|
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
|
KN1523001023_011022APB_FTO_591543
|
1523001023NRG23011020221129044
|
6415318584
|
01/10/2022
|
Gouramma
|
Gouramma
|
1523001023WL020488
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1523001023_011022APB_FTO_591543
|
1523001023NRG23011020221129045
|
6415318585
|
01/10/2022
|
Gouramma
|
Gouramma
|
1523001023WL020488
|
00415
|
SBIN0020344
|
1050
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1523001023_011022APB_FTO_591543
|
1523001023NRG23011020221129116
|
6415318622
|
01/10/2022
|
SHIVARAJ
|
SHIVARAJ
|
1523001023WL020488
|
00415
|
SBIN0020344
|
1960
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1523001023_011022APB_FTO_591543
|
1523001023NRG23011020221129117
|
6415318623
|
01/10/2022
|
SHIVARAJ
|
SHIVARAJ
|
1523001023WL020488
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1523001023_011022APB_FTO_591543
|
1523001023NRG23011020221129167
|
6415318630
|
01/10/2022
|
MUDDARANGAPPA
|
MUDDARANGAPPA
|
1523001023WL020489
|
00415
|
SBIN0020344
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221239911
|
7510865922
|
01/12/2022
|
Channamma
|
Channamma
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221239960
|
7510865898
|
01/12/2022
|
Shivanagouda
|
Shivanagouda
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221239970
|
7510865999
|
01/12/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221240027
|
7510865840
|
01/12/2022
|
BAGAMMA
|
BAGAMMA
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221240033
|
7510865943
|
01/12/2022
|
NINGANNA
|
NINGANNA
|
1523001023WL027306
|
00522
|
CNRB000PGB1
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221240039
|
7510865944
|
01/12/2022
|
HANUMAYYA
|
HANUMAYYA
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221240061
|
7510866025
|
01/12/2022
|
SHANTAMMA
|
SHANTAMMA
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221240068
|
7510865968
|
01/12/2022
|
CHETAN
|
CHETAN
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1523001023_011222APB_FTO_767989
|
1523001023NRG23011220221240075
|
7510865942
|
01/12/2022
|
Venkatesha
|
Venkatesha
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1523001023_060922FTO_522181
|
1523001023NRG23060920221085223
|
4860652117
|
06/09/2022
|
gangamma
|
gangamma
|
1523001023WL017826
|
00415
|
SBIN0020344
|
1440
|
20/09/2022
|
No Such Account
|
|
16
|
KN1523001023_060922FTO_522181
|
1523001023NRG23060920221085224
|
4860652278
|
06/09/2022
|
parashuram
|
parashuram
|
1523001023WL017826
|
00415
|
SBIN0020344
|
1200
|
20/09/2022
|
No Such Account
|
|
17
|
KN1523001023_060922FTO_522181
|
1523001023NRG23060920221085225
|
4860652118
|
06/09/2022
|
gangamma
|
gangamma
|
1523001023WL017826
|
00415
|
SBIN0020344
|
2240
|
20/09/2022
|
No Such Account
|
|
18
|
KN1523001023_060922FTO_522181
|
1523001023NRG23060920221085226
|
4860652279
|
06/09/2022
|
parashuram
|
parashuram
|
1523001023WL017826
|
00415
|
SBIN0020344
|
2240
|
20/09/2022
|
No Such Account
|
|
19
|
KN1523001023_060922FTO_522181
|
1523001023NRG23060920221085302
|
4860652099
|
06/09/2022
|
Shanthamma
|
Shanthamma
|
1523001023WL017826
|
00415
|
SBIN0020344
|
2240
|
20/09/2022
|
Account closed
|
|
20
|
KN1523001023_060922FTO_522181
|
1523001023NRG23060920221085304
|
4860652098
|
06/09/2022
|
Shanthamma
|
Shanthamma
|
1523001023WL017826
|
00415
|
SBIN0020344
|
1200
|
20/09/2022
|
Account closed
|
|
21
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193228
|
6493899888
|
04/11/2022
|
ramanna
|
ramanna
|
1523001023WL023995
|
00652
|
PKGB0010672
|
1325
|
17/11/2022
|
No Such Account
|
|
22
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193251
|
6493899780
|
04/11/2022
|
Gaitri
|
Gaitri
|
1523001023WL023995
|
00415
|
SBIN0020344
|
1590
|
17/11/2022
|
Account closed
|
|
23
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193386
|
6493899724
|
04/11/2022
|
gangamma
|
gangamma
|
1523001023WL023995
|
00415
|
SBIN0020344
|
1590
|
17/11/2022
|
No Such Account
|
|
24
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193424
|
6493899850
|
04/11/2022
|
Paddamma
|
Paddamma
|
1523001023WL023995
|
00522
|
CNRB000PGB1
|
1590
|
17/11/2022
|
No Such Account
|
|
25
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193444
|
6493899851
|
04/11/2022
|
shekavali
|
shekavali
|
1523001023WL023995
|
00165
|
IBKL0000296
|
1590
|
17/11/2022
|
No Such Account
|
|
26
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193456
|
6493899902
|
04/11/2022
|
anjinayya
|
anjinayya
|
1523001023WL023995
|
00415
|
SBIN0020249
|
1590
|
17/11/2022
|
A/c Blocked or Frozen
|
|
27
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193465
|
6493899852
|
04/11/2022
|
devayya
|
devayya
|
1523001023WL023995
|
00165
|
IBKL0000296
|
1325
|
17/11/2022
|
No Such Account
|
|
28
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193466
|
6493899853
|
04/11/2022
|
laxmi
|
laxmi
|
1523001023WL023995
|
00165
|
IBKL0000296
|
1325
|
17/11/2022
|
No Such Account
|
|
29
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193480
|
6493899917
|
04/11/2022
|
Shivappa
|
Shivappa
|
1523001023WL023995
|
00415
|
SBIN0020344
|
1590
|
17/11/2022
|
No Such Account
|
|
30
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193628
|
6493899855
|
04/11/2022
|
parasuram
|
parasuram
|
1523001023WL023995
|
00176
|
IDIB000D100
|
1590
|
17/11/2022
|
A/c Blocked or Frozen
|
|
31
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193629
|
6493899849
|
04/11/2022
|
DEEPAKKUMAR
|
DEEPAKKUMAR
|
1523001023WL023995
|
00522
|
CNRB000PGB1
|
1590
|
17/11/2022
|
No Such Account
|
|
32
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193630
|
6493899848
|
04/11/2022
|
Durgamma
|
Durgamma
|
1523001023WL023995
|
00522
|
CNRB000PGB1
|
1590
|
17/11/2022
|
No Such Account
|
|
33
|
KN1523001023_041122FTO_696719
|
1523001023NRG23041120221193684
|
6493899889
|
04/11/2022
|
gouramma
|
gouramma
|
1523001023WL023995
|
00652
|
PKGB0010672
|
1590
|
17/11/2022
|
No Such Account
|
|
34
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702299
|
3007059103
|
06/07/2022
|
Hanumatray
|
Hanumatray
|
1523001023WL009664
|
00415
|
SBIN0020208
|
1610
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702330
|
3007058644
|
06/07/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001023WL009664
|
00415
|
SBIN0020344
|
1610
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702332
|
3007058638
|
06/07/2022
|
Shivappa
|
Shivappa
|
1523001023WL009664
|
00415
|
SBIN0020344
|
1610
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702396
|
3007058714
|
06/07/2022
|
Shivanna
|
Shivanna
|
1523001023WL009665
|
00415
|
SBIN0020344
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702501
|
3007059144
|
06/07/2022
|
Rahamatabhi
|
Rahamatabhi
|
1523001023WL009665
|
00415
|
SBIN0020344
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702519
|
3007058632
|
06/07/2022
|
Mareppa
|
Mareppa
|
1523001023WL009665
|
00652
|
PKGB0010672
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702529
|
3007058835
|
06/07/2022
|
Shivappa
|
Shivappa
|
1523001023WL009665
|
00415
|
SBIN0020344
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702538
|
3007058831
|
06/07/2022
|
Bhimappa
|
Bhimappa
|
1523001023WL009665
|
00415
|
SBIN0020344
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702583
|
3007058671
|
06/07/2022
|
Yogeesh
|
Yogeesh
|
1523001023WL009665
|
00415
|
SBIN0020344
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702597
|
3007058607
|
06/07/2022
|
MINAKSHI
|
MINAKSHI
|
1523001023WL009665
|
00415
|
SBIN0020344
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702800
|
3007058424
|
06/07/2022
|
Rangamma
|
Rangamma
|
1523001023WL009666
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702809
|
3007058915
|
06/07/2022
|
Rangappa
|
Rangappa
|
1523001023WL009666
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702810
|
3007058614
|
06/07/2022
|
hanumanthi
|
hanumanthi
|
1523001023WL009666
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702930
|
3007058957
|
06/07/2022
|
Khajabhi
|
Khajabhi
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702978
|
3007059026
|
06/07/2022
|
Chandrashekar
|
Chandrashekar
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220702990
|
3007059017
|
06/07/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703046
|
3007058679
|
06/07/2022
|
AMBAMMA
|
AMBAMMA
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703054
|
3007058674
|
06/07/2022
|
SHANTAMMA
|
SHANTAMMA
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703068
|
3007058657
|
06/07/2022
|
Gurubayi
|
Gurubayi
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703264
|
3007058612
|
06/07/2022
|
HUSSENBHSHA
|
HUSSENBHSHA
|
1523001023WL009668
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703285
|
3007058949
|
06/07/2022
|
Manasheppa
|
Manasheppa
|
1523001023WL009668
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703301
|
3007058433
|
06/07/2022
|
Venkatesha
|
Venkatesha
|
1523001023WL009668
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703570
|
3007058634
|
06/07/2022
|
Mallappa
|
Mallappa
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703587
|
3007058495
|
06/07/2022
|
Ambramma
|
Ambramma
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703629
|
3007058822
|
06/07/2022
|
Manjunatha
|
Manjunatha
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703656
|
3007059070
|
06/07/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703716
|
3007058519
|
06/07/2022
|
Mallamma
|
Mallamma
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703720
|
3007058846
|
06/07/2022
|
Ranganatha
|
Ranganatha
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1523001022_311022APB_FTO_688960
|
1523001022NRG23311020221182278
|
6492613404
|
31/10/2022
|
RAMESHA NAYAK
|
RAMESHA NAYAK
|
1523001022WL023453
|
00415
|
SBIN0020344
|
2030
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1523001023_241122FTO_747311
|
1523001023NRG23030720220663111
|
7509632813
|
24/11/2022
|
gangamma
|
gangamma
|
1523001WL0009067
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
No Such Account
|
|
64
|
KN1523001023_241122FTO_747311
|
1523001023NRG23030720220663112
|
7509632951
|
24/11/2022
|
parashuram
|
parashuram
|
1523001WL0009067
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
No Such Account
|
|
65
|
KN1523001023_241122FTO_747311
|
1523001023NRG23030720220663114
|
7509632941
|
24/11/2022
|
hanmanth
|
hanmanth
|
1523001WL0009067
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
No Such Account
|
|
66
|
KN1523001023_241122FTO_747311
|
1523001023NRG23030720220663116
|
7509632978
|
24/11/2022
|
ranganath
|
ranganath
|
1523001WL0009067
|
00415
|
SBIN0020344
|
1820
|
30/12/2022
|
No Such Account
|
|
67
|
KN1523001023_241122FTO_747311
|
1523001023NRG23030720220663117
|
7509632814
|
24/11/2022
|
gangamma
|
gangamma
|
1523001WL0009067
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
No Such Account
|
|
68
|
KN1523001023_241122FTO_747311
|
1523001023NRG23030720220663118
|
7509632950
|
24/11/2022
|
parashuram
|
parashuram
|
1523001WL0009067
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
No Such Account
|
|
69
|
KN1523001023_241122FTO_747311
|
1523001023NRG23050920221081279
|
7509632942
|
24/11/2022
|
Mohammadithiyaz
|
Mohammadithiyaz
|
1523001WL0017636
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
70
|
KN1523001023_241122FTO_747311
|
1523001023NRG23050920221081280
|
7509632943
|
24/11/2022
|
Mohammadithiyaz
|
Mohammadithiyaz
|
1523001WL0017636
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
71
|
KN1523001023_241122FTO_747311
|
1523001023NRG23050920221081291
|
7509632808
|
24/11/2022
|
Tayamma
|
Tayamma
|
1523001WL0017636
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
72
|
KN1523001023_241122FTO_747311
|
1523001023NRG23050920221081292
|
7509632805
|
24/11/2022
|
Tayamma
|
Tayamma
|
1523001WL0017636
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
73
|
KN1523001023_241122FTO_747311
|
1523001023NRG23050920221081301
|
7509632923
|
24/11/2022
|
Bhimappa
|
Bhimappa
|
1523001WL0017636
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
74
|
KN1523001023_241122FTO_747311
|
1523001023NRG23050920221081302
|
7509632922
|
24/11/2022
|
Bhimappa
|
Bhimappa
|
1523001WL0017636
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
75
|
KN1523001023_241122FTO_747311
|
1523001023NRG23050920221081309
|
7509632955
|
24/11/2022
|
Yogeesh
|
Yogeesh
|
1523001WL0017636
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
76
|
KN1523001023_241122FTO_747311
|
1523001023NRG23050920221081310
|
7509632956
|
24/11/2022
|
Yogeesh
|
Yogeesh
|
1523001WL0017636
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
77
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085706
|
7509632764
|
24/11/2022
|
basavaraj
|
basavaraj
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
78
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085707
|
7509632765
|
24/11/2022
|
basavaraj
|
basavaraj
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
280
|
30/12/2022
|
No Such Account
|
|
79
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085708
|
7509632762
|
24/11/2022
|
Paddamma
|
Paddamma
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
80
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085709
|
7509632722
|
24/11/2022
|
shahid
|
shahid
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
81
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085710
|
7509632721
|
24/11/2022
|
shahid
|
shahid
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
82
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085711
|
7509632728
|
24/11/2022
|
saraswathi
|
saraswathi
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
83
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085712
|
7509632727
|
24/11/2022
|
saraswathi
|
saraswathi
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
84
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085713
|
7509632903
|
24/11/2022
|
Mallappa
|
Mallappa
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
85
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085714
|
7509632902
|
24/11/2022
|
Mallappa
|
Mallappa
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
86
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085715
|
7509632910
|
24/11/2022
|
Beemarayya
|
Beemarayya
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
87
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085716
|
7509632909
|
24/11/2022
|
Beemarayya
|
Beemarayya
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
88
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085717
|
7509632719
|
24/11/2022
|
najmin
|
najmin
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
89
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085718
|
7509632720
|
24/11/2022
|
najmin
|
najmin
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
90
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085719
|
7509632766
|
24/11/2022
|
hanmanth
|
hanmanth
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
91
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085720
|
7509632767
|
24/11/2022
|
hanmanth
|
hanmanth
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
92
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085721
|
7509632756
|
24/11/2022
|
Rangappa
|
Rangappa
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
93
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085722
|
7509632757
|
24/11/2022
|
Rangappa
|
Rangappa
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
94
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085723
|
7509632730
|
24/11/2022
|
Chennamma
|
Chennamma
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
95
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085724
|
7509632729
|
24/11/2022
|
Chennamma
|
Chennamma
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
96
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085725
|
7509632750
|
24/11/2022
|
Jejamma
|
Jejamma
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
97
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085726
|
7509632751
|
24/11/2022
|
Jejamma
|
Jejamma
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
98
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085727
|
7509632775
|
24/11/2022
|
RANGAMMA
|
RANGAMMA
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
99
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085728
|
7509632776
|
24/11/2022
|
RANGAMMA
|
RANGAMMA
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
100
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085729
|
7509632748
|
24/11/2022
|
BBJHK
|
BBJHK
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
101
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085730
|
7509632749
|
24/11/2022
|
BBJHK
|
BBJHK
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
102
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085731
|
7509632741
|
24/11/2022
|
sabanaparaveen
|
sabanaparaveen
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
103
|
KN1523001023_241122FTO_747311
|
1523001023NRG23060920221085732
|
7509632742
|
24/11/2022
|
sabanaparaveen
|
sabanaparaveen
|
1523001WL0017848
|
00522
|
CNRB000PGB1
|
1995
|
30/12/2022
|
No Such Account
|
|
104
|
KN1523001023_241122FTO_747311
|
1523001023NRG23061020221135563
|
7509632929
|
24/11/2022
|
Siddamma
|
Siddamma
|
1523001WL0020858
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Account closed
|
|
105
|
KN1523001023_241122FTO_747311
|
1523001023NRG23061020221135564
|
7509632928
|
24/11/2022
|
Siddamma
|
Siddamma
|
1523001WL0020858
|
00415
|
SBIN0020344
|
1500
|
30/12/2022
|
Account closed
|
|
106
|
KN1523001023_241122FTO_747311
|
1523001023NRG23090820221007426
|
7509632733
|
24/11/2022
|
Rekha
|
Rekha
|
1523001WL0014852
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
107
|
KN1523001023_241122FTO_747311
|
1523001023NRG23090820221007427
|
7509632747
|
24/11/2022
|
shivamma
|
shivamma
|
1523001WL0014852
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
108
|
KN1523001023_241122FTO_747311
|
1523001023NRG23090820221007429
|
7509632732
|
24/11/2022
|
NINGANNA
|
NINGANNA
|
1523001WL0014852
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
109
|
KN1523001023_241122FTO_747311
|
1523001023NRG23101020221143886
|
7509632773
|
24/11/2022
|
ramesh
|
ramesh
|
1523001WL0021239
|
00522
|
CNRB000PGB1
|
1200
|
30/12/2022
|
No Such Account
|
|
110
|
KN1523001023_241122FTO_747311
|
1523001023NRG23101020221143887
|
7509632908
|
24/11/2022
|
basamma
|
basamma
|
1523001WL0021239
|
00522
|
CNRB000PGB1
|
1500
|
30/12/2022
|
No Such Account
|
|
111
|
KN1523001023_241122FTO_747311
|
1523001023NRG23101020221143888
|
7509632752
|
24/11/2022
|
Venkobha
|
Venkobha
|
1523001WL0021239
|
00522
|
CNRB000PGB1
|
1500
|
30/12/2022
|
No Such Account
|
|
112
|
KN1523001023_241122FTO_747311
|
1523001023NRG23101020221143889
|
7509632906
|
24/11/2022
|
Timmavva
|
Timmavva
|
1523001WL0021239
|
00522
|
CNRB000PGB1
|
1500
|
30/12/2022
|
No Such Account
|
|
113
|
KN1523001023_241122FTO_747311
|
1523001023NRG23101020221143890
|
7509632739
|
24/11/2022
|
Shahajan
|
Shahajan
|
1523001WL0021239
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
114
|
KN1523001023_241122FTO_747311
|
1523001023NRG23120720220769243
|
7509632734
|
24/11/2022
|
Rekha
|
Rekha
|
1523001WL0010663
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
115
|
KN1523001023_241122FTO_747311
|
1523001023NRG23120720220769244
|
7509632746
|
24/11/2022
|
shivamma
|
shivamma
|
1523001WL0010663
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
116
|
KN1523001023_241122FTO_747311
|
1523001023NRG23120720220769245
|
7509632970
|
24/11/2022
|
Chennappa
|
Chennappa
|
1523001WL0010663
|
00415
|
SBIN0020344
|
1500
|
30/12/2022
|
Account closed
|
|
117
|
KN1523001023_241122FTO_747311
|
1523001023NRG23120720220769279
|
7509632731
|
24/11/2022
|
NINGANNA
|
NINGANNA
|
1523001WL0010665
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
118
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099034
|
7509632724
|
24/11/2022
|
shahid
|
shahid
|
1523001WL0018643
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
119
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099035
|
7509632723
|
24/11/2022
|
shahid
|
shahid
|
1523001WL0018643
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
120
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099036
|
7509632726
|
24/11/2022
|
saraswathi
|
saraswathi
|
1523001WL0018643
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
121
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099037
|
7509632725
|
24/11/2022
|
saraswathi
|
saraswathi
|
1523001WL0018643
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
122
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099040
|
7509632901
|
24/11/2022
|
Mallappa
|
Mallappa
|
1523001WL0018643
|
00522
|
CNRB000PGB1
|
2240
|
30/12/2022
|
No Such Account
|
|
123
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099041
|
7509632900
|
24/11/2022
|
Mallappa
|
Mallappa
|
1523001WL0018643
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
124
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099047
|
7509632758
|
24/11/2022
|
Rangappa
|
Rangappa
|
1523001WL0018643
|
00522
|
CNRB000PGB1
|
2240
|
30/12/2022
|
No Such Account
|
|
125
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099048
|
7509632759
|
24/11/2022
|
Rangappa
|
Rangappa
|
1523001WL0018643
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
126
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099053
|
7509632957
|
24/11/2022
|
Yogeesh
|
Yogeesh
|
1523001WL0018643
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
127
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099054
|
7509632958
|
24/11/2022
|
Yogeesh
|
Yogeesh
|
1523001WL0018643
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Account closed
|
|
128
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099097
|
7509632806
|
24/11/2022
|
Tayamma
|
Tayamma
|
1523001WL0018645
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Account closed
|
|
129
|
KN1523001023_241122FTO_747311
|
1523001023NRG23140920221099098
|
7509632807
|
24/11/2022
|
Tayamma
|
Tayamma
|
1523001WL0018645
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Account closed
|
|
130
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101757
|
7509632809
|
24/11/2022
|
Mallamma
|
Mallamma
|
1523001WL0018867
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
No Such Account
|
|
131
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101758
|
7509632810
|
24/11/2022
|
Mallamma
|
Mallamma
|
1523001WL0018867
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
No Such Account
|
|
132
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101759
|
7509632819
|
24/11/2022
|
kumar
|
kumar
|
1523001WL0018867
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
No Such Account
|
|
133
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101760
|
7509632820
|
24/11/2022
|
kumar
|
kumar
|
1523001WL0018867
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
No Such Account
|
|
134
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101761
|
7509632780
|
24/11/2022
|
rangappa
|
rangappa
|
1523001WL0018867
|
00652
|
PKGB0010672
|
2240
|
30/12/2022
|
No Such Account
|
|
135
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101762
|
7509632817
|
24/11/2022
|
gangamma
|
gangamma
|
1523001WL0018867
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
No Such Account
|
|
136
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101763
|
7509632818
|
24/11/2022
|
gangamma
|
gangamma
|
1523001WL0018867
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
No Such Account
|
|
137
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101764
|
7509632855
|
24/11/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001WL0018867
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
No Such Account
|
|
138
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101765
|
7509632856
|
24/11/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001WL0018867
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
No Such Account
|
|
139
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101766
|
7509632787
|
24/11/2022
|
gouramma
|
gouramma
|
1523001WL0018867
|
00652
|
PKGB0010672
|
2240
|
30/12/2022
|
No Such Account
|
|
140
|
KN1523001023_241122FTO_747311
|
1523001023NRG23150920221101767
|
7509632788
|
24/11/2022
|
gouramma
|
gouramma
|
1523001WL0018867
|
00652
|
PKGB0010672
|
1680
|
30/12/2022
|
No Such Account
|
|
141
|
KN1523001023_241122FTO_747311
|
1523001023NRG23170720220823992
|
7509632896
|
24/11/2022
|
Khajabhi
|
Khajabhi
|
1523001WL0011564
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Account closed
|
|
142
|
KN1523001023_241122FTO_747311
|
1523001023NRG23170720220823995
|
7509632873
|
24/11/2022
|
Chandrashekar
|
Chandrashekar
|
1523001WL0011564
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
No Such Account
|
|
143
|
KN1523001023_241122FTO_747311
|
1523001023NRG23170720220824001
|
7509632939
|
24/11/2022
|
Shivappa
|
Shivappa
|
1523001WL0011564
|
00415
|
SBIN0020344
|
1715
|
30/12/2022
|
Account closed
|
|
144
|
KN1523001023_241122FTO_747311
|
1523001023NRG23170720220824009
|
7509632783
|
24/11/2022
|
Hanuiamantha
|
Hanuiamantha
|
1523001WL0011564
|
00652
|
PKGB0010672
|
1750
|
30/12/2022
|
A/c Blocked or Frozen
|
|
145
|
KN1523001023_241122FTO_747311
|
1523001023NRG23170720220824011
|
7509632930
|
24/11/2022
|
Siddamma
|
Siddamma
|
1523001WL0011564
|
00415
|
SBIN0020344
|
1750
|
30/12/2022
|
Account closed
|
|
146
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880260
|
7509632763
|
24/11/2022
|
basavaraj
|
basavaraj
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1715
|
30/12/2022
|
No Such Account
|
|
147
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880261
|
7509632753
|
24/11/2022
|
Eramma
|
Eramma
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
148
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880262
|
7509632771
|
24/11/2022
|
RANGANATHA
|
RANGANATHA
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
149
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880263
|
7509632774
|
24/11/2022
|
ramesh
|
ramesh
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
150
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880264
|
7509632907
|
24/11/2022
|
basamma
|
basamma
