|
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
|
KN1522005015_170622FTO_239032
|
1522005015NRG22010620220620010
|
2514240910
|
17/06/2022
|
Bhagya
|
Bhagya
|
1522005WL0033029
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
2
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620904
|
2514240908
|
17/06/2022
|
Gowramma
|
Gowramma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
3
|
KN1522005041_060522FTO_75649
|
1522005041NRG23060520220020559
|
1267258902
|
06/05/2022
|
Lokesha
|
Lokesha
|
1522005041WL001158
|
00083
|
SBIN0RRCKGB
|
4635
|
16/05/2022
|
No Such Account
|
|
4
|
KN1522005018_260522FTO_165906
|
1522005018NRG22171120210476404
|
1928282487
|
26/05/2022
|
Pradeep
|
Pradeep
|
1522005WL023765
|
00083
|
SBIN0RRCKGB
|
2023
|
04/06/2022
|
No Such Account
|
|
5
|
KN1522005001_120822APB_FTO_446339
|
1522005001NRG23120820220130968
|
4118834673
|
12/08/2022
|
PUTTASWAMY
|
PUTTASWAMY
|
1522005001WL007965
|
00083
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620895
|
2514240906
|
17/06/2022
|
Somanna
|
Somanna
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
7
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620896
|
2514240894
|
17/06/2022
|
Narayanayaka
|
Narayanayaka
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
8
|
KN1522005040_040722FTO_323491
|
1522005040NRG23040720220082513
|
2913173076
|
04/07/2022
|
sarojamm
|
sarojamm
|
1522005040WL004844
|
00083
|
SBIN0RRCKGB
|
4944
|
08/07/2022
|
No Such Account
|
|
9
|
KN1522005042_150922FTO_543612
|
1522005042NRG23150920220164113
|
4860537206
|
15/09/2022
|
geetha
|
geetha
|
1522005042WL010221
|
00652
|
PKGB0012048
|
2163
|
20/09/2022
|
No Such Account
|
|
10
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620891
|
2514240911
|
17/06/2022
|
Bhagya
|
Bhagya
|
1522005WL0033253
|
00415
|
SBIN0040077
|
4046
|
27/06/2022
|
No Such Account
|
|
11
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620906
|
2514240912
|
17/06/2022
|
Nagarathna
|
Nagarathna
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2890
|
27/06/2022
|
No Such Account
|
|
12
|
KN1522005018_260522FTO_165906
|
1522005018NRG22171120210476403
|
1928282489
|
26/05/2022
|
Yogish
|
Yogish
|
1522005WL023764
|
00083
|
SBIN0RRCKGB
|
2023
|
04/06/2022
|
No Such Account
|
|
13
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620897
|
2514240893
|
17/06/2022
|
Suma
|
Suma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
Account closed
|
|
14
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620880
|
2514240919
|
17/06/2022
|
Kamala
|
Kamala
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
15
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620903
|
2514240896
|
17/06/2022
|
Rajamma
|
Rajamma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
16
|
KN1522005040_040722FTO_323491
|
1522005040NRG23040720220082514
|
2913173079
|
04/07/2022
|
mahadevaswamy
|
mahadevaswamy
|
1522005040WL004844
|
00083
|
SBIN0RRCKGB
|
4944
|
08/07/2022
|
No Such Account
|
|
17
|
KN1522005006_160422FTO_15345
|
1522005006NRG23160420220004995
|
0830460691
|
16/04/2022
|
Rajeshwari
|
Rajeshwari
|
1522005006WL000360
|
00614
|
KGRB0000039
|
2163
|
04/05/2022
|
invalid Bank Identifier
|
|
18
|
KN1522005018_260522FTO_165891
|
1522005018NRG23240520220037129
|
1928172409
|
26/05/2022
|
Shivalinga
|
Shivalinga
|
1522005018WL002078
|
00614
|
KGRB0000371
|
309
|
04/06/2022
|
invalid Bank Identifier
|
|
19
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620900
|
2514240897
|
17/06/2022
|
Renukamma
|
Renukamma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
20
|
KN1522005015_170622FTO_239032
|
1522005015NRG22010620220620012
|
2514240887
|
17/06/2022
|
Siddamma
|
Siddamma
|
1522005WL0033029
|
00614
|
KGRB0000123
|
1445
|
27/06/2022
|
invalid Bank Identifier
|
|
21
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620884
|
2514240901
|
17/06/2022
|
Madappa
|
Madappa
|
1522005WL0033253
|
00415
|
SBIN0040077
|
578
|
27/06/2022
|
No Such Account
|
|
22
|
KN1522005044_091222FTO_788483
|
1522005044NRG23091220220255980
|
7512678923
|
09/12/2022
|
H M Malegowda
|
H M Malegowda
|
1522005044WL017241
|
00083
|
SBIN0RRCKGB
|
309
|
30/12/2022
|
No Such Account
|
|
23
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620889
|
2514240915
|
17/06/2022
|
Mallana
|
Mallana
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
24
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620882
|
2514240899
|
17/06/2022
|
Nagalambika
|
Nagalambika
|
1522005WL0033253
|
00415
|
SBIN0040077
|
4046
|
27/06/2022
|
No Such Account
|
|
25
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620892
|
2514240904
|
17/06/2022
|
Gowramma
|
Gowramma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
26
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620899
|
2514240914
|
17/06/2022
|
Rachaiah
|
Rachaiah
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
27
|
KN1522005041_060522FTO_75649
|
1522005041NRG23060520220020516
|
1267258908
|
06/05/2022
|
Shrikantaradhaya
|
Shrikantaradhaya
|
1522005041WL001154
|
00614
|
KGRB0000048
|
927
|
16/05/2022
|
invalid Bank Identifier
|
|
28
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621192
|
3384046535
|
21/07/2022
|
Narayanayaka
|
Narayanayaka
|
1522005WL0033345
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
29
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340747
|
0115458259
|
14/03/2023
|
KENDAGANNASWAMY
|
KENDAGANNASWAMY
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
30
|
KN1522005011_140622APB_FTO_228777
|
1522005011NRG23140620220060012
|
2514332665
|
14/06/2022
|
Gurusiddappa
|
Gurusiddappa
|
1522005011WL003488
|
00415
|
SBIN0040572
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340749
|
0115458260
|
14/03/2023
|
KENDAGANNASWAMY
|
KENDAGANNASWAMY
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
32
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621254
|
3384046530
|
21/07/2022
|
Somanna
|
Somanna
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2890
|
29/07/2022
|
No Such Account
|
|
33
|
KN1522005021_161222FTO_810330
|
1522005021NRG23161220220266865
|
7514262709
|
16/12/2022
|
santhosakumar
|
santhosakumar
|
1522005021WL018079
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
34
|
KN1522005037_100223FTO_946500
|
1522005037NRG23020220230320304
|
9180356406
|
10/02/2023
|
Raju
|
Raju
|
1522005WL0022825
|
00083
|
SBIN0RRCKGB
|
2472
|
25/02/2023
|
No Such Account
|
|
35
|
KN1522005037_100223FTO_946500
|
1522005037NRG23240120230312879
|
9180356405
|
10/02/2023
|
Bhagya
|
Bhagya
|
1522005WL0022121
|
00083
|
SBIN0RRCKGB
|
2472
|
25/02/2023
|
No Such Account
|
|
36
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340756
|
0115458266
|
14/03/2023
|
Puttamma
|
Puttamma
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
37
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621186
|
3384046553
|
21/07/2022
|
Santhosh HP
|
Santhosh HP
|
1522005WL0033345
|
00083
|
SBIN0RRCKGB
|
4046
|
29/07/2022
|
No Such Account
|
|
38
|
KN1522005037_100223FTO_946500
|
1522005037NRG23240120230312880
|
9180356404
|
10/02/2023
|
Somanna
|
Somanna
|
1522005WL0022121
|
00083
|
SBIN0RRCKGB
|
2472
|
25/02/2023
|
No Such Account
|
|
39
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340791
|
0115458263
|
14/03/2023
|
Chaluvamma
|
Chaluvamma
|
1522005038WL025438
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
40
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621256
|
3384046524
|
21/07/2022
|
Renukamma
|
Renukamma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
41
|
KN1522005020_190822FTO_463440
|
1522005020NRG14220720210298796
|
4860657852
|
19/08/2022
|
Gopamma
|
Gopamma
|
1522005WL013542
|
00083
|
SBIN0RRCKGB
|
1218
|
20/09/2022
|
No Such Account
|
|
42
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340765
|
0115458275
|
14/03/2023
|
Ibjala mahadevappa
|
Ibjala mahadevappa
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
43
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621195
|
3384046521
|
21/07/2022
|
Siddamma
|
Siddamma
|
1522005WL0033345
|
00614
|
KGRB0000123
|
1445
|
29/07/2022
|
invalid Bank Identifier
|
|
44
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621241
|
3384046528
|
21/07/2022
|
Madappa
|
Madappa
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
45
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621247
|
3384046537
|
21/07/2022
|
Bhagya
|
Bhagya
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
46
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340802
|
0115458262
|
14/03/2023
|
chikkanna
|
chikkanna
|
1522005038WL025438
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
47
|
KN1522005015_250422FTO_47282
|
1522005015NRG22200420220619263
|
0830683658
|
25/04/2022
|
Shrinivasa Murthy
|
Shrinivasa Murthy
|
1522005WL0032862
|
00415
|
SBIN0040077
|
4335
|
04/05/2022
|
No Such Account
|
|
48
|
KN1522005020_190822FTO_463440
|
1522005020NRG14220720210298794
|
4860657853
|
19/08/2022
|
Devashetty
|
Devashetty
|
1522005WL013542
|
00083
|
SBIN0RRCKGB
|
1044
|
20/09/2022
|
No Such Account
|
|
49
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340751
|
0115458278
|
14/03/2023
|
shivamallu
|
shivamallu
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
50
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621239
|
3384046526
|
21/07/2022
|
Madappa
|
Madappa
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
51
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340824
|
0115458276
|
14/03/2023
|
channagowramma
|
channagowramma
|
1522005038WL025438
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
52
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621260
|
3384046539
|
21/07/2022
|
Nagarathna
|
Nagarathna
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2890
|
29/07/2022
|
No Such Account
|
|
53
|
KN1522005037_100223FTO_946500
|
1522005037NRG23240120230312881
|
9180356407
|
10/02/2023
|
Meena
|
Meena
|
1522005WL0022121
|
00083
|
SBIN0RRCKGB
|
2163
|
25/02/2023
|
No Such Account
|
|
54
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340825
|
0115458286
|
14/03/2023
|
rani
|
rani
|
1522005038WL025438
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
55
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619127
|
2215480901
|
18/04/2022
|
Gowramma
|
Gowramma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
56
|
KN1522005041_251222FTO_838965
|
1522005041NRG23251220220277836
|
|
25/12/2022
|
Devamma
|
Devamma
|
1522005041WL018971
|
00083
|
SBIN0RRCKGB
|
3708
|
03/01/2023
|
No Such Account
|
|
57
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619112
|
2215480875
|
18/04/2022
|
Manju
|
Manju
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2890
|
11/06/2022
|
No Such Account
|
|
58
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619120
|
2215480884
|
18/04/2022
|
Somanna
|
Somanna
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2890
|
11/06/2022
|
No Such Account
|
|
59
|
KN1522005015_250422FTO_47378
|
1522005015NRG20160920210282498
|
0830686295
|
25/04/2022
|
Puttamma
|
Puttamma
|
1522005WL028149
|
00083
|
SBIN0RRCKGB
|
1245
|
04/05/2022
|
No Such Account
|
|
60
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619116
|
2215480886
|
18/04/2022
|
Gowramma
|
Gowramma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
61
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619139
|
2215480883
|
18/04/2022
|
Madappa
|
Madappa
|
1522005WL0032841
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
62
|
KN1522005038_040722FTO_324444
|
1522005038NRG23040720220082670
|
2916600944
|
04/07/2022
|
Mangalamma
|
Mangalamma
|
1522005038WL004851
|
00083
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
|
63
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619141
|
2215480896
|
18/04/2022
|
Mallana
|
Mallana
|
1522005WL0032841
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
64
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619117
|
2215480887
|
18/04/2022
|
Somanna
|
Somanna
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
65
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619107
|
2215480899
|
18/04/2022
|
Kamala
|
Kamala
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
66
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619119
|
2215480876
|
18/04/2022
|
Suma
|
Suma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
67
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619126
|
2215480902
|
18/04/2022
|
Gowramma
|
Gowramma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
68
|
KN1522005007_060123FTO_882859
|
1522005007NRG23271220220281569
|
7854547339
|
06/01/2023
|
SOWMYA
|
SOWMYA
|
1522005007WL019220
|
00083
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
|
69
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619124
|
2215480892
|
18/04/2022
|
Rachaiah
|
Rachaiah
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
70
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619125
|
2215480877
|
18/04/2022
|
Rajamma
|
Rajamma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
71
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619140
|
2215480894
|
18/04/2022
|
Santhosh HP
|
Santhosh HP
|
1522005WL0032841
|
00415
|
SBIN0040077
|
4046
|
11/06/2022
|
No Such Account
|
|
72
|
KN1522005021_250722APB_FTO_391616
|
1522005021NRG23250720220106708
|
3915904962
|
25/07/2022
|
nethravathi
|
nethravathi
|
1522005021WL006409
|
00652
|
PKGB0012123
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1522005041_251222FTO_838965
|
1522005041NRG23251220220277839
|
|
25/12/2022
|
Ramachandranayaka
|
Ramachandranayaka
|
1522005041WL018971
|
00083
|
SBIN0RRCKGB
|
3708
|
03/01/2023
|
No Such Account
|
|
74
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619109
|
2215480880
|
18/04/2022
|
Nagalambika
|
Nagalambika
|
1522005WL0032838
|
00415
|
SBIN0040077
|
4046
|
11/06/2022
|
No Such Account
|
|
75
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619128
|
2215480891
|
18/04/2022
|
Nagarathna
|
Nagarathna
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2890
|
11/06/2022
|
No Such Account
|
|
76
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619121
|
2215480893
|
18/04/2022
|
Rachaiah
|
Rachaiah
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
77
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619138
|
2215480882
|
18/04/2022
|
Madappa
|
Madappa
|
1522005WL0032841
|
00415
|
SBIN0040077
|
578
|
11/06/2022
|
No Such Account
|
|
78
|
KN1522005015_250422FTO_47378
|
1522005015NRG20131020210282554
|
0830686292
|
25/04/2022
|
Pramod
|
Pramod
|
1522005WL028165
|
00083
|
SBIN0RRCKGB
|
1743
|
04/05/2022
|
No Such Account
|
|
79
|
KN1522005020_100123FTO_892361
|
1522005020NRG23090120230296940
|
7881082518
|
10/01/2023
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1522005020WL020479
|
00083
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
|
80
|
KN1522005041_251222FTO_838965
|
1522005041NRG23251220220277835
|
|
25/12/2022
|
Thirupathishetty
|
Thirupathishetty
|
1522005041WL018971
|
00083
|
SBIN0RRCKGB
|
3708
|
03/01/2023
|
No Such Account
|
|
81
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619118
|
2215480889
|
18/04/2022
|
Narayanayaka
|
Narayanayaka
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
82
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621251
|
3384046532
|
21/07/2022
|
Gowramma
|
Gowramma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
83
|
KN1522005020_190822FTO_463440
|
1522005020NRG14220720210298795
|
4860657850
|
19/08/2022
|
Siddaiah
|
Siddaiah
|
1522005WL013542
|
00083
|
SBIN0RRCKGB
|
1218
|
20/09/2022
|
No Such Account
|
|
84
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621237
|
3384046547
|
21/07/2022
|
Kamala
|
Kamala
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
85
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340768
|
0115458268
|
14/03/2023
|
Shylaja
|
Shylaja
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
86
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621248
|
3384046538
|
21/07/2022
|
Bhagya
|
Bhagya
|
1522005WL0033354
|
00415
|
SBIN0040077
|
4046
|
29/07/2022
|
No Such Account
|
|
87
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621257
|
3384046522
|
21/07/2022
|
Rajamma
|
Rajamma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
88
|
KN1522005015_250422FTO_47282
|
1522005015NRG22200420220619264
|
0830683657
|
25/04/2022
|
Shrinivasa Murthy
|
Shrinivasa Murthy
|
1522005WL0032862
|
00415
|
SBIN0040077
|
4046
|
04/05/2022
|
No Such Account
|
|
89
|
KN1522005027_040822FTO_420290
|
1522005027NRG23040820220119347
|
3916762207
|
04/08/2022
|
Mahadeva
|
Mahadeva
|
1522005027WL007168
|
00614
|
KGRB0000445
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
90
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340786
|
0115458270
|
14/03/2023
|
pavithra
|
pavithra
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
91
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340840
|
0115458261
|
14/03/2023
|
somasundar
|
somasundar
|
1522005038WL025438
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
92
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621191
|
3384046536
|
21/07/2022
|
Narayanayaka
|
Narayanayaka
|
1522005WL0033345
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
93
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621245
|
3384046545
|
21/07/2022
|
Mahadevamma
|
Mahadevamma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
94
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621190
|
3384046548
|
21/07/2022
|
Shilpa K
|
Shilpa K
|
1522005WL0033345
|
00415
|
SBIN0040077
|
2312
|
29/07/2022
|
No Such Account
|
|
95
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621193
|
3384046540
|
21/07/2022
|
Rachaiah
|
Rachaiah
|
1522005WL0033345
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
96
|
KN1522005021_061222FTO_780782
|
1522005021NRG23061220220252151
|
7511341918
|
06/12/2022
|
Putta nanjanmma
|
Putta nanjanmma
|
1522005021WL016898
|
00652
|
PKGB0012041
|
2472
|
30/12/2022
|
No Such Account
|
|
97
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340783
|
0115458272
|
14/03/2023
|
Nagaraju
|
Nagaraju
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
98
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621258
|
3384046550
|
21/07/2022
|
Gowramma
|
Gowramma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
99
|
KN1522005027_040822FTO_420290
|
1522005027NRG23040820220119348
|
3916762206
|
04/08/2022
|
Mallamma
|
Mallamma
|
1522005027WL007168
|
00614
|
KGRB0000445
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
100
|
KN1522005039_160722FTO_365348
|
1522005039NRG23160720220097796
|
3306050850
|
16/07/2022
|
suresha d g
|
suresha d g
|
1522005039WL005797
|
00468
|
UBIN0901652
|
2472
|
25/07/2022
|
No Such Account
|
|
101
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340883
|
0115458273
|
14/03/2023
|
ninganna
|
ninganna
|
1522005038WL025439
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
102
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621255
|
3384046523
|
21/07/2022
|
Renukamma
|
Renukamma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
103
|
KN1522005042_120922FTO_533451
|
1522005042NRG23120920220159353
|
4860723286
|
12/09/2022
|
chennamma
|
chennamma
|
1522005042WL009876
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
104
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340875
|
0115458264
|
14/03/2023
|
BHYRAYYA
|
BHYRAYYA
|
1522005038WL025439
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
105
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340811
|
0115458291
|
14/03/2023
|
Manjunatha
|
Manjunatha
|
1522005038WL025438
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
106
|
KN1522005040_080622APB_FTO_207071
|
1522005040NRG23080620220050296
|
2269455083
|
08/06/2022
|
getha
|
getha
|
1522005040WL002900
|
00083
|
SBIN0RRCKGB
|
4635
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621252
|
3384046533
|
21/07/2022
|
Somanna
|
Somanna
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
108
|
KN1522005021_161222FTO_810330
|
1522005021NRG23161220220266869
|
7514262710
|
16/12/2022
|
RAjamani
|
RAjamani
|
1522005021WL018079
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
109
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281434
|
|
28/12/2022
|
kantanayaka
|
kantanayaka
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
110
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281500
|
|
28/12/2022
|
Nagendra
|
Nagendra
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
111
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281505
|
|
28/12/2022
|
Prema
|
Prema
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
112
|
KN1522005016_250822APB_FTO_492556
|
1522005016NRG23250820220143474
|
4315174204
|
25/08/2022
|
Manjula
|
Manjula
|
1522005016WL008718
|
00415
|
SBIN0040070
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281470
|
|
28/12/2022
|
Nagesha
|
Nagesha
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
114
|
KN1522005038_160422FTO_16041
|
1522005038NRG23160420220005009
|
0820567182
|
16/04/2022
|
shivannanayaka
|
shivannanayaka
|
1522005038WL000361
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
115
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281475
|
|
28/12/2022
|
manju
|
manju
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
116
|
KN1522005018_080622FTO_207454
|
1522005018NRG23080620220049812
|
2514000037
|
08/06/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0002861
|
00614
|
KGRB0000371
|
309
|
27/06/2022
|
invalid Bank Identifier
|
|
117
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281448
|
|
28/12/2022
|
Manjula
|
Manjula
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
118
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281446
|
|
28/12/2022
|
Thopanaika
|
Thopanaika
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
119
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281490
|
|
28/12/2022
|
Prakash K P
|
Prakash K P
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
120
|
KN1522005044_020223FTO_938531
|
1522005044NRG23230120230311863
|
8952174014
|
02/02/2023
|
Shivaswamy H S
|
Shivaswamy H S
|
1522005WL0022029
|
00083
|
SBIN0RRCKGB
|
4635
|
20/02/2023
|
No Such Account
|
|
121
|
KN1522005018_080622FTO_207454
|
1522005018NRG23010620220044443
|
2514000036
|
08/06/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0002567
|
00614
|
KGRB0000371
|
1854
|
27/06/2022
|
invalid Bank Identifier
|
|
122
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281488
|
|
28/12/2022
|
Nijagunachar
|
Nijagunachar
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
123
|
KN1522005044_020223FTO_938531
|
1522005044NRG23230120230311861
|
8952174012
|
02/02/2023
|
MANJULA
|
MANJULA
|
1522005WL0022029
|
00083
|
SBIN0RRCKGB
|
2163
|
20/02/2023
|
No Such Account
|
|
124
|
KN1522005038_140323FTO_987849
|
1522005038NRG23081220220255894
|
0115459470
|
14/03/2023
|
Hoovamma
|
Hoovamma
|
1522005WL0017225
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
125
|
KN1522005029_100123FTO_892112
|
1522005029NRG23100120230298612
|
7879644881
|
10/01/2023
|
Somappa
|
Somappa
|
1522005WL0020593
|
00652
|
PKGB0012047
|
2163
|
13/01/2023
|
A/c Blocked or Frozen
|
|
126
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281474
|
|
28/12/2022
|
Chennajamma
|
Chennajamma
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
127
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281504
|
|
28/12/2022
|
NAGASUNDARAMURTHY
|
NAGASUNDARAMURTHY
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
128
|
KN1522005038_140323FTO_987849
|
1522005038NRG23081220220255892
|
0115459473
|
14/03/2023
|
Shivalatha
|
Shivalatha
|
1522005WL0017225
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
129
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281435
|
|
28/12/2022
|
kempamma
|
kempamma
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
130
|
KN1522005045_261222FTO_840002
|
1522005045NRG23231220220275828
|
7514924316
|
26/12/2022
|
meghana
|
meghana
|
1522005045WL018762
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
131
|
KN1522005027_121122FTO_715153
|
1522005027NRG23101120220222123
|
6549203319
|
12/11/2022
|
Mallamma
|
Mallamma
|
1522005027WL014589
|
00614
|
KGRB0000445
|
2472
|
19/11/2022
|
invalid Bank Identifier
|
|
132
|
KN1522005040_060123FTO_882513
|
1522005040NRG23060120230293466
|
7854540047
|
06/01/2023
|
kalli ualla
|
kalli ualla
|
1522005040WL020214
|
00083
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
|
133
|
KN1522005040_120722FTO_348009
|
1522005040NRG23120720220091300
|
3145214265
|
12/07/2022
|
dhanu
|
dhanu
|
1522005040WL005412
|
00083
|
SBIN0RRCKGB
|
4944
|
16/07/2022
|
No Such Account
|
|
134
|
KN1522005040_120722FTO_348009
|
1522005040NRG23120720220091304
|
3145214241
|
12/07/2022
|
rathnamma
|
rathnamma
|
1522005040WL005412
|
00652
|
PKGB0012123
|
4944
|
16/07/2022
|
No Such Account
|
|
135
|
KN1522005038_150622FTO_231006
|
1522005038NRG22040620220620554
|
2420533121
|
15/06/2022
|
shivaraju k s
|
shivaraju k s
|
1522005WL0033147
|
00083
|
SBIN0RRCKGB
|
2023
|
23/06/2022
|
No Such Account
|
|
136
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340770
|
0115458267
|
14/03/2023
|
Shylaja
|
Shylaja
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
137
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621188
|
3384046529
|
21/07/2022
|
Prakash S
|
Prakash S
|
1522005WL0033345
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
138
|
KN1522005027_040822FTO_420290
|
1522005027NRG23040820220119346
|
3916762208
|
04/08/2022
|
bhagya
|
bhagya
|
1522005027WL007168
|
00614
|
KGRB0000445
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
139
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340753
|
0115458277
|
14/03/2023
|
shivamallu
|
shivamallu
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
140
|
KN1522005015_250422FTO_47282
|
1522005015NRG22200420220619266
|
0830683656
|
25/04/2022
|
Shrinivasa Murthy
|
Shrinivasa Murthy
|
1522005WL0032862
|
00415
|
SBIN0040077
|
1734
|
04/05/2022
|
No Such Account
|
|
141
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340784
|
0115458269
|
14/03/2023
|
pavithra
|
pavithra
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
142
|
KN1522005039_130422APB_FTO_12970
|
1522005039NRG23130420220004197
|
0821014867
|
13/04/2022
|
Rathnamma
|
Rathnamma
|
1522005039WL000297
|
00468
|
UBIN0901652
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
KN1522005009_010822APB_FTO_411660
|
1522005009NRG23010820220116028
|
3920620689
|
01/08/2022
|
Sagar
|
Sagar
|
1522005009WL006920
|
00415
|
SBIN0013233
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621189
|
3384046552
|
21/07/2022
|
Siddaramegowda
|
Siddaramegowda
|
1522005WL0033345
|
00083
|
SBIN0RRCKGB
|
1734
|
29/07/2022
|
No Such Account
|
|
145
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621259
|
3384046551
|
21/07/2022
|
Gowramma
|
Gowramma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
146
|
KN1522005020_190822FTO_463440
|
1522005020NRG14220720210298793
|
4860657849
|
19/08/2022
|
Gurusidda
|
Gurusidda
|
1522005WL013542
|
00083
|
SBIN0RRCKGB
|
1044
|
20/09/2022
|
No Such Account
|
|
147
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340846
|
0115458287
|
14/03/2023
|
subrahmanyachar N
|
subrahmanyachar N
|
1522005038WL025438
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
148
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621194
|
3384046541
|
21/07/2022
|
Rachaiah
|
Rachaiah
|
1522005WL0033345
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
149
|
KN1522005015_250422FTO_47282
|
1522005015NRG22200420220619265
|
0830683655
|
25/04/2022
|
Shrinivasa Murthy
|
Shrinivasa Murthy
|
1522005WL0032862
|
00415
|
SBIN0040077
|
1445
|
04/05/2022
|
No Such Account
|
|
150
|
KN1522005020_190822FTO_463440
|
1522005020NRG14220720210298792
|
4860657848
|
19/08/2022
|
Gurusidda
|
Gurusidda
|
1522005WL013542
|
00083
|
SBIN0RRCKGB
|
1218
|
20/09/2022
|
No Such Account
|
|
151
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340852
|
0115458244
|
14/03/2023
|
Manu
|
Manu
|
1522005038WL025439
|
00614
|
KGRB0000114
|
4326
|
25/03/2023
|
invalid Bank Identifier
|
|
152
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621249
|
3384046531
|
21/07/2022
|
Gowramma
|
Gowramma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
153
|
KN1522005020_190822FTO_463440
|
1522005020NRG14220720210298797
|
4860657851
|
19/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1522005WL013542
|
00083
|
SBIN0RRCKGB
|
1044
|
20/09/2022
|
No Such Account
