocked or Frozen
|
|
394
|
KN1528006006_280722APB_FTO_402440
|
1528006006NRG23280720220170832
|
3915916923
|
28/07/2022
|
NARASIMAIAH
|
NARASIMAIAH
|
1528006006WL009792
|
00468
|
UBIN0911135
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
395
|
KN1528006009_110522FTO_88111
|
1528006009NRG23110520220038646
|
1273436072
|
11/05/2022
|
NARAYANAREDDY
|
NARAYANAREDDY
|
1528006009WL001937
|
00652
|
PKGB0010516
|
2163
|
16/05/2022
|
No Such Account
|
|
396
|
KN1528006014_100123FTO_893686
|
1528006014NRG23100120230360849
|
7907034686
|
10/01/2023
|
Yarrappa
|
Yarrappa
|
1528006014WL025353
|
00522
|
CNRB000PGB1
|
1854
|
14/01/2023
|
No Such Account
|
|
397
|
KN1528006001_161222FTO_809528
|
1528006001NRG23161220220339409
|
7514304962
|
16/12/2022
|
MUNIRAJU B N
|
MUNIRAJU B N
|
1528006001WL023536
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
Account closed
|
|
398
|
KN1528006028_030822FTO_418178
|
1528006028NRG23300720220173514
|
3915299357
|
03/08/2022
|
Madduramma
|
Madduramma
|
1528006WL0009989
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
399
|
KN1528006028_030822FTO_418178
|
1528006028NRG23300720220173515
|
3915299356
|
03/08/2022
|
Shivamma
|
Shivamma
|
1528006WL0009989
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
|
400
|
KN1528006026_150622FTO_230404
|
1528006026NRG23150620220086467
|
2514242284
|
15/06/2022
|
Nagaraju
|
Nagaraju
|
1528006026WL004896
|
00078
|
CNRB0000490
|
1854
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
401
|
KN1528006027_160622FTO_237336
|
1528006027NRG23160620220088928
|
2513917989
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
1528006027WL005035
|
00652
|
PKGB0010571
|
2472
|
27/06/2022
|
No Such Account
|
|
402
|
KN1528006015_100822APB_FTO_436283
|
1528006015NRG23100820220190520
|
4027115665
|
10/08/2022
|
KHADAR SABI
|
KHADAR SABI
|
1528006015WL010981
|
00078
|
CNRB0000368
|
309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
KN1528006026_040323APB_FTO_969212
|
1528006026NRG23040320230395525
|
0114402368
|
04/03/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL028789
|
00078
|
CNRB0000490
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
KN1528006024_110722APB_FTO_344852
|
1528006024NRG23110720220128290
|
3187557351
|
11/07/2022
|
Narasimhappa
|
Narasimhappa
|
1528006024WL007438
|
00415
|
SBIN0040281
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
KN1528006026_040323APB_FTO_969212
|
1528006026NRG23040320230395503
|
0114402183
|
04/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006026WL028788
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
KN1528006012_160323APB_FTO_997268
|
1528006012NRG23160320230405198
|
0115619861
|
16/03/2023
|
Sarojamma
|
Sarojamma
|
1528006012WL029600
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
KN1528006026_040323APB_FTO_969212
|
1528006026NRG23040320230395809
|
0114402350
|
04/03/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528006026WL028805
|
00078
|
CNRB0004441
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
KN1528006012_160323APB_FTO_997268
|
1528006012NRG23160320230405192
|
0115619881
|
16/03/2023
|
narasimhareddy
|
narasimhareddy
|
1528006012WL029599
|
00522
|
CNRB000PGB1
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
KN1528006026_040323APB_FTO_969212
|
1528006026NRG23040320230395605
|
0114402227
|
04/03/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL028792
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
KN1528006015_270422APB_FTO_58281
|
1528006015NRG23270420220023979
|
1089813049
|
27/04/2022
|
munivenkatamma
|
munivenkatamma
|
1528006015WL001210
|
00078
|
CNRB0000368
|
2163
|
12/05/2022
|
Participant not mapped to the product
|
|
411
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099521
|
2850102606
|
01/07/2022
|
Anjineyareddy
|
Anjineyareddy
|
1528006WL0005739
|
00078
|
CNRB0000486
|
618
|
07/07/2022
|
