|
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
|
KN1519009034_050522APB_FTO_72863
|
1519009034NRG23050520220032282
|
1271543229
|
05/05/2022
|
Krishnamma
|
Krishnamma
|
1519009034WL002520
|
00078
|
CNRB0000769
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
2
|
KN1519009030_061222FTO_778668
|
1519009030NRG23061220220421326
|
7512779218
|
06/12/2022
|
venkatravanaappa
|
venkatravanaappa
|
1519009030WL034448
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
3
|
KN1519009032_290323FTO_1030019
|
1519009032NRG23290320230549439
|
0500663744
|
29/03/2023
|
Thippaiah
|
Thippaiah
|
1519009032WL048068
|
00652
|
PKGB0010692
|
2163
|
03/04/2023
|
No Such Account
|
|
4
|
KN1519009032_290323FTO_1030019
|
1519009032NRG23290320230549440
|
0500663746
|
29/03/2023
|
Dorangi
|
Dorangi
|
1519009032WL048068
|
00652
|
PKGB0010692
|
2163
|
03/04/2023
|
No Such Account
|
|
5
|
KN1519009032_290323FTO_1030019
|
1519009032NRG23290320230549441
|
0500663747
|
29/03/2023
|
Dorangi
|
Dorangi
|
1519009032WL048068
|
00652
|
PKGB0010692
|
2163
|
03/04/2023
|
No Such Account
|
|
6
|
KN1519009032_290323FTO_1030019
|
1519009032NRG23290320230549449
|
0500663743
|
29/03/2023
|
GANGAMMA
|
GANGAMMA
|
1519009032WL048068
|
00652
|
PKGB0010692
|
2163
|
03/04/2023
|
No Such Account
|
|
7
|
KN1519009033_160522APB_FTO_100821
|
1519009033NRG23160520220046778
|
1505521437
|
16/05/2022
|
lathishkumar
|
lathishkumar
|
1519009033WL003661
|
00415
|
SBIN0040084
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1519009033_210522FTO_151951
|
1519009033NRG23210520220058470
|
1670472273
|
21/05/2022
|
Chandramma
|
Chandramma
|
1519009033WL004457
|
00415
|
SBIN0040084
|
2163
|
28/05/2022
|
Account closed
|
|
9
|
KN1519009015_110522APB_FTO_87542
|
1519009015NRG23110520220041678
|
1274034721
|
11/05/2022
|
Ramaiah B
|
Ramaiah B
|
1519009015WL003246
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
10
|
KN1519009015_110522APB_FTO_87542
|
1519009015NRG23110520220041697
|
1274034716
|
11/05/2022
|
Rathnamma
|
Rathnamma
|
1519009015WL003246
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
11
|
KN1519009015_180123APB_FTO_907921
|
1519009015NRG23180120230486599
|
8130722829
|
18/01/2023
|
G NARESH
|
G NARESH
|
1519009015WL041126
|
00078
|
CNRB0001482
|
2163
|
24/01/2023
|
Account closed
|
|
12
|
KN1519009005_130622FTO_223115
|
1519009005NRG22070620220791783
|
2434732897
|
13/06/2022
|
RIZWAN ALIKHAN
|
RIZWAN ALIKHAN
|
1519009WL0060064
|
00045
|
BARB0GOKUNT
|
1734
|
23/06/2022
|
A/c Blocked or Frozen
|
|
13
|
KN1519009005_130622FTO_223115
|
1519009005NRG22070620220791785
|
2434732906
|
13/06/2022
|
N. Varadaraja
|
N. Varadaraja
|
1519009WL0060064
|
00652
|
PKGB0010732
|
1734
|
23/06/2022
|
No Such Account
|
|
14
|
KN1519009005_130622FTO_223115
|
1519009005NRG22070620220791788
|
2434732899
|
13/06/2022
|
SADEEYA SULTHANA
|
SADEEYA SULTHANA
|
1519009WL0060064
|
00045
|
BARB0VJMULB
|
2023
|
23/06/2022
|
No Such Account
|
|
15
|
KN1519009005_140323APB_FTO_986917
|
1519009005NRG23140320230525561
|
0114315396
|
14/03/2023
|
Majeed saab
|
Majeed saab
|
1519009005WL045684
|
00045
|
BARB0GOKUNT
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1519009005_270223APB_FTO_961512
|
1519009005NRG23230220230513866
|
0114468785
|
27/02/2023
|
ERSHAD
|
ERSHAD
|
1519009005WL044274
|
00652
|
PKGB0012260
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1519009007_021122APB_FTO_691294
|
1519009007NRG23021120220368949
|
6494046170
|
02/11/2022
|
V Somashekar
|
V Somashekar
|
1519009007WL029551
|
00045
|
BARB0GUDIPA
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1519009007_021122APB_FTO_691294
|
1519009007NRG23021120220368970
|
6494046158
|
02/11/2022
|
Nagarathana
|
Nagarathana
|
1519009007WL029553
|
00045
|
BARB0GUDIPA
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1519009014_100622FTO_217811
|
1519009014NRG23100620220096948
|
2420686842
|
10/06/2022
|
Srirama
|
Srirama
|
1519009014WL007403
|
00652
|
PKGB0010732
|
2135
|
23/06/2022
|
No Such Account
|
|
20
|
KN1519009017_140922APB_FTO_540942
|
1519009017NRG23140920220286955
|
4860790722
|
14/09/2022
|
Sri vidhya
|
Sri vidhya
|
1519009017WL022472
|
00045
|
BARB0RAYALA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1519009018_151222APB_FTO_804952
|
1519009018NRG23151220220439113
|
7514418279
|
15/12/2022
|
K. Lakshminarayanareddy
|
K. Lakshminarayanareddy
|
1519009018WL036216
|
00415
|
SBIN0040180
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1519009023_090922APB_FTO_530851
|
1519009023NRG23090920220280488
|
4858682941
|
09/09/2022
|
Swodhamma
|
Swodhamma
|
1519009023WL021950
|
00652
|
PKGB0010726
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1519009030_210922FTO_558559
|
1519009030NRG23210920220298402
|
4995637780
|
21/09/2022
|
NAGAPPA
|
NAGAPPA
|
1519009030WL023437
|
00468
|
UBIN0935221
|
618
|
28/09/2022
|
No Such Account
|
|
24
|
KN1519009032_201222FTO_818848
|
1519009032NRG23201220220447183
|
7514275824
|
20/12/2022
|
LAKSHMAPPA
|
LAKSHMAPPA
|
1519009032WL036963
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
No Such Account
|
|
25
|
KN1519009033_010622FTO_182336
|
1519009033NRG23010620220076144
|
N0622000B0854
|
01/06/2022
|
mubarak taj
|
mubarak taj
|
1519009033WL005900
|
00415
|
SBIN0040084
|
2163
|
06/06/2022
|
No Such Account
|
|
26
|
KN1519009033_050522FTO_72187
|
1519009033NRG23040520220031521
|
1271126938
|
05/05/2022
|
Jareena taj
|
Jareena taj
|
1519009033WL002462
|
00554
|
KKBK0008277
|
2163
|
16/05/2022
|
Account closed
|
|
27
|
KN1519009033_050522FTO_72187
|
1519009033NRG23040520220031523
|
1271126939
|
05/05/2022
|
Bibijan
|
Bibijan
|
1519009033WL002462
|
00554
|
KKBK0008277
|
2163
|
16/05/2022
|
Account closed
|
|
28
|
KN1519009007_011222APB_FTO_767797
|
1519009007NRG23011220220414796
|
7510843139
|
01/12/2022
|
RAJAMMA
|
RAJAMMA
|
1519009007WL033808
|
00045
|
BARB0GUDIPA
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1519009007_011222APB_FTO_767797
|
1519009007NRG23011220220414826
|
7510843128
|
01/12/2022
|
GULZAR BEGUM
|
GULZAR BEGUM
|
1519009007WL033812
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1519009007_310323APB_FTO_1036835
|
1519009007NRG23310320230552593
|
1690266988
|
31/03/2023
|
RAJAMMA
|
RAJAMMA
|
1519009007WL048416
|
00652
|
PKGB0010922
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1519009009_210123FTO_917620
|
1519009009NRG23160120230485086
|
8163978813
|
21/01/2023
|
Munirathnam
|
Munirathnam
|
1519009WL0040963
|
00652
|
PKGB0010638
|
2472
|
25/01/2023
|
Account closed
|
|
32
|
KN1519009011_011022FTO_590970
|
1519009011NRG23011020220318863
|
6415098558
|
01/10/2022
|
MAMATHA
|
MAMATHA
|
1519009011WL025222
|
00415
|
SBIN0040180
|
2163
|
12/11/2022
|
Account closed
|
|
33
|
KN1519009012_280422FTO_60071
|
1519009012NRG23280420220025183
|
1087642472
|
28/04/2022
|
PADAMMA
|
PADAMMA
|
1519009012WL001959
|
00652
|
PKGB0010765
|
2163
|
12/05/2022
|
No Such Account
|
|
34
|
KN1519009014_040722FTO_322746
|
1519009014NRG23040720220149664
|
2912996021
|
04/07/2022
|
Somappa
|
Somappa
|
1519009014WL011347
|
00652
|
PKGB0010732
|
2163
|
08/07/2022
|
No Such Account
|
|
35
|
KN1519009014_141022FTO_641209
|
1519009014NRG23141020220341185
|
6451622271
|
14/10/2022
|
laxmidevi
|
laxmidevi
|
1519009014WL027182
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
36
|
KN1519009014_141022FTO_641209
|
1519009014NRG23141020220341186
|
6451622269
|
14/10/2022
|
CHIKKAPAYA M
|
CHIKKAPAYA M
|
1519009014WL027182
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
37
|
KN1519009014_141022FTO_641209
|
1519009014NRG23141020220341188
|
6451622270
|
14/10/2022
|
sarswathamma
|
sarswathamma
|
1519009014WL027182
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
38
|
KN1519009014_290822APB_FTO_502332
|
1519009014NRG23290820220259457
|
4860821462
|
29/08/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1519009014WL020093
|
00045
|
BARB0VJMULB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1519009014_290822APB_FTO_502332
|
1519009014NRG23290820220259672
|
4860821456
|
29/08/2022
|
Venkataramappa
|
Venkataramappa
|
1519009014WL020107
|
00078
|
CNRB0000769
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1519009018_260722APB_FTO_394770
|
1519009018NRG23260720220197758
|
3915557590
|
26/07/2022
|
Subramani.G
|
Subramani.G
|
1519009018WL014923
|
00415
|
SBIN0040180
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
41
|
KN1519009019_220722FTO_386680
|
1519009019NRG23210720220186233
|
3386570673
|
22/07/2022
|
Rathnamma
|
Rathnamma
|
1519009WL0014059
|
00652
|
PKGB0010765
|
2163
|
29/07/2022
|
A/c Blocked or Frozen
|
|
42
|
KN1519009019_220722FTO_386680
|
1519009019NRG23210720220186235
|
3386570671
|
22/07/2022
|
Seenappa
|
Seenappa
|
1519009WL0014059
|
00652
|
PKGB0010765
|
1854
|
29/07/2022
|
A/c Blocked or Frozen
|
|
43
|
KN1519009021_120422APB_FTO_9940
|
1519009021NRG23120420220003543
|
0820673091
|
12/04/2022
|
R.Venkateshappa
|
R.Venkateshappa
|
1519009021WL000256
|
00045
|
BARB0VJDEKO
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1519009023_020922APB_FTO_510543
|
1519009023NRG23020920220267710
|
4860880580
|
02/09/2022
|
ASHOK
|
ASHOK
|
1519009023WL020813
|
00652
|
PKGB0010726
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1519009023_050822APB_FTO_424969
|
1519009023NRG23050820220221694
|
3914852182
|
05/08/2022
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1519009023WL016822
|
00652
|
PKGB0010726
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1519009033_170323APB_FTO_1000416
|
1519009033NRG23170320230533986
|
0114486240
|
17/03/2023
|
mangamma
|
mangamma
|
1519009033WL046409
|
00078
|
CNRB0000769
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1519009015_070522APB_FTO_79388
|
1519009015NRG23070520220035948
|
1269023960
|
07/05/2022
|
Rathnamma
|
Rathnamma
|
1519009015WL002809
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
48
|
KN1519009016_160622APB_FTO_236903
|
1519009016NRG23160620220110857
|
2518221620
|
16/06/2022
|
jayama
|
jayama
|
1519009016WL008492
|
00078
|
CNRB0000769
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1519009009_271022APB_FTO_676538
|
1519009009NRG23271020220358483
|
6492634712
|
27/10/2022
|
Adilakshmamma
|
Adilakshmamma
|
1519009009WL028658
|
00652
|
PKGB0010638
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1519009010_301122FTO_760866
|
1519009010NRG23301120220410022
|
7510758068
|
30/11/2022
|
Venkatesha
|
Venkatesha
|
1519009010WL033358
|
00415
|
SBIN0040180
|
2163
|
30/12/2022
|
No Such Account
|
|
51
|
KN1519009013_080622FTO_205388
|
1519009013NRG23070620220089445
|
2269372542
|
08/06/2022
|
Manjunatha
|
Manjunatha
|
1519009WL0006888
|
00078
|
CNRB0004068
|
2163
|
14/06/2022
|
A/c Blocked or Frozen
|
|
52
|
KN1519009013_310522APB_FTO_179402
|
1519009013NRG23310520220073634
|
1929819792
|
31/05/2022
|
Manjunatha
|
Manjunatha
|
1519009013WL005702
|
00078
|
CNRB0004068
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1519009014_240622FTO_266668
|
1519009014NRG23240620220130436
|
2607333421
|
24/06/2022
|
Sunada
|
Sunada
|
1519009014WL009884
|
00078
|
CNRB0000769
|
2163
|
02/07/2022
|
No Such Account
|
|
54
|
KN1519009019_210922FTO_559932
|
1519009019NRG23140920220285729
|
5014454730
|
21/09/2022
|
Rathnamma
|
Rathnamma
|
1519009WL0022353
|
00652
|
PKGB0010765
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
|
55
|
KN1519009021_160323APB_FTO_997645
|
1519009021NRG23150320230529935
|
0114486048
|
16/03/2023
|
Varalakshmi
|
Varalakshmi
|
1519009021WL045975
|
00078
|
CNRB0000769
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1519009021_160323APB_FTO_997645
|
1519009021NRG23160320230533406
|
0114486074
|
16/03/2023
|
K Nagaraja
|
K Nagaraja
|
1519009021WL046337
|
00045
|
BARB0VJDEKO
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1519009023_281222FTO_851638
|
1519009023NRG23281220220461557
|
|
28/12/2022
|
VARALAKASHMI
|
VARALAKASHMI
|
1519009023WL038353
|
00652
|
PKGB0010726
|
2163
|
03/01/2023
|
No Such Account
|
|
58
|
KN1519009028_160722FTO_365399
|
1519009028NRG23160720220177176
|
3304776157
|
16/07/2022
|
D M Srnivasaiah
|
D M Srnivasaiah
|
1519009028WL013378
|
00652
|
PKGB0010758
|
2163
|
25/07/2022
|
No Such Account
|
|
59
|
KN1519009034_071022APB_FTO_612117
|
1519009034NRG23071020220327365
|
6416460512
|
07/10/2022
|
Suresh
|
Suresh
|
1519009034WL025957
|
00078
|
CNRB0011000
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1519009030_050822FTO_424108
|
1519009030NRG23050820220221420
|
3983339313
|
05/08/2022
|
Nracavishvim
|
Nracavishvim
|
1519009030WL016802
|
00652
|
PKGB0010726
|
927
|
17/08/2022
|
No Such Account
|
|
61
|
KN1519009015_280922APB_FTO_580478
|
1519009015NRG23280920220312956
|
5234606284
|
28/09/2022
|
Manjunatha
|
Manjunatha
|
1519009015WL024670
|
00078
|
CNRB0001482
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1519009011_210622APB_FTO_252721
|
1519009011NRG23170620220113130
|
2488526759
|
21/06/2022
|
Shamalamma
|
Shamalamma
|
1519009011WL008627
|
00652
|
PKGB0010922
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1519009012_041122FTO_698388
|
1519009012NRG23021120220369060
|
6495872368
|
04/11/2022
|
Vinodhamma
|
Vinodhamma
|
1519009012WL029560
|
00652
|
PKGB0010765
|
2163
|
17/11/2022
|
No Such Account
|
|
64
|
KN1519009028_020323APB_FTO_964229
|
1519009028NRG23020320230517867
|
0114545100
|
02/03/2023
|
krishnamma
|
krishnamma
|
1519009028WL044773
|
00078
|
CNRB0000495
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1519009032_171122FTO_728875
|
1519009032NRG22051120220794388
|
6673068316
|
17/11/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL0060416
|
00045
|
BARB0VJAKKI
|
2023
|
26/11/2022
|
No Such Account
|
|
66
|
KN1519009032_171122FTO_728875
|
1519009032NRG22051120220794389
|
6673068315
|
17/11/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL0060416
|
00045
|
BARB0VJAKKI
|
2023
|
26/11/2022
|
No Such Account
|
|
67
|
KN1519009032_171122FTO_728875
|
1519009032NRG22051120220794390
|
6673068302
|
17/11/2022
|
kkk
|
kkk
|
1519009WL0060416
|
00045
|
BARB0VJAKKI
|
2023
|
26/11/2022
|
No Such Account
|
|
68
|
KN1519009032_171122FTO_728875
|
1519009032NRG22051120220794404
|
6673068301
|
17/11/2022
|
kkk
|
kkk
|
1519009WL0060419
|
00045
|
BARB0VJAKKI
|
2023
|
26/11/2022
|
No Such Account
|
|
69
|
KN1519009032_171122FTO_728875
|
1519009032NRG22071020220794271
|
6673068303
|
17/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060397
|
00045
|
BARB0VJALDU
|
2023
|
26/11/2022
|
No Such Account
|
|
70
|
KN1519009032_171122FTO_728875
|
1519009032NRG22071020220794272
|
6673068304
|
17/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060397
|
00045
|
BARB0VJALDU
|
2023
|
26/11/2022
|
No Such Account
|
|
71
|
KN1519009032_171122FTO_728875
|
1519009032NRG22071020220794273
|
6673068305
|
17/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060397
|
00045
|
BARB0VJALDU
|
2023
|
26/11/2022
|
No Such Account
|
|
72
|
KN1519009032_171122FTO_728875
|
1519009032NRG22071020220794274
|
6673068306
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0060397
|
00045
|
BARB0VJALDU
|
2023
|
26/11/2022
|
No Such Account
|
|
73
|
KN1519009032_171122FTO_728875
|
1519009032NRG22141020220794343
|
6673068313
|
17/11/2022
|
Papegowda
|
Papegowda
|
1519009WL0060404
|
00652
|
PKGB0010692
|
2023
|
26/11/2022
|
No Such Account
|
|
74
|
KN1519009032_171122FTO_728875
|
1519009032NRG22141020220794344
|
6673068314
|
17/11/2022
|
Papegowda
|
Papegowda
|
1519009WL0060404
|
00652
|
PKGB0010692
|
2023
|
26/11/2022
|
No Such Account
|
|
75
|
KN1519009032_171122FTO_728875
|
1519009032NRG22220820220793645
|
6673068310
|
17/11/2022
|
DEEPA S
|
DEEPA S
|
1519009WL0060299
|
00652
|
PKGB0010692
|
2023
|
26/11/2022
|
No Such Account
|
|
76
|
KN1519009032_171122FTO_728875
|
1519009032NRG22220820220793646
|
6673068311
|
17/11/2022
|
ASHOKA
|
ASHOKA
|
1519009WL0060299
|
00652
|
PKGB0010692
|
2023
|
26/11/2022
|
No Such Account
|
|
77
|
KN1519009016_110822APB_FTO_441721
|
1519009016NRG23110820220232904
|
4118811419
|
11/08/2022
|
SUHAIL S
|
SUHAIL S
|
1519009016WL017723
|
00652
|
PKGB0010765
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1519009012_170922FTO_550166
|
1519009012NRG23170920220293034
|
4905108863
|
17/09/2022
|
Vinodhamma
|
Vinodhamma
|
1519009012WL022998
|
00652
|
PKGB0010765
|
2163
|
22/09/2022
|
No Such Account
|
|
79
|
KN1519009012_170922FTO_550166
|
1519009012NRG23170920220293035
|
4905108864
|
17/09/2022
|
Aruna K M
|
Aruna K M
|
1519009012WL022998
|
00652
|
PKGB0010922
|
2163
|
22/09/2022
|
No Such Account
|
|
80
|
KN1519009014_010922FTO_508029
|
1519009014NRG23010920220265972
|
4860648855
|
01/09/2022
|
Nagamma
|
Nagamma
|
1519009014WL020667
|
00652
|
PKGB0010758
|
2163
|
20/09/2022
|
No Such Account
|
|
81
|
KN1519009014_080822FTO_432275
|
1519009014NRG23080820220226451
|
3980936621
|
08/08/2022
|
SUSHEELA
|
SUSHEELA
|
1519009014WL017183
|
00652
|
PKGB0010732
|
2163
|
17/08/2022
|
No Such Account
|
|
82
|
KN1519009014_080822FTO_432275
|
1519009014NRG23080820220226458
|
3980936620
|
08/08/2022
|
GOPALA
|
GOPALA
|
1519009014WL017183
|
00652
|
PKGB0010732
|
2163
|
17/08/2022
|
No Such Account
|
|
83
|
KN1519009014_280323APB_FTO_1023375
|
1519009014NRG23270320230543938
|
0501445672
|
28/03/2023
|
VISHWANATHA
|
VISHWANATHA
|
1519009014WL047397
|