|
|
154
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340763
|
0115458274
|
14/03/2023
|
Ibjala mahadevappa
|
Ibjala mahadevappa
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
155
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621242
|
3384046543
|
21/07/2022
|
Mallana
|
Mallana
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
156
|
KN1522005037_100223FTO_946500
|
1522005037NRG23240120230312882
|
9180356408
|
10/02/2023
|
jayalaxmi
|
jayalaxmi
|
1522005WL0022121
|
00083
|
SBIN0RRCKGB
|
1545
|
25/02/2023
|
No Such Account
|
|
157
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621244
|
3384046544
|
21/07/2022
|
Mallana
|
Mallana
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
158
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621250
|
3384046534
|
21/07/2022
|
Somanna
|
Somanna
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
159
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621253
|
3384046542
|
21/07/2022
|
Suma
|
Suma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
1734
|
29/07/2022
|
No Such Account
|
|
160
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340755
|
0115458265
|
14/03/2023
|
Puttamma
|
Puttamma
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
161
|
KN1522005015_210722FTO_379053
|
1522005015NRG22060720220621187
|
3384046554
|
21/07/2022
|
Jyothi N
|
Jyothi N
|
1522005WL0033345
|
00083
|
SBIN0RRCKGB
|
1734
|
29/07/2022
|
No Such Account
|
|
162
|
KN1522005037_271222FTO_846639
|
1522005037NRG23271220220281772
|
|
27/12/2022
|
Murthi
|
Murthi
|
1522005037WL019232
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
163
|
KN1522005040_120722FTO_348009
|
1522005040NRG23120720220091296
|
3145214226
|
12/07/2022
|
shivappa
|
shivappa
|
1522005040WL005412
|
00176
|
IDIB000N036
|
4944
|
16/07/2022
|
No Such Account
|
|
164
|
KN1522005002_060922FTO_519504
|
1522005002NRG23030920220152430
|
4858480275
|
06/09/2022
|
KAVYA
|
KAVYA
|
1522005002WL009338
|
00078
|
CNRB0004344
|
2163
|
20/09/2022
|
Account closed
|
|
165
|
KN1522005039_010822FTO_411841
|
1522005039NRG23010820220116738
|
3916501037
|
01/08/2022
|
puttaningamma
|
puttaningamma
|
1522005039WL006959
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
166
|
KN1522005038_150622FTO_231006
|
1522005038NRG22170320220597924
|
2420533124
|
15/06/2022
|
shivannanayaka
|
shivannanayaka
|
1522005WL031582
|
00083
|
SBIN0RRCKGB
|
1445
|
23/06/2022
|
No Such Account
|
|
167
|
KN1522005038_150622FTO_231006
|
1522005038NRG22250520220619474
|
2420533119
|
15/06/2022
|
H S Kavitha
|
H S Kavitha
|
1522005WL0032939
|
00614
|
KGRB0000114
|
4046
|
23/06/2022
|
invalid Bank Identifier
|
|
168
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281489
|
|
28/12/2022
|
kempamma
|
kempamma
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
169
|
KN1522005038_140323FTO_987849
|
1522005038NRG23241120220238788
|
0115459472
|
14/03/2023
|
kariyappa
|
kariyappa
|
1522005WL0015845
|
00083
|
SBIN0RRCKGB
|
3090
|
25/03/2023
|
No Such Account
|
|
170
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281476
|
|
28/12/2022
|
Doddakantha
|
Doddakantha
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
171
|
KN1522005038_150622FTO_231006
|
1522005038NRG22280120220544168
|
2420533125
|
15/06/2022
|
ningamma
|
ningamma
|
1522005WL028093
|
00083
|
SBIN0RRCKGB
|
2023
|
23/06/2022
|
No Such Account
|
|
172
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281459
|
|
28/12/2022
|
chikkannachari
|
chikkannachari
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
173
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281485
|
|
28/12/2022
|
sideeswaranaika
|
sideeswaranaika
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
174
|
KN1522005040_060123FTO_882513
|
1522005040NRG23060120230293467
|
7854540048
|
06/01/2023
|
yashmn paj
|
yashmn paj
|
1522005040WL020214
|
00083
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
|
175
|
KN1522005038_140323FTO_987849
|
1522005038NRG23080120230296230
|
0115459483
|
14/03/2023
|
M Prakasha
|
M Prakasha
|
1522005WL0020402
|
00614
|
KGRB0000114
|
4326
|
25/03/2023
|
invalid Bank Identifier
|
|
176
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281453
|
|
28/12/2022
|
Chikkanayaka
|
Chikkanayaka
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
177
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281455
|
|
28/12/2022
|
ninganaika
|
ninganaika
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
178
|
KN1522005044_020223FTO_938531
|
1522005044NRG23230120230311862
|
8952174010
|
02/02/2023
|
Gurubasappa
|
Gurubasappa
|
1522005WL0022029
|
00083
|
SBIN0RRCKGB
|
2163
|
20/02/2023
|
No Such Account
|
|
179
|
KN1522005044_020223FTO_938531
|
1522005044NRG23230120230311864
|
8952174013
|
02/02/2023
|
N.S.lokesha
|
N.S.lokesha
|
1522005WL0022029
|
00083
|
SBIN0RRCKGB
|
4635
|
20/02/2023
|
No Such Account
|
|
180
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281437
|
|
28/12/2022
|
Hemagirinayaka
|
Hemagirinayaka
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
181
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281451
|
|
28/12/2022
|
Channanayaka
|
Channanayaka
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
182
|
KN1522005018_080622FTO_207454
|
1522005018NRG23010620220044442
|
2514000035
|
08/06/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0002567
|
00614
|
KGRB0000371
|
2163
|
27/06/2022
|
invalid Bank Identifier
|
|
183
|
KN1522005038_160323FTO_997325
|
1522005038NRG23160320230345591
|
0115181374
|
16/03/2023
|
chikkanna
|
chikkanna
|
1522005038WL025831
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
184
|
KN1522005044_020223FTO_938531
|
1522005044NRG23230120230311860
|
8952174011
|
02/02/2023
|
KULLAHANUMASHETTI
|
KULLAHANUMASHETTI
|
1522005WL0022029
|
00083
|
SBIN0RRCKGB
|
2163
|
20/02/2023
|
No Such Account
|
|
185
|
KN1522005038_140323FTO_987849
|
1522005038NRG23020220230320289
|
0115459474
|
14/03/2023
|
manju
|
manju
|
1522005WL0022822
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
186
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281439
|
|
28/12/2022
|
Chinnaswamy
|
Chinnaswamy
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
187
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281445
|
|
28/12/2022
|
JAVARANAYKA
|
JAVARANAYKA
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
188
|
KN1522005027_121122FTO_715153
|
1522005027NRG23101120220222113
|
6549203315
|
12/11/2022
|
Rangaswmy K R
|
Rangaswmy K R
|
1522005027WL014589
|
00083
|
SBIN0RRCKGB
|
2163
|
19/11/2022
|
No Such Account
|
|
189
|
KN1522005038_150622FTO_231006
|
1522005038NRG22040620220620552
|
2420533122
|
15/06/2022
|
Mahesha
|
Mahesha
|
1522005WL0033147
|
00083
|
SBIN0RRCKGB
|
2023
|
23/06/2022
|
No Such Account
|
|
190
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621680
|
3916553119
|
02/08/2022
|
Madappa
|
Madappa
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
191
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621677
|
3916553107
|
02/08/2022
|
Shilpa K
|
Shilpa K
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2312
|
13/08/2022
|
No Such Account
|
|
192
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621688
|
3916553083
|
02/08/2022
|
Manju
|
Manju
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2890
|
13/08/2022
|
No Such Account
|
|
193
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621690
|
3916553103
|
02/08/2022
|
Prakash S
|
Prakash S
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
194
|
KN1522005006_250422APB_FTO_48774
|
1522005006NRG23250420220011506
|
0926528568
|
25/04/2022
|
Karisiddaiah
|
Karisiddaiah
|
1522005006WL000749
|
00652
|
PKGB0012039
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621699
|
3916553098
|
02/08/2022
|
Doddamadanayaka
|
Doddamadanayaka
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
Account closed
|
|
196
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621709
|
3916553079
|
02/08/2022
|
Bharathi
|
Bharathi
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
197
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621714
|
3916553078
|
02/08/2022
|
Manjula
|
Manjula
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
198
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621717
|
3916553110
|
02/08/2022
|
Gowramma
|
Gowramma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
199
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621706
|
3916553089
|
02/08/2022
|
Malligamma
|
Malligamma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
200
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621708
|
3916553104
|
02/08/2022
|
Rajesh K S
|
Rajesh K S
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
201
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621701
|
3916553088
|
02/08/2022
|
Somanna
|
Somanna
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2890
|
13/08/2022
|
No Such Account
|
|
202
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621710
|
3916553106
|
02/08/2022
|
Siddalinganayaka
|
Siddalinganayaka
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
203
|
KN1522005020_040223FTO_940091
|
1522005020NRG23020220230320298
|
8952173822
|
04/02/2023
|
JAYAMMA
|
JAYAMMA
|
1522005WL0022824
|
00083
|
SBIN0RRCKGB
|
2163
|
20/02/2023
|
No Such Account
|
|
204
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621681
|
3916553118
|
02/08/2022
|
Madappa
|
Madappa
|
1522005WL0033448
|
00415
|
SBIN0040077
|
578
|
13/08/2022
|
No Such Account
|
|
205
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621705
|
3916553094
|
02/08/2022
|
Rachaiah
|
Rachaiah
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
206
|
KN1522005006_081122FTO_704134
|
1522005006NRG23081120220218385
|
N112200C922F5
|
08/11/2022
|
Ningamani
|
Ningamani
|
1522005006WL014295
|
00614
|
KGRB0000039
|
927
|
22/11/2022
|
invalid Bank Identifier
|
|
207
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621697
|
3916553112
|
02/08/2022
|
Narayanayaka
|
Narayanayaka
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
208
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621711
|
3916553096
|
02/08/2022
|
Ravi S S
|
Ravi S S
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
209
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621698
|
3916553111
|
02/08/2022
|
Narayanayaka
|
Narayanayaka
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
210
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621683
|
3916553097
|
02/08/2022
|
Santhosh HP
|
Santhosh HP
|
1522005WL0033448
|
00415
|
SBIN0040077
|
4046
|
13/08/2022
|
No Such Account
|
|
211
|
KN1522005003_271022APB_FTO_675603
|
1522005003NRG23271020220208470
|
6494114498
|
27/10/2022
|
Mahadeva
|
Mahadeva
|
1522005003WL013549
|
00078
|
CNRB0004344
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621700
|
3916553095
|
02/08/2022
|
Suma
|
Suma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
213
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621704
|
3916553084
|
02/08/2022
|
Renukamma
|
Renukamma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
214
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621702
|
3916553085
|
02/08/2022
|
Renukamma
|
Renukamma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
215
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621676
|
3916553082
|
02/08/2022
|
Kamala
|
Kamala
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
216
|
KN1522005039_211022FTO_666671
|
1522005039NRG23021020220185032
|
6452988338
|
21/10/2022
|
suresha d g
|
suresha d g
|
1522005WL0011844
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
217
|
KN1522005006_161222FTO_811371
|
1522005006NRG23161220220267453
|
7514310824
|
16/12/2022
|
RAJU
|
RAJU
|
1522005006WL018116
|
00614
|
KGRB0000039
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
|
218
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267580
|
7514240585
|
17/12/2022
|
prakasha k s
|
prakasha k s
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
219
|
KN1522005041_171222FTO_814704
|
1522005041NRG23171220220268904
|
7514326828
|
17/12/2022
|
Veerbhadrachar
|
Veerbhadrachar
|
1522005041WL018184
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
220
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267582
|
7514240589
|
17/12/2022
|
Gowrish kumar
|
Gowrish kumar
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
221
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267584
|
7514240587
|
17/12/2022
|
k c basavalingappa
|
k c basavalingappa
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
222
|
KN1522005040_040722APB_FTO_323495
|
1522005040NRG23040720220082492
|
2914399636
|
04/07/2022
|
A m sathisha
|
A m sathisha
|
1522005040WL004844
|
00083
|
SBIN0RRCKGB
|
4944
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
KN1522005018_030922FTO_514830
|
1522005018NRG23170820220134761
|
4858502336
|
03/09/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0008219
|
00614
|
KGRB0000371
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
224
|
KN1522005040_040722APB_FTO_323495
|
1522005040NRG23040720220082453
|
2914399627
|
04/07/2022
|
rukuni
|
rukuni
|
1522005040WL004843
|
00083
|
SBIN0RRCKGB
|
4635
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
KN1522005045_080822APB_FTO_431837
|
1522005045NRG23080820220123242
|
3980061842
|
08/08/2022
|
shambhu
|
shambhu
|
1522005045WL007444
|
00652
|
PKGB0012011
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
KN1522005042_060722FTO_329525
|
1522005042NRG23060720220084704
|
3138230764
|
06/07/2022
|
puttamadamma
|
puttamadamma
|
1522005042WL004979
|
00083
|
SBIN0RRCKGB
|
2781
|
16/07/2022
|
No Such Account
|
|
227
|
KN1522005023_230722FTO_388268
|
1522005023NRG23230720220106157
|
3983333659
|
23/07/2022
|
kalamma
|
kalamma
|
1522005023WL006377
|
00083
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
|
228
|
KN1522005018_030922FTO_514830
|
1522005018NRG23170820220134760
|
4858502337
|
03/09/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0008219
|
00614
|
KGRB0000371
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
|
229
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267583
|
7514240592
|
17/12/2022
|
jyothi d v
|
jyothi d v
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
230
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267603
|
7514240586
|
17/12/2022
|
T Somanna
|
T Somanna
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
231
|
KN1522005018_030922FTO_514830
|
1522005018NRG23170820220134764
|
4858502333
|
03/09/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0008219
|
00614
|
KGRB0000371
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
|
232
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267600
|
7514240591
|
17/12/2022
|
Suresha c
|
Suresha c
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
233
|
KN1522005032_230622FTO_260460
|
1522005032NRG22140320220591332
|
2895835416
|
23/06/2022
|
H N NAGARAJU
|
H N NAGARAJU
|
1522005WL031149
|
00652
|
PKGB0012123
|
2023
|
08/07/2022
|
No Such Account
|
|
234
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267585
|
7514240593
|
17/12/2022
|
mahadevamma
|
mahadevamma
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
235
|
KN1522005018_030922FTO_514830
|
1522005018NRG23170820220134763
|
4858502334
|
03/09/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0008219
|
00614
|
KGRB0000371
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
236
|
KN1522005018_181022FTO_656381
|
1522005018NRG23181020220200349
|
6452947018
|
18/10/2022
|
Shashikala
|
Shashikala
|
1522005018WL012969
|
00415
|
SBIN0040077
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
|
237
|
KN1522005032_200922FTO_555615
|
1522005032NRG23200920220168777
|
4995633880
|
20/09/2022
|
P Leelavathi
|
P Leelavathi
|
1522005032WL010584
|
00083
|
SBIN0RRCKGB
|
2472
|
28/09/2022
|
No Such Account
|
|
238
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267581
|
7514240590
|
17/12/2022
|
Rathnamma
|
Rathnamma
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
239
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267579
|
7514240594
|
17/12/2022
|
basavalingamma
|
basavalingamma
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
240
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267577
|
7514240597
|
17/12/2022
|
Meena
|
Meena
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
241
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267576
|
7514240588
|
17/12/2022
|
basavalingappa
|
basavalingappa
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
242
|
KN1522005003_221122FTO_741467
|
1522005003NRG23221120220236286
|
7510685424
|
22/11/2022
|
Mahadeva
|
Mahadeva
|
1522005WL0015655
|
00652
|
PKGB0012123
|
2163
|
30/12/2022
|
No Such Account
|
|
243
|
KN1522005023_240123FTO_922809
|
1522005023NRG23240120230312286
|
8261735708
|
24/01/2023
|
chikkaranganayka
|
chikkaranganayka
|
1522005023WL022057
|
00083
|
SBIN0RRCKGB
|
2472
|
31/01/2023
|
No Such Account
|
|
244
|
KN1522005013_070123FTO_886676
|
1522005013NRG23070120230295636
|
7854491615
|
07/01/2023
|
Mallanna
|
Mallanna
|
1522005013WL020361
|
00083
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
|
245
|
KN1522005023_240123FTO_922809
|
1522005023NRG23240120230312247
|
8261735709
|
24/01/2023
|
Kullanayka
|
Kullanayka
|
1522005023WL022057
|
00083
|
SBIN0RRCKGB
|
2472
|
31/01/2023
|
No Such Account
|
|
246
|
KN1522005037_010622FTO_182274
|
1522005037NRG18160720210362188
|
2351620772
|
01/06/2022
|
Ramesha H M
|
Ramesha H M
|
1522005WL046541
|
00083
|
SBIN0RRCKGB
|
1416
|
18/06/2022
|
No Such Account
|
|
247
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267873
|
7514296641
|
17/12/2022
|
mahadevaswamy H.S
|
mahadevaswamy H.S
|
1522005044WL018136
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
248
|
KN1522005045_300722FTO_407635
|
1522005045NRG23300720220115414
|
3918570340
|
30/07/2022
|
ragaswamy
|
ragaswamy
|
1522005045WL006879
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
249
|
KN1522005018_151222FTO_806483
|
1522005018NRG23191120220234555
|
7513600311
|
15/12/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0015466
|
00614
|
KGRB0000371
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
|
250
|
KN1522005040_230922FTO_566733
|
1522005040NRG23230920220174250
|
5010306122
|
23/09/2022
|
papashetty
|
papashetty
|
1522005040WL010973
|
00083
|
SBIN0RRCKGB
|
4944
|
28/09/2022
|
No Such Account
|
|
251
|
KN1522005018_151222FTO_806483
|
1522005018NRG23081220220255885
|
7513600306
|
15/12/2022
|
Shashikala
|
Shashikala
|
1522005WL0017223
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
252
|
KN1522005038_150722APB_FTO_363595
|
1522005038NRG23150720220097391
|
3302575654
|
15/07/2022
|
Hoovamma
|
Hoovamma
|
1522005038WL005775
|
00509
|
PKGB0012114
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267777
|
7514296640
|
17/12/2022
|
N.ravikumara
|
N.ravikumara
|
1522005044WL018134
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
254
|
KN1522005018_151222FTO_806483
|
1522005018NRG23191120220234559
|
7513600307
|
15/12/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0015466
|
00614
|
KGRB0000371
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
|
255
|
KN1522005023_010722FTO_308803
|
1522005023NRG23300620220077890
|
2850103791
|
01/07/2022
|
mahadevanayka
|
mahadevanayka
|
1522005WL0004566
|
00614
|
KGRB0000041
|
1854
|
07/07/2022
|
invalid Bank Identifier
|
|
256
|
KN1522005037_010622FTO_182274
|
1522005037NRG18160720210362190
|
2351620774
|
01/06/2022
|
Sukanya
|
Sukanya
|
1522005WL046541
|
00083
|
SBIN0RRCKGB
|
708
|
18/06/2022
|
No Such Account
|
|
257
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267806
|
7514296643
|
17/12/2022
|
nandesha
|
nandesha
|
1522005044WL018135
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
258
|
KN1522005018_151222FTO_806483
|
1522005018NRG23191120220234556
|
7513600310
|
15/12/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0015466
|
00614
|
KGRB0000371
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
259
|
KN1522005023_160522FTO_96130
|
1522005023NRG23160520220027730
|
1504948802
|
16/05/2022
|
Ramesha
|
Ramesha
|
1522005023WL001540
|
00083
|
SBIN0RRCKGB
|
1545
|
25/05/2022
|
No Such Account
|
|
260
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267799
|
7514296644
|
17/12/2022
|
Madhu
|
Madhu
|
1522005044WL018135
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
261
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267849
|
7514296638
|
17/12/2022
|
channaraju
|
channaraju
|
1522005044WL018135
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
262
|
KN1522005013_070123FTO_886676
|
1522005013NRG23070120230295630
|
7854491614
|
07/01/2023
|
Shrikanthaswamy
|
Shrikanthaswamy
|
1522005013WL020360
|
00415
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
|
263
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267783
|
7514296632
|
17/12/2022
|
H M Malegowda
|
H M Malegowda
|
1522005044WL018134
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
264
|
KN1522005003_221122FTO_741467
|
1522005003NRG23221120220236284
|
7510685425
|
22/11/2022
|
Mahadeva
|
Mahadeva
|
1522005WL0015655
|
00652
|
PKGB0012123
|
2163
|
30/12/2022
|
No Such Account
|
|
265
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267753
|
7514296613
|
17/12/2022
|
kusappa
|
kusappa
|
1522005044WL018134
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
266
|
KN1522005011_200323FTO_1005536
|
1522005011NRG23200320230349188
|
0115181609
|
20/03/2023
|
Raviprasad
|
Raviprasad
|
1522005011WL026091
|
00083
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
|
267
|
KN1522005044_060123FTO_883750
|
1522005044NRG23060120230293826
|
7854535745
|
06/01/2023
|
N.S.lokesha
|
N.S.lokesha
|
1522005044WL020239
|
00083
|
SBIN0RRCKGB
|
4635
|
12/01/2023
|
No Such Account
|
|
268
|
KN1522005009_190822APB_FTO_468796
|
1522005009NRG23190820220138332
|
4278961754
|
19/08/2022
|
Sagar
|
Sagar
|
1522005009WL008394
|
00415
|
SBIN0013233
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539571
|
4860627860
|
20/08/2022
|
sarashwathi
|
sarashwathi
|
1522005WL037096
|
00083
|
SBIN0RRCKGB
|
2200
|
20/09/2022
|
No Such Account
|
|
270
|
KN1522005011_100123FTO_892953
|
1522005011NRG23291220220284645
|
7881080911
|
10/01/2023
|
Mariswamy
|
Mariswamy
|
1522005011WL019463
|
00652
|
PKGB0012015
|
2163
|
13/01/2023
|
No Such Account
|
|
271
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539555
|
4860627855
|
20/08/2022
|
navina
|
navina
|
1522005WL037093
|
00083
|
SBIN0RRCKGB
|
1925
|
20/09/2022
|
No Such Account
|
|
272
|
KN1522005032_150622APB_FTO_232527
|
1522005032NRG23150620220061414
|
2459875597
|
15/06/2022
|
SATHISH K
|
SATHISH K
|
1522005032WL003569
|
00415
|
SBIN0040066
|
2472
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1522005032_150622APB_FTO_232527
|
1522005032NRG23150620220061415
|
2459875596
|
15/06/2022
|
K SHANKARA
|
K SHANKARA
|
1522005032WL003569
|
00415
|
SBIN0040066
|
2472
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1522005038_060722FTO_330736
|
1522005038NRG23040720220083186
|
2966856444
|
06/07/2022
|
Mahadevamma
|
Mahadevamma
|
1522005038WL004880
|
00509
|
PKGB0012114
|
2163
|
11/07/2022
|
No Such Account
|
|
275
|
KN1522005045_050722FTO_325951
|
1522005045NRG20111020210282544
|
2916216733
|
05/07/2022
|
mahadevaprasad
|
mahadevaprasad
|
1522005WL028160
|
00652
|
PKGB0012011
|
996
|
08/07/2022
|
No Such Account
|
|
276
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539557
|
4860627861
|
20/08/2022
|
KUMAR
|
KUMAR
|
1522005WL037093
|
00083
|
SBIN0RRCKGB
|
1925
|
20/09/2022
|
No Such Account
|
|
277
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539570
|
4860627853
|
20/08/2022
|
rathanamma
|
rathanamma
|
1522005WL037096
|
00083
|
SBIN0RRCKGB
|
1925
|
20/09/2022
|
No Such Account
|
|
278
|
KN1522005034_200922FTO_557195
|
1522005034NRG23200920220169255
|
4932161325
|
20/09/2022
|
MAHADEVA
|
MAHADEVA
|
1522005034WL010621
|
00083
|
SBIN0RRCKGB
|
4944
|
23/09/2022
|
No Such Account
|
|
279
|
KN1522005012_020123FTO_870126
|
1522005012NRG23311220220286764
|
7716727201
|
02/01/2023
|
PUTTASIDDAMMA
|
PUTTASIDDAMMA
|
1522005012WL019605
|
00083
|
SBIN0RRCKGB
|
2781
|
06/01/2023
|
No Such Account
|
|
280
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539558
|
4860627862
|
20/08/2022
|
Nagaraju
|
Nagaraju
|
1522005WL037093
|
00083
|
SBIN0RRCKGB
|
1925
|
20/09/2022
|
No Such Account
|
|
281
|
KN1522005034_200922FTO_557195
|
1522005034NRG23200920220169256
|
4932161324
|
20/09/2022
|
RAJAMMA
|
RAJAMMA
|
1522005034WL010621
|
00083
|
SBIN0RRCKGB
|
4944
|
23/09/2022
|
No Such Account
|
|
282
|
KN1522005011_030822APB_FTO_419230
|
1522005011NRG23030820220119168
|
3920628114
|
03/08/2022
|
RAJAPPA
|
RAJAPPA
|
1522005011WL007159
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
283
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539568
|
4860627857
|
20/08/2022
|
hemavathi
|
hemavathi
|
1522005WL037096
|
00083
|
SBIN0RRCKGB
|
1925
|
20/09/2022
|
No Such Account
|
|
284
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539569
|
4860627856
|
20/08/2022
|
mukunda
|
mukunda
|
1522005WL037096
|
00083
|
SBIN0RRCKGB
|
1925
|
20/09/2022
|
No Such Account
|
|
285
|
KN1522005029_240223FTO_959866
|
1522005029NRG23020220230320281
|
0114043550
|
24/02/2023
|
Somappa
|
Somappa
|
1522005WL0022819
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
286
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539556
|
4860627858
|
20/08/2022
|
Rajamma
|
Rajamma
|
1522005WL037093
|
00083
|
SBIN0RRCKGB
|
1650
|
20/09/2022
|
No Such Account
|
|
287
|
KN1522005037_141122FTO_716015
|
1522005037NRG23141120220224421
|
6655252796
|
14/11/2022
|
Thasin
|
Thasin
|
1522005037WL014755
|
00509
|
KVGB0007109
|
1545
|
25/11/2022
|
No Such Account
|
|
288
|
KN1522005036_141222FTO_802729
|
1522005036NRG23141220220263891
|
7907032016
|
14/12/2022
|
Bhagya m n
|
Bhagya m n
|
1522005036WL017870
|
00614
|
KGRB0000114
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
289
|
KN1522005036_141222FTO_802729
|
1522005036NRG23141220220263892
|
7907032018
|
14/12/2022
|
T M Gurulingappa
|
T M Gurulingappa
|
1522005036WL017870
|
00083
|
SBIN0RRCKGB
|
1545
|
14/01/2023
|
No Such Account
|
|
290
|
KN1522005038_060722FTO_330736
|
1522005038NRG23040720220083185
|
2966856453
|
06/07/2022
|
Naganayaka
|
Naganayaka
|
1522005038WL004880
|
00509
|
PKGB0012114
|
2163
|
11/07/2022
|
No Such Account
|
|
291
|
KN1522005039_250522FTO_161516
|
1522005039NRG23250520220037356
|
1879888739
|
25/05/2022
|
Nagarathna
|
Nagarathna
|
1522005039WL002093
|
00468
|
UBIN0901652
|
4635
|
02/06/2022
|
No Such Account
|
|
292
|
KN1522005045_050722FTO_325951
|
1522005045NRG20111020210282543
|
2916216732
|
05/07/2022
|
jayamma
|
jayamma
|
1522005WL028160
|
00652
|
PKGB0012011
|
1743
|
08/07/2022
|
No Such Account
|
|
293
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539554
|
4860627854
|
20/08/2022
|
shivakumar
|
shivakumar
|
1522005WL037093
|
00083
|
SBIN0RRCKGB
|
1925
|
20/09/2022
|
No Such Account
|
|
294
|
KN1522005012_020123FTO_870126
|
1522005012NRG23311220220286763
|
7716727200
|
02/01/2023
|
PUTTASIDDAMMA
|
PUTTASIDDAMMA
|
1522005012WL019605
|
00083
|
SBIN0RRCKGB
|
2781
|
06/01/2023
|
No Such Account
|
|
295
|
KN1522005021_200822FTO_471134
|
1522005021NRG21171120210539559
|
4860627859
|
20/08/2022
|
chikkadevamma
|
chikkadevamma
|
1522005WL037093
|
00083
|
SBIN0RRCKGB
|
1925
|
20/09/2022
|
No Such Account
|
|
296
|
KN1522005016_210622FTO_251145
|
1522005016NRG23210620220066711
|
2559059244
|
21/06/2022
|
PRADEEP KUMAR G
|
PRADEEP KUMAR G
|
1522005016WL003877
|
00415
|
SBIN0040070
|
1854
|
30/06/2022
|
Account closed
|
|
297
|
KN1522005003_010223FTO_937233
|
1522005003NRG23270120230314565
|
8716588740
|
01/02/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0022291
|
00083
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
|
298
|
KN1522005030_300422FTO_65376
|
1522005030NRG23300420220017478
|
1089331902
|
30/04/2022
|
GOWRAMMA
|
GOWRAMMA
|
1522005030WL001024
|
00083
|
SBIN0RRCKGB
|
2472
|
12/05/2022
|
No Such Account
|
|
299
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314295
|
8716586158
|
03/02/2023
|
SRINIVASA
|
SRINIVASA
|
1522005WL0022263
|
00083
|
SBIN0RRCKGB
|
2472
|
13/02/2023
|
No Such Account
|
|
300
|
KN1522005042_230822FTO_482500
|
1522005042NRG23230820220141223
|
4313954875
|
23/08/2022
|
puttamadamma
|
puttamadamma
|
1522005042WL008599
|
00083
|
SBIN0RRCKGB
|
3090
|
31/08/2022
|
No Such Account
|
|
301
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314290
|
8716586162
|
03/02/2023
|
siddanayka
|
siddanayka