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
151
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880265
|
7509632740
|
24/11/2022
|
ranganatha
|
ranganatha
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
152
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880266
|
7509632760
|
24/11/2022
|
BALAPPA
|
BALAPPA
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
153
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880268
|
7509632745
|
24/11/2022
|
Shivappa
|
Shivappa
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
154
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880269
|
7509632772
|
24/11/2022
|
Santhamma
|
Santhamma
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1540
|
30/12/2022
|
No Such Account
|
|
155
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880272
|
7509632897
|
24/11/2022
|
Khajabhi
|
Khajabhi
|
1523001WL0012445
|
00415
|
SBIN0020344
|
1540
|
30/12/2022
|
Account closed
|
|
156
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880273
|
7509632789
|
24/11/2022
|
Mareppa
|
Mareppa
|
1523001WL0012445
|
00652
|
PKGB0010672
|
1680
|
30/12/2022
|
No Such Account
|
|
157
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880277
|
7509632770
|
24/11/2022
|
RANGANATHA
|
RANGANATHA
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1540
|
30/12/2022
|
No Such Account
|
|
158
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880280
|
7509632954
|
24/11/2022
|
Yogeesh
|
Yogeesh
|
1523001WL0012445
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Account closed
|
|
159
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880287
|
7509632754
|
24/11/2022
|
Eramma
|
Eramma
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1540
|
30/12/2022
|
No Such Account
|
|
160
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880288
|
7509632872
|
24/11/2022
|
Chandrashekar
|
Chandrashekar
|
1523001WL0012445
|
00415
|
SBIN0020344
|
1540
|
30/12/2022
|
No Such Account
|
|
161
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880294
|
7509632858
|
24/11/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001WL0012445
|
00415
|
SBIN0020344
|
1750
|
30/12/2022
|
Account closed
|
|
162
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880296
|
7509632940
|
24/11/2022
|
Shivappa
|
Shivappa
|
1523001WL0012445
|
00415
|
SBIN0020344
|
1610
|
30/12/2022
|
Account closed
|
|
163
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880297
|
7509632769
|
24/11/2022
|
Laxmi
|
Laxmi
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
164
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880301
|
7509632784
|
24/11/2022
|
Hanuiamantha
|
Hanuiamantha
|
1523001WL0012445
|
00652
|
PKGB0010672
|
1680
|
30/12/2022
|
A/c Blocked or Frozen
|
|
165
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880303
|
7509632768
|
24/11/2022
|
Laxmi
|
Laxmi
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1470
|
30/12/2022
|
No Such Account
|
|
166
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880304
|
7509632857
|
24/11/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001WL0012445
|
00415
|
SBIN0020344
|
1470
|
30/12/2022
|
Account closed
|
|
167
|
KN1523001023_241122FTO_747311
|
1523001023NRG23220720220880309
|
7509632761
|
24/11/2022
|
BALAPPA
|
BALAPPA
|
1523001WL0012445
|
00522
|
CNRB000PGB1
|
1470
|
30/12/2022
|
No Such Account
|
|
168
|
KN1523001023_241122FTO_747311
|
1523001023NRG23230620220534534
|
7509632744
|
24/11/2022
|
Bindurao
|
Bindurao
|
1523001WL0007321
|
00522
|
CNRB000PGB1
|
1855
|
30/12/2022
|
No Such Account
|
|
169
|
KN1523001023_241122FTO_747311
|
1523001023NRG23230620220534540
|
7509632736
|
24/11/2022
|
Allabhi
|
Allabhi
|
1523001WL0007321
|
00522
|
CNRB000PGB1
|
1855
|
30/12/2022
|
No Such Account
|
|
170
|
KN1523001023_241122FTO_747311
|
1523001023NRG23240720220899498
|
7509632737
|
24/11/2022
|
Maibubi
|
Maibubi
|
1523001WL0012805
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
171
|
KN1523001023_241122FTO_747311
|
1523001023NRG23240720220899499
|
7509632755
|
24/11/2022
|
dyavamma
|
dyavamma
|
1523001WL0012805
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
172
|
KN1523001023_241122FTO_747311
|
1523001023NRG23240720220899500
|
7509632738
|
24/11/2022
|
Maibubi
|
Maibubi
|
1523001WL0012805
|
00522
|
CNRB000PGB1
|
1540
|
30/12/2022
|
No Such Account
|
|
173
|
KN1523001023_010822APB_FTO_412132
|
1523001023NRG23010820220959774
|
3915564629
|
01/08/2022
|
Beemarayya
|
Beemarayya
|
1523001023WL013696
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
KN1523001023_010822APB_FTO_412132
|
1523001023NRG23010820220959776
|
3915564630
|
01/08/2022
|
Beemarayya
|
Beemarayya
|
1523001023WL013696
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1523001023_010822APB_FTO_412132
|
1523001023NRG23010820220959879
|
3915564668
|
01/08/2022
|
Mudarangappa
|
Mudarangappa
|
1523001023WL013696
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1523001023_010822APB_FTO_412132
|
1523001023NRG23010820220959881
|
3915564669
|
01/08/2022
|
Mudarangappa
|
Mudarangappa
|
1523001023WL013696
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
KN1523001023_161222FTO_811654
|
1523001023NRG23161220221270313
|
7514302945
|
16/12/2022
|
Rangamma
|
Rangamma
|
1523001023WL029168
|
00522
|
CNRB000PGB1
|
1800
|
30/12/2022
|
No Such Account
|
|
178
|
KN1523001023_161222FTO_811654
|
1523001023NRG23161220221270314
|
7514302944
|
16/12/2022
|
Rangamma
|
Rangamma
|
1523001023WL029168
|
00522
|
CNRB000PGB1
|
2400
|
30/12/2022
|
No Such Account
|
|
179
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914323
|
3920589603
|
26/07/2022
|
HUSSENBHSHA
|
HUSSENBHSHA
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914325
|
3920589604
|
26/07/2022
|
HUSSENBHSHA
|
HUSSENBHSHA
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914327
|
3920589608
|
26/07/2022
|
mahmad kamral
|
mahmad kamral
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914328
|
3920589609
|
26/07/2022
|
mahmad kamral
|
mahmad kamral
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914397
|
3920589607
|
26/07/2022
|
basaraja
|
basaraja
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914450
|
3920589440
|
26/07/2022
|
Mohammadithiyaz
|
Mohammadithiyaz
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914452
|
3920589441
|
26/07/2022
|
Mohammadithiyaz
|
Mohammadithiyaz
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914460
|
3920589561
|
26/07/2022
|
Rangamma
|
Rangamma
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914461
|
3920589562
|
26/07/2022
|
Rangamma
|
Rangamma
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
KN1523001023_260722APB_FTO_395386
|
1523001023NRG23260720220914466
|
3920589610
|
26/07/2022
|
Moulasab
|
Moulasab
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221178864
|
6494141578
|
29/10/2022
|
Shivanna
|
Shivanna
|
1523001023WL023344
|
00415
|
SBIN0020344
|
1855
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179093
|
6494141504
|
29/10/2022
|
Lakshamanna
|
Lakshamanna
|
1523001023WL023344
|
00415
|
SBIN0020344
|
2120
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251792
|
7513664738
|
07/12/2022
|
Channamma
|
Channamma
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251841
|
7513664631
|
07/12/2022
|
Shivanagouda
|
Shivanagouda
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251851
|
7513664582
|
07/12/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251908
|
7513664652
|
07/12/2022
|
BAGAMMA
|
BAGAMMA
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251914
|
7513664633
|
07/12/2022
|
NINGANNA
|
NINGANNA
|
1523001023WL028073
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251920
|
7513664632
|
07/12/2022
|
HANUMAYYA
|
HANUMAYYA
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251942
|
7513664622
|
07/12/2022
|
SHANTAMMA
|
SHANTAMMA
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251949
|
7513664685
|
07/12/2022
|
CHETAN
|
CHETAN
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1523001023_071222APB_FTO_784310
|
1523001023NRG23071220221251956
|
7513664647
|
07/12/2022
|
Venkatesha
|
Venkatesha
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
KN1523001023_161222FTO_811665
|
1523001023NRG23161220221270438
|
7514309160
|
16/12/2022
|
shivamma
|
shivamma
|
1523001023WL029173
|
00522
|
CNRB000PGB1
|
2240
|
30/12/2022
|
No Such Account
|
|
201
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719175
|
4860655770
|
06/09/2022
|
Chandappa
|
Chandappa
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2890
|
20/09/2022
|
No Such Account
|
|
202
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719176
|
4860655767
|
06/09/2022
|
Mallamma
|
Mallamma
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2890
|
20/09/2022
|
No Such Account
|
|
203
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719177
|
4860655757
|
06/09/2022
|
Yankappa
|
Yankappa
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2890
|
20/09/2022
|
No Such Account
|
|
204
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719178
|
4860655769
|
06/09/2022
|
Hampamma
|
Hampamma
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2890
|
20/09/2022
|
No Such Account
|
|
205
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719179
|
4860655761
|
06/09/2022
|
Devamma
|
Devamma
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2800
|
20/09/2022
|
No Such Account
|
|
206
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719180
|
4860655768
|
06/09/2022
|
Nilamma
|
Nilamma
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2890
|
20/09/2022
|
No Such Account
|
|
207
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719181
|
4860655762
|
06/09/2022
|
Devendrappa
|
Devendrappa
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2890
|
20/09/2022
|
No Such Account
|
|
208
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719182
|
4860655766
|
06/09/2022
|
Hemantkumar
|
Hemantkumar
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2850
|
20/09/2022
|
No Such Account
|
|
209
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719183
|
4860655772
|
06/09/2022
|
Honappa
|
Honappa
|
1523001WL0050525
|
00652
|
PKGB0010525
|
1855
|
20/09/2022
|
No Such Account
|
|
210
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719184
|
4860655771
|
06/09/2022
|
Honappa
|
Honappa
|
1523001WL0050525
|
00652
|
PKGB0010525
|
1820
|
20/09/2022
|
No Such Account
|
|
211
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719185
|
4860655760
|
06/09/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2023
|
20/09/2022
|
No Such Account
|
|
212
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719186
|
4860655765
|
06/09/2022
|
Hanimya
|
Hanimya
|
1523001WL0050525
|
00652
|
PKGB0010525
|
1610
|
20/09/2022
|
No Such Account
|
|
213
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719187
|
4860655764
|
06/09/2022
|
Hanimya
|
Hanimya
|
1523001WL0050525
|
00652
|
PKGB0010525
|
1330
|
20/09/2022
|
No Such Account
|
|
214
|
KN1523001023_010822FTO_412660
|
1523001023NRG23010820220961626
|
3916494043
|
01/08/2022
|
RANGAMMA
|
RANGAMMA
|
1523001023WL013728
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
215
|
KN1523001023_011222APB_FTO_768007
|
1523001023NRG23011220221240276
|
7510908807
|
01/12/2022
|
Tippanna
|
Tippanna
|
1523001023WL027308
|
00415
|
SBIN0020344
|
1800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1523001023_011222APB_FTO_768007
|
1523001023NRG23011220221240278
|
7510908808
|
01/12/2022
|
Tippanna
|
Tippanna
|
1523001023WL027308
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1523001023_040722APB_FTO_324827
|
1523001023NRG23040720220671705
|
2917068689
|
04/07/2022
|
Dyavamma
|
Dyavamma
|
1523001023WL009175
|
00415
|
SBIN0020344
|
1750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
KN1523001023_040722APB_FTO_324827
|
1523001023NRG23040720220671716
|
2917068704
|
04/07/2022
|
Siddamma
|
Siddamma
|
1523001023WL009175
|
00415
|
SBIN0020344
|
1750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
KN1523001023_040722APB_FTO_324827
|
1523001023NRG23040720220671733
|
2917068700
|
04/07/2022
|
DYAVAMMA
|
DYAVAMMA
|
1523001023WL009175
|
00415
|
SBIN0020344
|
1750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
KN1523001023_040722APB_FTO_324827
|
1523001023NRG23040720220671740
|
2917068712
|
04/07/2022
|
Shivamma
|
Shivamma
|
1523001023WL009175
|
00415
|
SBIN0020344
|
1750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
KN1523001023_040722APB_FTO_324827
|
1523001023NRG23040720220671742
|
2917068691
|
04/07/2022
|
rangamma
|
rangamma
|
1523001023WL009175
|
00652
|
PKGB0010672
|
1750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
KN1523001023_040722APB_FTO_324827
|
1523001023NRG23040720220671748
|
2917068692
|
04/07/2022
|
rangamma
|
rangamma
|
1523001023WL009175
|
00415
|
SBIN0020344
|
1750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
KN1523001023_121222FTO_797131
|
1523001023NRG23121220221260065
|
7513358850
|
12/12/2022
|
Venkobha
|
Venkobha
|
1523001023WL028542
|
00522
|
CNRB000PGB1
|
2120
|
30/12/2022
|
No Such Account
|
|
224
|
KN1523001023_121222FTO_797131
|
1523001023NRG23121220221260132
|
7513358971
|
12/12/2022
|
narasappa
|
narasappa
|
1523001023WL028542
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
No Such Account
|
|
225
|
KN1523001023_121222FTO_797131
|
1523001023NRG23121220221260139
|
7513358976
|
12/12/2022
|
Lalithamma
|
Lalithamma
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Account closed
|
|
226
|
KN1523001023_121222FTO_797131
|
1523001023NRG23121220221260271
|
7513358867
|
12/12/2022
|
susilamma
|
susilamma
|
1523001023WL028542
|
00652
|
PKGB0010672
|
2120
|
30/12/2022
|
No Such Account
|
|
227
|
KN1523001023_121222FTO_797131
|
1523001023NRG23121220221260296
|
7513358963
|
12/12/2022
|
Gundappa
|
Gundappa
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Account closed
|
|
228
|
KN1523001023_121222FTO_797131
|
1523001023NRG23121220221260332
|
7513358936
|
12/12/2022
|
RAJIYA
|
RAJIYA
|
1523001023WL028542
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Account closed
|
|
229
|
KN1523001023_121222FTO_797131
|
1523001023NRG23121220221260591
|
7513358849
|
12/12/2022
|
shivamma
|
shivamma
|
1523001023WL028543
|
00522
|
CNRB000PGB1
|
2120
|
30/12/2022
|
No Such Account
|
|
230
|
KN1523001023_121222FTO_797131
|
1523001023NRG23121220221260608
|
7513358890
|
12/12/2022
|
Sana
|
Sana
|
1523001023WL028543
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Account closed
|
|
231
|
KN1523001023_161222FTO_811676
|
1523001023NRG23161220221270481
|
7514300490
|
16/12/2022
|
Ramu
|
Ramu
|
1523001023WL029177
|
00652
|
PKGB0010672
|
1680
|
30/12/2022
|
No Such Account
|
|
232
|
KN1523001023_161222FTO_811676
|
1523001023NRG23161220221270483
|
7514300491
|
16/12/2022
|
Ramu
|
Ramu
|
1523001023WL029177
|
00652
|
PKGB0010672
|
2240
|
30/12/2022
|
No Such Account
|
|
233
|
KN1523001023_270123FTO_928942
|
1523001023NRG23270120231338689
|
8378170488
|
27/01/2023
|
Rajiya
|
Rajiya
|
1523001023WL033892
|
00415
|
SBIN0020344
|
2400
|
02/02/2023
|
No Such Account
|
|
234
|
KN1523001023_270123FTO_928942
|
1523001023NRG23270120231338690
|
8378170487
|
27/01/2023
|
Rajiya
|
Rajiya
|
1523001023WL033892
|
00415
|
SBIN0020344
|
1800
|
02/02/2023
|
No Such Account
|
|
235
|
KN1523001023_270123FTO_928942
|
1523001023NRG23270120231338741
|
8378170483
|
27/01/2023
|
Suresh
|
Suresh
|
1523001023WL033893
|
00522
|
CNRB000PGB1
|
1800
|
02/02/2023
|
No Such Account
|
|
236
|
KN1523001023_270123FTO_928942
|
1523001023NRG23270120231338742
|
8378170484
|
27/01/2023
|
Suresh
|
Suresh
|
1523001023WL033893
|
00522
|
CNRB000PGB1
|
2400
|
02/02/2023
|
No Such Account
|
|
237
|
KN1523001023_300323APB_FTO_1035668
|
1523001023NRG23300320231488029
|
1690003119
|
30/03/2023
|
Kondayya
|
Kondayya
|
1523001023WL043273
|
00522
|
CNRB000PGB1
|
1800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265387
|
7514323281
|
14/12/2022
|
MAITUBEE
|
MAITUBEE
|
1523001023WL028882
|
00165
|
IBKL0000296
|
1325
|
30/12/2022
|
No Such Account
|
|
239
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265458
|
7514323325
|
14/12/2022
|
Lakshmi
|
Lakshmi
|
1523001023WL028882
|
00415
|
SBIN0020344
|
1325
|
30/12/2022
|
Account closed
|
|
240
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265459
|
7514323324
|
14/12/2022
|
Manamma
|
Manamma
|
1523001023WL028882
|
00415
|
SBIN0020344
|
1325
|
30/12/2022
|
Account closed
|
|
241
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265523
|
7514322927
|
14/12/2022
|
mahmad
|
mahmad
|
1523001023WL028883
|
00415
|
SBIN0020344
|
1325
|
30/12/2022
|
No Such Account
|
|
242
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265531
|
7514323056
|
14/12/2022
|
Nagaraja
|
Nagaraja
|
1523001023WL028883
|
00415
|
SBIN0020344
|
1325
|
30/12/2022
|
No Such Account
|
|
243
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265639
|
7514323112
|
14/12/2022
|
Shivappa
|
Shivappa
|
1523001023WL028883
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Account closed
|
|
244
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265672
|
7514323237
|
14/12/2022
|
jayamma
|
jayamma
|
1523001023WL028883
|
00652
|
PKGB0010672
|
1590
|
30/12/2022
|
No Such Account
|
|
245
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265693
|
7514323351
|
14/12/2022
|
renukamma
|
renukamma
|
1523001023WL028883
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
No Such Account
|
|
246
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265697
|
7514322988
|
14/12/2022
|
Manjunatha
|
Manjunatha
|
1523001023WL028883
|
00652
|
PKGB0010672
|
1060
|
30/12/2022
|
No Such Account
|
|
247
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265734
|
7514323284
|
14/12/2022
|
shivamma
|
shivamma
|
1523001023WL028884
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
No Such Account
|
|
248
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265751
|
7514322896
|
14/12/2022
|
Sana
|
Sana
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Account closed
|
|
249
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221265991
|
7514323285
|
14/12/2022
|
sabanaparaveen
|
sabanaparaveen
|
1523001023WL028884
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
No Such Account
|
|
250
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266018
|
7514322963
|
14/12/2022
|
Kulusunbhi
|
Kulusunbhi
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Account closed
|
|
251
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266039
|
7514323283
|
14/12/2022
|
Venkobha
|
Venkobha
|
1523001023WL028884
|
00522
|
CNRB000PGB1
|
795
|
30/12/2022
|
No Such Account
|
|
252
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266127
|
7514323079
|
14/12/2022
|
narasappa
|
narasappa
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
No Such Account
|
|
253
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266136
|
7514323086
|
14/12/2022
|
Lalithamma
|
Lalithamma
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1325
|
30/12/2022
|
Account closed
|
|
254
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266167
|
7514323023
|
14/12/2022
|
Nagamma
|
Nagamma
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Account closed
|
|
255
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266297
|
7514323282
|
14/12/2022
|
rangappa
|
rangappa
|
1523001023WL028884
|
00522
|
CNRB000PGB1
|
1325
|
30/12/2022
|
No Such Account
|
|
256
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266366
|
7514323235
|
14/12/2022
|
susilamma
|
susilamma
|
1523001023WL028884
|
00652
|
PKGB0010672
|
1590
|
30/12/2022
|
No Such Account
|
|
257
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266392
|
7514323064
|
14/12/2022
|
Gundappa
|
Gundappa
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Account closed
|
|
258
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266438
|
7514323163
|
14/12/2022
|
RAJIYA
|
RAJIYA
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Account closed
|
|
259
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266442
|
7514323225
|
14/12/2022
|
Chennabassamma
|
Chennabassamma
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1325
|
30/12/2022
|
No Such Account
|
|
260
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266535
|
7514323286
|
14/12/2022
|
Zakirsab
|
Zakirsab
|
1523001023WL028884
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
No Such Account
|
|
261
|
KN1523001023_141222FTO_804619
|
1523001023NRG23141220221266540
|
7514323236
|
14/12/2022
|
Lakshamanna
|
Lakshamanna
|
1523001023WL028884
|
00652
|
PKGB0010672
|
1325
|
30/12/2022
|
No Such Account
|
|
262
|
KN1523001023_231122APB_FTO_744728
|
1523001023NRG23231120221225549
|
7509694617
|
23/11/2022
|
Siddamma
|
Siddamma
|
1523001023WL026205
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
KN1523001023_231122APB_FTO_744728
|
1523001023NRG23231120221225554
|
7509694633
|
23/11/2022
|
Manamma
|
Manamma
|
1523001023WL026205
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
KN1523001023_280622FTO_284371
|
1523001023NRG23280620220597606
|
3416449640
|
28/06/2022
|
Rekha
|
Rekha
|
1523001023WL008157
|
00652
|
PKGB0010672
|
1750
|
29/07/2022
|
No Such Account
|
|
265
|
KN1523001023_060722APB_FTO_331751
|
1523001023NRG23060720220703732
|
3007058602
|
06/07/2022
|
Nagamma
|
Nagamma
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
KN1523001023_180323APB_FTO_1004040
|
1523001023NRG23180320231409640
|
0115590330
|
18/03/2023
|
Rangamma
|
Rangamma
|
1523001023WL039389
|
00415
|
SBIN0020344
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1523001023_180323APB_FTO_1004040
|
1523001023NRG23180320231409653
|
0115590218
|
18/03/2023
|
Kondayya
|
Kondayya
|
1523001023WL039389
|
00415
|
SBIN0020344
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1523001023_180323APB_FTO_1004040
|
1523001023NRG23180320231409813
|
0115590276
|
18/03/2023
|
Rachappa
|
Rachappa
|
1523001023WL039399
|
00415
|
SBIN0020344
|
1500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
KN1523001023_180323APB_FTO_1004040
|
1523001023NRG23180320231409857
|
0115590386
|
18/03/2023
|
aproj gegam
|
aproj gegam
|
1523001023WL039404
|
00415
|
SBIN0020344
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
KN1523001023_210622APB_FTO_254009
|
1523001023NRG23210620220510908
|
2559598694
|
21/06/2022
|
shivappa
|
shivappa
|
1523001023WL006916
|
00415
|
SBIN0020344
|
1750
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
KN1523001023_210622APB_FTO_254009
|
1523001023NRG23210620220510914
|
2559598664
|
21/06/2022
|
Gouramma
|
Gouramma
|
1523001023WL006916
|
00415
|
SBIN0020344
|
1750
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1523001023_180323APB_FTO_1004040
|
1523001023NRG23260120231337714
|
0115590228
|
18/03/2023
|
Gangamma
|
Gangamma
|
1523001023WL033819
|
00415
|
SBIN0020344
|
1590
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220913952
|
3914777183
|
26/07/2022
|
basavaraj
|
basavaraj
|
1523001023WL013009
|
00522
|
CNRB000PGB1
|
280
|
13/08/2022
|
No Such Account
|
|
274
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220913953
|
3914777184
|
26/07/2022
|
basavaraj
|
basavaraj
|
1523001023WL013009
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
275
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914101
|
3914776827
|
26/07/2022
|
abdul
|
abdul
|
1523001023WL013009
|
00176
|
IDIB000D100
|
1750
|
13/08/2022
|
A/c Blocked or Frozen
|
|
276
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914118
|
3914776867
|
26/07/2022
|
shahid
|
shahid
|
1523001023WL013009
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
277
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914120
|
3914776866
|
26/07/2022
|
shahid
|
shahid
|
1523001023WL013009
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
278
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914135
|
3914776869
|
26/07/2022
|
saraswathi
|
saraswathi
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
No Such Account
|
|
279
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914137
|
3914776868
|
26/07/2022
|
saraswathi
|
saraswathi
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
No Such Account
|
|
280
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914227
|
3914777187
|
26/07/2022
|
najmin
|
najmin
|
1523001023WL013009
|
00165
|
IBKL0000296
|
1960
|
13/08/2022
|
No Such Account
|
|
281
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914229
|
3914776825
|
26/07/2022
|
najmin
|
najmin
|
1523001023WL013009
|
00165
|
IBKL0000296
|
1960
|
13/08/2022
|
No Such Account
|
|
282
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914330
|
3914777081
|
26/07/2022
|
Jejamma
|
Jejamma
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Account closed
|
|
283
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914332
|
3914777080
|
26/07/2022
|
Jejamma
|
Jejamma
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Account closed
|
|
284
|
KN1523001023_260722FTO_395357
|
1523001023NRG23260720220914420
|
3914777193
|
26/07/2022
|
shivagangamma
|
shivagangamma
|
1523001023WL013009
|
00415
|
SBIN0020344
|
1750
|
13/08/2022
|
No Such Account
|
|
285
|
KN1523001023_280622APB_FTO_284377
|
1523001023NRG23280620220597722
|
3413394523
|
28/06/2022
|
Rafi
|
Rafi
|
1523001023WL008157
|
00415
|
SBIN0020344
|
1750
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
KN1523001023_280622APB_FTO_284377
|
1523001023NRG23280620220597739
|
3413394546
|
28/06/2022
|
shivappa
|
shivappa
|
1523001023WL008157
|
00415
|
SBIN0020344
|
1750
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
KN1523001023_151122FTO_722630
|
1523001023NRG23151120221210847
|
N112200D79FE2
|
15/11/2022
|
devayya
|
devayya
|
1523001023WL025216
|
00165
|
IBKL0000296
|
2240
|
22/11/2022
|
No Such Account
|
|
288
|
KN1523001023_151122FTO_722630
|
1523001023NRG23151120221210848
|
N112200D79FE5
|
15/11/2022
|
laxmi
|
laxmi
|
1523001023WL025216
|
00165
|
IBKL0000296
|
2240
|
22/11/2022
|
No Such Account
|
|
289
|
KN1523001023_151122FTO_722630
|
1523001023NRG23151120221210849
|
N112200D79FE3
|
15/11/2022
|
devayya
|
devayya
|
1523001023WL025216
|
00165
|
IBKL0000296
|
1620
|
22/11/2022
|
No Such Account
|
|
290
|
KN1523001023_151122FTO_722630
|
1523001023NRG23151120221210850
|
N112200D79FE4
|
15/11/2022
|
laxmi
|
laxmi
|
1523001023WL025216
|
00165
|
IBKL0000296
|
1620
|
22/11/2022
|
No Such Account
|
|
291
|
KN1523001023_151122FTO_722630