00078
|
CNRB0000769
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1519009014_270722FTO_397190
|
1519009014NRG23270720220199986
|
3916795907
|
27/07/2022
|
SRIRAMA
|
SRIRAMA
|
1519009014WL015086
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
No Such Account
|
|
85
|
KN1519009021_200123FTO_914102
|
1519009021NRG23200120230490297
|
8163974575
|
20/01/2023
|
Venkateshappa
|
Venkateshappa
|
1519009021WL041523
|
00045
|
BARB0VJDEKO
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
86
|
KN1519009028_310323APB_FTO_1037993
|
1519009028NRG23310320230553736
|
1690133159
|
31/03/2023
|
Shanthamma
|
Shanthamma
|
1519009028WL048518
|
00078
|
CNRB0000495
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1519009030_141022FTO_639205
|
1519009030NRG23141020220340103
|
6453049192
|
14/10/2022
|
RADHAMMA
|
RADHAMMA
|
1519009WL0027101
|
00045
|
BARB0VJALAK
|
618
|
15/11/2022
|
No Such Account
|
|
88
|
KN1519009030_141022FTO_639205
|
1519009030NRG23141020220340104
|
6453049193
|
14/10/2022
|
NAGAPPA
|
NAGAPPA
|
1519009WL0027101
|
00045
|
BARB0VJALAK
|
618
|
15/11/2022
|
No Such Account
|
|
89
|
KN1519009016_121222FTO_793902
|
1519009016NRG23091220220430832
|
7512739833
|
12/12/2022
|
Geetha
|
Geetha
|
1519009016WL035378
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
90
|
KN1519009007_211022APB_FTO_667748
|
1519009007NRG23211020220353338
|
6452911714
|
21/10/2022
|
Shashikumar
|
Shashikumar
|
1519009007WL028181
|
00045
|
BARB0GUDIPA
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1519009013_250422APB_FTO_47647
|
1519009013NRG23250420220019670
|
0832332423
|
25/04/2022
|
Sameena
|
Sameena
|
1519009013WL001567
|
00078
|
CNRB0004068
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
KN1519009023_050822APB_FTO_424969
|
1519009023NRG23050820220221709
|
3914852178
|
05/08/2022
|
Prakash
|
Prakash
|
1519009023WL016822
|
00652
|
PKGB0010726
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
KN1519009024_111022FTO_625254
|
1519009024NRG23101020220331791
|
6451629328
|
11/10/2022
|
SHIVARAJKUMAR
|
SHIVARAJKUMAR
|
1519009024WL026354
|
00078
|
CNRB0000495
|
2163
|
15/11/2022
|
Account closed
|
|
94
|
KN1519009024_131222FTO_798924
|
1519009024NRG23131220220435744
|
7512440842
|
13/12/2022
|
Subramani
|
Subramani
|
1519009024WL035857
|
00182
|
VYSA0001100
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
95
|
KN1519009026_170123APB_FTO_906111
|
1519009026NRG23170120230485836
|
8129488823
|
17/01/2023
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519009026WL041029
|
00652
|
PKGB0010527
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1519009028_230323FTO_1012884
|
1519009028NRG23230320230540517
|
0311745154
|
23/03/2023
|
sarasamma
|
sarasamma
|
1519009028WL047040
|
00078
|
CNRB0000495
|
927
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
97
|
KN1519009034_010622FTO_183746
|
1519009034NRG23010620220076637
|
N0622000D4DCA
|
01/06/2022
|
ANANADAPPA
|
ANANADAPPA
|
1519009034WL005932
|
00652
|
PKGB0012173
|
2163
|
06/06/2022
|
No Such Account
|
|
98
|
KN1519009016_050822APB_FTO_423768
|
1519009016NRG23040820220220876
|
3918595186
|
05/08/2022
|
Shashikala
|
Shashikala
|
1519009016WL016750
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1519009014_190722FTO_371135
|
1519009014NRG23190720220179587
|
3304150455
|
19/07/2022
|
suseela
|
suseela
|
1519009014WL013567
|
00652
|
PKGB0010732
|
2163
|
25/07/2022
|
No Such Account
|
|
100
|
KN1519009014_190722FTO_371135
|
1519009014NRG23190720220179597
|
3304150428
|
19/07/2022
|
gopal
|
gopal
|
1519009014WL013567
|
00078
|
CNRB0003349
|
2163
|
25/07/2022
|
No Such Account
|
|
101
|
KN1519009034_161222APB_FTO_810560
|
1519009034NRG23161220220443800
|
7514402324
|
16/12/2022
|
SALA
|
SALA
|
1519009034WL036608
|
00554
|
KKBK0008277
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
KN1519009034_291022APB_FTO_685375
|
1519009034NRG23291020220365205
|
6494098275
|
29/10/2022
|
Suresh
|
Suresh
|
1519009034WL029271
|
00078
|
CNRB0011000
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
KN1519009016_241122APB_FTO_748526
|
1519009016NRG23241120220403343
|
7509708071
|
24/11/2022
|
Sugunamma
|
Sugunamma
|
1519009016WL032757
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
KN1519009017_170822APB_FTO_457782
|
1519009017NRG23170820220242324
|
4229452112
|
17/08/2022
|
VENNELA D
|
VENNELA D
|
1519009017WL018593
|
00045
|
BARB0RAYALA
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
KN1519009017_221122APB_FTO_741305
|
1519009017NRG23221120220397968
|
6675119723
|
22/11/2022
|
venkatamuni
|
venkatamuni
|
1519009017WL032244
|
00415
|
SBIN0040180
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1519009018_071222FTO_782611
|
1519009018NRG23071220220424096
|
7511283092
|
07/12/2022
|
VENKATAMMA
|
VENKATAMMA
|
1519009018WL034726
|
00415
|
SBIN0040180
|
2163
|
30/12/2022
|
No Such Account
|
|
107
|
KN1519009023_270922APB_FTO_576576
|
1519009023NRG23270920220309338
|
5234614534
|
27/09/2022
|
Swodhamma
|
Swodhamma
|
1519009023WL024388
|
00652
|
PKGB0010726
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
KN1519009024_130522FTO_92993
|
1519009024NRG23100520220040314
|
1372832796
|
13/05/2022
|
V Srinivasareddy
|
V Srinivasareddy
|
1519009024WL003126
|
00182
|
VYSA0001100
|
2163
|
19/05/2022
|
Participant not mapped to the product
|
|
109
|
KN1519009024_270522APB_FTO_168287
|
1519009024NRG23270520220066649
|
1881618122
|
27/05/2022
|
Muneppa
|
Muneppa
|
1519009024WL005158
|
00045
|
BARB0GUDIPA
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1519009025_300123FTO_931192
|
1519009025NRG23270120230499667
|
8523543227
|
30/01/2023
|
Munirathna
|
Munirathna
|
1519009025WL042317
|
00522
|
CNRB000PGB1
|
2163
|
06/02/2023
|
No Such Account
|
|
111
|
KN1519009025_270422FTO_57284
|
1519009025NRG23270420220023140
|
0925473042
|
27/04/2022
|
Mani
|
Mani
|
1519009025WL001806
|
00652
|
PKGB0010692
|
2163
|
07/05/2022
|
No Such Account
|
|
112
|
KN1519009026_190722FTO_372850
|
1519009026NRG23190720220181526
|
3304159409
|
19/07/2022
|
HAMSAVENI
|
HAMSAVENI
|
1519009026WL013716
|
00652
|
PKGB0010527
|
2163
|
25/07/2022
|
No Such Account
|
|
113
|
KN1519009034_150622FTO_232075
|
1519009034NRG23150620220107517
|
2420595755
|
15/06/2022
|
Ahswini
|
Ahswini
|
1519009034WL008209
|
00078
|
CNRB0000769
|
2163
|
23/06/2022
|
Account closed
|
|
114
|
KN1519009030_310522APB_FTO_177974
|
1519009030NRG23300520220071914
|
1928440377
|
31/05/2022
|
subbkka
|
subbkka
|
1519009030WL005596
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1519009033_140922APB_FTO_542028
|
1519009033NRG23140920220288263
|
4860802655
|
14/09/2022
|
parvathamma
|
parvathamma
|
1519009033WL022585
|
00415
|
SBIN0040084
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1519009015_200422APB_FTO_35699
|
1519009015NRG23200420220015205
|
0830856847
|
20/04/2022
|
SANTHOSH
|
SANTHOSH
|
1519009015WL001188
|
00078
|
CNRB0001482
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1519009016_031122FTO_695146
|
1519009016NRG23031120220370692
|
6495861016
|
03/11/2022
|
S Saritha
|
S Saritha
|
1519009016WL029693
|
00652
|
PKGB0010765
|
2163
|
17/11/2022
|
No Such Account
|
|
118
|
KN1519009016_241122FTO_748549
|
1519009016NRG23241120220403353
|
7509626667
|
24/11/2022
|
Pavitra
|
Pavitra
|
1519009WL0032760
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
No Such Account
|
|
119
|
KN1519009016_241122FTO_748549
|
1519009016NRG23241120220403354
|
7509626668
|
24/11/2022
|
Pavitra
|
Pavitra
|
1519009WL0032760
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
No Such Account
|
|
120
|
KN1519009005_010922APB_FTO_508520
|
1519009005NRG23010920220266341
|
4858741957
|
01/09/2022
|
ISMAIL
|
ISMAIL
|
1519009005WL020709
|
00652
|
PKGB0010732
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1519009006_140622APB_FTO_225525
|
1519009006NRG23140620220102326
|
2434922902
|
14/06/2022
|
munirathna
|
munirathna
|
1519009006WL007846
|
00045
|
BARB0GOKUNT
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1519009020_280722APB_FTO_400452
|
1519009020NRG23280720220202992
|
3918723098
|
28/07/2022
|
YALLAPPA
|
YALLAPPA
|
1519009020WL015313
|
00045
|
BARB0VJMULB
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1519009021_100622APB_FTO_218074
|
1519009021NRG23100620220096905
|
2423560673
|
10/06/2022
|
Manjunatha
|
Manjunatha
|
1519009021WL007399
|
00078
|
CNRB0000769
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
KN1519009023_300722APB_FTO_407300
|
1519009023NRG23300720220208990
|
3918766292
|
30/07/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009023WL015757
|
00652
|
PKGB0010726
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
125
|
KN1519009015_070622FTO_201403
|
1519009015NRG23060620220085886
|
2269229147
|
07/06/2022
|
Srinivasa
|
Srinivasa
|
1519009015WL006629
|
00078
|
CNRB0001482
|
2163
|
14/06/2022
|
A/c Blocked or Frozen
|
|
126
|
KN1519009015_110522APB_FTO_87553
|
1519009015NRG23110520220041702
|
1274042552
|
11/05/2022
|
Narayanamma
|
Narayanamma
|
1519009015WL003247
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1519009014_190722FTO_371164
|
1519009014NRG23190720220179505
|
3304167091
|
19/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009014WL013560
|
00078
|
CNRB0004068
|
2163
|
25/07/2022
|
No Such Account
|
|
128
|
KN1519009014_190822FTO_464496
|
1519009014NRG23190820220246051
|
4279384056
|
19/08/2022
|
Munivenkatamma
|
Munivenkatamma
|
1519009014WL018936
|
00078
|
CNRB0000769
|
2163
|
30/08/2022
|
No Such Account
|
|
129
|
KN1519009014_190822FTO_464496
|
1519009014NRG23190820220246065
|
4279384064
|
19/08/2022
|
Bhagamma
|
Bhagamma
|
1519009014WL018937
|
00691
|
IPOS0000001
|
2163
|
30/08/2022
|
No Such Account
|
|
130
|
KN1519009014_290822FTO_502335
|
1519009014NRG23290820220259645
|
4858530230
|
29/08/2022
|
Munivenkatamma
|
Munivenkatamma
|
1519009014WL020106
|
00078
|
CNRB0000769
|
2163
|
20/09/2022
|
No Such Account
|
|
131
|
KN1519009014_290822FTO_502335
|
1519009014NRG23290820220259656
|
4858530236
|
29/08/2022
|
Bhagamma
|
Bhagamma
|
1519009014WL020107
|
00691
|
IPOS0000001
|
2163
|
20/09/2022
|
No Such Account
|
|
132
|
KN1519009034_071022FTO_612100
|
1519009034NRG23071020220327339
|
6416321051
|
07/10/2022
|
Madhu shree C P
|
Madhu shree C P
|
1519009034WL025955
|
00078
|
CNRB0000769
|
2163
|
12/11/2022
|
No Such Account
|
|
133
|
KN1519009030_180422FTO_18073
|
1519009030NRG23180420220008709
|
0820405356
|
18/04/2022
|
munireddy
|
munireddy
|
1519009030WL000627
|
00468
|
UBIN0935221
|
2163
|
04/05/2022
|
No Such Account
|
|
134
|
KN1519009005_010922FTO_508502
|
1519009005NRG23180720220178926
|
4856405592
|
01/09/2022
|
SHUSHEELAMMA
|
SHUSHEELAMMA
|
1519009WL0013515
|
00652
|
PKGB0010732
|
2163
|
20/09/2022
|
No Such Account
|
|
135
|
KN1519009006_260522APB_FTO_167181
|
1519009006NRG23260520220065911
|
1881569007
|
26/05/2022
|
Malina bee
|
Malina bee
|
1519009006WL005102
|
00045
|
BARB0GOKUNT
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
KN1519009007_240622APB_FTO_263870
|
1519009007NRG23240620220127816
|
2612007024
|
24/06/2022
|
RAMANNA
|
RAMANNA
|
1519009007WL009717
|
00045
|
BARB0GUDIPA
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
KN1519009009_260822APB_FTO_498322
|
1519009009NRG23240820220253207
|
4860869903
|
26/08/2022
|
Kalavathi
|
Kalavathi
|
1519009009WL019548
|
00652
|
PKGB0010638
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
KN1519009014_281022FTO_679069
|
1519009014NRG23281020220359611
|
6493977107
|
28/10/2022
|
Sonnappa
|
Sonnappa
|
1519009014WL028792
|
00652
|
PKGB0010732
|
2163
|
17/11/2022
|
No Such Account
|
|
139
|
KN1519009014_281022FTO_679069
|
1519009014NRG23281020220359614
|
6493977096
|
28/10/2022
|
RAJAMMA
|
RAJAMMA
|
1519009014WL028793
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
140
|
KN1519009014_281022FTO_679069
|
1519009014NRG23281020220359619
|
6493977106
|
28/10/2022
|
PAVITRA
|
PAVITRA
|
1519009014WL028793
|
00652
|
PKGB0010732
|
2163
|
17/11/2022
|
No Such Account
|
|
141
|
KN1519009021_140922APB_FTO_540329
|
1519009021NRG23140920220286500
|
4860793191
|
14/09/2022
|
R.Venkateshappa
|
R.Venkateshappa
|
1519009021WL022436
|
00045
|
BARB0VJDEKO
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
KN1519009030_100522FTO_84133
|
1519009030NRG23050520220033449
|
1273443025
|
10/05/2022
|
Papanna
|
Papanna
|
1519009030WL002599
|
00652
|
PKGB0010739
|
2472
|
16/05/2022
|
No Such Account
|
|
143
|
KN1519009015_140622APB_FTO_226272
|
1519009015NRG23140620220102718
|
2434952193
|
14/06/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL007871
|
00078
|
CNRB0001482
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1519009016_211222APB_FTO_820877
|
1519009016NRG23211220220449081
|
7515060990
|
21/12/2022
|
Afeez Sab
|
Afeez Sab
|
1519009016WL037128
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
KN1519009006_240622FTO_264230
|
1519009006NRG23240620220128185
|
2611705898
|
24/06/2022
|
Lakshmamma
|
Lakshmamma
|
1519009006WL009742
|
00652
|
PKGB0010758
|
2163
|
02/07/2022
|
No Such Account
|
|
146
|
KN1519009006_240622FTO_264230
|
1519009006NRG23240620220128188
|
2611705897
|
24/06/2022
|
Syamalamma
|
Syamalamma
|
1519009006WL009742
|
00652
|
PKGB0010758
|
2163
|
02/07/2022
|
No Such Account
|
|
147
|
KN1519009018_180622APB_FTO_243668
|
1519009018NRG23180620220113905
|
2515557428
|
18/06/2022
|
Mangamma
|
Mangamma
|
1519009018WL008688
|
00415
|
SBIN0040180
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1519009024_090622FTO_212964
|
1519009024NRG23090620220093056
|
2435040642
|
09/06/2022
|
Jayamma
|
Jayamma
|
1519009024WL007139
|
00078
|
CNRB0011503
|
2163
|
23/06/2022
|
No Such Account
|
|
149
|
KN1519009028_100822APB_FTO_437616
|
1519009028NRG22130820210364581
|
4027111002
|
10/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1519009028WL025862
|
00078
|
CNRB0000495
|
2023
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1519009028_230323APB_FTO_1012895
|
1519009028NRG23230320230540535
|
0312831701
|
23/03/2023
|
krishnamma
|
krishnamma
|
1519009028WL047042
|
00078
|
CNRB0000495
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1519009028_111022FTO_623526
|
1519009028NRG23280920220310061
|
6416579585
|
11/10/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519009WL0024438
|
00078
|
CNRB0000495
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
152
|
KN1519009031_300323APB_FTO_1032687
|
1519009031NRG23300320230550976
|
0493560160
|
30/03/2023
|
Sarasamma
|
Sarasamma
|
1519009031WL048246
|
00078
|
CNRB0000495
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
KN1519009015_270422APB_FTO_58088
|
1519009015NRG23270420220023798
|
0926522125
|
27/04/2022
|
SANTHOSH
|
SANTHOSH
|
1519009015WL001851
|
00078
|
CNRB0001482
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1519009005_040822APB_FTO_420629
|
1519009005NRG23040820220218486
|
3920613245
|
04/08/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1519009005WL016521
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
KN1519009006_140622APB_FTO_225527
|
1519009006NRG23140620220102351
|
2434937269
|
14/06/2022
|
Narayanamma
|
Narayanamma
|
1519009006WL007847
|
00045
|
BARB0GOKUNT
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
KN1519009007_200622FTO_248462
|
1519009007NRG23200620220116294
|
2607590607
|
20/06/2022
|
llll
|
llll
|
1519009007WL008848
|
00045
|
BARB0GUDIPA
|
2163
|
02/07/2022
|
No Such Account
|
|
157
|
KN1519009008_200123FTO_915202
|
1519009008NRG23200120230491312
|
8168695595
|
20/01/2023
|
Venkataramappa
|
Venkataramappa
|
1519009008WL041610
|
00652
|
PKGB0010922
|
1854
|
25/01/2023
|
Account closed
|
|
158
|
KN1519009008_200123FTO_915202
|
1519009008NRG23200120230491499
|
8168695556
|
20/01/2023
|
Yashodhamma
|
Yashodhamma
|
1519009008WL041626
|
00045
|
BARB0GUDIPA
|
1854
|
25/01/2023
|
A/c Blocked or Frozen
|
|
159
|
KN1519009014_100822APB_FTO_435110
|
1519009014NRG23100820220228429
|
4122821877
|
10/08/2022
|
Ramakka
|
Ramakka
|
1519009014WL017350
|
00652
|
PKGB0010732
|
2163
|
24/08/2022
|
Account closed
|
|
160
|
KN1519009014_190722FTO_371143
|
1519009014NRG23190720220179609
|
3304150044
|
19/07/2022
|
NAGAVENI
|
NAGAVENI
|
1519009014WL013568
|
00652
|
PKGB0010732
|
2163
|
25/07/2022
|
No Such Account
|
|
161
|
KN1519009017_110522APB_FTO_88032
|
1519009017NRG23110520220042274
|
1274038514
|
11/05/2022
|
NARASIMHA
|
NARASIMHA
|
1519009017WL003291
|
00415
|
SBIN0040180
|
309
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
KN1519009017_110522APB_FTO_88032
|
1519009017NRG23110520220042309
|
1274038521
|
11/05/2022
|
JYOTHAMMA
|
JYOTHAMMA
|
1519009017WL003294
|
00415
|
SBIN0040180
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
|
163
|
KN1519009018_151222APB_FTO_804953
|
1519009018NRG23151220220439119
|
7514429243
|
15/12/2022
|
Geethamma
|
Geethamma
|
1519009018WL036217
|
00415
|
SBIN0040180
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1519009023_090922APB_FTO_530857
|
1519009023NRG23090920220280544
|
4860808579
|
09/09/2022
|
SRINIVASA
|
SRINIVASA
|
1519009023WL021953
|
00652
|
PKGB0010726
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1519009026_210522FTO_152319
|
1519009026NRG23210520220058644
|
1505257844
|
21/05/2022
|
SUBRAMANI
|
SUBRAMANI
|
1519009026WL004466
|
00652
|
PKGB0010527
|
2163
|