|
1522005WL0022263
|
00083
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
|
302
|
KN1522005001_300622FTO_299325
|
1522005001NRG23300620220078954
|
2847895957
|
30/06/2022
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1522005001WL004625
|
00083
|
SBIN0RRCKGB
|
309
|
07/07/2022
|
No Such Account
|
|
303
|
KN1522005027_211022FTO_667589
|
1522005027NRG23211020220204288
|
6452998493
|
21/10/2022
|
DEvamma
|
DEvamma
|
1522005027WL013263
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
|
304
|
KN1522005027_211022FTO_667589
|
1522005027NRG23211020220204255
|
6452998494
|
21/10/2022
|
Devamma
|
Devamma
|
1522005027WL013263
|
00614
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
305
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314292
|
8716586163
|
03/02/2023
|
DODDENNAMMA
|
DODDENNAMMA
|
1522005WL0022263
|
00083
|
SBIN0RRCKGB
|
2472
|
13/02/2023
|
No Such Account
|
|
306
|
KN1522005003_010223FTO_937233
|
1522005003NRG23270120230314566
|
8716588741
|
01/02/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0022291
|
00083
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
|
307
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314298
|
8716586155
|
03/02/2023
|
manikanta
|
manikanta
|
1522005WL0022264
|
00083
|
SBIN0RRCKGB
|
1854
|
13/02/2023
|
No Such Account
|
|
308
|
KN1522005012_151222FTO_805470
|
1522005012NRG23151220220265477
|
7512671741
|
15/12/2022
|
SALMA BHANU
|
SALMA BHANU
|
1522005012WL017979
|
00083
|
SBIN0RRCKGB
|
618
|
30/12/2022
|
No Such Account
|
|
309
|
KN1522005023_030223FTO_939212
|
1522005023NRG23020220230320271
|
8716586156
|
03/02/2023
|
Kullanayka
|
Kullanayka
|
1522005WL0022817
|
00083
|
SBIN0RRCKGB
|
2472
|
13/02/2023
|
No Such Account
|
|
310
|
KN1522005027_211022FTO_667589
|
1522005027NRG23211020220204252
|
6452998466
|
21/10/2022
|
bhagya
|
bhagya
|
1522005027WL013262
|
00614
|
KGRB0000445
|
2472
|
15/11/2022
|
invalid Bank Identifier
|
|
311
|
KN1522005030_090622FTO_209868
|
1522005030NRG23090620220051941
|
2291239616
|
09/06/2022
|
MANGALAMMA
|
MANGALAMMA
|
1522005030WL002979
|
00083
|
SBIN0RRCKGB
|
2472
|
15/06/2022
|
No Such Account
|
|
312
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314293
|
8716586160
|
03/02/2023
|
rajamma
|
rajamma
|
1522005WL0022263
|
00083
|
SBIN0RRCKGB
|
2472
|
13/02/2023
|
No Such Account
|
|
313
|
KN1522005027_211022FTO_667589
|
1522005027NRG23211020220204254
|
6452998464
|
21/10/2022
|
Mallamma
|
Mallamma
|
1522005027WL013262
|
00614
|
KGRB0000445
|
2472
|
15/11/2022
|
invalid Bank Identifier
|
|
314
|
KN1522005030_090622FTO_209868
|
1522005030NRG23090620220051940
|
2291239617
|
09/06/2022
|
DODDANAYAKA
|
DODDANAYAKA
|
1522005030WL002979
|
00083
|
SBIN0RRCKGB
|
2472
|
15/06/2022
|
No Such Account
|
|
315
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314296
|
8716586161
|
03/02/2023
|
shivappa
|
shivappa
|
1522005WL0022263
|
00083
|
SBIN0RRCKGB
|
2472
|
13/02/2023
|
No Such Account
|
|
316
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314294
|
8716586157
|
03/02/2023
|
madanayka
|
madanayka
|
1522005WL0022263
|
00083
|
SBIN0RRCKGB
|
2472
|
13/02/2023
|
No Such Account
|
|
317
|
KN1522005030_300422FTO_65376
|
1522005030NRG23300420220017479
|
1089331904
|
30/04/2022
|
MALEYAPPANAYAKA
|
MALEYAPPANAYAKA
|
1522005030WL001024
|
00083
|
SBIN0RRCKGB
|
2472
|
12/05/2022
|
No Such Account
|
|
318
|
KN1522005027_211022FTO_667589
|
1522005027NRG23211020220204263
|
6452998492
|
21/10/2022
|
Nagamma
|
Nagamma
|
1522005027WL013263
|
00614
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
319
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314297
|
8716586159
|
03/02/2023
|
JAVARAMMA
|
JAVARAMMA
|
1522005WL0022263
|
00083
|
SBIN0RRCKGB
|
1854
|
13/02/2023
|
No Such Account
|
|
320
|
KN1522005027_211022FTO_667589
|
1522005027NRG23211020220204253
|
6452998465
|
21/10/2022
|
Mahadeva
|
Mahadeva
|
1522005027WL013262
|
00614
|
KGRB0000445
|
2472
|
15/11/2022
|
invalid Bank Identifier
|
|
321
|
KN1522005023_030223FTO_939212
|
1522005023NRG23260120230314291
|
8716586153
|
03/02/2023
|
RAVICHANDRA
|
RAVICHANDRA
|
1522005WL0022263
|
00083
|
SBIN0RRCKGB
|
618
|
13/02/2023
|
No Such Account
|
|
322
|
KN1522005030_300422FTO_65376
|
1522005030NRG23300420220017477
|
1089331903
|
30/04/2022
|
MADAPPA
|
MADAPPA
|
1522005030WL001024
|
00083
|
SBIN0RRCKGB
|
2472
|
12/05/2022
|
No Such Account
|
|
323
|
KN1522005003_010223FTO_937233
|
1522005003NRG23270120230314563
|
8716588742
|
01/02/2023
|
Puttamadamma
|
Puttamadamma
|
1522005WL0022291
|
00083
|
SBIN0RRCKGB
|
2472
|
13/02/2023
|
No Such Account
|
|
324
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272791
|
7514250873
|
22/12/2022
|
K P Mahadvaswamy
|
K P Mahadvaswamy
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
325
|
KN1522005018_120722FTO_349218
|
1522005018NRG23050720220084383
|
3304104760
|
12/07/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0004955
|
00614
|
KGRB0000371
|
1854
|
25/07/2022
|
invalid Bank Identifier
|
|
326
|
KN1522005017_061022APB_FTO_598906
|
1522005017NRG23300920220181140
|
6416458648
|
06/10/2022
|
MURTHY
|
MURTHY
|
1522005017WL011554
|
00177
|
IOBA0000313
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
KN1522005002_200323FTO_1006145
|
1522005002NRG23160320230345606
|
0115181390
|
20/03/2023
|
ASHWINI
|
ASHWINI
|
1522005002WL025832
|
00045
|
BARB0EXTMYS
|
1854
|
25/03/2023
|
No Such Account
|
|
328
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272813
|
7514250858
|
22/12/2022
|
Mariswamy
|
Mariswamy
|
1522005011WL018525
|
00652
|
PKGB0012015
|
2163
|
30/12/2022
|
No Such Account
|
|
329
|
KN1522005018_120722FTO_349218
|
1522005018NRG23050720220084385
|
3304104757
|
12/07/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0004955
|
00614
|
KGRB0000371
|
2163
|
25/07/2022
|
invalid Bank Identifier
|
|
330
|
KN1522005034_090123FTO_888508
|
1522005034NRG23090120230296356
|
7854482670
|
09/01/2023
|
Marainkaih
|
Marainkaih
|
1522005034WL020421
|
00652
|
PKGB0012123
|
1545
|
12/01/2023
|
No Such Account
|
|
331
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272793
|
7514250866
|
22/12/2022
|
K B MAHADVASWAMY
|
K B MAHADVASWAMY
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
332
|
KN1522005011_030822FTO_419228
|
1522005011NRG23030820220119175
|
3915430454
|
03/08/2022
|
Kalyanamma
|
Kalyanamma
|
1522005011WL007159
|
00415
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
333
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272805
|
7514250865
|
22/12/2022
|
K N Shivaswamy
|
K N Shivaswamy
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
334
|
KN1522005039_070522FTO_80374
|
1522005039NRG23070520220022158
|
1269307057
|
07/05/2022
|
siddaraju
|
siddaraju
|
1522005039WL001248
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
335
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272779
|
7514250867
|
22/12/2022
|
Srikantaiah
|
Srikantaiah
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
336
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272783
|
7514250870
|
22/12/2022
|
RANI
|
RANI
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
337
|
KN1522005015_020822FTO_412921
|
1522005015NRG23080620220049772
|
3914580438
|
02/08/2022
|
Prakash S
|
Prakash S
|
1522005WL0002857
|
00415
|
SBIN0040077
|
1854
|
13/08/2022
|
No Such Account
|
|
338
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272803
|
7514250871
|
22/12/2022
|
Chikkatayamma
|
Chikkatayamma
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
339
|
KN1522005018_120722FTO_349218
|
1522005018NRG23050720220084384
|
3304104761
|
12/07/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0004955
|
00614
|
KGRB0000371
|
2163
|
25/07/2022
|
invalid Bank Identifier
|
|
340
|
KN1522005026_281222FTO_850339
|
1522005026NRG23271220220282509
|
|
28/12/2022
|
MANJUNTHA M
|
MANJUNTHA M
|
1522005026WL019287
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
341
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272789
|
7514250872
|
22/12/2022
|
Kempamani
|
Kempamani
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
342
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272808
|
7514250869
|
22/12/2022
|
Rathnamma
|
Rathnamma
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
343
|
KN1522005018_120722FTO_349218
|
1522005018NRG23050720220084387
|
3304104759
|
12/07/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0004955
|
00614
|
KGRB0000371
|
309
|
25/07/2022
|
invalid Bank Identifier
|
|
344
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272810
|
7514250875
|
22/12/2022
|
Shruthi
|
Shruthi
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
345
|
KN1522005043_231122FTO_743271
|
1522005043NRG23231120220237068
|
7509630091
|
23/11/2022
|
lakshmmma
|
lakshmmma
|
1522005043WL015705
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
346
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272806
|
7514250874
|
22/12/2022
|
MANOJ
|
MANOJ
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
347
|
KN1522005041_120822APB_FTO_444766
|
1522005041NRG23120820220130551
|
4118810514
|
12/08/2022
|
Noor Mohammad
|
Noor Mohammad
|
1522005041WL007939
|
00045
|
BARB0NANJAN
|
1854
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
KN1522005018_120722FTO_349218
|
1522005018NRG23050720220084386
|
3304104758
|
12/07/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0004955
|
00614
|
KGRB0000371
|
1854
|
25/07/2022
|
invalid Bank Identifier
|
|
349
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272809
|
7514250868
|
22/12/2022
|
Krishna
|
Krishna
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
350
|
KN1522005011_221222FTO_824633
|
1522005011NRG23211220220272794
|
7514250877
|
22/12/2022
|
MALLESHA
|
MALLESHA
|
1522005011WL018525
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
351
|
KN1522005015_230123FTO_920828
|
1522005015NRG23010920220149796
|
8259011888
|
23/01/2023
|
Nagarathna
|
Nagarathna
|
1522005WL0009165
|
00415
|
SBIN0040077
|
2163
|
31/01/2023
|
No Such Account
|
|
352
|
KN1522005015_230123FTO_920828
|
1522005015NRG23120120230302985
|
8259011887
|
23/01/2023
|
Jayappa
|
Jayappa
|
1522005WL0021027
|
00415
|
SBIN0040077
|
1854
|
31/01/2023
|
No Such Account
|
|
353
|
KN1522005023_140622FTO_225673
|
1522005023NRG23140620220058767
|
2435087618
|
14/06/2022
|
sarojamma
|
sarojamma
|
1522005WL0003412
|
00614
|
KGRB0000041
|
1854
|
23/06/2022
|
invalid Bank Identifier
|
|
354
|
KN1522005015_181022FTO_656934
|
1522005015NRG23181020220200148
|
6452966623
|
18/10/2022
|
Manju
|
Manju
|
1522005015WL012955
|
00415
|
SBIN0040077
|
2472
|
15/11/2022
|
No Such Account
|
|
355
|
KN1522005015_230123FTO_920828
|
1522005015NRG23121020220195279
|
8259011897
|
23/01/2023
|
Suma
|
Suma
|
1522005WL0012578
|
00415
|
SBIN0040077
|
1854
|
31/01/2023
|
No Such Account
|
|
356
|
KN1522005045_200822FTO_471548
|
1522005045NRG23200820220138984
|
4276428410
|
20/08/2022
|
nagamma
|
nagamma
|
1522005045WL008429
|
00083
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
|
357
|
KN1522005037_171222FTO_812245
|
1522005037NRG23081220220255903
|
7514243055
|
17/12/2022
|
jayalaxmi
|
jayalaxmi
|
1522005WL0017227
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
358
|
KN1522005015_230123FTO_920828
|
1522005015NRG23241120220238163
|
8259011893
|
23/01/2023
|
Manju
|
Manju
|
1522005WL0015799
|
00415
|
SBIN0040077
|
2163
|
31/01/2023
|
No Such Account
|
|
359
|
KN1522005015_230123FTO_920828
|
1522005015NRG23010920220149795
|
8259011895
|
23/01/2023
|
Prakash S
|
Prakash S
|
1522005WL0009165
|
00415
|
SBIN0040077
|
1854
|
31/01/2023
|
No Such Account
|
|
360
|
KN1522005022_290922FTO_583019
|
1522005022NRG23290920220180576
|
6415111099
|
29/09/2022
|
mahesha
|
mahesha
|
1522005022WL011485
|
00652
|
PKGB0012047
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
361
|
KN1522005023_140622FTO_225673
|
1522005023NRG23140620220058768
|
2435087617
|
14/06/2022
|
mahadevanayka
|
mahadevanayka
|
1522005WL0003412
|
00614
|
KGRB0000041
|
1854
|
23/06/2022
|
invalid Bank Identifier
|
|
362
|
KN1522005033_030822APB_FTO_416878
|
1522005033NRG23010820220117229
|
3920553835
|
03/08/2022
|
CHIKKAMMA
|
CHIKKAMMA
|
1522005033WL006985
|
00415
|
SBIN0041058
|
3399
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1522005015_230123FTO_920828
|
1522005015NRG23241120220238164
|
8259011894
|
23/01/2023
|
Manju
|
Manju
|
1522005WL0015799
|
00415
|
SBIN0040077
|
2472
|
31/01/2023
|
No Such Account
|
|
364
|
KN1522005015_230123FTO_920828
|
1522005015NRG23120120230302984
|
8259011889
|
23/01/2023
|
Yashodamma
|
Yashodamma
|
1522005WL0021027
|
00415
|
SBIN0040077
|
1854
|
31/01/2023
|
No Such Account
|
|
365
|
KN1522005040_211222FTO_822012
|
1522005040NRG23211220220272824
|
7514277474
|
21/12/2022
|
mahadevashetty
|
mahadevashetty
|
1522005040WL018526
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
366
|
KN1522005015_230123FTO_920828
|
1522005015NRG23121020220195278
|
8259011896
|
23/01/2023
|
Suma
|
Suma
|
1522005WL0012578
|
00415
|
SBIN0040077
|
1854
|
31/01/2023
|
No Such Account
|
|
367
|
KN1522005040_211222FTO_822012
|
1522005040NRG23211220220272833
|
7514277473
|
21/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1522005040WL018526
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
368
|
KN1522005040_280622FTO_279489
|
1522005040NRG23280620220074856
|
2895719182
|
28/06/2022
|
yoshoda
|
yoshoda
|
1522005040WL004349
|
00652
|
PKGB0012123
|
4944
|
08/07/2022
|
No Such Account
|
|
369
|
KN1522005006_181022FTO_656619
|
1522005006NRG23181020220200377
|
6453702673
|
18/10/2022
|
Gayathri R
|
Gayathri R
|
1522005006WL012972
|
00078
|
CNRB0005433
|
2163
|
15/11/2022
|
No Such Account
|
|
370
|
KN1522005015_230123FTO_920828
|
1522005015NRG23010920220149797
|
8259011891
|
23/01/2023
|
Madaiah
|
Madaiah
|
1522005WL0009165
|
00415
|
SBIN0040077
|
1854
|
31/01/2023
|
No Such Account
|
|
371
|
KN1522005015_230123FTO_920828
|
1522005015NRG23121020220195280
|
8259011890
|
23/01/2023
|
Javaranayaka
|
Javaranayaka
|
1522005WL0012578
|
00415
|
SBIN0040077
|
1854
|
31/01/2023
|
No Such Account
|
|
372
|
KN1522005018_140622FTO_225965
|
1522005018NRG23130620220057214
|
2513995935
|
14/06/2022
|
Shivalinga
|
Shivalinga
|
1522005018WL003299
|
00614
|
KGRB0000371
|
2163
|
27/06/2022
|
invalid Bank Identifier
|
|
373
|
KN1522005040_211222FTO_822012
|
1522005040NRG23211220220272823
|
7514277472
|
21/12/2022
|
RAHAMATH
|
RAHAMATH
|
1522005040WL018526
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
374
|
KN1522005041_051122FTO_699086
|
1522005041NRG23051120220216880
|
6495872722
|
05/11/2022
|
Manjunatha
|
Manjunatha
|
1522005041WL014154
|
00083
|
SBIN0RRCKGB
|
4944
|
17/11/2022
|
No Such Account
|
|
375
|
KN1522005015_230123FTO_920828
|
1522005015NRG23241120220238165
|
8259011892
|
23/01/2023
|
Manju
|
Manju
|
1522005WL0015799
|
00415
|
SBIN0040077
|
1854
|
31/01/2023
|
No Such Account
|
|
376
|
KN1522005025_281222APB_FTO_849577
|
1522005025NRG23281220220282663
|
|
28/12/2022
|
Puttaswamy
|
Puttaswamy
|
1522005025WL019308
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
KN1522005045_200822FTO_471548
|
1522005045NRG23200820220138939
|
4276428409
|
20/08/2022
|
rajamani
|
rajamani
|
1522005045WL008428
|
00415
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
|
378
|
KN1522005041_171222FTO_814704
|
1522005041NRG23171220220268858
|
7514326829
|
17/12/2022
|
Sabiya Begam
|
Sabiya Begam
|
1522005041WL018181
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
379
|
KN1522005005_270323APB_FTO_1018840
|
1522005005NRG23270320230356852
|
0501592910
|
27/03/2023
|
Rathnamma
|
Rathnamma
|
1522005005WL026610
|
00078
|
CNRB0005433
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
KN1522005018_030922FTO_514830
|
1522005018NRG23170820220134762
|
4858502335
|
03/09/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0008219
|
00614
|
KGRB0000371
|
309
|
20/09/2022
|
invalid Bank Identifier
|
|
381
|
KN1522005037_171222FTO_812237
|
1522005037NRG23161220220267601
|
7514240596
|
17/12/2022
|
Savitha
|
Savitha
|
1522005037WL018125
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
382
|
KN1522005023_230722FTO_388268
|
1522005023NRG23230720220106153
|
3983333657
|
23/07/2022
|
JYOTHI
|
JYOTHI
|
1522005023WL006377
|
00083
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
|
383
|
KN1522005006_161222FTO_811371
|
1522005006NRG23161220220267451
|
7514310822
|
16/12/2022
|
GURUSIDDASHETTY
|
GURUSIDDASHETTY
|
1522005006WL018116
|
00083
|
SBIN0RRCKGB
|
927
|
30/12/2022
|
No Such Account
|
|
384
|
KN1522005032_230622FTO_260460
|
1522005032NRG22170320220598179
|
2895835418
|
23/06/2022
|
SUDHA
|
SUDHA
|
1522005WL031613
|
00083
|
SBIN0RRCKGB
|
2312
|
08/07/2022
|
No Such Account
|
|
385
|
KN1522005023_230722FTO_388268
|
1522005023NRG23230720220106154
|
3983333658
|
23/07/2022
|
mahadevaswamy
|
mahadevaswamy
|
1522005023WL006377
|
00083
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
|
386
|
KN1522005042_060722FTO_329525
|
1522005042NRG23060720220084716
|
3138230754
|
06/07/2022
|
siddayya
|
siddayya
|
1522005042WL004980
|
00652
|
PKGB0012048
|
1545
|
16/07/2022
|
No Such Account
|
|
387
|
KN1522005032_230622FTO_260460
|
1522005032NRG22170320220598178
|
2895835419
|
23/06/2022
|
mahesha
|
mahesha
|
1522005WL031613
|
00083
|
SBIN0RRCKGB
|
2312
|
08/07/2022
|
No Such Account
|
|
388
|
KN1522005006_110123FTO_895155
|
1522005006NRG23110120230300658
|
8098350877
|
11/01/2023
|
MAHESH
|
MAHESH
|
1522005006WL020765
|
00083
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
|
389
|
KN1522005037_010622FTO_182253
|
1522005037NRG21230620210536917
|
N06220042691D
|
01/06/2022
|
Raju
|
Raju
|
1522005WL036653
|
00652
|
PKGB0012040
|
1375
|
09/06/2022
|
Account closed
|
|
390
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281721
|
|
27/12/2022
|
ASHA
|
ASHA
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
391
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281724
|
|
27/12/2022
|
manju p
|
manju p
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
392
|
KN1522005012_110822FTO_442260
|
1522005012NRG23100820220126010
|
4121774747
|
11/08/2022
|
NIRMALA
|
NIRMALA
|
1522005012WL007625
|
00083
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
|
393
|
KN1522005027_280422FTO_60305
|
1522005027NRG23280420220014895
|
0925476113
|
28/04/2022
|
Mahadeva
|
Mahadeva
|
1522005027WL000900
|
00614
|
KGRB0000445
|
2163
|
07/05/2022
|
invalid Bank Identifier
|
|
394
|
KN1522005008_160323FTO_997403
|
1522005008NRG23090320230335563
|
0117171524
|
16/03/2023
|
MAHESHA G
|
MAHESHA G
|
1522005WL0024946
|
00652
|
PKGB0012039
|
2163
|
25/03/2023
|
No Such Account
|
|
395
|
KN1522005035_101122APB_FTO_711012
|
1522005035NRG23101120220221831
|
6518055056
|
10/11/2022
|
Manjunatha H N
|
Manjunatha H N
|
1522005035WL014565
|
00177
|
IOBA0003106
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281719
|
|
27/12/2022
|
SWAMY
|
SWAMY
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
397
|
KN1522005027_120722FTO_348114
|
1522005027NRG23130620220058268
|
3146259446
|
12/07/2022
|
bhagya
|
bhagya
|
1522005WL0003375
|
00614
|
KGRB0000445
|
2163
|
16/07/2022
|
invalid Bank Identifier
|
|
398
|
KN1522005027_280422FTO_60305
|
1522005027NRG23280420220014894
|
0925476114
|
28/04/2022
|
bhagya
|
bhagya
|
1522005027WL000900
|
00614
|
KGRB0000445
|
2163
|
07/05/2022
|
invalid Bank Identifier
|
|
399
|
KN1522005034_151122FTO_721624
|
1522005034NRG23151120220226577
|
N112200D1E892
|
15/11/2022
|
kavitha
|
kavitha
|
1522005034WL014887
|
00083
|
SBIN0RRCKGB
|
2781
|
22/11/2022
|
No Such Account
|
|
400
|
KN1522005026_020123FTO_870552
|
1522005026NRG23020120230287988
|
7798932300
|
02/01/2023
|
PUTTAMMA
|
PUTTAMMA
|
1522005026WL019685
|
00083
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
|
401
|
KN1522005016_080922FTO_526897
|
1522005016NRG23080920220156049
|
4858436618
|
08/09/2022
|
ANANDA D L
|
ANANDA D L
|
1522005016WL009607
|
00415
|
SBIN0040070
|
2163
|
20/09/2022
|
No Such Account
|
|
402
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281759
|
|
27/12/2022
|
MAHADEVANAYAKA
|
MAHADEVANAYAKA
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
403
|
KN1522005027_120722FTO_348114
|
1522005027NRG23130620220058269
|
3146259445
|
12/07/2022
|
Mahadeva
|
Mahadeva
|
1522005WL0003375
|
00614
|
KGRB0000445
|
2163
|
16/07/2022
|
invalid Bank Identifier
|
|
404
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281725
|
|
27/12/2022
|
CHIKKAMADANAYKA
|
CHIKKAMADANAYKA
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
405
|
KN1522005037_010622FTO_182253
|
1522005037NRG21230620210536918
|
N06220042691F
|
01/06/2022
|
devaraju
|
devaraju
|
1522005WL036653
|
00652
|
PKGB0012040
|
1650
|
09/06/2022
|
No Such Account
|
|
406
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281767
|
|
27/12/2022
|
KRISHNANAYKA
|
KRISHNANAYKA
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
407
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281722
|
|
27/12/2022
|
siddamma
|
siddamma
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
408
|
KN1522005018_091122FTO_708271
|
1522005018NRG23091120220219904
|
6493892847
|
09/11/2022
|
Shashikala
|
Shashikala
|
1522005018WL014415
|
00415
|
SBIN0040077
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
409
|
KN1522005045_160922FTO_546356
|
1522005045NRG23160920220165415
|
4878323208
|
16/09/2022
|
devamma
|
devamma
|
1522005045WL010355
|
00083
|
SBIN0RRCKGB
|
2163
|
21/09/2022
|
No Such Account
|
|
410
|
KN1522005037_010622FTO_182253
|
1522005037NRG21230620210536914
|
N06220042691E
|
01/06/2022
|
devaraju
|
devaraju
|
1522005WL036653
|
00652
|
PKGB0012040
|
2200
|
09/06/2022
|
No Such Account
|
|
411
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281728
|
|
27/12/2022
|
govindanayka
|
govindanayka
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
412
|
KN1522005023_271222FTO_846457
|
1522005023NRG23271220220281720
|
|
27/12/2022
|
MANIKANTA
|
MANIKANTA
|
1522005023WL019231
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
413
|
KN1522005018_080223FTO_943962
|
1522005018NRG23120120230302896
|
8952173988
|
08/02/2023
|
Shivalinga
|
Shivalinga
|
1522005WL0021014
|
00614
|
KGRB0000371
|
1854
|
20/02/2023
|
invalid Bank Identifier
|
|
414
|
KN1522005037_250422FTO_47522
|
1522005037NRG22310320220614499
|
0832140277
|
25/04/2022
|
mahadevaiah
|
mahadevaiah
|
1522005037WL032573
|
00083
|
SBIN0RRCKGB
|
2312
|
04/05/2022
|
No Such Account
|
|
415
|
KN1522005001_230522APB_FTO_155708
|
1522005001NRG23230520220035455
|
1587057317
|
23/05/2022
|
MALAMMA
|
MALAMMA
|
1522005001WL001978
|
00652
|
PKGB0012231
|
1236
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
KN1522005010_151122APB_FTO_721805
|
1522005010NRG23151120220226105
|
6635973356
|
15/11/2022
|
Chikkathayamma
|
Chikkathayamma
|
1522005010WL014859
|
00415
|
SBIN0040572
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
KN1522005021_290622FTO_288487
|
1522005021NRG23290620220076694
|
2848398150
|
29/06/2022
|
mahadevamma
|
mahadevamma
|
1522005021WL004465
|
00083
|
SBIN0RRCKGB
|
1545
|
07/07/2022
|
No Such Account
|
|
418
|
KN1522005018_080223FTO_943962
|
1522005018NRG23010220230319107
|
8952173984
|
08/02/2023
|
Shashikala
|
Shashikala
|
1522005WL0022610
|
00083
|
SBIN0RRCKGB
|
1854
|
20/02/2023
|
No Such Account
|
|
419
|
KN1522005018_080223FTO_943962
|
1522005018NRG23120120230302897
|
8952173987
|
08/02/2023
|
Shivalinga
|
Shivalinga
|
1522005WL0021014
|
00614
|
KGRB0000371
|
309
|
20/02/2023
|
invalid Bank Identifier
|
|
420
|
KN1522005018_080223FTO_943962
|
1522005018NRG23120120230302895
|
8952173989
|
08/02/2023
|
Shivalinga
|
Shivalinga
|
1522005WL0021014
|
00614
|
KGRB0000371
|
2163
|
20/02/2023
|
invalid Bank Identifier
|
|
421
|
KN1522005018_080223FTO_943962
|
1522005018NRG23010220230319106
|
8952173983
|
08/02/2023
|
Shashikala
|
Shashikala
|
1522005WL0022610
|
00083
|
SBIN0RRCKGB
|
1854
|
20/02/2023
|
No Such Account
|
|
422
|
KN1522005037_250422FTO_47522
|
1522005037NRG22310320220614500
|
0832140279
|
25/04/2022
|
jyothi
|
jyothi
|
1522005037WL032573
|
00083
|
SBIN0RRCKGB
|
2312
|
04/05/2022
|
No Such Account
|
|
423
|
KN1522005018_080223FTO_943962
|
1522005018NRG23120120230302899
|
8952173985
|
08/02/2023
|
Shivalinga
|
Shivalinga
|
1522005WL0021014
|
00614
|
KGRB0000371
|
2163
|
20/02/2023
|
invalid Bank Identifier
|
|
424
|
KN1522005020_060522FTO_76107
|
1522005020NRG23060520220020611
|
1269208796
|
06/05/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1522005020WL001163
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
425
|
KN1522005037_090123FTO_888509
|
1522005037NRG23080120230296218
|
7854430995
|
09/01/2023
|
jayalaxmi
|
jayalaxmi
|
1522005WL0020400
|
00509
|
PKGB0012114
|
1545
|
12/01/2023
|
No Such Account
|
|
426
|
KN1522005020_060522FTO_76107
|
1522005020NRG23060520220020610
|
1269208797
|
06/05/2022
|
PREMAMMA
|
PREMAMMA
|
1522005020WL001163
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
427
|
KN1522005020_060522FTO_76107
|
1522005020NRG23060520220020655
|
1269208795
|
06/05/2022
|
SAGAR
|
SAGAR
|
1522005020WL001167
|
00083
|
SBIN0RRCKGB
|
1236
|
16/05/2022
|
No Such Account
|
|
428
|
KN1522005037_090123FTO_888509
|
1522005037NRG23080120230296219
|
7854430994
|
09/01/2023
|
Raju
|
Raju
|
1522005WL0020400
|
00509
|
PKGB0012114
|
2472
|
12/01/2023
|
No Such Account
|
|
429
|
KN1522005037_250422FTO_47522
|
1522005037NRG22310320220614498
|
0832140278
|
25/04/2022
|
neelamma
|
neelamma
|
1522005037WL032573
|
00083
|
SBIN0RRCKGB
|
2312
|
04/05/2022
|
No Such Account
|
|
430
|
KN1522005018_080223FTO_943962
|
1522005018NRG23120120230302898
|
8952173986
|
08/02/2023
|
Shivalinga
|
Shivalinga
|
1522005WL0021014
|
00614
|
KGRB0000371
|
1854
|
20/02/2023
|
invalid Bank Identifier
|
|
431
|
KN1522005037_090123FTO_888509
|
1522005037NRG23080120230296212
|
7854431000
|
09/01/2023
|
Meena
|
Meena
|
1522005WL0020400
|
00509
|
PKGB0012114
|
2163
|
12/01/2023
|
No Such Account
|
|
432
|
KN1522005038_150722FTO_363593
|
1522005038NRG23150720220097535
|
3302532889
|
15/07/2022
|
Mangalamma
|
Mangalamma
|
1522005038WL005781
|
00509
|
PKGB0012114
|
2163
|
25/07/2022
|
No Such Account
|
|
433
|
KN1522005040_240123FTO_922294
|
1522005040NRG23240120230311870
|
8259003053
|
24/01/2023
|
siddashetty
|
siddashetty
|
1522005040WL022032
|
00083
|
SBIN0RRCKGB
|
1236
|
31/01/2023
|
No Such Account
|
|
434
|
KN1522005001_150622FTO_233002
|
1522005001NRG23150620220061666
|
2425964111
|
15/06/2022
|
nandisha
|
nandisha
|
1522005001WL003593
|
00652
|
PKGB0012231
|
2163
|
23/06/2022
|
No Such Account
|
|
435
|
KN1522005028_150323FTO_991118
|
1522005028NRG23150320230343065
|
0117172308
|
15/03/2023
|
PAPARAO
|
PAPARAO
|
1522005028WL025604
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
436
|
KN1522005001_300422FTO_64186
|
1522005001NRG23300420220017063
|
1089345433
|
30/04/2022
|
BASAVANNA
|
BASAVANNA
|
1522005001WL000998
|
00083
|
SBIN0RRCKGB
|
1854
|
12/05/2022
|
No Such Account
|
|
437
|
KN1522005015_140422FTO_14210
|
1522005015NRG23130420220003546
|
0825585683
|
14/04/2022
|
Prakash S
|
Prakash S
|
1522005015WL000249
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
438
|
KN1522005009_100822APB_FTO_435126
|
1522005009NRG23090820220124676
|
4027108344
|
10/08/2022
|
Sagar
|
Sagar
|
1522005009WL007539
|
00415
|
SBIN0013233
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1522005040_240123FTO_922294
|
1522005040NRG23240120230311873
|
8259003037
|
24/01/2023
|
MUDDUMADASHETTY
|
MUDDUMADASHETTY
|
1522005040WL022032
|
00045
|
BARB0NANJAN
|
1236
|
31/01/2023
|
No Such Account
|
|
440
|
KN1522005023_101122FTO_709769
|
1522005023NRG23101120220221174
|
6495650426
|
10/11/2022
|
Sudha
|
Sudha
|
1522005023WL014510
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
441
|
KN1522005034_311022FTO_688440
|
1522005034NRG23311020220214107
|
6493916971
|
31/10/2022
|
KEMPADEVAMMA
|
KEMPADEVAMMA
|
1522005034WL013949
|
00083
|
SBIN0RRCKGB
|
3090
|
17/11/2022
|
No Such Account
|
|
442
|
KN1522005040_240123FTO_922294
|
1522005040NRG23240120230311874
|
8259003036
|
24/01/2023
|
MAHADEVI
|
MAHADEVI
|
1522005040WL022032
|
00045
|
BARB0NANJAN
|
1236
|
31/01/2023
|
No Such Account
|
|
443
|
KN1522005041_040722APB_FTO_324372
|
1522005041NRG23040720220083102
|
2916474350
|
04/07/2022
|
Abibunnisa
|
Abibunnisa
|
1522005041WL004876
|
00083
|
SBIN0RRCKGB
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
KN1522005006_231122FTO_743074
|
1522005006NRG23231120220237085
|
7510732927
|
23/11/2022
|
CHikkamahadeva
|
CHikkamahadeva
|
1522005006WL015706
|
00652
|
PKGB0012039
|
927
|
30/12/2022
|
No Such Account
|
|