No Such Account
|
|
412
|
KN1528006019_080323APB_FTO_978218
|
1528006019NRG23080320230397065
|
0114362439
|
08/03/2023
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006019WL028952
|
00078
|
CNRB0001924
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099519
|
2850102600
|
01/07/2022
|
Dibur papanna
|
Dibur papanna
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2163
|
07/07/2022
|
No Such Account
|
|
414
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099523
|
2850102604
|
01/07/2022
|
shivanna
|
shivanna
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2472
|
07/07/2022
|
No Such Account
|
|
415
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099517
|
2850102601
|
01/07/2022
|
S.VENKATASHAMI
|
S.VENKATASHAMI
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2163
|
07/07/2022
|
No Such Account
|
|
416
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099520
|
2850102607
|
01/07/2022
|
Anjineyareddy
|
Anjineyareddy
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2472
|
07/07/2022
|
No Such Account
|
|
417
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099518
|
2850102605
|
01/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2163
|
07/07/2022
|
No Such Account
|
|
418
|
KN1528006028_060722FTO_332122
|
1528006028NRG23010720220114479
|
3006219819
|
06/07/2022
|
Madduramma
|
Madduramma
|
1528006WL0006516
|
00652
|
PKGB0010659
|
2163
|
12/07/2022
|
No Such Account
|
|
419
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099522
|
2850102603
|
01/07/2022
|
shivanna
|
shivanna
|
1528006WL0005739
|
00078
|
CNRB0000486
|
618
|
07/07/2022
|
No Such Account
|
|
420
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099516
|
2850102602
|
01/07/2022
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2163
|
07/07/2022
|
No Such Account
|
|
421
|
KN1528006022_061022APB_FTO_606622
|
1528006022NRG23061020220263821
|
6416470743
|
06/10/2022
|
narayannamma
|
narayannamma
|
1528006022WL017003
|
00652
|
PKGB0010516
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
KN1528006029_290323APB_FTO_1027532
|
1528006029NRG23290320230416130
|
1745061726
|
29/03/2023
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528006029WL030370
|
00078
|
CNRB0000490
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
KN1528006025_030622APB_FTO_192074
|
1528006025NRG23030620220069839
|
N06220042FD72
|
03/06/2022
|
Devaraja
|
Devaraja
|
1528006025WL003956
|
00078
|
CNRB0000368
|
2472
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
KN1528006005_091122FTO_707831
|
1528006005NRG23011020220260226
|
6495793635
|
09/11/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006WL0016716
|
00078
|
CNRB0000486
|
2163
|
17/11/2022
|
No Such Account
|
|
425
|
KN1528006024_171222FTO_814479
|
1528006024NRG23171220220340695
|
7514318221
|
17/12/2022
|
manjamma
|
manjamma
|
1528006024WL023648
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
|
426
|
KN1528006013_030522FTO_67969
|
1528006013NRG23290420220026750
|
1176339742
|
03/05/2022
|
venkatalakshmamma
|
venkatalakshmamma
|
1528006013WL001355
|
00078
|
CNRB0000490
|
2163
|
13/05/2022
|
Unclaimed/DEAF accounts
|
|
427
|
KN1528006029_290323APB_FTO_1027532
|
1528006029NRG23290320230416207
|
1745061739
|
29/03/2023
|
ASHWATHANARAYANAPPA
|
ASHWATHANARAYANAPPA
|
1528006029WL030373
|
00078
|
CNRB0000490
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
KN1528006024_171222FTO_814479
|
1528006024NRG23171220220340698
|
7514318241
|
17/12/2022
|
Narasimhappa
|
Narasimhappa
|
1528006024WL023648
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
No Such Account
|
|
429
|
KN1528006012_280323FTO_1024427
|
1528006012NRG23280320230414686
|
1689743878
|
28/03/2023
|
radhamma
|
radhamma
|
1528006012WL030265
|
00522
|
CNRB000PGB1
|
2472
|
19/05/2023
|
No Such Account
|
|
430
|
KN1528006008_220722APB_FTO_385188
|
1528006008NRG23220720220156783