25/05/2022
|
No Such Account
|
|
166
|
KN1519009026_281122APB_FTO_756115
|
1519009026NRG23281120220407901
|
7510908357
|
28/11/2022
|
venkatalakshmamma
|
venkatalakshmamma
|
1519009026WL033194
|
00652
|
PKGB0010527
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
KN1519009030_180522APB_FTO_126252
|
1519009030NRG23160520220045534
|
1505746412
|
18/05/2022
|
santhosh kumar
|
santhosh kumar
|
1519009030WL003549
|
00652
|
PKGB0010726
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
KN1519009031_130422APB_FTO_11228
|
1519009031NRG23130420220004347
|
0823736895
|
13/04/2022
|
KRISHNAREDDY
|
KRISHNAREDDY
|
1519009031WL000307
|
00078
|
CNRB0000495
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
KN1519009032_270522FTO_169380
|
1519009032NRG23240520220062321
|
1881037041
|
27/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009032WL004779
|
00652
|
PKGB0010692
|
2163
|
02/06/2022
|
No Such Account
|
|
170
|
KN1519009005_270922APB_FTO_573760
|
1519009005NRG23270920220307383
|
5122907868
|
27/09/2022
|
ISMAIL
|
ISMAIL
|
1519009005WL024191
|
00652
|
PKGB0010732
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
KN1519009006_250822FTO_492438
|
1519009006NRG22150920210473155
|
4314911821
|
25/08/2022
|
kalyan
|
kalyan
|
1519009WL033024
|
00045
|
BARB0GUDIPA
|
2023
|
31/08/2022
|
No Such Account
|
|
172
|
KN1519009014_190822APB_FTO_464763
|
1519009014NRG23190820220246082
|
4279108792
|
19/08/2022
|
Venkataramappa
|
Venkataramappa
|
1519009014WL018937
|
00078
|
CNRB0000769
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
KN1519009021_250522APB_FTO_161498
|
1519009021NRG23250520220063347
|
1879967605
|
25/05/2022
|
Manjunatha
|
Manjunatha
|
1519009021WL004849
|
00078
|
CNRB0000769
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
KN1519009023_270922APB_FTO_576571
|
1519009023NRG23270920220309321
|
5234613410
|
27/09/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009023WL024387
|
00652
|
PKGB0010726
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1519009034_280922APB_FTO_578771
|
1519009034NRG23280920220311523
|
5234612418
|
28/09/2022
|
Narayanaswami
|
Narayanaswami
|
1519009034WL024549
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1519009028_310323APB_FTO_1037990
|
1519009028NRG23310320230553702
|
1689994478
|
31/03/2023
|
Nethra
|
Nethra
|
1519009028WL048515
|
00078
|
CNRB0000495
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
KN1519009028_310323APB_FTO_1037990
|
1519009028NRG23310320230553703
|
1689994481
|
31/03/2023
|
srimathi
|
srimathi
|
1519009028WL048515
|
00078
|
CNRB0000495
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
KN1519009015_280722APB_FTO_400933
|
1519009015NRG23280720220203202
|
3915723378
|
28/07/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL015325
|
00078
|
CNRB0001482
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
KN1519009016_211222FTO_820839
|
1519009016NRG23211220220449137
|
7514925198
|
21/12/2022
|
rathanakumari
|
rathanakumari
|
1519009016WL037132
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
Account closed
|
|
180
|
KN1519009018_120822APB_FTO_448206
|
1519009018NRG23120820220236924
|
4118804578
|
12/08/2022
|
K V VENKATESHREWDDY
|
K V VENKATESHREWDDY
|
1519009018WL018110
|
00415
|
SBIN0040180
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
KN1519009026_101022APB_FTO_616124
|
1519009026NRG23071020220328053
|
6416390966
|
10/10/2022
|
venkatalakshmamma
|
venkatalakshmamma
|
1519009026WL026027
|
00652
|
PKGB0010527
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1519009034_150622FTO_232877
|
1519009034NRG22210120220693956
|
2420596416
|
15/06/2022
|
Nagesh
|
Nagesh
|
1519009WL050757
|
00078
|
CNRB0000769
|
2023
|
23/06/2022
|
No Such Account
|
|
183
|
KN1519009034_150622FTO_232877
|
1519009034NRG22210120220693957
|
2420596417
|
15/06/2022
|
LAKSHMI
|
LAKSHMI
|
1519009WL050757
|
00078
|
CNRB0000769
|
2023
|
23/06/2022
|
No Such Account
|
|
184
|
KN1519009034_150622FTO_232877
|
1519009034NRG22310120220700559
|
2420596418
|
15/06/2022
|
LAKSHMI
|
LAKSHMI
|
1519009WL051561
|
00078
|
CNRB0000769
|
2023
|
23/06/2022
|
No Such Account
|
|
185
|
KN1519009034_150722APB_FTO_362208
|
1519009034NRG23150720220175012
|
3302574803
|
15/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
1519009034WL013224
|
00078
|
CNRB0000769
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
KN1519009028_310323FTO_1037963
|
1519009028NRG23310320230553691
|
1689743659
|
31/03/2023
|
Nagarajappa
|
Nagarajappa
|
1519009028WL048515
|
00652
|
PKGB0010758
|
2472
|
19/05/2023
|
No Such Account
|
|
187
|
KN1519009030_131022FTO_635134
|
1519009030NRG23131020220338640
|
6453054797
|
13/10/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519009030WL026960
|
00652
|
PKGB0010726
|
618
|
15/11/2022
|
Account closed
|
|
188
|
KN1519009030_270922FTO_575734
|
1519009030NRG23270920220308876
|
6415141931
|
27/09/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519009030WL024350
|
00652
|
PKGB0010726
|
1236
|
12/11/2022
|
Account closed
|
|
189
|
KN1519009031_190422FTO_28582
|
1519009031NRG23190420220012640
|
0830655697
|
19/04/2022
|
Sandeep
|
Sandeep
|
1519009031WL000951
|
00078
|
CNRB0000495
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
190
|
KN1519009033_160522FTO_99908
|
1519009033NRG23160520220046840
|
1505352114
|
16/05/2022
|
Venkatamma
|
Venkatamma
|
1519009033WL003664
|
00078
|
CNRB0000769
|
2163
|
25/05/2022
|
No Such Account
|
|
191
|
KN1519009015_070522APB_FTO_79349
|
1519009015NRG23070520220035881
|
1269026143
|
07/05/2022
|
Narayanamma
|
Narayanamma
|
1519009015WL002804
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1519009015_191022FTO_659474
|
1519009015NRG23191020220348213
|
6452758029
|
19/10/2022
|
Srinivasa
|
Srinivasa
|
1519009015WL027734
|
00078
|
CNRB0001482
|
2163
|
15/11/2022
|
Unclaimed/DEAF accounts
|
|
193
|
KN1519009016_121222FTO_793918
|
1519009016NRG23091220220430901
|
7512743161
|
12/12/2022
|
rathanakumari
|
rathanakumari
|
1519009016WL035383
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
Account closed
|
|
194
|
KN1519009014_080822FTO_432287
|
1519009014NRG23080820220226753
|
3979863216
|
08/08/2022
|
jjhhhjjjj
|
jjhhhjjjj
|
1519009014WL017204
|
00652
|
PKGB0010732
|
2163
|
17/08/2022
|
No Such Account
|
|
195
|
KN1519009020_231222APB_FTO_833059
|
1519009020NRG23231220220452300
|
7514539549
|
23/12/2022
|
Gangappa
|
Gangappa
|
1519009020WL037462
|
00045
|
BARB0VJDEKO
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
KN1519009021_200922APB_FTO_556580
|
1519009021NRG23200920220297496
|
4956325740
|
20/09/2022
|
Gayethri
|
Gayethri
|
1519009021WL023355
|
00045
|
BARB0VJDEKO
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1519009025_030822FTO_417629
|
1519009025NRG23030820220214430
|
3920033609
|
03/08/2022
|
Ravi
|
Ravi
|
1519009025WL016185
|
00652
|
PKGB0010527
|
2163
|
13/08/2022
|
No Such Account
|
|
198
|
KN1519009033_300123APB_FTO_931844
|
1519009033NRG23300120230501738
|
8523090835
|
30/01/2023
|
muniyamma
|
muniyamma
|
1519009033WL042513
|
00045
|
BARB0GUDIPA
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1519009034_291022FTO_685228
|
1519009034NRG23291020220365114
|
6493994238
|
29/10/2022
|
Madhu shree C P
|
Madhu shree C P
|
1519009034WL029261
|
00078
|
CNRB0000769
|
2163
|
17/11/2022
|
No Such Account
|
|
200
|
KN1519009032_210922FTO_558540
|
1519009032NRG23210920220298515
|
4955564830
|
21/09/2022
|
NANDUNI
|
NANDUNI
|
1519009032WL023446
|
00652
|
PKGB0010692
|
2163
|
24/09/2022
|
No Such Account
|
|
201
|
KN1519009015_240622APB_FTO_265417
|
1519009015NRG23240620220129255
|
2611767097
|
24/06/2022
|
RAGAVENDRA
|
RAGAVENDRA
|
1519009015WL009810
|
00078
|
CNRB0001482
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
KN1519009016_130622APB_FTO_221848
|
1519009016NRG23130620220098991
|
2434944165
|
13/06/2022
|
sumitra
|
sumitra
|
1519009016WL007547
|
00652
|
PKGB0010765
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
KN1519009016_211222FTO_820798
|
1519009016NRG23211220220449041
|
7514927243
|
21/12/2022
|
Nataraj
|
Nataraj
|
1519009016WL037123
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
204
|
KN1519009005_270722APB_FTO_396940
|
1519009005NRG23270720220199864
|
3920571513
|
27/07/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1519009005WL015074
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1519009007_180822APB_FTO_460360
|
1519009007NRG23180820220243365
|
4230826059
|
18/08/2022
|
ANITHAMMA
|
ANITHAMMA
|
1519009007WL018687
|
00045
|
BARB0GUDIPA
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
KN1519009007_180822APB_FTO_460360
|
1519009007NRG23180820220243372
|
4230826053
|
18/08/2022
|
RAGAVENDRA
|
RAGAVENDRA
|
1519009007WL018687
|
00045
|
BARB0GUDIPA
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
KN1519009007_180822APB_FTO_460360
|
1519009007NRG23180820220243429
|
4230826066
|
18/08/2022
|
Papeereddy
|
Papeereddy
|
1519009007WL018691
|
00045
|
BARB0GUDIPA
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
KN1519009008_161122FTO_723639
|
1519009008NRG23161120220387668
|
6618504391
|
16/11/2022
|
K V Vanaja
|
K V Vanaja
|
1519009008WL031265
|
00045
|
BARB0GUDIPA
|
2163
|
24/11/2022
|
A/c Blocked or Frozen
|
|
209
|
KN1519009008_161122FTO_723639
|
1519009008NRG23161120220387684
|
6618504369
|
16/11/2022
|
Venkatesh
|
Venkatesh
|
1519009008WL031265
|
00045
|
BARB0GUDIPA
|
2163
|
24/11/2022
|
Account closed
|
|
210
|
KN1519009008_161122FTO_723614
|
1519009008NRG23161120220387751
|
6618503602
|
16/11/2022
|
V Subramanyam
|
V Subramanyam
|
1519009008WL031268
|
00045
|
BARB0GUDIPA
|
2163
|
24/11/2022
|
No Such Account
|
|
211
|
KN1519009014_110722FTO_343265
|
1519009014NRG23110720220161316
|
3140843586
|
11/07/2022
|
Somappa
|
Somappa
|
1519009014WL012234
|
00652
|
PKGB0010732
|
2163
|
16/07/2022
|
No Such Account
|
|
212
|
KN1519009017_020822APB_FTO_415818
|
1519009017NRG23020820220212957
|
3920584696
|
02/08/2022
|
Prakasha G
|
Prakasha G
|
1519009017WL016083
|
00415
|
SBIN0040180
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
KN1519009017_030822APB_FTO_416554
|
1519009017NRG23030820220213837
|
3918595735
|
03/08/2022
|
VENNELA D
|
VENNELA D
|
1519009017WL016145
|
00045
|
BARB0RAYALA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
KN1519009021_160323APB_FTO_997635
|
1519009021NRG23150320230529922
|
0114485236
|
16/03/2023
|
K Nagaraja
|
K Nagaraja
|
1519009021WL045975
|
00045
|
BARB0VJDEKO
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
KN1519009034_150622FTO_232853
|
1519009034NRG23150620220108497
|
2420542571
|
15/06/2022
|
ANANADAPPA
|
ANANADAPPA
|
1519009034WL008270
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
216
|
KN1519009030_210123FTO_917960
|
1519009030NRG23210120230493238
|
8169741783
|
21/01/2023
|
Krisnappa
|
Krisnappa
|
1519009030WL041778
|
00652
|
PKGB0010739
|
2163
|
25/01/2023
|
No Such Account
|
|
217
|
KN1519009030_210123FTO_917960
|
1519009030NRG23210120230493239
|
8169741781
|
21/01/2023
|
Krisnappa
|
Krisnappa
|
1519009030WL041778
|
00652
|
PKGB0010726
|
1854
|
25/01/2023
|
No Such Account
|
|
218
|
KN1519009033_180822APB_FTO_459258
|
1519009033NRG23180820220243087
|
4229456277
|
18/08/2022
|
majunatha
|
majunatha
|
1519009033WL018650
|
00415
|
SBIN0040084
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
KN1519009015_250123APB_FTO_923979
|
1519009015NRG23250120230497446
|
8259348594
|
25/01/2023
|
RAVI
|
RAVI
|
1519009015WL042198
|
00078
|
CNRB0001482
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
KN1519009015_270422APB_FTO_58133
|
1519009015NRG23270420220023769
|
0926524154
|
27/04/2022
|
Narayanamma
|
Narayanamma
|
1519009015WL001850
|
00078
|
CNRB0001482
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
KN1519009005_131022FTO_635751
|
1519009005NRG23071020220327041
|
6416600476
|
13/10/2022
|
SHUSHEELAMMA
|
SHUSHEELAMMA
|
1519009WL0025919
|
00652
|
PKGB0010732
|
2163
|
12/11/2022
|
Account closed
|
|
222
|
KN1519009006_161222FTO_810505
|
1519009006NRG23161220220444018
|
7512788782
|
16/12/2022
|
venkataswamy
|
venkataswamy
|
1519009006WL036626
|
00045
|
BARB0GOKUNT
|
1545
|
30/12/2022
|
A/c Blocked or Frozen
|
|
223
|
KN1519009006_281022FTO_682274
|
1519009006NRG23281020220362392
|
6493989969
|
28/10/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL029022
|
00691
|
IPOS0000001
|
2163
|
17/11/2022
|
No Such Account
|
|
224
|
KN1519009009_080622FTO_207516
|
1519009009NRG23070620220088037
|
2269216325
|
08/06/2022
|
Rathnamma
|
Rathnamma
|
1519009009WL006761
|
00652
|
PKGB0010638
|
2163
|
14/06/2022
|
No Such Account
|
|
225
|
KN1519009014_141022FTO_641178
|
1519009014NRG23141020220341176
|
6451621483
|
14/10/2022
|
Nagamani
|
Nagamani
|
1519009014WL027181
|
00078
|
CNRB0000769
|
2163
|
15/11/2022
|
No Such Account
|
|
226
|
KN1519009014_141022FTO_641178
|
1519009014NRG23141020220341183
|
6451621491
|
14/10/2022
|
Dananjaya
|
Dananjaya
|
1519009014WL027181
|
00078
|
CNRB0004068
|
2163
|
15/11/2022
|
No Such Account
|
|
227
|
KN1519009018_100123FTO_893698
|
1519009018NRG23100120230479983
|
7881080922
|
10/01/2023
|
SUBRAMANI
|
SUBRAMANI
|
1519009018WL040281
|
00415
|
SBIN0040180
|
2163
|
13/01/2023
|
No Such Account
|
|
228
|
KN1519009019_080622FTO_208068
|
1519009019NRG23080620220091791
|
2291113122
|
08/06/2022
|
Murali
|
Murali
|
1519009019WL007069
|
00652
|
PKGB0010765
|
2163
|
15/06/2022
|
No Such Account
|
|
229
|
KN1519009019_141022FTO_639534
|
1519009019NRG23141020220339717
|
6453049059
|
14/10/2022
|
Rathnamma
|
Rathnamma
|
1519009WL0027064
|
00652
|
PKGB0010765
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
230
|
KN1519009020_111022APB_FTO_625857
|
1519009020NRG23111020220333868
|
6416438219
|
11/10/2022
|
Manjunatha
|
Manjunatha
|
1519009020WL026559
|
00045
|
BARB0VJMULB
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
KN1519009025_161122FTO_722858
|
1519009025NRG23151120220386119
|
6655240139
|
16/11/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009025WL031121
|
00688
|
FINO0001001
|
2163
|
25/11/2022
|
A/c Blocked or Frozen
|
|
232
|
KN1519009034_290722APB_FTO_406420
|
1519009034NRG23290720220207811
|
3920709318
|
29/07/2022
|
Nagaraja
|
Nagaraja
|
1519009034WL015669
|
00078
|
CNRB0000769
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
KN1519009028_310323APB_FTO_1037983
|
1519009028NRG23310320230553604
|
1690135777
|
31/03/2023
|
Manjunatha
|
Manjunatha
|
1519009028WL048511
|
00078
|
CNRB0000495
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
KN1519009031_140323APB_FTO_985512
|
1519009031NRG23140320230524052
|
0114146114
|
14/03/2023
|
Sarasamma
|
Sarasamma
|
1519009031WL045588
|
00078
|
CNRB0000495
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
KN1519009031_140323APB_FTO_985512
|
1519009031NRG23140320230524053
|
0114146115
|
14/03/2023
|
Sarasamma
|
Sarasamma
|
1519009031WL045588
|
00078
|
CNRB0000495
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
KN1519009033_161222FTO_811635
|
1519009033NRG23161220220444729
|
7514326157
|
16/12/2022
|
sampath
|
sampath
|
1519009033WL036696
|
00554
|
KKBK0008277
|
2163
|
30/12/2022
|
Account closed
|
|
237
|
KN1519009016_031122FTO_695099
|
1519009016NRG23031120220370284
|
6495860514
|
03/11/2022
|
UTTANURAPPA
|
UTTANURAPPA
|
1519009016WL029666
|
00045
|
BARB0VJMULB
|
2163
|
17/11/2022
|
No Such Account
|
|
238
|
KN1519009008_210123FTO_919000
|
1519009008NRG23210120230494229
|
8169741030
|
21/01/2023
|
Lakshmaiah
|
Lakshmaiah
|
1519009008WL041832
|
00652
|
PKGB0010922
|
1545
|
25/01/2023
|
No Such Account
|
|
239
|
KN1519009012_051022FTO_596977
|
1519009012NRG23051020220321508
|
6416236357
|
05/10/2022
|
B.H. Narayanappa
|
B.H. Narayanappa
|
1519009012WL025455
|
00652
|
PKGB0010765
|
2163
|
12/11/2022
|
No Such Account
|
|
240
|
KN1519009013_050722FTO_325881
|
1519009013NRG23050720220151003
|
2916449141
|
05/07/2022
|
Fayaz
|
Fayaz
|
1519009013WL011462
|
00078
|
CNRB0004068
|
1854
|
08/07/2022
|
No Such Account
|
|
241
|
KN1519009013_050722FTO_325881
|
1519009013NRG23050720220151004
|
2916449140
|
05/07/2022
|
shahan
|
shahan
|
1519009013WL011462
|
00078
|
CNRB0004068
|
1854
|
08/07/2022
|
No Such Account
|
|
242
|
KN1519009019_030922APB_FTO_513741
|
1519009019NRG18190620190311690
|
4858718105
|
03/09/2022
|
Rajashakar
|
Rajashakar
|
1519009WL035472
|
00652
|
PKGB0010765
|
1888
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
KN1519009024_101122FTO_713148
|
1519009024NRG23101120220381335
|
6498443890
|
10/11/2022
|
NANJUNDAPPA
|
NANJUNDAPPA
|
1519009024WL030685
|
00078
|
CNRB0000495
|
2163
|
17/11/2022
|
Account closed
|
|
244
|
KN1519009026_161222APB_FTO_809579
|
1519009026NRG23161220220442324
|
7513512878
|
16/12/2022
|
MUNAVAR BHASHA
|
MUNAVAR BHASHA
|
1519009026WL036523
|
00652
|
PKGB0010527
|
2163
|
30/12/2022
|
Account closed
|
|
245
|
KN1519009028_080922FTO_526496
|
1519009028NRG23080920220277391
|
4858485239
|
08/09/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519009028WL021684
|
00078
|
CNRB0000495
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
246
|
KN1519009028_180422FTO_17208
|
1519009028NRG23180420220008212
|
0825598637
|
18/04/2022
|
jkhjkhj
|
jkhjkhj
|
1519009028WL000593
|
00078
|
CNRB0000495
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
247
|
KN1519009030_180522FTO_126783
|