445
|
KN1522005019_150622APB_FTO_232204
|
1522005019NRG23150620220060933
|
2421692760
|
15/06/2022
|
Suvarnamma
|
Suvarnamma
|
1522005019WL003549
|
00177
|
IOBA0000313
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
KN1522005037_190123FTO_910390
|
1522005037NRG23190120230306489
|
8259014923
|
19/01/2023
|
Raju
|
Raju
|
1522005WL0021462
|
00509
|
PKGB0012114
|
2472
|
31/01/2023
|
No Such Account
|
|
447
|
KN1522005040_080622FTO_207058
|
1522005040NRG23080620220050299
|
2269222991
|
08/06/2022
|
putti
|
putti
|
1522005040WL002900
|
00083
|
SBIN0RRCKGB
|
4635
|
14/06/2022
|
No Such Account
|
|
448
|
KN1522005030_290722FTO_405521
|
1522005030NRG23290720220114195
|
3916768022
|
29/07/2022
|
basavashetty
|
basavashetty
|
1522005030WL006823
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
449
|
KN1522005013_160422FTO_15477
|
1522005013NRG23160420220005074
|
0832179054
|
16/04/2022
|
Prathipa J
|
Prathipa J
|
1522005013WL000368
|
00415
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
450
|
KN1522005040_080622FTO_207058
|
1522005040NRG23080620220050323
|
2269222990
|
08/06/2022
|
SAVITHRI V R
|
SAVITHRI V R
|
1522005040WL002902
|
00083
|
SBIN0RRCKGB
|
4326
|
14/06/2022
|
No Such Account
|
|
451
|
KN1522005040_080622FTO_207058
|
1522005040NRG23080620220050295
|
2269222987
|
08/06/2022
|
javaraiah
|
javaraiah
|
1522005040WL002900
|
00083
|
SBIN0RRCKGB
|
4635
|
14/06/2022
|
No Such Account
|
|
452
|
KN1522005040_080622FTO_207058
|
1522005040NRG23080620220050293
|
2269222988
|
08/06/2022
|
madash
|
madash
|
1522005040WL002900
|
00083
|
SBIN0RRCKGB
|
4635
|
14/06/2022
|
No Such Account
|
|
453
|
KN1522005006_050522APB_FTO_71869
|
1522005006NRG23050520220019759
|
1269038232
|
05/05/2022
|
Karisiddaiah
|
Karisiddaiah
|
1522005006WL001121
|
00652
|
PKGB0012039
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
KN1522005038_140323FTO_987853
|
1522005038NRG22281120220624215
|
0115458241
|
14/03/2023
|
K.S Mahadevanayka
|
K.S Mahadevanayka
|
1522005WL0033938
|
00083
|
SBIN0RRCKGB
|
4046
|
25/03/2023
|
No Such Account
|
|
455
|
KN1522005005_091222FTO_790152
|
1522005005NRG23091220220256971
|
7512752632
|
09/12/2022
|
V Mahadevaswamy
|
V Mahadevaswamy
|
1522005005WL017353
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
456
|
KN1522005040_080622FTO_207058
|
1522005040NRG23080620220050307
|
2269222976
|
08/06/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1522005040WL002900
|
00652
|
PKGB0012047
|
4635
|
14/06/2022
|
No Such Account
|
|
457
|
KN1522005040_080622FTO_207058
|
1522005040NRG23080620220050324
|
2269222989
|
08/06/2022
|
rangaswamy
|
rangaswamy
|
1522005040WL002902
|
00083
|
SBIN0RRCKGB
|
4326
|
14/06/2022
|
No Such Account
|
|
458
|
KN1522005038_140323FTO_987853
|
1522005038NRG22281120220624216
|
0115458242
|
14/03/2023
|
ningamma
|
ningamma
|
1522005WL0033938
|
00083
|
SBIN0RRCKGB
|
2023
|
25/03/2023
|
No Such Account
|
|
459
|
KN1522005021_220622FTO_255880
|
1522005021NRG23220620220067871
|
2558913171
|
22/06/2022
|
shivamma
|
shivamma
|
1522005021WL003937
|
00083
|
SBIN0RRCKGB
|
3090
|
30/06/2022
|
No Such Account
|
|
460
|
KN1522005018_111022APB_FTO_623957
|
1522005018NRG23111020220192073
|
6416429742
|
11/10/2022
|
Yogish C M
|
Yogish C M
|
1522005018WL012328
|
00177
|
IOBA0000313
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
KN1522005019_060722APB_FTO_331701
|
1522005019NRG23060720220085050
|
3032536897
|
06/07/2022
|
SOMANNA
|
SOMANNA
|
1522005019WL005006
|
00177
|
IOBA0000313
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
KN1522005021_220622FTO_255880
|
1522005021NRG23220620220067849
|
2558913168
|
22/06/2022
|
jyothi
|
jyothi
|
1522005021WL003937
|
00652
|
PKGB0012041
|
3090
|
30/06/2022
|
No Such Account
|
|
463
|
KN1522005015_021222FTO_768975
|
1522005015NRG23011220220247017
|
7510723321
|
02/12/2022
|
Yashodamma
|
Yashodamma
|
1522005015WL016533
|
00415
|
SBIN0040077
|
1854
|
30/12/2022
|
Account closed
|
|
464
|
KN1522005011_110822APB_FTO_439988
|
1522005011NRG23090820220124719
|
4027116586
|
11/08/2022
|
Gangadhara B H
|
Gangadhara B H
|
1522005011WL007543
|
00652
|
PKGB0012015
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
KN1522005015_091122FTO_706647
|
1522005015NRG23091120220218930
|
6493897809
|
09/11/2022
|
Manju
|
Manju
|
1522005015WL014338
|
00415
|
SBIN0040077
|
1854
|
17/11/2022
|
No Such Account
|
|
466
|
KN1522005033_220922APB_FTO_563497
|
1522005033NRG23220920220172561
|
5060832755
|
22/09/2022
|
SIDDARTHA
|
SIDDARTHA
|
1522005033WL010849
|
00415
|
SBIN0041058
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
KN1522005018_110422FTO_7291
|
1522005018NRG23110420220001839
|
0820549351
|
11/04/2022
|
Shivalinga
|
Shivalinga
|
1522005018WL000148
|
00614
|
KGRB0000371
|
2163
|
04/05/2022
|
invalid Bank Identifier
|
|
468
|
KN1522005023_241122FTO_748260
|
1522005023NRG23241120220239016
|
7510828003
|
24/11/2022
|
indramma
|
indramma
|
1522005WL0015859
|
00652
|
PKGB0012041
|
2472
|
30/12/2022
|
No Such Account
|
|
469
|
KN1522005043_091222FTO_789471
|
1522005043NRG23081220220253401
|
7512915988
|
09/12/2022
|
uma
|
uma
|
1522005043WL017032
|
00614
|
KGRB0000048
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
470
|
KN1522005043_091222FTO_789471
|
1522005043NRG23081220220253403
|
7512915991
|
09/12/2022
|
devamma
|
devamma
|
1522005043WL017032
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
471
|
KN1522005041_051122FTO_698907
|
1522005041NRG22150920220623371
|
6495635526
|
05/11/2022
|
Manjunatha
|
Manjunatha
|
1522005WL0033716
|
00083
|
SBIN0RRCKGB
|
4624
|
17/11/2022
|
No Such Account
|
|
472
|
KN1522005007_111122FTO_714228
|
1522005007NRG23111120220223708
|
6518266507
|
11/11/2022
|
SHIVASWAMY
|
SHIVASWAMY
|
1522005007WL014701
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
473
|
KN1522005023_150922FTO_544600
|
1522005023NRG23150920220164897
|
4860696651
|
15/09/2022
|
madhu
|
madhu
|
1522005023WL010279
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
474
|
KN1522005037_101022FTO_616798
|
1522005037NRG21011020220539887
|
6453052624
|
10/10/2022
|
devaraju
|
devaraju
|
1522005WL0037200
|
00083
|
SBIN0RRCKGB
|
1650
|
15/11/2022
|
No Such Account
|
|
475
|
KN1522005037_101022FTO_616798
|
1522005037NRG21011020220539885
|
6453052622
|
10/10/2022
|
Raju
|
Raju
|
1522005WL0037200
|
00509
|
PKGB0012114
|
1375
|
15/11/2022
|
No Such Account
|
|
476
|
KN1522005023_140922FTO_538673
|
1522005023NRG23140920220162423
|
4860636978
|
14/09/2022
|
puttathayi
|
puttathayi
|
1522005023WL010091
|
00083
|
SBIN0RRCKGB
|
2472
|
20/09/2022
|
No Such Account
|
|
477
|
KN1522005041_051122FTO_698907
|
1522005041NRG22170820220622883
|
6495635528
|
05/11/2022
|
Mahadevaiah
|
Mahadevaiah
|
1522005WL0033584
|
00083
|
SBIN0RRCKGB
|
2890
|
17/11/2022
|
No Such Account
|
|
478
|
KN1522005007_280323FTO_1024254
|
1522005007NRG23280320230359925
|
0314413966
|
28/03/2023
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1522005007WL026806
|
00083
|
SBIN0RRCKGB
|
4326
|
30/03/2023
|
No Such Account
|
|
479
|
KN1522005001_230522FTO_155705
|
1522005001NRG23230520220035460
|
1586755109
|
23/05/2022
|
rajamma
|
rajamma
|
1522005001WL001978
|
00652
|
PKGB0012231
|
1854
|
26/05/2022
|
No Such Account
|
|
480
|
KN1522005041_051122FTO_698907
|
1522005041NRG22150920220623372
|
6495635530
|
05/11/2022
|
Manjunatha
|
Manjunatha
|
1522005WL0033716
|
00083
|
SBIN0RRCKGB
|
4046
|
17/11/2022
|
No Such Account
|
|
481
|
KN1522005041_051122FTO_698907
|
1522005041NRG22170820220622882
|
6495635529
|
05/11/2022
|
Maramma
|
Maramma
|
1522005WL0033584
|
00083
|
SBIN0RRCKGB
|
2890
|
17/11/2022
|
No Such Account
|
|
482
|
KN1522005001_230522FTO_155705
|
1522005001NRG23230520220035459
|
1586755110
|
23/05/2022
|
srikantappa
|
srikantappa
|
1522005001WL001978
|
00652
|
PKGB0012231
|
1854
|
26/05/2022
|
No Such Account
|
|
483
|
KN1522005022_121222FTO_794341
|
1522005022NRG23121220220259616
|
7512821769
|
12/12/2022
|
K B BASAVANAIKA
|
K B BASAVANAIKA
|
1522005022WL017551
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
484
|
KN1522005023_140922FTO_538673
|
1522005023NRG23140920220162470
|
4860636956
|
14/09/2022
|
Malligamma
|
Malligamma
|
1522005023WL010092
|
00652
|
PKGB0012041
|
2472
|
20/09/2022
|
No Such Account
|
|
485
|
KN1522005022_121222FTO_794341
|
1522005022NRG23121220220259617
|
7512821770
|
12/12/2022
|
beby
|
beby
|
1522005022WL017551
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
486
|
KN1522005037_080822APB_FTO_430786
|
1522005037NRG23080820220122466
|
3980666160
|
08/08/2022
|
kadaiah
|
kadaiah
|
1522005037WL007389
|
00509
|
PKGB0012114
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
KN1522005041_051122FTO_698907
|
1522005041NRG22150920220623369
|
6495635532
|
05/11/2022
|
Rathnamma
|
Rathnamma
|
1522005WL0033716
|
00083
|
SBIN0RRCKGB
|
2312
|
17/11/2022
|
No Such Account
|
|
488
|
KN1522005027_290922FTO_583147
|
1522005027NRG23290920220180660
|
6415229933
|
29/09/2022
|
Nagamma
|
Nagamma
|
1522005027WL011489
|
00614
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
489
|
KN1522005007_111122FTO_714228
|
1522005007NRG23111120220223707
|
6518266508
|
11/11/2022
|
RATHNAMMA
|
RATHNAMMA
|
1522005007WL014701
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
490
|
KN1522005037_101022FTO_616798
|
1522005037NRG21011020220539886
|
6453052623
|
10/10/2022
|
devaraju
|
devaraju
|
1522005WL0037200
|
00083
|
SBIN0RRCKGB
|
2200
|
15/11/2022
|
No Such Account
|
|
491
|
KN1522005040_280622APB_FTO_279508
|
1522005040NRG23280620220074864
|
2896233460
|
28/06/2022
|
savitha
|
savitha
|
1522005040WL004349
|
00652
|
PKGB0012047
|
4944
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
KN1522005041_051122FTO_698907
|
1522005041NRG22170820220622881
|
6495635527
|
05/11/2022
|
Basavaiah
|
Basavaiah
|
1522005WL0033584
|
00083
|
SBIN0RRCKGB
|
4624
|
17/11/2022
|
No Such Account
|
|
493
|
KN1522005041_051122FTO_698907
|
1522005041NRG22150920220623370
|
6495635531
|
05/11/2022
|
Manjunatha
|
Manjunatha
|
1522005WL0033716
|
00083
|
SBIN0RRCKGB
|
4624
|
17/11/2022
|
No Such Account
|
|
494
|
KN1522005007_091222FTO_790502
|
1522005007NRG23091220220257396
|
7512560494
|
09/12/2022
|
NATARAJU M
|
NATARAJU M
|
1522005007WL017388
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
495
|
KN1522005015_210922FTO_558862
|
1522005015NRG23210920220170572
|
5010311592
|
21/09/2022
|
Javaranayaka
|
Javaranayaka
|
1522005015WL010701
|
00415
|
SBIN0040077
|
1854
|
28/09/2022
|
Account closed
|
|
496
|
KN1522005009_251122FTO_750434
|
1522005009NRG23251120220239930
|
7510764745
|
25/11/2022
|
Neelamma
|
Neelamma
|
1522005009WL015927
|
00415
|
SBIN0040474
|
1854
|
30/12/2022
|
No Such Account
|
|
497
|
KN1522005007_091222FTO_790502
|
1522005007NRG23091220220257356
|
7512560462
|
09/12/2022
|
SOWMYA
|
SOWMYA
|
1522005007WL017387
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
498
|
KN1522005038_061022FTO_606905
|
1522005038NRG22150920220623470
|
6416307630
|
06/10/2022
|
ningamma
|
ningamma
|
1522005WL0033730
|
00083
|
SBIN0RRCKGB
|
2023
|
12/11/2022
|
No Such Account
|
|
499
|
KN1522005045_300422FTO_65077
|
1522005045NRG23300420220017387
|
1090529352
|
30/04/2022
|
mahesha
|
mahesha
|
1522005045WL001020
|
00652
|
PKGB0012011
|
2163
|
12/05/2022
|
No Such Account
|
|
500
|
KN1522005045_300422FTO_65077
|
1522005045NRG23300420220017388
|
1090529351
|
30/04/2022
|
siddamma
|
siddamma
|
1522005045WL001020
|
00652
|
PKGB0012011
|
2163
|
12/05/2022
|
No Such Account
|
|
501
|
KN1522005007_091222FTO_790502
|
1522005007NRG23091220220257327
|
7512560463
|
09/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1522005007WL017387
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
502
|
KN1522005017_030622APB_FTO_190865
|
1522005017NRG23020620220044890
|
N06220042E3BF
|
03/06/2022
|
BHAGYA
|
BHAGYA
|
1522005017WL002619
|
00177
|
IOBA0000313
|
2163
|
10/06/2022
|
KYC Documents Pending
|
|
503
|
KN1522005031_211022APB_FTO_666997
|
1522005031NRG23211020220203977
|
6452841644
|
21/10/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1522005031WL013246
|
00089
|
CBIN0282112
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
KN1522005034_291222FTO_855049
|
1522005034NRG23291220220283638
|
|
29/12/2022
|
Puttaswamy shetty
|
Puttaswamy shetty
|
1522005034WL019376
|
00468
|
UBIN0901652
|
2163
|
03/01/2023
|
No Such Account
|
|
505
|
KN1522005038_061022FTO_606905
|
1522005038NRG22150920220623468
|
6416307629
|
06/10/2022
|
K.S Mahadevanayka
|
K.S Mahadevanayka
|
1522005WL0033730
|
00083
|
SBIN0RRCKGB
|
4046
|
12/11/2022
|
No Such Account
|
|
506
|
KN1522005034_291222FTO_855049
|
1522005034NRG23291220220283637
|
|
29/12/2022
|
MALA
|
MALA
|
1522005034WL019376
|
00468
|
UBIN0901652
|
2163
|
03/01/2023
|
No Such Account
|
|
507
|
KN1522005042_120922APB_FTO_533455
|
1522005042NRG23120920220159348
|
4858676095
|
12/09/2022
|
kemparaju s
|
kemparaju s
|
1522005042WL009876
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
KN1522005016_131222FTO_798550
|
1522005016NRG23131220220261631
|
7513355607
|
13/12/2022
|
Ramesha B
|
Ramesha B
|
1522005016WL017720
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
509
|
KN1522005006_200922FTO_555456
|
1522005006NRG23200920220168553
|
4955559530
|
20/09/2022
|
Shivanna
|
Shivanna
|
1522005006WL010567
|
00614
|
KGRB0000039
|
927
|
24/09/2022
|
invalid Bank Identifier
|
|
510
|
KN1522005023_270622FTO_269550
|
1522005023NRG23270620220072501
|
2607347712
|
27/06/2022
|
Gowramma
|
Gowramma
|
1522005023WL004164
|
00083
|
SBIN0RRCKGB
|
1545
|
02/07/2022
|
No Such Account
|
|
511
|
KN1522005016_131222FTO_798550
|
1522005016NRG23131220220261627
|
7513355608
|
13/12/2022
|
MAHADEVA H R
|
MAHADEVA H R
|
1522005016WL017720
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
512
|
KN1522005006_200922FTO_555456
|
1522005006NRG23200920220168552
|
4955559531
|
20/09/2022
|
Meenakshi
|
Meenakshi
|
1522005006WL010567
|
00614
|
KGRB0000039
|
2163
|
24/09/2022
|
invalid Bank Identifier
|
|
513
|
KN1522005041_110722FTO_343575
|
1522005041NRG23110720220089149
|
3138240059
|
11/07/2022
|
Gulnaz
|
Gulnaz
|
1522005041WL005260
|
00083
|
SBIN0RRCKGB
|
2472
|
16/07/2022
|
No Such Account
|
|
514
|
KN1522005041_290722FTO_405202
|
1522005041NRG23290720220114058
|
3918573763
|
29/07/2022
|
Lakshmamma
|
Lakshmamma
|
1522005041WL006815
|
00083
|
SBIN0RRCKGB
|
4944
|
13/08/2022
|
No Such Account
|
|
515
|
KN1522005041_110722FTO_343575
|
1522005041NRG23110720220089112
|
3138240058
|
11/07/2022
|
Mubarak
|
Mubarak
|
1522005041WL005259
|
00083
|
SBIN0RRCKGB
|
2472
|
16/07/2022
|
No Such Account
|
|
516
|
KN1522005041_290722FTO_405202
|
1522005041NRG23290720220114017
|
3918573769
|
29/07/2022
|
Mahadevaswami
|
Mahadevaswami
|
1522005041WL006814
|
00083
|
SBIN0RRCKGB
|
4944
|
13/08/2022
|
No Such Account
|
|
517
|
KN1522005023_270622FTO_269550
|
1522005023NRG23270620220072502
|
2607347713
|
27/06/2022
|
Prema
|
Prema
|
1522005023WL004164
|
00083
|
SBIN0RRCKGB
|
1545
|
02/07/2022
|
No Such Account
|
|
518
|
KN1522005041_110722FTO_343575
|
1522005041NRG23110720220089148
|
3138240060
|
11/07/2022
|
Abdul Sukur
|
Abdul Sukur
|
1522005041WL005260
|
00083
|
SBIN0RRCKGB
|
2472
|
16/07/2022
|
No Such Account
|
|
519
|
KN1522005045_200822APB_FTO_471566
|
1522005045NRG23200820220139030
|
4277068817
|
20/08/2022
|
shambhu
|
shambhu
|
1522005045WL008431
|
00652
|
PKGB0012011
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
KN1522005016_131222FTO_798550
|
1522005016NRG23131220220261634
|
7513355609
|
13/12/2022
|
Shekar
|
Shekar
|
1522005016WL017720
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
521
|
KN1522005023_270622FTO_269550
|
1522005023NRG23270620220072500
|
2607347711
|
27/06/2022
|
Mahadevashetty
|
Mahadevashetty
|
1522005023WL004164
|
00083
|
SBIN0RRCKGB
|
1545
|
02/07/2022
|
No Such Account
|
|
522
|
KN1522005041_110722FTO_343575
|
1522005041NRG23110720220089124
|
3138240057
|
11/07/2022
|
Khirunnisa
|
Khirunnisa
|
1522005041WL005259
|
00083
|
SBIN0RRCKGB
|
2472
|
16/07/2022
|
No Such Account
|
|
523
|
KN1522005016_131222FTO_798550
|
1522005016NRG23131220220261630
|
7513355606
|
13/12/2022
|
Shruthi R
|
Shruthi R
|
1522005016WL017720
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
524
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267736
|
7514296616
|
17/12/2022
|
KULLAHANUMASHETTI
|
KULLAHANUMASHETTI
|
1522005044WL018134
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
525
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267752
|
7514296615
|
17/12/2022
|
N.R.prabhuswamy
|
N.R.prabhuswamy
|
1522005044WL018134
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
526
|
KN1522005037_010622FTO_182274
|
1522005037NRG18160720210362189
|
2351620773
|
01/06/2022
|
Ramesha H M
|
Ramesha H M
|
1522005WL046541
|
00083
|
SBIN0RRCKGB
|
708
|
18/06/2022
|
No Such Account
|
|
527
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267829
|
7514296617
|
17/12/2022
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1522005044WL018135
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
528
|
KN1522005044_060123FTO_883750
|
1522005044NRG23060120230293840
|
7854535746
|
06/01/2023
|
Shivaswamy H S
|
Shivaswamy H S
|
1522005044WL020240
|
00083
|
SBIN0RRCKGB
|
4635
|
12/01/2023
|
No Such Account
|
|
529
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267800
|
7514296642
|
17/12/2022
|
Manju
|
Manju
|
1522005044WL018135
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
530
|
KN1522005018_151222FTO_806483
|
1522005018NRG23191120220234557
|
7513600309
|
15/12/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0015466
|
00614
|
KGRB0000371
|
309
|
30/12/2022
|
invalid Bank Identifier
|
|
531
|
KN1522005018_240323FTO_1016041
|
1522005018NRG23240320230354461
|
0311745309
|
24/03/2023
|
Shashikala
|
Shashikala
|
1522005018WL026432
|
00083
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
No Such Account
|
|
532
|
KN1522005023_020922FTO_510592
|
1522005023NRG23020920220150001
|
4858469507
|
02/09/2022
|
Malligamma
|
Malligamma
|
1522005023WL009184
|
00652
|
PKGB0012041
|
2472
|
20/09/2022
|
No Such Account
|
|
533
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267737
|
7514296618
|
17/12/2022
|
MANJULA
|
MANJULA
|
1522005044WL018134
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
534
|
KN1522005041_060522APB_FTO_77747
|
1522005041NRG23060520220020523
|
1269039830
|
06/05/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1522005041WL001155
|
00083
|
SBIN0RRCKGB
|
4944
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
KN1522005037_010622FTO_182274
|
1522005037NRG18230620210361971
|
2351620770
|
01/06/2022
|
Lakshmamma
|
Lakshmamma
|
1522005WL046481
|
00509
|
PKGB0012114
|
2124
|
18/06/2022
|
No Such Account
|
|
536
|
KN1522005007_311022FTO_687711
|
1522005007NRG23311020220213958
|
6493932873
|
31/10/2022
|
NIRMALA
|
NIRMALA
|
1522005007WL013935
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
537
|
KN1522005011_200323FTO_1005536
|
1522005011NRG23200320230349202
|
0115181608
|
20/03/2023
|
PRAKASHA
|
PRAKASHA
|
1522005011WL026092
|
00083
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
|
538
|
KN1522005018_151222FTO_806483
|
1522005018NRG23081220220255883
|
7513600304
|
15/12/2022
|
Yogish C M
|
Yogish C M
|
1522005WL0017223
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
539
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267754
|
7514296614
|
17/12/2022
|
Shanthamma
|
Shanthamma
|
1522005044WL018134
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
540
|
KN1522005013_070123FTO_886676
|
1522005013NRG23070120230295627
|
7854491616
|
07/01/2023
|
Suma
|
Suma
|
1522005013WL020360
|
00083
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
|
541
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267850
|
7514296612
|
17/12/2022
|
Manjula
|
Manjula
|
1522005044WL018135
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
542
|
KN1522005023_010722FTO_308803
|
1522005023NRG23300620220077889
|
2850103792
|
01/07/2022
|
sarojamma
|
sarojamma
|
1522005WL0004566
|
00614
|
KGRB0000041
|
1854
|
07/07/2022
|
invalid Bank Identifier
|
|
543
|
KN1522005018_151222FTO_806483
|
1522005018NRG23081220220255884
|
7513600305
|
15/12/2022
|
Shashikala
|
Shashikala
|
1522005WL0017223
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
544
|
KN1522005037_010622FTO_182274
|
1522005037NRG18230620210361970
|
2351620771
|
01/06/2022
|
Lakshmamma
|
Lakshmamma
|
1522005WL046481
|
00509
|
PKGB0012114
|
2124
|
18/06/2022
|
No Such Account
|
|
545
|
KN1522005042_071222APB_FTO_782325
|
1522005042NRG23071220220252644
|
7511873729
|
07/12/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1522005042WL016951
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
KN1522005044_171222FTO_812532
|
1522005044NRG23171220220267868
|
7514296639
|
17/12/2022
|
Gurubasappa
|
Gurubasappa
|
1522005044WL018136
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
547
|
KN1522005013_160622FTO_235039
|
1522005013NRG23140620220059499
|
2513905164
|
16/06/2022
|
Somanna
|
Somanna
|
1522005013WL003457
|
00083
|
SBIN0RRCKGB
|
2472
|
27/06/2022
|
No Such Account
|
|
548
|
KN1522005018_151222FTO_806483
|
1522005018NRG23191120220234558
|
7513600308
|
15/12/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0015466
|
00614
|
KGRB0000371
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
549
|
KN1522005041_040822FTO_420863
|
1522005041NRG22100620220620847
|
3917821142
|
04/08/2022
|
Manjunatha
|
Manjunatha
|
1522005WL0033243
|
00652
|
PKGB0012048
|
4046
|
13/08/2022
|
No Such Account
|
|
550
|
KN1522005041_040822FTO_420863
|
1522005041NRG22171120210476399
|
3917821146
|
04/08/2022
|
Manjunatha
|
Manjunatha
|
1522005WL023762
|
00083
|
SBIN0RRCKGB
|
4624
|
13/08/2022
|
No Such Account
|
|
551
|
KN1522005041_040822FTO_420863
|
1522005041NRG22080320220585312
|
3917821150
|
04/08/2022
|
Thulasamma
|
Thulasamma
|
1522005WL030793
|
00083
|
SBIN0RRCKGB
|
2312
|
13/08/2022
|
No Such Account
|
|
552
|
KN1522005001_210722FTO_380215
|
1522005001NRG23200720220102690
|
3914770335
|
21/07/2022
|
nandisha
|
nandisha
|
1522005001WL006159
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
553
|
KN1522005041_040822FTO_420863
|
1522005041NRG22060520220619381
|
3917821149
|
04/08/2022
|
Parvathamma
|
Parvathamma
|
1522005WL0032912
|
00083
|
SBIN0RRCKGB
|
3179
|
13/08/2022
|
No Such Account
|
|
554
|
KN1522005041_040822FTO_420863
|
1522005041NRG22080320220585310
|
3917821147
|
04/08/2022
|
Rathnamma
|
Rathnamma
|
1522005WL030793
|
00083
|
SBIN0RRCKGB
|
2312
|
13/08/2022
|
No Such Account
|
|
555
|
KN1522005041_040822FTO_420863
|
1522005041NRG22080320220585308
|
3917821145
|
04/08/2022
|
Neelamma
|
Neelamma
|
1522005WL030793
|
00652
|
PKGB0012123
|
2312
|
13/08/2022
|
No Such Account
|
|
556
|
KN1522005001_210722FTO_380215
|
1522005001NRG23200720220102692
|
3914770334
|
21/07/2022
|
rajamma
|
rajamma
|
1522005001WL006159
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
557
|
KN1522005001_210722FTO_380215
|
1522005001NRG23200720220102691
|
3914770333
|
21/07/2022
|
srikantappa
|
srikantappa
|
1522005001WL006159
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
558
|
KN1522005038_061022FTO_606886
|
1522005038NRG23061020220187951
|
6416336289
|
06/10/2022
|
Shivalilamma
|
Shivalilamma
|
1522005038WL012065
|
00509
|
PKGB0012114
|
2163
|
12/11/2022
|
No Such Account
|
|
559
|
KN1522005038_061022FTO_606886
|
1522005038NRG23061020220187949
|
6416336290
|
06/10/2022
|
Shivalilamma
|
Shivalilamma
|
1522005038WL012065
|
00509
|
PKGB0012114
|
2163
|
12/11/2022
|
No Such Account
|
|
560
|
KN1522005005_200123FTO_914074
|
1522005005NRG23200120230307535
|
8168692999
|
20/01/2023
|
RANGASWAMY
|
RANGASWAMY
|
1522005005WL021608
|
00083
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
|
561
|
KN1522005041_040822FTO_420863
|
1522005041NRG22100620220620846
|
3917821141
|
04/08/2022
|
Manjunatha
|
Manjunatha
|
1522005WL0033243
|
00652
|
PKGB0012048
|
4624
|
13/08/2022
|
No Such Account
|
|
562
|
KN1522005011_120922FTO_532409
|
1522005011NRG23120920220158974
|
4860698521
|
12/09/2022
|
RAJAPPA
|
RAJAPPA
|
1522005WL0009840
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
563
|
KN1522005038_061022FTO_606886
|
1522005038NRG23061020220187922
|
6416336305
|
06/10/2022
|
Shivalatha
|
Shivalatha
|
1522005038WL012064
|
00083
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
564
|
KN1522005027_120722FTO_348065
|
1522005027NRG23110720220088955
|
3146259308
|
12/07/2022
|
Mallamma
|
Mallamma
|
1522005027WL005246
|
00614
|
KGRB0000445
|
2163
|
16/07/2022
|
invalid Bank Identifier
|
|
565
|
KN1522005022_121022FTO_630519
|
1522005022NRG23111020220194385
|
6416265602
|
12/10/2022
|
mahesha
|
mahesha
|
1522005022WL012495
|
00652
|
PKGB0012047
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
566
|
KN1522005041_040822FTO_420863
|
1522005041NRG22111120210468762
|
3917821151
|
04/08/2022
|
Ramesha
|
Ramesha
|
1522005WL023366
|
00083
|
SBIN0RRCKGB
|
2312
|
13/08/2022
|
No Such Account
|
|
567
|
KN1522005041_040822FTO_420863
|
1522005041NRG22040820220622380
|
3917821148
|
04/08/2022
|
Mahadevaswami
|
Mahadevaswami
|
1522005WL0033496
|
00083
|
SBIN0RRCKGB
|
2890
|
13/08/2022
|
No Such Account
|
|
568
|
KN1522005023_030223FTO_939212
|
1522005023NRG23020220230320272
|
8716586154
|
03/02/2023
|
chikkaranganayka
|
chikkaranganayka
|
1522005WL0022817
|
00083
|
SBIN0RRCKGB
|
2472
|
13/02/2023
|
No Such Account
|
|
569
|
KN1522005003_010223FTO_937233
|
1522005003NRG23270120230314564
|
8716588739
|
01/02/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0022291
|
00083
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
|
570
|
KN1522005012_151222FTO_805470
|
1522005012NRG23151220220265408
|
7512671740
|
15/12/2022
|
HURMATHUNNISA
|
HURMATHUNNISA
|
1522005012WL017978
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
571
|
KN1522005043_280722FTO_400599
|
1522005043NRG23280720220111429
|
3918574207
|
28/07/2022
|
kempasiddaiah
|
kempasiddaiah
|
1522005043WL006668
|
00083
|
SBIN0RRCKGB
|
3090
|
13/08/2022
|
No Such Account
|
|
572
|
KN1522005001_240323FTO_1015450
|
1522005001NRG23210320230350440
|
0503773628
|
24/03/2023
|
Shivamalla
|
Shivamalla
|
1522005001WL026206
|
00083
|
SBIN0RRCKGB
|
1545
|
03/04/2023
|
No Such Account
|
|
573
|
KN1522005043_080722FTO_337171
|
1522005043NRG23010620220044169
|
3033708345
|
08/07/2022
|
meenaskhi
|
meenaskhi
|
1522005WL0002534
|
00083
|
SBIN0RRCKGB
|
2472
|
13/07/2022
|
No Such Account
|
|
574
|
KN1522005043_080722FTO_337171
|
1522005043NRG23010620220044170
|
3033708346
|
08/07/2022
|
rathnamma
|
rathnamma
|
1522005WL0002535
|
00083
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
|
575
|
KN1522005043_280722FTO_400599
|
1522005043NRG23280720220111424
|
3918574206
|
28/07/2022
|
H S Mahesha
|
H S Mahesha
|
1522005043WL006667
|
00083
|
SBIN0RRCKGB
|
2781
|
13/08/2022
|
No Such Account
|
|
576
|
KN1522005034_210622APB_FTO_250409
|
1522005034NRG23210620220066599
|
2560627254
|
21/06/2022
|
H M Ajjanna
|
H M Ajjanna
|
1522005034WL003871
|
00652
|
PKGB0012123
|
3090
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
KN1522005043_080722FTO_337171
|
1522005043NRG23010620220044168
|
3033708338
|
08/07/2022
|
gowramma
|
gowramma
|
1522005WL0002533
|
00614
|
KGRB0000048
|
2472
|
13/07/2022
|
invalid Bank Identifier
|
|
578
|
KN1522005043_080722FTO_337171
|
1522005043NRG23010620220044171
|
3033708344
|
08/07/2022
|
umesha
|
umesha
|
1522005WL0002536
|
00083
|
SBIN0RRCKGB
|
2472
|
13/07/2022
|
No Such Account
|
|
579
|
KN1522005040_150622FTO_231668
|
1522005040NRG23150620220061066
|
2420541382
|
15/06/2022
|
rathnamma
|
rathnamma
|
1522005040WL003555
|
00652
|
PKGB0012047
|
4944
|
23/06/2022
|
No Such Account
|
|
580
|
KN1522005023_110123FTO_895220
|
1522005023NRG23110120230300462
|
7907036287
|
11/01/2023
|
rangashetty
|
rangashetty
|
1522005023WL020749
|
00083
|
SBIN0RRCKGB
|
2472
|
14/01/2023
|
No Such Account
|
|
581
|
KN1522005023_091222FTO_789540
|
1522005023NRG23091220220256600
|
7512747825
|
09/12/2022
|
PADAMMA
|
PADAMMA
|
1522005023WL017321
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
582
|
KN1522005040_150622FTO_231668
|
1522005040NRG23150620220061064
|
2420541419
|
15/06/2022
|
Malligamma
|
Malligamma
|
1522005040WL003554
|
00083
|
SBIN0RRCKGB
|
4635
|
23/06/2022
|
No Such Account
|
|
583
|
KN1522005040_150622FTO_231668
|
1522005040NRG23150620220061076
|
2420541418
|
15/06/2022
|
maniyamma
|
maniyamma
|
1522005040WL003555
|
00083
|
SBIN0RRCKGB
|
4635
|
23/06/2022
|
No Such Account
|
|
584
|
KN1522005009_130522APB_FTO_91286
|
1522005009NRG23130520220025560
|
1505601252
|
13/05/2022
|
SIDDARAJU