|
1523001023NRG23151120221210967
|
N112200D79FE0
|
15/11/2022
|
basavaraj
|
basavaraj
|
1523001023WL025221
|
00522
|
CNRB000PGB1
|
1855
|
22/11/2022
|
No Such Account
|
|
292
|
KN1523001023_151122FTO_722630
|
1523001023NRG23151120221211042
|
N112200D79FE1
|
15/11/2022
|
HVUUG
|
HVUUG
|
1523001023WL025221
|
00522
|
CNRB000PGB1
|
1590
|
22/11/2022
|
No Such Account
|
|
293
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169535
|
6454861286
|
24/10/2022
|
AMARAMMA
|
AMARAMMA
|
1523001023WL022817
|
00415
|
SBIN0020344
|
2240
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169672
|
6454860878
|
24/10/2022
|
Rangamma
|
Rangamma
|
1523001023WL022819
|
00415
|
SBIN0020344
|
2240
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169673
|
6454860879
|
24/10/2022
|
Rangamma
|
Rangamma
|
1523001023WL022819
|
00415
|
SBIN0020344
|
1200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169718
|
6454860956
|
24/10/2022
|
Mudarangappa
|
Mudarangappa
|
1523001023WL022820
|
00652
|
PKGB0010591
|
2240
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169720
|
6454860957
|
24/10/2022
|
Mudarangappa
|
Mudarangappa
|
1523001023WL022820
|
00652
|
PKGB0010591
|
1200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169759
|
6454860963
|
24/10/2022
|
Manjunatha
|
Manjunatha
|
1523001023WL022820
|
00415
|
SBIN0020344
|
2240
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169761
|
6454860962
|
24/10/2022
|
Manjunatha
|
Manjunatha
|
1523001023WL022820
|
00415
|
SBIN0020344
|
1200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169876
|
6454861161
|
24/10/2022
|
Shivamma
|
Shivamma
|
1523001023WL022821
|
00415
|
SBIN0020344
|
2400
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221169877
|
6454860865
|
24/10/2022
|
Shivamma
|
Shivamma
|
1523001023WL022821
|
00415
|
SBIN0020344
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170335
|
6454861265
|
24/10/2022
|
Beemarayya
|
Beemarayya
|
1523001023WL022822
|
00522
|
CNRB000PGB1
|
795
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170337
|
6454861237
|
24/10/2022
|
Beemarayya
|
Beemarayya
|
1523001023WL022822
|
00522
|
CNRB000PGB1
|
1855
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170420
|
6454861247
|
24/10/2022
|
Rangamma
|
Rangamma
|
1523001023WL022822
|
00415
|
SBIN0020344
|
265
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170421
|
6454861248
|
24/10/2022
|
Rangamma
|
Rangamma
|
1523001023WL022822
|
00415
|
SBIN0020344
|
530
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170462
|
6454861165
|
24/10/2022
|
Rangappa
|
Rangappa
|
1523001023WL022822
|
00415
|
SBIN0020344
|
2400
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
KN1523001007_281222APB_FTO_851723
|
1523001007NRG23281220221294070
|
|
28/12/2022
|
Amatheppa
|
Amatheppa
|
1523001007WL030581
|
00522
|
CNRB000PGB1
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
KN1523001008_310522FTO_179878
|
1523001008NRG22100120221316697
|
N0622001F9045
|
31/05/2022
|
RANGAPATI
|
RANGAPATI
|
1523001WL036078
|
00652
|
PKGB0010740
|
3360
|
06/06/2022
|
No Such Account
|
|
309
|
KN1523001008_310522FTO_179878
|
1523001008NRG22100120221316699
|
N0622001F9056
|
31/05/2022
|
Mayappa
|
Mayappa
|
1523001WL036078
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
310
|
KN1523001008_310522FTO_179878
|
1523001008NRG22100120221316700
|
N0622001F9057
|
31/05/2022
|
Mayappa
|
Mayappa
|
1523001WL036078
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
311
|
KN1523001008_310522FTO_179878
|
1523001008NRG22110120221317839
|
N0622001F904B
|
31/05/2022
|
RACHAPPA RANGANNA
|
RACHAPPA RANGANNA
|
1523001WL036183
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
312
|
KN1523001008_310522FTO_179878
|
1523001008NRG22110120221317840
|
N0622001F904C
|
31/05/2022
|
RACHAPPA RANGANNA
|
RACHAPPA RANGANNA
|
1523001WL036183
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
313
|
KN1523001008_310522FTO_179878
|
1523001008NRG22130120221321666
|
N0622001F9064
|
31/05/2022
|
tayamma
|
tayamma
|
1523001WL036415
|
00652
|
PKGB0010740
|
3710
|
06/06/2022
|
No Such Account
|
|
314
|
KN1523001008_310522FTO_179878
|
1523001008NRG22130120221321667
|
N0622001F9043
|
31/05/2022
|
HULUGAPPA
|
HULUGAPPA
|
1523001WL036415
|
00652
|
PKGB0010740
|
2200
|
06/06/2022
|
No Such Account
|
|
315
|
KN1523001008_310522FTO_179878
|
1523001008NRG22130120221321668
|
N0622001F9044
|
31/05/2022
|
HULUGAPPA
|
HULUGAPPA
|
1523001WL036415
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
316
|
KN1523001008_310522FTO_179878
|
1523001008NRG22130120221321669
|
N0622001F9046
|
31/05/2022
|
Yallamma
|
Yallamma
|
1523001WL036415
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
317
|
KN1523001008_310522FTO_179878
|
1523001008NRG22130120221321670
|
N0622001F9047
|
31/05/2022
|
Yallamma
|
Yallamma
|
1523001WL036415
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
318
|
KN1523001008_310522FTO_179878
|
1523001008NRG22130120221321671
|
N0622001F906F
|
31/05/2022
|
AKBAR SAB
|
AKBAR SAB
|
1523001WL036415
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
319
|
KN1523001008_310522FTO_179878
|
1523001008NRG22130120221321672
|
N0622001F906E
|
31/05/2022
|
AKBAR SAB
|
AKBAR SAB
|
1523001WL036415
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
320
|
KN1523001008_310522FTO_179878
|
1523001008NRG22160920211151351
|
N0622001F906D
|
31/05/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523001WL026065
|
00652
|
PKGB0010740
|
3850
|
06/06/2022
|
No Such Account
|
|
321
|
KN1523001008_310522FTO_179878
|
1523001008NRG22200920211157355
|
N0622001F906B
|
31/05/2022
|
chandrakala
|
chandrakala
|
1523001WL026443
|
00652
|
PKGB0010740
|
3850
|
06/06/2022
|
No Such Account
|
|
322
|
KN1523001008_310522FTO_179878
|
1523001008NRG22200920211157356
|
N0622001F906C
|
31/05/2022
|
chandrakala
|
chandrakala
|
1523001WL026443
|
00652
|
PKGB0010740
|
1925
|
06/06/2022
|
No Such Account
|
|
323
|
KN1523001008_310522FTO_179878
|
1523001008NRG22200920211157357
|
N0622001F905C
|
31/05/2022
|
ranganna
|
ranganna
|
1523001WL026443
|
00652
|
PKGB0010740
|
1100
|
06/06/2022
|
No Such Account
|
|
324
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695073
|
N0622001F904A
|
31/05/2022
|
ningamma
|
ningamma
|
1523001WL0049570
|
00652
|
PKGB0010740
|
1445
|
06/06/2022
|
A/c Blocked or Frozen
|
|
325
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695089
|
N0622001F9054
|
31/05/2022
|
SHRIDEVI
|
SHRIDEVI
|
1523001WL0049571
|
00652
|
PKGB0010740
|
3850
|
06/06/2022
|
No Such Account
|
|
326
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695090
|
N0622001F9055
|
31/05/2022
|
SHRIDEVI
|
SHRIDEVI
|
1523001WL0049571
|
00652
|
PKGB0010740
|
4125
|
06/06/2022
|
No Such Account
|
|
327
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695091
|
N0622001F904E
|
31/05/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1523001WL0049571
|
00652
|
PKGB0010740
|
3850
|
06/06/2022
|
No Such Account
|
|
328
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695092
|
N0622001F906A
|
31/05/2022
|
ramesh
|
ramesh
|
1523001WL0049571
|
00652
|
PKGB0010740
|
4125
|
06/06/2022
|
No Such Account
|
|
329
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695093
|
N0622001F9069
|
31/05/2022
|
ramesh
|
ramesh
|
1523001WL0049571
|
00652
|
PKGB0010740
|
2890
|
06/06/2022
|
No Such Account
|
|
330
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695094
|
N0622001F904F
|
31/05/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1523001WL0049571
|
00652
|
PKGB0010740
|
2890
|
06/06/2022
|
No Such Account
|
|
331
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695095
|
N0622001F9063
|
31/05/2022
|
hanumantraya
|
hanumantraya
|
1523001WL0049571
|
00652
|
PKGB0010740
|
2890
|
06/06/2022
|
No Such Account
|
|
332
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695096
|
N0622001F9052
|
31/05/2022
|
MAMATAJ
|
MAMATAJ
|
1523001WL0049571
|
00652
|
PKGB0010740
|
2890
|
06/06/2022
|
No Such Account
|
|
333
|
KN1523001008_310522FTO_179878
|
1523001008NRG22260520221695097
|
N0622001F9053
|
31/05/2022
|
SHRIDEVI
|
SHRIDEVI
|
1523001WL0049571
|
00652
|
PKGB0010740
|
2890
|
06/06/2022
|
No Such Account
|
|
334
|
KN1523001023_060922APB_FTO_522186
|
1523001023NRG23060920221085267
|
4860885544
|
06/09/2022
|
Ravichandra
|
Ravichandra
|
1523001023WL017826
|
00415
|
SBIN0020344
|
2240
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
KN1523001023_060922APB_FTO_522186
|
1523001023NRG23060920221085269
|
4860885545
|
06/09/2022
|
Ravichandra
|
Ravichandra
|
1523001023WL017826
|
00415
|
SBIN0020344
|
1400
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
KN1523001023_100622FTO_218163
|
1523001023NRG23100620220370430
|
2434772759
|
10/06/2022
|
gangamma
|
gangamma
|
1523001023WL005131
|
00652
|
PKGB0010672
|
1855
|
23/06/2022
|
No Such Account
|
|
337
|
KN1523001023_100622FTO_218163
|
1523001023NRG23100620220370431
|
2434772760
|
10/06/2022
|
parashuram
|
parashuram
|
1523001023WL005131
|
00652
|
PKGB0010672
|
1855
|
23/06/2022
|
No Such Account
|
|
338
|
KN1523001023_100622FTO_218163
|
1523001023NRG23100620220370437
|
2434772824
|
10/06/2022
|
iramma
|
iramma
|
1523001023WL005131
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
No Such Account
|
|
339
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026289
|
4118656172
|
13/08/2022
|
Mallamma
|
Mallamma
|
1523001023WL015350
|
00415
|
SBIN0020344
|
2240
|
24/08/2022
|
Account closed
|
|
340
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026382
|
4118656182
|
13/08/2022
|
kumar
|
kumar
|
1523001023WL015350
|
00415
|
SBIN0020344
|
2240
|
24/08/2022
|
Account closed
|
|
341
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026383
|
4118656183
|
13/08/2022
|
kumar
|
kumar
|
1523001023WL015350
|
00415
|
SBIN0020344
|
1680
|
24/08/2022
|
Account closed
|
|
342
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026496
|
4118656428
|
13/08/2022
|
shahid
|
shahid
|
1523001023WL015350
|
00652
|
PKGB0010672
|
1960
|
24/08/2022
|
No Such Account
|
|
343
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026498
|
4118656429
|
13/08/2022
|
shahid
|
shahid
|
1523001023WL015350
|
00652
|
PKGB0010672
|
1960
|
24/08/2022
|
No Such Account
|
|
344
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026499
|
4118656430
|
13/08/2022
|
saraswathi
|
saraswathi
|
1523001023WL015350
|
00415
|
SBIN0020344
|
1960
|
24/08/2022
|
No Such Account
|
|
345
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026501
|
4118656431
|
13/08/2022
|
saraswathi
|
saraswathi
|
1523001023WL015350
|
00415
|
SBIN0020344
|
1960
|
24/08/2022
|
No Such Account
|
|
346
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026519
|
4118656443
|
13/08/2022
|
Vanakeri
|
Vanakeri
|
1523001023WL015350
|
00522
|
CNRB000PGB1
|
1960
|
24/08/2022
|
No Such Account
|
|
347
|
KN1523001023_130822FTO_449328
|
1523001023NRG23130820221026520
|
4118656442
|
13/08/2022
|
Vanakeri
|
Vanakeri
|
1523001023WL015350
|
00522
|
CNRB000PGB1
|
1960
|
24/08/2022
|
No Such Account
|
|
348
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221178791
|
6493863603
|
29/10/2022
|
ramanna
|
ramanna
|
1523001023WL023344
|
00652
|
PKGB0010672
|
2120
|
17/11/2022
|
No Such Account
|
|
349
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221178818
|
6493863734
|
29/10/2022
|
Gaitri
|
Gaitri
|
1523001023WL023344
|
00415
|
SBIN0020344
|
2120
|
17/11/2022
|
Account closed
|
|
350
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221178955
|
6493863701
|
29/10/2022
|
gangamma
|
gangamma
|
1523001023WL023344
|
00415
|
SBIN0020344
|
2120
|
17/11/2022
|
No Such Account
|
|
351
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221178991
|
6493863691
|
29/10/2022
|
Paddamma
|
Paddamma
|
1523001023WL023344
|
00522
|
CNRB000PGB1
|
2120
|
17/11/2022
|
No Such Account
|
|
352
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179009
|
6493863573
|
29/10/2022
|
shekavali
|
shekavali
|
1523001023WL023344
|
00165
|
IBKL0000296
|
1855
|
17/11/2022
|
No Such Account
|
|
353
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179021
|
6493863616
|
29/10/2022
|
anjinayya
|
anjinayya
|
1523001023WL023344
|
00415
|
SBIN0020249
|
1855
|
17/11/2022
|
A/c Blocked or Frozen
|
|
354
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179035
|
6493863574
|
29/10/2022
|
devayya
|
devayya
|
1523001023WL023344
|
00165
|
IBKL0000296
|
2120
|
17/11/2022
|
No Such Account
|
|
355
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179036
|
6493863575
|
29/10/2022
|
laxmi
|
laxmi
|
1523001023WL023344
|
00165
|
IBKL0000296
|
2120
|
17/11/2022
|
No Such Account
|
|
356
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179057
|
6493863796
|
29/10/2022
|
Shivappa
|
Shivappa
|
1523001023WL023344
|
00415
|
SBIN0020344
|
2120
|
17/11/2022
|
No Such Account
|
|
357
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179215
|
6493863690
|
29/10/2022
|
parasuram
|
parasuram
|
1523001023WL023344
|
00176
|
IDIB000D100
|
2120
|
17/11/2022
|
A/c Blocked or Frozen
|
|
358
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179216
|
6493863572
|
29/10/2022
|
DEEPAKKUMAR
|
DEEPAKKUMAR
|
1523001023WL023344
|
00522
|
CNRB000PGB1
|
2120
|
17/11/2022
|
No Such Account
|
|
359
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179217
|
6493863571
|
29/10/2022
|
Durgamma
|
Durgamma
|
1523001023WL023344
|
00522
|
CNRB000PGB1
|
2120
|
17/11/2022
|
No Such Account
|
|
360
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179269
|
6493863604
|
29/10/2022
|
gouramma
|
gouramma
|
1523001023WL023344
|
00652
|
PKGB0010672
|
2120
|
17/11/2022
|
No Such Account
|
|
361
|
KN1523001004_160722APB_FTO_365811
|
1523001004NRG23160720220812928
|
3304564740
|
16/07/2022
|
Hanumanta
|
Hanumanta
|
1523001004WL011396
|
00078
|
CNRB0011825
|
1645
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
KN1523001004_240722APB_FTO_388435
|
1523001004NRG23240720220897933
|
3917889648
|
24/07/2022
|
Hanumanta
|
Hanumanta
|
1523001004WL012779
|
00078
|
CNRB0011825
|
2160
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1523001004_240722APB_FTO_388435
|
1523001004NRG23240720220898167
|
3917889561
|
24/07/2022
|
SABANNA
|
SABANNA
|
1523001004WL012781
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
KN1523001004_240722APB_FTO_388435
|
1523001004NRG23240720220898316
|
3917889711
|
24/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523001004WL012782
|
00415
|
SBIN0011138
|
2080
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
KN1523001007_150722FTO_360296
|
1523001007NRG22030720210646116
|
3914768936
|
15/07/2022
|
Basavaraja
|
Basavaraja
|
1523001WL013176
|
00652
|
PKGB0010525
|
3757
|
13/08/2022
|
No Such Account
|
|
366
|
KN1523001007_150722FTO_360296
|
1523001007NRG22030720210646117
|
3914768929
|
15/07/2022
|
Amarayya
|
Amarayya
|
1523001WL013176
|
00652
|
PKGB0010525
|
3757
|
13/08/2022
|
No Such Account
|
|
367
|
KN1523001007_150722FTO_360296
|
1523001007NRG22030720210646118
|
3914768925
|
15/07/2022
|
Hampanna
|
Hampanna
|
1523001WL013176
|
00652
|
PKGB0010525
|
3757
|
13/08/2022
|
No Such Account
|
|
368
|
KN1523001007_150722FTO_360296
|
1523001007NRG22030720210646119
|
3914768931
|
15/07/2022
|
Amaresha
|
Amaresha
|
1523001WL013176
|
00652
|
PKGB0010525
|
3757
|
13/08/2022
|
No Such Account
|
|
369
|
KN1523001007_150722FTO_360296
|
1523001007NRG22030720210646121
|
3914768937
|
15/07/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1523001WL013176
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
370
|
KN1523001007_150722FTO_360296
|
1523001007NRG22090620221698475
|
3914768923
|
15/07/2022
|
Venkatareddi
|
Venkatareddi
|
1523001WL0049920
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
Account closed
|
|
371
|
KN1523001007_150722FTO_360296
|
1523001007NRG22090620221698476
|
3914768924
|
15/07/2022
|
Venkatareddi
|
Venkatareddi
|
1523001WL0049920
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
Account closed
|
|
372
|
KN1523001007_150722FTO_360296
|
1523001007NRG22120720210736812
|
3914768927
|
15/07/2022
|
Geetha
|
Geetha
|
1523001WL014949
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
373
|
KN1523001007_150722FTO_360296
|
1523001007NRG22180320221532734
|
3914768935
|
15/07/2022
|
Basangouda
|
Basangouda
|
1523001WL045157
|
00652
|
PKGB0010525
|
1734
|
13/08/2022
|
No Such Account
|
|
374
|
KN1523001007_150722FTO_360296
|
1523001007NRG22180320221532735
|
3914768926
|
15/07/2022
|
Gsngsnna
|
Gsngsnna
|
1523001WL045157
|
00652
|
PKGB0010525
|
4046
|
13/08/2022
|
No Such Account
|
|
375
|
KN1523001007_150722FTO_360296
|
1523001007NRG22210920211161137
|
3914768920
|
15/07/2022
|
Shivamma
|
Shivamma
|
1523001WL026739
|
00652
|
PKGB0010525
|
4125
|
13/08/2022
|
No Such Account
|
|
376
|
KN1523001007_150722FTO_360296
|
1523001007NRG22260620210528866
|
3914768932
|
15/07/2022
|
Jagadisha
|
Jagadisha
|
1523001WL010907
|
00652
|
PKGB0010525
|
1734
|
13/08/2022
|
Account closed
|
|
377
|
KN1523001007_150722FTO_360296
|
1523001007NRG22270620210545288
|
3914768928
|
15/07/2022
|
Rangappa
|
Rangappa
|
1523001WL011132
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
378
|
KN1523001007_150722FTO_360296
|
1523001007NRG22300620210601255
|
3914768941
|
15/07/2022
|
Jagadisha
|
Jagadisha
|
1523001WL012342
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
Account closed
|
|
379
|
KN1523001007_150722FTO_360296
|
1523001007NRG22300620210601256
|
3914768919
|
15/07/2022
|
Hanumavva
|
Hanumavva
|
1523001WL012342
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
A/c Blocked or Frozen
|
|
380
|
KN1523001007_150722FTO_360296
|
1523001007NRG22310120221351422
|
3914768921
|
15/07/2022
|
Mahadevappa
|
Mahadevappa
|
1523001WL038271
|
00652
|
PKGB0010525
|
4335
|
13/08/2022
|
No Such Account
|
|
381
|
KN1523001007_150722FTO_360296
|
1523001007NRG22310120221351423
|
3914768918
|
15/07/2022
|
Shivabasamma
|
Shivabasamma
|
1523001WL038271
|
00652
|
PKGB0010525
|
4335
|
13/08/2022
|
No Such Account
|
|
382
|
KN1523001007_150722FTO_360296
|
1523001007NRG22310120221351427
|
3914768922
|
15/07/2022
|
Venkatareddi
|
Venkatareddi
|
1523001WL038271
|
00652
|
PKGB0010525
|
4335
|
13/08/2022
|
Account closed
|
|
383
|
KN1523001007_281222FTO_851686
|
1523001007NRG23281220221293598
|
|
28/12/2022
|
Bassamma
|
Bassamma
|
1523001007WL030570
|
00652
|
PKGB0010525
|
1545
|
03/01/2023
|
No Such Account
|
|
384
|
KN1523001008_290722APB_FTO_406678
|
1523001008NRG23290720220949207
|
3920719704
|
29/07/2022
|
polamm
|
polamm
|
1523001008WL013462
|
00652
|
PKGB0010740
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
KN1523001009_010622FTO_184504
|
1523001009NRG23010620220264822
|
N0622000B08DC
|
01/06/2022
|
Narasiamha
|
Narasiamha
|
1523001009WL003565
|
00415
|
SBIN0011138
|
2023
|
06/06/2022
|
No Such Account
|
|
386
|
KN1523001005_210622FTO_251561
|
1523001005NRG23210620220503651
|
2558984892
|
21/06/2022
|
Suresh
|
Suresh
|
1523001005WL006810
|
00652
|
PKGB0010705
|
4260
|
30/06/2022
|
Account closed
|
|
387
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905385
|
3980995102
|
08/08/2022
|
tirupathi
|
tirupathi
|
1523001WL030749
|
00652
|
PKGB0010602
|
3850
|
17/08/2022
|
No Such Account
|
|
388
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905386
|
3980995109
|
08/08/2022
|
venktesha
|
venktesha
|
1523001WL030749
|
00415
|
SBIN0022050
|
3850
|
17/08/2022
|
No Such Account
|
|
389
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905387
|
3980995092
|
08/08/2022
|
BEEMAMMA
|
BEEMAMMA
|
1523001WL030749
|
00522
|
CNRB000PGB1
|
4125
|
17/08/2022
|
No Such Account
|
|
390
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905388
|
3980995098
|
08/08/2022
|
mayamma
|
mayamma
|
1523001WL030749
|
00652
|
PKGB0010602
|
3850
|
17/08/2022
|
No Such Account
|
|
391
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905389
|
3980995106
|
08/08/2022
|
mhadaevappa
|
mhadaevappa
|
1523001WL030749
|
00415
|
SBIN0022050
|
3850
|
17/08/2022
|
Account closed
|
|
392
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905390
|
3980995099
|
08/08/2022
|
amresha
|
amresha
|
1523001WL030749
|
00652
|
PKGB0010602
|
3850
|
17/08/2022
|
No Such Account
|
|
393
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905391
|
3980995095
|
08/08/2022
|
huligappa
|
huligappa
|
1523001WL030749
|
00652
|
PKGB0010602
|
3850
|
17/08/2022
|
A/c Blocked or Frozen
|
|
394
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905392
|
3980995089
|
08/08/2022
|
mariyamma
|
mariyamma
|
1523001WL030749
|
00522
|
CNRB000PGB1
|
3850
|
17/08/2022
|
No Such Account
|
|
395
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905393
|
3980995087
|
08/08/2022
|
ningamma
|
ningamma
|
1523001WL030749
|
00522
|
CNRB000PGB1
|
3850
|
17/08/2022
|
No Such Account
|
|
396
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905394
|
3980995091
|
08/08/2022
|
sharanbassamma
|
sharanbassamma
|
1523001WL030749
|
00522
|
CNRB000PGB1
|
3850
|
17/08/2022
|
No Such Account
|
|
397
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905395
|
3980995088
|
08/08/2022
|
mallamma
|
mallamma
|
1523001WL030749
|
00522
|
CNRB000PGB1
|
3850
|
17/08/2022
|
No Such Account
|
|
398
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905396
|
3980995090
|
08/08/2022
|
siddamma
|
siddamma
|
1523001WL030749
|
00522
|
CNRB000PGB1
|
3850
|
17/08/2022
|
No Such Account
|
|
399
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905397
|
3980995105
|
08/08/2022
|
mhadaevappa
|
mhadaevappa
|
1523001WL030749
|
00415
|
SBIN0022050
|
3850
|
17/08/2022
|
Account closed
|
|
400
|
KN1523001006_080822FTO_431091
|
1523001006NRG21060120210905398
|
3980995101
|
08/08/2022
|
beemappa
|
beemappa
|
1523001WL030749
|
00652
|
PKGB0010602
|
3850
|
17/08/2022
|
No Such Account
|
|
401
|
KN1523001006_080822FTO_431091
|
1523001006NRG21110720211375975
|
3980995100
|
08/08/2022
|
sradamma
|
sradamma
|
1523001WL043494
|
00652
|
PKGB0010602
|
3575
|
17/08/2022
|
No Such Account
|
|
402
|
KN1523001006_080822FTO_431091
|
1523001006NRG21110720211375976
|
3980995097
|
08/08/2022
|
ligamma
|
ligamma
|
1523001WL043494
|
00652
|
PKGB0010602
|
3640
|
17/08/2022
|
A/c Blocked or Frozen
|
|
403
|
KN1523001006_080822FTO_431091
|
1523001006NRG21110720211375977
|
3980995108
|
08/08/2022
|
hanumtraya
|
hanumtraya
|
1523001WL043494
|
00415
|
SBIN0022050
|
3250
|
17/08/2022
|
No Such Account
|
|
404
|
KN1523001006_080822FTO_431091
|
1523001006NRG21110720211375978
|
3980995107
|
08/08/2022
|
JAYASHRI
|
JAYASHRI
|
1523001WL043494
|
00415
|
SBIN0022050
|
3575
|
17/08/2022
|
No Such Account
|
|
405
|
KN1523001006_080822FTO_431091
|
1523001006NRG21110720211375980
|
3980995103
|
08/08/2022
|
sharanbassamma
|
sharanbassamma
|
1523001WL043494
|
00652
|
PKGB0010602
|
3025
|
17/08/2022
|
No Such Account
|
|
406
|
KN1523001006_080822FTO_431091
|
1523001006NRG21180720211376405
|
3980995093
|
08/08/2022
|
mhadaevappa
|
mhadaevappa
|
1523001WL043571
|
00522
|
CNRB000PGB1
|
3850
|
17/08/2022
|
No Such Account
|
|
407
|
KN1523001006_080822FTO_431091
|
1523001006NRG21180720211376406
|
3980995086
|
08/08/2022
|
Ibhramma
|
Ibhramma
|
1523001WL043571
|
00522
|
CNRB000PGB1
|
3850
|
17/08/2022
|
No Such Account
|
|
408
|
KN1523001006_080822FTO_431091
|
1523001006NRG21291020211376754
|
3980995096
|
08/08/2022
|
Kashappa
|
Kashappa
|
1523001WL043640
|
00652
|
PKGB0010602
|
3850
|
17/08/2022
|
A/c Blocked or Frozen
|
|
409
|
KN1523001006_141022FTO_643650
|
1523001006NRG23141020221153822
|
6452984201
|
14/10/2022
|
parsurama
|
parsurama
|
1523001006WL021844
|
00652
|
PKGB0010602
|
3640
|
15/11/2022
|
No Such Account
|
|
410
|
KN1523001006_141022FTO_643650
|
1523001006NRG23141020221153977
|
6452984210
|
14/10/2022
|
Ravi
|
Ravi
|
1523001006WL021847
|
00522
|
CNRB000PGB1
|
4326
|
15/11/2022
|
No Such Account
|
|
411
|
KN1523001007_160323FTO_996173
|
1523001007NRG23160320231403126
|
0115450638
|
16/03/2023
|
Bhimavva
|
Bhimavva
|
1523001007WL039007
|
00522
|
CNRB000PGB1
|
1925
|
25/03/2023
|
No Such Account
|
|
412
|
KN1523001007_160323FTO_996173
|
1523001007NRG23160320231403306
|
0115450639
|
16/03/2023
|
Bhimavva
|
Bhimavva
|
1523001007WL039018
|
00522
|
CNRB000PGB1
|
1925
|
25/03/2023
|
No Such Account
|
|
413
|
KN1523001010_201022FTO_662910
|
1523001010NRG23201020221161828
|
6453028968
|
20/10/2022
|
mallikajurna
|
mallikajurna
|
1523001010WL022390
|
00652
|
PKGB0010525
|
4200
|
15/11/2022
|
No Such Account
|
|
414
|
KN1523001006_100822FTO_435409
|
1523001006NRG21081120200860467
|
4118389105
|
10/08/2022
|
JAYASHRI
|
JAYASHRI
|
1523001006WL025629
|
00652
|
PKGB0010602
|
3850
|
24/08/2022
|
No Such Account
|
|
415
|
KN1523001006_100822FTO_435409
|
1523001006NRG21081120200860483
|
4118389106
|
10/08/2022
|
JAYSHREE
|
JAYSHREE
|
1523001006WL025629
|
00652
|
PKGB0010602
|
3850
|
24/08/2022
|
No Such Account
|
|
416
|
KN1523001008_260123FTO_926028
|
1523001008NRG23060120231309197
|
8378170173
|
26/01/2023
|
Bhagamma
|
Bhagamma
|
1523001WL0031857
|
00522
|
CNRB000PGB1
|
1545
|
02/02/2023
|
No Such Account
|
|
417
|
KN1523001008_260123FTO_926028
|
1523001008NRG23150920221101655
|
8378170180
|
26/01/2023
|
Bhagamma
|
Bhagamma
|
1523001WL0018858
|
00652
|
PKGB0010740
|
4326
|
02/02/2023
|
No Such Account
|
|
418
|
KN1523001008_260123FTO_926028
|
1523001008NRG23180120231322441
|
8378170193
|
26/01/2023
|
NAGAMMA HANUMANTA
|
NAGAMMA HANUMANTA
|
1523001WL0033004
|
00652
|
PKGB0010740
|
4350
|
02/02/2023
|
No Such Account
|
|
419
|
KN1523001008_260123FTO_926028
|
1523001008NRG23240120231333461
|
8378170174
|
26/01/2023
|
urakundappa
|
urakundappa
|
1523001WL0033600
|
00522
|
CNRB000PGB1
|
4326
|
02/02/2023
|
No Such Account
|
|
420
|
KN1523001008_290622FTO_292244
|
1523001008NRG23290620220614215
|
2849143909
|
29/06/2022
|
yallamma
|
yallamma
|
1523001008WL008413
|
00652
|
PKGB0010740
|
1890
|
07/07/2022
|
Account closed
|
|
421
|
KN1523001009_010622FTO_184784
|
1523001009NRG22060920211138321
|
N0622000B08FE
|
01/06/2022
|
Devappa
|
Devappa
|
1523001WL025231
|
00078
|
CNRB0011825
|
1925
|
06/06/2022
|
No Such Account
|
|
422
|
KN1523001009_010622FTO_184784
|
1523001009NRG22060920211138322
|
N0622000B08F3
|
01/06/2022
|
Shivukantamma
|
Shivukantamma
|
1523001WL025231
|
00078
|
CNRB0011825
|
2200
|
06/06/2022
|
No Such Account
|
|
423
|
KN1523001009_010622FTO_184784
|
1523001009NRG22060920211138323
|
N0622000B08FF
|
01/06/2022
|
Devappa
|
Devappa
|
1523001WL025231
|
00078
|
CNRB0011825
|
1925
|
06/06/2022