1519009030NRG23180520220051037
|
1505005611
|
18/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0003950
|
00652
|
PKGB0010726
|
2163
|
25/05/2022
|
A/c Blocked or Frozen
|
|
248
|
KN1519009016_050822FTO_423755
|
1519009016NRG23040820220220881
|
3916730645
|
05/08/2022
|
sarasamma
|
sarasamma
|
1519009016WL016750
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
No Such Account
|
|
249
|
KN1519009005_151222FTO_807806
|
1519009005NRG23151220220441469
|
7512854596
|
15/12/2022
|
Raamappa
|
Raamappa
|
1519009005WL036409
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
250
|
KN1519009006_101022FTO_617774
|
1519009006NRG23101020220329728
|
6416534637
|
10/10/2022
|
AAA
|
AAA
|
1519009006WL026156
|
00691
|
IPOS0000001
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
251
|
KN1519009014_101122FTO_710584
|
1519009014NRG23101120220379707
|
6495806449
|
10/11/2022
|
PAVITRA
|
PAVITRA
|
1519009014WL030563
|
00652
|
PKGB0010732
|
2163
|
17/11/2022
|
No Such Account
|
|
252
|
KN1519009014_101122FTO_710609
|
1519009014NRG23101120220379900
|
6495653449
|
10/11/2022
|
Ramakka
|
Ramakka
|
1519009014WL030577
|
00652
|
PKGB0010732
|
2163
|
17/11/2022
|
No Such Account
|
|
253
|
KN1519009014_101122FTO_710609
|
1519009014NRG23101120220379991
|
6495653438
|
10/11/2022
|
Dananjaya
|
Dananjaya
|
1519009014WL030586
|
00078
|
CNRB0004068
|
2163
|
17/11/2022
|
No Such Account
|
|
254
|
KN1519009014_160822FTO_451051
|
1519009014NRG23160820220238181
|
4121775793
|
16/08/2022
|
GOPALA
|
GOPALA
|
1519009014WL018225
|
00652
|
PKGB0010732
|
2163
|
24/08/2022
|
No Such Account
|
|
255
|
KN1519009019_160822FTO_452613
|
1519009019NRG23080820220227235
|
4153157153
|
16/08/2022
|
Rathnamma
|
Rathnamma
|
1519009WL0017248
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
A/c Blocked or Frozen
|
|
256
|
KN1519009019_160822FTO_452613
|
1519009019NRG23080820220227236
|
4153157154
|
16/08/2022
|
Seenappa
|
Seenappa
|
1519009WL0017248
|
00652
|
PKGB0010765
|
1854
|
25/08/2022
|
A/c Blocked or Frozen
|
|
257
|
KN1519009023_090922APB_FTO_530859
|
1519009023NRG23090920220280558
|
4858680683
|
09/09/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009023WL021954
|
00652
|
PKGB0010726
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
KN1519009025_151122FTO_721356
|
1519009025NRG23151120220386191
|
6655244316
|
15/11/2022
|
huasd
|
huasd
|
1519009025WL031125
|
00652
|
PKGB0010692
|
2163
|
25/11/2022
|
No Such Account
|
|
259
|
KN1519009034_161222FTO_810520
|
1519009034NRG23161220220443753
|
7514325077
|
16/12/2022
|
Kiran
|
Kiran
|
1519009034WL036605
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Account closed
|
|
260
|
KN1519009015_120822APB_FTO_446194
|
1519009015NRG23120820220234689
|
4118825582
|
12/08/2022
|
SANTHOSH
|
SANTHOSH
|
1519009015WL017890
|
00078
|
CNRB0001482
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
KN1519009006_160422APB_FTO_16466
|
1519009006NRG23160420220007882
|
0821005242
|
16/04/2022
|
Malina bee
|
Malina bee
|
1519009006WL000568
|
00045
|
BARB0GOKUNT
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
KN1519009006_210722APB_FTO_379109
|
1519009006NRG23210720220185719
|
3386775169
|
21/07/2022
|
Sumithra
|
Sumithra
|
1519009006WL014023
|
00045
|
BARB0GOKUNT
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
KN1519009012_140722APB_FTO_356450
|
1519009012NRG23130720220168676
|
3187818878
|
14/07/2022
|
Lakshmamma
|
Lakshmamma
|
1519009012WL012753
|
00652
|
PKGB0010765
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
KN1519009014_140323FTO_985289
|
1519009014NRG23140320230523561
|
0114045824
|
14/03/2023
|
sidhamma
|
sidhamma
|
1519009014WL045542
|
00652
|
PKGB0010732
|
1854
|
25/03/2023
|
No Such Account
|
|
265
|
KN1519009014_140323FTO_985289
|
1519009014NRG23140320230523832
|
0114045814
|
14/03/2023
|
Ashoka M N
|
Ashoka M N
|
1519009014WL045570
|
00078
|
CNRB0004068
|
2163
|
25/03/2023
|
No Such Account
|
|
266
|
KN1519009016_300123APB_FTO_931543
|
1519009016NRG23300120230501486
|
8525445737
|
30/01/2023
|
Shyamalamma
|
Shyamalamma
|
1519009016WL042496
|
00652
|
PKGB0010765
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1519009021_271222FTO_844195
|
1519009021NRG23271220220458897
|
|
27/12/2022
|
Venkateshappa
|
Venkateshappa
|
1519009021WL038095
|
00045
|
BARB0VJDEKO
|
1854
|
03/01/2023
|
A/c Blocked or Frozen
|
|
268
|
KN1519009023_100522APB_FTO_83644
|
1519009023NRG23100520220039187
|
1267991494
|
10/05/2022
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1519009023WL003032
|
00652
|
PKGB0010726
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
269
|
KN1519009023_100522APB_FTO_83644
|
1519009023NRG23100520220039192
|
1267991493
|
10/05/2022
|
Gangamma
|
Gangamma
|
1519009023WL003032
|
00652
|
PKGB0010726
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
270
|
KN1519009023_270922APB_FTO_576581
|
1519009023NRG23270920220309376
|
5234602988
|
27/09/2022
|
SRINIVASA
|
SRINIVASA
|
1519009023WL024391
|
00652
|
PKGB0010726
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
KN1519009015_070223FTO_942134
|
1519009015NRG23040220230506060
|
8866835137
|
07/02/2023
|
RAVI
|
RAVI
|
1519009WL0042983
|
00078
|
CNRB0001482
|
2163
|
17/02/2023
|
Account closed
|
|
272
|
KN1519009015_101122FTO_711419
|
1519009015NRG23101120220380896
|
6495652859
|
10/11/2022
|
Srinivasa
|
Srinivasa
|
1519009015WL030648
|
00078
|
CNRB0001482
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
273
|
KN1519009015_210722APB_FTO_379492
|
1519009015NRG23210720220185861
|
3365468404
|
21/07/2022
|
SRINATHA
|
SRINATHA
|
1519009015WL014036
|
00078
|
CNRB0001482
|
1545
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1519009006_160522APB_FTO_102811
|
1519009006NRG23160520220045767
|
1505745907
|
16/05/2022
|
Malina bee
|
Malina bee
|
1519009006WL003568
|
00045
|
BARB0GOKUNT
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
KN1519009008_021222FTO_769131
|
1519009008NRG23021220220415668
|
7510778012
|
02/12/2022
|
K V Vanaja
|
K V Vanaja
|
1519009008WL033933
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
276
|
KN1519009008_021222FTO_769131
|
1519009008NRG23021220220415770
|
7510778071
|
02/12/2022
|
S Mahoboob Pasha
|
S Mahoboob Pasha
|
1519009008WL033942
|
00652
|
PKGB0010922
|
2163
|
30/12/2022
|
No Such Account
|
|
277
|
KN1519009009_160522APB_FTO_96798
|
1519009009NRG23160520220046211
|
1505816333
|
16/05/2022
|
SRIRAMAIAH
|
SRIRAMAIAH
|
1519009009WL003602
|
00652
|
PKGB0010638
|
309
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
KN1519009014_111222FTO_793128
|
1519009014NRG23111220220430967
|
7513347966
|
11/12/2022
|
Siddappa
|
Siddappa
|
1519009014WL035388
|
00652
|
PKGB0010732
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
279
|
KN1519009014_111222FTO_793128
|
1519009014NRG23111220220431095
|
7513347955
|
11/12/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519009014WL035400
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
280
|
KN1519009024_250822FTO_494378
|
1519009024NRG22170920210480444
|
4858568720
|
25/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
1519009WL033653
|
00045
|
BARB0GUDIPA
|
2023
|
20/09/2022
|
No Such Account
|
|
281
|
KN1519009024_250822FTO_494378
|
1519009024NRG22240120220694628
|
4858568721
|
25/08/2022
|
Shalini K S
|
Shalini K S
|
1519009WL050808
|
00078
|
CNRB0000769
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
282
|
KN1519009024_250822FTO_494378
|
1519009024NRG22260820210415009
|
4858568724
|
25/08/2022
|
Parvatamma
|
Parvatamma
|
1519009WL029002
|
00554
|
KKBK0008277
|
2023
|
20/09/2022
|
No Such Account
|
|
283
|
KN1519009024_250822FTO_494378
|
1519009024NRG22260820210415012
|
4858568727
|
25/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519009WL029002
|
00554
|
KKBK0008277
|
2023
|
20/09/2022
|
No Such Account
|
|
284
|
KN1519009024_250822FTO_494378
|
1519009024NRG22260820210415013
|
4858568726
|
25/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519009WL029002
|
00554
|
KKBK0008277
|
2023
|
20/09/2022
|
No Such Account
|
|
285
|
KN1519009024_240622FTO_264859
|
1519009024NRG23240620220128853
|
2898583980
|
24/06/2022
|
Jayamma
|
Jayamma
|
1519009024WL009781
|
00078
|
CNRB0011503
|
2163
|
08/07/2022
|
No Such Account
|
|
286
|
KN1519009030_180522FTO_126715
|
1519009030NRG23180520220050974
|
1505075422
|
18/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009030WL003944
|
00652
|
PKGB0010726
|
2163
|
25/05/2022
|
A/c Blocked or Frozen
|
|
287
|
KN1519009030_300522FTO_174978
|
1519009030NRG23300520220070249
|
1928167767
|
30/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0005455
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
A/c Blocked or Frozen
|
|
288
|
KN1519009030_300522FTO_174978
|
1519009030NRG23300520220070250
|
1928167766
|
30/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0005455
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
A/c Blocked or Frozen
|
|
289
|
KN1519009032_300123FTO_931641
|
1519009032NRG23300120230501638
|
8588991805
|
30/01/2023
|
MANJUNATHA
|
MANJUNATHA
|
1519009032WL042506
|
00688
|
FINO0001001
|
1236
|
08/02/2023
|
A/c Blocked or Frozen
|
|
290
|
KN1519009015_140323APB_FTO_985982
|
1519009015NRG23140320230525730
|
0114172038
|
14/03/2023
|
Nanjamma
|
Nanjamma
|
1519009015WL045690
|
00078
|
CNRB0001482
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
KN1519009016_011222APB_FTO_767650
|
1519009016NRG23011220220413822
|
7510850834
|
01/12/2022
|
Afeez Sab
|
Afeez Sab
|
1519009016WL033722
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
KN1519009016_070123APB_FTO_887177
|
1519009016NRG23070120230476499
|
7854750318
|
07/01/2023
|
Afeez Sab
|
Afeez Sab
|
1519009016WL039885
|
00078
|
CNRB0000769
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
KN1519009014_110722FTO_343217
|
1519009014NRG23110720220161089
|
3140847080
|
11/07/2022
|
suseela
|
suseela
|
1519009014WL012218
|
00652
|
PKGB0010732
|
2163
|
16/07/2022
|
No Such Account
|
|
294
|
KN1519009014_110722FTO_343217
|
1519009014NRG23110720220161098
|
3140847055
|
11/07/2022
|
gopal
|
gopal
|
1519009014WL012218
|
00078
|
CNRB0003349
|
2163
|
16/07/2022
|
No Such Account
|
|
295
|
KN1519009014_140323APB_FTO_985308
|
1519009014NRG23140320230523753
|
0114313776
|
14/03/2023
|
VISHWANATHA
|
VISHWANATHA
|
1519009014WL045560
|
00078
|
CNRB0000769
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1519009014_140323APB_FTO_985308
|
1519009014NRG23140320230523789
|
0114313768
|
14/03/2023
|
Manjula
|
Manjula
|
1519009014WL045566
|
00078
|
CNRB0001482
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
KN1519009018_120822APB_FTO_448215
|
1519009018NRG23120820220236951
|
4118805149
|
12/08/2022
|
K RAMAPPA
|
K RAMAPPA
|
1519009018WL018113
|
00045
|
BARB0RAYALA
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
KN1519009025_181022FTO_656668
|
1519009025NRG23181020220346357
|
6453009959
|
18/10/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009025WL027607
|
00688
|
FINO0001001
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
299
|
KN1519009034_280922APB_FTO_578817
|
1519009034NRG23280920220311575
|
5234611537
|
28/09/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1519009034WL024553
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
KN1519009033_010622APB_FTO_183929
|
1519009033NRG23010620220077141
|
N0622000AADC8
|
01/06/2022
|
lathishkumar
|
lathishkumar
|
1519009033WL005995
|
00415
|
SBIN0040084
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1519009015_210722FTO_379462
|
1519009015NRG23210720220185818
|
3364766379
|
21/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009015WL014034
|
00078
|
CNRB0001482
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
302
|
KN1519009016_170822FTO_454892
|
1519009016NRG23170820220240783
|
4153172215
|
17/08/2022
|
sarasamma
|
sarasamma
|
1519009016WL018480
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
No Such Account
|
|
303
|
KN1519009011_141122FTO_716683
|
1519009011NRG23141120220383161
|
N112200C72F95
|
14/11/2022
|
MAMATHA
|
MAMATHA
|
1519009011WL030853
|
00415
|
SBIN0040180
|
2163
|
22/11/2022
|
Account closed
|
|
304
|
KN1519009014_270722FTO_397238
|
1519009014NRG23270720220200230
|
3914768734
|
27/07/2022
|
SUSHEELA
|
SUSHEELA
|
1519009014WL015104
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
No Such Account
|
|
305
|
KN1519009014_270722FTO_397238
|
1519009014NRG23270720220200239
|
3914768733
|
27/07/2022
|
GOPALA
|
GOPALA
|
1519009014WL015104
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
No Such Account
|
|
306
|
KN1519009018_260722APB_FTO_394681
|
1519009018NRG23260720220197584
|
3915730086
|
26/07/2022
|
K RAMAPPA
|
K RAMAPPA
|
1519009018WL014912
|
00045
|
BARB0RAYALA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
KN1519009023_290323FTO_1027971
|
1519009023NRG23210320230540155
|
1744857810
|
29/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
1519009023WL047009
|
00652
|
PKGB0010726
|
2163
|
20/05/2023
|
No Such Account
|
|
308
|
KN1519009026_230123APB_FTO_921104
|
1519009026NRG23060120230474170
|
8259301682
|
23/01/2023
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519009026WL039656
|
00652
|
PKGB0010527
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
KN1519009030_180522APB_FTO_126726
|
1519009030NRG23180520220050983
|
1505746428
|
18/05/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009030WL003945
|
00652
|
PKGB0010726
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
KN1519009033_170323APB_FTO_1000376
|
1519009033NRG23140320230525251
|
0114497045
|
17/03/2023
|
Shanthamma
|
Shanthamma
|
1519009033WL045664
|
00078
|
CNRB0000769
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
KN1519009016_090622FTO_211975
|
1519009016NRG23090620220094925
|
2291237247
|
09/06/2022
|
mohasina
|
mohasina
|
1519009016WL007255
|
00652
|
PKGB0010765
|
2163
|
15/06/2022
|
No Such Account
|
|
312
|
KN1519009006_140622FTO_225475
|
1519009006NRG23140620220102321
|
2434733362
|
14/06/2022
|
Lakshmamma
|
Lakshmamma
|
1519009006WL007846
|
00652
|
PKGB0010758
|
2163
|
23/06/2022
|
No Such Account
|
|
313
|
KN1519009006_140622FTO_225475
|
1519009006NRG23140620220102324
|
2434733361
|
14/06/2022
|
Syamalamma
|
Syamalamma
|
1519009006WL007846
|
00652
|
PKGB0010758
|
2163
|
23/06/2022
|
No Such Account
|
|
314
|
KN1519009014_221122FTO_740288
|
1519009014NRG23221120220397139
|
6672982452
|
22/11/2022
|
Narayanappa
|
Narayanappa
|
1519009014WL032151
|
00652
|
PKGB0010732
|
1854
|
26/11/2022
|
No Such Account
|
|
315
|
KN1519009014_221122FTO_740288
|
1519009014NRG23221120220397142
|
6672982451
|
22/11/2022
|
Channakeshava
|
Channakeshava
|
1519009014WL032151
|
00652
|
PKGB0010732
|
1854
|
26/11/2022
|
No Such Account
|
|
316
|
KN1519009018_010922APB_FTO_509627
|
1519009018NRG23010920220267556
|
4858726286
|
01/09/2022
|
Gangojamma M
|
Gangojamma M
|
1519009018WL020798
|
00415
|
SBIN0040180
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
KN1519009023_301122FTO_760896
|
1519009023NRG23191120220393727
|
7510685245
|
30/11/2022
|
Swodhamma
|
Swodhamma
|
1519009WL0031835
|
00652
|
PKGB0010726
|
2163
|
30/12/2022
|
No Such Account
|
|
318
|
KN1519009033_280422FTO_59046
|
1519009033NRG23280420220024675
|
0925549999
|
28/04/2022
|
Bibijan
|
Bibijan
|
1519009033WL001918
|
00554
|
KKBK0008277
|
1854
|
07/05/2022
|
Account closed
|
|
319
|
KN1519009034_160822APB_FTO_452813
|
1519009034NRG23160820220239758
|
4152015380
|
16/08/2022
|
Chinnakeshvamurthy
|
Chinnakeshvamurthy
|
1519009034WL018383
|
00078
|
CNRB0000769
|
2163
|
25/08/2022
|
A/c Blocked or Frozen
|
|
320
|
KN1519009034_161222APB_FTO_810679
|
1519009034NRG23161220220444052
|
7514425691
|
16/12/2022
|
Gangadhar
|
Gangadhar
|
1519009034WL036629
|
00415
|
SBIN0013501
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
KN1519009034_161222APB_FTO_810679
|
1519009034NRG23161220220444055
|
7514425685
|
16/12/2022
|
Venkatamuni P
|
Venkatamuni P
|
1519009034WL036629
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446332
|
7514275193
|
19/12/2022
|
SALIMA
|
SALIMA
|
1519009030WL036867
|
00652
|
PKGB0010726
|
1854
|
30/12/2022
|
No Such Account
|
|
323
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446344
|
7514275161
|
19/12/2022
|
Muniyappa
|
Muniyappa
|
1519009030WL036869
|
00652
|
PKGB0010739
|
2163
|
30/12/2022
|
No Such Account
|
|
324
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446411
|
7514275167
|
19/12/2022
|
Channrayappa
|
Channrayappa
|
1519009030WL036873
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
325
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446413
|
7514275171
|
19/12/2022
|
Shivakumar
|
Shivakumar
|
1519009030WL036873
|
00652
|
PKGB0010726
|
2163
|
30/12/2022
|
No Such Account
|
|
326
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446414
|
7514275172
|
19/12/2022
|
Shivakumar
|
Shivakumar
|
1519009030WL036873
|
00652
|
PKGB0010726
|
2163
|
30/12/2022
|
No Such Account
|
|
327
|
KN1519009015_140323APB_FTO_985964
|
1519009015NRG23140320230525636
|
0114135432
|
14/03/2023
|
S Naveen Kumar
|
S Naveen Kumar
|
1519009015WL045686
|
00078
|
CNRB0001482
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1519009015_140622APB_FTO_226315
|
1519009015NRG23140620220102795
|
2434937337
|
14/06/2022
|
RAGAVENDRA
|
RAGAVENDRA
|
1519009015WL007875