|
SIDDARAJU
|
1522005009WL001426
|
00415
|
SBIN0040474
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
KN1522005022_100123FTO_892601
|
1522005022NRG23090120230298377
|
7881087682
|
10/01/2023
|
siddashetty
|
siddashetty
|
1522005022WL020570
|
00083
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
|
586
|
KN1522005023_151222FTO_806548
|
1522005023NRG23151220220265879
|
7513601326
|
15/12/2022
|
MAHADEVANAYAKA
|
MAHADEVANAYAKA
|
1522005023WL018016
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
587
|
KN1522005023_091222FTO_789540
|
1522005023NRG23091220220256616
|
7512747820
|
09/12/2022
|
nagaraju
|
nagaraju
|
1522005023WL017321
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
588
|
KN1522005023_110123FTO_895220
|
1522005023NRG23110120230300593
|
7907036286
|
11/01/2023
|
RAVICHANDRA
|
RAVICHANDRA
|
1522005023WL020758
|
00083
|
SBIN0RRCKGB
|
618
|
14/01/2023
|
No Such Account
|
|
589
|
KN1522005030_140922FTO_540234
|
1522005030NRG23140920220163030
|
4860543435
|
14/09/2022
|
Kamakshi
|
Kamakshi
|
1522005030WL010137
|
00652
|
PKGB0012047
|
2472
|
20/09/2022
|
Account closed
|
|
590
|
KN1522005023_091222FTO_789540
|
1522005023NRG23091220220256577
|
7512747823
|
09/12/2022
|
mahadevaswamy
|
mahadevaswamy
|
1522005023WL017320
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
591
|
KN1522005023_091222FTO_789540
|
1522005023NRG23091220220256599
|
7512747822
|
09/12/2022
|
mahadevanayka
|
mahadevanayka
|
1522005023WL017321
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
592
|
KN1522005040_150622FTO_231668
|
1522005040NRG23150620220061085
|
2420541398
|
15/06/2022
|
somappa
|
somappa
|
1522005040WL003556
|
00652
|
PKGB0012123
|
4944
|
23/06/2022
|
Account closed
|
|
593
|
KN1522005022_100123FTO_892601
|
1522005022NRG23090120230298376
|
7881087683
|
10/01/2023
|
manjula
|
manjula
|
1522005022WL020570
|
00083
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
|
594
|
KN1522005023_091222FTO_789540
|
1522005023NRG23091220220256578
|
7512747824
|
09/12/2022
|
rajamma
|
rajamma
|
1522005023WL017320
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
595
|
KN1522005023_151222FTO_806548
|
1522005023NRG23151220220265875
|
7513601328
|
15/12/2022
|
madhu
|
madhu
|
1522005023WL018016
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
596
|
KN1522005011_130922FTO_535585
|
1522005011NRG23120920220159663
|
4860691745
|
13/09/2022
|
CHINNABUDDI
|
CHINNABUDDI
|
1522005011WL009900
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
597
|
KN1522005023_110123FTO_895220
|
1522005023NRG23110120230300466
|
7907036289
|
11/01/2023
|
DODDENNAMMA
|
DODDENNAMMA
|
1522005023WL020749
|
00083
|
SBIN0RRCKGB
|
2472
|
14/01/2023
|
No Such Account
|
|
598
|
KN1522005023_110123FTO_895220
|
1522005023NRG23110120230300583
|
7907036284
|
11/01/2023
|
Puttaswamy
|
Puttaswamy
|
1522005023WL020757
|
00083
|
SBIN0RRCKGB
|
1854
|
14/01/2023
|
No Such Account
|
|
599
|
KN1522005023_091222FTO_789540
|
1522005023NRG23091220220256620
|
7512747821
|
09/12/2022
|
B mahadevappa
|
B mahadevappa
|
1522005023WL017321
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
600
|
KN1522005020_020123FTO_870872
|
1522005020NRG23311220220286295
|
7716721286
|
02/01/2023
|
N L PRABHUSWAMY
|
N L PRABHUSWAMY
|
1522005020WL019574
|
00083
|
SBIN0RRCKGB
|
3090
|
06/01/2023
|
No Such Account
|
|
601
|
KN1522005020_150922FTO_544431
|
1522005020NRG23150920220164179
|
4860706684
|
15/09/2022
|
SHIVAMMA
|
SHIVAMMA
|
1522005020WL010224
|
00083
|
SBIN0RRCKGB
|
3090
|
20/09/2022
|
No Such Account
|
|
602
|
KN1522005023_110123FTO_895220
|
1522005023NRG23110120230300555
|
7907036288
|
11/01/2023
|
kempamma
|
kempamma
|
1522005023WL020757
|
00083
|
SBIN0RRCKGB
|
2472
|
14/01/2023
|
No Such Account
|
|
603
|
KN1522005023_110123FTO_895220
|
1522005023NRG23110120230300493
|
7907036285
|
11/01/2023
|
REVANNANAYAKA
|
REVANNANAYAKA
|
1522005023WL020749
|
00083
|
SBIN0RRCKGB
|
2472
|
14/01/2023
|
No Such Account
|
|
604
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619142
|
2215480895
|
18/04/2022
|
Mallana
|
Mallana
|
1522005WL0032841
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
605
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619111
|
2215480898
|
18/04/2022
|
Mahadevamma
|
Mahadevamma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
606
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619137
|
2215480881
|
18/04/2022
|
Madappa
|
Madappa
|
1522005WL0032841
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
607
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619110
|
2215480897
|
18/04/2022
|
Mahadevamma
|
Mahadevamma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
608
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619122
|
2215480878
|
18/04/2022
|
Renukamma
|
Renukamma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
609
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619108
|
2215480900
|
18/04/2022
|
Shilpa K
|
Shilpa K
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2312
|
11/06/2022
|
No Such Account
|
|
610
|
KN1522005007_060123FTO_882859
|
1522005007NRG23271220220281616
|
7854547338
|
06/01/2023
|
NATARAJU M
|
NATARAJU M
|
1522005007WL019221
|
00083
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
|
611
|
KN1522005020_100123FTO_892361
|
1522005020NRG23090120230296944
|
7881082517
|
10/01/2023
|
JAYAMMA
|
JAYAMMA
|
1522005020WL020479
|
00083
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
|
612
|
KN1522005007_300722FTO_407289
|
1522005007NRG21190620210536242
|
3918573784
|
30/07/2022
|
S MADHU
|
S MADHU
|
1522005WL036580
|
00083
|
SBIN0RRCKGB
|
1925
|
13/08/2022
|
No Such Account
|
|
613
|
KN1522005015_250422FTO_47378
|
1522005015NRG20160920210282500
|
0830686293
|
25/04/2022
|
Puttamma
|
Puttamma
|
1522005WL028149
|
00083
|
SBIN0RRCKGB
|
1494
|
04/05/2022
|
No Such Account
|
|
614
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619113
|
2215480890
|
18/04/2022
|
Bhagya
|
Bhagya
|
1522005WL0032838
|
00415
|
SBIN0040077
|
4046
|
11/06/2022
|
No Such Account
|
|
615
|
KN1522005015_250422FTO_47378
|
1522005015NRG20160920210282499
|
0830686294
|
25/04/2022
|
Puttamma
|
Puttamma
|
1522005WL028149
|
00083
|
SBIN0RRCKGB
|
1743
|
04/05/2022
|
No Such Account
|
|
616
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619115
|
2215480888
|
18/04/2022
|
Somanna
|
Somanna
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
617
|
KN1522005040_260822FTO_497664
|
1522005040NRG23260820220144952
|
4860673088
|
26/08/2022
|
shivappa
|
shivappa
|
1522005040WL008813
|
00652
|
PKGB0012047
|
4017
|
20/09/2022
|
No Such Account
|
|
618
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619114
|
2215480885
|
18/04/2022
|
Gowramma
|
Gowramma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
2023
|
11/06/2022
|
No Such Account
|
|
619
|
KN1522005015_180422FTO_17608
|
1522005015NRG22180420220619123
|
2215480879
|
18/04/2022
|
Renukamma
|
Renukamma
|
1522005WL0032838
|
00415
|
SBIN0040077
|
1734
|
11/06/2022
|
No Such Account
|
|
620
|
KN1522005045_310522APB_FTO_178853
|
1522005045NRG23310520220042827
|
N062200273771
|
31/05/2022
|
kirshna
|
kirshna
|
1522005045WL002432
|
00652
|
PKGB0012011
|
2472
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
KN1522005015_250422FTO_47378
|
1522005015NRG20160920210282501
|
0830686291
|
25/04/2022
|
Asha
|
Asha
|
1522005WL028149
|
00083
|
SBIN0RRCKGB
|
1743
|
04/05/2022
|
No Such Account
|
|
622
|
KN1522005041_300123FTO_930771
|
1522005041NRG23300120230316237
|
8523539803
|
30/01/2023
|
Shivannanayaka
|
Shivannanayaka
|
1522005041WL022393
|
00083
|
SBIN0RRCKGB
|
4944
|
06/02/2023
|
No Such Account
|
|
623
|
KN1522005043_140422FTO_14160
|
1522005043NRG23140420220004660
|
0830603561
|
14/04/2022
|
meenaskhi
|
meenaskhi
|
1522005043WL000331
|
00083
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
624
|
KN1522005043_140422FTO_14160
|
1522005043NRG23140420220004661
|
0830603562
|
14/04/2022
|
shivarudra
|
shivarudra
|
1522005043WL000331
|
00083
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
625
|
KN1522005043_111022FTO_622770
|
1522005043NRG23111020220192274
|
6416268894
|
11/10/2022
|
Devamani
|
Devamani
|
1522005043WL012352
|
00652
|
PKGB0012048
|
3090
|
12/11/2022
|
No Such Account
|
|
626
|
KN1522005041_300123FTO_930771
|
1522005041NRG23300120230316239
|
8523539806
|
30/01/2023
|
Siddarajanayaka
|
Siddarajanayaka
|
1522005041WL022393
|
00083
|
SBIN0RRCKGB
|
4944
|
06/02/2023
|
No Such Account
|
|
627
|
KN1522005043_140422FTO_14160
|
1522005043NRG23140420220004664
|
0830603560
|
14/04/2022
|
gowramma
|
gowramma
|
1522005043WL000331
|
00614
|
KGRB0000048
|
2472
|
04/05/2022
|
invalid Bank Identifier
|
|
628
|
KN1522005040_011022APB_FTO_590677
|
1522005040NRG23011020220184178
|
6415258752
|
01/10/2022
|
A m sathisha
|
A m sathisha
|
1522005040WL011779
|
00652
|
PKGB0012047
|
4944
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
KN1522005014_230323APB_FTO_1012658
|
1522005014NRG23210320230351403
|
0315991042
|
23/03/2023
|
LINGARAJU S
|
LINGARAJU S
|
1522005014WL026242
|
00415
|
SBIN0040077
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
KN1522005043_140422FTO_14160
|
1522005043NRG23140420220004674
|
0830603559
|
14/04/2022
|
umesha
|
umesha
|
1522005043WL000332
|
00652
|
PKGB0012048
|
2472
|
04/05/2022
|
No Such Account
|
|
631
|
KN1522005018_111022FTO_624018
|
1522005018NRG23270920220176478
|
6416519815
|
11/10/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0011135
|
00614
|
KGRB0000371
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
|
632
|
KN1522005037_151222FTO_805650
|
1522005037NRG23151220220265545
|
7514243158
|
15/12/2022
|
Somanna
|
Somanna
|
1522005037WL017984
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
633
|
KN1522005041_300123FTO_930771
|
1522005041NRG23300120230316253
|
8523539805
|
30/01/2023
|
Rajanayaka
|
Rajanayaka
|
1522005041WL022393
|
00083
|
SBIN0RRCKGB
|
4944
|
06/02/2023
|
No Such Account
|
|
634
|
KN1522005037_151222FTO_805650
|
1522005037NRG23151220220265544
|
7514243160
|
15/12/2022
|
ningamma
|
ningamma
|
1522005037WL017984
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
635
|
KN1522005018_111022FTO_624018
|
1522005018NRG23270920220176475
|
6416519812
|
11/10/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0011135
|
00614
|
KGRB0000371
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
|
636
|
KN1522005018_111022FTO_624018
|
1522005018NRG23270920220176474
|
6416519811
|
11/10/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0011135
|
00614
|
KGRB0000371
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
|
637
|
KN1522005041_300123FTO_930771
|
1522005041NRG23300120230316249
|
8523539810
|
30/01/2023
|
Sakamma
|
Sakamma
|
1522005041WL022393
|
00083
|
SBIN0RRCKGB
|
4944
|
06/02/2023
|
No Such Account
|
|
638
|
KN1522005037_241122FTO_747279
|
1522005037NRG23221120220236287
|
7510690204
|
24/11/2022
|
Raju
|
Raju
|
1522005WL0015656
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
639
|
KN1522005041_300123FTO_930771
|
1522005041NRG23300120230316254
|
8523539804
|
30/01/2023
|
Siddanayaka
|
Siddanayaka
|
1522005041WL022393
|
00083
|
SBIN0RRCKGB
|
4944
|
06/02/2023
|
No Such Account
|
|
640
|
KN1522005018_111022FTO_624018
|
1522005018NRG23270920220176477
|
6416519814
|
11/10/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0011135
|
00614
|
KGRB0000371
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
|
641
|
KN1522005035_080422FTO_4093
|
1522005035NRG23080420220000188
|
0819273193
|
08/04/2022
|
Manjula
|
Manjula
|
1522005035WL000022
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
642
|
KN1522005037_151222FTO_805650
|
1522005037NRG23151220220265540
|
7514243157
|
15/12/2022
|
Bhagya
|
Bhagya
|
1522005037WL017984
|
00415
|
SBIN0007916
|
2472
|
30/12/2022
|
No Such Account
|
|
643
|
KN1522005037_151222FTO_805650
|
1522005037NRG23151220220265543
|
7514243159
|
15/12/2022
|
mahadevaswamy
|
mahadevaswamy
|
1522005037WL017984
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
644
|
KN1522005018_111022FTO_624018
|
1522005018NRG23270920220176476
|
6416519813
|
11/10/2022
|
Shivalinga
|
Shivalinga
|
1522005WL0011135
|
00614
|
KGRB0000371
|
309
|
12/11/2022
|
invalid Bank Identifier
|
|
645
|
KN1522005042_120922FTO_533451
|
1522005042NRG23120920220159338
|
4860723290
|
12/09/2022
|
S Shekar
|
S Shekar
|
1522005042WL009876
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
646
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621238
|
3384046525
|
21/07/2022
|
Nagalambika
|
Nagalambika
|
1522005WL0033354
|
00415
|
SBIN0040077
|
4046
|
29/07/2022
|
No Such Account
|
|
647
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621240
|
3384046527
|
21/07/2022
|
Madappa
|
Madappa
|
1522005WL0033354
|
00415
|
SBIN0040077
|
578
|
29/07/2022
|
No Such Account
|
|
648
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621246
|
3384046549
|
21/07/2022
|
Manju
|
Manju
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2890
|
29/07/2022
|
No Such Account
|
|
649
|
KN1522005021_161222FTO_810330
|
1522005021NRG23161220220266870
|
7514262708
|
16/12/2022
|
bettashetty
|
bettashetty
|
1522005021WL018079
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
650
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340785
|
0115458271
|
14/03/2023
|
Nagaraju
|
Nagaraju
|
1522005038WL025436
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
651
|
KN1522005015_210722FTO_379053
|
1522005015NRG22070720220621243
|
3384046546
|
21/07/2022
|
Mahadevamma
|
Mahadevamma
|
1522005WL0033354
|
00415
|
SBIN0040077
|
2023
|
29/07/2022
|
No Such Account
|
|
652
|
KN1522005038_200822FTO_472460
|
1522005038NRG22200820220623010
|
4276708529
|
20/08/2022
|
ningamma
|
ningamma
|
1522005WL0033626
|
00509
|
PKGB0012114
|
2023
|
30/08/2022
|
No Such Account
|
|
653
|
KN1522005038_140323FTO_987831
|
1522005038NRG23140320230340828
|
0115458243
|
14/03/2023
|
suresha K P
|
suresha K P
|
1522005038WL025438
|
00614
|
KGRB0000114
|
4326
|
25/03/2023
|
invalid Bank Identifier
|
|
654
|
KN1522005009_010822APB_FTO_411660
|
1522005009NRG23010820220116046
|
3920620690
|
01/08/2022
|
SIDDARAJU
|
SIDDARAJU
|
1522005009WL006921
|
00415
|
SBIN0040474
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
KN1522005003_081122FTO_704858
|
1522005003NRG23081120220218485
|
6495599255
|
08/11/2022
|
Sunitha
|
Sunitha
|
1522005003WL014308
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
656
|
KN1522005015_020822FTO_412921
|
1522005015NRG23060620220049084
|
3914580439
|
02/08/2022
|
Nagarathna
|
Nagarathna
|
1522005WL0002811
|
00415
|
SBIN0040077
|
2163
|
13/08/2022
|
No Such Account
|
|
657
|
KN1522005034_171222FTO_814496
|
1522005034NRG23171220220268731
|
7514318895
|
17/12/2022
|
MALA
|
MALA
|
1522005034WL018168
|
00468
|
UBIN0901652
|
3090
|
30/12/2022
|
No Such Account
|
|
658
|
KN1522005021_200822FTO_471132
|
1522005021NRG22240220220573170
|
4858597996
|
20/08/2022
|
gurusiddanaiaka
|
gurusiddanaiaka
|
1522005WL030044
|
00652
|
PKGB0012123
|
2601
|
20/09/2022
|
No Such Account
|
|
659
|
KN1522005040_220822FTO_478861
|
1522005040NRG23200820220139603
|
4276550773
|
22/08/2022
|
KEMPADEVAMMA
|
KEMPADEVAMMA
|
1522005040WL008466
|
00083
|
SBIN0RRCKGB
|
4944
|
30/08/2022
|
No Such Account
|
|
660
|
KN1522005027_030822FTO_417815
|
1522005027NRG23020820220118146
|
3919982794
|
03/08/2022
|
Mahadeva
|
Mahadeva
|
1522005WL0007059
|
00614
|
KGRB0000445
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
661
|
KN1522005027_030822FTO_417815
|
1522005027NRG23020820220118145
|
3919982795
|
03/08/2022
|
bhagya
|
bhagya
|
1522005WL0007059
|
00614
|
KGRB0000445
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
662
|
KN1522005038_260922FTO_572701
|
1522005038NRG23230920220174551
|
6415155298
|
26/09/2022
|
Kusuma
|
Kusuma
|
1522005038WL010989
|
00509
|
PKGB0012114
|
2163
|
12/11/2022
|
No Such Account
|
|
663
|
KN1522005021_200822FTO_471132
|
1522005021NRG22071220210498601
|
4858597983
|
20/08/2022
|
geetha
|
geetha
|
1522005WL025107
|
00083
|
SBIN0RRCKGB
|
2023
|
20/09/2022
|
No Such Account
|
|
664
|
KN1522005021_200822FTO_471132
|
1522005021NRG22071220210498600
|
4858598000
|
20/08/2022
|
chikkamma
|
chikkamma
|
1522005WL025107
|
00083
|
SBIN0RRCKGB
|
2023
|
20/09/2022
|
No Such Account
|
|
665
|
KN1522005021_200822FTO_471132
|
1522005021NRG22240220220573163
|
4858597995
|
20/08/2022
|
nanjanaika
|
nanjanaika
|
1522005WL030044
|
00652
|
PKGB0012123
|
2023
|
20/09/2022
|
No Such Account
|
|
666
|
KN1522005021_200822FTO_471132
|
1522005021NRG22240220220573168
|
4858597985
|
20/08/2022
|
Rajamma
|
Rajamma
|
1522005WL030044
|
00083
|
SBIN0RRCKGB
|
2601
|
20/09/2022
|
No Such Account
|
|
667
|
KN1522005021_200822FTO_471132
|
1522005021NRG22240220220573171
|
4858597998
|
20/08/2022
|
hemavathi
|
hemavathi
|
1522005WL030044
|
00652
|
PKGB0012123
|
2601
|
20/09/2022
|
No Such Account
|
|
668
|
KN1522005034_171222FTO_814496
|
1522005034NRG23171220220268732
|
7514318896
|
17/12/2022
|
Puttaswamy shetty
|
Puttaswamy shetty
|
1522005034WL018168
|
00468
|
UBIN0901652
|
3090
|
30/12/2022
|
No Such Account
|
|
669
|
KN1522005041_040722FTO_324384
|
1522005041NRG23010620220044460
|
2916100285
|
04/07/2022
|
Shrikantaradhaya
|
Shrikantaradhaya
|
1522005WL0002572
|
00614
|
KGRB0000048
|
927
|
08/07/2022
|
invalid Bank Identifier
|
|
670
|
KN1522005021_200822FTO_471132
|
1522005021NRG22240220220573164
|
4858597984
|
20/08/2022
|
mahadevamma
|
mahadevamma
|
1522005WL030044
|
00083
|
SBIN0RRCKGB
|
1734
|
20/09/2022
|
No Such Account
|
|
671
|
KN1522005021_200822FTO_471132
|
1522005021NRG22240220220573167
|
4858597997
|
20/08/2022
|
rathnamma
|
rathnamma
|
1522005WL030044
|
00652
|
PKGB0012123
|
2601
|
20/09/2022
|
No Such Account
|
|
672
|
KN1522005015_240522APB_FTO_159839
|
1522005015NRG23240520220036776
|
1671329098
|
24/05/2022
|
Nagarathna
|
Nagarathna
|
1522005015WL002056
|
00415
|
SBIN0040077
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
KN1522005027_030822FTO_417815
|
1522005027NRG23020820220118147
|
3919982793
|
03/08/2022
|
Mallamma
|
Mallamma
|
1522005WL0007059
|
00614
|
KGRB0000445
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
674
|
KN1522005021_200822FTO_471132
|
1522005021NRG22240220220573166
|
4858597982
|
20/08/2022
|
Ambika
|
Ambika
|
1522005WL030044
|
00083
|
SBIN0RRCKGB
|
2601
|
20/09/2022
|
No Such Account
|
|
675
|
KN1522005040_220822FTO_478861
|
1522005040NRG23200820220139602
|
4276550772
|
22/08/2022
|
SHANKARA
|
SHANKARA
|
1522005040WL008466
|
00083
|
SBIN0RRCKGB
|
4944
|
30/08/2022
|
No Such Account
|
|
676
|
KN1522005021_200822FTO_471132
|
1522005021NRG22240220220573169
|
4858597993
|
20/08/2022
|
nethravathi
|
nethravathi
|
1522005WL030044
|
00652
|
PKGB0012123
|
2601
|
20/09/2022
|
No Such Account
|
|
677
|
KN1522005041_040722FTO_324384
|
1522005041NRG23010620220044461
|
2916100286
|
04/07/2022
|
Shivalingamma
|
Shivalingamma
|
1522005WL0002572
|
00614
|
KGRB0000048
|
4635
|
08/07/2022
|
invalid Bank Identifier
|
|
678
|
KN1522005040_220822FTO_478861
|
1522005040NRG23200820220139585
|
4276550771
|
22/08/2022
|
Palarochana Aradya
|
Palarochana Aradya
|
1522005040WL008466
|
00083
|
SBIN0RRCKGB
|
4944
|
30/08/2022
|
No Such Account
|
|
679
|
KN1522005037_211022FTO_668019
|
1522005037NRG23211020220204544
|
6453702755
|
21/10/2022
|
Channabasappa
|
Channabasappa
|
1522005037WL013277
|
00083
|
SBIN0RRCKGB
|
3399
|
15/11/2022
|
No Such Account
|
|
680
|
KN1522005033_300123FTO_931606
|
1522005033NRG23081220220255909
|
8603966318
|
30/01/2023
|
REVANNA M S
|
REVANNA M S
|
1522005WL0017230
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
681
|
KN1522005037_230922FTO_565987
|
1522005037NRG19020720220506544
|
5010315677
|
23/09/2022
|
DEVARAJU
|
DEVARAJU
|
1522005WL0050760
|
00083
|
SBIN0RRCKGB
|
1743
|
28/09/2022
|
No Such Account
|
|
682
|
KN1522005037_010622FTO_182270
|
1522005037NRG19160720210506223
|
N06220042A4E2
|
01/06/2022
|
DEVARAJU
|
DEVARAJU
|
1522005WL050667
|
00652
|
PKGB0012123
|
1743
|
09/06/2022
|
No Such Account
|
|
683
|
KN1522005009_211122FTO_736490
|
1522005009NRG23191120220234200
|
6673077276
|
21/11/2022
|
Neelamma
|
Neelamma
|
1522005009WL015436
|
00415
|
SBIN0040474
|
2163
|
26/11/2022
|
No Such Account
|
|
684
|
KN1522005045_040722FTO_322586
|
1522005045NRG23040720220082067
|
2916098751
|
04/07/2022
|
CHANNAPPA
|
CHANNAPPA
|
1522005045WL004805
|
00083
|
SBIN0RRCKGB
|
3090
|
08/07/2022
|
No Such Account
|
|
685
|
KN1522005045_040722FTO_322586
|
1522005045NRG23040720220082097
|
2916098753
|
04/07/2022
|
PALAKSHA
|
PALAKSHA
|
1522005045WL004806
|
00083
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
|
686
|
KN1522005033_210123FTO_917783
|
1522005033NRG23200120230308222
|
8163976775
|
21/01/2023
|
Kempadevappa
|
Kempadevappa
|
1522005033WL021652
|
00614
|
KGRB0000231
|
2163
|
25/01/2023
|
invalid Bank Identifier
|
|
687
|
KN1522005045_040722FTO_322586
|
1522005045NRG23040720220082066
|
2916098752
|
04/07/2022
|
KEPAMMA
|
KEPAMMA
|
1522005045WL004805
|
00083
|
SBIN0RRCKGB
|
3090
|
08/07/2022
|
No Such Account
|
|
688
|
KN1522005045_040722FTO_322586
|
1522005045NRG23040720220082069
|
2916098754
|
04/07/2022
|
RAJAPPA
|
RAJAPPA
|
1522005045WL004805
|
00083
|
SBIN0RRCKGB
|
3090
|
08/07/2022
|
No Such Account
|
|
689
|
KN1522005006_081222FTO_785832
|
1522005006NRG23081220220253428
|
7512915572
|
08/12/2022
|
Puttayatamma
|
Puttayatamma
|
1522005006WL017032
|
00614
|
KGRB0000039
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
|
690
|
KN1522005031_041122APB_FTO_697388
|
1522005031NRG23041120220216237
|
6496023831
|
04/11/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1522005031WL014118
|
00089
|
CBIN0282112
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
KN1522005037_211022FTO_668019
|
1522005037NRG23211020220204545
|
6453702754
|
21/10/2022
|
Susheela
|
Susheela
|
1522005037WL013277
|
00083
|
SBIN0RRCKGB
|
3399
|
15/11/2022
|
No Such Account
|
|
692
|
KN1522005018_070522FTO_79986
|
1522005018NRG23070520220021842
|
1270181189
|
07/05/2022
|
Shivalinga
|
Shivalinga
|
1522005018WL001237
|
00614
|
KGRB0000371
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
693
|
KN1522005042_121222FTO_795730
|
1522005042NRG23121220220260246
|
7512455443
|
12/12/2022
|
shankara
|
shankara
|
1522005042WL017606
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
694
|
KN1522005029_160323FTO_996575
|
1522005029NRG23140320230340353
|
0115440070
|
16/03/2023
|
MAHADEVANAIKA
|
MAHADEVANAIKA
|
1522005029WL025404
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
695
|
KN1522005029_160323FTO_996575
|
1522005029NRG23140320230340356
|
0115440069
|
16/03/2023
|
Shivarajanayaka
|
Shivarajanayaka
|
1522005029WL025404
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
696
|
KN1522005043_061222FTO_778885
|
1522005043NRG23061220220251300
|
7511339768
|
06/12/2022
|
siddaiah
|
siddaiah
|
1522005043WL016825
|
00614
|
KGRB0000048
|
3090
|
30/12/2022
|
invalid Bank Identifier
|
|
697
|
KN1522005042_121222FTO_795730
|
1522005042NRG23121220220260247
|
7512455444
|
12/12/2022
|
mahadevamma
|
mahadevamma
|
1522005042WL017606
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
698
|
KN1522005038_261022FTO_673384
|
1522005038NRG23261020220207616
|
6453695537
|
26/10/2022
|
Kusuma
|
Kusuma
|
1522005038WL013495
|
00509
|
PKGB0012114
|
1854
|
15/11/2022
|
No Such Account
|
|
699
|
KN1522005042_121222FTO_795730
|
1522005042NRG23121220220260238
|
7512455439
|
12/12/2022
|
vishalkshi
|
vishalkshi
|
1522005042WL017606
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
700
|
KN1522005042_121222FTO_795730
|
1522005042NRG23121220220260242
|
7512455442
|
12/12/2022
|
kullaboovi
|
kullaboovi
|
1522005042WL017606
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
701
|
KN1522005042_121222FTO_795730
|
1522005042NRG23121220220260241
|
7512455441
|
12/12/2022
|
MALLIGAMMA
|
MALLIGAMMA
|
1522005042WL017606
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
702
|
KN1522005042_121222FTO_795730
|
1522005042NRG23121220220260220
|
7512455440
|
12/12/2022
|
sarojamma
|
sarojamma
|
1522005042WL017606
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
703
|
KN1522005038_261022FTO_673384
|
1522005038NRG23261020220207617
|
6453695536
|
26/10/2022
|
Kusuma
|
Kusuma
|
1522005038WL013495
|
00509
|
PKGB0012114
|
309
|
15/11/2022
|
No Such Account
|
|
704
|
KN1522005001_010622FTO_184986
|
1522005001NRG23010620220044347
|
N062200292B8F
|
01/06/2022
|
shivaramu
|
shivaramu
|
1522005001WL002554
|
00083
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
|
705
|
KN1522005043_061222FTO_778885
|
1522005043NRG23061220220251299
|
7511339769
|
06/12/2022
|
manjula
|
manjula
|
1522005043WL016825
|
00614
|
KGRB0000048
|
3090
|
30/12/2022
|
invalid Bank Identifier
|
|
706
|
KN1522005042_121222FTO_795730
|
1522005042NRG23121220220260245
|
7512455446
|
12/12/2022
|
mallajamma
|
mallajamma
|
1522005042WL017606
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
707
|
KN1522005023_230922FTO_566974
|
1522005023NRG23230920220174415
|
5014451966
|
23/09/2022
|
Lakshmma
|
Lakshmma
|
1522005023WL010985
|
00652
|
PKGB0012041
|
2472
|
28/09/2022
|
No Such Account
|
|
708
|
KN1522005044_130422FTO_11698
|
1522005044NRG23130420220003531
|
0820428483
|
13/04/2022
|
maramma
|
maramma
|
1522005044WL000248
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
709
|
KN1522005010_030822APB_FTO_417693
|
1522005010NRG23030820220118831
|
3915482384
|
03/08/2022
|
Mantaiah
|
Mantaiah
|
1522005010WL007135
|
00415
|
SBIN0040572
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
KN1522005008_130223FTO_948687
|
1522005008NRG23260120230314358
|
9092130058
|
13/02/2023
|
MAHESHA G
|
MAHESHA G
|
1522005WL0022272
|
00083
|
SBIN0RRCKGB
|
2163
|
23/02/2023
|
No Such Account
|
|
711
|
KN1522005010_030822APB_FTO_417693
|
1522005010NRG23030820220118837
|
3915482385
|
03/08/2022
|
bhagyamma
|
bhagyamma
|
1522005010WL007135
|
00415
|
SBIN0040572
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
KN1522005040_270622FTO_272283
|
1522005040NRG22150320220594122
|
2902625301
|
27/06/2022
|
devamma
|
devamma
|
1522005040WL031328
|
00083
|
SBIN0RRCKGB
|
4335
|
08/07/2022
|
No Such Account
|
|
713
|
KN1522005042_101022FTO_618171
|
1522005042NRG23101020220189976
|
6416585165
|
10/10/2022
|
javajamma
|
javajamma
|
1522005042WL012186
|
00652
|
PKGB0012048
|
2163
|
12/11/2022
|
Account closed
|
|
714
|
KN1522005026_290822FTO_501955
|
1522005026NRG23290820220145869
|
4858541119
|
29/08/2022
|
asha
|
asha
|
1522005026WL008875
|
00415
|
SBIN0007916
|
2163
|
20/09/2022
|
No Such Account
|
|
715
|
KN1522005003_100123FTO_892795
|
1522005003NRG23100120230299352
|
7907033988
|
10/01/2023
|
Puttamadamma
|
Puttamadamma
|
1522005003WL020662
|
00083
|
SBIN0RRCKGB
|
2472
|
14/01/2023
|
No Such Account
|
|
716
|
KN1522005021_111022FTO_622921
|
1522005021NRG23111020220192372
|
6452813488
|
11/10/2022
|
rajamma
|
rajamma
|
1522005021WL012360
|
00083
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
|
717
|
KN1522005003_100123FTO_892795
|
1522005003NRG23100120230299388
|
7907033989
|
10/01/2023
|
Thayamani
|
Thayamani
|
1522005003WL020665
|
00083
|
SBIN0RRCKGB
|
2472
|
14/01/2023
|
No Such Account
|
|
718
|
KN1522005012_251122FTO_751674
|
1522005012NRG23251120220240378
|
7510741249
|
25/11/2022
|
MANOJ
|
MANOJ
|
1522005012WL015956
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
719
|
KN1522005026_110722FTO_345538
|
1522005026NRG23110720220089382
|
3187539321
|
11/07/2022
|
veejendra D m
|
veejendra D m
|
1522005026WL005283
|
00415
|
SBIN0007916
|
618
|
19/07/2022
|
No Such Account
|
|
720
|
KN1522005041_230922FTO_565873
|
1522005041NRG23230920220173468
|
5058473872
|
23/09/2022
|
Mahadevappa
|
Mahadevappa
|
1522005041WL010926
|
00083
|
SBIN0RRCKGB
|
4944
|
29/09/2022
|
No Such Account
|
|
721
|
KN1522005040_190422FTO_20360
|
1522005040NRG23190420220007350
|
0830459390
|
19/04/2022
|
CHENNAMMA
|
CHENNAMMA
|
1522005040WL000532
|
00083
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
722
|
KN1522005041_060522FTO_75649
|
1522005041NRG23060520220020558
|
1267258901
|
06/05/2022
|
Mahadevamma
|
Mahadevamma
|
1522005041WL001158
|
00083
|
SBIN0RRCKGB
|
4635
|
16/05/2022
|
No Such Account
|
|
723
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620883
|
2514240900
|
17/06/2022
|
Madappa
|
Madappa
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
724
|
KN1522005023_080722FTO_340162
|
1522005023NRG23080720220088656
|
3037627275
|
08/07/2022
|
shivamma
|
shivamma
|
1522005023WL005222
|
00614
|
KGRB0000041
|
2163
|
13/07/2022
|
invalid Bank Identifier
|
|
725
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620898