|
3917794012
|
22/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528006008WL008958
|
00652
|
PKGB0010811
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
KN1528006016_120722APB_FTO_347350
|
1528006016NRG23120720220130401
|
3147140953
|
12/07/2022
|
Harish kumar
|
Harish kumar
|
1528006016WL007559
|
00415
|
SBIN0040090
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
KN1528006021_180422FTO_18550
|
1528006021NRG23180420220011190
|
0820403466
|
18/04/2022
|
Nagappa
|
Nagappa
|
1528006021WL000578
|
00078
|
CNRB0000434
|
1854
|
04/05/2022
|
Account closed
|
|
433
|
KN1528006008_220722APB_FTO_385188
|
1528006008NRG23220720220156785
|
3917794027
|
22/07/2022
|
NARAYANASVAMI
|
NARAYANASVAMI
|
1528006008WL008958
|
00652
|
PKGB0010659
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
KN1528006012_280323FTO_1024427
|
1528006012NRG23280320230414682
|
1689743880
|
28/03/2023
|
chikkapillakka
|
chikkapillakka
|
1528006012WL030265
|
00652
|
PKGB0010811
|
2472
|
19/05/2023
|
No Such Account
|
|
435
|
KN1528006015_010722APB_FTO_305145
|
1528006015NRG23010720220113647
|
2848268561
|
01/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1528006015WL006460
|
00078
|
CNRB0000368
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1528006005_170323APB_FTO_999743
|
1528006005NRG23170320230406306
|
0115824223
|
17/03/2023
|
Kakeppa
|
Kakeppa
|
1528006005WL029661
|
00652
|
PKGB0010811
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
KN1528006028_231222APB_FTO_834901
|
1528006028NRG23231220220347516
|
7515105868
|
23/12/2022
|
Munikadirappa
|
Munikadirappa
|
1528006028WL024172
|
00415
|
SBIN0040732
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
KN1528006028_231222APB_FTO_834901
|
1528006028NRG23231220220347514
|
7515105871
|
23/12/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
1528006028WL024172
|
00089
|
CBIN0280859
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1528006008_030622FTO_192022
|
1528006008NRG23030620220069762
|
N06220043077A
|
03/06/2022
|
SHANTHA
|
SHANTHA
|
1528006008WL003951
|
00652
|
PKGB0010659
|
2163
|
09/06/2022
|
A/c Blocked or Frozen
|
|
440
|
KN1528006028_310123APB_FTO_932906
|
1528006028NRG23300120230377698
|
8523088857
|
31/01/2023
|
Lakshmamma
|
Lakshmamma
|
1528006028WL026684
|
00089
|
CBIN0280859
|
3090
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1528006007_310123APB_FTO_934363
|
1528006007NRG23310120230378802
|
8716844223
|
31/01/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006007WL026741
|
00078
|
CNRB0004069
|
2472
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
KN1528006028_310123APB_FTO_932906
|
1528006028NRG23300120230377678
|
8523088860
|
31/01/2023
|
Narasamma
|
Narasamma
|
1528006028WL026683
|
00089
|
CBIN0280859
|
1236
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
KN1528006003_230822FTO_484646
|
1528006003NRG23020820220178244
|
4314894847
|
23/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0010303
|
00078
|
CNRB0000486
|
2163
|
31/08/2022
|
No Such Account
|
|
444
|
KN1528006012_291222FTO_855622
|
1528006012NRG23261220220348146
|
|
29/12/2022
|
VENKATARATHNAMMA
|
VENKATARATHNAMMA
|
1528006012WL024215
|
00522
|
CNRB000PGB1
|
2472
|
03/01/2023
|
No Such Account
|
|
445
|
KN1528006028_310123APB_FTO_932906
|
1528006028NRG23300120230377679
|
8523088872
|
31/01/2023
|
Munikadirappa
|
Munikadirappa
|
1528006028WL026683
|
00415
|
SBIN0040732
|
3090
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
KN1528006012_281022FTO_682661
|
1528006012NRG23281020220288920
|
6493994533
|
28/10/2022
|
Sumithra
|
Sumithra
|
1528006012WL019074
|
00522
|
CNRB000PGB1
|
2472
|
17/11/2022
|
No Such Account
|
|
447
|
KN1528006027_040522FTO_69276
|
1528006027NRG22130420220794733
|
1176517768
|
04/05/2022
|
Prasannakumar
|
Prasannakumar
|
1528006WL0043689
|
00078
|
CNRB0000486
|
289
|
13/05/2022
|
No Such Account
|