|
00078
|
CNRB0001482
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
KN1519009015_200323APB_FTO_1005270
|
1519009015NRG23200320230537697
|
0115660070
|
20/03/2023
|
S Naveen Kumar
|
S Naveen Kumar
|
1519009015WL046780
|
00078
|
CNRB0001482
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
KN1519009006_290323FTO_1029816
|
1519009006NRG23290320230548994
|
0492895693
|
29/03/2023
|
SHNTHARAJ
|
SHNTHARAJ
|
1519009006WL047997
|
00045
|
BARB0GOKUNT
|
927
|
03/04/2023
|
Account closed
|
|
331
|
KN1519009013_300123FTO_931640
|
1519009013NRG23300120230501557
|
8523539208
|
30/01/2023
|
Shobha
|
Shobha
|
1519009013WL042501
|
00078
|
CNRB0004068
|
1854
|
06/02/2023
|
Account closed
|
|
332
|
KN1519009018_191122APB_FTO_734876
|
1519009018NRG23191120220394189
|
6655324024
|
19/11/2022
|
ajamathaulla
|
ajamathaulla
|
1519009018WL031885
|
00415
|
SBIN0040180
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
KN1519009021_150922FTO_545449
|
1519009021NRG23150920220290905
|
4878317281
|
15/09/2022
|
Gangulamma
|
Gangulamma
|
1519009021WL022787
|
00522
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
334
|
KN1519009023_130622FTO_220938
|
1519009023NRG23130620220098487
|
2434389650
|
13/06/2022
|
THOLASHIMMA
|
THOLASHIMMA
|
1519009023WL007501
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
335
|
KN1519009024_111022APB_FTO_625261
|
1519009024NRG23101020220331857
|
6451670886
|
11/10/2022
|
Venkatamma
|
Venkatamma
|
1519009024WL026361
|
00652
|
PKGB0010758
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
KN1519009028_161222FTO_808619
|
1519009028NRG23151220220441247
|
7512784045
|
16/12/2022
|
Indramma
|
Indramma
|
1519009028WL036395
|
00078
|
CNRB0000495
|
2163
|
30/12/2022
|
No Such Account
|
|
337
|
KN1519009028_161222FTO_808619
|
1519009028NRG23151220220441259
|
7512784029
|
16/12/2022
|
venkatesh
|
venkatesh
|
1519009028WL036395
|
00078
|
CNRB0000495
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
338
|
KN1519009034_290722APB_FTO_406395
|
1519009034NRG23290720220207729
|
3920713335
|
29/07/2022
|
Shankarappa
|
Shankarappa
|
1519009034WL015666
|
00078
|
CNRB0000769
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
KN1519009030_250722FTO_388866
|
1519009030NRG23220720220192555
|
3915354698
|
25/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0014528
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
No Such Account
|
|
340
|
KN1519009015_210722FTO_379701
|
1519009015NRG23070720220156134
|
3364780826
|
21/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009WL0011818
|
00078
|
CNRB0001482
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
341
|
KN1519009015_210722FTO_379701
|
1519009015NRG23070720220156136
|
3364780825
|
21/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009WL0011818
|
00078
|
CNRB0001482
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
342
|
KN1519009015_210722FTO_379701
|
1519009015NRG23070720220156139
|
3364780827
|
21/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009WL0011818
|
00078
|
CNRB0001482
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
343
|
KN1519009016_031122APB_FTO_695271
|
1519009016NRG23031120220370681
|
6496008695
|
03/11/2022
|
Gopalakrisnappa
|
Gopalakrisnappa
|
1519009016WL029693
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
KN1519009016_050822APB_FTO_423720
|
1519009016NRG23040820220220751
|
3919276942
|
05/08/2022
|
ramesh
|
ramesh
|
1519009016WL016740
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
345
|
KN1519009016_280622APB_FTO_275870
|
1519009016NRG23270620220132990
|
2899898501
|
28/06/2022
|
jayama
|
jayama
|
1519009016WL010031
|
00078
|
CNRB0000769
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
KN1519009006_250822APB_FTO_492396
|
1519009006NRG23250820220253669
|
4314994511
|
25/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519009006WL019594
|
00045
|
BARB0GOKUNT
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1519009009_160722APB_FTO_365858
|
1519009009NRG23160720220177503
|
3304647332
|
16/07/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009009WL013410
|
00652
|
PKGB0010638
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
KN1519009012_211222FTO_821509
|
1519009012NRG23211220220449788
|
7514266111
|
21/12/2022
|
venkatesh
|
venkatesh
|
1519009012WL037183
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
349
|
KN1519009012_211222FTO_821509
|
1519009012NRG23211220220449808
|
7514266106
|
21/12/2022
|
gowramma
|
gowramma
|
1519009012WL037185
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
350
|
KN1519009016_291022FTO_683601
|
1519009016NRG23291020220363839
|
6493941341
|
29/10/2022
|
S Saritha
|
S Saritha
|
1519009016WL029133
|
00652
|
PKGB0010765
|
2163
|
17/11/2022
|
No Such Account
|
|
351
|
KN1519009019_040722APB_FTO_322171
|
1519009019NRG23040720220149374
|
2963510857
|
04/07/2022
|
Rathnamma
|
Rathnamma
|
1519009019WL011322
|
00652
|
PKGB0010765
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
KN1519009019_300323FTO_1032175
|
1519009019NRG23290320230550086
|
1744857968
|
30/03/2023
|
Padhmamma
|
Padhmamma
|
1519009019WL048139
|
00652
|
PKGB0010765
|
618
|
20/05/2023
|
A/c Blocked or Frozen
|
|
353
|
KN1519009024_250822FTO_494324
|
1519009024NRG23250820220255603
|
4858531514
|
25/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1519009024WL019773
|
00652
|
PKGB0010692
|
2163
|
20/09/2022
|
No Such Account
|
|
354
|
KN1519009025_101022FTO_618932
|
1519009025NRG23101020220330650
|
6416276214
|
10/10/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009025WL026261
|
00688
|
FINO0001001
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
355
|
KN1519009034_280922FTO_579092
|
1519009034NRG23050920220271451
|
5233723609
|
28/09/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1519009WL0021174
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Account closed
|
|
356
|
KN1519009034_280922FTO_579092
|
1519009034NRG23140920220286125
|
5233723608
|
28/09/2022
|
shankarappa
|
shankarappa
|
1519009WL0022403
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Account closed
|
|
357
|
KN1519009030_050123FTO_880695
|
1519009030NRG23050120230472136
|
7854549085
|
05/01/2023
|
mangamma
|
mangamma
|
1519009030WL039444
|
00652
|
PKGB0010739
|
2163
|
12/01/2023
|
No Such Account
|
|
358
|
KN1519009030_050123FTO_880695
|
1519009030NRG23050120230472138
|
7854549052
|
05/01/2023
|
Vijayamma
|
Vijayamma
|
1519009030WL039444
|
00522
|
CNRB000PGB1
|
2163
|
12/01/2023
|
No Such Account
|
|
359
|
KN1519009030_050123FTO_880695
|
1519009030NRG23050120230472145
|
7854549086
|
05/01/2023
|
SUBRAMANI
|
SUBRAMANI
|
1519009030WL039445
|
00468
|
UBIN0935221
|
2163
|
12/01/2023
|
No Such Account
|
|
360
|
KN1519009030_050123FTO_880695
|
1519009030NRG23050120230472161
|
7854549060
|
05/01/2023
|
Sudha
|
Sudha
|
1519009030WL039446
|
00652
|
PKGB0010726
|
1854
|
12/01/2023
|
No Such Account
|
|
361
|
KN1519009033_040822APB_FTO_422350
|
1519009033NRG23040820220220648
|
3920584243
|
04/08/2022
|
Venkataramappa
|
Venkataramappa
|
1519009033WL016730
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
362
|
KN1519009033_040822APB_FTO_422350
|
1519009033NRG23040820220220649
|
3920584242
|
04/08/2022
|
kalavathi
|
kalavathi
|
1519009033WL016730
|
00177
|
IOBA0003604
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
363
|
KN1519009016_170323APB_FTO_998035
|
1519009016NRG23160320230531707
|
0115627652
|
17/03/2023
|
Shyamalamma
|
Shyamalamma
|
1519009016WL046151
|
00652
|
PKGB0010765
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
KN1519009006_101022FTO_617827
|
1519009006NRG23101020220329800
|
6416536476
|
10/10/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL026166
|
00691
|
IPOS0000001
|
2163
|
12/11/2022
|
No Such Account
|
|
365
|
KN1519009007_050822APB_FTO_423683
|
1519009007NRG23050820220221196
|
3918589984
|
05/08/2022
|
Shashikumar
|
Shashikumar
|
1519009007WL016785
|
00045
|
BARB0GUDIPA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
KN1519009007_050822APB_FTO_423683
|
1519009007NRG23050820220221256
|
3918590006
|
05/08/2022
|
RAJAMMA
|
RAJAMMA
|
1519009007WL016788
|
00045
|
BARB0GUDIPA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
KN1519009007_141122FTO_718360
|
1519009007NRG23141120220382487
|
6618507262
|
14/11/2022
|
V SUBRAMANI
|
V SUBRAMANI
|
1519009007WL030795
|
00045
|
BARB0VJALDU
|
2163
|
24/11/2022
|
No Such Account
|
|
368
|
KN1519009008_261222FTO_841538
|
1519009008NRG23261220220457793
|
7716731108
|
26/12/2022
|
S Mahoboob Pasha
|
S Mahoboob Pasha
|
1519009008WL037988
|
00652
|
PKGB0010922
|
2163
|
06/01/2023
|
No Such Account
|
|
369
|
KN1519009009_140422FTO_13966
|
1519009009NRG23130420220005801
|
0820424022
|
14/04/2022
|
VENKATESH
|
VENKATESH
|
1519009009WL000421
|
00652
|
PKGB0010638
|
2023
|
04/05/2022
|
A/c Blocked or Frozen
|
|
370
|
KN1519009009_140422FTO_13966
|
1519009009NRG23130420220005807
|
0820424020
|
14/04/2022
|
Gattappa
|
Gattappa
|
1519009009WL000421
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
371
|
KN1519009009_300522FTO_174035
|
1519009009NRG23300520220069368
|
1893296854
|
30/05/2022
|
Venkataramana
|
Venkataramana
|
1519009009WL005388
|
00652
|
PKGB0010638
|
2163
|
02/06/2022
|
A/c Blocked or Frozen
|
|
372
|
KN1519009012_090123FTO_889896
|
1519009012NRG23090120230478101
|
7879649771
|
09/01/2023
|
Ravi
|
Ravi
|
1519009012WL040038
|
00652
|
PKGB0010765
|
2163
|
13/01/2023
|
Account closed
|
|
373
|
KN1519009027_230622FTO_258778
|
1519009027NRG21300520220805490
|
2898586383
|
23/06/2022
|
MUNIPRASAD
|
MUNIPRASAD
|
1519009WL0077681
|
00652
|
PKGB0010527
|
2200
|
08/07/2022
|
No Such Account
|
|
374
|
KN1519009028_161222FTO_809654
|
1519009028NRG22070620220791735
|
7512784291
|
16/12/2022
|
Chinnappayya
|
Chinnappayya
|
1519009WL0060046
|
00078
|
CNRB0000495
|
2023
|
30/12/2022
|
Account closed
|
|
375
|
KN1519009034_160822APB_FTO_452754
|
1519009034NRG23160820220239664
|
4152016629
|
16/08/2022
|
Shankarappa
|
Shankarappa
|
1519009034WL018376
|
00078
|
CNRB0000769
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
KN1519009030_300522FTO_175090
|
1519009030NRG22300520220791236
|
1928284331
|
30/05/2022
|
RADHAMMA
|
RADHAMMA
|
1519009WL0059920
|
00652
|
PKGB0010726
|
2023
|
04/06/2022
|
No Such Account
|
|
377
|
KN1519009015_070622APB_FTO_201409
|
1519009015NRG23060620220085873
|
2269428160
|
07/06/2022
|
RAGAVENDRA
|
RAGAVENDRA
|
1519009015WL006629
|
00078
|
CNRB0001482
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
KN1519009015_200323APB_FTO_1005244
|
1519009015NRG23200320230537594
|
0115661724
|
20/03/2023
|
Nanjamma
|
Nanjamma
|
1519009015WL046775
|
00078
|
CNRB0001482
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
KN1519009012_070522APB_FTO_80377
|
1519009012NRG23070520220036566
|
1274103612
|
07/05/2022
|
thippakka
|
thippakka
|
1519009012WL002848
|
00652
|
PKGB0010765
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
380
|
KN1519009014_111222FTO_793126
|
1519009014NRG23111220220430974
|
7513353117
|
11/12/2022
|
PAVITRA
|
PAVITRA
|
1519009014WL035389
|
00652
|
PKGB0010732
|
2163
|
30/12/2022
|
No Such Account
|
|
381
|
KN1519009014_111222FTO_793126
|
1519009014NRG23111220220431144
|
7513353087
|
11/12/2022
|
ffffffffffff
|
ffffffffffff
|
1519009014WL035406
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
No Such Account
|
|
382
|
KN1519009014_111222FTO_793126
|
1519009014NRG23111220220431162
|
7513353121
|
11/12/2022
|
Sulochanamma
|
Sulochanamma
|
1519009014WL035408
|
00652
|
PKGB0010732
|
2163
|
30/12/2022
|
No Such Account
|
|
383
|
KN1519009020_280722APB_FTO_400446
|
1519009020NRG23280720220202931
|
3915912204
|
28/07/2022
|
Manjunatha
|
Manjunatha
|
1519009020WL015310
|
00045
|
BARB0VJMULB
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
KN1519009020_280722APB_FTO_400446
|
1519009020NRG23280720220202952
|
3915912206
|
28/07/2022
|
Gangappa
|
Gangappa
|
1519009020WL015311
|
00045
|
BARB0VJDEKO
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
KN1519009021_130123APB_FTO_901024
|
1519009021NRG23120120230483075
|
8099629282
|
13/01/2023
|
Gayethri
|
Gayethri
|
1519009021WL040713
|
00045
|
BARB0VJDEKO
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
KN1519009024_300522FTO_176265
|
1519009024NRG23300520220071687
|
1928285098
|
30/05/2022
|
Venkatramappa
|
Venkatramappa
|
1519009024WL005581
|
00182
|
VYSA0001100
|
2163
|
04/06/2022
|
Participant not mapped to the product
|
|
387
|
KN1519009025_300323FTO_1032816
|
1519009025NRG23140320230527035
|
0492892366
|
30/03/2023
|
Asha.K
|
Asha.K
|
1519009025WL045758
|
00652
|
PKGB0010692
|
1854
|
03/04/2023
|
No Such Account
|
|
388
|
KN1519009025_160522FTO_96047
|
1519009025NRG23160520220045744
|
1505426422
|
16/05/2022
|
SUNITHA
|
SUNITHA
|
1519009025WL003566
|
00652
|
PKGB0010692
|
2163
|
25/05/2022
|
No Such Account
|
|
389
|
KN1519009034_161222FTO_810586
|
1519009034NRG23161220220443843
|
7514321724
|
16/12/2022
|
SOMAPPA
|
SOMAPPA
|
1519009034WL036611
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Account closed
|
|
390
|
KN1519009034_280922FTO_578851
|
1519009034NRG23280920220311905
|
5233718993
|
28/09/2022
|
sarasamma
|
sarasamma
|
1519009034WL024583
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Account closed
|
|
391
|
KN1519009032_160522FTO_101977
|
1519009032NRG23160520220047369
|
1504901947
|
16/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009032WL003696
|
00652
|
PKGB0010692
|
1854
|
25/05/2022
|
No Such Account
|
|
392
|
KN1519009033_020323APB_FTO_963755
|
1519009033NRG23010320230517721
|
1689983030
|
02/03/2023
|
mangamma
|
mangamma
|
1519009033WL044743
|
00078
|
CNRB0000769
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1519009033_161222FTO_811618
|
1519009033NRG23161220220444768
|
7514301286
|
16/12/2022
|
sujatha
|
sujatha
|
1519009033WL036698
|
00415
|
SBIN0040084
|
2163
|
30/12/2022
|
No Such Account
|
|
394
|
KN1519009033_221222FTO_829240
|
1519009033NRG23221220220451477
|
7514874896
|
22/12/2022
|
sampath
|
sampath
|
1519009033WL037380
|
00554
|
KKBK0008277
|
1854
|
30/12/2022
|
Account closed
|
|
395
|
KN1519009033_221222FTO_829240
|
1519009033NRG23221220220451479
|
7514874897
|
22/12/2022
|
sampath
|
sampath
|
1519009033WL037380
|
00554
|
KKBK0008277
|
309
|
30/12/2022
|
Account closed
|
|
396
|
KN1519009007_130922APB_FTO_535399
|
1519009007NRG23130920220283897
|
4862270532
|
13/09/2022
|
Shashikumar
|
Shashikumar
|
1519009007WL022214
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
KN1519009007_130922APB_FTO_535399
|
1519009007NRG23130920220283924
|
4862270538
|
13/09/2022
|
Anithamma
|
Anithamma
|
1519009007WL022216
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
KN1519009007_130922APB_FTO_535399
|
1519009007NRG23130920220283953
|
4862270544
|
13/09/2022
|
Narayanappa
|
Narayanappa
|
1519009007WL022217
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
KN1519009007_130922APB_FTO_535399
|
1519009007NRG23130920220283958
|
4862270549
|
13/09/2022
|
Ragavendra
|
Ragavendra
|
1519009007WL022218
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
KN1519009017_280922APB_FTO_579825
|
1519009017NRG23270720220201078
|
6415354211
|
28/09/2022
|
VENNELA D
|
VENNELA D
|
1519009017WL015168
|
00045
|
BARB0RAYALA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
KN1519009019_040722APB_FTO_322174
|
1519009019NRG23040720220149387
|
2965921362
|
04/07/2022
|
Muniraju
|
Muniraju
|
1519009019WL011323
|
00652
|
PKGB0010765
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
KN1519009021_300922APB_FTO_585019
|
1519009021NRG23300920220315375
|
6415244976
|
30/09/2022
|
R.Venkateshappa
|
R.Venkateshappa
|
1519009021WL024852
|
00045
|
BARB0VJDEKO
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
KN1519009022_290323APB_FTO_1030266
|
1519009022NRG23140320230525495
|
1690221005
|
29/03/2023
|
narayanamma
|
narayanamma
|
1519009022WL045679
|
00415
|
SBIN0013501
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
KN1519009030_210323FTO_1008728
|
1519009030NRG23210320230538952
|
0311751750
|
21/03/2023
|
NARAYANASHETTY
|
NARAYANASHETTY
|
1519009030WL046891
|
00652
|
PKGB0010739
|
618
|
30/03/2023
|
No Such Account
|
|
405
|
KN1519009030_250722FTO_388863
|
1519009030NRG23220720220192554
|
3920436647
|
25/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0014528
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
No Such Account
|
|
406
|
KN1519009033_160522APB_FTO_100998
|
1519009033NRG23160520220046886
|
1505745924
|
16/05/2022
|
Ashoka
|
Ashoka
|
1519009033WL003666
|
00691
|
IPOS0000001
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
KN1519009015_070622APB_FTO_201226
|
1519009015NRG23060620220085586
|
2270920957
|
07/06/2022
|
Srinatha
|
Srinatha
|
1519009015WL006614
|
00078
|
CNRB0001482
|
927
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
KN1519009015_070622APB_FTO_201394
|
1519009015NRG23060620220085842
|
2270916034
|
07/06/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL006627
|
00078
|
CNRB0001482
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
KN1519009006_270922FTO_573998
|
1519009006NRG23220720220190182
|
5122641174
|
27/09/2022
|
Syamalamma
|
Syamalamma
|
1519009WL0014348
|
00652
|
PKGB0010758
|
2163
|
01/10/2022
|
No Such Account
|
|
410
|
KN1519009006_270922FTO_573998