|
2514240903
|
17/06/2022
|
Somanna
|
Somanna
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2890
|
27/06/2022
|
No Such Account
|
|
726
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620890
|
2514240892
|
17/06/2022
|
Manju
|
Manju
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2890
|
27/06/2022
|
No Such Account
|
|
727
|
KN1522005030_200622FTO_247436
|
1522005030NRG23200620220066053
|
2459532338
|
20/06/2022
|
Gowramma
|
Gowramma
|
1522005030WL003838
|
00083
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
|
728
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620893
|
2514240907
|
17/06/2022
|
Somanna
|
Somanna
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
729
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620887
|
2514240918
|
17/06/2022
|
Mahadevamma
|
Mahadevamma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
730
|
KN1522005027_150622FTO_230635
|
1522005027NRG23150620220060676
|
2513916989
|
15/06/2022
|
chinnamma
|
chinnamma
|
1522005027WL003521
|
00614
|
SBIN0RRCKGB
|
2472
|
27/06/2022
|
No Such Account
|
|
731
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620901
|
2514240913
|
17/06/2022
|
Rachaiah
|
Rachaiah
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
732
|
KN1522005044_060722FTO_331258
|
1522005044NRG23060720220085213
|
2966917807
|
06/07/2022
|
mahadevaswamy n k
|
mahadevaswamy n k
|
1522005044WL005011
|
00083
|
SBIN0RRCKGB
|
2163
|
11/07/2022
|
No Such Account
|
|
733
|
KN1522005045_030922FTO_514295
|
1522005045NRG23030920220152048
|
4858502615
|
03/09/2022
|
rajamani
|
rajamani
|
1522005045WL009317
|
00415
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
734
|
KN1522005015_170622FTO_239032
|
1522005015NRG22010620220620011
|
2514240895
|
17/06/2022
|
Narayanayaka
|
Narayanayaka
|
1522005WL0033029
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
735
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620885
|
2514240902
|
17/06/2022
|
Madappa
|
Madappa
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
736
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620905
|
2514240909
|
17/06/2022
|
Gowramma
|
Gowramma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
737
|
KN1522005023_080722FTO_340162
|
1522005023NRG23080720220088654
|
3037627276
|
08/07/2022
|
lakshmi
|
lakshmi
|
1522005023WL005222
|
00614
|
KGRB0000041
|
1854
|
13/07/2022
|
invalid Bank Identifier
|
|
738
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620881
|
2514240920
|
17/06/2022
|
Shilpa K
|
Shilpa K
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2312
|
27/06/2022
|
No Such Account
|
|
739
|
KN1522005018_260522FTO_165906
|
1522005018NRG22171120210476405
|
1928282488
|
26/05/2022
|
Pradeep
|
Pradeep
|
1522005WL023765
|
00083
|
SBIN0RRCKGB
|
1734
|
04/06/2022
|
No Such Account
|
|
740
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620888
|
2514240916
|
17/06/2022
|
Mallana
|
Mallana
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
741
|
KN1522005041_060522FTO_75649
|
1522005041NRG23060520220020517
|
1267258909
|
06/05/2022
|
Shivalingamma
|
Shivalingamma
|
1522005041WL001154
|
00614
|
KGRB0000048
|
4635
|
16/05/2022
|
invalid Bank Identifier
|
|
742
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620886
|
2514240917
|
17/06/2022
|
Mahadevamma
|
Mahadevamma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
2023
|
27/06/2022
|
No Such Account
|
|
743
|
KN1522005027_150622FTO_230635
|
1522005027NRG23150620220060677
|
2513916990
|
15/06/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1522005027WL003521
|
00614
|
SBIN0RRCKGB
|
2472
|
27/06/2022
|
No Such Account
|
|
744
|
KN1522005006_160422FTO_15345
|
1522005006NRG23160420220004994
|
0830460690
|
16/04/2022
|
H B veerabhrappa
|
H B veerabhrappa
|
1522005006WL000360
|
00614
|
KGRB0000039
|
2163
|
04/05/2022
|
invalid Bank Identifier
|
|
745
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620894
|
2514240905
|
17/06/2022
|
Gowramma
|
Gowramma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
746
|
KN1522005015_170622FTO_239032
|
1522005015NRG22140620220620902
|
2514240898
|
17/06/2022
|
Renukamma
|
Renukamma
|
1522005WL0033253
|
00415
|
SBIN0040077
|
1734
|
27/06/2022
|
No Such Account
|
|
747
|
KN1522005045_030922FTO_514295
|
1522005045NRG23030920220152063
|
4858502624
|
03/09/2022
|
devamma
|
devamma
|
1522005045WL009317
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
748
|
KN1522005038_230622FTO_260561
|
1522005038NRG23230620220069494
|
2611387161
|
23/06/2022
|
Mahadevamma
|
Mahadevamma
|
1522005038WL004031
|
00509
|
PKGB0012114
|
2163
|
02/07/2022
|
No Such Account
|
|
749
|
KN1522005001_010622APB_FTO_184999
|
1522005001NRG23010620220044348
|
N062200292AF6
|
01/06/2022
|
PUTTASWAMY
|
PUTTASWAMY
|
1522005001WL002554
|
00652
|
PKGB0012231
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
KN1522005023_080822FTO_432596
|
1522005023NRG23010820220117033
|
3980930036
|
08/08/2022
|
sarojamma
|
sarojamma
|
1522005WL0006972
|
00614
|
KGRB0000041
|
1854
|
17/08/2022
|
invalid Bank Identifier
|
|
751
|
KN1522005038_230622FTO_260561
|
1522005038NRG23230620220069529
|
2611387200
|
23/06/2022
|
Shantharani
|
Shantharani
|
1522005038WL004032
|
00614
|
KGRB0000114
|
3090
|
02/07/2022
|
invalid Bank Identifier
|
|
752
|
KN1522005037_010622FTO_182261
|
1522005037NRG20070920210282489
|
N06220042693A
|
01/06/2022
|
Neelamma
|
Neelamma
|
1522005WL028145
|
00083
|
SBIN0RRCKGB
|
1743
|
09/06/2022
|
No Such Account
|
|
753
|
KN1522005037_010622FTO_182261
|
1522005037NRG20070920210282487
|
N06220042693E
|
01/06/2022
|
chikkamadaiah
|
chikkamadaiah
|
1522005WL028145
|
00083
|
SBIN0RRCKGB
|
747
|
09/06/2022
|
No Such Account
|
|
754
|
KN1522005023_080822FTO_432596
|
1522005023NRG23010820220117034
|
3980930033
|
08/08/2022
|
mahadevanayka
|
mahadevanayka
|
1522005WL0006972
|
00614
|
KGRB0000041
|
1854
|
17/08/2022
|
invalid Bank Identifier
|
|
755
|
KN1522005027_101022FTO_616548
|
1522005027NRG23101020220189422
|
6416571737
|
10/10/2022
|
Nagamma
|
Nagamma
|
1522005027WL012163
|
00614
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
756
|
KN1522005037_010622FTO_182261
|
1522005037NRG20070920210282490
|
N06220042693B
|
01/06/2022
|
Neelamma
|
Neelamma
|
1522005WL028145
|
00083
|
SBIN0RRCKGB
|
1494
|
09/06/2022
|
No Such Account
|
|
757
|
KN1522005023_080822FTO_432596
|
1522005023NRG23010820220117035
|
3980930035
|
08/08/2022
|
lakshmi
|
lakshmi
|
1522005WL0006972
|
00614
|
KGRB0000041
|
1854
|
17/08/2022
|
invalid Bank Identifier
|
|
758
|
KN1522005039_100622FTO_217869
|
1522005039NRG23100620220056202
|
2420806021
|
10/06/2022
|
Vinaya Patel S L
|
Vinaya Patel S L
|
1522005039WL003261
|
00083
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
759
|
KN1522005039_100622FTO_217869
|
1522005039NRG23100620220056105
|
2420806063
|
10/06/2022
|
Nagarajappa
|
Nagarajappa
|
1522005039WL003258
|
00083
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
No Such Account
|
|
760
|
KN1522005035_180522FTO_127633
|
1522005035NRG23180520220030416
|
1505299980
|
18/05/2022
|
Rathnamma
|
Rathnamma
|
1522005035WL001686
|
00083
|
SBIN0RRCKGB
|
1854
|
25/05/2022
|
No Such Account
|
|
761
|
KN1522005039_100622FTO_217869
|
1522005039NRG23100620220056106
|
2420806062
|
10/06/2022
|
Chandramma
|
Chandramma
|
1522005039WL003258
|
00083
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
No Such Account
|
|
762
|
KN1522005038_230622FTO_260561
|
1522005038NRG23230620220069493
|
2611387170
|
23/06/2022
|
Naganayaka
|
Naganayaka
|
1522005038WL004031
|
00509
|
PKGB0012114
|
2163
|
02/07/2022
|
No Such Account
|
|
763
|
KN1522005037_010622FTO_182261
|
1522005037NRG20070920210282492
|
N06220042693C
|
01/06/2022
|
Javaji
|
Javaji
|
1522005WL028145
|
00083
|
SBIN0RRCKGB
|
1245
|
09/06/2022
|
No Such Account
|
|
764
|
KN1522005027_240622FTO_265360
|
1522005027NRG23230620220069129
|
2895264678
|
24/06/2022
|
Mahadevu
|
Mahadevu
|
1522005027WL004003
|
00652
|
PKGB0012445
|
2163
|
08/07/2022
|
No Such Account
|
|
765
|
KN1522005023_080822FTO_432596
|
1522005023NRG23010820220117036
|
3980930034
|
08/08/2022
|
shivamma
|
shivamma
|
1522005WL0006972
|
00614
|
KGRB0000041
|
2163
|
17/08/2022
|
invalid Bank Identifier
|
|
766
|
KN1522005040_200722FTO_376186
|
1522005040NRG23200720220101898
|
3318448404
|
20/07/2022
|
rangaswamy
|
rangaswamy
|
1522005WL0006091
|
00083
|
SBIN0RRCKGB
|
4326
|
26/07/2022
|
No Such Account
|
|
767
|
KN1522005037_010622FTO_182261
|
1522005037NRG20070920210282491
|
N06220042693D
|
01/06/2022
|
Preema
|
Preema
|
1522005WL028145
|
00083
|
SBIN0RRCKGB
|
1743
|
09/06/2022
|
No Such Account
|
|
768
|
KN1522005027_101022FTO_616548
|
1522005027NRG23101020220189408
|
6416571736
|
10/10/2022
|
DEvamma
|
DEvamma
|
1522005027WL012161
|
00614
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
769
|
KN1522005038_230622FTO_260561
|
1522005038NRG23230620220069515
|
2611387192
|
23/06/2022
|
gowramma
|
gowramma
|
1522005038WL004032
|
00083
|
SBIN0RRCKGB
|
3090
|
02/07/2022
|
No Such Account
|
|
770
|
KN1522005037_010622FTO_182261
|
1522005037NRG20070920210282488
|
N062200426939
|
01/06/2022
|
Neelamma
|
Neelamma
|
1522005WL028145
|
00083
|
SBIN0RRCKGB
|
1245
|
09/06/2022
|
No Such Account
|
|
771
|
KN1522005038_230622FTO_260561
|
1522005038NRG23230620220069521
|
2611387148
|
23/06/2022
|
Devamani
|
Devamani
|
1522005038WL004032
|
00614
|
KGRB0000114
|
3090
|
02/07/2022
|
invalid Bank Identifier
|
|
772
|
KN1522005038_150622FTO_231006
|
1522005038NRG22250520220619475
|
2420533120
|
15/06/2022
|
Lavanya V M
|
Lavanya V M
|
1522005WL0032939
|
00614
|
KGRB0000114
|
4046
|
23/06/2022
|
invalid Bank Identifier
|
|
773
|
KN1522005038_140323FTO_987849
|
1522005038NRG23080120230296239
|
0115459446
|
14/03/2023
|
Manu
|
Manu
|
1522005WL0020402
|
00614
|
KGRB0000114
|
4326
|
25/03/2023
|
invalid Bank Identifier
|
|
774
|
KN1522005038_140323FTO_987849
|
1522005038NRG23081220220255893
|
0115459471
|
14/03/2023
|
Anitha
|
Anitha
|
1522005WL0017225
|
00083
|
SBIN0RRCKGB
|
2781
|
25/03/2023
|
No Such Account
|
|
775
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281502
|
|
28/12/2022
|
M Prakasha
|
M Prakasha
|
1522005038WL019218
|
00614
|
KGRB0000114
|
4326
|
03/01/2023
|
invalid Bank Identifier
|
|
776
|
KN1522005027_121122FTO_715153
|
1522005027NRG23101120220222114
|
6549203329
|
12/11/2022
|
Shivamma
|
Shivamma
|
1522005027WL014589
|
00083
|
SBIN0RRCKGB
|
2163
|
19/11/2022
|
No Such Account
|
|
777
|
KN1522005038_150622FTO_231006
|
1522005038NRG22040620220620553
|
2420533123
|
15/06/2022
|
Shivamma
|
Shivamma
|
1522005WL0033147
|
00083
|
SBIN0RRCKGB
|
2023
|
23/06/2022
|
No Such Account
|
|
778
|
KN1522005045_261222FTO_840002
|
1522005045NRG23231220220275826
|
7514924315
|
26/12/2022
|
puttamadagowda
|
puttamadagowda
|
1522005045WL018762
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
779
|
KN1522005038_160323FTO_997325
|
1522005038NRG23160320230345597
|
0115181375
|
16/03/2023
|
Manjunatha
|
Manjunatha
|
1522005038WL025831
|
00083
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
780
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281450
|
|
28/12/2022
|
rajashekhara
|
rajashekhara
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
4326
|
03/01/2023
|
No Such Account
|
|
781
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281457
|
|
28/12/2022
|
Manu
|
Manu
|
1522005038WL019218
|
00614
|
KGRB0000114
|
4326
|
03/01/2023
|
invalid Bank Identifier
|
|
782
|
KN1522005038_281222FTO_850426
|
1522005038NRG23271220220281499
|
|
28/12/2022
|
Kamalamma
|
Kamalamma
|
1522005038WL019218
|
00083
|
SBIN0RRCKGB
|
3399
|
03/01/2023
|
No Such Account
|
|
783
|
KN1522005039_010822FTO_411841
|
1522005039NRG23010820220116773
|
3916501036
|
01/08/2022
|
Manjappa C N
|
Manjappa C N
|
1522005039WL006960
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
784
|
KN1522005030_080722FTO_337243
|
1522005030NRG23070720220086437
|
3035422753
|
08/07/2022
|
Maheshanayaka
|
Maheshanayaka
|
1522005030WL005102
|
00083
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
|
785
|
KN1522005041_060123FTO_882290
|
1522005041NRG23060120230293426
|
7854546301
|
06/01/2023
|
Bhavya K M
|
Bhavya K M
|
1522005041WL020210
|
00083
|
SBIN0RRCKGB
|
4944
|
12/01/2023
|
No Such Account
|
|
786
|
KN1522005041_060123FTO_882290
|
1522005041NRG23060120230293416
|
7854546300
|
06/01/2023
|
Basavaraju
|
Basavaraju
|
1522005041WL020210
|
00083
|
SBIN0RRCKGB
|
4944
|
12/01/2023
|
No Such Account
|
|
787
|
KN1522005041_141222FTO_804191
|
1522005041NRG23141220220264924
|
7514315293
|
14/12/2022
|
Mallesha
|
Mallesha
|
1522005041WL017947
|
00083
|
SBIN0RRCKGB
|
4635
|
30/12/2022
|
No Such Account
|
|
788
|
KN1522005027_270922FTO_573306
|
1522005027NRG23150920220165349
|
5122638113
|
27/09/2022
|
Mahadeva
|
Mahadeva
|
1522005WL0010348
|
00614
|
KGRB0000445
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
|
789
|
KN1522005031_290622FTO_289471
|
1522005031NRG23290620220077226
|
2849139334
|
29/06/2022
|
MAHESH D M
|
MAHESH D M
|
1522005031WL004496
|
00083
|
SBIN0RRCKGB
|
2163
|
07/07/2022
|
No Such Account
|
|
790
|
KN1522005041_060123FTO_882290
|
1522005041NRG23060120230293425
|
7854546302
|
06/01/2023
|
Subbanna
|
Subbanna
|
1522005041WL020210
|
00083
|
SBIN0RRCKGB
|
4944
|
12/01/2023
|
No Such Account
|
|
791
|
KN1522005027_270922FTO_573306
|
1522005027NRG23150920220165351
|
5122638112
|
27/09/2022
|
Mahadeva
|
Mahadeva
|
1522005WL0010348
|
00614
|
KGRB0000445
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
|
792
|
KN1522005017_080922APB_FTO_527017
|
1522005017NRG23020920220151775
|
4860833625
|
08/09/2022
|
Devarajappa
|
Devarajappa
|
1522005017WL009306
|
00177
|
IOBA0000313
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
KN1522005027_270922FTO_573306
|
1522005027NRG23150920220165352
|
5122638110
|
27/09/2022
|
Mallamma
|
Mallamma
|
1522005WL0010348
|
00614
|
KGRB0000445
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
|
794
|
KN1522005030_080722FTO_337243
|
1522005030NRG23070720220086435
|
3035422744
|
08/07/2022
|
Malligamma
|
Malligamma
|
1522005030WL005102
|
00083
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
|
795
|
KN1522005031_290622FTO_289471
|
1522005031NRG23290620220077229
|
2849139321
|
29/06/2022
|
shivamma
|
shivamma
|
1522005031WL004497
|
00614
|
KGRB0000123
|
2163
|
07/07/2022
|
invalid Bank Identifier
|
|
796
|
KN1522005027_270922FTO_573306
|
1522005027NRG23150920220165348
|
5122638114
|
27/09/2022
|
bhagya
|
bhagya
|
1522005WL0010348
|
00614
|
KGRB0000445
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
|
797
|
KN1522005017_080922APB_FTO_527017
|
1522005017NRG23080920220156057
|
4860833624
|
08/09/2022
|
Devarajappa
|
Devarajappa
|
1522005017WL009609
|
00177
|
IOBA0000313
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
KN1522005027_270922FTO_573306
|
1522005027NRG23150920220165354
|
5122638109
|
27/09/2022
|
Mallamma
|
Mallamma
|
1522005WL0010348
|
00614
|
KGRB0000445
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
|
799
|
KN1522005015_290922FTO_582083
|
1522005015NRG23270920220178042
|
6415112255
|
29/09/2022
|
Manju
|
Manju
|
1522005015WL011266
|
00415
|
SBIN0040077
|
2163
|
12/11/2022
|
No Such Account
|
|
800
|
KN1522005031_290622FTO_289471
|
1522005031NRG23290620220077233
|
2849139315
|
29/06/2022
|
Rajamma
|
Rajamma
|
1522005031WL004498
|
00089
|
CBIN0282112
|
2163
|
07/07/2022
|
No Such Account
|
|
801
|
KN1522005023_150622FTO_230828
|
1522005023NRG19040220220506524
|
2513915538
|
15/06/2022
|
Nagadevi
|
Nagadevi
|
1522005WL050754
|
00083
|
SBIN0RRCKGB
|
1743
|
27/06/2022
|
No Such Account
|
|
802
|
KN1522005027_270922FTO_573306
|
1522005027NRG23150920220165353
|
5122638111
|
27/09/2022
|
Mallamma
|
Mallamma
|
1522005WL0010348
|
00614
|
KGRB0000445
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
|
803
|
KN1522005030_080722FTO_337243
|
1522005030NRG23070720220086436
|
3035422742
|
08/07/2022
|
Chinnaswamynayaka
|
Chinnaswamynayaka
|
1522005030WL005102
|
00083
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
|
804
|
KN1522005041_141222FTO_804191
|
1522005041NRG23141220220264921
|
7514315294
|
14/12/2022
|
Mahadevappa
|
Mahadevappa
|
1522005041WL017947
|
00083
|
SBIN0RRCKGB
|
4635
|
30/12/2022
|
No Such Account
|
|
805
|
KN1522005027_270922FTO_573306
|
1522005027NRG23150920220165350
|
5122638115
|
27/09/2022
|
bhagya
|
bhagya
|
1522005WL0010348
|
00614
|
KGRB0000445
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
|
806
|
KN1522005030_080722FTO_337243
|
1522005030NRG23070720220086419
|
3035422743
|
08/07/2022
|
Channajamma
|
Channajamma
|
1522005030WL005099
|
00083
|
SBIN0RRCKGB
|
2472
|
13/07/2022
|
No Such Account
|
|
807
|
KN1522005041_060123FTO_882290
|
1522005041NRG23060120230293415
|
7854546299
|
06/01/2023
|
Chennamma
|
Chennamma
|
1522005041WL020210
|
00083
|
SBIN0RRCKGB
|
4944
|
12/01/2023
|
No Such Account
|
|
808
|
KN1522005003_240323FTO_1015700
|
1522005003NRG23240320230353990
|
0311744570
|
24/03/2023
|
H P Nethravathi
|
H P Nethravathi
|
1522005003WL026401
|
00083
|
SBIN0RRCKGB
|
2781
|
30/03/2023
|
No Such Account
|
|
809
|
KN1522005044_280722FTO_401187
|
1522005044NRG23280720220111709
|
3920441421
|
28/07/2022
|
Siddaraju
|
Siddaraju
|
1522005044WL006689
|
00652
|
PKGB0012011
|
2163
|
13/08/2022
|
No Such Account
|
|
810
|
KN1522005022_231222FTO_832711
|
1522005022NRG23221220220274760
|
7514933352
|
23/12/2022
|
K B BASAVANAIKA
|
K B BASAVANAIKA
|
1522005022WL018661
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
811
|
KN1522005040_130422FTO_12925
|
1522005040NRG23130420220004185
|
0820540631
|
13/04/2022
|
shylaja
|
shylaja
|
1522005040WL000296
|
00083
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
812
|
KN1522005040_130422FTO_12925
|
1522005040NRG23130420220004173
|
0820540630
|
13/04/2022
|
A C GANGADHARA
|
A C GANGADHARA
|
1522005040WL000295
|
00083
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
813
|
KN1522005005_271022FTO_673718
|
1522005005NRG23271020220207886
|
6494005049
|
27/10/2022
|
Ravi
|
Ravi
|
1522005005WL013510
|
00652
|
PKGB0012039
|
2163
|
17/11/2022
|
No Such Account
|
|
814
|
KN1522005015_020123FTO_869546
|
1522005015NRG23301220220284794
|
7716712461
|
02/01/2023
|
Jayappa
|
Jayappa
|
1522005015WL019477
|
00415
|
SBIN0040077
|
1854
|
06/01/2023
|
A/c Blocked or Frozen
|
|
815
|
KN1522005026_120123FTO_898828
|
1522005026NRG23090120230296877
|
8099456108
|
12/01/2023
|
PUTTAMMA
|
PUTTAMMA
|
1522005026WL020473
|
00083
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
|
816
|
KN1522005041_151122FTO_722391
|
1522005041NRG23151120220228323
|
N112200D2C5B5
|
15/11/2022
|
Samsada Begam
|
Samsada Begam
|
1522005041WL015027
|
00083
|
SBIN0RRCKGB
|
4944
|
22/11/2022
|
No Such Account
|
|
817
|
KN1522005010_280223APB_FTO_962887
|
1522005010NRG23280220230330666
|
0114272521
|
28/02/2023
|
sakamma
|
sakamma
|
1522005010WL024355
|
00415
|
SBIN0040572
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
KN1522005040_130422FTO_12925
|
1522005040NRG23130420220004174
|
0820540629
|
13/04/2022
|
SIDDALINGAMMA
|
SIDDALINGAMMA
|
1522005040WL000295
|
00083
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
819
|
KN1522005038_280922FTO_580818
|
1522005038NRG23150920220165336
|
6415163267
|
28/09/2022
|
Mangalamma
|
Mangalamma
|
1522005WL0010341
|
00415
|
SBIN0007916
|
2163
|
12/11/2022
|
No Such Account
|
|
820
|
KN1522005022_231222FTO_832711
|
1522005022NRG23221220220274761
|
7514933353
|
23/12/2022
|
beby
|
beby
|
1522005022WL018661
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
821
|
KN1522005040_130422FTO_12925
|
1522005040NRG23130420220004150
|
0820540632
|
13/04/2022
|
devamma
|
devamma
|
1522005040WL000295
|
00083
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
822
|
KN1522005031_241122APB_FTO_746303
|
1522005031NRG23241120220238034
|
7509695198
|
24/11/2022
|
Lakshmamma
|
Lakshmamma
|
1522005031WL015790
|
00089
|
CBIN0282112
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1522005041_040522FTO_68741
|
1522005041NRG23040520220018182
|
1176326448
|
04/05/2022
|
Sumithra
|
Sumithra
|
1522005041WL001054
|
00083
|
SBIN0RRCKGB
|
3090
|
13/05/2022
|
No Such Account
|
|
824
|
KN1522005003_081122APB_FTO_704860
|
1522005003NRG23081120220218486
|
6495991049
|
08/11/2022
|
Mahadeva
|
Mahadeva
|
1522005003WL014308
|
00078
|
CNRB0004344
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
KN1522005045_050722FTO_325941
|
1522005045NRG22211020210432780
|
2916102773
|
05/07/2022
|
kempanna
|
kempanna
|
1522005WL021468
|
00652
|
PKGB0012011
|
2023
|
08/07/2022
|
No Such Account
|
|
826
|
KN1522005003_210223FTO_955826
|
1522005003NRG23210220230327220
|
0114037009
|
21/02/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0023909
|
00078
|
CNRB0004344
|
2163
|
25/03/2023
|
Account closed
|
|
827
|
KN1522005039_070522APB_FTO_80379
|
1522005039NRG23070520220022106
|
1269023614
|
07/05/2022
|
Rathnamma
|
Rathnamma
|
1522005039WL001246
|
00468
|
UBIN0901652
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
KN1522005044_020323FTO_964608
|
1522005044NRG23230220230328872
|
0114041812
|
02/03/2023
|
N.S.lokesha
|
N.S.lokesha
|
1522005WL0024136
|
00652
|
PKGB0012011
|
4635
|
25/03/2023
|
No Such Account
|
|
829
|
KN1522005045_050722FTO_325941
|
1522005045NRG22211020210432794
|
2916102785
|
05/07/2022
|
DEVRAJU
|
DEVRAJU
|
1522005WL021468
|
00652
|
PKGB0012011
|
2023
|
08/07/2022
|
No Such Account
|
|
830
|
KN1522005044_020323FTO_964608
|
1522005044NRG23230220230328871
|
0114041811
|
02/03/2023
|
Shivaswamy H S
|
Shivaswamy H S
|
1522005WL0024136
|
00652
|
PKGB0012011
|
4635
|
25/03/2023
|
No Such Account
|
|
831
|
KN1522005003_210223FTO_955826
|
1522005003NRG23210220230327221
|
0114037008
|
21/02/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0023909
|
00078
|
CNRB0004344
|
2163
|
25/03/2023
|
Account closed
|
|
832
|
KN1522005045_050722FTO_325941
|
1522005045NRG22211020210432783
|
2916102775
|
05/07/2022
|
KUMARA
|
KUMARA
|
1522005WL021468
|
00652
|
PKGB0012011
|
2023
|
08/07/2022
|
No Such Account
|
|
833
|
KN1522005045_050722FTO_325941
|
1522005045NRG22211020210432786
|
2916102777
|
05/07/2022
|
rani
|
rani
|
1522005WL021468
|
00652
|
PKGB0012011
|
1156
|
08/07/2022
|
No Such Account
|
|
834
|
KN1522005029_310323FTO_1037674
|
1522005029NRG23310320230368762
|
1689677547
|
31/03/2023
|
Madanayaka
|
Madanayaka
|
1522005029WL027372
|
00083
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
|
835
|
KN1522005045_050722FTO_325941
|
1522005045NRG22211020210432781
|
2916102774
|
05/07/2022
|
kempanna
|
kempanna
|
1522005WL021468
|
00652
|
PKGB0012011
|
2312
|
08/07/2022
|
No Such Account
|
|
836
|
KN1522005003_210223FTO_955826
|
1522005003NRG23210220230327219
|
0114037010
|
21/02/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0023909
|
00078
|
CNRB0004344
|
2163
|
25/03/2023
|
Account closed
|
|
837
|
KN1522005045_050722FTO_325941
|
1522005045NRG22211020210432785
|
2916102776
|
05/07/2022
|
rani
|
rani
|
1522005WL021468
|
00652
|
PKGB0012011
|
578
|
08/07/2022
|
No Such Account
|
|
838
|
KN1522005044_020323FTO_964608
|
1522005044NRG23230220230328869
|
0114041813
|
02/03/2023
|
MANJULA
|
MANJULA
|
1522005WL0024136
|
00652
|
PKGB0012011
|
2163
|
25/03/2023
|
No Such Account
|
|
839
|
KN1522005045_050722FTO_325941
|
1522005045NRG22211020210432795
|
2916102784
|
05/07/2022
|
DEVRAJU
|
DEVRAJU
|
1522005WL021468
|
00652
|
PKGB0012011
|
1445
|
08/07/2022
|
No Such Account
|
|
840
|
KN1522005007_110522FTO_86545
|
1522005007NRG23110520220024114
|
1267560550
|
11/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1522005007WL001333
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
841
|
KN1522005027_141122FTO_718784
|
1522005027NRG23141120220225689
|
6549166196
|
14/11/2022
|
Devamma
|
Devamma
|
1522005027WL014833
|
00614
|
SBIN0RRCKGB
|
2163
|
19/11/2022
|
No Such Account
|
|
842
|
KN1522005027_141122FTO_718784
|
1522005027NRG23141120220225694
|
6549166194
|
14/11/2022
|
Nagamma
|
Nagamma
|
1522005027WL014833
|
00614
|
SBIN0RRCKGB
|
2163
|
19/11/2022
|
No Such Account
|
|
843
|
KN1522005044_020323FTO_964608
|
1522005044NRG23230220230328868
|
0114041814
|
02/03/2023
|
KULLAHANUMASHETTI
|
KULLAHANUMASHETTI
|
1522005WL0024136
|
00652
|
PKGB0012011
|
2163
|
25/03/2023
|
No Such Account
|
|
844
|
KN1522005044_020323FTO_964608
|
1522005044NRG23230220230328870
|
0114041815
|
02/03/2023
|
Gurubasappa
|
Gurubasappa
|
1522005WL0024136
|
00652
|
PKGB0012011
|
2163
|
25/03/2023
|
No Such Account
|
|
845
|
KN1522005013_101222FTO_792691
|
1522005013NRG23101220220258476
|
7514297059
|
10/12/2022
|
MAHESHA
|
MAHESHA
|
1522005013WL017468
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
846
|
KN1522005041_040722FTO_324366
|
1522005041NRG23040720220083105
|
2916197035
|
04/07/2022
|
Abdul Sukur
|
Abdul Sukur
|
1522005041WL004876
|
00083
|
SBIN0RRCKGB
|
2472
|
08/07/2022
|
No Such Account
|
|
847
|
KN1522005044_280622FTO_282730
|
1522005044NRG23280620220075540
|
2901869312
|
28/06/2022
|
rekha H M
|
rekha H M
|
1522005044WL004392
|
00083
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
|
848
|
KN1522005036_100123FTO_893453
|
1522005036NRG23100120230300067
|
8128617044
|
10/01/2023
|
Anandachar
|
Anandachar
|
1522005036WL020708
|
00614
|
KGRB0000114
|
2163
|
24/01/2023
|
invalid Bank Identifier
|
|
849
|
KN1522005044_100622FTO_218204
|
1522005044NRG23100620220056435
|
2435029590
|
10/06/2022
|
Channajamma
|
Channajamma
|
1522005044WL003269
|
00083
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
850
|
KN1522005041_120822FTO_444758
|
1522005041NRG23120820220130750
|
4118607246
|
12/08/2022
|
Nagesha
|
Nagesha
|
1522005041WL007952
|
00083
|
SBIN0RRCKGB
|
1545
|
24/08/2022
|
No Such Account
|
|
851
|
KN1522005009_120722APB_FTO_348303
|
1522005009NRG23110720220089823
|
3147142489
|
12/07/2022
|
SIDDARAJU
|
SIDDARAJU
|
1522005009WL005305
|
00415
|
SBIN0040474
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
KN1522005044_100622FTO_218204
|
1522005044NRG23100620220056434
|
2435029591
|
10/06/2022
|
Venkatesha
|
Venkatesha
|
1522005044WL003269
|
00083
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
853
|
KN1522005027_300522FTO_173266
|
1522005027NRG23170520220029397
|
1928168163
|
30/05/2022
|
bhagya
|
bhagya
|
1522005WL0001623
|
00614
|
KGRB0000445
|
2163
|
04/06/2022
|
invalid Bank Identifier
|
|
854
|
KN1522005027_300522FTO_173266
|
1522005027NRG23170520220029398
|
1928168162
|
30/05/2022
|
Mahadeva
|
Mahadeva
|
1522005WL0001623
|
00614
|
KGRB0000445
|
2163
|
04/06/2022
|
invalid Bank Identifier
|
|
855
|
KN1522005044_100622FTO_218204
|
1522005044NRG23100620220056438
|
2435029592
|
10/06/2022
|
Rajamma
|
Rajamma
|
1522005044WL003269
|
00083
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
856
|
KN1522005044_280622FTO_282730
|
1522005044NRG23280620220075547
|
2901869313
|
28/06/2022
|
Channappa
|
Channappa
|
1522005044WL004392
|
00083
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
|
857
|
KN1522005037_110822FTO_442191
|
1522005037NRG23110820220129213
|
4121771468
|
11/08/2022
|
jayalaxmi
|
jayalaxmi
|
1522005037WL007856
|
00509
|
PKGB0012114
|
1545
|
24/08/2022
|
No Such Account
|
|
858
|
KN1522005010_051122APB_FTO_700300
|
1522005010NRG23051120220217306
|
6494074970
|
05/11/2022
|
Chikkathayamma
|
Chikkathayamma
|
1522005010WL014188
|
00415
|
SBIN0040572
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
KN1522005037_110822FTO_442191
|
1522005037NRG23110820220129230
|
4121771473
|
11/08/2022
|
Raju
|
Raju
|
1522005037WL007858
|
00083
|
SBIN0RRCKGB
|
2472
|
24/08/2022
|
No Such Account
|
|
860
|
KN1522005041_240223FTO_960330
|
1522005041NRG23020220230320255
|
0114044052
|
24/02/2023
|
Manjula
|
Manjula
|
1522005WL0022811
|
00083
|
SBIN0RRCKGB
|
3090
|
25/03/2023
|
No Such Account
|
|
861
|
KN1522005041_040722FTO_324366
|
1522005041NRG23040720220083094
|
2916197032
|
04/07/2022
|
Khirunnisa
|
Khirunnisa
|
1522005041WL004876
|
00083
|
SBIN0RRCKGB
|
2472
|
08/07/2022
|
No Such Account
|
|
862
|
KN1522005037_110822FTO_442191
|
1522005037NRG23110820220129214
|
4121771475
|
11/08/2022
|
Kumara
|
Kumara
|
1522005037WL007856
|
00083
|
SBIN0RRCKGB
|
1545
|
24/08/2022
|
No Such Account
|
|
863
|
KN1522005041_040722FTO_324366
|
1522005041NRG23040720220083082
|
2916197033
|
04/07/2022
|
Mubarak
|
Mubarak
|
1522005041WL004876
|
00083
|
SBIN0RRCKGB
|
2472
|
08/07/2022
|
No Such Account
|
|
864
|
KN1522005041_040722FTO_324366
|
1522005041NRG23040720220083106
|
2916197034
|
04/07/2022
|
Gulnaz
|
Gulnaz
|
1522005041WL004876
|
00083
|
SBIN0RRCKGB
|
2472
|
08/07/2022
|
No Such Account
|
|
865
|
KN1522005041_210422FTO_38710
|