|
No Such Account
|
|
424
|
KN1523001009_010622FTO_184784
|
1523001009NRG22110120221320096
|
N0622000B0904
|
01/06/2022
|
Sabayya
|
Sabayya
|
1523001WL036285
|
00652
|
PKGB0010591
|
1734
|
06/06/2022
|
A/c Blocked or Frozen
|
|
425
|
KN1523001009_010622FTO_184784
|
1523001009NRG22110120221320104
|
N0622000B0901
|
01/06/2022
|
Megappa
|
Megappa
|
1523001WL036285
|
00652
|
PKGB0010591
|
1925
|
06/06/2022
|
No Such Account
|
|
426
|
KN1523001009_010622FTO_184784
|
1523001009NRG22110120221320105
|
N0622000B0900
|
01/06/2022
|
Megappa
|
Megappa
|
1523001WL036285
|
00652
|
PKGB0010591
|
1650
|
06/06/2022
|
No Such Account
|
|
427
|
KN1523001009_010622FTO_184784
|
1523001009NRG22110120221320106
|
N0622000B091C
|
01/06/2022
|
Devappa
|
Devappa
|
1523001WL036285
|
00415
|
SBIN0011138
|
2023
|
06/06/2022
|
No Such Account
|
|
428
|
KN1523001009_010622FTO_184784
|
1523001009NRG22110120221320111
|
N0622000B08F1
|
01/06/2022
|
Rangamma
|
Rangamma
|
1523001WL036286
|
00078
|
CNRB0011825
|
1650
|
06/06/2022
|
No Such Account
|
|
429
|
KN1523001009_010622FTO_184784
|
1523001009NRG22110120221320112
|
N0622000B08F2
|
01/06/2022
|
Rangamma
|
Rangamma
|
1523001WL036286
|
00078
|
CNRB0011825
|
2023
|
06/06/2022
|
No Such Account
|
|
430
|
KN1523001009_010622FTO_184784
|
1523001009NRG22111120211238068
|
N0622000B08EB
|
01/06/2022
|
Hanamantrayya
|
Hanamantrayya
|
1523001WL031571
|
00522
|
CNRB000PGB1
|
1445
|
06/06/2022
|
No Such Account
|
|
431
|
KN1523001009_010622FTO_184784
|
1523001009NRG22130120221321681
|
N0622000B08ED
|
01/06/2022
|
Malingappa
|
Malingappa
|
1523001WL036417
|
00078
|
CNRB0011825
|
2023
|
06/06/2022
|
No Such Account
|
|
432
|
KN1523001009_010622FTO_184784
|
1523001009NRG22130120221321682
|
N0622000B08EC
|
01/06/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL036417
|
00078
|
CNRB0011825
|
1734
|
06/06/2022
|
No Such Account
|
|
433
|
KN1523001009_010622FTO_184784
|
1523001009NRG22140720210783939
|
N0622000B0902
|
01/06/2022
|
Rayayya
|
Rayayya
|
1523001WL015764
|
00652
|
PKGB0010591
|
1650
|
06/06/2022
|
A/c Blocked or Frozen
|
|
434
|
KN1523001009_010622FTO_184784
|
1523001009NRG22170820211100349
|
N0622000B0903
|
01/06/2022
|
Rayappa
|
Rayappa
|
1523001WL023214
|
00652
|
PKGB0010591
|
1156
|
06/06/2022
|
A/c Blocked or Frozen
|
|
435
|
KN1523001009_010622FTO_184784
|
1523001009NRG22170920211155212
|
N0622000B08EA
|
01/06/2022
|
Megappa
|
Megappa
|
1523001WL026306
|
00522
|
CNRB000PGB1
|
2023
|
06/06/2022
|
No Such Account
|
|
436
|
KN1523001009_010622FTO_184784
|
1523001009NRG22200720210863510
|
N0622000B090F
|
01/06/2022
|
shivaraja
|
shivaraja
|
1523001WL017286
|
00652
|
PKGB0010591
|
1925
|
06/06/2022
|
No Such Account
|
|
437
|
KN1523001009_010622FTO_184784
|
1523001009NRG22200720210863511
|
N0622000B08F4
|
01/06/2022
|
Shivukantamma
|
Shivukantamma
|
1523001WL017286
|
00078
|
CNRB0011825
|
1925
|
06/06/2022
|
Account closed
|
|
438
|
KN1523001009_010622FTO_184784
|
1523001009NRG22311020211217201
|
N0622000B0916
|
01/06/2022
|
Malingappa
|
Malingappa
|
1523001WL030534
|
00652
|
PKGB0010591
|
2023
|
06/06/2022
|
No Such Account
|
|
439
|
KN1523001009_150722FTO_362800
|
1523001009NRG23150720220804968
|
3302267451
|
15/07/2022
|
HANAMAYY
|
HANAMAYY
|
1523001009WL011243
|
00652
|
PKGB0010591
|
2121
|
25/07/2022
|
Account closed
|
|
440
|
KN1523001010_050722FTO_326836
|
1523001010NRG23050720220681517
|
2916610527
|
05/07/2022
|
shilap
|
shilap
|
1523001010WL009312
|
00177
|
IOBA0002294
|
3920
|
08/07/2022
|
Account closed
|
|
441
|
KN1523001023_241122FTO_747311
|
1523001023NRG23240720220899501
|
7509632905
|
24/11/2022
|
Mallappa
|
Mallappa
|
1523001WL0012805
|
00522
|
CNRB000PGB1
|
1750
|
30/12/2022
|
No Such Account
|
|
442
|
KN1523001004_140922APB_FTO_540732
|
1523001004NRG23140920221097643
|
4878002573
|
14/09/2022
|
Hanumanta
|
Hanumanta
|
1523001004WL018567
|
00078
|
CNRB0011825
|
1680
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
KN1523001006_231022FTO_671489
|
1523001006NRG23231020221168207
|
6452762749
|
23/10/2022
|
rangamma
|
rangamma
|
1523001006WL022771
|
00522
|
CNRB000PGB1
|
4017
|
15/11/2022
|
No Such Account
|
|
444
|
KN1523001006_231022FTO_671489
|
1523001006NRG23231020221168366
|
6452762684
|
23/10/2022
|
Kashappa
|
Kashappa
|
1523001006WL022775
|
00652
|
PKGB0010602
|
4270
|
15/11/2022
|
A/c Blocked or Frozen
|
|
445
|
KN1523001007_160522APB_FTO_101081
|
1523001007NRG23160520220119481
|
1505768568
|
16/05/2022
|
Basavaraj
|
Basavaraj
|
1523001007WL001589
|
00652
|
PKGB0010525
|
1375
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
KN1523001009_090922APB_FTO_530114
|
1523001009NRG23090920221091755
|
4858690561
|
09/09/2022
|
Shivappa
|
Shivappa
|
1523001009WL018205
|
00415
|
SBIN0011138
|
2107
|
20/09/2022
|
Account closed
|
|
447
|
KN1523001009_090922APB_FTO_530114
|
1523001009NRG23090920221091756
|
4858690558
|
09/09/2022
|
chennamma
|
chennamma
|
1523001009WL018205
|
00652
|
PKGB0010591
|
2107
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719753
|
6518476981
|
09/11/2022
|
Nagaraj
|
Nagaraj
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1750
|
17/11/2022
|
No Such Account
|
|
449
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719759
|
6518477014
|
09/11/2022
|
Ningappa
|
Ningappa
|
1523001WL0050588
|
00652
|
PKGB0010603
|
4050
|
17/11/2022
|
No Such Account
|
|
450
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719768
|
6518477015
|
09/11/2022
|
Gouramma
|
Gouramma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
451
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719774
|
6518477024
|
09/11/2022
|
Amaresh
|
Amaresh
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
452
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719775
|
6518477023
|
09/11/2022
|
Amaresh
|
Amaresh
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
453
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719776
|
6518476943
|
09/11/2022
|
Mariyamma
|
Mariyamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
3710
|
17/11/2022
|
No Such Account
|
|
454
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719777
|
6518476942
|
09/11/2022
|
Channamma
|
Channamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
455
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719779
|
6518476927
|
09/11/2022
|
Kariyamma
|
Kariyamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1750
|
17/11/2022
|
No Such Account
|
|
456
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719780
|
6518476924
|
09/11/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1750
|
17/11/2022
|
No Such Account
|
|
457
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719781
|
6518476926
|
09/11/2022
|
Kariyamma
|
Kariyamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
458
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719782
|
6518476925
|
09/11/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
459
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719783
|
6518476974
|
09/11/2022
|
Gangamma
|
Gangamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
3710
|
17/11/2022
|
No Such Account
|
|
460
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719784
|
6518476980
|
09/11/2022
|
Basamma
|
Basamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
3710
|
17/11/2022
|
No Such Account
|
|
461
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719785
|
6518476973
|
09/11/2022
|
Gangamma
|
Gangamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
462
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719786
|
6518476979
|
09/11/2022
|
Basamma
|
Basamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
463
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719794
|
6518476930
|
09/11/2022
|
Jayashree
|
Jayashree
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
464
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719799
|
6518476977
|
09/11/2022
|
Bheemanna
|
Bheemanna
|
1523001WL0050588
|
00415
|
SBIN0020599
|
1750
|
17/11/2022
|
No Such Account
|
|
465
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719811
|
6518476983
|
09/11/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
466
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719812
|
6518476982
|
09/11/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
467
|
KN1523001007_020622APB_FTO_188291
|
1523001007NRG23020620220271332
|
N0622002F188B
|
02/06/2022
|
Hanumanthi
|
Hanumanthi
|
1523001007WL003712
|
00652
|
PKGB0010525
|
2100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
KN1523001007_040522APB_FTO_69682
|
1523001007NRG23040520220058019
|
1174189189
|
04/05/2022
|
Amaresha
|
Amaresha
|
1523001007WL000904
|
00652
|
PKGB0010525
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
KN1523001008_270722APB_FTO_400118
|
1523001008NRG23270720220931047
|
3915732908
|
27/07/2022
|
RANGAYYA
|
RANGAYYA
|
1523001008WL013187
|
00652
|
PKGB0010740
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
KN1523001009_230323APB_FTO_1012197
|
1523001009NRG23230320231434832
|
0312448577
|
23/03/2023
|
chennamma
|
chennamma
|
1523001009WL040631
|
00522
|
CNRB000PGB1
|
1995
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
KN1523001010_130722FTO_352818
|
1523001010NRG23130720220773868
|
3146406559
|
13/07/2022
|
sharanamma
|
sharanamma
|
1523001010WL010756
|
00415
|
SBIN0011138
|
3850
|
16/07/2022
|
Account closed
|
|
472
|
KN1523001010_130722FTO_352818
|
1523001010NRG23130720220773952
|
3146406490
|
13/07/2022
|
Tayappa
|
Tayappa
|
1523001010WL010758
|
00415
|
SBIN0040756
|
3850
|
16/07/2022
|
Account closed
|
|
473
|
KN1523001011_180822FTO_461611
|
1523001011NRG22040720210653819
|
4276328879
|
18/08/2022
|
Rangamma
|
Rangamma
|
1523001WL013387
|
00652
|
PKGB0010603
|
1350
|
30/08/2022
|
No Such Account
|
|
474
|
KN1523001011_180822FTO_461611
|
1523001011NRG22040720210653823
|
4276328963
|
18/08/2022
|
Gouramma
|
Gouramma
|
1523001WL013387
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
475
|
KN1523001011_180822FTO_461611
|
1523001011NRG22040720210653831
|
4276328790
|
18/08/2022
|
Rangamma
|
Rangamma
|
1523001WL013387
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
A/c Blocked or Frozen
|
|
476
|
KN1523001011_180822FTO_461611
|
1523001011NRG22040720210653837
|
4276328861
|
18/08/2022
|
Laxmi
|
Laxmi
|
1523001WL013387
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
477
|
KN1523001011_180822FTO_461611
|
1523001011NRG22040720210653838
|
4276328933
|
18/08/2022
|
Duragappa
|
Duragappa
|
1523001WL013387
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
478
|
KN1523001011_180822FTO_461611
|
1523001011NRG22050620221696648
|
4276328974
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0049694
|
00652
|
PKGB0010603
|
3500
|
30/08/2022
|
Account closed
|
|
479
|
KN1523001011_180822FTO_461611
|
1523001011NRG22050620221696651
|
4276328773
|
18/08/2022
|
Erayya
|
Erayya
|
1523001WL0049694
|
00522
|
CNRB000PGB1
|
3780
|
30/08/2022
|
No Such Account
|
|
480
|
KN1523001011_180822FTO_461611
|
1523001011NRG22050620221696652
|
4276328872
|
18/08/2022
|
Bheemanna
|
Bheemanna
|
1523001WL0049694
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
481
|
KN1523001011_180822FTO_461611
|
1523001011NRG22050620221696653
|
4276328769
|
18/08/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0049694
|
00522
|
CNRB000PGB1
|
810
|
30/08/2022
|
No Such Account
|
|
482
|
KN1523001011_180822FTO_461611
|
1523001011NRG22050620221696654
|
4276328772
|
18/08/2022
|
Erayya
|
Erayya
|
1523001WL0049694
|
00522
|
CNRB000PGB1
|
270
|
30/08/2022
|
No Such Account
|
|
483
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179196
|
4276328825
|
18/08/2022
|
Amaresh
|
Amaresh
|
1523001WL027897
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
484
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179197
|
4276328884
|
18/08/2022
|
Channamma
|
Channamma
|
1523001WL027897
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
485
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179198
|
4276328904
|
18/08/2022
|
Kariyamma
|
Kariyamma
|
1523001WL027897
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
486
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179199
|
4276328901
|
18/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL027897
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
487
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179200
|
4276328903
|
18/08/2022
|
Kariyamma
|
Kariyamma
|
1523001WL027897
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
488
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179201
|
4276328902
|
18/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL027897
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
489
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179202
|
4276328873
|
18/08/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL027897
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
490
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179203
|
4276328874
|
18/08/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL027897
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
491
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179204
|
4276328860
|
18/08/2022
|
Basamma
|
Basamma
|
1523001WL027897
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
492
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179205
|
4276328955
|
18/08/2022
|
Gangamma
|
Gangamma
|
1523001WL027897
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
493
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179206
|
4276328840
|
18/08/2022
|
Rayappa
|
Rayappa
|
1523001WL027897
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
494
|
KN1523001011_180822FTO_461611
|
1523001011NRG22061020211179207
|
4276328960
|
18/08/2022
|
Jayashree
|
Jayashree
|
1523001WL027897
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
495
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697503
|
4276328877
|
18/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
1650
|
30/08/2022
|
No Such Account
|
|
496
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697504
|
4276328878
|
18/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
1925
|
30/08/2022
|
No Such Account
|
|
497
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697505
|
4276328948
|
18/08/2022
|
Devamma
|
Devamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
1925
|
30/08/2022
|
No Such Account
|
|
498
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697506
|
4276328947
|
18/08/2022
|
Devamma
|
Devamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
1650
|
30/08/2022
|
No Such Account
|
|
499
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697507
|
4276328885
|
18/08/2022
|
YANKANNA
|
YANKANNA
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3710
|
30/08/2022
|
No Such Account
|
|
500
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697509
|
4276328801
|
18/08/2022
|
Shanthamma
|
Shanthamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3575
|
30/08/2022
|
Account closed
|
|
501
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697512
|
4276328905
|
18/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3575
|
30/08/2022
|
No Such Account
|
|
502
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697513
|
4276328907
|
18/08/2022
|
Durgamma
|
Durgamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3850
|
30/08/2022
|
No Such Account
|
|
503
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697514
|
4276328838
|
18/08/2022
|
Siddappa
|
Siddappa
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3850
|
30/08/2022
|
No Such Account
|
|
504
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697515
|
4276328866
|
18/08/2022
|
AMARESH
|
AMARESH
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3850
|
30/08/2022
|
No Such Account
|
|
505
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697516
|
4276328870
|
18/08/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3850
|
30/08/2022
|
No Such Account
|
|
506
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697517
|
4276328875
|
18/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0049798
|
00652
|
PKGB0010603
|
2023
|
30/08/2022
|
No Such Account
|
|
507
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697518
|
4276328919
|
18/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
4050
|
30/08/2022
|
No Such Account
|
|
508
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697519
|
4276328927
|
18/08/2022
|
Mariyamma
|
Mariyamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3710
|
30/08/2022
|
No Such Account
|
|
509
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697521
|
4276328780
|
18/08/2022
|
Basavaraj
|
Basavaraj
|
1523001WL0049798
|
00078
|
CNRB0011825
|
3710
|
30/08/2022
|
No Such Account
|
|
510
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697524
|
4276328781
|
18/08/2022
|
Ayyamma
|
Ayyamma
|
1523001WL0049798
|
00078
|
CNRB0011825
|
3710
|
30/08/2022
|
No Such Account
|
|
511
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697525
|
4276328782
|
18/08/2022
|
Siddanna
|
Siddanna
|
1523001WL0049798
|
00078
|
CNRB0011825
|
3710
|
30/08/2022
|
No Such Account
|
|
512
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697527
|
4276328862
|
18/08/2022
|
Akka Nagamma
|
Akka Nagamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3710
|
30/08/2022
|
No Such Account
|
|
513
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697528
|
4276328824
|
18/08/2022
|
Basamma
|
Basamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3710
|
30/08/2022
|
No Such Account
|
|
514
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697530
|
4276328865
|
18/08/2022
|
Mahadevi
|
Mahadevi
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3710
|
30/08/2022
|
No Such Account
|
|
515
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697534
|
4276328925
|
18/08/2022
|
YANKANNA
|
YANKANNA
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3025
|
30/08/2022
|
No Such Account
|
|
516
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697535
|
4276328762
|
18/08/2022
|
HANUMAGOUDA
|
HANUMAGOUDA
|
1523001WL0049798
|
00415
|
SBIN0020208
|
3780
|
30/08/2022
|
No Such Account
|
|
517
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697536
|
4276328876
|
18/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
4050
|
30/08/2022
|
No Such Account
|
|
518
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697537
|
4276328962
|
18/08/2022
|
Gangamma
|
Gangamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3710
|
30/08/2022
|
No Such Account
|
|
519
|
KN1523001011_180822FTO_461611
|
1523001011NRG22070620221697538
|
4276328900
|
18/08/2022
|
Basamma
|
Basamma
|
1523001WL0049798
|
00652
|
PKGB0010603
|
3710
|
30/08/2022
|
No Such Account
|
|
520
|
KN1523001011_180822FTO_461611
|
1523001011NRG22090620221698492
|
4276328786
|
18/08/2022
|
Babhu
|
Babhu
|
1523001WL0049925
|
00652
|
PKGB0010603
|
4050
|
30/08/2022
|
No Such Account
|
|
521
|
KN1523001011_180822FTO_461611
|
1523001011NRG22090620221698493
|
4276328785
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0049925
|
00652
|
PKGB0010603
|
4050
|
30/08/2022
|
No Such Account
|
|
522
|
KN1523001011_180822FTO_461611
|
1523001011NRG22090620221698494
|
4276328912
|
18/08/2022
|
Rayappa
|
Rayappa
|
1523001WL0049925
|
00652
|
PKGB0010603
|
4050
|
30/08/2022
|
No Such Account
|
|
523
|
KN1523001011_180822FTO_461611
|
1523001011NRG22090620221698495
|
4276328986
|
18/08/2022
|
Kajabegum
|
Kajabegum
|
1523001WL0049925
|
00652
|
PKGB0010603
|
3850
|
30/08/2022
|
No Such Account
|
|
524
|
KN1523001011_180822FTO_461611
|
1523001011NRG22090620221698496
|
4276328985
|
18/08/2022
|
Kajabegum
|
Kajabegum
|
1523001WL0049925
|
00652
|
PKGB0010603
|
1734
|
30/08/2022
|
No Such Account
|
|
525
|
KN1523001011_180822FTO_461611
|
1523001011NRG22090620221698497
|
4276328983
|
18/08/2022
|
Sannabasavaraj
|
Sannabasavaraj
|
1523001WL0049925
|
00652
|
PKGB0010603
|
1995
|
30/08/2022
|
No Such Account
|
|
526
|
KN1523001011_180822FTO_461611
|
1523001011NRG22090620221698498
|
4276328841
|
18/08/2022
|
Yallappa
|
Yallappa
|
1523001WL0049925
|
00652
|
PKGB0010603
|
3300
|
30/08/2022
|
No Such Account
|
|
527
|
KN1523001011_180822FTO_461611
|
1523001011NRG22090620221698499
|
4276328788
|
18/08/2022
|
KARIYAPPA
|
KARIYAPPA
|
1523001WL0049925
|
00652
|
PKGB0010603
|
3780
|
30/08/2022
|
No Such Account
|
|
528
|
KN1523001011_180822FTO_461611
|
1523001011NRG22111120211238060
|
4276328765
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL031570
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
529
|
KN1523001011_180822FTO_461611
|
1523001011NRG22111120211238061
|
4276328766
|
18/08/2022
|
Mallesh
|
Mallesh
|
1523001WL031570
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
530
|
KN1523001011_180822FTO_461611
|
1523001011NRG22111120211238062
|
4276328770
|
18/08/2022
|
Huligemma
|
Huligemma
|
1523001WL031570
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
531
|
KN1523001011_180822FTO_461611
|
1523001011NRG22111120211238063
|
4276328771
|
18/08/2022
|
Laxami
|
Laxami
|
1523001WL031570
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
532
|
KN1523001011_180822FTO_461611
|
1523001011NRG22111120211238064
|
4276328764
|
18/08/2022
|
Nelamma
|
Nelamma
|
1523001WL031570
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
533
|
KN1523001011_180822FTO_461611
|
1523001011NRG22111120211238065
|
4276328776
|
18/08/2022
|
Nagaraj
|
Nagaraj
|
1523001WL031570
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
534
|
KN1523001011_180822FTO_461611
|
1523001011NRG22111120211238066
|
4276328767
|
18/08/2022
|
Bhagamma
|
Bhagamma
|
1523001WL031570
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
535
|
KN1523001011_180822FTO_461611
|
1523001011NRG22111120211238067
|
4276328774
|
18/08/2022
|
Jayappa
|
Jayappa
|
1523001WL031570
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
536
|
KN1523001011_180822FTO_461611
|
1523001011NRG22120720210740620
|
4276328928
|
18/08/2022
|
Laxami
|
Laxami
|
1523001WL015017
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
537
|
KN1523001011_180822FTO_461611
|
1523001011NRG22120720210740623
|
4276328931
|
18/08/2022
|
Sharanappa
|
Sharanappa
|
1523001WL015017
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
538
|
KN1523001011_180822FTO_461611
|
1523001011NRG22120720210740642
|
4276328811
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL015017
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
539
|
KN1523001011_180822FTO_461611
|
1523001011NRG22120720210740644
|
4276328798
|
18/08/2022
|
Siddappa
|
Siddappa
|
1523001WL015017
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
540
|
KN1523001011_180822FTO_461611
|
1523001011NRG22120720210740645
|
4276328976
|
18/08/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL015017
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
541
|
KN1523001011_180822FTO_461611
|
1523001011NRG22150620221698813
|
4276328787
|
18/08/2022
|
Vasappa
|
Vasappa
|
1523001WL0049974
|
00652
|
PKGB0010603
|
3575
|
30/08/2022
|
No Such Account
|
|
542
|
KN1523001011_180822FTO_461611
|
1523001011NRG22150620221698814
|
4276328984
|
18/08/2022
|
Venkatesh
|
Venkatesh
|
1523001WL0049974
|
00652
|
PKGB0010603
|
3575
|
30/08/2022
|
No Such Account
|
|
543
|
KN1523001011_180822FTO_461611
|
1523001011NRG22150620221698815
|
4276328887
|
18/08/2022
|
Yamanappa
|
Yamanappa
|
1523001WL0049974
|
00652
|
PKGB0010603
|
1925
|
30/08/2022
|
No Such Account
|
|
544
|
KN1523001011_180822FTO_461611
|
1523001011NRG22150620221698816
|
4276328888
|
18/08/2022
|
Yamanappa
|
Yamanappa
|
1523001WL0049974
|
00652
|
PKGB0010603
|
1925
|
30/08/2022
|
No Such Account
|
|
545
|
KN1523001011_180822FTO_461611
|
1523001011NRG22150620221698817
|
4276328886
|
18/08/2022
|
Devamma
|
Devamma
|
1523001WL0049974
|
00652
|
PKGB0010603
|
1734
|
30/08/2022
|
No Such Account
|
|
546
|
KN1523001011_180822FTO_461611
|
1523001011NRG22150620221698818
|
4276328789
|
18/08/2022
|
Neelamma
|
Neelamma
|
1523001WL0049974
|
00652
|
PKGB0010603
|
3850
|
30/08/2022
|
No Such Account
|
|
547
|
KN1523001011_180822FTO_461611
|
1523001011NRG22170620210439493
|
4276328892
|
18/08/2022
|
Jetteppa
|
Jetteppa
|
1523001WL008613
|
00652
|
PKGB0010672
|
1750
|
30/08/2022
|
No Such Account
|
|
548
|
KN1523001011_180822FTO_461611
|
1523001011NRG22170620210439494
|
4276328889
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL008613
|
00652
|
PKGB0010672
|
1855
|
30/08/2022
|
No Such Account
|
|
549
|
KN1523001011_180822FTO_461611
|
1523001011NRG22180620210449402
|
4276328795
|
18/08/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL008890
|
00652
|
PKGB0010603
|
1855
|
30/08/2022
|
No Such Account
|
|
550
|
KN1523001011_180822FTO_461611
|
1523001011NRG22180720210819588
|
4276328957
|
18/08/2022
|
Erayya
|
Erayya
|
1523001WL016597
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
551
|
KN1523001011_180822FTO_461611
|
1523001011NRG22180720210819589
|
4276328815
|
18/08/2022
|
Paddanna
|
Paddanna
|
1523001WL016597
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
552
|
KN1523001011_180822FTO_461611
|
1523001011NRG22180720210819590
|
4276328829
|
18/08/2022
|
Channammma
|
Channammma
|
1523001WL016597
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
553
|
KN1523001011_180822FTO_461611
|
1523001011NRG22180720210819591
|
4276328906
|
18/08/2022
|
Eranna
|
Eranna
|
1523001WL016597
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
554
|
KN1523001011_180822FTO_461611
|
1523001011NRG22180720210819592
|
4276328898
|
18/08/2022
|
Chandappa
|
Chandappa
|
1523001WL016597
|
00652
|
PKGB0010873
|
1750
|
30/08/2022
|
No Such Account
|
|
555
|
KN1523001011_180822FTO_461611
|
1523001011NRG22190920211156614
|
4276328932
|
18/08/2022
|
NAGAMMA
|
NAGAMMA
|
1523001WL026391
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
556
|
KN1523001011_180822FTO_461611
|
1523001011NRG22190920211156616
|
4276328950
|
18/08/2022
|
Nagaraj
|
Nagaraj
|
1523001WL026391
|
00652
|
PKGB0010603
|
3780
|
30/08/2022
|
No Such Account
|
|
557
|
KN1523001011_180822FTO_461611
|
1523001011NRG22190920211156617
|
4276328951
|
18/08/2022
|
Nagaraj
|
Nagaraj
|
1523001WL026391
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
558
|
KN1523001011_180822FTO_461611
|
1523001011NRG22190920211156620
|
4276328768
|
18/08/2022
|
Bhagamma
|
Bhagamma
|
1523001WL026391
|
00522
|
CNRB000PGB1
|
2160
|
30/08/2022