|
1519009006NRG23220720220190183
|
5122641175
|
27/09/2022
|
Syamalamma
|
Syamalamma
|
1519009WL0014348
|
00652
|
PKGB0010758
|
2163
|
01/10/2022
|
No Such Account
|
|
411
|
KN1519009006_270922FTO_573998
|
1519009006NRG23220920220301003
|
5122641172
|
27/09/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL0023653
|
00045
|
BARB0GOKUNT
|
309
|
01/10/2022
|
No Such Account
|
|
412
|
KN1519009006_270922FTO_573998
|
1519009006NRG23220920220301004
|
5122641173
|
27/09/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL0023653
|
00045
|
BARB0GOKUNT
|
1854
|
01/10/2022
|
No Such Account
|
|
413
|
KN1519009009_060123APB_FTO_882754
|
1519009009NRG23060120230473999
|
7854944811
|
06/01/2023
|
Munirathnamma
|
Munirathnamma
|
1519009009WL039631
|
00652
|
PKGB0010638
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
KN1519009010_100822FTO_437000
|
1519009010NRG22090220220717318
|
4120889806
|
10/08/2022
|
Sharadha
|
Sharadha
|
1519009WL053078
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
415
|
KN1519009010_100822FTO_437000
|
1519009010NRG22100120220678160
|
4120889804
|
10/08/2022
|
C G Subramanyam
|
C G Subramanyam
|
1519009WL049190
|
00652
|
PKGB0010765
|
2023
|
24/08/2022
|
No Such Account
|
|
416
|
KN1519009010_100822FTO_437000
|
1519009010NRG22100120220678161
|
4120889805
|
10/08/2022
|
C G Subramanyam
|
C G Subramanyam
|
1519009WL049190
|
00652
|
PKGB0010765
|
2023
|
24/08/2022
|
No Such Account
|
|
417
|
KN1519009010_100822FTO_437000
|
1519009010NRG22260720220792207
|
4120889813
|
10/08/2022
|
Nagamma
|
Nagamma
|
1519009WL0060183
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
418
|
KN1519009010_100822FTO_437000
|
1519009010NRG22260720220792208
|
4120889814
|
10/08/2022
|
Nagamma
|
Nagamma
|
1519009WL0060183
|
00415
|
SBIN0040180
|
2312
|
24/08/2022
|
No Such Account
|
|
419
|
KN1519009010_100822FTO_437000
|
1519009010NRG22280120220699127
|
4120889803
|
10/08/2022
|
C G Subramanyam
|
C G Subramanyam
|
1519009WL051345
|
00652
|
PKGB0010765
|
2023
|
24/08/2022
|
No Such Account
|
|
420
|
KN1519009019_121222FTO_795016
|
1519009019NRG23121220220433214
|
7512438528
|
12/12/2022
|
Gangulamma
|
Gangulamma
|
1519009019WL035656
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
421
|
KN1519009020_071222FTO_783203
|
1519009020NRG23071220220424586
|
7511339423
|
07/12/2022
|
B Ananjeneyareddy
|
B Ananjeneyareddy
|
1519009020WL034793
|
00078
|
CNRB0001482
|
1545
|
30/12/2022
|
Account closed
|
|
422
|
KN1519009023_160622FTO_234819
|
1519009023NRG23310520220075580
|
2514241675
|
16/06/2022
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1519009WL0005866
|
00652
|
PKGB0010726
|
2163
|
27/06/2022
|
No Such Account
|
|
423
|
KN1519009025_070522APB_FTO_80266
|
1519009025NRG23070520220036494
|
1269031405
|
07/05/2022
|
PADMMA
|
PADMMA
|
1519009025WL002845
|
00652
|
PKGB0010692
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
KN1519009025_051222APB_FTO_776058
|
1519009025NRG23230920220303578
|
7511802812
|
05/12/2022
|
Mangalamma
|
Mangalamma
|
1519009025WL023850
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
KN1519009033_230622APB_FTO_260997
|
1519009033NRG23230620220126395
|
2562142877
|
23/06/2022
|
parvathamma
|
parvathamma
|
1519009033WL009613
|
00415
|
SBIN0040084
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
KN1519009033_280422FTO_59059
|
1519009033NRG23280420220024687
|
0925487317
|
28/04/2022
|
Anjum ameena
|
Anjum ameena
|
1519009033WL001918
|
00554
|
KKBK0008277
|
1854
|
07/05/2022
|
Account closed
|
|
427
|
KN1519009030_270922FTO_575796
|
1519009030NRG23090920220280094
|
6415111660
|
27/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519009WL0021920
|
00045
|
BARB0VJAIGO
|
927
|
12/11/2022
|
No Such Account
|
|
428
|
KN1519009030_180522FTO_126232
|
1519009030NRG23160520220045520
|
1505075450
|
18/05/2022
|
venkateshappa
|
venkateshappa
|
1519009030WL003549
|
00652
|
PKGB0010739
|
2163
|
25/05/2022
|
No Such Account
|
|
429
|
KN1519009030_270922FTO_575796
|
1519009030NRG23160920220291092
|
6415111661
|
27/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519009WL0022802
|
00045
|
BARB0VJAIGO
|
2163
|
12/11/2022
|
No Such Account
|
|
430
|
KN1519009032_211022FTO_669099
|
1519009032NRG23211020220354086
|
6452828815
|
21/10/2022
|
csdfvs
|
csdfvs
|
1519009032WL028255
|
00652
|
PKGB0010692
|
2163
|
15/11/2022
|
No Such Account
|
|
431
|
KN1519009015_140622FTO_226302
|
1519009015NRG23140620220102802
|
2434391574
|
14/06/2022
|
Srinivasa
|
Srinivasa
|
1519009015WL007875
|
00078
|
CNRB0001482
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
432
|
KN1519009007_300822APB_FTO_504960
|
1519009007NRG23300820220263183
|
4858804124
|
30/08/2022
|
Radhamma
|
Radhamma
|
1519009007WL020427
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
KN1519009010_281022FTO_681656
|
1519009010NRG23281020220361899
|
6493881320
|
28/10/2022
|
Venkatesha
|
Venkatesha
|
1519009010WL028973
|
00652
|
PKGB0010637
|
2163
|
17/11/2022
|
No Such Account
|
|
434
|
KN1519009013_200722FTO_375918
|
1519009013NRG23180720220179314
|
3364841762
|
20/07/2022
|
Manjunatha
|
Manjunatha
|
1519009WL0013551
|
00078
|
CNRB0004068
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
435
|
KN1519009014_111222FTO_793127
|
1519009014NRG23111220220431221
|
7513346992
|
11/12/2022
|
SARASAMMA
|
SARASAMMA
|
1519009014WL035420
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
436
|
KN1519009014_111222FTO_793127
|
1519009014NRG23111220220431225
|
7513347006
|
11/12/2022
|
Ramaiah
|
Ramaiah
|
1519009014WL035420
|
00652
|
PKGB0010732
|
2163
|
30/12/2022
|
No Such Account
|
|
437
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170120220686089
|
4118601457
|
11/08/2022
|
YALLAMMA
|
YALLAMMA
|
1519009WL049957
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
438
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170120220686090
|
4118601424
|
11/08/2022
|
PREMA KUMAR
|
PREMA KUMAR
|
1519009WL049957
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
439
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170920210480181
|
4118601422
|
11/08/2022
|
MUBARAK TAJ
|
MUBARAK TAJ
|
1519009WL033635
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
440
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170920210480182
|
4118601421
|
11/08/2022
|
MUBARAK TAJ
|
MUBARAK TAJ
|
1519009WL033635
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
441
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170920210480189
|
4118601446
|
11/08/2022
|
RAMAPPA
|
RAMAPPA
|
1519009WL033635
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
442
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170920210480195
|
4118601429
|
11/08/2022
|
SHSHIKUMAR
|
SHSHIKUMAR
|
1519009WL033635
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
443
|
KN1519009018_110822FTO_441734
|
1519009018NRG22260720210290321
|
4118601445
|
11/08/2022
|
RAMAPPA
|
RAMAPPA
|
1519009WL020899
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
444
|
KN1519009018_110822FTO_441734
|
1519009018NRG22260720210290322
|
4118601450
|
11/08/2022
|
Pramila.
|
Pramila.
|
1519009WL020899
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
445
|
KN1519009018_110822FTO_441734
|
1519009018NRG22280120220698945
|
4118601442
|
11/08/2022
|
Venkataramppa
|
Venkataramppa
|
1519009WL051328
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
446
|
KN1519009018_260722APB_FTO_394742
|
1519009018NRG23260720220197683
|
3917795768
|
26/07/2022
|
VAHAB SAB
|
VAHAB SAB
|
1519009018WL014919
|
00415
|
SBIN0040180
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
KN1519009025_220722FTO_384911
|
1519009025NRG23220720220190382
|
3386574334
|
22/07/2022
|
Padmavathi
|
Padmavathi
|
1519009025WL014366
|
00078
|
CNRB0000769
|
2163
|
29/07/2022
|
No Such Account
|
|
448
|
KN1519009032_050922FTO_518351
|
1519009032NRG23050920220271904
|
4858591726
|
05/09/2022
|
NANDUNI
|
NANDUNI
|
1519009032WL021215
|
00652
|
PKGB0010692
|
2163
|
20/09/2022
|
No Such Account
|
|
449
|
KN1519009032_061222FTO_780399
|
1519009032NRG23061220220422885
|
7512779589
|
06/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009032WL034608
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
450
|
KN1519009032_171122FTO_728894
|
1519009032NRG23071020220325412
|
6672994135
|
17/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0025805
|
00045
|
BARB0VJALDU
|
2163
|
26/11/2022
|
No Such Account
|
|
451
|
KN1519009032_171122FTO_728894
|
1519009032NRG23071020220325413
|
6672994136
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0025805
|
00045
|
BARB0VJALDU
|
1854
|
26/11/2022
|
No Such Account
|
|
452
|
KN1519009032_171122FTO_728894
|
1519009032NRG23071020220325414
|
6672994137
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0025805
|
00045
|
BARB0VJALDU
|
2163
|
26/11/2022
|
No Such Account
|
|
453
|
KN1519009033_161222FTO_811632
|
1519009033NRG23161220220444660
|
7514299026
|
16/12/2022
|
sujatha
|
sujatha
|
1519009033WL036685
|
00415
|
SBIN0040084
|
2163
|
30/12/2022
|
Account closed
|
|
454
|
KN1519009007_030123FTO_874603
|
1519009007NRG23030120230467544
|
7716728137
|
03/01/2023
|
MUNIVENKATARAMAPPA
|
MUNIVENKATARAMAPPA
|
1519009WL0038981
|
00045
|
BARB0GUDIPA
|
2163
|
06/01/2023
|
A/c Blocked or Frozen
|
|
455
|
KN1519009007_030123FTO_874603
|
1519009007NRG23030120230467545
|
7716728136
|
03/01/2023
|
GULZAR BEGUM
|
GULZAR BEGUM
|
1519009WL0038981
|
00045
|
BARB0GUDIPA
|
2163
|
06/01/2023
|
Account closed
|
|
456
|
KN1519009009_220822APB_FTO_481440
|
1519009009NRG23220820220250735
|
4278967461
|
22/08/2022
|
Nataraj
|
Nataraj
|
1519009009WL019346
|
00652
|
PKGB0010638
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
KN1519009013_200822FTO_472585
|
1519009013NRG23120820220233925
|
4276566416
|
20/08/2022
|
Manjunatha
|
Manjunatha
|
1519009WL0017802
|
00078
|
CNRB0004068
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
458
|
KN1519009014_240622FTO_266656
|
1519009014NRG23240620220130419
|
2611128133
|
24/06/2022
|
Srirama
|
Srirama
|
1519009014WL009882
|
00652
|
PKGB0010732
|
2163
|
02/07/2022
|
No Such Account
|
|
459
|
KN1519009025_210922FTO_560604
|
1519009025NRG23210920220299725
|
4955633943
|
21/09/2022
|
MUNEMMA
|
MUNEMMA
|
1519009025WL023521
|
00652
|
PKGB0010692
|
2163
|
24/09/2022
|
Account closed
|
|
460
|
KN1519009028_280422FTO_60178
|
1519009028NRG22051020210519967
|
1176519128
|
28/04/2022
|
Sakamma
|
Sakamma
|
1519009WL036660
|
00522
|
CNRB000PGB1
|
2023
|
13/05/2022
|
No Such Account
|
|
461
|
KN1519009028_280422FTO_60178
|
1519009028NRG22090420220790829
|
1176519126
|
28/04/2022
|
Veena
|
Veena
|
1519009WL0059757
|
00078
|
CNRB0000495
|
2023
|
13/05/2022
|
A/c Blocked or Frozen
|
|
462
|
KN1519009028_280422FTO_60178
|
1519009028NRG22090420220790830
|
1176519127
|
28/04/2022
|
Veena
|
Veena
|
1519009WL0059757
|
00078
|
CNRB0000495
|
2023
|
13/05/2022
|
A/c Blocked or Frozen
|
|
463
|
KN1519009033_261222FTO_843794
|
1519009033NRG23261220220458664
|
|
26/12/2022
|
Shashikla
|
Shashikla
|
1519009033WL038069
|
00415
|
SBIN0040084
|
2163
|
03/01/2023
|
No Such Account
|
|
464
|
KN1519009034_290722APB_FTO_406443
|
1519009034NRG23290720220207835
|
3918721951
|
29/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
1519009034WL015671
|
00078
|
CNRB0000769
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
KN1519009030_131022FTO_635047
|
1519009030NRG23131020220338550
|
6453050325
|
13/10/2022
|
DANAMMA
|
DANAMMA
|
1519009030WL026956
|
00652
|
PKGB0010726
|
618
|
15/11/2022
|
No Such Account
|
|
466
|
KN1519009030_131022FTO_635047
|
1519009030NRG23131020220338561
|
6453050308
|
13/10/2022
|
jayappa
|
jayappa
|
1519009030WL026956
|
00652
|
PKGB0010726
|
618
|
15/11/2022
|
No Such Account
|
|
467
|
KN1519009030_230822FTO_486139
|
1519009030NRG23230820220251384
|
4279399309
|
23/08/2022
|
Nracavishvim
|
Nracavishvim
|
1519009030WL019410
|
00652
|
PKGB0010726
|
2163
|
30/08/2022
|
No Such Account
|
|
468
|
KN1519009032_151122FTO_721828
|
1519009032NRG23151120220386594
|
6618148194
|
15/11/2022
|
csdfvs
|
csdfvs
|
1519009032WL031160
|
00652
|
PKGB0010692
|
2163
|
24/11/2022
|
No Such Account
|
|
469
|
KN1519009033_050522FTO_72210
|
1519009033NRG23040520220031545
|
1271132996
|
05/05/2022
|
Anjum ameena
|
Anjum ameena
|
1519009033WL002462
|
00554
|
KKBK0008277
|
2163
|
16/05/2022
|
Account closed
|
|
470
|
KN1519009015_240622APB_FTO_265406
|
1519009015NRG23240620220129437
|
2612017028
|
24/06/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL009816
|
00078
|
CNRB0001482
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
KN1519009016_020822APB_FTO_412998
|
1519009016NRG23020820220211878
|
3918762457
|
02/08/2022
|
SUHAIL S
|
SUHAIL S
|
1519009016WL015998
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
KN1519009021_200123FTO_914097
|
1519009021NRG23200120230490257
|
8163976769
|
20/01/2023
|
Lakshmidevi
|
Lakshmidevi
|
1519009021WL041517
|
00045
|
BARB0VJDEKO
|
2163
|
25/01/2023
|
No Such Account
|
|
473
|
KN1519009024_270522FTO_168279
|
1519009024NRG23270520220067157
|
1881281251
|
27/05/2022
|
Nagavenamma
|
Nagavenamma
|
1519009024WL005190
|
00182
|
VYSA0001100
|
2163
|
02/06/2022
|
Participant not mapped to the product
|
|
474
|
KN1519009033_050522APB_FTO_72181
|
1519009033NRG23040520220031722
|
1271546241
|
05/05/2022
|
Radhamma
|
Radhamma
|
1519009033WL002472
|
00652
|
PKGB0010726
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
KN1519009016_011222FTO_767576
|
1519009016NRG23011220220413812
|
7510787559
|
01/12/2022
|
Geetha
|
Geetha
|
1519009016WL033721
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
476
|
KN1519009016_200323APB_FTO_1006102
|
1519009016NRG23200320230538196
|
0150806563
|
20/03/2023
|
Lakshmappa
|
Lakshmappa
|
1519009016WL046811
|
00078
|
CNRB0000769
|
927
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
KN1519009005_100622FTO_219317
|
1519009005NRG23100620220097517
|
2435038553
|
10/06/2022
|
SHUSHEELAMMA
|
SHUSHEELAMMA
|
1519009005WL007454
|
00652
|
PKGB0010732
|
2163
|
23/06/2022
|
Account closed
|
|
478
|
KN1519009006_240622APB_FTO_264236
|
1519009006NRG23240620220128190
|
2611918258
|
24/06/2022
|
munirathna
|
munirathna
|
1519009006WL009742
|
00045
|
BARB0GOKUNT
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
KN1519009008_241122FTO_746974
|
1519009008NRG23241120220402293
|
7509602905
|
24/11/2022
|
K V Vanaja
|
K V Vanaja
|
1519009008WL032642
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
480
|
KN1519009018_100123APB_FTO_893754
|
1519009018NRG23100120230480104
|
7879865174
|
10/01/2023
|
Babu
|
Babu
|
1519009018WL040297
|
00415
|
SBIN0040180
|
1545
|
13/01/2023
|
Account closed
|
|
481
|
KN1519009023_120422APB_FTO_8531
|
1519009023NRG23120420220002521
|
0821019648
|
12/04/2022
|
Ashok
|
Ashok
|
1519009023WL000174
|
00652
|
PKGB0010726
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
KN1519009028_020922FTO_513333
|
1519009028NRG23020920220268917
|
4858486971
|
02/09/2022
|
Subbamma
|
Subbamma
|
1519009028WL020936
|
00078
|
CNRB0000495
|
2163
|
20/09/2022
|
Unclaimed/DEAF accounts
|
|
483
|
KN1519009030_131022FTO_635102
|
1519009030NRG23131020220338609
|
6453053726
|
13/10/2022
|
Mangamma
|
Mangamma
|
1519009030WL026958
|
00652
|
PKGB0010739
|
618
|
15/11/2022
|
No Such Account
|
|
484
|
KN1519009032_120822FTO_446486
|
1519009032NRG22070220220712403
|
4121776056
|
12/08/2022
|
Ramesh
|
Ramesh
|
1519009WL052699
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
485
|
KN1519009032_120822FTO_446486
|
1519009032NRG22070620220791738
|
4121776077
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060047
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
486
|
KN1519009032_120822FTO_446486
|
1519009032NRG22100220220718773
|
4121776036
|
12/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL053205
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
487
|
KN1519009032_120822FTO_446486
|
1519009032NRG22100220220718774
|
4121776037
|
12/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL053205
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
488
|
KN1519009032_120822FTO_446486
|
1519009032NRG22100820220793369
|
4121776034
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060266
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
489
|
KN1519009032_120822FTO_446486
|
1519009032NRG22121020210539795
|
4121776087
|
12/08/2022
|
Ramesh
|
Ramesh
|
1519009WL038178
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
490
|
KN1519009032_120822FTO_446486
|
1519009032NRG22240320220782159
|
4121776078
|
12/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL058953
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
491
|
KN1519009032_120822FTO_446486
|
1519009032NRG22250420220791153
|
4121776076
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0059886
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
492
|
KN1519009032_120822FTO_446486
|
1519009032NRG22270820210416972
|
4121776038
|
12/08/2022
|
ASHWINI
|
ASHWINI
|
1519009WL029154
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
493
|
KN1519009032_120822FTO_446486
|
1519009032NRG22270820210416973
|
4121776035
|
12/08/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1519009WL029154
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
494
|
KN1519009033_080622APB_FTO_205646
|