1522005041NRG23210420220009484
|
0830552647
|
21/04/2022
|
Mahadevappa
|
Mahadevappa
|
1522005041WL000666
|
00083
|
SBIN0RRCKGB
|
4017
|
04/05/2022
|
No Such Account
|
|
866
|
KN1522005028_091222FTO_789326
|
1522005028NRG23091220220256431
|
7512455882
|
09/12/2022
|
Thulasi bhayi
|
Thulasi bhayi
|
1522005028WL017292
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
867
|
KN1522005037_110822FTO_442191
|
1522005037NRG23110820220129212
|
4121771474
|
11/08/2022
|
Ninganayaka
|
Ninganayaka
|
1522005037WL007856
|
00083
|
SBIN0RRCKGB
|
1545
|
24/08/2022
|
No Such Account
|
|
868
|
KN1522005039_170622FTO_240583
|
1522005039NRG23170620220064307
|
2513991667
|
17/06/2022
|
Chandramma
|
Chandramma
|
1522005039WL003747
|
00083
|
SBIN0RRCKGB
|
2472
|
27/06/2022
|
No Such Account
|
|
869
|
KN1522005023_160722FTO_366019
|
1522005023NRG23160720220098184
|
3304331826
|
16/07/2022
|
sarojamma
|
sarojamma
|
1522005WL0005822
|
00614
|
KGRB0000041
|
1854
|
25/07/2022
|
invalid Bank Identifier
|
|
870
|
KN1522005019_070622APB_FTO_203719
|
1522005019NRG23070620220049569
|
2269432875
|
07/06/2022
|
Suvarnamma
|
Suvarnamma
|
1522005019WL002842
|
00177
|
IOBA0000313
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
KN1522005006_131222FTO_797637
|
1522005006NRG23131220220261114
|
7514304672
|
13/12/2022
|
PUTTADEVANNA
|
PUTTADEVANNA
|
1522005006WL017685
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
872
|
KN1522005023_160722FTO_366019
|
1522005023NRG23160720220098186
|
3304331825
|
16/07/2022
|
lakshmi
|
lakshmi
|
1522005WL0005822
|
00614
|
KGRB0000041
|
1854
|
25/07/2022
|
invalid Bank Identifier
|
|
873
|
KN1522005038_050822FTO_426019
|
1522005038NRG22030820220622364
|
3916568750
|
05/08/2022
|
K.S Mahadevanayka
|
K.S Mahadevanayka
|
1522005WL0033495
|
00083
|
SBIN0RRCKGB
|
4046
|
13/08/2022
|
No Such Account
|
|
874
|
KN1522005039_170622FTO_240583
|
1522005039NRG23170620220064207
|
2513991694
|
17/06/2022
|
Shivaraja Nayaka
|
Shivaraja Nayaka
|
1522005039WL003743
|
00083
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
|
875
|
KN1522005023_120522FTO_90109
|
1522005023NRG22191120210480306
|
1505416528
|
12/05/2022
|
mahadevamma
|
mahadevamma
|
1522005WL024009
|
00083
|
SBIN0RRCKGB
|
2023
|
25/05/2022
|
No Such Account
|
|
876
|
KN1522005022_070123FTO_887138
|
1522005022NRG23070120230295796
|
7881088990
|
07/01/2023
|
mahadeva shetty
|
mahadeva shetty
|
1522005022WL020372
|
00083
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
|
877
|
KN1522005023_160722FTO_366019
|
1522005023NRG23160720220098185
|
3304331823
|
16/07/2022
|
mahadevanayka
|
mahadevanayka
|
1522005WL0005822
|
00614
|
KGRB0000041
|
1854
|
25/07/2022
|
invalid Bank Identifier
|
|
878
|
KN1522005038_050822FTO_426019
|
1522005038NRG22030820220622370
|
3916568751
|
05/08/2022
|
Naganayka
|
Naganayka
|
1522005WL0033495
|
00083
|
SBIN0RRCKGB
|
2023
|
13/08/2022
|
No Such Account
|
|
879
|
KN1522005023_160722FTO_366019
|
1522005023NRG23160720220098187
|
3304331824
|
16/07/2022
|
shivamma
|
shivamma
|
1522005WL0005822
|
00614
|
KGRB0000041
|
2163
|
25/07/2022
|
invalid Bank Identifier
|
|
880
|
KN1522005035_180422FTO_19363
|
1522005035NRG23180420220006992
|
0830602509
|
18/04/2022
|
Manjula
|
Manjula
|
1522005035WL000499
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
881
|
KN1522005038_050822FTO_426019
|
1522005038NRG22200720220621523
|
3916568753
|
05/08/2022
|
shivannanayaka
|
shivannanayaka
|
1522005WL0033415
|
00509
|
PKGB0012114
|
1445
|
13/08/2022
|
No Such Account
|
|
882
|
KN1522005039_170622FTO_240583
|
1522005039NRG23170620220064208
|
2513991693
|
17/06/2022
|
rajamma
|
rajamma
|
1522005039WL003743
|
00083
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
|
883
|
KN1522005037_240822FTO_490430
|
1522005037NRG23240820220142508
|
4856426405
|
24/08/2022
|
Doddamma
|
Doddamma
|
1522005037WL008662
|
00083
|
SBIN0RRCKGB
|
2472
|
20/09/2022
|
No Such Account
|
|
884
|
KN1522005039_170622FTO_240583
|
1522005039NRG23170620220064306
|
2513991666
|
17/06/2022
|
Nagarajappa
|
Nagarajappa
|
1522005039WL003747
|
00083
|
SBIN0RRCKGB
|
2472
|
27/06/2022
|
No Such Account
|
|
885
|
KN1522005037_300922FTO_585747
|
1522005037NRG23300920220181412
|
6415166608
|
30/09/2022
|
Susheela
|
Susheela
|
1522005037WL011578
|
00083
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
886
|
KN1522005006_131222FTO_797637
|
1522005006NRG23131220220261113
|
7514304673
|
13/12/2022
|
JAYASHEELA
|
JAYASHEELA
|
1522005006WL017685
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
887
|
KN1522005037_300922FTO_585747
|
1522005037NRG23300920220181411
|
6415166609
|
30/09/2022
|
Channabasappa
|
Channabasappa
|
1522005037WL011578
|
00083
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
888
|
KN1522005038_050822FTO_426019
|
1522005038NRG22200720220621522
|
3916568735
|
05/08/2022
|
Rajamma
|
Rajamma
|
1522005WL0033415
|
00509
|
PKGB0012114
|
3179
|
13/08/2022
|
No Such Account
|
|
889
|
KN1522005037_090123FTO_888576
|
1522005037NRG23090120230296364
|
7854493168
|
09/01/2023
|
Rathnamma
|
Rathnamma
|
1522005037WL020422
|
00083
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
|
890
|
KN1522005021_161122FTO_723875
|
1522005021NRG23161120220228731
|
6635693427
|
16/11/2022
|
mahalakshmi
|
mahalakshmi
|
1522005021WL015056
|
00083
|
SBIN0RRCKGB
|
2472
|
24/11/2022
|
No Such Account
|
|
891
|
KN1522005037_090123FTO_888576
|
1522005037NRG23090120230296362
|
7854493167
|
09/01/2023
|
Sannamahadevaiah
|
Sannamahadevaiah
|
1522005037WL020422
|
00083
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
|
892
|
KN1522005011_280922FTO_579016
|
1522005011NRG23280920220179229
|
5233723933
|
28/09/2022
|
Rajappa
|
Rajappa
|
1522005011WL011354
|
00083
|
SBIN0RRCKGB
|
2163
|
06/10/2022
|
No Such Account
|
|
893
|
KN1522005037_090123FTO_888576
|
1522005037NRG23090120230296363
|
7854493165
|
09/01/2023
|
Sannakusamma
|
Sannakusamma
|
1522005037WL020422
|
00083
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
|
894
|
KN1522005037_090123FTO_888576
|
1522005037NRG23090120230296361
|
7854493166
|
09/01/2023
|
Mahadeva
|
Mahadeva
|
1522005037WL020422
|
00083
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
|
895
|
KN1522005039_190422FTO_27013
|
1522005039NRG23190420220007768
|
0830604189
|
19/04/2022
|
siddaraju
|
siddaraju
|
1522005039WL000562
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
896
|
KN1522005021_091122FTO_708506
|
1522005021NRG23121020220195323
|
N112200C922EF
|
09/11/2022
|
nethravathi
|
nethravathi
|
1522005WL0012584
|
00083
|
SBIN0RRCKGB
|
3090
|
22/11/2022
|
No Such Account
|
|
897
|
KN1522005031_150622FTO_232239
|
1522005031NRG23150620220061432
|
2514248885
|
15/06/2022
|
Rajamma
|
Rajamma
|
1522005031WL003571
|
00089
|
CBIN0282112
|
2163
|
27/06/2022
|
No Such Account
|
|
898
|
KN1522005013_110722FTO_345396
|
1522005013NRG23110720220090116
|
3187539216
|
11/07/2022
|
Siddarajanaika
|
Siddarajanaika
|
1522005013WL005332
|
00083
|
SBIN0RRCKGB
|
2163
|
19/07/2022
|
No Such Account
|
|
899
|
KN1522005023_231222FTO_834631
|
1522005023NRG23231220220276172
|
7514866255
|
23/12/2022
|
mahadevamma
|
mahadevamma
|
1522005023WL018784
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
900
|
KN1522005009_040722APB_FTO_323545
|
1522005009NRG23040720220082552
|
2914035110
|
04/07/2022
|
SIDDARAJU
|
SIDDARAJU
|
1522005009WL004848
|
00415
|
SBIN0040474
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
KN1522005023_231222FTO_834631
|
1522005023NRG23231220220276202
|
7514866256
|
23/12/2022
|
siddanayka
|
siddanayka
|
1522005023WL018787
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
902
|
KN1522005037_010622FTO_182264
|
1522005037NRG16120720210208121
|
N06220042A4D8
|
01/06/2022
|
kempamma
|
kempamma
|
1522005WL018361
|
00652
|
PKGB0012123
|
1224
|
09/06/2022
|
No Such Account
|
|
903
|
KN1522005023_180123FTO_907742
|
1522005023NRG23180120230305515
|
8130067058
|
18/01/2023
|
madanayka
|
madanayka
|
1522005023WL021354
|
00083
|
SBIN0RRCKGB
|
2472
|
24/01/2023
|
No Such Account
|
|
904
|
KN1522005023_180123FTO_907742
|
1522005023NRG23180120230305549
|
8130067055
|
18/01/2023
|
shivappa
|
shivappa
|
1522005023WL021354
|
00083
|
SBIN0RRCKGB
|
2472
|
24/01/2023
|
No Such Account
|
|
905
|
KN1522005023_180123FTO_907742
|
1522005023NRG23180120230305507
|
8130067057
|
18/01/2023
|
SRINIVASA
|
SRINIVASA
|
1522005023WL021354
|
00083
|
SBIN0RRCKGB
|
2472
|
24/01/2023
|
No Such Account
|
|
906
|
KN1522005026_251022FTO_672611
|
1522005026NRG23211020220206103
|
6492567707
|
25/10/2022
|
mahadevi
|
mahadevi
|
1522005026WL013378
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
907
|
KN1522005023_231222FTO_834631
|
1522005023NRG23231220220276171
|
7514866252
|
23/12/2022
|
chikkamadaiah
|
chikkamadaiah
|
1522005023WL018784
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
908
|
KN1522005042_160323FTO_997178
|
1522005042NRG23160320230344365
|
0117171798
|
16/03/2023
|
jyothi
|
jyothi
|
1522005042WL025714
|
00083
|
SBIN0RRCKGB
|
2781
|
25/03/2023
|
No Such Account
|
|
909
|
KN1522005023_180123FTO_907742
|
1522005023NRG23180120230305512
|
8130067056
|
18/01/2023
|
rajamma
|
rajamma
|
1522005023WL021354
|
00083
|
SBIN0RRCKGB
|
2472
|
24/01/2023
|
No Such Account
|
|
910
|
KN1522005023_231222FTO_834631
|
1522005023NRG23231220220276239
|
7514866250
|
23/12/2022
|
Manikanta
|
Manikanta
|
1522005023WL018790
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
911
|
KN1522005023_231222FTO_834631
|
1522005023NRG23231220220276200
|
7514866251
|
23/12/2022
|
sannamadamma
|
sannamadamma
|
1522005023WL018787
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
912
|
KN1522005023_231222FTO_834631
|
1522005023NRG23231220220276170
|
7514866253
|
23/12/2022
|
roopa
|
roopa
|
1522005023WL018784
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
913
|
KN1522005027_041122FTO_697737
|
1522005027NRG23041120220215878
|
6495605758
|
04/11/2022
|
Devamma
|
Devamma
|
1522005027WL014091
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
914
|
KN1522005023_180123FTO_907742
|
1522005023NRG23180120230305550
|
8130067054
|
18/01/2023
|
JAVARAMMA
|
JAVARAMMA
|
1522005023WL021354
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
915
|
KN1522005031_121022FTO_631102
|
1522005031NRG23121020220195428
|
6416597553
|
12/10/2022
|
Meghana
|
Meghana
|
1522005031WL012599
|
00652
|
PKGB0012444
|
2163
|
12/11/2022
|
No Such Account
|
|
916
|
KN1522005023_180123FTO_907742
|
1522005023NRG23180120230305511
|
8130067059
|
18/01/2023
|
manikanta
|
manikanta
|
1522005023WL021354
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
917
|
KN1522005023_231222FTO_834631
|
1522005023NRG23231220220276173
|
7514866254
|
23/12/2022
|
shobha
|
shobha
|
1522005023WL018784
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
918
|
KN1522005023_231222FTO_834631
|
1522005023NRG23231220220276217
|
7514866242
|
23/12/2022
|
Kavya P
|
Kavya P
|
1522005023WL018787
|
00652
|
PKGB0012041
|
2163
|
30/12/2022
|
No Such Account
|
|
919
|
KN1522005027_041122FTO_697737
|
1522005027NRG23041120220215883
|
6495605752
|
04/11/2022
|
Nagamma
|
Nagamma
|
1522005027WL014091
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
920
|
KN1522005006_050522FTO_71864
|
1522005006NRG23050520220019751
|
1269211653
|
05/05/2022
|
Rajeshwari
|
Rajeshwari
|
1522005006WL001121
|
00614
|
KGRB0000039
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
921
|
KN1522005015_110822FTO_439863
|
1522005015NRG23100820220127640
|
4029417085
|
11/08/2022
|
Renukamma
|
Renukamma
|
1522005015WL007751
|
00415
|
SBIN0040077
|
1854
|
19/08/2022
|
No Such Account
|
|
922
|
KN1522005015_110822FTO_439863
|
1522005015NRG23100820220127653
|
4029417208
|
11/08/2022
|
Madaiah
|
Madaiah
|
1522005015WL007751
|
00415
|
SBIN0040077
|
1854
|
19/08/2022
|
No Such Account
|
|
923
|
KN1522005035_140622FTO_225181
|
1522005035NRG23140620220058556
|
2420738958
|
14/06/2022
|
Sushila
|
Sushila
|
1522005035WL003400
|
00083
|
SBIN0RRCKGB
|
927
|
23/06/2022
|
No Such Account
|
|
924
|
KN1522005042_090622FTO_212072
|
1522005042NRG23090620220052596
|
2420619852
|
09/06/2022
|
jayamma
|
jayamma
|
1522005042WL003025
|
00083
|
SBIN0RRCKGB
|
3090
|
23/06/2022
|
No Such Account
|
|
925
|
KN1522005015_110822FTO_439863
|
1522005015NRG23100820220127638
|
4029417130
|
11/08/2022
|
Suma
|
Suma
|
1522005015WL007751
|
00415
|
SBIN0040077
|
1854
|
19/08/2022
|
No Such Account
|
|
926
|
KN1522005044_100822FTO_437367
|
1522005044NRG23100820220125032
|
4026413195
|
10/08/2022
|
Siddaraju
|
Siddaraju
|
1522005044WL007557
|
00652
|
PKGB0012011
|
2163
|
19/08/2022
|
No Such Account
|
|
927
|
KN1522005011_080722FTO_340269
|
1522005011NRG23080720220088769
|
3136790468
|
08/07/2022
|
Giriyaiah
|
Giriyaiah
|
1522005011WL005227
|
00652
|
PKGB0012015
|
2163
|
16/07/2022
|
No Such Account
|
|
928
|
KN1522005006_050522FTO_71864
|
1522005006NRG23050520220019750
|
1269211652
|
05/05/2022
|
H B veerabhrappa
|
H B veerabhrappa
|
1522005006WL001121
|
00614
|
KGRB0000039
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
929
|
KN1522005037_101022FTO_616796
|
1522005037NRG23300920220182555
|
6452984858
|
10/10/2022
|
Raju
|
Raju
|
1522005WL0011651
|
00509
|
PKGB0012114
|
2472
|
15/11/2022
|
No Such Account
|
|
930
|
KN1522005030_200722FTO_377250
|
1522005030NRG23200720220101270
|
3319299836
|
20/07/2022
|
Mani
|
Mani
|
1522005030WL006058
|
00078
|
CNRB0000597
|
2472
|
26/07/2022
|
No Such Account
|
|
931
|
KN1522005042_090622FTO_212072
|
1522005042NRG23090620220052595
|
2420619851
|
09/06/2022
|
nagendra kc
|
nagendra kc
|
1522005042WL003025
|
00083
|
SBIN0RRCKGB
|
3090
|
23/06/2022
|
No Such Account
|
|
932
|
KN1522005015_110822FTO_439863
|
1522005015NRG23100820220127639
|
4029417213
|
11/08/2022
|
Rachaiah
|
Rachaiah
|
1522005015WL007751
|
00415
|
SBIN0040077
|
1854
|
19/08/2022
|
No Such Account
|
|
933
|
KN1522005040_220622FTO_256794
|
1522005040NRG23220620220068064
|
2912986656
|
22/06/2022
|
rangaswamy
|
rangaswamy
|
1522005WL0003949
|
00652
|
PKGB0012123
|
4326
|
08/07/2022
|
No Such Account
|
|
934
|
KN1522005042_090622FTO_212072
|
1522005042NRG23090620220052594
|
2420619853
|
09/06/2022
|
mahesh kc
|
mahesh kc
|
1522005042WL003025
|
00083
|
SBIN0RRCKGB
|
3090
|
23/06/2022
|
No Such Account
|
|
935
|
KN1522005005_131022FTO_634863
|
1522005005NRG23131020220196402
|
6416508748
|
13/10/2022
|
Ravi
|
Ravi
|
1522005005WL012683
|
00652
|
PKGB0012039
|
2163
|
12/11/2022
|
No Such Account
|
|
936
|
KN1522005011_010722FTO_304847
|
1522005011NRG23290620220076670
|
2913168220
|
01/07/2022
|
Giriyaiah
|
Giriyaiah
|
1522005011WL004464
|
00652
|
PKGB0012015
|
2163
|
08/07/2022
|
No Such Account
|
|
937
|
KN1522005037_291022FTO_683685
|
1522005037NRG23291020220212788
|
6492534778
|
29/10/2022
|
KEMPAMMA
|
KEMPAMMA
|
1522005037WL013854
|
00083
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
|
938
|
KN1522005043_200822FTO_472653
|
1522005043NRG23200820220139211
|
4279371316
|
20/08/2022
|
kempasiddaiah
|
kempasiddaiah
|
1522005043WL008442
|
00083
|
SBIN0RRCKGB
|
2472
|
30/08/2022
|
No Such Account
|
|
939
|
KN1522005012_290722FTO_405688
|
1522005012NRG23290720220114269
|
3916507787
|
29/07/2022
|
NIRMALA
|
NIRMALA
|
1522005012WL006827
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
940
|
KN1522005039_030622FTO_193616
|
1522005039NRG23030620220047000
|
N06220056516F
|
03/06/2022
|
Neelamma
|
Neelamma
|
1522005039WL002714
|
00652
|
PKGB0012231
|
1854
|
09/06/2022
|
No Such Account
|
|
941
|
KN1522005043_200822FTO_472653
|
1522005043NRG23200820220139217
|
4279371307
|
20/08/2022
|
jayamma
|
jayamma
|
1522005043WL008443
|
00614
|
KGRB0000048
|
2472
|
30/08/2022
|
invalid Bank Identifier
|
|
942
|
KN1522005040_060522FTO_76797
|
1522005040NRG23060520220020875
|
1273453121
|
06/05/2022
|
CHENNAMMA
|
CHENNAMMA
|
1522005040WL001177
|
00083
|
SBIN0RRCKGB
|
2781
|
16/05/2022
|
No Such Account
|
|
943
|
KN1522005037_291022FTO_683685
|
1522005037NRG23291020220212789
|
6492534777
|
29/10/2022
|
SUDHA
|
SUDHA
|
1522005037WL013854
|
00083
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
|
944
|
KN1522005003_081222APB_FTO_785803
|
1522005003NRG23081220220253468
|
7513656993
|
08/12/2022
|
Mahadeva
|
Mahadeva
|
1522005003WL017036
|
00652
|
PKGB0012123
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
KN1522005003_160522APB_FTO_95431
|
1522005003NRG23160520220027451
|
1505604420
|
16/05/2022
|
Geetha
|
Geetha
|
1522005003WL001528
|
00415
|
SBIN0040066
|
3090
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
KN1522005046_240522APB_FTO_158826
|
1522005046NRG23240520220036366
|
1885067060
|
24/05/2022
|
NANJUNDEGOWDA
|
NANJUNDEGOWDA
|
1522005046WL002028
|
00078
|
CNRB0000597
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621678
|
3916553108
|
02/08/2022
|
Siddaramegowda
|
Siddaramegowda
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
948
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621686
|
3916553099
|
02/08/2022
|
Mallana
|
Mallana
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
949
|
KN1522005039_211022FTO_666671
|
1522005039NRG23021020220185031
|
6452988337
|
21/10/2022
|
Manjappa C N
|
Manjappa C N
|
1522005WL0011844
|
00083
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
|
950
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621691
|
3916553090
|
02/08/2022
|
Bhagya
|
Bhagya
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
951
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621696
|
3916553115
|
02/08/2022
|
Somanna
|
Somanna
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
952
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621713
|
3916553087
|
02/08/2022
|
Chikkavvanaika
|
Chikkavvanaika
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
953
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621715
|
3916553080
|
02/08/2022
|
Rajamma
|
Rajamma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
954
|
KN1522005041_110722APB_FTO_343590
|
1522005041NRG23110720220089145
|
3138335500
|
11/07/2022
|
Abibunnisa
|
Abibunnisa
|
1522005041WL005260
|
00083
|
SBIN0RRCKGB
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
KN1522005025_010422FTO_271
|
1522005025NRG22310320220615962
|
0817384794
|
01/04/2022
|
Lokesh
|
Lokesh
|
1522005025WL032656
|
00176
|
IDIB000N036
|
2023
|
04/05/2022
|
A/c Blocked or Frozen
|
|
956
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621718
|
3916553092
|
02/08/2022
|
Nagarathna
|
Nagarathna
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2890
|
13/08/2022
|
No Such Account
|
|
957
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621684
|
3916553100
|
02/08/2022
|
Mallana
|
Mallana
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
958
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621687
|
3916553102
|
02/08/2022
|
Mahadevamma
|
Mahadevamma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
959
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621707
|
3916553120
|
02/08/2022
|
Siddamma
|
Siddamma
|
1522005WL0033448
|
00614
|
KGRB0000123
|
1445
|
13/08/2022
|
invalid Bank Identifier
|
|
960
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621689
|
3916553081
|
02/08/2022
|
Jyothi N
|
Jyothi N
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
961
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621694
|
3916553116
|
02/08/2022
|
Somanna
|
Somanna
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
962
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621692
|
3916553091
|
02/08/2022
|
Bhagya
|
Bhagya
|
1522005WL0033448
|
00415
|
SBIN0040077
|
4046
|
13/08/2022
|
No Such Account
|
|
963
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621703
|
3916553093
|
02/08/2022
|
Rachaiah
|
Rachaiah
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
964
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621679
|
3916553086
|
02/08/2022
|
Nagalambika
|
Nagalambika
|
1522005WL0033448
|
00415
|
SBIN0040077
|
4046
|
13/08/2022
|
No Such Account
|
|
965
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621685
|
3916553101
|
02/08/2022
|
Mahadevamma
|
Mahadevamma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
966
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621682
|
3916553117
|
02/08/2022
|
Madappa
|
Madappa
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
967
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621716
|
3916553109
|
02/08/2022
|
Gowramma
|
Gowramma
|
1522005WL0033448
|
00415
|
SBIN0040077
|
2023
|
13/08/2022
|
No Such Account
|
|
968
|
KN1522005015_020822FTO_412917
|
1522005015NRG22010820220621712
|
3916553105
|
02/08/2022
|
Malathi M
|
Malathi M
|
1522005WL0033448
|
00415
|
SBIN0040077
|
1734
|
13/08/2022
|
No Such Account
|
|
969
|
KN1522005043_140622FTO_226482
|
1522005043NRG23140620220058773
|
2420724221
|
14/06/2022
|
sundramma
|
sundramma
|
1522005043WL003413
|
00083
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
970
|
KN1522005023_290822FTO_501054
|
1522005023NRG23250820220144227
|
4860514906
|
29/08/2022
|
sarojamma
|
sarojamma
|
1522005WL0008763
|
00614
|
KGRB0000041
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
971
|
KN1522005011_110822FTO_439984
|
1522005011NRG23090820220124714
|
4026051890
|
11/08/2022
|
Kalyanamma
|
Kalyanamma
|
1522005011WL007542
|
00415
|
SBIN0RRCKGB
|
1854
|
19/08/2022
|
No Such Account
|
|
972
|
KN1522005038_180622FTO_245417
|
1522005038NRG23180620220065610
|
6415180009
|
18/06/2022
|
Mangalamma
|
Mangalamma
|
1522005038WL003821
|
00083
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
973
|
KN1522005037_230922FTO_565962
|
1522005037NRG20130620220282648
|
5010303916
|
23/09/2022
|
Neelamma
|
Neelamma
|
1522005WL0028182
|
00083
|
SBIN0RRCKGB
|
1245
|
28/09/2022
|
No Such Account
|
|
974
|
KN1522005022_271022FTO_677598
|
1522005022NRG23271020220207942
|
6493876843
|
27/10/2022
|
sindhu
|
sindhu
|
1522005022WL013515
|
00652
|
PKGB0012047
|
1545
|
17/11/2022
|
No Such Account
|
|
975
|
KN1522005043_290722FTO_405210
|
1522005043NRG23290720220114165
|
3920188931
|
29/07/2022
|
R Krishna
|
R Krishna
|
1522005043WL006820
|
00083
|
SBIN0RRCKGB
|
3090
|
13/08/2022
|
No Such Account
|
|
976
|
KN1522005037_230922FTO_565962
|
1522005037NRG20130620220282647
|
5010303914
|
23/09/2022
|
chikkamadaiah
|
chikkamadaiah
|
1522005WL0028182
|
00083
|
SBIN0RRCKGB
|
747
|
28/09/2022
|
No Such Account
|
|
977
|
KN1522005037_230922FTO_565962
|
1522005037NRG20130620220282650
|
5010303918
|
23/09/2022
|
Neelamma
|
Neelamma
|
1522005WL0028182
|
00083
|
SBIN0RRCKGB
|
1494
|
28/09/2022
|
No Such Account
|
|
978
|
KN1522005037_230922FTO_565962
|
1522005037NRG20130620220282651
|
5010303915
|
23/09/2022
|
Preema
|
Preema
|
1522005WL0028182
|
00083
|
SBIN0RRCKGB
|
1743
|
28/09/2022
|
No Such Account
|
|
979
|
KN1522005023_290822FTO_501054
|
1522005023NRG23250820220144228
|
4860514909
|
29/08/2022
|
mahadevanayka
|
mahadevanayka
|
1522005WL0008763
|
00614
|
KGRB0000041
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
980
|
KN1522005023_290822FTO_501054
|
1522005023NRG23250820220144229
|
4860514907
|
29/08/2022
|
lakshmi
|
lakshmi
|
1522005WL0008763
|
00614
|
KGRB0000041
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
981
|
KN1522005043_241122FTO_746117
|
1522005043NRG23241120220237966
|
7509612982
|
24/11/2022
|
jayamma
|
jayamma
|
1522005043WL015781
|
00614
|
KGRB0000048
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
982
|
KN1522005028_231222FTO_834151
|
1522005028NRG23231220220275512
|
7514935834
|
23/12/2022
|
Thulasi bhayi
|
Thulasi bhayi
|
1522005028WL018718
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
983
|
KN1522005038_180622FTO_245417
|
1522005038NRG23180620220065774
|
6415179972
|
18/06/2022
|
Anitha
|
Anitha
|
1522005038WL003826
|
00083
|
SBIN0RRCKGB
|
2781
|
12/11/2022
|
No Such Account
|
|
984
|
KN1522005038_081222FTO_785815
|
1522005038NRG23071220220252456
|
7512905554
|
08/12/2022
|
Shashikala
|
Shashikala
|
1522005038WL016928
|
00509
|
PKGB0012114
|
4326
|
30/12/2022
|
No Such Account
|
|
985
|
KN1522005023_290822FTO_501054
|
1522005023NRG23250820220144230
|
4860514908
|
29/08/2022
|
shivamma
|
shivamma
|
1522005WL0008763
|
00614
|
KGRB0000041
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
|
986
|
KN1522005038_180622FTO_245417
|
1522005038NRG23180620220065549
|
6415179975
|
18/06/2022
|
kariyappa
|
kariyappa
|
1522005038WL003820
|
00083
|
SBIN0RRCKGB
|
3090
|
12/11/2022
|
No Such Account
|
|
987
|
KN1522005037_230922FTO_565962
|
1522005037NRG20130620220282649
|
5010303917
|
23/09/2022
|
Neelamma
|
Neelamma
|
1522005WL0028182
|
00083
|
SBIN0RRCKGB
|
1743
|
28/09/2022
|
No Such Account
|
|
988
|
KN1522005044_140722FTO_358870
|
1522005044NRG23140720220095272
|
3306059165
|
14/07/2022
|
Malligamma
|
Malligamma
|
1522005044WL005632
|
00083
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
|
989
|
KN1522005041_010422FTO_746
|
1522005041NRG22010420220618117
|
0817384881
|
01/04/2022
|
Manjunatha
|
Manjunatha
|
1522005041WL032748
|
00083
|
SBIN0RRCKGB
|
4046
|
04/05/2022
|
No Such Account
|
|
990
|
KN1522005022_271022FTO_677598
|
1522005022NRG23271020220209177
|
6493876844
|
27/10/2022
|
mahesha
|
mahesha
|
1522005022WL013609
|
00652
|
PKGB0012047
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
|
991
|
KN1522005042_161222FTO_810987
|
1522005042NRG23161220220267258
|
7907029814
|
16/12/2022
|
prashad
|
prashad
|
1522005042WL018097
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
No Such Account
|
|
992
|
KN1522005040_020123FTO_870336
|
1522005040NRG23301220220285317
|
7716713844
|
02/01/2023
|
RAHAMATH
|
RAHAMATH
|
1522005040WL019501
|
00083
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
993
|
KN1522005033_201022APB_FTO_664331
|
1522005033NRG23201020220203174
|
6452919516
|
20/10/2022
|
REVANNA M S
|
REVANNA M S
|
1522005033WL013188
|
00415
|
SBIN0041058
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
KN1522005040_020123FTO_870336
|
1522005040NRG23301220220285326
|
7716713845
|
02/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1522005040WL019501
|
00083
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
995
|
KN1522005040_020123FTO_870336
|
1522005040NRG23301220220285318
|
7716713846
|
02/01/2023
|
mahadevashetty
|
mahadevashetty
|
1522005040WL019501
|
00083
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
996
|
KN1522005042_220922FTO_562634
|
1522005042NRG23220920220172068
|
4995630861
|
22/09/2022
|
Basavaiha
|
Basavaiha
|
1522005042WL010808
|
00083
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
|
997
|
KN1522005042_161222FTO_810987
|
1522005042NRG23161220220267257
|
7907029816
|
16/12/2022
|
jhothi
|
jhothi
|
1522005042WL018097
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
No Such Account
|
|
998
|
KN1522005041_300123FTO_930788
|
1522005041NRG23230120230311782
|
8523538196
|
30/01/2023
|
Chennamma
|
Chennamma
|
1522005WL0022022
|
00083
|
SBIN0RRCKGB
|
4944
|
06/02/2023
|
No Such Account
|
|
999
|
KN1522005046_010822FTO_410567
|
1522005046NRG23010820220116176
|
3920263984
|
01/08/2022
|
SHANKARA K K
|
SHANKARA K K
|
1522005046WL006928
|
00078
|
CNRB0000597
|
1545
|
13/08/2022
|
Account closed
|
|
1000
|
KN1522005022_020123FTO_870124
|
1522005022NRG23301220220285337
|
7716732115
|
02/01/2023
|
siddashetty
|
siddashetty
|
1522005022WL019502
|
00083
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
1001
|
KN1522005041_250522FTO_160999
|
1522005041NRG23250520220037233
|
1879893266
|
25/05/2022
|
Shrinivasa
|
Shrinivasa
|
1522005041WL002085
|
00083
|
SBIN0RRCKGB
|
4944
|
02/06/2022
|
No Such Account
|
|
1002
|
KN1522005041_300123FTO_930788
|
1522005041NRG23230120230311780
|
8523538197
|
30/01/2023
|
Thirupathishetty
|
Thirupathishetty
|
1522005WL0022022
|
00083
|
SBIN0RRCKGB
|
3708
|
06/02/2023
|
No Such Account
|
|
1003
|
KN1522005042_161222FTO_810987
|
1522005042NRG23161220220267279
|
7907029815
|
16/12/2022
|
ningaraju
|
ningaraju
|
1522005042WL018098
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
No Such Account
|
|
1004
|
KN1522005042_161222FTO_810987
|
1522005042NRG23161220220267255
|
7907029820
|
16/12/2022
|
sathish r
|
sathish r
|
1522005042WL018097
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
No Such Account
|
|
1005
|
KN1522005042_161222FTO_810987
|
1522005042NRG23161220220267284
|
7907029819
|
16/12/2022
|
Vijay
|
Vijay
|
1522005042WL018098
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
No Such Account
|
|
1006
|
KN1522005042_161222FTO_810987
|
1522005042NRG23161220220267259
|
7907029818
|
16/12/2022
|
ramya
|
ramya
|
1522005042WL018097
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
No Such Account
|
|
1007
|
KN1522005046_100123APB_FTO_892943