|
No Such Account
|
|
559
|
KN1523001011_180822FTO_461611
|
1523001011NRG22190920211156621
|
4276328775
|
18/08/2022
|
Jayappa
|
Jayappa
|
1523001WL026391
|
00522
|
CNRB000PGB1
|
2160
|
30/08/2022
|
No Such Account
|
|
560
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210520210341471
|
4276328890
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL006054
|
00652
|
PKGB0010672
|
1750
|
30/08/2022
|
No Such Account
|
|
561
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210520210341475
|
4276328794
|
18/08/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL006055
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
562
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210520210341476
|
4276328891
|
18/08/2022
|
Jetteppa
|
Jetteppa
|
1523001WL006055
|
00652
|
PKGB0010672
|
1500
|
30/08/2022
|
No Such Account
|
|
563
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159400
|
4276328816
|
18/08/2022
|
Ganisab
|
Ganisab
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
564
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159401
|
4276328834
|
18/08/2022
|
Kajabi
|
Kajabi
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
565
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159402
|
4276328817
|
18/08/2022
|
Ganisab
|
Ganisab
|
1523001WL026616
|
00652
|
PKGB0010603
|
3510
|
30/08/2022
|
No Such Account
|
|
566
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159403
|
4276328835
|
18/08/2022
|
Kajabi
|
Kajabi
|
1523001WL026616
|
00652
|
PKGB0010603
|
3510
|
30/08/2022
|
No Such Account
|
|
567
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159404
|
4276328937
|
18/08/2022
|
Hussamanbash
|
Hussamanbash
|
1523001WL026616
|
00652
|
PKGB0010603
|
3510
|
30/08/2022
|
No Such Account
|
|
568
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159405
|
4276328938
|
18/08/2022
|
Hussamanbash
|
Hussamanbash
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
569
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159406
|
4276328845
|
18/08/2022
|
Mariyamma
|
Mariyamma
|
1523001WL026616
|
00652
|
PKGB0010603
|
1820
|
30/08/2022
|
No Such Account
|
|
570
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159407
|
4276328846
|
18/08/2022
|
Mariyamma
|
Mariyamma
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
571
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159408
|
4276328808
|
18/08/2022
|
Ramesh
|
Ramesh
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
572
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159409
|
4276328807
|
18/08/2022
|
Ramesh
|
Ramesh
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
573
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159412
|
4276328803
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
574
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159413
|
4276328804
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
575
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159414
|
4276328805
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
1350
|
30/08/2022
|
No Such Account
|
|
576
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159415
|
4276328806
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
2160
|
30/08/2022
|
No Such Account
|
|
577
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159416
|
4276328854
|
18/08/2022
|
NAGARAJ
|
NAGARAJ
|
1523001WL026616
|
00652
|
PKGB0010603
|
1855
|
30/08/2022
|
No Such Account
|
|
578
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159417
|
4276328855
|
18/08/2022
|
NAGARAJ
|
NAGARAJ
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
579
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159418
|
4276328953
|
18/08/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1350
|
30/08/2022
|
No Such Account
|
|
580
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159419
|
4276328952
|
18/08/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
581
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159420
|
4276328908
|
18/08/2022
|
Durgamma
|
Durgamma
|
1523001WL026616
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
582
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159421
|
4276328909
|
18/08/2022
|
Durgamma
|
Durgamma
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
583
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159422
|
4276328980
|
18/08/2022
|
Neelamma
|
Neelamma
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
584
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159423
|
4276328936
|
18/08/2022
|
Basanna
|
Basanna
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
585
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159424
|
4276328923
|
18/08/2022
|
Duragamma
|
Duragamma
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
586
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159425
|
4276328970
|
18/08/2022
|
HONNAMMA
|
HONNAMMA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
587
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159426
|
4276328922
|
18/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL026616
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
588
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159427
|
4276328856
|
18/08/2022
|
KHAJASAB
|
KHAJASAB
|
1523001WL026616
|
00652
|
PKGB0010603
|
1855
|
30/08/2022
|
No Such Account
|
|
589
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159428
|
4276328857
|
18/08/2022
|
KHAJASAB
|
KHAJASAB
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
590
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159429
|
4276328839
|
18/08/2022
|
Rayappa
|
Rayappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
2160
|
30/08/2022
|
No Such Account
|
|
591
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159430
|
4276328961
|
18/08/2022
|
Jayashree
|
Jayashree
|
1523001WL026616
|
00652
|
PKGB0010603
|
2160
|
30/08/2022
|
No Such Account
|
|
592
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159431
|
4276328958
|
18/08/2022
|
Jayashree
|
Jayashree
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
593
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159432
|
4276328959
|
18/08/2022
|
Jayashree
|
Jayashree
|
1523001WL026616
|
00652
|
PKGB0010603
|
1855
|
30/08/2022
|
No Such Account
|
|
594
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159433
|
4276328871
|
18/08/2022
|
Bheemanna
|
Bheemanna
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
595
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159434
|
4276328881
|
18/08/2022
|
Devamma
|
Devamma
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
596
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159435
|
4276328897
|
18/08/2022
|
Duragappa
|
Duragappa
|
1523001WL026616
|
00652
|
PKGB0010873
|
1820
|
30/08/2022
|
No Such Account
|
|
597
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159436
|
4276328842
|
18/08/2022
|
Laxami
|
Laxami
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
598
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159437
|
4276328843
|
18/08/2022
|
Laxami
|
Laxami
|
1523001WL026616
|
00652
|
PKGB0010603
|
1855
|
30/08/2022
|
No Such Account
|
|
599
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159438
|
4276328791
|
18/08/2022
|
KAJASABU
|
KAJASABU
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
600
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159439
|
4276328792
|
18/08/2022
|
KAJASABU
|
KAJASABU
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
601
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159442
|
4276328967
|
18/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
602
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159443
|
4276328968
|
18/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
603
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159446
|
4276328837
|
18/08/2022
|
Timamanna
|
Timamanna
|
1523001WL026616
|
00652
|
PKGB0010603
|
1300
|
30/08/2022
|
No Such Account
|
|
604
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221259997
|
7513287025
|
12/12/2022
|
ramesh
|
ramesh
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260151
|
7513286761
|
12/12/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001023WL028542
|
00522
|
CNRB000PGB1
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260221
|
7513286812
|
12/12/2022
|
Hanumantha
|
Hanumantha
|
1523001023WL028542
|
00652
|
PKGB0010672
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260226
|
7513286769
|
12/12/2022
|
Yankobha
|
Yankobha
|
1523001023WL028542
|
00522
|
CNRB000PGB1
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260453
|
7513287067
|
12/12/2022
|
Renukamma
|
Renukamma
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260509
|
7513286836
|
12/12/2022
|
Mallamma
|
Mallamma
|
1523001023WL028542
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260542
|
7513286821
|
12/12/2022
|
Shernappa
|
Shernappa
|
1523001023WL028542
|
00522
|
CNRB000PGB1
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260546
|
7513286739
|
12/12/2022
|
Ramesh
|
Ramesh
|
1523001023WL028542
|
00652
|
PKGB0010672
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260556
|
7513286682
|
12/12/2022
|
sangat
|
sangat
|
1523001023WL028543
|
00415
|
SBIN0020344
|
1325
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260747
|
7513286688
|
12/12/2022
|
Rangappa
|
Rangappa
|
1523001023WL028543
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260808
|
7513286855
|
12/12/2022
|
Rafi
|
Rafi
|
1523001023WL028543
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260853
|
7513286768
|
12/12/2022
|
Gouramma
|
Gouramma
|
1523001023WL028543
|
00652
|
PKGB0010672
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260921
|
7513287057
|
12/12/2022
|
said bab
|
said bab
|
1523001023WL028543
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260954
|
7513286990
|
12/12/2022
|
Nagamma
|
Nagamma
|
1523001023WL028543
|
00522
|
CNRB000PGB1
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
KN1523001023_121222APB_FTO_797158
|
1523001023NRG23121220221260958
|
7513286794
|
12/12/2022
|
Kavitha
|
Kavitha
|
1523001023WL028543
|
00652
|
PKGB0010672
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
KN1523001026_090922FTO_530134
|
1523001026NRG23090920221091631
|
4858625548
|
09/09/2022
|
Mallappa
|
Mallappa
|
1523001026WL018193
|
00652
|
PKGB0010591
|
4326
|
20/09/2022
|
No Such Account
|
|
620
|
KN1523001026_090922FTO_530134
|
1523001026NRG23090920221091660
|
4858625558
|
09/09/2022
|
Girilingamma
|
Girilingamma
|
1523001026WL018195
|
00652
|
PKGB0010591
|
4326
|
20/09/2022
|
Account closed
|
|
621
|
KN1523001026_090922FTO_530134
|
1523001026NRG23090920221091677
|
4858625531
|
09/09/2022
|
Mamataj Begum
|
Mamataj Begum
|
1523001026WL018197
|
00652
|
PKGB0010591
|
4326
|
20/09/2022
|
Account closed
|
|
622
|
KN1523001026_090922FTO_530134
|
1523001026NRG23090920221091687
|
4858625556
|
09/09/2022
|
Marilingappa
|
Marilingappa
|
1523001026WL018198
|
00652
|
PKGB0010591
|
4326
|
20/09/2022
|
No Such Account
|
|
623
|
KN1523001023_100622APB_FTO_217945
|
1523001023NRG23100620220370222
|
2434990573
|
10/06/2022
|
Beemarayya
|
Beemarayya
|
1523001023WL005130
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
KN1523001023_100622APB_FTO_217945
|
1523001023NRG23100620220370235
|
2434990567
|
10/06/2022
|
hanmanth
|
hanmanth
|
1523001023WL005130
|
00522
|
CNRB000PGB1
|
1855
|
23/06/2022
|
Account closed
|
|
625
|
KN1523001023_100622APB_FTO_217945
|
1523001023NRG23100620220370246
|
2434990540
|
10/06/2022
|
Shivanagouda
|
Shivanagouda
|
1523001023WL005130
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
KN1523001023_100622APB_FTO_217945
|
1523001023NRG23100620220370292
|
2434990512
|
10/06/2022
|
Bullayya
|
Bullayya
|
1523001023WL005130
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
KN1523001023_100622APB_FTO_217945
|
1523001023NRG23100620220370640
|
2434990609
|
10/06/2022
|
Manamma
|
Manamma
|
1523001023WL005132
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
KN1523001023_100622APB_FTO_217945
|
1523001023NRG23100620220370718
|
2434990529
|
10/06/2022
|
rangamma
|
rangamma
|
1523001023WL005132
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
KN1523001023_100622APB_FTO_217945
|
1523001023NRG23100620220370789
|
2434990511
|
10/06/2022
|
Rangappa
|
Rangappa
|
1523001023WL005133
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
KN1523001023_201222APB_FTO_819997
|
1523001023NRG23201220221276510
|
7514498722
|
20/12/2022
|
hanumanthi
|
hanumanthi
|
1523001023WL029567
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
KN1523001023_201222APB_FTO_819997
|
1523001023NRG23201220221276511
|
7514498723
|
20/12/2022
|
hanumanthi
|
hanumanthi
|
1523001023WL029567
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
KN1523001023_201222APB_FTO_819997
|
1523001023NRG23201220221276518
|
7514498698
|
20/12/2022
|
baramavva
|
baramavva
|
1523001023WL029567
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Account closed
|
|
633
|
KN1523001023_201222APB_FTO_819997
|
1523001023NRG23201220221276519
|
7514498699
|
20/12/2022
|
baramavva
|
baramavva
|
1523001023WL029567
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Account closed
|
|
634
|
KN1523001023_201222APB_FTO_819997
|
1523001023NRG23201220221276550
|
7514498696
|
20/12/2022
|
Bassamma
|
Bassamma
|
1523001023WL029567
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
KN1523001023_201222APB_FTO_819997
|
1523001023NRG23201220221276551
|
7514498697
|
20/12/2022
|
Bassamma
|
Bassamma
|
1523001023WL029567
|
00415
|
SBIN0020344
|
1800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
KN1523001023_201222APB_FTO_819997
|
1523001023NRG23201220221276572
|
7514498689
|
20/12/2022
|
Hanumanthi
|
Hanumanthi
|
1523001023WL029567
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
KN1523001023_201222APB_FTO_819997
|
1523001023NRG23201220221276573
|
7514498690
|
20/12/2022
|
Hanumanthi
|
Hanumanthi
|
1523001023WL029567
|
00415
|
SBIN0020344
|
1800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
KN1523001023_300323FTO_1034132
|
1523001023NRG23300320231485929
|
1689672389
|
30/03/2023
|
Lakshamanna
|
Lakshamanna
|
1523001023WL043090
|
00415
|
SBIN0020344
|
1800
|
19/05/2023
|
No Such Account
|
|
639
|
KN1523001024_270223FTO_960876
|
1523001024NRG23230220231358859
|
0114040617
|
27/02/2023
|
Nathamma
|
Nathamma
|
1523001WL0036069
|
00522
|
CNRB000PGB1
|
3050
|
25/03/2023
|
No Such Account
|
|
640
|
KN1523001024_270223FTO_960876
|
1523001024NRG23230220231358860
|
0114040616
|
27/02/2023
|
Shivamma
|
Shivamma
|
1523001WL0036069
|
00522
|
CNRB000PGB1
|
915
|
25/03/2023
|
No Such Account
|
|
641
|
KN1523001024_270223FTO_960876
|
1523001024NRG23230220231358861
|
0114040615
|
27/02/2023
|
Sangamma
|
Sangamma
|
1523001WL0036069
|
00522
|
CNRB000PGB1
|
3050
|
25/03/2023
|
No Such Account
|
|
642
|
KN1523001024_270223FTO_960876
|
1523001024NRG23230220231358862
|
0114040614
|
27/02/2023
|
Yankamma
|
Yankamma
|
1523001WL0036069
|
00522
|
CNRB000PGB1
|
610
|
25/03/2023
|
No Such Account
|
|
643
|
KN1523001024_270223FTO_960876
|
1523001024NRG23230220231358863
|
0114040618
|
27/02/2023
|
Hanumanthi
|
Hanumanthi
|
1523001WL0036070
|
00522
|
CNRB000PGB1
|
305
|
25/03/2023
|
No Such Account
|
|
644
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220485937
|
2484341940
|
19/06/2022
|
Beemarayya
|
Beemarayya
|
1523001023WL006596
|
00415
|
SBIN0020344
|
1820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220486007
|
2484341881
|
19/06/2022
|
Bullayya
|
Bullayya
|
1523001023WL006596
|
00415
|
SBIN0020344
|
1820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220486135
|
2484342189
|
19/06/2022
|
Rangamma
|
Rangamma
|
1523001023WL006597
|
00415
|
SBIN0020344
|
1750
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220486286
|
2484342001
|
19/06/2022
|
Shivanna
|
Shivanna
|
1523001023WL006598
|
00415
|
SBIN0020344
|
1680
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220486428
|
2484342070
|
19/06/2022
|
Anmbasa
|
Anmbasa
|
1523001023WL006598
|
00415
|
SBIN0020344
|
1680
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220486449
|
2484342224
|
19/06/2022
|
HOLLEPPA
|
HOLLEPPA
|
1523001023WL006598
|
00415
|
SBIN0020344
|
1680
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220486549
|
2484342227
|
19/06/2022
|
Manamma
|
Manamma
|
1523001023WL006599
|
00415
|
SBIN0020344
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220486627
|
2484342077
|
19/06/2022
|
rangamma
|
rangamma
|
1523001023WL006599
|
00415
|
SBIN0020344
|
1820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
KN1523001023_190622APB_FTO_246501
|
1523001023NRG23190620220486698
|
2484341880
|
19/06/2022
|
Rangappa
|
Rangappa
|
1523001023WL006600
|
00415
|
SBIN0020344
|
1820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
KN1523001024_310522FTO_180030
|
1523001024NRG22060920211138435
|
N0522033205EF
|
31/05/2022
|
Hanimya
|
Hanimya
|
1523001WL025242
|
00652
|
PKGB0010963
|
1330
|
06/06/2022
|
No Such Account
|
|
654
|
KN1523001024_310522FTO_180030
|
1523001024NRG22060920211138436
|
N0522033205F0
|
31/05/2022
|
Hanimya
|
Hanimya
|
1523001WL025242
|
00652
|
PKGB0010963
|
1610
|
06/06/2022
|
No Such Account
|
|
655
|
KN1523001024_310522FTO_180030
|
1523001024NRG22060920211138440
|
N0522033205E0
|
31/05/2022
|
Yankamma
|
Yankamma
|
1523001WL025242
|
00652
|
PKGB0010525
|
4125
|
06/06/2022
|
No Such Account
|
|
656
|
KN1523001024_310522FTO_180030
|
1523001024NRG22091120211233268
|
N0522033205ED
|
31/05/2022
|
Honappa
|
Honappa
|
1523001WL031300
|
00652
|
PKGB0010963
|
1820
|
06/06/2022
|
No Such Account
|
|
657
|
KN1523001024_310522FTO_180030
|
1523001024NRG22091120211233269
|
N0522033205EE
|
31/05/2022
|
Honappa
|
Honappa
|
1523001WL031300
|
00652
|
PKGB0010963
|
1855
|
06/06/2022
|
No Such Account
|
|
658
|
KN1523001024_310522FTO_180030
|
1523001024NRG22130120221324637
|
N0522033205D4
|
31/05/2022
|
Seetamma
|
Seetamma
|
1523001WL036536
|
00522
|
CNRB000PGB1
|
4335
|
06/06/2022
|
No Such Account
|
|
659
|
KN1523001024_310522FTO_180030
|
1523001024NRG22240920211163019
|
N0522033205E4
|
31/05/2022
|
Hampamma
|
Hampamma
|
1523001WL026880
|
00652
|
PKGB0010963
|
1925
|
06/06/2022
|
No Such Account
|
|
660
|
KN1523001024_310522FTO_180030
|
1523001024NRG22291020211213993
|
N0522033205D5
|
31/05/2022
|
Hampamma
|
Hampamma
|
1523001WL030222
|
00652
|
PKGB0010525
|
2080
|
06/06/2022
|
No Such Account
|
|
661
|
KN1523001025_140622APB_FTO_226517
|
1523001025NRG23140620220410274
|
2434924727
|
14/06/2022
|
Hanumantha
|
Hanumantha
|
1523001025WL005683
|
00652
|
PKGB0010705
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
KN1523001025_140622APB_FTO_226517
|
1523001025NRG23140620220410281
|
2434924765
|
14/06/2022
|
Siddaramayya
|
Siddaramayya
|
1523001025WL005683
|
00415
|
SBIN0011138
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
KN1523001026_070422FTO_3711
|
1523001026NRG22020820211006367
|
0819110981
|
07/04/2022
|
Shivamma
|
Shivamma
|
1523001WL020261
|
00652
|
PKGB0010591
|
1960
|
04/05/2022
|
No Such Account
|
|
664
|
KN1523001026_070422FTO_3711
|
1523001026NRG22020820211006371
|
0819110915
|
07/04/2022
|
Siddayya
|
Siddayya
|
1523001WL020261
|
00176
|
IDIB000D100
|
1925
|
04/05/2022
|
A/c Blocked or Frozen
|
|
665
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137876
|
0819110951
|
07/04/2022
|
YALLAMMA
|
YALLAMMA
|
1523001WL025164
|
00415
|
SBIN0040756
|
2023
|
04/05/2022
|
No Such Account
|
|
666
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137877
|
0819110952
|
07/04/2022
|
YALLAMMA
|
YALLAMMA
|
1523001WL025164
|
00415
|
SBIN0040756
|
2023
|
04/05/2022
|
No Such Account
|
|
667
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137878
|
0819110979
|
07/04/2022
|
YALLAMMA
|
YALLAMMA
|
1523001WL025164
|
00652
|
PKGB0010591
|
2023
|
04/05/2022
|
No Such Account
|
|
668
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137879
|
0819110978
|
07/04/2022
|
YALLAMMA
|
YALLAMMA
|
1523001WL025164
|
00652
|
PKGB0010591
|
2023
|
04/05/2022
|
No Such Account
|
|
669
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137880
|
0819110997
|
07/04/2022
|
MARIGEMMA
|
MARIGEMMA
|
1523001WL025164
|
00652
|
PKGB0010591
|
2023
|
04/05/2022
|
No Such Account
|
|
670
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137881
|
0819110996
|
07/04/2022
|
MARIGEMMA
|
MARIGEMMA
|
1523001WL025164
|
00652
|
PKGB0010591
|
2023
|
04/05/2022
|
No Such Account
|
|
671
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137882
|
0819110960
|
07/04/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL025164
|
00415
|
SBIN0040756
|
2200
|
04/05/2022
|
No Such Account
|
|
672
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137883
|
0819110959
|
07/04/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL025164
|
00415
|
SBIN0040756
|
2240
|
04/05/2022
|
No Such Account
|
|
673
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137884
|
0819110956
|
07/04/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL025164
|
00415
|
SBIN0040756
|
2288
|
04/05/2022
|
No Such Account
|
|
674
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137885
|
0819110957
|
07/04/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL025164
|
00415
|
SBIN0040756
|
1995
|
04/05/2022
|
No Such Account
|
|
675
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137886
|
0819110958
|
07/04/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL025164
|
00415
|
SBIN0040756
|
2023
|
04/05/2022
|
No Such Account
|
|
676
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137888
|
0819110942
|
07/04/2022
|
DURGAMMA
|
DURGAMMA
|
1523001WL025164
|
00652
|
PKGB0010591
|
4200
|
04/05/2022
|
No Such Account
|
|
677
|
KN1523001026_070422FTO_3711
|
1523001026NRG22050920211137889
|
0819110943
|
07/04/2022
|
DURGAMMA
|
DURGAMMA
|
1523001WL025164
|
00652
|
PKGB0010591
|
1995
|
04/05/2022
|
No Such Account
|
|
678
|
KN1523001026_070422FTO_3711
|
1523001026NRG22150820211094070
|
0819110968
|
07/04/2022
|
dandamma
|
dandamma
|
1523001WL022947
|
00415
|
SBIN0040756
|
2200
|
04/05/2022
|
No Such Account
|
|
679
|
KN1523001026_070422FTO_3711
|
1523001026NRG22150820211094071
|
0819110969
|
07/04/2022
|
dandamma
|
dandamma
|
1523001WL022947
|
00415
|
SBIN0040756
|
2280
|
04/05/2022
|
No Such Account
|
|
680
|
KN1523001026_070422FTO_3711
|
1523001026NRG22180920211155883
|
0819110980
|
07/04/2022
|
Shivamma
|
Shivamma
|
1523001WL026362
|
00652
|
PKGB0010591
|
1925
|
04/05/2022
|
No Such Account
|
|
681
|
KN1523001026_070422FTO_3711
|
1523001026NRG22180920211155886
|
0819110916
|
07/04/2022
|
Siddayya
|
Siddayya
|
1523001WL026362
|
00176
|
IDIB000D100
|
1925
|
04/05/2022
|
A/c Blocked or Frozen
|
|
682
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159293
|
0819110917
|
07/04/2022
|
Prabhavathi
|
Prabhavathi
|
1523001WL026610
|
00225
|
KARB0000215
|
1890
|
04/05/2022
|
No Such Account
|
|
683
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159294
|
0819110962
|
07/04/2022
|
Mallamma
|
Mallamma
|
1523001WL026610
|
00415
|
SBIN0040756
|
1925
|
04/05/2022
|
No Such Account
|
|
684
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159295
|
0819110963
|
07/04/2022
|
Mallamma
|
Mallamma
|
1523001WL026610
|
00415
|
SBIN0040756
|
1925
|
04/05/2022
|
No Such Account
|
|
685
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159296
|
0819110970
|
07/04/2022
|
dandamma
|
dandamma
|
1523001WL026610
|
00415
|
SBIN0040756
|
4125
|
04/05/2022
|
Account closed
|
|
686
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159297
|
0819110923
|
07/04/2022
|
Kareppa
|
Kareppa
|
1523001WL026610
|
00652
|
PKGB0010591
|
1890
|
04/05/2022
|
A/c Blocked or Frozen
|
|
687
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159298
|
0819110925
|
07/04/2022
|
Durugappa
|
Durugappa
|
1523001WL026610
|
00652
|
PKGB0010591
|
1890
|
04/05/2022
|
A/c Blocked or Frozen
|
|
688
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159300
|
0819110987
|
07/04/2022
|
Yankuba
|
Yankuba
|
1523001WL026610
|
00652
|
PKGB0010591
|
2200
|
04/05/2022
|
A/c Blocked or Frozen
|
|
689
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159301
|
0819110988
|
07/04/2022
|
Yankuba
|
Yankuba
|
1523001WL026610
|
00652
|
PKGB0010591
|
1925
|
04/05/2022
|
A/c Blocked or Frozen
|
|
690
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159304
|
0819110964
|
07/04/2022
|
Sridevi
|
Sridevi
|
1523001WL026610
|
00415
|
SBIN0040756
|
1680
|
04/05/2022
|
No Such Account
|
|
691
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159305
|
0819110961
|
07/04/2022
|
Narasappa
|
Narasappa
|
1523001WL026610
|
00415
|
SBIN0040756
|
1750
|
04/05/2022
|
No Such Account
|
|
692
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159308
|
0819110953
|
07/04/2022
|
Shabuddin
|
Shabuddin
|
1523001WL026610
|
00415
|
SBIN0040756
|
1200
|
04/05/2022
|
No Such Account
|
|
693
|
KN1523001023_040722FTO_324826
|
1523001023NRG23040720220671672
|
2912982160
|
04/07/2022
|
ramesh
|
ramesh
|
1523001023WL009175
|
00652
|
PKGB0010672
|
1750
|
08/07/2022
|
No Such Account
|
|
694
|
KN1523001023_040722FTO_324826
|
1523001023NRG23040720220671698
|
2912982159
|
04/07/2022
|
basamma
|
basamma
|
1523001023WL009175
|
00652
|
PKGB0010672
|
1750
|
08/07/2022
|
No Such Account
|
|
695
|
KN1523001023_040722FTO_324826
|
1523001023NRG23040720220671699
|
2912982158
|
04/07/2022
|
ranganatha
|
ranganatha
|
1523001023WL009175
|
00652
|
PKGB0010672
|
1750
|
08/07/2022
|
No Such Account
|
|
696
|
KN1523001023_040722FTO_324826
|
1523001023NRG23040720220671708
|
2912982194
|
04/07/2022
|
dyavamma
|
dyavamma
|
1523001023WL009175
|
00415
|
SBIN0020344
|
1750
|
08/07/2022
|
No Such Account
|
|
697
|
KN1523001023_080822APB_FTO_433429
|
1523001023NRG23080820221001893
|
3982977490
|
08/08/2022
|
Hanumayya
|
Hanumayya
|
1523001023WL014727
|
00415
|
SBIN0020344
|
1960
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
KN1523001023_080822APB_FTO_433429
|
1523001023NRG23080820221001952
|
3982977522
|
08/08/2022
|
Tippanna
|
Tippanna
|
1523001023WL014727
|
00415
|
SBIN0020344
|
1960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
KN1523001023_190822FTO_470258
|
1523001023NRG23190820221048521
|
4276441404
|
19/08/2022
|
Mallamma
|
Mallamma
|
1523001023WL016178
|
00415
|
SBIN0020344
|
1680
|
30/08/2022
|
Account closed
|
|
700
|
KN1523001023_270722FTO_397247
|
1523001023NRG23270720220922477
|
3916697083
|
27/07/2022
|
Paddamma
|
Paddamma
|