1519009033NRG23070620220089367
|
2269461784
|
08/06/2022
|
Radhamma
|
Radhamma
|
1519009033WL006881
|
00652
|
PKGB0010726
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
KN1519009015_300622FTO_293983
|
1519009015NRG23300620220143232
|
2855486046
|
30/06/2022
|
GANGADHARA A
|
GANGADHARA A
|
1519009015WL010774
|
00078
|
CNRB0001482
|
2163
|
07/07/2022
|
Account closed
|
|
496
|
KN1519009006_051122FTO_700213
|
1519009006NRG23051120220373663
|
6493962519
|
05/11/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL030000
|
00691
|
IPOS0000001
|
2163
|
17/11/2022
|
No Such Account
|
|
497
|
KN1519009006_201022FTO_664703
|
1519009006NRG23201020220350851
|
6452939317
|
20/10/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL027962
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
No Such Account
|
|
498
|
KN1519009008_071122FTO_701436
|
1519009008NRG23071120220374057
|
6493902663
|
07/11/2022
|
K V Vanaja
|
K V Vanaja
|
1519009008WL030040
|
00045
|
BARB0GUDIPA
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
|
499
|
KN1519009008_071122FTO_701436
|
1519009008NRG23071120220374071
|
6493902667
|
07/11/2022
|
Venkatesh
|
Venkatesh
|
1519009008WL030040
|
00045
|
BARB0GUDIPA
|
2163
|
17/11/2022
|
Account closed
|
|
500
|
KN1519009008_241122FTO_746969
|
1519009008NRG23231120220398439
|
7509602026
|
24/11/2022
|
V Subramanyam
|
V Subramanyam
|
1519009008WL032299
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
No Such Account
|
|
501
|
KN1519009014_240522FTO_160427
|
1519009014NRG23240520220062699
|
1670152707
|
24/05/2022
|
Manjula
|
Manjula
|
1519009014WL004813
|
00652
|
PKGB0010732
|
1854
|
28/05/2022
|
No Such Account
|
|
502
|
KN1519009020_201022APB_FTO_665503
|
1519009020NRG23201020220352050
|
6452923177
|
20/10/2022
|
Manjunatha
|
Manjunatha
|
1519009020WL028065
|
00045
|
BARB0VJMULB
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
KN1519009023_230123FTO_920552
|
1519009023NRG23200120230490479
|
8259793004
|
23/01/2023
|
NAGARAJA
|
NAGARAJA
|
1519009023WL041537
|
00652
|
PKGB0010726
|
1545
|
31/01/2023
|
No Such Account
|
|
504
|
KN1519009028_230323APB_FTO_1012903
|
1519009028NRG23230320230540565
|
0313239705
|
23/03/2023
|
Shanthamma
|
Shanthamma
|
1519009028WL047045
|
00078
|
CNRB0000495
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
KN1519009030_180422FTO_18171
|
1519009030NRG23180420220008869
|
0820566586
|
18/04/2022
|
Sunanda
|
Sunanda
|
1519009030WL000638
|
00652
|
PKGB0010726
|
2163
|
04/05/2022
|
Account closed
|
|
506
|
KN1519009032_120822FTO_446585
|
1519009032NRG23010720220146289
|
4120888979
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0011036
|
00652
|
PKGB0010692
|
2163
|
24/08/2022
|
No Such Account
|
|
507
|
KN1519009032_120822FTO_446585
|
1519009032NRG23070620220089419
|
4120888980
|
12/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0006885
|
00652
|
PKGB0010692
|
1854
|
24/08/2022
|
No Such Account
|
|
508
|
KN1519009032_120822FTO_446585
|
1519009032NRG23070620220089420
|
4120888981
|
12/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0006885
|
00652
|
PKGB0010692
|
2163
|
24/08/2022
|
No Such Account
|
|
509
|
KN1519009015_240622FTO_265420
|
1519009015NRG23240620220129266
|
2611383473
|
24/06/2022
|
SRINIVASA
|
SRINIVASA
|
1519009015WL009810
|
00078
|
CNRB0001482
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
|
510
|
KN1519009021_050722FTO_327217
|
1519009021NRG23050720220152554
|
2916199013
|
05/07/2022
|
Konthamma
|
Konthamma
|
1519009021WL011573
|
00078
|
CNRB0000769
|
2163
|
08/07/2022
|
No Such Account
|
|
511
|
KN1519009021_121222FTO_796698
|
1519009021NRG23121220220434212
|
7512440876
|
12/12/2022
|
Venkateshappa
|
Venkateshappa
|
1519009021WL035740
|
00045
|
BARB0VJDEKO
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
512
|
KN1519009028_070722FTO_334380
|
1519009028NRG23070720220156812
|
3007938794
|
07/07/2022
|
D M Srnivasaiah
|
D M Srnivasaiah
|
1519009028WL011870
|
00652
|
PKGB0010758
|
2163
|
12/07/2022
|
No Such Account
|
|
513
|
KN1519009034_161222FTO_810508
|
1519009034NRG23161220220443733
|
7514303422
|
16/12/2022
|
Guravappa
|
Guravappa
|
1519009034WL036604
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Account closed
|
|
514
|
KN1519009030_250722FTO_388859
|
1519009030NRG23220720220192553
|
3919199866
|
25/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0014528
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
No Such Account
|
|
515
|
KN1519009030_280622FTO_273712
|
1519009030NRG23280620220135647
|
2896103857
|
28/06/2022
|
MANJULA
|
MANJULA
|
1519009030WL010206
|
00468
|
UBIN0935221
|
1854
|
08/07/2022
|
No Such Account
|
|
516
|
KN1519009032_290822FTO_502279
|
1519009032NRG23290820220259889
|
4860515811
|
29/08/2022
|
NANDUNI
|
NANDUNI
|
1519009032WL020121
|
00652
|
PKGB0010692
|
1854
|
20/09/2022
|
No Such Account
|
|
517
|
KN1519009033_050522APB_FTO_72213
|
1519009033NRG23040520220031638
|
1271544380
|
05/05/2022
|
Lakshmamma
|
Lakshmamma
|
1519009033WL002466
|
00078
|
CNRB0000769
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
518
|
KN1519009016_011222APB_FTO_767659
|
1519009016NRG23011220220413830
|
7510855050
|
01/12/2022
|
Sugunamma
|
Sugunamma
|
1519009016WL033722
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
KN1519009016_070123APB_FTO_886793
|
1519009016NRG23070120230476429
|
7854751732
|
07/01/2023
|
Shyamalamma
|
Shyamalamma
|
1519009016WL039875
|
00652
|
PKGB0010765
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
KN1519009007_101022APB_FTO_617345
|
1519009007NRG23101020220329513
|
6416342645
|
10/10/2022
|
Ragavendra
|
Ragavendra
|
1519009007WL026134
|
00045
|
BARB0GUDIPA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
KN1519009007_101022APB_FTO_617345
|
1519009007NRG23101020220329575
|
6416342650
|
10/10/2022
|
NAGARATHANA
|
NAGARATHANA
|
1519009007WL026139
|
00045
|
BARB0GUDIPA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
KN1519009012_070522FTO_80375
|
1519009012NRG23070520220036561
|
1273708089
|
07/05/2022
|
Prabhakar
|
Prabhakar
|
1519009012WL002847
|
00415
|
SBIN0040084
|
2163
|
16/05/2022
|
No Such Account
|
|
523
|
KN1519009014_290822FTO_502343
|
1519009014NRG23290820220259985
|
4860741623
|
29/08/2022
|
Nagamani
|
Nagamani
|
1519009014WL020128
|
00078
|
CNRB0004068
|
2163
|
20/09/2022
|
No Such Account
|
|
524
|
KN1519009016_291022APB_FTO_683687
|
1519009016NRG23291020220363828
|
6494111419
|
29/10/2022
|
Gopalakrisnappa
|
Gopalakrisnappa
|
1519009016WL029133
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
KN1519009019_260922APB_FTO_572631
|
1519009019NRG23260920220306663
|
5122907624
|
26/09/2022
|
aswathamma
|
aswathamma
|
1519009019WL024122
|
00652
|
PKGB0010765
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
KN1519009020_190722APB_FTO_371627
|
1519009020NRG23190720220180164
|
3304867468
|
19/07/2022
|
Manjunatha
|
Manjunatha
|
1519009020WL013622
|
00045
|
BARB0VJMULB
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
KN1519009020_190722APB_FTO_371627
|
1519009020NRG23190720220180182
|
3304867464
|
19/07/2022
|
Gangappa
|
Gangappa
|
1519009020WL013623
|
00045
|
BARB0VJDEKO
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
KN1519009024_170722FTO_367290
|
1519009024NRG23170720220178330
|
3304788997
|
17/07/2022
|
Lakshmamma
|
Lakshmamma
|
1519009024WL013456
|
00182
|
VYSA0001100
|
2163
|
25/07/2022
|
Participant not mapped to the product
|
|
529
|
KN1519009027_120422FTO_9457
|
1519009027NRG21150920210805371
|
0820543836
|
12/04/2022
|
MUNIPRASAD
|
MUNIPRASAD
|
1519009WL077647
|
00652
|
PKGB0010527
|
2200
|
04/05/2022
|
No Such Account
|
|
530
|
KN1519009030_300522FTO_174900
|
1519009030NRG23300520220070185
|
1929827741
|
30/05/2022
|
SURESH
|
SURESH
|
1519009030WL005449
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
No Such Account
|
|
531
|
KN1519009016_231122FTO_742571
|
1519009016NRG23221120220398036
|
7509598869
|
23/11/2022
|
Geetha
|
Geetha
|
1519009016WL032257
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
532
|
KN1519009012_290822FTO_502070
|
1519009012NRG23290820220259811
|
4858571417
|
29/08/2022
|
Narayanappa
|
Narayanappa
|
1519009012WL020115
|
00652
|
PKGB0010765
|
2163
|
20/09/2022
|
No Such Account
|
|
533
|
KN1519009014_290822FTO_502327
|
1519009014NRG23290820220259505
|
4860741402
|
29/08/2022
|
Gopala
|
Gopala
|
1519009014WL020096
|
00652
|
PKGB0010732
|
2163
|
20/09/2022
|
No Such Account
|
|
534
|
KN1519009019_200622FTO_249894
|
1519009019NRG22281020210579074
|
2488167009
|
20/06/2022
|
Venkatappa
|
Venkatappa
|
1519009WL041139
|
00652
|
PKGB0010765
|
2023
|
25/06/2022
|
No Such Account
|
|
535
|
KN1519009020_290323APB_FTO_1029413
|
1519009020NRG23290320230548794
|
0501605050
|
29/03/2023
|
Rajesha C
|
Rajesha C
|
1519009020WL047980
|
00045
|
BARB0VJMULB
|
618
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
536
|
KN1519009020_301122FTO_761111
|
1519009020NRG23301120220410095
|
7510775414
|
30/11/2022
|
B Ananjeneyareddy
|
B Ananjeneyareddy
|
1519009020WL033370
|
00078
|
CNRB0001482
|
2163
|
30/12/2022
|
Account closed
|
|
537
|
KN1519009024_130522APB_FTO_93045
|
1519009024NRG23100520220040192
|
1373129532
|
13/05/2022
|
Muneppa
|
Muneppa
|
1519009024WL003116
|
00045
|
BARB0GUDIPA
|
2142
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
KN1519009033_250822APB_FTO_491990
|
1519009033NRG23250820220253623
|
4315180323
|
25/08/2022
|
majunatha
|
majunatha
|
1519009033WL019588
|
00415
|
SBIN0040084
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
KN1519009030_141122FTO_715816
|
1519009030NRG23141120220382502
|
N112200C8477F
|
14/11/2022
|
Mangamma
|
Mangamma
|
1519009030WL030797
|
00652
|
PKGB0010739
|
2163
|
22/11/2022
|
No Such Account
|
|
540
|
KN1519009030_210922FTO_558536
|
1519009030NRG23210920220298353
|
4995645379
|
21/09/2022
|
RADHAMMA
|
RADHAMMA
|
1519009030WL023435
|
00652
|
PKGB0010726
|
618
|
28/09/2022
|
No Such Account
|
|
541
|
KN1519009030_141122FTO_715816
|
1519009030NRG23270920220308771
|
N112200C8477E
|
14/11/2022
|
DANAMMA
|
DANAMMA
|
1519009030WL024344
|
00652
|
PKGB0010726
|
1854
|
22/11/2022
|
No Such Account
|
|
542
|
KN1519009030_141122FTO_715816
|
1519009030NRG23270920220308778
|
N112200C84778
|
14/11/2022
|
jayappa
|
jayappa
|
1519009030WL024344
|
00652
|
PKGB0010726
|
1854
|
22/11/2022
|
No Such Account
|
|
543
|
KN1519009033_050522FTO_72197
|
1519009033NRG23040520220031529
|
1273703556
|
05/05/2022
|
gows pasha
|
gows pasha
|
1519009033WL002462
|
00554
|
KKBK0008277
|
2163
|
16/05/2022
|
Account closed
|
|
544
|
KN1519009016_210123FTO_918092
|
1519009016NRG23160120230485079
|
8169741495
|
21/01/2023
|
Geetha
|
Geetha
|
1519009WL0040962
|
00652
|
PKGB0010765
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
545
|
KN1519009016_210123FTO_918092
|
1519009016NRG23160120230485080
|
8169741493
|
21/01/2023
|
Geetha
|
Geetha
|
1519009WL0040962
|
00652
|
PKGB0010765
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
546
|
KN1519009016_210123FTO_918092
|
1519009016NRG23160120230485081
|
8169741494
|
21/01/2023
|
Geetha
|
Geetha
|
1519009WL0040962
|
00652
|
PKGB0010765
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
547
|
KN1519009011_070123APB_FTO_886119
|
1519009011NRG23070120230475600
|
7854693138
|
07/01/2023
|
Ajaya kumar R
|
Ajaya kumar R
|
1519009011WL039784
|
00652
|
PKGB0010922
|
2163
|
12/01/2023
|
Account closed
|
|
548
|
KN1519009014_071122FTO_702055
|
1519009014NRG23071120220374347
|
6495612539
|
07/11/2022
|
kkkllklkll
|
kkkllklkll
|
1519009014WL030069
|
00078
|
CNRB0000769
|
2163
|
17/11/2022
|
No Such Account
|
|
549
|
KN1519009018_260722APB_FTO_395060
|
1519009018NRG23260720220198109
|
3920578252
|
26/07/2022
|
K V VENKATESHREWDDY
|
K V VENKATESHREWDDY
|
1519009018WL014959
|
00415
|
SBIN0040180
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
KN1519009019_290722APB_FTO_404968
|
1519009019NRG23290720220206818
|
3920712796
|
29/07/2022
|
Sallapureppa
|
Sallapureppa
|
1519009019WL015596
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
551
|
KN1519009019_290722APB_FTO_404968
|
1519009019NRG23290720220206824
|
3920712785
|
29/07/2022
|
Rathnamma
|
Rathnamma
|
1519009019WL015596
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
552
|
KN1519009019_290722APB_FTO_404968
|
1519009019NRG23290720220206829
|
3920712787
|
29/07/2022
|
Venkateshappa
|
Venkateshappa
|
1519009019WL015596
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
553
|
KN1519009021_271222APB_FTO_844207
|
1519009021NRG23271220220458945
|
|
27/12/2022
|
R.Venkateshappa
|
R.Venkateshappa
|
1519009021WL038095
|
00045
|
BARB0VJDEKO
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
KN1519009023_210223APB_FTO_955956
|
1519009023NRG23160220230511541
|
0114198008
|
21/02/2023
|
Bhavani
|
Bhavani
|
1519009023WL043855
|
00652
|
PKGB0010726
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
555
|
KN1519009025_140922APB_FTO_539692
|
1519009025NRG23140920220286170
|
4860858787
|
14/09/2022
|
Mangalamma
|
Mangalamma
|
1519009025WL022405
|
00652
|
PKGB0010692
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
KN1519009026_261222APB_FTO_840950
|
1519009026NRG23261220220457419
|
|
26/12/2022
|
VENKATACHALAPATHI
|
VENKATACHALAPATHI
|
1519009026WL037940
|
00078
|
CNRB0000769
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
KN1519009034_290323FTO_1030678
|
1519009034NRG23311020220367354
|
1689675110
|
29/03/2023
|
sarasamma
|
sarasamma
|
1519009WL0029433
|
00078
|
CNRB0000769
|
2163
|
19/05/2023
|
No Such Account
|
|
558
|
KN1519009030_050822APB_FTO_424139
|
1519009030NRG23050820220221456
|
3980663972
|
05/08/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009030WL016804
|
00652
|
PKGB0010726
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
KN1519009030_140622FTO_224957
|
1519009030NRG23070620220089668
|
2434666226
|
14/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0006905
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
560
|
KN1519009030_140622FTO_224957
|
1519009030NRG23070620220089669
|
2434666227
|
14/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0006905
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
561
|
KN1519009030_140622FTO_224957
|
1519009030NRG23070620220089670
|
2434666228
|
14/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0006905
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
562
|
KN1519009033_210622FTO_251993
|
1519009033NRG22130420220790926
|
2486300696
|
21/06/2022
|
Bibijan
|
Bibijan
|
1519009WL0059783
|
00554
|
KKBK0008277
|
2023
|
25/06/2022
|
Account closed
|
|
563
|
KN1519009033_210622FTO_251993
|
1519009033NRG22160420220790988
|
2486300697
|
21/06/2022
|
Narayanamma
|
Narayanamma
|
1519009WL0059806
|
00652
|
PKGB0010758
|
2023
|
25/06/2022
|
No Such Account
|
|
564
|
KN1519009033_170323FTO_1000342
|
1519009033NRG23170320230533920
|
0114035920
|
17/03/2023
|
Hemalatha
|
Hemalatha
|
1519009033WL046407
|
00415
|
SBIN0040084
|
618
|
25/03/2023
|
Unclaimed/DEAF accounts
|
|
565
|
KN1519009007_260922APB_FTO_570209
|
1519009007NRG23260920220305488
|
5122843658
|
26/09/2022
|
NAGARATHANA
|
NAGARATHANA
|
1519009007WL024017
|
00045
|
BARB0GUDIPA
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
KN1519009013_250422APB_FTO_47643
|
1519009013NRG23250420220019630
|
0832333048
|
25/04/2022
|
Venkatappa
|
Venkatappa
|
1519009013WL001565
|
00652
|
PKGB0010758
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
KN1519009017_170822APB_FTO_457655
|
1519009017NRG23170820220242272
|
4229457843
|
17/08/2022
|
Prakasha G
|
Prakasha G
|
1519009017WL018585
|
00415
|
SBIN0040180
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
KN1519009019_040722APB_FTO_324783
|
1519009019NRG23040720220150688
|
2963511557
|
04/07/2022
|
Seenappa
|
Seenappa
|
1519009019WL011443
|
00652
|
PKGB0010765
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
KN1519009021_290722FTO_405215
|
1519009021NRG23290720220206976
|
3915369579
|
29/07/2022
|
Padmamma
|
Padmamma
|
1519009021WL015606
|
00045
|
BARB0VJDEKO
|
2163
|
13/08/2022
|
No Such Account
|
|
570
|
KN1519009022_291022APB_FTO_683482
|
1519009022NRG23291020220364131
|
6492632071
|
29/10/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519009022WL029156
|
00045
|
BARB0RAYALA
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
KN1519009023_151022APB_FTO_646362
|
1519009023NRG23151020220342585
|
6452858812
|
15/10/2022
|
Swodhamma
|
Swodhamma
|
1519009023WL027292
|
00652
|
PKGB0010726
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
KN1519009033_260922APB_FTO_570622
|
1519009033NRG23260920220305551
|
5122909056
|
26/09/2022
|
Devamma
|
Devamma
|
1519009033WL024030
|
00415
|
SBIN0040084
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
KN1519009032_040123FTO_877429
|
1519009032NRG23040120230469921
|
7854537971
|
04/01/2023
|
BAYARAMMA
|
BAYARAMMA
|
1519009032WL039231
|
00652
|
PKGB0010692
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
|
574
|
KN1519009032_201222FTO_818855
|
1519009032NRG23201220220447146
|
7514284347
|
20/12/2022
|
BAYARAMMA
|
BAYARAMMA
|
1519009032WL036961
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
575
|
KN1519009032_300123FTO_931651
|
1519009032NRG23300120230501609
|
8588990455
|
30/01/2023
|
SOMACHANDRACHARI
|
SOMACHANDRACHARI
|
1519009032WL042505
|
00652
|
PKGB0010692
|
1854