|
1522005046NRG23100120230298605
|
7907142617
|
10/01/2023
|
RANGASWAMY
|
RANGASWAMY
|
1522005046WL020593
|
00078
|
CNRB0008918
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
KN1522005042_161222FTO_810987
|
1522005042NRG23161220220267256
|
7907029813
|
16/12/2022
|
rajashekar r
|
rajashekar r
|
1522005042WL018097
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
No Such Account
|
|
1009
|
KN1522005042_161222FTO_810987
|
1522005042NRG23161220220267264
|
7907029817
|
16/12/2022
|
chinnamma
|
chinnamma
|
1522005042WL018097
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
No Such Account
|
|
1010
|
KN1522005042_220922FTO_562634
|
1522005042NRG23220920220172111
|
4995630862
|
22/09/2022
|
S Shekar
|
S Shekar
|
1522005042WL010810
|
00083
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
|
1011
|
KN1522005023_191022APB_FTO_660790
|
1522005023NRG23191020220201875
|
6453101542
|
19/10/2022
|
P GIRISHA
|
P GIRISHA
|
1522005023WL013091
|
00083
|
SBIN0RRCKGB
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
KN1522005037_230922FTO_566003
|
1522005037NRG18020720220362404
|
5010303781
|
23/09/2022
|
Lakshmamma
|
Lakshmamma
|
1522005WL0046623
|
00083
|
SBIN0RRCKGB
|
2124
|
28/09/2022
|
No Such Account
|
|
1013
|
KN1522005037_010622FTO_182248
|
1522005037NRG22060520220619371
|
N06220042A4E6
|
01/06/2022
|
Devamani
|
Devamani
|
1522005WL0032909
|
00083
|
SBIN0RRCKGB
|
2023
|
09/06/2022
|
No Such Account
|
|
1014
|
KN1522005037_010622FTO_182248
|
1522005037NRG22060520220619373
|
N06220042A4EB
|
01/06/2022
|
Siddaraju
|
Siddaraju
|
1522005WL0032909
|
00083
|
SBIN0RRCKGB
|
2023
|
09/06/2022
|
No Such Account
|
|
1015
|
KN1522005005_020822FTO_414275
|
1522005005NRG23020820220117596
|
3916762297
|
02/08/2022
|
Gowramma
|
Gowramma
|
1522005005WL007013
|
00083
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
|
1016
|
KN1522005037_010622FTO_182248
|
1522005037NRG22060520220619370
|
N06220042A4E8
|
01/06/2022
|
Devamani
|
Devamani
|
1522005WL0032909
|
00083
|
SBIN0RRCKGB
|
2023
|
09/06/2022
|
No Such Account
|
|
1017
|
KN1522005007_180323APB_FTO_1002490
|
1522005007NRG23180320230348047
|
0115659686
|
18/03/2023
|
NAGAMMA
|
NAGAMMA
|
1522005007WL026008
|
00415
|
SBIN0040572
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
KN1522005037_010622FTO_182248
|
1522005037NRG22060520220619368
|
N06220042A4EA
|
01/06/2022
|
Srinivasa
|
Srinivasa
|
1522005WL0032909
|
00083
|
SBIN0RRCKGB
|
2312
|
09/06/2022
|
No Such Account
|
|
1019
|
KN1522005037_230922FTO_566003
|
1522005037NRG18020720220362406
|
5010303778
|
23/09/2022
|
Sukanya
|
Sukanya
|
1522005WL0046623
|
00083
|
SBIN0RRCKGB
|
708
|
28/09/2022
|
No Such Account
|
|
1020
|
KN1522005037_010622FTO_182248
|
1522005037NRG22060520220619369
|
N06220042A4E7
|
01/06/2022
|
Devamani
|
Devamani
|
1522005WL0032909
|
00083
|
SBIN0RRCKGB
|
2023
|
09/06/2022
|
No Such Account
|
|
1021
|
KN1522005037_010622FTO_182248
|
1522005037NRG22190420220619226
|
N06220042A4E4
|
01/06/2022
|
Srinivasa
|
Srinivasa
|
1522005WL0032851
|
00509
|
PKGB0012114
|
2023
|
09/06/2022
|
No Such Account
|
|
1022
|
KN1522005039_300622FTO_297866
|
1522005039NRG23300620220078550
|
2848599815
|
30/06/2022
|
Maniyappa
|
Maniyappa
|
1522005039WL004613
|
00083
|
SBIN0RRCKGB
|
2472
|
07/07/2022
|
No Such Account
|
|
1023
|
KN1522005037_230922FTO_566003
|
1522005037NRG18020720220362408
|
5010303780
|
23/09/2022
|
Ramesha H M
|
Ramesha H M
|
1522005WL0046623
|
00083
|
SBIN0RRCKGB
|
708
|
28/09/2022
|
No Such Account
|
|
1024
|
KN1522005038_061022APB_FTO_606893
|
1522005038NRG23061020220187935
|
6416474169
|
06/10/2022
|
Hoovamma
|
Hoovamma
|
1522005038WL012064
|
00509
|
PKGB0012114
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
KN1522005037_010622FTO_182248
|
1522005037NRG22060520220619372
|
N06220042A4E9
|
01/06/2022
|
Yashoda
|
Yashoda
|
1522005WL0032909
|
00083
|
SBIN0RRCKGB
|
2023
|
09/06/2022
|
No Such Account
|
|
1026
|
KN1522005037_010622FTO_182248
|
1522005037NRG22060520220619367
|
N06220042A4E5
|
01/06/2022
|
Nagamma
|
Nagamma
|
1522005WL0032909
|
00083
|
SBIN0RRCKGB
|
2312
|
09/06/2022
|
No Such Account
|
|
1027
|
KN1522005037_230922FTO_566003
|
1522005037NRG18020720220362405
|
5010303782
|
23/09/2022
|
Lakshmamma
|
Lakshmamma
|
1522005WL0046623
|
00083
|
SBIN0RRCKGB
|
2124
|
28/09/2022
|
No Such Account
|
|
1028
|
KN1522005037_230922FTO_566003
|
1522005037NRG18020720220362407
|
5010303779
|
23/09/2022
|
Ramesha H M
|
Ramesha H M
|
1522005WL0046623
|
00083
|
SBIN0RRCKGB
|
1416
|
28/09/2022
|
No Such Account
|
|
1029
|
KN1522005025_121122APB_FTO_715052
|
1522005025NRG23101120220222675
|
6518046455
|
12/11/2022
|
Puttaswamy
|
Puttaswamy
|
1522005025WL014619
|
00176
|
IDIB000N036
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
KN1522005015_030922FTO_514667
|
1522005015NRG23030920220152406
|
4858502553
|
03/09/2022
|
Suma
|
Suma
|
1522005015WL009337
|
00415
|
SBIN0040077
|
1854
|
20/09/2022
|
No Such Account
|
|
1031
|
KN1522005037_241122FTO_747282
|
1522005037NRG21221120220539898
|
7510721993
|
24/11/2022
|
Raju
|
Raju
|
1522005WL0037201
|
00083
|
SBIN0RRCKGB
|
1375
|
30/12/2022
|
No Such Account
|
|
1032
|
KN1522005032_060622APB_FTO_198676
|
1522005032NRG23060620220048372
|
2291402811
|
06/06/2022
|
mahesha
|
mahesha
|
1522005032WL002770
|
00083
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
KN1522005021_260922FTO_570009
|
1522005021NRG23120920220159951
|
6415221480
|
26/09/2022
|
mahadevappa
|
mahadevappa
|
1522005021WL009912
|
00083
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
1034
|
KN1522005003_271022FTO_675602
|
1522005003NRG23271020220208469
|
6493993133
|
27/10/2022
|
Sunitha
|
Sunitha
|
1522005003WL013549
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
1035
|
KN1522005037_241122FTO_747282
|
1522005037NRG21221120220539899
|
7510721994
|
24/11/2022
|
devaraju
|
devaraju
|
1522005WL0037201
|
00083
|
SBIN0RRCKGB
|
2200
|
30/12/2022
|
No Such Account
|
|
1036
|
KN1522005037_241122FTO_747282
|
1522005037NRG21221120220539900
|
7510721992
|
24/11/2022
|
devaraju
|
devaraju
|
1522005WL0037201
|
00083
|
SBIN0RRCKGB
|
1650
|
30/12/2022
|
No Such Account
|
|
1037
|
KN1522005018_120722FTO_349236
|
1522005018NRG21181120210539599
|
3304097783
|
12/07/2022
|
Basamma
|
Basamma
|
1522005WL037111
|
00083
|
SBIN0RRCKGB
|
1375
|
25/07/2022
|
No Such Account
|
|
1038
|
KN1522005045_040722APB_FTO_322589
|
1522005045NRG23040720220082099
|
2916476912
|
04/07/2022
|
MOUNASHREE C B
|
MOUNASHREE C B
|
1522005045WL004807
|
00652
|
PKGB0012011
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
KN1522005042_081222FTO_786113
|
1522005042NRG23081220220253440
|
7512810310
|
08/12/2022
|
shivamallegowda sc
|
shivamallegowda sc
|
1522005042WL017035
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
1040
|
KN1522005038_060622FTO_200214
|
1522005038NRG22230320220605133
|
2420734200
|
06/06/2022
|
Rajamma
|
Rajamma
|
1522005038WL032053
|
00083
|
SBIN0RRCKGB
|
3179
|
23/06/2022
|
No Such Account
|
|
1041
|
KN1522005030_110822FTO_441988
|
1522005030NRG23100820220124828
|
4118606261
|
11/08/2022
|
Gowramma
|
Gowramma
|
1522005030WL007550
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
1042
|
KN1522005003_050123FTO_880347
|
1522005003NRG23050120230292396
|
8128622413
|
05/01/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0020123
|
00078
|
CNRB0004344
|
2163
|
24/01/2023
|
Account closed
|
|
1043
|
KN1522005037_171222FTO_814209
|
1522005037NRG23171220220268849
|
7514232744
|
17/12/2022
|
Shashikala
|
Shashikala
|
1522005037WL018180
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
1044
|
KN1522005003_050123FTO_880347
|
1522005003NRG23050120230292397
|
8128622411
|
05/01/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0020123
|
00078
|
CNRB0004344
|
2163
|
24/01/2023
|
Account closed
|
|
1045
|
KN1522005020_201222FTO_818045
|
1522005020NRG23191220220269842
|
7514260647
|
20/12/2022
|
N L PRABHUSWAMY
|
N L PRABHUSWAMY
|
1522005020WL018244
|
00083
|
SBIN0RRCKGB
|
3399
|
30/12/2022
|
No Such Account
|
|
1046
|
KN1522005042_081222FTO_786113
|
1522005042NRG23081220220253446
|
7512810311
|
08/12/2022
|
shridevi
|
shridevi
|
1522005042WL017035
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
1047
|
KN1522005003_050123FTO_880347
|
1522005003NRG23050120230292398
|
8128622412
|
05/01/2023
|
Mahadeva
|
Mahadeva
|
1522005WL0020123
|
00078
|
CNRB0004344
|
2163
|
24/01/2023
|
Account closed
|
|
1048
|
KN1522005007_090922APB_FTO_529030
|
1522005007NRG23090920220156787
|
4858693943
|
09/09/2022
|
PUTTASIDDAMMA
|
PUTTASIDDAMMA
|
1522005007WL009668
|
00415
|
SBIN0040572
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
KN1522005042_081222FTO_786113
|
1522005042NRG23081220220253447
|
7512810309
|
08/12/2022
|
ramanna
|
ramanna
|
1522005042WL017035
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
1050
|
KN1522005028_240622FTO_264665
|
1522005028NRG23240620220071252
|
2611702705
|
24/06/2022
|
Putti
|
Putti
|
1522005028WL004102
|
00083
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
1051
|
KN1522005031_060922APB_FTO_521348
|
1522005031NRG23060920220154721
|
4858666750
|
06/09/2022
|
Bhagya
|
Bhagya
|
1522005031WL009516
|
00176
|
IDIB000N036
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
KN1522005012_161122FTO_724198
|
1522005012NRG23161120220228887
|
6635685708
|
16/11/2022
|
MANOJ
|
MANOJ
|
1522005012WL015068
|
00083
|
SBIN0RRCKGB
|
2163
|
24/11/2022
|
No Such Account
|
|
1053
|
KN1522005037_230922FTO_565949
|
1522005037NRG21130620220539796
|
5010317302
|
23/09/2022
|
devaraju
|
devaraju
|
1522005WL0037178
|
00083
|
SBIN0RRCKGB
|
2200
|
28/09/2022
|
No Such Account
|
|
1054
|
KN1522005038_200722FTO_376612
|
1522005038NRG23060720220085415
|
3319294857
|
20/07/2022
|
Shantharani
|
Shantharani
|
1522005WL0005022
|
00614
|
KGRB0000114
|
3090
|
26/07/2022
|
invalid Bank Identifier
|
|
1055
|
KN1522005038_200722FTO_376612
|
1522005038NRG23060720220085414
|
3319294856
|
20/07/2022
|
Devamani
|
Devamani
|
1522005WL0005022
|
00614
|
KGRB0000114
|
3090
|
26/07/2022
|
invalid Bank Identifier
|
|
1056
|
KN1522005037_230922FTO_565949
|
1522005037NRG21130620220539795
|
5010317304
|
23/09/2022
|
Raju
|
Raju
|
1522005WL0037178
|
00083
|
SBIN0RRCKGB
|
1375
|
28/09/2022
|
No Such Account
|
|
1057
|
KN1522005037_230922FTO_565949
|
1522005037NRG21130620220539797
|
5010317303
|
23/09/2022
|
devaraju
|
devaraju
|
1522005WL0037178
|
00083
|
SBIN0RRCKGB
|
1650
|
28/09/2022
|
No Such Account
|
|
1058
|
KN1522005023_030123FTO_873443
|
1522005023NRG23030120230289589
|
7716726304
|
03/01/2023
|
siddanayka
|
siddanayka
|
1522005023WL019850
|
00083
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
1059
|
KN1522005026_161222FTO_811252
|
1522005026NRG23161220220267251
|
7514325594
|
16/12/2022
|
MANJUNTHA M
|
MANJUNTHA M
|
1522005026WL018096
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
1060
|
KN1522005005_180323APB_FTO_1002578
|
1522005005NRG23150320230342954
|
0150815700
|
18/03/2023
|
Rathnamma
|
Rathnamma
|
1522005005WL025594
|
00078
|
CNRB0005433
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
KN1522005007_280622FTO_275768
|
1522005007NRG23280620220074593
|
2896106706
|
28/06/2022
|
SHIVAMALLU
|
SHIVAMALLU
|
1522005007WL004317
|
00083
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
|
1062
|
KN1522005044_130522FTO_93846
|
1522005044NRG23130520220026659
|
1505393463
|
13/05/2022
|
Neelamma
|
Neelamma
|
1522005044WL001483
|
00083
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
No Such Account
|
|
1063
|
KN1522005012_120123FTO_899357
|
1522005012NRG23120120230302198
|
8128622417
|
12/01/2023
|
Imran pasha
|
Imran pasha
|
1522005012WL020910
|
00083
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
|
1064
|
KN1522005029_231222FTO_833329
|
1522005029NRG23231220220275164
|
7514867406
|
23/12/2022
|
Maheshwari
|
Maheshwari
|
1522005029WL018685
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
1065
|
KN1522005023_030123FTO_873443
|
1522005023NRG23030120230289588
|
7716726305
|
03/01/2023
|
manjula
|
manjula
|
1522005023WL019850
|
00083
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
1066
|
KN1522005007_280622FTO_275768
|
1522005007NRG23280620220074599
|
2896106705
|
28/06/2022
|
SOWBHAGYA
|
SOWBHAGYA
|
1522005007WL004318
|
00083
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
|
1067
|
KN1522005029_231222FTO_833329
|
1522005029NRG23231220220275183
|
7514867388
|
23/12/2022
|
Somappa
|
Somappa
|
1522005029WL018687
|
00652
|
PKGB0012047
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1068
|
KN1522005044_130522FTO_93846
|
1522005044NRG23130520220026649
|
1505393464
|
13/05/2022
|
D M Rajeswri
|
D M Rajeswri
|
1522005044WL001483
|
00083
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
No Such Account
|
|
1069
|
KN1522005023_030123FTO_873443
|
1522005023NRG23030120230289590
|
7716726306
|
03/01/2023
|
shridhar
|
shridhar
|
1522005023WL019850
|
00083
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
1070
|
KN1522005023_030123FTO_873443
|
1522005023NRG23030120230289626
|
7716726312
|
03/01/2023
|
nanjanayka
|
nanjanayka
|
1522005023WL019850
|
00083
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
1071
|
KN1522005012_120123FTO_899357
|
1522005012NRG23120120230302200
|
8128622416
|
12/01/2023
|
DODAMMA
|
DODAMMA
|
1522005012WL020910
|
00083
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
|
1072
|
KN1522005027_250722FTO_390393
|
1522005027NRG23250720220106780
|
3920437218
|
25/07/2022
|
Mallamma
|
Mallamma
|
1522005027WL006414
|
00614
|
KGRB0000445
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1073
|
KN1522005007_090922FTO_529029
|
1522005007NRG23090920220156773
|
4858437643
|
09/09/2022
|
SHOBHA
|
SHOBHA
|
1522005007WL009666
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
|
1074
|
KN1522005025_230922APB_FTO_568132
|
1522005025NRG23230920220175116
|
5015124008
|
23/09/2022
|
Mariswamy
|
Mariswamy
|
1522005025WL011022
|
00176
|
IDIB000N036
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
KN1522005029_231222FTO_833329
|
1522005029NRG23231220220275161
|
7514867405
|
23/12/2022
|
Srinivasa
|
Srinivasa
|
1522005029WL018685
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
1076
|
KN1522005039_300422FTO_64305
|
1522005039NRG23300420220017145
|
1089336176
|
30/04/2022
|
siddaraju
|
siddaraju
|
1522005039WL000999
|
00083
|
SBIN0RRCKGB
|
2163
|
12/05/2022
|
No Such Account
|
|
1077
|
KN1522005023_030123FTO_873443
|
1522005023NRG23030120230289628
|
7716726311
|
03/01/2023
|
MANJUNAYKA
|
MANJUNAYKA
|
1522005023WL019850
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1078
|
KN1522005005_180323APB_FTO_1002578
|
1522005005NRG23150320230342961
|
0150815705
|
18/03/2023
|
KUMARA
|
KUMARA
|
1522005005WL025596
|
00078
|
CNRB0008918
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
KN1522005023_030123FTO_873443
|
1522005023NRG23030120230289585
|
7716726310
|
03/01/2023
|
ranchandranayka
|
ranchandranayka
|
1522005023WL019850
|
00415
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
1080
|
KN1522005023_030123FTO_873443
|
1522005023NRG23030120230289624
|
7716726307
|
03/01/2023
|
ningamani
|
ningamani
|
1522005023WL019850
|
00083
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
|
1081
|
KN1522005038_110722FTO_344341
|
1522005038NRG22270620220621043
|
3146258494
|
11/07/2022
|
ningamma
|
ningamma
|
1522005WL0033300
|
00083
|
SBIN0RRCKGB
|
2023
|
16/07/2022
|
No Such Account
|
|
1082
|
KN1522005037_200123FTO_914022
|
1522005037NRG23200120230307499
|
8259015468
|
20/01/2023
|
Mayamma
|
Mayamma
|
1522005037WL021604
|
00083
|
SBIN0RRCKGB
|
2472
|
31/01/2023
|
No Such Account
|
|
1083
|
KN1522005042_240622FTO_266529
|
1522005042NRG23210620220066715
|
2607337023
|
24/06/2022
|
nagendra kc
|
nagendra kc
|
1522005042WL003878
|
00083
|
SBIN0RRCKGB
|
3399
|
02/07/2022
|
No Such Account
|
|
1084
|
KN1522005038_110722FTO_344341
|
1522005038NRG22170220220565643
|
3146258495
|
11/07/2022
|
sharadanbha
|
sharadanbha
|
1522005WL029588
|
00083
|
SBIN0RRCKGB
|
2023
|
16/07/2022
|
No Such Account
|
|
1085
|
KN1522005040_200722FTO_376173
|
1522005040NRG23200720220102178
|
3318450516
|
20/07/2022
|
jyothi
|
jyothi
|
1522005040WL006107
|
00083
|
SBIN0RRCKGB
|
4635
|
26/07/2022
|
No Such Account
|
|
1086
|
KN1522005040_200722FTO_376173
|
1522005040NRG23200720220102184
|
3318450535
|
20/07/2022
|
manjunatha
|
manjunatha
|
1522005040WL006107
|
00176
|
IDIB000N036
|
4635
|
26/07/2022
|
No Such Account
|
|
1087
|
KN1522005042_240622FTO_266529
|
1522005042NRG23210620220066720
|
2607337022
|
24/06/2022
|
rajesh
|
rajesh
|
1522005042WL003878
|
00083
|
SBIN0RRCKGB
|
3399
|
02/07/2022
|
No Such Account
|
|
1088
|
KN1522005008_170123FTO_906388
|
1522005008NRG23170120230304895
|
8129854240
|
17/01/2023
|
MAHESHA G
|
MAHESHA G
|
1522005008WL021281
|
00554
|
KKBK0008303
|
2163
|
24/01/2023
|
No Such Account
|
|
1089
|
KN1522005042_240622FTO_266529
|
1522005042NRG23210620220066716
|
2607337024
|
24/06/2022
|
jayamma
|
jayamma
|
1522005042WL003878
|
00083
|
SBIN0RRCKGB
|
3399
|
02/07/2022
|
No Such Account
|
|
1090
|
KN1522005038_110722FTO_344341
|
1522005038NRG22300620220621085
|
3146258493
|
11/07/2022
|
Shivamma
|
Shivamma
|
1522005WL0033315
|
00083
|
SBIN0RRCKGB
|
2023
|
16/07/2022
|
No Such Account
|
|
1091
|
KN1522005042_240622FTO_266529
|
1522005042NRG23210620220066714
|
2607337025
|
24/06/2022
|
mahesh kc
|
mahesh kc
|
1522005042WL003878
|
00083
|
SBIN0RRCKGB
|
3399
|
02/07/2022
|
No Such Account
|
|
1092
|
KN1522005038_110722FTO_344341
|
1522005038NRG22170220220565644
|
3146258492
|
11/07/2022
|
chikkanna
|
chikkanna
|
1522005WL029588
|
00083
|
SBIN0RRCKGB
|
2023
|
16/07/2022
|
No Such Account
|
|
1093
|
KN1522005038_110722FTO_344341
|
1522005038NRG22270620220621046
|
3146258489
|
11/07/2022
|
shivannanayaka
|
shivannanayaka
|
1522005WL0033300
|
00083
|
SBIN0RRCKGB
|
1445
|
16/07/2022
|
No Such Account
|
|
1094
|
KN1522005040_200722FTO_376173
|
1522005040NRG23200720220102177
|
3318450517
|
20/07/2022
|
guruswamy
|
guruswamy
|
1522005040WL006107
|
00083
|
SBIN0RRCKGB
|
4635
|
26/07/2022
|
No Such Account
|
|
1095
|
KN1522005040_200722FTO_376173
|
1522005040NRG23200720220102179
|
3318450515
|
20/07/2022
|
bhagyamma
|
bhagyamma
|
1522005040WL006107
|
00083
|
SBIN0RRCKGB
|
4635
|
26/07/2022
|
No Such Account
|
|
1096
|
KN1522005040_200722FTO_376173
|
1522005040NRG23200720220102181
|
3318450536
|
20/07/2022
|
PRAMILA
|
PRAMILA
|
1522005040WL006107
|
00176
|
IDIB000N036
|
4635
|
26/07/2022
|
No Such Account
|
|
1097
|
KN1522005018_020622FTO_187149
|
1522005018NRG23020620220044551
|
2215546637
|
02/06/2022
|
Shivalinga
|
Shivalinga
|
1522005018WL002579
|
00614
|
KGRB0000371
|
1854
|
11/06/2022
|
invalid Bank Identifier
|
|
1098
|
KN1522005037_200123FTO_914022
|
1522005037NRG23200120230307497
|
8259015467
|
20/01/2023
|
Nanjaiah
|
Nanjaiah
|
1522005037WL021604
|
00083
|
SBIN0RRCKGB
|
2472
|
31/01/2023
|
No Such Account
|
|
1099
|
KN1522005038_110722FTO_344341
|
1522005038NRG22300620220621084
|
3146258490
|
11/07/2022
|
Mahesha
|
Mahesha
|
1522005WL0033315
|
00083
|
SBIN0RRCKGB
|
2023
|
16/07/2022
|
No Such Account
|
|
1100
|
KN1522005038_110722FTO_344341
|
1522005038NRG22300620220621087
|
3146258491
|
11/07/2022
|
Rajamma
|
Rajamma
|
1522005WL0033315
|
00083
|
SBIN0RRCKGB
|
3179
|
16/07/2022
|
No Such Account
|
|
1101
|
KN1522005043_060522FTO_76786
|
1522005043NRG23060520220020897
|
1273707693
|
06/05/2022
|
rathnamma
|
rathnamma
|
1522005043WL001181
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
1102
|
KN1522005011_030822APB_FTO_419230
|
1522005011NRG23030820220119180
|
3920628105
|
03/08/2022
|
Gangadhara B H
|
Gangadhara B H
|
1522005011WL007159
|
00652
|
PKGB0012015
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
KN1522005037_230922FTO_565932
|
1522005037NRG22300620220621069
|
5010317477
|
23/09/2022
|
Srinivasa
|
Srinivasa
|
1522005WL0033312
|
00083
|
SBIN0RRCKGB
|
2312
|
28/09/2022
|
No Such Account
|
|
1104
|
KN1522005043_231222FTO_834103
|
1522005043NRG23231220220275787
|
7514934985
|
23/12/2022
|
uma
|
uma
|
1522005043WL018757
|
00614
|
KGRB0000048
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
|
1105
|
KN1522005023_020622FTO_187053
|
1522005023NRG23270520220039323
|
N06220043FD6E
|
02/06/2022
|
Ramesha
|
Ramesha
|
1522005023WL002221
|
00083
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
|
1106
|
KN1522005037_230922FTO_565932
|
1522005037NRG22300620220621068
|
5010317475
|
23/09/2022
|
Srinivasa
|
Srinivasa
|
1522005WL0033312
|
00083
|
SBIN0RRCKGB
|
2023
|
28/09/2022
|
No Such Account
|
|
1107
|
KN1522005023_020622FTO_187053
|
1522005023NRG23020620220044760
|
N06220043FD4E
|
02/06/2022
|
mahadevanayka
|
mahadevanayka
|
1522005023WL002605
|
00614
|
KGRB0000041
|
1854
|
09/06/2022
|
invalid Bank Identifier
|
|
1108
|
KN1522005026_121022FTO_629233
|
1522005026NRG23111020220194250
|
6451621355
|
12/10/2022
|
mahadevi
|
mahadevi
|
1522005026WL012488
|
00083
|
SBIN0RRCKGB
|
1236
|
15/11/2022
|
No Such Account
|
|
1109
|
KN1522005039_190922FTO_553347
|
1522005039NRG23080920220155919
|
4906453097
|
19/09/2022
|
suresha d g
|
suresha d g
|
1522005WL0009592
|
00468
|
UBIN0901652
|
2472
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1110
|
KN1522005043_150622APB_FTO_231621
|
1522005043NRG23150620220060843
|
2423153031
|
15/06/2022
|
mahadevamma
|
mahadevamma
|
1522005043WL003541
|
00652
|
PKGB0012048
|
3090
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
KN1522005042_161222APB_FTO_810991
|
1522005042NRG23161220220267254
|
7907147528
|
16/12/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1522005042WL018097
|
00083
|
SBIN0RRCKGB
|
3090
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
KN1522005010_301222APB_FTO_858109
|
1522005010NRG23291220220284604
|
7799836610
|
30/12/2022
|
bhagyamma
|
bhagyamma
|
1522005010WL019460
|
00083
|
SBIN0RRCKGB
|
1236
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
KN1522005005_091122FTO_708568
|
1522005005NRG23091120220220267
|
6495802993
|
09/11/2022
|
Ravi
|
Ravi
|
1522005005WL014451
|
00652
|
PKGB0012039
|
2163
|
17/11/2022
|
No Such Account
|
|
1114
|
KN1522005037_230922FTO_565932
|
1522005037NRG22180420220619203
|
5010317479
|
23/09/2022
|
A C Nandeesha
|
A C Nandeesha
|
1522005WL0032844
|
00509
|
PKGB0012114
|
2023
|
28/09/2022
|
No Such Account
|
|
1115
|
KN1522005013_160622APB_FTO_235043
|
1522005013NRG23140620220059489
|
2514332098
|
16/06/2022
|
Neelamma
|
Neelamma
|
1522005013WL003456
|
00652
|
PKGB0012106
|
3090
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
KN1522005023_020622FTO_187053
|
1522005023NRG23020620220044759
|
N06220043FD4F
|
02/06/2022
|
sarojamma
|
sarojamma
|
1522005023WL002605
|
00614
|
KGRB0000041
|
1854
|
09/06/2022
|
invalid Bank Identifier
|
|
1117
|
KN1522005023_020622FTO_187053
|
1522005023NRG23270520220039334
|
N06220043FD6C
|
02/06/2022
|
nagamma
|
nagamma
|
1522005023WL002222
|
00083
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
|
1118
|
KN1522005037_230922FTO_565932
|
1522005037NRG22300620220621067
|
5010317476
|
23/09/2022
|
Nagamma
|
Nagamma
|
1522005WL0033312
|
00083
|
SBIN0RRCKGB
|
2312
|
28/09/2022
|
No Such Account
|
|
1119
|
KN1522005023_020622FTO_187053
|
1522005023NRG23020620220044746
|
N06220043FD6D
|
02/06/2022
|
nagamma
|
nagamma
|
1522005023WL002604
|
00083
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
|
1120
|
KN1522005010_161222APB_FTO_809505
|
1522005010NRG23151220220266328
|
7514401365
|
16/12/2022
|
bhagyamma
|
bhagyamma
|
1522005010WL018049
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
KN1522005037_230922FTO_565932
|
1522005037NRG22180420220619204
|
5010317474
|
23/09/2022
|
Raju
|
Raju
|
1522005WL0032844
|
00509
|
PKGB0012114
|
2312
|
28/09/2022
|
Account closed
|
|
1122
|
KN1522005008_161222FTO_808963
|
1522005008NRG23151220220266295
|
7907035499
|
16/12/2022
|
BASAVARAJU
|
BASAVARAJU
|
1522005008WL018046
|
00083
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
|
1123
|
KN1522005038_200822FTO_472480
|
1522005038NRG21280120220539729
|
4276441677
|
20/08/2022
|
mallikarjuna
|
mallikarjuna
|
1522005WL037154
|
00509
|
PKGB0012114
|
1925
|
30/08/2022
|
No Such Account
|
|
1124
|
KN1522005038_200822FTO_472480
|
1522005038NRG21280120220539727
|
4276441680
|
20/08/2022
|
ningamma
|
ningamma
|
1522005WL037154
|
00083
|
SBIN0RRCKGB
|
2750
|
30/08/2022
|
No Such Account
|
|
1125
|
KN1522005014_211222FTO_821114
|
1522005014NRG23211220220272581
|
7514875260
|
21/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1522005014WL018508
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1126
|
KN1522005027_300522FTO_173268
|
1522005027NRG21040220220539744
|
1928065486
|
30/05/2022
|
Malligamma
|
Malligamma
|
1522005WL037158
|
00083
|
SBIN0RRCKGB
|
1925
|
04/06/2022
|
No Such Account
|
|
1127
|
KN1522005008_161222FTO_808963
|
1522005008NRG23151220220266296
|
7907035500
|
16/12/2022
|
BHAGYA
|
BHAGYA
|
1522005008WL018046
|
00083
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
|
1128
|
KN1522005023_191022FTO_660780
|
1522005023NRG23191020220201779
|
6452792001
|
19/10/2022
|
nagesha
|
nagesha
|
1522005023WL013089
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
1129
|
KN1522005041_210123FTO_919613
|
1522005041NRG23210120230309696
|
8259015457
|
21/01/2023
|
Manjula
|
Manjula
|
1522005041WL021783
|
00083
|
SBIN0RRCKGB
|
3090
|
31/01/2023
|
No Such Account
|
|
1130
|
KN1522005023_191022FTO_660780
|
1522005023NRG23191020220201769
|
6452792002
|
19/10/2022
|
Sudha
|
Sudha
|
1522005023WL013089
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
1131
|
KN1522005039_160722FTO_365308
|
1522005039NRG23160720220097722
|
3302285965
|
16/07/2022
|
Shivaraju
|
Shivaraju
|
1522005039WL005792
|
00083
|
SBIN0RRCKGB
|
1854
|
25/07/2022
|
No Such Account
|
|
1132
|
KN1522005042_071222FTO_782307
|
1522005042NRG23071220220252649
|
7511346620
|
07/12/2022
|
ramya
|
ramya
|
1522005042WL016951
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
1133
|
KN1522005008_161222FTO_808963
|
1522005008NRG23151220220266301
|
7907035501
|
16/12/2022
|
PUTTANANJAMMA
|
PUTTANANJAMMA
|
1522005008WL018046
|
00083
|
SBIN0RRCKGB
|
1545
|
14/01/2023
|
No Such Account
|
|
1134
|
KN1522005043_270522FTO_168910
|
1522005043NRG23270520220039723
|
1881036952
|
27/05/2022
|
siddalingaiah
|
siddalingaiah
|
1522005043WL002242
|
00083
|
SBIN0RRCKGB
|
2472
|
02/06/2022
|
No Such Account
|
|
1135
|
KN1522005041_210123FTO_919613
|
1522005041NRG23210120230309703
|
8259015458
|
21/01/2023
|
Chinnamma
|
Chinnamma
|
1522005041WL021783
|
00083
|
SBIN0RRCKGB
|
4635
|
31/01/2023
|
No Such Account
|
|
1136
|
KN1522005043_270522FTO_168910
|
1522005043NRG23270520220039724
|
1881036948
|
27/05/2022
|
siddamma
|
siddamma
|
1522005043WL002242
|
00083
|
SBIN0RRCKGB
|
2472
|
02/06/2022
|
No Such Account
|
|
1137
|
KN1522005038_200822FTO_472480
|
1522005038NRG21040220220539745
|
4276441678
|
20/08/2022
|
somashekhara
|
somashekhara
|
1522005WL037159
|
00083
|
SBIN0RRCKGB
|
1650
|
30/08/2022
|
No Such Account
|
|
1138
|
KN1522005042_071222FTO_782307
|
1522005042NRG23071220220252655
|
7511346619
|
07/12/2022
|
chinnamma
|
chinnamma
|
1522005042WL016951
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
1139
|
KN1522005039_160722FTO_365308
|
1522005039NRG23160720220097723
|
3302285966
|
16/07/2022
|
Bhagya
|
Bhagya
|
1522005039WL005792
|
00083
|
SBIN0RRCKGB
|
1854
|
25/07/2022
|
No Such Account
|
|
1140
|
KN1522005038_200822FTO_472480
|
1522005038NRG21280120220539728
|
4276441676
|
20/08/2022
|
mallikarjuna
|
mallikarjuna
|
1522005WL037154
|
00509
|
PKGB0012114
|
1925
|
30/08/2022
|
No Such Account
|
|
1141
|
KN1522005043_270522FTO_168910
|
1522005043NRG23270520220039725
|
1881036949
|
27/05/2022
|
puttaiah
|
puttaiah
|
1522005043WL002242
|
00083
|
SBIN0RRCKGB
|
2472
|
02/06/2022
|
No Such Account
|
|
1142
|
KN1522005038_200822FTO_472480
|
1522005038NRG21280120220539726
|
4276441679
|
20/08/2022
|
ningamma
|
ningamma
|
1522005WL037154
|
00083
|
SBIN0RRCKGB
|
1925
|
30/08/2022
|
No Such Account
|
|
1143
|
KN1522005042_071222FTO_782307
|
1522005042NRG23071220220252648
|
7511346618
|
07/12/2022
|
prashad
|
prashad
|
1522005042WL016951
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
1144
|
KN1522005008_161222FTO_808963
|
1522005008NRG23151220220266303
|
7907035502
|
16/12/2022
|
VENKATESHA
|
VENKATESHA
|
1522005008WL018046
|
00083
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
|
1145
|
KN1522005023_191022FTO_660780
|
1522005023NRG23191020220201780
|
6452792000
|
19/10/2022
|
indramma
|
indramma
|
1522005023WL013089
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|