1523001023WL013098
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
No Such Account
|
|
701
|
KN1523001023_280722APB_FTO_402899
|
1523001023NRG23280720220936554
|
3917781412
|
28/07/2022
|
Rangappa
|
Rangappa
|
1523001023WL013308
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
KN1523001023_280722APB_FTO_402899
|
1523001023NRG23280720220936555
|
3917781464
|
28/07/2022
|
Tayamma
|
Tayamma
|
1523001023WL013308
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
KN1523001023_280722APB_FTO_402899
|
1523001023NRG23280720220936592
|
3917781466
|
28/07/2022
|
Rangappa
|
Rangappa
|
1523001023WL013308
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
KN1523001023_280722APB_FTO_402899
|
1523001023NRG23280720220936647
|
3917781422
|
28/07/2022
|
Bhimappa
|
Bhimappa
|
1523001023WL013308
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
KN1523001023_280722APB_FTO_402899
|
1523001023NRG23280720220936650
|
3917781415
|
28/07/2022
|
Seetamma
|
Seetamma
|
1523001023WL013308
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
KN1523001023_280722APB_FTO_402899
|
1523001023NRG23280720220936652
|
3917781416
|
28/07/2022
|
Seetamma
|
Seetamma
|
1523001023WL013308
|
00415
|
SBIN0020344
|
1785
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
KN1523001024_150223FTO_951032
|
1523001024NRG23010220231346009
|
9180355919
|
15/02/2023
|
Nathamma
|
Nathamma
|
1523001WL0034251
|
00522
|
CNRB000PGB1
|
915
|
25/02/2023
|
No Such Account
|
|
708
|
KN1523001024_150223FTO_951032
|
1523001024NRG23010220231346010
|
9180355922
|
15/02/2023
|
Hanumanthi
|
Hanumanthi
|
1523001WL0034251
|
00522
|
CNRB000PGB1
|
4275
|
25/02/2023
|
No Such Account
|
|
709
|
KN1523001024_150223FTO_951032
|
1523001024NRG23010220231346011
|
9180355921
|
15/02/2023
|
Amaresh
|
Amaresh
|
1523001WL0034251
|
00522
|
CNRB000PGB1
|
4350
|
25/02/2023
|
No Such Account
|
|
710
|
KN1523001024_150223FTO_951032
|
1523001024NRG23010220231346012
|
9180355920
|
15/02/2023
|
Amaresh
|
Amaresh
|
1523001WL0034251
|
00522
|
CNRB000PGB1
|
4275
|
25/02/2023
|
No Such Account
|
|
711
|
KN1523001024_150223FTO_951032
|
1523001024NRG23010220231346013
|
9180355916
|
15/02/2023
|
Bhojappa
|
Bhojappa
|
1523001WL0034251
|
00522
|
CNRB000PGB1
|
2135
|
25/02/2023
|
No Such Account
|
|
712
|
KN1523001024_150223FTO_951032
|
1523001024NRG23010220231346014
|
9180355915
|
15/02/2023
|
Giriyamma
|
Giriyamma
|
1523001WL0034251
|
00522
|
CNRB000PGB1
|
4530
|
25/02/2023
|
No Such Account
|
|
713
|
KN1523001024_150223FTO_951032
|
1523001024NRG23210120231327940
|
9180355914
|
15/02/2023
|
Hampamma
|
Hampamma
|
1523001WL0033317
|
00522
|
CNRB000PGB1
|
4200
|
25/02/2023
|
No Such Account
|
|
714
|
KN1523001024_150223FTO_951032
|
1523001024NRG23210120231327941
|
9180355918
|
15/02/2023
|
Hampamma
|
Hampamma
|
1523001WL0033317
|
00522
|
CNRB000PGB1
|
300
|
25/02/2023
|
No Such Account
|
|
715
|
KN1523001024_150223FTO_951032
|
1523001024NRG23210120231327942
|
9180355917
|
15/02/2023
|
Shantamma
|
Shantamma
|
1523001WL0033317
|
00522
|
CNRB000PGB1
|
3975
|
25/02/2023
|
No Such Account
|
|
716
|
KN1523001025_150323FTO_992754
|
1523001025NRG23150320231399456
|
0114058383
|
15/03/2023
|
Devindramma Chikarayakumpi
|
Devindramma Chikarayakumpi
|
1523001025WL038792
|
00652
|
PKGB0010705
|
618
|
25/03/2023
|
No Such Account
|
|
717
|
KN1523001025_240522APB_FTO_158505
|
1523001025NRG23240520220193212
|
1879956513
|
24/05/2022
|
Lalitamma Matpalli
|
Lalitamma Matpalli
|
1523001025WL002534
|
00415
|
SBIN0020681
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118358
|
6416288460
|
03/10/2022
|
muttanna
|
muttanna
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
719
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118359
|
6416288461
|
03/10/2022
|
muttanna
|
muttanna
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2160
|
12/11/2022
|
No Such Account
|
|
720
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118360
|
6416288483
|
03/10/2022
|
DANDAMMA
|
DANDAMMA
|
1523001WL0019929
|
00415
|
SBIN0040756
|
4326
|
12/11/2022
|
No Such Account
|
|
721
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118361
|
6416288456
|
03/10/2022
|
RANGAYYA
|
RANGAYYA
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
722
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118362
|
6416288457
|
03/10/2022
|
RANGAYYA
|
RANGAYYA
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2100
|
12/11/2022
|
No Such Account
|
|
723
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118363
|
6416288474
|
03/10/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
724
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118364
|
6416288475
|
03/10/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2100
|
12/11/2022
|
No Such Account
|
|
725
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118369
|
6416288455
|
03/10/2022
|
Yankuba
|
Yankuba
|
1523001WL0019929
|
00652
|
PKGB0010591
|
4060
|
12/11/2022
|
No Such Account
|
|
726
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118375
|
6416288480
|
03/10/2022
|
Girilingamma
|
Girilingamma
|
1523001WL0019929
|
00652
|
PKGB0010591
|
4326
|
12/11/2022
|
No Such Account
|
|
727
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118376
|
6416288473
|
03/10/2022
|
Mamataj Begum
|
Mamataj Begum
|
1523001WL0019929
|
00652
|
PKGB0010591
|
4326
|
12/11/2022
|
No Such Account
|
|
728
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118378
|
6416288484
|
03/10/2022
|
PARVATHI
|
PARVATHI
|
1523001WL0019929
|
00415
|
SBIN0040756
|
2030
|
12/11/2022
|
No Such Account
|
|
729
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118379
|
6416288485
|
03/10/2022
|
PARVATHI
|
PARVATHI
|
1523001WL0019929
|
00415
|
SBIN0040756
|
2280
|
12/11/2022
|
No Such Account
|
|
730
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118382
|
6416288464
|
03/10/2022
|
hanumappa
|
hanumappa
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2100
|
12/11/2022
|
No Such Account
|
|
731
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118383
|
6416288465
|
03/10/2022
|
rathnamma
|
rathnamma
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2100
|
12/11/2022
|
No Such Account
|
|
732
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118384
|
6416288466
|
03/10/2022
|
hanumappa
|
hanumappa
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
733
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118385
|
6416288467
|
03/10/2022
|
rathnamma
|
rathnamma
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
734
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118386
|
6416288462
|
03/10/2022
|
shankrappa
|
shankrappa
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
735
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118387
|
6416288458
|
03/10/2022
|
shivaraj
|
shivaraj
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
736
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118388
|
6416288463
|
03/10/2022
|
shankrappa
|
shankrappa
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2100
|
12/11/2022
|
No Such Account
|
|
737
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118389
|
6416288459
|
03/10/2022
|
shivaraj
|
shivaraj
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2100
|
12/11/2022
|
No Such Account
|
|
738
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118390
|
6416288468
|
03/10/2022
|
dandappa
|
dandappa
|
1523001WL0019929
|
00652
|
PKGB0010591
|
4326
|
12/11/2022
|
No Such Account
|
|
739
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118391
|
6416288489
|
03/10/2022
|
malappa
|
malappa
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
740
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118392
|
6416288488
|
03/10/2022
|
malappa
|
malappa
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2100
|
12/11/2022
|
No Such Account
|
|
741
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118393
|
6416288493
|
03/10/2022
|
NARASAPPA
|
NARASAPPA
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
742
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118394
|
6416288492
|
03/10/2022
|
NARASAPPA
|
NARASAPPA
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2030
|
12/11/2022
|
No Such Account
|
|
743
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118395
|
6416288491
|
03/10/2022
|
Yallamma
|
Yallamma
|
1523001WL0019929
|
00652
|
PKGB0010591
|
1960
|
12/11/2022
|
No Such Account
|
|
744
|
KN1523001010_281222APB_FTO_848596
|
1523001010NRG23271220221291896
|
|
28/12/2022
|
devaraja
|
devaraja
|
1523001010WL030455
|
00415
|
SBIN0011138
|
1450
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
KN1523001022_310323APB_FTO_1036563
|
1523001022NRG23310320231491593
|
1690159575
|
31/03/2023
|
Yankanna
|
Yankanna
|
1523001022WL043423
|
00522
|
CNRB000PGB1
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
KN1523001023_061022FTO_606623
|
1523001023NRG23061020221134931
|
6416307963
|
06/10/2022
|
basavaraj
|
basavaraj
|
1523001023WL020836
|
00652
|
PKGB0010672
|
2240
|
12/11/2022
|
No Such Account
|
|
747
|
KN1523001023_061022FTO_606623
|
1523001023NRG23061020221134932
|
6416307966
|
06/10/2022
|
laxmi
|
laxmi
|
1523001023WL020836
|
00652
|
PKGB0010672
|
2240
|
12/11/2022
|
No Such Account
|
|
748
|
KN1523001023_061022FTO_606623
|
1523001023NRG23061020221134933
|
6416307964
|
06/10/2022
|
basavaraj
|
basavaraj
|
1523001023WL020836
|
00652
|
PKGB0010672
|
1800
|
12/11/2022
|
No Such Account
|
|
749
|
KN1523001023_061022FTO_606623
|
1523001023NRG23061020221134934
|
6416307965
|
06/10/2022
|
laxmi
|
laxmi
|
1523001023WL020836
|
00652
|
PKGB0010672
|
1800
|
12/11/2022
|
No Such Account
|
|
750
|
KN1523001023_151122APB_FTO_722633
|
1523001023NRG23151120221211069
|
N112200D7917C
|
15/11/2022
|
Soramma
|
Soramma
|
1523001023WL025221
|
00415
|
SBIN0020344
|
1855
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
KN1523001023_151122APB_FTO_722633
|
1523001023NRG23151120221211083
|
N112200D7917D
|
15/11/2022
|
Yankobha
|
Yankobha
|
1523001023WL025221
|
00415
|
SBIN0020344
|
1855
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
KN1523001023_300622FTO_294787
|
1523001023NRG23300620220619662
|
2848613122
|
30/06/2022
|
Hanuiamantha
|
Hanuiamantha
|
1523001023WL008498
|
00652
|
PKGB0010672
|
1750
|
07/07/2022
|
A/c Blocked or Frozen
|
|
753
|
KN1523001023_300622FTO_294787
|
1523001023NRG23300620220620330
|
2848613110
|
30/06/2022
|
Maibubi
|
Maibubi
|
1523001023WL008503
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Account closed
|
|
754
|
KN1523001024_310522APB_FTO_180014
|
1523001024NRG23310520220255234
|
N05220331F3FC
|
31/05/2022
|
Muttamma
|
Muttamma
|
1523001024WL003400
|
00652
|
PKGB0010963
|
1650
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
KN1523001026_020822FTO_415178
|
1523001026NRG23020820220966564
|
3918360444
|
02/08/2022
|
mallappa
|
mallappa
|
1523001026WL013845
|
00522
|
CNRB000PGB1
|
2030
|
13/08/2022
|
No Such Account
|
|
756
|
KN1523001026_020822FTO_415178
|
1523001026NRG23020820220966569
|
3918360485
|
02/08/2022
|
NARASAPPA
|
NARASAPPA
|
1523001026WL013845
|
00652
|
PKGB0010591
|
2030
|
13/08/2022
|
No Such Account
|
|
757
|
KN1523001026_020822FTO_415178
|
1523001026NRG23020820220966581
|
3918360443
|
02/08/2022
|
paramanna
|
paramanna
|
1523001026WL013847
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
758
|
KN1523001026_020822FTO_415178
|
1523001026NRG23020820220966582
|
3918360442
|
02/08/2022
|
alavalesh
|
alavalesh
|
1523001026WL013847
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
759
|
KN1523001026_310822FTO_507612
|
1523001026NRG23090620220359370
|
4860679199
|
31/08/2022
|
LAXMI
|
LAXMI
|
1523001WL0004971
|
00415
|
SBIN0040756
|
1545
|
20/09/2022
|
No Such Account
|
|
760
|
KN1523001026_310822FTO_507612
|
1523001026NRG23090620220359373
|
4860679203
|
31/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0004971
|
00652
|
PKGB0010591
|
1960
|
20/09/2022
|
No Such Account
|
|
761
|
KN1523001026_310822FTO_507612
|
1523001026NRG23090620220359374
|
4860679204
|
31/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0004971
|
00652
|
PKGB0010591
|
2440
|
20/09/2022
|
No Such Account
|
|
762
|
KN1523001026_310822FTO_507612
|
1523001026NRG23090620220359375
|
4860679200
|
31/08/2022
|
LAXMI
|
LAXMI
|
1523001WL0004971
|
00415
|
SBIN0040756
|
2610
|
20/09/2022
|
No Such Account
|
|
763
|
KN1523001026_091222FTO_791539
|
1523001026NRG23091220221255256
|
7512754046
|
09/12/2022
|
siddalinga
|
siddalinga
|
1523001026WL028326
|
00522
|
CNRB000PGB1
|
4200
|
30/12/2022
|
No Such Account
|
|
764
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511005
|
4860679185
|
31/08/2022
|
muttanna
|
muttanna
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
765
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511006
|
4860679181
|
31/08/2022
|
RANGAYYA
|
RANGAYYA
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
766
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511007
|
4860679205
|
31/08/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
767
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511008
|
4860679210
|
31/08/2022
|
paramanna
|
paramanna
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
768
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511009
|
4860679209
|
31/08/2022
|
alavalesh
|
alavalesh
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
769
|
KN1523001023_100622APB_FTO_218146
|
1523001023NRG23100620220370519
|
2434934738
|
10/06/2022
|
Anmbasa
|
Anmbasa
|
1523001023WL005131
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
KN1523001023_100622APB_FTO_218146
|
1523001023NRG23100620220370542
|
2434934756
|
10/06/2022
|
HOLLEPPA
|
HOLLEPPA
|
1523001023WL005131
|
00415
|
SBIN0020344
|
1855
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221259828
|
7512442637
|
12/12/2022
|
mahmad
|
mahmad
|
1523001023WL028542
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
No Such Account
|
|
772
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221259836
|
7512442661
|
12/12/2022
|
Nagaraja
|
Nagaraja
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
No Such Account
|
|
773
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221260395
|
7512442680
|
12/12/2022
|
Shivappa
|
Shivappa
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Account closed
|
|
774
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221260428
|
7512442607
|
12/12/2022
|
jayamma
|
jayamma
|
1523001023WL028542
|
00652
|
PKGB0010672
|
2120
|
30/12/2022
|
No Such Account
|
|
775
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221260450
|
7512442595
|
12/12/2022
|
renukamma
|
renukamma
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
No Such Account
|
|
776
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221260454
|
7512442608
|
12/12/2022
|
Manjunatha
|
Manjunatha
|
1523001023WL028542
|
00652
|
PKGB0010672
|
2120
|
30/12/2022
|
No Such Account
|
|
777
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221260457
|
7512442597
|
12/12/2022
|
MAITUBEE
|
MAITUBEE
|
1523001023WL028542
|
00165
|
IBKL0000296
|
1855
|
30/12/2022
|
No Such Account
|
|
778
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221260529
|
7512442682
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Account closed
|
|
779
|
KN1523001023_121222FTO_797118
|
1523001023NRG23121220221260530
|
7512442681
|
12/12/2022
|
Manamma
|
Manamma
|
1523001023WL028542
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Account closed
|
|
780
|
KN1523001024_210323APB_FTO_1010599
|
1523001024NRG23210320231423609
|
0117358012
|
21/03/2023
|
Dramavva
|
Dramavva
|
1523001024WL040169
|
00652
|
PKGB0010525
|
4270
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305108
|
2215256484
|
06/06/2022
|
malappa
|
malappa
|
1523001026WL004183
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
No Such Account
|
|
782
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305331
|
2215256488
|
06/06/2022
|
hanumappa
|
hanumappa
|
1523001026WL004199
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
No Such Account
|
|
783
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305332
|
2215256489
|
06/06/2022
|
rathnamma
|
rathnamma
|
1523001026WL004199
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
No Such Account
|
|
784
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305334
|
2215256487
|
06/06/2022
|
shankrappa
|
shankrappa
|
1523001026WL004199
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
No Such Account
|
|
785
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305336
|
2215256485
|
06/06/2022
|
shivaraj
|
shivaraj
|
1523001026WL004199
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
No Such Account
|
|
786
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305338
|
2215256490
|
06/06/2022
|
paramanna
|
paramanna
|
1523001026WL004200
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
No Such Account
|
|
787
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305339
|
2215256491
|
06/06/2022
|
alavalesh
|
alavalesh
|
1523001026WL004200
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
No Such Account
|
|
788
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305373
|
2215256486
|
06/06/2022
|
muttanna
|
muttanna
|
1523001026WL004203
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
No Such Account
|
|
789
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305397
|
2215256574
|
06/06/2022
|
RANGAYYA
|
RANGAYYA
|
1523001026WL004206
|
00652
|
PKGB0010591
|
2030
|
11/06/2022
|
A/c Blocked or Frozen
|
|
790
|
KN1523001026_060622FTO_199692
|
1523001026NRG23060620220305435
|
2215256455
|
06/06/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1523001026WL004208
|
00652
|
PKGB0010591
|
2030
|
11/06/2022
|
Account closed
|
|
791
|
KN1523001026_090922APB_FTO_530106
|
1523001026NRG23090920221091501
|
4858693262
|
09/09/2022
|
SHIVUKANTHAMMA
|
SHIVUKANTHAMMA
|
1523001026WL018184
|
00652
|
PKGB0010591
|
4635
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
KN1523001026_090922APB_FTO_530106
|
1523001026NRG23090920221091599
|
4858693240
|
09/09/2022
|
DANDAMMA
|
DANDAMMA
|
1523001026WL018191
|
00415
|
SBIN0040756
|
4326
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
KN1523001026_090922APB_FTO_530106
|
1523001026NRG23090920221091636
|
4858693231
|
09/09/2022
|
Hasainsab
|
Hasainsab
|
1523001026WL018193
|
00225
|
KARB0000215
|
4326
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
KN1523001023_090223APB_FTO_945761
|
1523001023NRG23080220231350068
|
8867384172
|
09/02/2023
|
mallesh
|
mallesh
|
1523001023WL034790
|
00415
|
SBIN0020344
|
2400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
KN1523001023_090223APB_FTO_945761
|
1523001023NRG23080220231350078
|
8867384171
|
09/02/2023
|
mallesh
|
mallesh
|
1523001023WL034791
|
00415
|
SBIN0020344
|
1800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
KN1523001023_090223APB_FTO_945761
|
1523001023NRG23090220231350681
|
8867384278
|
09/02/2023
|
pakirasab
|
pakirasab
|
1523001023WL034886
|
00652
|
PKGB0010672
|
2400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
KN1523001023_090223APB_FTO_945761
|
1523001023NRG23090220231350682
|
8867384279
|
09/02/2023
|
pakirasab
|
pakirasab
|
1523001023WL034886
|
00652
|
PKGB0010672
|
1800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
KN1523001023_270622APB_FTO_269721
|
1523001023NRG23270620220577249
|
3413399676
|
27/06/2022
|
Rangamma
|
Rangamma
|
1523001023WL007835
|
00415
|
SBIN0020344
|
1750
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
KN1523001024_270223APB_FTO_960875
|
1523001024NRG23240220231359262
|
0114465893
|
27/02/2023
|
Yallamma
|
Yallamma
|
1523001024WL036142
|
00652
|
PKGB0010963
|
4500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
KN1523001027_300822FTO_505772
|
1523001027NRG22300820221717518
|
4860656595
|
30/08/2022
|
Harefu
|
Harefu
|
1523001WL0050426
|
00522
|
CNRB000PGB1
|
2890
|
20/09/2022
|
No Such Account
|
|
801
|
KN1523001028_110822FTO_443116
|
1523001028NRG23110820221013912
|
4029419295
|
11/08/2022
|
Syed Shamshuddin
|
Syed Shamshuddin
|
1523001028WL015045
|
00415
|
SBIN0020207
|
2100
|
19/08/2022
|
Account closed
|
|
802
|
KN1523001028_210323APB_FTO_1008178
|
1523001028NRG23210320231421070
|
0115840041
|
21/03/2023
|
Mareppa
|
Mareppa
|
1523001028WL040026
|
00415
|
SBIN0020681
|
4060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
KN1523001028_310822FTO_507969
|
1523001028NRG23210620220511015
|
6452934512
|
31/08/2022
|
siddanna
|
siddanna
|
1523001WL0006921
|
00522
|
CNRB000PGB1
|
1818
|
15/11/2022
|
No Such Account
|
|
804
|
KN1523001028_310822FTO_507969
|
1523001028NRG23210620220511018
|
6452934513
|
31/08/2022
|
siddanna
|
siddanna
|
1523001WL0006921
|
00522
|
CNRB000PGB1
|
2030
|
15/11/2022
|
No Such Account
|
|
805
|
KN1523001028_310822FTO_507969
|
1523001028NRG23210620220511021
|
6452934539
|
31/08/2022
|
Sushilamma
|
Sushilamma
|
1523001WL0006921
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
806
|
KN1523001028_290622FTO_284672
|
1523001028NRG23290620220599567
|
3412221805
|
29/06/2022
|
Hanumeshcharya
|
Hanumeshcharya
|
1523001028WL008192
|
00652
|
PKGB0010979
|
2100
|
29/07/2022
|
No Such Account
|
|
807
|
KN1523001028_290622FTO_284672
|
1523001028NRG23290620220599665
|
3412221771
|
29/06/2022
|
Hajabi
|
Hajabi
|
1523001028WL008197
|
00691
|
IPOS0000001
|
2100
|
29/07/2022
|
No Such Account
|
|
808
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630204
|
6452934546
|
31/08/2022
|
Hanumantrya
|
Hanumantrya
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
809
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630205
|
6452934526
|
31/08/2022
|
baban bee
|
baban bee
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
810
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630208
|
6452934521
|
31/08/2022
|
Channabasava
|
Channabasava
|
1523001WL0008641
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
811
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630211
|
6452934529
|
31/08/2022
|
Doddagangappa
|
Doddagangappa
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
812
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630212
|
6452934532
|
31/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
813
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630213
|
6452934535
|
31/08/2022
|
Shankramma
|
Shankramma
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
814
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630214
|
6452934533
|
31/08/2022
|
Shankramma
|
Shankramma
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
815
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630215
|
6452934543
|
31/08/2022
|
Babu
|
Babu
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
816
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630217
|
6452934516
|
31/08/2022
|
Sharanapa
|
Sharanapa
|
1523001WL0008641
|
00691
|
IPOS0000001
|
2065
|
15/11/2022
|
No Such Account
|
|
817
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630218
|
6452934538
|
31/08/2022
|
Saraswathi
|
Saraswathi
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
818
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221719819
|
6518476918
|
09/11/2022
|
Rangamma
|
Rangamma
|
1523001WL0050588
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
819
|
KN1523001023_241122FTO_747311
|
1523001023NRG23240720220899502
|
7509632904
|
24/11/2022
|
Mallappa
|
Mallappa
|
1523001WL0012805
|
00522
|
CNRB000PGB1
|
1470
|
30/12/2022
|
No Such Account
|
|
820
|
KN1523001023_241122FTO_747311
|
1523001023NRG23260920221116893
|
7509632869
|
24/11/2022
|
AMARAMMA
|
AMARAMMA
|
1523001WL0019823
|
00415
|
SBIN0020344
|
1960
|
30/12/2022
|
Account closed
|
|
821
|
KN1523001023_241122FTO_747311
|
1523001023NRG23260920221116894
|
7509632816
|
24/11/2022
|
gangamma
|
gangamma
|
1523001WL0019823
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
No Such Account
|
|
822
|
KN1523001023_241122FTO_747311
|
1523001023NRG23260920221116896
|
7509632815
|
24/11/2022
|
gangamma
|
gangamma
|
1523001WL0019823
|
00415
|
SBIN0020344
|
1440
|
30/12/2022
|
No Such Account
|
|
823
|
KN1523001023_241122FTO_747311
|
1523001023NRG23260920221116905
|
7509632793
|
24/11/2022
|
Shanthamma
|
Shanthamma
|
1523001WL0019823
|
00415
|
SBIN0020344
|
1200
|
30/12/2022
|
No Such Account
|
|
824
|
KN1523001023_241122FTO_747311
|
1523001023NRG23260920221116906
|
7509632792
|
24/11/2022
|
Shanthamma
|
Shanthamma
|
1523001WL0019823
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
No Such Account
|
|
825
|
KN1523001023_241122FTO_747311
|
1523001023NRG23260920221116907
|
7509632718
|
24/11/2022
|
Hajima
|
Hajima
|
1523001WL0019823
|
00522
|
CNRB000PGB1
|
2240
|
30/12/2022
|
No Such Account
|
|
826
|
KN1523001023_241122FTO_747311
|
1523001023NRG23260920221116908
|
7509632717
|
24/11/2022
|
Hajima
|
Hajima
|
1523001WL0019823
|
00522
|
CNRB000PGB1
|
1200
|
30/12/2022
|
No Such Account
|
|
827
|
KN1523001023_241122FTO_747311
|
1523001023NRG23300620220630155
|
7509632936
|
24/11/2022
|
Paddamma
|
Paddamma
|
1523001WL0008638
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
No Such Account
|
|
828
|
KN1523001023_241122FTO_747311
|
1523001023NRG23300620220630157
|
7509632918
|
24/11/2022
|
Rangappa
|
Rangappa
|
1523001WL0008638
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Account closed
|
|
829
|
KN1523001023_241122FTO_747311
|
1523001023NRG23300620220630161
|
7509632859
|
24/11/2022
|
HOLLEPPA
|
HOLLEPPA
|
1523001WL0008638
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Account closed
|
|
830
|
KN1523001023_241122FTO_747311
|
1523001023NRG23300620220630164
|
7509632735
|
24/11/2022
|
Allabhi
|
Allabhi
|
1523001WL0008638
|
00522
|
CNRB000PGB1
|
1820
|
30/12/2022
|
No Such Account
|
|
831
|
KN1523001023_241122FTO_747311
|
1523001023NRG23300620220630167
|
7509632860
|
24/11/2022
|
HOLLEPPA
|
HOLLEPPA
|
1523001WL0008638
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Account closed
|
|
832
|
KN1523001023_241122FTO_747311
|
1523001023NRG23300620220630168
|
7509632919
|
24/11/2022
|
Rangappa
|
Rangappa
|
1523001WL0008638
|
00415
|
SBIN0020344
|
1820
|
30/12/2022
|
Account closed
|
|
833
|
KN1523001023_241122FTO_747311
|
1523001023NRG23300620220630169
|
7509632743
|
24/11/2022
|
Bindurao
|
Bindurao
|
1523001WL0008638
|
00522
|
CNRB000PGB1
|
1820
|
30/12/2022
|
No Such Account
|
|
834
|
KN1523001024_081122APB_FTO_703159
|
1523001024NRG23081120221198665
|
6494068167