|
08/02/2023
|
No Such Account
|
|
576
|
KN1519009033_130622APB_FTO_223864
|
1519009033NRG23130620220101517
|
2435193401
|
13/06/2022
|
parvathamma
|
parvathamma
|
1519009033WL007747
|
00415
|
SBIN0040084
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
KN1519009016_170323APB_FTO_998039
|
1519009016NRG23280220230516167
|
0115802454
|
17/03/2023
|
Lakshmappa
|
Lakshmappa
|
1519009016WL044567
|
00078
|
CNRB0000769
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
KN1519009006_201022FTO_664696
|
1519009006NRG23201020220350760
|
6453021130
|
20/10/2022
|
AAA
|
AAA
|
1519009006WL027954
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
579
|
KN1519009017_240223APB_FTO_959516
|
1519009017NRG23170220230512305
|
0014433255
|
24/02/2023
|
venkatamuni
|
venkatamuni
|
1519009017WL044002
|
00415
|
SBIN0040180
|
2163
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
KN1519009020_071222APB_FTO_783221
|
1519009020NRG23071220220424600
|
7511866296
|
07/12/2022
|
Gangappa
|
Gangappa
|
1519009020WL034794
|
00045
|
BARB0VJDEKO
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
KN1519009021_130123FTO_901018
|
1519009021NRG23120120230483049
|
8099456997
|
13/01/2023
|
Venkateshappa
|
Venkateshappa
|
1519009021WL040711
|
00045
|
BARB0VJDEKO
|
2163
|
21/01/2023
|
A/c Blocked or Frozen
|
|
582
|
KN1519009032_301122FTO_763491
|
1519009032NRG23301120220412260
|
7510728015
|
30/11/2022
|
bdbbbbc
|
bdbbbbc
|
1519009032WL033562
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
No Such Account
|
|
583
|
KN1519009032_301122FTO_763491
|
1519009032NRG23301120220412272
|
7510728030
|
30/11/2022
|
M CHANDRAPPA
|
M CHANDRAPPA
|
1519009032WL033562
|
00415
|
SBIN0040084
|
2163
|
30/12/2022
|
No Such Account
|
|
584
|
KN1519009015_200422APB_FTO_35767
|
1519009015NRG23200420220015339
|
0830855082
|
20/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
1519009015WL001195
|
00078
|
CNRB0001482
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
KN1519009015_240622FTO_265476
|
1519009015NRG23210620220120127
|
2611589526
|
24/06/2022
|
SRINIVASA
|
SRINIVASA
|
1519009WL0009095
|
00078
|
CNRB0001482
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
|
586
|
KN1519009016_121222APB_FTO_793929
|
1519009016NRG23091220220430871
|
7512620635
|
12/12/2022
|
Afeez Sab
|
Afeez Sab
|
1519009016WL035381
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
KN1519009007_151222FTO_806244
|
1519009007NRG23151220220440069
|
7512850757
|
15/12/2022
|
MUNIVENKATARAMAPPA
|
MUNIVENKATARAMAPPA
|
1519009007WL036281
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
588
|
KN1519009012_230622APB_FTO_259954
|
1519009012NRG23230620220125827
|
2611917674
|
23/06/2022
|
Lakshmamma
|
Lakshmamma
|
1519009012WL009573
|
00652
|
PKGB0010765
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
KN1519009013_280622FTO_281093
|
1519009013NRG23220620220121705
|
2901865738
|
28/06/2022
|
Manjunatha
|
Manjunatha
|
1519009WL0009256
|
00078
|
CNRB0004068
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
590
|
KN1519009024_210922APB_FTO_559250
|
1519009024NRG23210920220298662
|
5060823266
|
21/09/2022
|
Venkatamma
|
Venkatamma
|
1519009024WL023454
|
00652
|
PKGB0010758
|
1545
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
KN1519009034_221122APB_FTO_741597
|
1519009034NRG23221120220397735
|
7509708651
|
22/11/2022
|
SALA
|
SALA
|
1519009034WL032227
|
00554
|
KKBK0008277
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
KN1519009016_241122FTO_748523
|
1519009016NRG23241120220403342
|
7509657152
|
24/11/2022
|
Pavitra
|
Pavitra
|
1519009016WL032757
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
No Such Account
|
|
593
|
KN1519009006_080722APB_FTO_340550
|
1519009006NRG23080720220160064
|
3036608960
|
08/07/2022
|
Sumithra
|
Sumithra
|
1519009006WL012124
|
00045
|
BARB0GOKUNT
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
KN1519009006_240622APB_FTO_264242
|
1519009006NRG23240620220128212
|
2611919478
|
24/06/2022
|
Narayanamma
|
Narayanamma
|
1519009006WL009743
|
00045
|
BARB0GOKUNT
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
KN1519009007_300123FTO_931185
|
1519009007NRG23170120230485087
|
8522645859
|
30/01/2023
|
MUNIVENKATARAMAPPA
|
MUNIVENKATARAMAPPA
|
1519009WL0040964
|
00045
|
BARB0GUDIPA
|
2163
|
06/02/2023
|
A/c Blocked or Frozen
|
|
596
|
KN1519009010_031122FTO_694541
|
1519009010NRG23031120220369902
|
6493799157
|
03/11/2022
|
Venkatesha
|
Venkatesha
|
1519009010WL029625
|
00652
|
PKGB0010637
|
2163
|
17/11/2022
|
No Such Account
|
|
597
|
KN1519009012_141122FTO_716340
|
1519009012NRG23141120220382970
|
N112200C99123
|
14/11/2022
|
Vinodhamma
|
Vinodhamma
|
1519009012WL030842
|
00652
|
PKGB0010765
|
2163
|
22/11/2022
|
No Such Account
|
|
598
|
KN1519009023_200422APB_FTO_32120
|
1519009023NRG23200420220013596
|
0832322701
|
20/04/2022
|
Prakash
|
Prakash
|
1519009023WL001050
|
00652
|
PKGB0010726
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
KN1519009023_290323APB_FTO_1027999
|
1519009023NRG23210320230540164
|
1744981029
|
29/03/2023
|
NAGARAJU
|
NAGARAJU
|
1519009023WL047012
|
00652
|
PKGB0010726
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
KN1519009024_130522FTO_92988
|
1519009024NRG23100520220040277
|
1372834365
|
13/05/2022
|
Nagavenamma
|
Nagavenamma
|
1519009024WL003124
|
00182
|
VYSA0001100
|
2163
|
19/05/2022
|
Participant not mapped to the product
|
|
601
|
KN1519009025_160722APB_FTO_366213
|
1519009025NRG23160720220177912
|
3304641961
|
16/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009025WL013430
|
00652
|
PKGB0010692
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
KN1519009028_230323APB_FTO_1012894
|
1519009028NRG23230320230540510
|
0312831835
|
23/03/2023
|
srimathi
|
srimathi
|
1519009028WL047040
|
00078
|
CNRB0000495
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1519009028_230323APB_FTO_1012894
|
1519009028NRG23230320230540519
|
0312831817
|
23/03/2023
|
Varalakshmi
|
Varalakshmi
|
1519009028WL047040
|
00078
|
CNRB0000495
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
KN1519009033_250822APB_FTO_492014
|
1519009033NRG23250820220253562
|
4315175518
|
25/08/2022
|
Devamma
|
Devamma
|
1519009033WL019583
|
00415
|
SBIN0040084
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1519009030_191222APB_FTO_816914
|
1519009030NRG23191220220446423
|
7514454635
|
19/12/2022
|
Lokesha
|
Lokesha
|
1519009030WL036873
|
00652
|
PKGB0010726
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
KN1519009030_191222FTO_816947
|
1519009030NRG23191220220446428
|
7514274953
|
19/12/2022
|
sadashiva
|
sadashiva
|
1519009030WL036874
|
00652
|
PKGB0010739
|
2163
|
30/12/2022
|
No Such Account
|
|
607
|
KN1519009030_191222FTO_816947
|
1519009030NRG23191220220446433
|
7514274952
|
19/12/2022
|
Ganesh
|
Ganesh
|
1519009030WL036874
|
00652
|
PKGB0010739
|
2163
|
30/12/2022
|
No Such Account
|
|
608
|
KN1519009032_151122FTO_721821
|
1519009032NRG23151120220386583
|
6618148364
|
15/11/2022
|
N RAJ KUMAR
|
N RAJ KUMAR
|
1519009032WL031158
|
00652
|
PKGB0010692
|
2163
|
24/11/2022
|
No Such Account
|
|
609
|
KN1519009032_310522FTO_179881
|
1519009032NRG23310520220074681
|
N0622003213AB
|
31/05/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009032WL005783
|
00652
|
PKGB0010692
|
2163
|
08/06/2022
|
No Such Account
|
|
610
|
KN1519009033_160522FTO_100411
|
1519009033NRG23160520220047007
|
1505005589
|
16/05/2022
|
Narayanamma
|
Narayanamma
|
1519009033WL003673
|
00652
|
PKGB0010758
|
2163
|
25/05/2022
|
No Such Account
|
|
611
|
KN1519009033_160522FTO_100411
|
1519009033NRG23160520220047020
|
1505005607
|
16/05/2022
|
Chandramma
|
Chandramma
|
1519009033WL003674
|
00415
|
SBIN0040084
|
2163
|
25/05/2022
|
Account closed
|
|
612
|
KN1519009005_131022FTO_635771
|
1519009005NRG23131020220339186
|
6416271080
|
13/10/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519009005WL027023
|
00652
|
PKGB0010732
|
2163
|
12/11/2022
|
No Such Account
|
|
613
|
KN1519009006_250822APB_FTO_492366
|
1519009006NRG23250820220253667
|
4315181253
|
25/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519009006WL019594
|
00045
|
BARB0GOKUNT
|
309
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
KN1519009009_160522FTO_96730
|
1519009009NRG23160520220046205
|
1505390913
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
1519009009WL003602
|
00652
|
PKGB0010638
|
309
|
25/05/2022
|
A/c Blocked or Frozen
|
|
615
|
KN1519009009_300522APB_FTO_174051
|
1519009009NRG23300520220069373
|
1893026207
|
30/05/2022
|
SRIRAMAIAH
|
SRIRAMAIAH
|
1519009009WL005388
|
00652
|
PKGB0010638
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
KN1519009010_191122FTO_733454
|
1519009010NRG23191120220393450
|
6655150279
|
19/11/2022
|
Venkatesha
|
Venkatesha
|
1519009010WL031805
|
00415
|
SBIN0040180
|
2163
|
25/11/2022
|
No Such Account
|
|
617
|
KN1519009013_230522APB_FTO_155237
|
1519009013NRG23230520220060150
|
1587050203
|
23/05/2022
|
Sameena
|
Sameena
|
1519009013WL004591
|
00078
|
CNRB0004068
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
KN1519009021_291022APB_FTO_684936
|
1519009021NRG23291020220365828
|
6494113983
|
29/10/2022
|
Gayethri
|
Gayethri
|
1519009021WL029307
|
00045
|
BARB0VJDEKO
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
KN1519009034_071022APB_FTO_612401
|
1519009034NRG23071020220327495
|
6416476492
|
07/10/2022
|
Shankarappa
|
Shankarappa
|
1519009034WL025964
|
00045
|
BARB0RAYALA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
KN1519009034_291022FTO_685386
|
1519009034NRG23291020220365292
|
6494001099
|
29/10/2022
|
Venkataramanappa
|
Venkataramanappa
|
1519009034WL029279
|
00078
|
CNRB0000769
|
2163
|
17/11/2022
|
Account closed
|
|
621
|
KN1519009032_141222FTO_803754
|
1519009032NRG23141220220438685
|
7512869070
|
14/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009032WL036157
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
622
|
KN1519009032_141222FTO_803754
|
1519009032NRG23141220220438687
|
7512869067
|
14/12/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009032WL036157
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
623
|
KN1519009015_171022APB_FTO_654132
|
1519009015NRG23171020220344413
|
6452852846
|
17/10/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL027446
|
00078
|
CNRB0001482
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
KN1519009006_141122FTO_719035
|
1519009006NRG23141120220384982
|
6549218748
|
14/11/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL031021
|
00691
|
IPOS0000001
|
2163
|
19/11/2022
|
No Such Account
|
|
625
|
KN1519009007_060522APB_FTO_75875
|
1519009007NRG23060520220034088
|
1269057157
|
06/05/2022
|
RATHANAMMA
|
RATHANAMMA
|
1519009007WL002652
|
00045
|
BARB0GUDIPA
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
626
|
KN1519009008_091222FTO_789366
|
1519009008NRG23081220220427906
|
7512818047
|
09/12/2022
|
S Mahoboob Pasha
|
S Mahoboob Pasha
|
1519009008WL035051
|
00652
|
PKGB0010922
|
1545
|
30/12/2022
|
No Such Account
|
|
627
|
KN1519009014_190822FTO_464729
|
1519009014NRG23190820220246312
|
4276335320
|
19/08/2022
|
GOPALA
|
GOPALA
|
1519009014WL018954
|
00652
|
PKGB0010732
|
2163
|
30/08/2022
|
No Such Account
|
|
628
|
KN1519009014_240522FTO_160435
|
1519009014NRG23240520220062777
|
1670470071
|
24/05/2022
|
PAVITRA
|
PAVITRA
|
1519009014WL004818
|
00652
|
PKGB0010732
|
1854
|
28/05/2022
|
No Such Account
|
|
629
|
KN1519009019_040123FTO_877518
|
1519009019NRG23040120230469955
|
7854540008
|
04/01/2023
|
Ramakka
|
Ramakka
|
1519009019WL039237
|
00522
|
CNRB000PGB1
|
2163
|
12/01/2023
|
No Such Account
|
|
630
|
KN1519009019_160822APB_FTO_452598
|
1519009019NRG23160820220239805
|
4152016461
|
16/08/2022
|
Ragupathi
|
Ragupathi
|
1519009019WL018389
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
KN1519009019_160822APB_FTO_452598
|
1519009019NRG23160820220239816
|
4152016465
|
16/08/2022
|
Narayanappa
|
Narayanappa
|
1519009019WL018389
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
KN1519009025_070522FTO_80238
|
1519009025NRG23070520220036473
|
1269197955
|
07/05/2022
|
Mani
|
Mani
|
1519009025WL002844
|
00652
|
PKGB0010692
|
2163
|
16/05/2022
|
No Such Account
|
|
633
|
KN1519009026_230123APB_FTO_921145
|
1519009026NRG23230120230495464
|
8262081330
|
23/01/2023
|
Shanthamma
|
Shanthamma
|
1519009026WL041982
|
00652
|
PKGB0010527
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
KN1519009034_161222FTO_810569
|
1519009034NRG23161220220443822
|
7514315765
|
16/12/2022
|
Sharadha
|
Sharadha
|
1519009034WL036609
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Account closed
|
|
635
|
KN1519009034_290323APB_FTO_1029604
|
1519009034NRG23290320230548878
|
1689979234
|
29/03/2023
|
Shankarappa
|
Shankarappa
|
1519009034WL047985
|
00045
|
BARB0RAYALA
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
KN1519009032_091122FTO_707722
|
1519009032NRG23071120220375003
|
6518264904
|
09/11/2022
|
csdfvs
|
csdfvs
|
1519009032WL030124
|
00652
|
PKGB0010692
|
2163
|
17/11/2022
|
No Such Account
|
|
637
|
KN1519009032_141222FTO_803727
|
1519009032NRG23141220220438636
|
7512678809
|
14/12/2022
|
bdbbbbc
|
bdbbbbc
|
1519009032WL036154
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
No Such Account
|
|
638
|
KN1519009032_141222FTO_803732
|
1519009032NRG23141220220438645
|
7513597732
|
14/12/2022
|
M CHANDRAPPA
|
M CHANDRAPPA
|
1519009032WL036154
|
00415
|
SBIN0040084
|
2163
|
30/12/2022
|
No Such Account
|
|
639
|
KN1519009032_280323FTO_1024870
|
1519009032NRG23170320230534278
|
0500663715
|
28/03/2023
|
CSDVSDV
|
CSDVSDV
|
1519009032WL046452
|
00652
|
PKGB0010692
|
1854
|
03/04/2023
|
No Such Account
|
|
640
|
KN1519009016_170323APB_FTO_998036
|
1519009016NRG23150320230530353
|
0115802470
|
17/03/2023
|
Afeez Sab
|
Afeez Sab
|
1519009016WL046029
|
00078
|
CNRB0000769
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
KN1519009016_170822APB_FTO_454894
|
1519009016NRG23170820220240778
|
4150797330
|
17/08/2022
|
Shashikala
|
Shashikala
|
1519009016WL018480
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
KN1519009014_190822FTO_464693
|
1519009014NRG23190820220246159
|
4276431193
|
19/08/2022
|
Nagamma
|
Nagamma
|
1519009014WL018944
|
00652
|
PKGB0010758
|
2163
|
30/08/2022
|
No Such Account
|
|
643
|
KN1519009014_290323FTO_1026901
|
1519009014NRG23270320230543708
|
0500660076
|
29/03/2023
|
Munirathna
|
Munirathna
|
1519009014WL047368
|
00078
|
CNRB0000769
|
2163
|
03/04/2023
|
No Such Account
|
|
644
|
KN1519009014_281022FTO_679168
|
1519009014NRG23281020220359852
|
6493878698
|
28/10/2022
|
laxmidevi
|
laxmidevi
|
1519009014WL028811
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
645
|
KN1519009014_281022FTO_679168
|
1519009014NRG23281020220359853
|
6493878696
|
28/10/2022
|
CHIKKAPAYA M
|
CHIKKAPAYA M
|
1519009014WL028811
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
646
|
KN1519009014_281022FTO_679168
|
1519009014NRG23281020220359856
|
6493878697
|
28/10/2022
|
sarswathamma
|
sarswathamma
|
1519009014WL028811
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
647
|
KN1519009017_110522APB_FTO_87657
|
1519009017NRG23110520220041836
|
1274041032
|
11/05/2022
|
Narayanamma
|
Narayanamma
|
1519009017WL003254
|
00415
|
SBIN0040180
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
648
|
KN1519009020_231122FTO_744526
|
1519009020NRG23231120220400381
|
7509647046
|
23/11/2022
|
B Ananjeneyareddy
|
B Ananjeneyareddy
|
1519009020WL032477
|
00078
|
CNRB0001482
|
1854
|
30/12/2022
|
Account closed
|
|
649
|
KN1519009022_250522APB_FTO_162540
|
1519009022NRG23250520220063848
|
1879966963
|
25/05/2022
|
VENKATRAMAPPA
|
VENKATRAMAPPA
|
1519009022WL004897
|
00415
|
SBIN0040084
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
KN1519009026_230123APB_FTO_921116
|
1519009026NRG23060120230474533
|
8262080473
|
23/01/2023
|
Krishnappa
|
Krishnappa
|
1519009026WL039704
|
00652
|
PKGB0010527
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
KN1519009030_310522FTO_177957
|
1519009030NRG23300520220072002
|
1928069251
|
31/05/2022
|
CHIKKAMUNEMMA
|
CHIKKAMUNEMMA
|
1519009030WL005600
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
No Such Account
|
|
652
|
KN1519009030_310522FTO_177957
|
1519009030NRG23300520220072077
|
1928069252
|
31/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009030WL005603
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
A/c Blocked or Frozen
|
|
653
|
KN1519009015_190922APB_FTO_553548
|
1519009015NRG23190920220295761
|
4905379607
|
19/09/2022
|
Manjunatha
|
Manjunatha
|
1519009015WL023215
|
00078
|
CNRB0001482
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
KN1519009016_060123FTO_882868
|
1519009016NRG23060120230473917
|
7854480427
|
06/01/2023
|
narayanaswamy
|
narayanaswamy
|
1519009016WL039621
|
00652
|
PKGB0010765
|
2163
|
12/01/2023
|
No Such Account
|
|
655
|
KN1519009016_300123APB_FTO_931532
|
1519009016NRG23300120230501206
|
8523077870
|
30/01/2023
|
Afeez Sab
|
Afeez Sab
|
1519009016WL042473
|
00078
|
CNRB0000769
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
KN1519009019_121222FTO_795045
|
1519009019NRG23121220220433246
|
7512817591
|
12/12/2022
|
changalarayappa
|
changalarayappa
|
1519009019WL035658
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|