|
08/11/2022
|
Lachamavva
|
Lachamavva
|
1523001024WL024325
|
00652
|
PKGB0010525
|
4275
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
KN1523001031_180822FTO_461391
|
1523001031NRG22060220221364377
|
4229986461
|
18/08/2022
|
Shivamma
|
Shivamma
|
1523001WL038939
|
00652
|
PKGB0010672
|
4050
|
27/08/2022
|
No Such Account
|
|
836
|
KN1523001031_180822FTO_461391
|
1523001031NRG22060220221364379
|
4229986472
|
18/08/2022
|
Ganaamma
|
Ganaamma
|
1523001WL038939
|
00652
|
PKGB0010873
|
4050
|
27/08/2022
|
A/c Blocked or Frozen
|
|
837
|
KN1523001031_180822FTO_461391
|
1523001031NRG22060220221364381
|
4229986488
|
18/08/2022
|
Timmayya
|
Timmayya
|
1523001WL038939
|
00522
|
CNRB000PGB1
|
4050
|
27/08/2022
|
No Such Account
|
|
838
|
KN1523001031_180822FTO_461391
|
1523001031NRG22060220221364382
|
4229986468
|
18/08/2022
|
Monamma
|
Monamma
|
1523001WL038939
|
00652
|
PKGB0010873
|
4050
|
27/08/2022
|
No Such Account
|
|
839
|
KN1523001031_180822FTO_461391
|
1523001031NRG22130120221322205
|
4229986459
|
18/08/2022
|
Duragamma
|
Duragamma
|
1523001WL036438
|
00652
|
PKGB0010672
|
2160
|
27/08/2022
|
No Such Account
|
|
840
|
KN1523001031_180822FTO_461391
|
1523001031NRG22130120221322207
|
4229986469
|
18/08/2022
|
Nagamma
|
Nagamma
|
1523001WL036438
|
00652
|
PKGB0010873
|
4050
|
27/08/2022
|
No Such Account
|
|
841
|
KN1523001031_180822FTO_461391
|
1523001031NRG22140720210787087
|
4229986455
|
18/08/2022
|
DURAGAPPA
|
DURAGAPPA
|
1523001WL015809
|
00652
|
PKGB0010672
|
1890
|
27/08/2022
|
No Such Account
|
|
842
|
KN1523001031_180822FTO_461391
|
1523001031NRG22140720210787088
|
4229986456
|
18/08/2022
|
DURAGAPPA
|
DURAGAPPA
|
1523001WL015809
|
00652
|
PKGB0010672
|
1890
|
27/08/2022
|
No Such Account
|
|
843
|
KN1523001031_180822FTO_461391
|
1523001031NRG22140720210787089
|
4229986467
|
18/08/2022
|
Monamma
|
Monamma
|
1523001WL015809
|
00652
|
PKGB0010873
|
1890
|
27/08/2022
|
No Such Account
|
|
844
|
KN1523001031_180822FTO_461391
|
1523001031NRG22140720210787091
|
4229986474
|
18/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL015809
|
00652
|
PKGB0010873
|
1890
|
27/08/2022
|
Account closed
|
|
845
|
KN1523001031_180822FTO_461391
|
1523001031NRG22140720210787094
|
4229986465
|
18/08/2022
|
Mounesha
|
Mounesha
|
1523001WL015809
|
00652
|
PKGB0010873
|
1890
|
27/08/2022
|
No Such Account
|
|
846
|
KN1523001023_190622FTO_246506
|
1523001023NRG23190620220485866
|
2488148838
|
19/06/2022
|
ranganath
|
ranganath
|
1523001023WL006596
|
00415
|
SBIN0020344
|
1820
|
25/06/2022
|
No Such Account
|
|
847
|
KN1523001023_190622FTO_246506
|
1523001023NRG23190620220485869
|
2488148478
|
19/06/2022
|
Bindurao
|
Bindurao
|
1523001023WL006596
|
00415
|
SBIN0020344
|
1820
|
25/06/2022
|
Account closed
|
|
848
|
KN1523001023_190622FTO_246506
|
1523001023NRG23190620220485980
|
2488148920
|
19/06/2022
|
Allabhi
|
Allabhi
|
1523001023WL006596
|
00415
|
SBIN0020344
|
1820
|
25/06/2022
|
Account closed
|
|
849
|
KN1523001023_190622FTO_246506
|
1523001023NRG23190620220486151
|
2488148438
|
19/06/2022
|
ravichandra
|
ravichandra
|
1523001023WL006597
|
00415
|
SBIN0020344
|
1750
|
25/06/2022
|
Account closed
|
|
850
|
KN1523001023_190622FTO_246506
|
1523001023NRG23190620220486341
|
2488148810
|
19/06/2022
|
gangamma
|
gangamma
|
1523001023WL006598
|
00652
|
PKGB0010672
|
1680
|
25/06/2022
|
No Such Account
|
|
851
|
KN1523001023_190622FTO_246506
|
1523001023NRG23190620220486342
|
2488148811
|
19/06/2022
|
parashuram
|
parashuram
|
1523001023WL006598
|
00652
|
PKGB0010672
|
1680
|
25/06/2022
|
No Such Account
|
|
852
|
KN1523001025_011022APB_FTO_591134
|
1523001025NRG23011020221128745
|
6415245126
|
01/10/2022
|
Lalitamma Matpalli
|
Lalitamma Matpalli
|
1523001025WL020482
|
00652
|
PKGB0010705
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
KN1523001028_090922FTO_527839
|
1523001028NRG23090920221090393
|
4858563851
|
09/09/2022
|
Chandappa
|
Chandappa
|
1523001028WL018124
|
00415
|
SBIN0020681
|
2100
|
20/09/2022
|
No Such Account
|
|
854
|
KN1523001028_310822FTO_508002
|
1523001028NRG23210620220511020
|
6452942546
|
31/08/2022
|
Shridevi
|
Shridevi
|
1523001WL0006921
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
855
|
KN1523001028_310822FTO_508002
|
1523001028NRG23210620220511023
|
6452942553
|
31/08/2022
|
chaitanya
|
chaitanya
|
1523001WL0006921
|
00078
|
CNRB0001711
|
2100
|
15/11/2022
|
Account closed
|
|
856
|
KN1523001028_310822FTO_508002
|
1523001028NRG23230620220529411
|
6452942538
|
31/08/2022
|
Channamma
|
Channamma
|
1523001WL0007269
|
00691
|
IPOS0000001
|
600
|
15/11/2022
|
No Such Account
|
|
857
|
KN1523001028_310822FTO_508002
|
1523001028NRG23230620220529412
|
6452942539
|
31/08/2022
|
Channamma
|
Channamma
|
1523001WL0007269
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
858
|
KN1523001028_310822FTO_508002
|
1523001028NRG23230620220529413
|
6452942540
|
31/08/2022
|
rajeshwari
|
rajeshwari
|
1523001WL0007269
|
00691
|
IPOS0000001
|
550
|
15/11/2022
|
No Such Account
|
|
859
|
KN1523001028_310822FTO_508002
|
1523001028NRG23230620220529414
|
6452942543
|
31/08/2022
|
Channabasava
|
Channabasava
|
1523001WL0007269
|
00691
|
IPOS0000001
|
2065
|
15/11/2022
|
No Such Account
|
|
860
|
KN1523001028_310822FTO_508002
|
1523001028NRG23300620220630207
|
6452942535
|
31/08/2022
|
Huchchamma
|
Huchchamma
|
1523001WL0008641
|
00078
|
CNRB0001711
|
2100
|
15/11/2022
|
No Such Account
|
|
861
|
KN1523001028_310822FTO_508002
|
1523001028NRG23300620220630220
|
6452942552
|
31/08/2022
|
chaitanya
|
chaitanya
|
1523001WL0008641
|
00078
|
CNRB0001711
|
2100
|
15/11/2022
|
Account closed
|
|
862
|
KN1523001028_310822FTO_508002
|
1523001028NRG23300620220630233
|
6452942536
|
31/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0008641
|
00078
|
CNRB0001711
|
2100
|
15/11/2022
|
No Such Account
|
|
863
|
KN1523001028_310822FTO_508002
|
1523001028NRG23300620220630237
|
6452942534
|
31/08/2022
|
rukshan
|
rukshan
|
1523001WL0008641
|
00078
|
CNRB0001711
|
2100
|
15/11/2022
|
No Such Account
|
|
864
|
KN1523001028_310822FTO_508002
|
1523001028NRG23310820221073953
|
6452942541
|
31/08/2022
|
mantesh
|
mantesh
|
1523001WL0017186
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
865
|
KN1523001028_310822FTO_508002
|
1523001028NRG23310820221073954
|
6452942537
|
31/08/2022
|
mahadevi
|
mahadevi
|
1523001WL0017186
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
866
|
KN1523001028_310822FTO_508002
|
1523001028NRG23310820221073955
|
6452942542
|
31/08/2022
|
mantesh
|
mantesh
|
1523001WL0017186
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
867
|
KN1523001028_310822FTO_508002
|
1523001028NRG23310820221073956
|
6452942549
|
31/08/2022
|
mallikrjun
|
mallikrjun
|
1523001WL0017186
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
868
|
KN1523001028_310822FTO_508002
|
1523001028NRG23310820221073957
|
6452942547
|
31/08/2022
|
Rabiyabegum
|
Rabiyabegum
|
1523001WL0017186
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
869
|
KN1523001028_310822FTO_508002
|
1523001028NRG23310820221073958
|
6452942548
|
31/08/2022
|
Rabiyabegum
|
Rabiyabegum
|
1523001WL0017186
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
870
|
KN1523001028_310822FTO_508002
|
1523001028NRG23310820221073959
|
6452942550
|
31/08/2022
|
Khasimbee
|
Khasimbee
|
1523001WL0017186
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
871
|
KN1523001029_020123APB_FTO_872110
|
1523001029NRG23010120231301755
|
7716777284
|
02/01/2023
|
chandrasker
|
chandrasker
|
1523001029WL031222
|
00415
|
SBIN0011137
|
4326
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
KN1523001029_020123APB_FTO_872110
|
1523001029NRG23010120231301806
|
7716777278
|
02/01/2023
|
hanumanthi
|
hanumanthi
|
1523001029WL031234
|
00415
|
SBIN0021951
|
4017
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
KN1523001022_310323FTO_1038082
|
1523001022NRG23310320231498322
|
1876997883
|
31/03/2023
|
RAMESHA NAYAK
|
RAMESHA NAYAK
|
1523001022WL043835
|
00652
|
PKGB0010672
|
300
|
26/05/2023
|
No Such Account
|
|
874
|
KN1523001023_100622FTO_217908
|
1523001023NRG23100620220370157
|
2331614246
|
10/06/2022
|
Bindurao
|
Bindurao
|
1523001023WL005130
|
00415
|
SBIN0020344
|
1855
|
16/06/2022
|
Account closed
|
|
875
|
KN1523001023_100622FTO_217908
|
1523001023NRG23100620220370266
|
2331614276
|
10/06/2022
|
Allabhi
|
Allabhi
|
1523001023WL005130
|
00415
|
SBIN0020344
|
1855
|
16/06/2022
|
Account closed
|
|
876
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221265438
|
7514520707
|
14/12/2022
|
Mallamma
|
Mallamma
|
1523001023WL028882
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221265471
|
7514520693
|
14/12/2022
|
Shernappa
|
Shernappa
|
1523001023WL028882
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221265475
|
7514520983
|
14/12/2022
|
Ramesh
|
Ramesh
|
1523001023WL028882
|
00652
|
PKGB0010672
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221265696
|
7514520971
|
14/12/2022
|
Renukamma
|
Renukamma
|
1523001023WL028883
|
00415
|
SBIN0020344
|
1060
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221265930
|
7514521119
|
14/12/2022
|
ramesh
|
ramesh
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266112
|
7514521252
|
14/12/2022
|
Rangappa
|
Rangappa
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266169
|
7514521257
|
14/12/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001023WL028884
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266256
|
7514520719
|
14/12/2022
|
Rafi
|
Rafi
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1325
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266268
|
7514521305
|
14/12/2022
|
Hanumantha
|
Hanumantha
|
1523001023WL028884
|
00652
|
PKGB0010672
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266273
|
7514520936
|
14/12/2022
|
Yankobha
|
Yankobha
|
1523001023WL028884
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266338
|
7514521264
|
14/12/2022
|
Gouramma
|
Gouramma
|
1523001023WL028884
|
00652
|
PKGB0010672
|
1325
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266510
|
7514521124
|
14/12/2022
|
said bab
|
said bab
|
1523001023WL028884
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266543
|
7514520932
|
14/12/2022
|
Nagamma
|
Nagamma
|
1523001023WL028884
|
00522
|
CNRB000PGB1
|
1325
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
KN1523001023_141222APB_FTO_804640
|
1523001023NRG23141220221266547
|
7514521290
|
14/12/2022
|
Kavitha
|
Kavitha
|
1523001023WL028884
|
00652
|
PKGB0010672
|
1325
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
KN1523001023_310722APB_FTO_409791
|
1523001023NRG23310720220955266
|
3917801335
|
31/07/2022
|
Hulagappa
|
Hulagappa
|
1523001023WL013599
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
KN1523001026_211222APB_FTO_820726
|
1523001026NRG23211220221278146
|
7514505406
|
21/12/2022
|
MALAMMA
|
MALAMMA
|
1523001026WL029664
|
00415
|
SBIN0040756
|
618
|
30/12/2022
|
Account closed
|
|
892
|
KN1523001027_030822FTO_417457
|
1523001027NRG23030820220974808
|
3915441263
|
03/08/2022
|
BASAVALINGAPPA
|
BASAVALINGAPPA
|
1523001027WL014000
|
00652
|
PKGB0010602
|
927
|
13/08/2022
|
A/c Blocked or Frozen
|
|
893
|
KN1523001028_310822FTO_507960
|
1523001028NRG22060920211138905
|
6453024866
|
31/08/2022
|
laxmi
|
laxmi
|
1523001WL025289
|
00415
|
SBIN0020681
|
4004
|
15/11/2022
|
No Such Account
|
|
894
|
KN1523001028_310822FTO_507960
|
1523001028NRG22060920211138906
|
6453024864
|
31/08/2022
|
Erappa
|
Erappa
|
1523001WL025289
|
00415
|
SBIN0020681
|
4004
|
15/11/2022
|
No Such Account
|
|
895
|
KN1523001028_310822FTO_507960
|
1523001028NRG22130120221323162
|
6453024861
|
31/08/2022
|
laxmi
|
laxmi
|
1523001WL036472
|
00415
|
SBIN0011138
|
3575
|
15/11/2022
|
Account closed
|
|
896
|
KN1523001028_310822FTO_507960
|
1523001028NRG22130120221323163
|
6453024872
|
31/08/2022
|
laxmi
|
laxmi
|
1523001WL036472
|
00415
|
SBIN0020681
|
3780
|
15/11/2022
|
No Such Account
|
|
897
|
KN1523001028_310822FTO_507960
|
1523001028NRG22130120221323172
|
6453024865
|
31/08/2022
|
Shankramma
|
Shankramma
|
1523001WL036472
|
00415
|
SBIN0020681
|
3360
|
15/11/2022
|
No Such Account
|
|
898
|
KN1523001028_310822FTO_507960
|
1523001028NRG22150620221698910
|
6453024867
|
31/08/2022
|
Basamma
|
Basamma
|
1523001WL0049979
|
00415
|
SBIN0020681
|
3780
|
15/11/2022
|
No Such Account
|
|
899
|
KN1523001028_310822FTO_507960
|
1523001028NRG22150620221698915
|
6453024862
|
31/08/2022
|
Bassappa
|
Bassappa
|
1523001WL0049979
|
00415
|
SBIN0020681
|
3500
|
15/11/2022
|
No Such Account
|
|
900
|
KN1523001028_310822FTO_507960
|
1523001028NRG22150820211094063
|
6453024870
|
31/08/2022
|
Basavaraj
|
Basavaraj
|
1523001WL022945
|
00415
|
SBIN0020681
|
4004
|
15/11/2022
|
No Such Account
|
|
901
|
KN1523001028_310822FTO_507960
|
1523001028NRG22150820211094064
|
6453024869
|
31/08/2022
|
Mallappa
|
Mallappa
|
1523001WL022945
|
00415
|
SBIN0020681
|
4004
|
15/11/2022
|
No Such Account
|
|
902
|
KN1523001028_310822FTO_507960
|
1523001028NRG22150820211094066
|
6453024868
|
31/08/2022
|
Mareppa
|
Mareppa
|
1523001WL022945
|
00415
|
SBIN0020681
|
4004
|
15/11/2022
|
No Such Account
|
|
903
|
KN1523001028_310822FTO_507960
|
1523001028NRG22150820211094067
|
6453024871
|
31/08/2022
|
Rachamma
|
Rachamma
|
1523001WL022945
|
00415
|
SBIN0020681
|
4004
|
15/11/2022
|
No Such Account
|
|
904
|
KN1523001028_010622FTO_183771
|
1523001028NRG23010620220262409
|
N0622000E9E7B
|
01/06/2022
|
Munnibegum
|
Munnibegum
|
1523001028WL003521
|
00165
|
IBKL0000296
|
2100
|
06/06/2022
|
No Such Account
|
|
905
|
KN1523001028_010622FTO_183771
|
1523001028NRG23010620220262410
|
N0622000E9E7A
|
01/06/2022
|
Husenpeer
|
Husenpeer
|
1523001028WL003521
|
00165
|
IBKL0000296
|
2100
|
06/06/2022
|
No Such Account
|
|
906
|
KN1523001028_010622FTO_183771
|
1523001028NRG23010620220263969
|
N0622000E9FEE
|
01/06/2022
|
ramanna
|
ramanna
|
1523001028WL003541
|
00415
|
SBIN0022050
|
2100
|
06/06/2022
|
Account closed
|
|
907
|
KN1523001028_120722APB_FTO_349426
|
1523001028NRG23120720220760293
|
3147005337
|
12/07/2022
|
Bassappa
|
Bassappa
|
1523001028WL010499
|
00415
|
SBIN0020681
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
KN1523001029_170522FTO_105609
|
1523001029NRG23170520220125892
|
1505005680
|
17/05/2022
|
padamma
|
padamma
|
1523001029WL001647
|
00652
|
PKGB0010963
|
2320
|
25/05/2022
|
Account closed
|
|
909
|
KN1523001029_291122FTO_759426
|
1523001029NRG23211120221220599
|
7510722041
|
29/11/2022
|
Muonesha
|
Muonesha
|
1523001WL0025876
|
00652
|
PKGB0010525
|
3900
|
30/12/2022
|
Account closed
|
|
910
|
KN1523001029_291122FTO_759426
|
1523001029NRG23211120221220600
|
7510722042
|
29/11/2022
|
Muonesha
|
Muonesha
|
1523001WL0025876
|
00652
|
PKGB0010525
|
4017
|
30/12/2022
|
Account closed
|
|
911
|
KN1523001029_291122FTO_759426
|
1523001029NRG23211120221220601
|
7510722043
|
29/11/2022
|
Muonesha
|
Muonesha
|
1523001WL0025876
|
00652
|
PKGB0010525
|
4326
|
30/12/2022
|
Account closed
|
|
912
|
KN1523001029_291122FTO_759426
|
1523001029NRG23211120221220607
|
7510722044
|
29/11/2022
|
Duragamma
|
Duragamma
|
1523001WL0025876
|
00652
|
PKGB0010525
|
4200
|
30/12/2022
|
No Such Account
|
|
913
|
KN1523001029_291122FTO_759426
|
1523001029NRG23211120221220609
|
7510722045
|
29/11/2022
|
Hanumantrya
|
Hanumantrya
|
1523001WL0025876
|
00652
|
PKGB0010525
|
4200
|
30/12/2022
|
No Such Account
|
|
914
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223028
|
7510722031
|
29/11/2022
|
sidappa
|
sidappa
|
1523001WL0026038
|
00415
|
SBIN0021951
|
1450
|
30/12/2022
|
No Such Account
|
|
915
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223029
|
7510722059
|
29/11/2022
|
sidappa
|
sidappa
|
1523001WL0026038
|
00415
|
SBIN0021951
|
580
|
30/12/2022
|
No Such Account
|
|
916
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223030
|
7510722060
|
29/11/2022
|
sidappa
|
sidappa
|
1523001WL0026038
|
00415
|
SBIN0021951
|
1710
|
30/12/2022
|
No Such Account
|
|
917
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223031
|
7510722061
|
29/11/2022
|
sidappa
|
sidappa
|
1523001WL0026038
|
00415
|
SBIN0021951
|
1710
|
30/12/2022
|
No Such Account
|
|
918
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223032
|
7510722053
|
29/11/2022
|
Parwathi
|
Parwathi
|
1523001WL0026038
|
00415
|
SBIN0021951
|
1995
|
30/12/2022
|
No Such Account
|
|
919
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223033
|
7510722054
|
29/11/2022
|
Parwathi
|
Parwathi
|
1523001WL0026038
|
00415
|
SBIN0021951
|
855
|
30/12/2022
|
No Such Account
|
|
920
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223034
|
7510722038
|
29/11/2022
|
amresha
|
amresha
|
1523001WL0026038
|
00652
|
PKGB0010525
|
4326
|
30/12/2022
|
A/c Blocked or Frozen
|
|
921
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223035
|
7510722039
|
29/11/2022
|
amresha
|
amresha
|
1523001WL0026038
|
00652
|
PKGB0010525
|
4200
|
30/12/2022
|
A/c Blocked or Frozen
|
|
922
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223036
|
7510722057
|
29/11/2022
|
gundappa
|
gundappa
|
1523001WL0026038
|
00415
|
SBIN0021951
|
1450
|
30/12/2022
|
No Such Account
|
|
923
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223037
|
7510722058
|
29/11/2022
|
gundappa
|
gundappa
|
1523001WL0026038
|
00415
|
SBIN0021951
|
1160
|
30/12/2022
|
No Such Account
|
|
924
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223161
|
7510722034
|
29/11/2022
|
Yankamma
|
Yankamma
|
1523001WL0026049
|
00652
|
PKGB0010525
|
4200
|
30/12/2022
|
No Such Account
|
|
925
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223506
|
7510722032
|
29/11/2022
|
Balavantha
|
Balavantha
|
1523001WL0026073
|
00415
|
SBIN0021951
|
4326
|
30/12/2022
|
No Such Account
|
|
926
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223507
|
7510722056
|
29/11/2022
|
laxmi
|
laxmi
|
1523001WL0026073
|
00415
|
SBIN0021951
|
1450
|
30/12/2022
|
No Such Account
|
|
927
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223508
|
7510722055
|
29/11/2022
|
laxmi
|
laxmi
|
1523001WL0026073
|
00415
|
SBIN0021951
|
870
|
30/12/2022
|
No Such Account
|
|
928
|
KN1523001029_291122FTO_759426
|
1523001029NRG23231120221223509
|
7510722040
|
29/11/2022
|
SIDAPPA
|
SIDAPPA
|
1523001WL0026073
|
00652
|
PKGB0010525
|
4200
|
30/12/2022
|
No Such Account
|
|
929
|
KN1523001031_180822FTO_459730
|
1523001031NRG22010620221695634
|
4230028247
|
18/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL0049607
|
00652
|
PKGB0010873
|
1080
|
27/08/2022
|
Account closed
|
|
930
|
KN1523001031_180822FTO_459730
|
1523001031NRG22101020211184543
|
4230028225
|
18/08/2022
|
Duragamma
|
Duragamma
|
1523001WL028160
|
00652
|
PKGB0010873
|
3975
|
27/08/2022
|
No Such Account
|
|
931
|
KN1523001031_180822FTO_459730
|
1523001031NRG22101020211184544
|
4230028263
|
18/08/2022
|
Duragamma
|
Duragamma
|
1523001WL028160
|
00652
|
PKGB0010873
|
4050
|
27/08/2022
|
No Such Account
|
|
932
|
KN1523001031_180822FTO_459730
|
1523001031NRG22101020211184545
|
4230028249
|
18/08/2022
|
Paramesha
|
Paramesha
|
1523001WL028160
|
00652
|
PKGB0010873
|
1890
|
27/08/2022
|
No Such Account
|
|
933
|
KN1523001031_180822FTO_459730
|
1523001031NRG22101020211184546
|
4230028250
|
18/08/2022
|
Paramesha
|
Paramesha
|
1523001WL028160
|
00652
|
PKGB0010873
|
2160
|
27/08/2022
|
No Such Account
|
|
934
|
KN1523001031_180822FTO_459730
|
1523001031NRG22101020211184547
|
4230028248
|
18/08/2022
|
Mahadevappa
|
Mahadevappa
|
1523001WL028160
|
00652
|
PKGB0010873
|
4050
|
27/08/2022
|
No Such Account
|
|
935
|
KN1523001031_180822FTO_459730
|
1523001031NRG22101020211184548
|
4230028226
|
18/08/2022
|
Laxmi
|
Laxmi
|
1523001WL028160
|
00652
|
PKGB0010873
|
4050
|
27/08/2022
|
No Such Account
|
|
936
|
KN1523001031_180822FTO_459730
|
1523001031NRG22110620221698699
|
4230028251
|
18/08/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL0049954
|
00415
|
SBIN0020344
|
3780
|
27/08/2022
|
Account closed
|
|
937
|
KN1523001031_180822FTO_459730
|
1523001031NRG22130720210773210
|
4230028275
|
18/08/2022
|
rangayya
|
rangayya
|
1523001WL015529
|
00415
|
SBIN0020344
|
1890
|
27/08/2022
|
No Such Account
|
|
938
|
KN1523001031_180822FTO_459730
|
1523001031NRG22140720210787100
|
4230028217
|
18/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL015809
|
00652
|
CNRB000PGB1
|
2160
|
27/08/2022
|
No Such Account
|
|
939
|
KN1523001031_270522FTO_168360
|
1523001031NRG23270520220218118
|
1881227061
|
27/05/2022
|
Basamma
|
Basamma
|
1523001031WL002911
|
00652
|
PKGB0010873
|
1995
|
02/06/2022
|
No Such Account
|
|
940
|
KN1523001031_310323APB_FTO_1036890
|
1523001031NRG23310320231492861
|
1690012483
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
1523001031WL043479
|
00415
|
SBIN0020344
|
4425
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
KN1523001031_310323APB_FTO_1036890
|
1523001031NRG23310320231492869
|
1690012442
|
31/03/2023
|
RAMANNA
|
RAMANNA
|
1523001031WL043479
|
00652
|
PKGB0010873
|
4425
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
KN1523001031_310323APB_FTO_1036890
|
1523001031NRG23310320231492900
|
1690012466
|
31/03/2023
|
Kavitha
|
Kavitha
|
1523001031WL043483
|
00415
|
SBIN0020344
|
1220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
KN1523001032_200722FTO_378743
|
1523001032NRG23070620220313935
|
3364830624
|
20/07/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523001WL0004329
|
00522
|
CNRB000PGB1
|
2023
|
27/07/2022
|
No Such Account
|
|
944
|
KN1523001032_200722FTO_378743
|
1523001032NRG23070620220313937
|
3364830625
|
20/07/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523001WL0004329
|
00522
|
CNRB000PGB1
|
2023
|
27/07/2022
|
No Such Account
|
|
945
|
KN1523001032_200722FTO_378743
|
1523001032NRG23070720220709179
|
3364830629
|
20/07/2022
|
Ranganna
|
Ranganna
|
1523001WL0009729
|
00522
|
CNRB000PGB1
|
2065
|
27/07/2022
|
No Such Account
|
|
946
|
KN1523001023_080822FTO_433420
|
1523001023NRG23080820221001916
|
3980016425
|
08/08/2022
|
BBJHK
|
BBJHK
|
1523001023WL014727
|
00415
|
SBIN0020344
|
1960
|
17/08/2022
|
No Such Account
|
|
947
|
KN1523001023_080822FTO_433420
|
1523001023NRG23080820221001919
|
3980016426
|
08/08/2022
|
BBJHK
|
BBJHK
|
1523001023WL014727
|
00415
|
SBIN0020344
|
1960
|
17/08/2022
|
No Such Account
|
|
948
|
KN1523001023_190822FTO_469704
|
1523001023NRG23190820221047907
|
4276435836
|
19/08/2022
|
gangamma
|
gangamma
|
1523001023WL016170
|
00415
|
SBIN0020344
|
2240
|
30/08/2022
|
No Such Account
|
|
949
|
KN1523001023_190822FTO_469704
|
1523001023NRG23190820221047908
|
4276435835
|
19/08/2022
|
gangamma
|
gangamma
|
1523001023WL016170
|
00415
|
SBIN0020344
|
1680
|
30/08/2022
|
No Such Account
|
|
950
|
KN1523001023_190822FTO_469704
|
1523001023NRG23190820221048004
|
4276435768
|
19/08/2022
|
gouramma
|
gouramma
|
1523001023WL016170
|
00652
|
PKGB0010672
|
1680
|
30/08/2022
|
No Such Account
|
|
951
|
KN1523001023_190822FTO_469704
|
1523001023NRG23190820221048006
|
4276435769
|
19/08/2022
|
gouramma
|
gouramma
|
1523001023WL016170
|
00652
|
PKGB0010672
|
2240
|
30/08/2022
|
No Such Account
|
|
952
|
KN1523001023_190822FTO_469704
|
1523001023NRG23190820221048138
|
4276435739
|
19/08/2022
|
rangappa
|
rangappa
|
1523001023WL016171
|
00165
|
IBKL0000296
|
2240
|
30/08/2022
|
No Such Account
|
|
953
|
KN1523001025_060722APB_FTO_330036
|
1523001025NRG23060720220694773
|
3009166949
|
06/07/2022
|
Khadarsab So Maiboobsab Herur
|
Khadarsab So Maiboobsab Herur
|
1523001025WL009561
|
00652
|
PKGB0010705
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
KN1523001028_120822FTO_445043
|
1523001028NRG23120820221019914
|
4118387392
|
12/08/2022
|
Khasimbee
|
Khasimbee
|
1523001028WL015171
|
00415
|
SBIN0020681
|
2100
|
24/08/2022
|
Account closed
|
|
955
|
KN1523001028_200522FTO_149295
|
1523001028NRG23200520220160747
|
1505000516
|
20/05/2022
|
Hanumantha
|
Hanumantha
|
1523001028WL002115
|
00415
|
SBIN0020681
|
2100
|
25/05/2022
|
No Such Account
|
|
956
|
KN1523001028_200522FTO_149295
|
1523001028NRG23200520220160834
|
1505000625
|
20/05/2022
|
mahesh
|
mahesh
|
1523001028WL002120
|
00415
|
SBIN0020681
|
1800
|
25/05/2022
|
No Such Account
|
|
957
|
KN1523001028_200522FTO_149295
|
1523001028NRG23200520220160895
|
1505000657
|
20/05/2022
|
jaben begume
|
jaben begume
|
1523001028WL002123
|
00415
|
SBIN0020681
|
1800
|
25/05/2022
|
No Such Account
|
|
958
|
KN1523001028_200522FTO_149295
|
1523001028NRG23200520220160925
|
1505000522
|
20/05/2022
|
Lalsab
|
Lalsab
|
1523001028WL002125
|
00165
|
IBKL0000296
|
1830
|
25/05/2022
|
No Such Account
|
|
959
|
KN1523001028_200522FTO_149295
|
1523001028NRG23200520220160926
|
1505000523
|
20/05/2022
|
Husenbasha
|
Husenbasha
|
1523001028WL002125
|
00165
|
IBKL0000296
|
1830
|
25/05/2022
|
No Such Account
|
|
960
|
KN1523001028_200522FTO_149295
|
1523001028NRG23200520220160933
|
1505000521
|
20/05/2022
|
Munnibegum
|
Munnibegum
|
1523001028WL002125
|
00165
|
IBKL0000296
|
1830
|
25/05/2022
|
No Such Account
|
|
961
|
KN1523001028_200522FTO_149295
|
1523001028NRG23200520220160934
|
1505000524
|
20/05/2022
|
Husenpeer
|
Husenpeer
|
1523001028WL002125
|
00165
|
IBKL0000296
|
1830
|
25/05/2022
|
No Such Account
|
|
962
|
KN1523001029_090822FTO_434267
|
1523001029NRG23090820221006021
|
4118605202
|
09/08/2022
|
rangappa
|
rangappa
|
1523001029WL014804
|
00415
|
SBIN0021951
|
3708
|
24/08/2022
|
No Such Account
|
|
963
|
KN1523001029_110622APB_FTO_219956
|
1523001029NRG23110620220377999
|
2421799778
|
11/06/2022
|
Narasappa
|
Narasappa
|
1523001029WL005239
|
00652
|
PKGB0010525
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
KN1523001029_110622APB_FTO_219956
|
1523001029NRG23110620220378028
|
2421799798
|
11/06/2022
|
LACHAMAYYA
|
LACHAMAYYA
|
1523001029WL005239
|
00225
|
KARB0000215
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
KN1523001029_150323FTO_990321
|
1523001029NRG23150320231398031
|
0114057896
|
15/03/2023
|
Monamma
|
Monamma
|
1523001029WL038623
|
00522
|
CNRB000PGB1
|
600
|
25/03/2023
|
No Such Account
|
|
966
|
KN1523001031_270522FTO_168333
|
1523001031NRG23270520220218766
|
1881090990
|
27/05/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001031WL002930
|
00652
|
PKGB0010873
|
1995
|
02/06/2022
|
Account closed
|
|
967
|
KN1523001031_270522FTO_168333
|
1523001031NRG23270520220218827
|
1881090989
|
27/05/2022
|
Basavaraj
|
Basavaraj
|
1523001031WL002930
|
00652
|
PKGB0010873
|
1995
|
02/06/2022
|
Account closed
|
|
968
|
KN1523001032_060622APB_FTO_199417
|
1523001032NRG23060620220304417
|
2215871802
|
06/06/2022
|
devaraja
|
devaraja
|
1523001032WL004167
|
00652
|
PKGB0010672
|
290
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
KN1523001032_060622APB_FTO_199417
|
1523001032NRG23060620220304472
|
2215871809
|
06/06/2022
|
Mallappa
|
Mallappa
|
1523001032WL004168
|
00652
|
PKGB0010672
|
2030
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
KN1523001032_060622APB_FTO_199417
|
1523001032NRG23060620220304520
|
2215871833
|
06/06/2022
|
Ranganna
|
Ranganna
|
1523001032WL004168
|
00415
|
SBIN0011138
|
580
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
KN1523001023_020822FTO_415785
|
1523001023NRG23020820220969379
|
3920017181
|
02/08/2022
|
abdul
|
abdul
|
1523001023WL013893
|
00176
|
IDIB000D100
|
1960
|
13/08/2022
|
A/c Blocked or Frozen
|
|
972
|
KN1523001023_020822FTO_415785
|
1523001023NRG23020820220969385
|
3920017218
|
02/08/2022
|
shivagangamma
|
shivagangamma
|
1523001023WL013893
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
No Such Account
|
|
973
|
KN1523001023_310722APB_FTO_409719
|
1523001023NRG23310720220954540
|
3915576647
|
31/07/2022
|
Sabamma
|
Sabamma
|
1523001023WL013574
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
KN1523001023_310722APB_FTO_409719
|
1523001023NRG23310720220954542
|
3915576648
|
31/07/2022
|
Sabamma
|
Sabamma
|
1523001023WL013574
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
KN1523001023_310722APB_FTO_409719
|
1523001023NRG23310720220954556
|
3915576599
|
31/07/2022
|
Hulagappa
|
Hulagappa
|
1523001023WL013574
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
KN1523001023_310722APB_FTO_409719
|
1523001023NRG23310720220954824
|
3915576624
|
31/07/2022
|
Manamma
|
Manamma
|
1523001023WL013575
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
KN1523001023_310722APB_FTO_409719
|
1523001023NRG23310720220954825
|
3915576625
|
31/07/2022
|
Manamma
|
Manamma
|
1523001023WL013575
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
KN1523001023_310722APB_FTO_409719
|
1523001023NRG23310720220954872
|
3915576524
|
31/07/2022
|
hanmanth
|
hanmanth
|
1523001023WL013575
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Account closed
|
|
979
|
KN1523001023_310722APB_FTO_409719
|
1523001023NRG23310720220954910
|
3915576536
|
31/07/2022
|
Yogeesh
|
Yogeesh
|
1523001023WL013575
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
KN1523001024_270123APB_FTO_926675
|
1523001024NRG23270120231337812
|
8378692026
|
27/01/2023
|
Nathamma
|
Nathamma
|
1523001024WL033826
|
00522
|
CNRB000PGB1
|
3050
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
KN1523001024_270123APB_FTO_926675
|
1523001024NRG23270120231337831
|
8378691978
|
27/01/2023
|
Hanumanthi
|
Hanumanthi
|
1523001024WL033828
|
00522
|
CNRB000PGB1
|
305
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
KN1523001024_270123APB_FTO_926675
|
1523001024NRG23270120231337847
|
8378691974
|
27/01/2023
|
Muttamma
|
Muttamma
|
1523001024WL033829
|
00652
|
PKGB0010963
|
915
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
KN1523001024_270123APB_FTO_926675
|
1523001024NRG23270120231337866
|
8378691980
|
27/01/2023
|
Yankamma
|
Yankamma
|
1523001024WL033831
|
00652
|
PKGB0010525
|
610
|
02/02/2023
|
Account closed
|
|
984
|
KN1523001026_190722FTO_371457
|
1523001026NRG23190720220836003
|
3303881451
|
19/07/2022
|
PARVATHI
|
PARVATHI
|
1523001026WL011789
|
00415
|
SBIN0040756
|
2030
|
25/07/2022
|
No Such Account
|
|
985
|
KN1523001026_190722FTO_371457
|
1523001026NRG23190720220836018
|
3303881426
|
19/07/2022
|
Shivamma
|
Shivamma
|
1523001026WL011790
|
00652
|
PKGB0010591
|
4350
|
25/07/2022
|
No Such Account
|
|
986
|
KN1523001026_190722FTO_371457
|
1523001026NRG23190720220836026
|
3303881433
|
19/07/2022
|
Nagappa
|
Nagappa
|
1523001026WL011791
|
00652
|
PKGB0010591
|
4350
|
25/07/2022
|
No Such Account
|
|
987
|
KN1523001028_061222FTO_780614
|
1523001028NRG23061220221248733
|
7511298856
|
06/12/2022
|
Yallamma
|
Yallamma
|
1523001028WL027898
|
00691
|
IPOS0000001
|
4130
|
30/12/2022
|
No Such Account
|
|
988
|
KN1523001028_061222FTO_780614
|
1523001028NRG23061220221248736
|
7511298855
|
06/12/2022
|
Sushilamma
|
Sushilamma
|
1523001028WL027898
|
00691
|
IPOS0000001
|
4130
|
30/12/2022
|
No Such Account
|
|
989
|
KN1523001029_271022FTO_673842
|
1523001029NRG23271020221172752
|
6493971900
|
27/10/2022
|
Hanumantrya
|
Hanumantrya
|
1523001029WL022934
|
00652
|
PKGB0010525
|
4200
|
17/11/2022
|
Account closed
|
|
990
|
KN1523001031_191222APB_FTO_816254
|
1523001031NRG23191220221274335
|
7514409757
|
19/12/2022
|
PUSHPAVATI
|
PUSHPAVATI
|
1523001031WL029386
|
00415
|
SBIN0020344
|
4200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
KN1523001031_290722APB_FTO_404404
|
1523001031NRG23290720220942202
|
3917781127
|
29/07/2022
|
Ayyappa
|
Ayyappa
|
1523001031WL013367
|
00415
|
SBIN0020344
|
290
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
KN1523001023_130822APB_FTO_449506
|
1523001023NRG23130820221027291
|
4119845524
|
13/08/2022
|
SHANTAMMA
|
SHANTAMMA
|
1523001023WL015359
|
00415
|
SBIN0020344
|
1680
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
KN1523001023_130822APB_FTO_449506
|
1523001023NRG23130820221027292
|
4119845525
|
13/08/2022
|
SHANTAMMA
|
SHANTAMMA
|
1523001023WL015359
|
00415
|
SBIN0020344
|
2240
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
KN1523001023_130822APB_FTO_449506
|
1523001023NRG23130820221027395
|
4119845501
|
13/08/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL015360
|
00415
|
SBIN0020344
|
1680
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
KN1523001023_130822APB_FTO_449506
|
1523001023NRG23130820221027397
|
4119845502
|
13/08/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL015360
|
00415
|
SBIN0020344
|
2240
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
KN1523001023_271122FTO_753411
|
1523001023NRG23271120221232197
|
7510809409
|
27/11/2022
|
srideevi
|
srideevi
|
1523001023WL026794
|
00652
|
PKGB0010672
|
1590
|
30/12/2022
|
No Such Account
|
|
997
|
KN1523001023_271122FTO_753411
|
1523001023NRG23271120221232240
|
7510809398
|
27/11/2022
|
Timmavva
|
Timmavva
|
1523001023WL026794
|
00522
|
CNRB000PGB1
|
1060
|
30/12/2022
|
No Such Account
|
|
998
|
KN1523001024_180123FTO_909106
|
1523001024NRG23180120231321923
|
8130069067
|
18/01/2023
|
Bhojappa
|
Bhojappa
|
1523001024WL032943
|
00522
|
CNRB000PGB1
|
2135
|
24/01/2023
|
No Such Account
|
|
999
|
KN1523001024_221222FTO_824119
|
1523001024NRG23221220221280360
|
7514882776
|
22/12/2022
|
Giriyamma
|
Giriyamma
|
1523001024WL029875
|
00522
|
CNRB000PGB1
|
4530
|
30/12/2022
|
No Such Account
|
|
1000
|
KN1523001024_240323APB_FTO_1015500
|
1523001024NRG23240320231439729
|
0307474498
|
24/03/2023
|
Anish
|
Anish
|
1523001024WL040984
|
00652
|
PKGB0010963
|
4575
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1001
|
KN1523001024_240323APB_FTO_1015500
|
1523001024NRG23240320231439792
|
0307474489
|
24/03/2023
|
Yallamma
|
Yallamma
|
1523001024WL040990
|
00652
|
PKGB0010525
|
3278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
KN1523001024_240323APB_FTO_1015500
|
1523001024NRG23240320231439796
|
0307474560
|
24/03/2023
|
Basayya
|
Basayya
|
1523001024WL040990
|
00652
|
PKGB0010525
|
3278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
KN1523001024_240323APB_FTO_1015500
|
1523001024NRG23240320231439812
|
0307474493
|
24/03/2023
|
Yankamma
|
Yankamma
|
1523001024WL040990
|
00522
|
CNRB000PGB1
|
3278
|
30/03/2023
|
Account closed
|
|
1004
|
KN1523001026_150722FTO_361408
|
1523001026NRG23150720220800372
|
3302546019
|
15/07/2022
|
nirmala
|
nirmala
|
1523001026WL011168
|
00522
|
CNRB000PGB1
|
2030
|
25/07/2022
|
No Such Account
|
|
1005
|
KN1523001026_150722FTO_361408
|
1523001026NRG23150720220800447
|
3302545986
|
15/07/2022
|
Siddayya
|
Siddayya
|
1523001026WL011175
|
00415
|
SBIN0040756
|
2030
|
25/07/2022
|
No Such Account
|
|
1006
|
KN1523001026_150722FTO_361408
|
1523001026NRG23150720220800449
|
3302546020
|
15/07/2022
|
nagamma
|
nagamma
|
1523001026WL011175
|
00522
|
CNRB000PGB1
|
2030
|
25/07/2022
|
No Such Account
|
|
1007
|
KN1523001026_291222APB_FTO_856654
|
1523001026NRG23291220221296585
|
|
29/12/2022
|
Laxmi
|
Laxmi
|
1523001026WL030861
|
00652
|
PKGB0010591
|
600
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
KN1523001028_130622FTO_224038
|
1523001028NRG23130620220385403
|
2434669318
|
13/06/2022
|
Huchchamma
|
Huchchamma
|
1523001WL0005371
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
1009
|
KN1523001028_130622FTO_224038
|
1523001028NRG23130620220385411
|
2434669334
|
13/06/2022
|
Channabasava
|
Channabasava
|
1523001WL0005371
|
00415
|
SBIN0020681
|
2100
|
23/06/2022
|
No Such Account
|
|
1010
|
KN1523001029_081222APB_FTO_784879
|
1523001029NRG23061220221248026
|
7513663508
|
08/12/2022
|
hanumantraya
|
hanumantraya
|
1523001029WL027812
|
00415
|
SBIN0021951
|
4200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
KN1523001030_030323APB_FTO_967580
|
1523001030NRG23030320231364637
|
0114515752
|
03/03/2023
|
mareppa
|
mareppa
|
1523001030WL036801
|
00652
|
PKGB0010525
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
KN1523001031_140922FTO_542548
|
1523001031NRG22140920221719874
|
4877360670
|
14/09/2022
|
Ganaamma
|
Ganaamma
|
1523001WL0050595
|
00652
|
PKGB0010873
|
4050
|
21/09/2022
|
A/c Blocked or Frozen
|
|
1013
|
KN1523001031_140922FTO_542548
|
1523001031NRG22140920221719879
|
4877360666
|
14/09/2022
|
Monamma
|
Monamma
|
1523001WL0050595
|
00652
|
PKGB0010873
|
4050
|
21/09/2022
|
No Such Account
|
|
1014
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179120
|
6494141460
|
29/10/2022
|
Mounesha
|
Mounesha
|
1523001023WL023344
|
00415
|
SBIN0020344
|
1855
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179139
|
6494141551
|
29/10/2022
|
rangappa
|
rangappa
|
1523001023WL023344
|
00415
|
SBIN0020344
|
2120
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179160
|
6494141514
|
29/10/2022
|
Rangappa
|
Rangappa
|
1523001023WL023344
|
00522
|
CNRB000PGB1
|
1060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179228
|
6494141561
|
29/10/2022
|
DURUGAAMMA
|
DURUGAAMMA
|
1523001023WL023344
|
00415
|
SBIN0020344
|
2120
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179251
|
6494141579
|
29/10/2022
|
Siddamma
|
Siddamma
|
1523001023WL023344
|
00415
|
SBIN0020344
|
2120
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179342
|
6494141471
|
29/10/2022
|
Raju
|
Raju
|
1523001023WL023345
|
00415
|
SBIN0020344
|
1250
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179343
|
6494141472
|
29/10/2022
|
Raju
|
Raju
|
1523001023WL023345
|
00415
|
SBIN0020344
|
2520
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179388
|
6494141421
|
29/10/2022
|
DEVARAJ
|
DEVARAJ
|
1523001023WL023345
|
00415
|
SBIN0020344
|
1680
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179389
|
6494141426
|
29/10/2022
|
DEVARAJ
|
DEVARAJ
|
1523001023WL023345
|
00415
|
SBIN0020344
|
2240
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179432
|
6494141655
|
29/10/2022
|
Renukamma
|
Renukamma
|
1523001023WL023347
|
00415
|
SBIN0020344
|
1680
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179435
|
6494141562
|
29/10/2022
|
balagouda
|
balagouda
|
1523001023WL023347
|
00415
|
SBIN0020344
|
1400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
KN1523001023_291022APB_FTO_686436
|
1523001023NRG23291020221179436
|
6494141563
|
29/10/2022
|
balagouda
|
balagouda
|
1523001023WL023347
|
00415
|
SBIN0020344
|
2520
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
KN1523001024_060323APB_FTO_971968
|
1523001024NRG23060320231367027
|
0114529244
|
06/03/2023
|
Yallamma
|
Yallamma
|
1523001024WL037108
|
00652
|
PKGB0010525
|
4500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
KN1523001024_060323APB_FTO_971968
|
1523001024NRG23060320231367049
|
0114529190
|
06/03/2023
|
Basayya
|
Basayya
|
1523001024WL037116
|
00652
|
PKGB0010525
|
2700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
KN1523001027_070622FTO_200788
|
1523001027NRG23060620220312912
|
2291115050
|
07/06/2022
|
Sunitha
|
Sunitha
|
1523001027WL004298
|
00652
|
PKGB0010874
|
4635
|
15/06/2022
|
No Such Account
|
|
1029
|
KN1523001028_210622FTO_250490
|
1523001028NRG23200620220494921
|
2488158382
|
21/06/2022
|
rukshan
|
rukshan
|
1523001028WL006745
|
00691
|
IPOS0000001
|
2100
|
25/06/2022
|
No Such Account
|
|
1030
|
KN1523001028_210622FTO_250490
|
1523001028NRG23200620220494939
|
2488158400
|
21/06/2022
|
Sushilamma
|
Sushilamma
|
1523001028WL006745
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1031
|
KN1523001028_250123APB_FTO_925413
|
1523001028NRG23240120231333453
|
8378688560
|
25/01/2023
|
gangamma
|
gangamma
|
1523001028WL033597
|
00691
|
IPOS0000001
|
600
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
KN1523001028_070722FTO_332608
|
1523001028NRG23300620220630210
|
6453019839
|
07/07/2022
|
Syed Shamshuddin
|
Syed Shamshuddin
|
1523001WL0008641
|
00415
|
SBIN0020207
|
1770
|
15/11/2022
|
Account closed
|
|
1033
|
KN1523001023_181122APB_FTO_732214
|
1523001023NRG23181120221215357
|
6653439023
|
18/11/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001023WL025547
|
00415
|
SBIN0020344
|
2120
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
KN1523001023_181122APB_FTO_732214
|
1523001023NRG23181120221215445
|
6653439010
|
18/11/2022
|
Nagamma
|
Nagamma
|
1523001023WL025547
|
00415
|
SBIN0020344
|
1590
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
KN1523001023_181122APB_FTO_732214
|
1523001023NRG23181120221215450
|
6653439037
|
18/11/2022
|
Shernappa
|
Shernappa
|
1523001023WL025547
|
00415
|
SBIN0020344
|
1590
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221169533
|
6453687711
|
24/10/2022
|
Laxmi
|
Laxmi
|
1523001023WL022817
|
00522
|
CNRB000PGB1
|
1680
|
15/11/2022
|
No Such Account
|
|
1037
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221169534
|
6453687763
|
24/10/2022
|
Laxmi
|
Laxmi
|
1523001023WL022817
|
00522
|
CNRB000PGB1
|
2240
|
15/11/2022
|
No Such Account
|
|
1038
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221169578
|
6453687475
|
24/10/2022
|
Renukamma
|
Renukamma
|
1523001023WL022819
|
00415
|
SBIN0020344
|
2000
|
15/11/2022
|
No Such Account
|
|
1039
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221169579
|
6453687474
|
24/10/2022
|
Renukamma
|
Renukamma
|
1523001023WL022819
|
00415
|
SBIN0020344
|
840
|
15/11/2022
|
No Such Account
|
|
1040
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221169640
|
6453687601
|
24/10/2022
|
Rangamma
|
Rangamma
|
1523001023WL022819
|
00415
|
SBIN0020344
|
2000
|
15/11/2022
|
No Such Account
|
|
1041
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221169642
|
6453687600
|
24/10/2022
|
Rangamma
|
Rangamma
|
1523001023WL022819
|
00415
|
SBIN0020344
|
840
|
15/11/2022
|
No Such Account
|
|
1042
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170245
|
6453687469
|
24/10/2022
|
shivamma
|
shivamma
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1590
|
15/11/2022
|
Account closed
|
|
1043
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170247
|
6453687468
|
24/10/2022
|
shivamma
|
shivamma
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1855
|
15/11/2022
|
Account closed
|
|
1044
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170315
|
6453688019
|
24/10/2022
|
Ambayya
|
Ambayya
|
1523001023WL022822
|
00652
|
PKGB0010672
|
1325
|
15/11/2022
|
No Such Account
|
|
1045
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170316
|
6453688018
|
24/10/2022
|
Ambayya
|
Ambayya
|
1523001023WL022822
|
00652
|
PKGB0010672
|
1590
|
15/11/2022
|
No Such Account
|
|
1046
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170573
|
6453687846
|
24/10/2022
|
Allabhi
|
Allabhi
|
1523001023WL022822
|
00522
|
CNRB000PGB1
|
1325
|
15/11/2022
|
No Such Account
|
|
1047
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170575
|
6453687845
|
24/10/2022
|
Allabhi
|
Allabhi
|
1523001023WL022822
|
00522
|
CNRB000PGB1
|
1590
|
15/11/2022
|
No Such Account
|
|
1048
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170718
|
6453687710
|
24/10/2022
|
Viddyashri
|
Viddyashri
|
1523001023WL022822
|
00078
|
CNRB0001406
|
1590
|
15/11/2022
|
No Such Account
|
|
1049
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170720
|
6453687709
|
24/10/2022
|
Viddyashri
|
Viddyashri
|
1523001023WL022822
|
00078
|
CNRB0001406
|
1590
|
15/11/2022
|
No Such Account
|
|
1050
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170808
|
6453687878
|
24/10/2022
|
manamma
|
manamma
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1590
|
15/11/2022
|
No Such Account
|
|
1051
|
KN1523001023_241022FTO_671745
|
1523001023NRG23241020221170810
|
6453687877
|
24/10/2022
|
manamma
|
manamma
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1325
|
15/11/2022
|
No Such Account
|
|
1052
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619378
|
2849381244
|
30/06/2022
|
Hanumatray
|
Hanumatray
|
1523001023WL008495
|
00415
|
SBIN0020208
|
1715
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619408
|
2849381009
|
30/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001023WL008495
|
00415
|
SBIN0020344
|
1715
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619410
|
2849381026
|
30/06/2022
|
Shivappa
|
Shivappa
|
1523001023WL008495
|
00415
|
SBIN0020344
|
1715
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619598
|
2849380974
|
30/06/2022
|
Rahamatabhi
|
Rahamatabhi
|
1523001023WL008498
|
00415
|
SBIN0020344
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619614
|
2849381034
|
30/06/2022
|
Shivappa
|
Shivappa
|
1523001023WL008498
|
00415
|
SBIN0020344
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619622
|
2849381030
|
30/06/2022
|
Bhimappa
|
Bhimappa
|
1523001023WL008498
|
00415
|
SBIN0020344
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619659
|
2849380951
|
30/06/2022
|
MINAKSHI
|
MINAKSHI
|
1523001023WL008498
|
00415
|
SBIN0020344
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619863
|
2849380907
|
30/06/2022
|
Rangamma
|
Rangamma
|
1523001023WL008500
|
00415
|
SBIN0020344
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619873
|
2849381217
|
30/06/2022
|
Rangappa
|
Rangappa
|
1523001023WL008500
|
00415
|
SBIN0020344
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619874
|
2849380909
|
30/06/2022
|
hanumanthi
|
hanumanthi
|
1523001023WL008500
|
00415
|
SBIN0020344
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220619985
|
2849380873
|
30/06/2022
|
Khajabhi
|
Khajabhi
|
1523001023WL008501
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220620032
|
2849380954
|
30/06/2022
|
Chandrashekar
|
Chandrashekar
|
1523001023WL008501
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220620041
|
2849381088
|
30/06/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL008501
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220620097
|
2849381162
|
30/06/2022
|
AMBAMMA
|
AMBAMMA
|
1523001023WL008501
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220620105
|
2849381255
|
30/06/2022
|
SHANTAMMA
|
SHANTAMMA
|
1523001023WL008501
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220620119
|
2849381195
|
30/06/2022
|
Gurubayi
|
Gurubayi
|
1523001023WL008501
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220620328
|
2849381000
|
30/06/2022
|
HUSSENBHSHA
|
HUSSENBHSHA
|
1523001023WL008503
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
KN1523001023_300622APB_FTO_294926
|
1523001023NRG23300620220620350
|
2849380867
|
30/06/2022
|
Manasheppa
|
Manasheppa
|
1523001023WL008503
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
KN1523001024_031022FTO_595049
|
1523001024NRG23031020221131352
|
6416304041
|
03/10/2022
|
Amaresh
|
Amaresh
|
1523001024WL020661
|
00652
|
PKGB0010963
|
4350
|
12/11/2022
|
No Such Account
|
|
1071
|
KN1523001024_031022FTO_595057
|
1523001024NRG23260920221117802
|
6416280603
|
03/10/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL0019879
|
00522
|
CNRB000PGB1
|
4275
|
12/11/2022
|
No Such Account
|
|
1072
|
KN1523001025_111022APB_FTO_622777
|
1523001025NRG23111020221144398
|
6416376343
|
11/10/2022
|
Lalitamma Matpalli
|
Lalitamma Matpalli
|
1523001025WL021324
|
00652
|
PKGB0010705
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
KN1523001025_200922APB_FTO_555156
|
1523001025NRG23200920221107268
|
4932468702
|
20/09/2022
|
Ramanna gugal
|
Ramanna gugal
|
1523001025WL019196
|
00652
|
PKGB0010705
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
KN1523001029_140323APB_FTO_984054
|
1523001029NRG23140320231375204
|
0114599069
|
14/03/2023
|
hanumanthi
|
hanumanthi
|
1523001029WL038019
|
00415
|
SBIN0021951
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
KN1523001026_271222APB_FTO_845511
|
1523001026NRG23271220221290780
|
|
27/12/2022
|
Udaya
|
Udaya
|
1523001026WL030360
|
00225
|
KARB0000215
|
4635
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
KN1523001028_030822APB_FTO_417248
|
1523001028NRG23030820220974524
|
3920580296
|
03/08/2022
|
Rabiyabegum
|
Rabiyabegum
|
1523001028WL013990
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
KN1523001028_140722APB_FTO_356035
|
1523001028NRG23140720220782175
|
3187804604
|
14/07/2022
|
Bassappa
|
Bassappa
|
1523001028WL010914
|
00415
|
SBIN0020681
|
2100
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220494676
|
2486288901
|
20/06/2022
|
Anitha
|
Anitha
|
1523001028WL006740
|
00522
|
CNRB000PGB1
|
2100
|
25/06/2022
|
No Such Account
|
|
1079
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220494701
|
2486289156
|
20/06/2022
|
Saraswathi
|
Saraswathi
|
1523001028WL006741
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1080
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220494727
|
2486288785
|
20/06/2022
|
Hanumantrya
|
Hanumantrya
|
1523001028WL006742
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1081
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220494821
|
2486289048
|
20/06/2022
|
Shankramma
|
Shankramma
|
1523001028WL006743
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1082
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220494822
|
2486288811
|
20/06/2022
|
Shankramma
|
Shankramma
|
1523001028WL006743
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1083
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220494876
|
2486289189
|
20/06/2022
|
baban bee
|
baban bee
|
1523001028WL006744
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1084
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220494937
|
2486288840
|
20/06/2022
|
Yallamma
|
Yallamma
|
1523001028WL006745
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
Account closed
|
|
1085
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220495477
|
2486288768
|
20/06/2022
|
Doddagangappa
|
Doddagangappa
|
1523001028WL006749
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1086
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220495505
|
2486288760
|
20/06/2022
|
Julekhabegum
|
Julekhabegum
|
1523001028WL006750
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1087
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220495531
|
2486288914
|
20/06/2022
|
Shivappa
|
Shivappa
|
1523001028WL006751
|
00691
|
IPOS0000001
|
2100
|
25/06/2022
|
No Such Account
|
|
1088
|
KN1523001028_200622FTO_249774
|
1523001028NRG23200620220495554
|
2486288913
|
20/06/2022
|
Yallamma
|
Yallamma
|
1523001028WL006751
|
00691
|
IPOS0000001
|
2100
|
25/06/2022
|
No Such Account
|
|
1089
|
KN1523001029_090622FTO_214026
|
1523001029NRG22090620221698469
|
2420572815
|
09/06/2022
|
padamma
|
padamma
|
1523001WL0049919
|
00415
|
SBIN0021951
|
1925
|
23/06/2022
|
No Such Account
|
|
1090
|
KN1523001029_090622FTO_214026
|
1523001029NRG22090620221698470
|
2420572816
|
09/06/2022
|
padamma
|
padamma
|
1523001WL0049919
|
00415
|
SBIN0021951
|
1925
|
23/06/2022
|
No Such Account
|
|
1091
|
KN1523001029_090622FTO_214026
|
1523001029NRG22090620221698472
|
2420572823
|
09/06/2022
|
maremma
|
maremma
|
1523001WL0049919
|
00032
|
UTIB0001289
|
4125
|
23/06/2022
|
No Such Account
|
|
1092
|
KN1523001029_090622FTO_214026
|
1523001029NRG22090620221698474
|
2420572822
|
09/06/2022
|
maremma
|
maremma
|
1523001WL0049919
|
00032
|
UTIB0001289
|
1375
|
23/06/2022
|
No Such Account
|
|
1093
|
KN1523001029_090622FTO_214026
|
1523001029NRG22230520210343450
|
2420572814
|
09/06/2022
|
Martin
|
Martin
|
1523001WL006101
|
00415
|
SBIN0021951
|
1040
|
23/06/2022
|
Account closed
|
|
1094
|
KN1523001029_090622FTO_214026
|
1523001029NRG22230520210343454
|
2420572812
|
09/06/2022
|
Shivamma
|
Shivamma
|
1523001WL006101
|
00652
|
PKGB0010525
|
1040
|
23/06/2022
|
No Such Account
|
|
1095
|
KN1523001029_220722APB_FTO_383086
|
1523001029NRG23220720220878232
|
3385151415
|
22/07/2022
|
yankamma
|
yankamma
|
1523001029WL012415
|
00652
|
PKGB0010525
|
2030
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
KN1523001029_220722APB_FTO_383086
|
1523001029NRG23220720220878333
|
3385151456
|
22/07/2022
|
gundappa
|
gundappa
|
1523001029WL012415
|
00415
|
SBIN0011138
|
1160
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
KN1523001030_220522FTO_155129
|
1523001030NRG23220520220183857
|
1670168714
|
22/05/2022
|
Laxmi
|
Laxmi
|
1523001030WL002388
|
00415
|
SBIN0021951
|
1740
|
28/05/2022
|
Account closed
|
|
1098
|
KN1523001030_220522FTO_155129
|
1523001030NRG23220520220184246
|
1670168477
|
22/05/2022
|
bhiamaraya
|
bhiamaraya
|
1523001030WL002388
|
00652
|
PKGB0010525
|
1740
|
28/05/2022
|
No Such Account
|
|
1099
|
KN1523001030_220522FTO_155129
|
1523001030NRG23220520220184247
|
1670168453
|
22/05/2022
|
channabasava
|
channabasava
|
1523001030WL002388
|
00652
|
PKGB0010525
|
1740
|
28/05/2022
|
No Such Account
|
|
1100
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220702374
|
3006360536
|
06/07/2022
|
Shivappa
|
Shivappa
|
1523001023WL009665
|
00415
|
SBIN0020344
|
1680
|
12/07/2022
|
Account closed
|
|
1101
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220702600
|
3006360610
|
06/07/2022
|
Hanuiamantha
|
Hanuiamantha
|
1523001023WL009665
|
00652
|
PKGB0010672
|
1680
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1102
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220702832
|
3006360866
|
06/07/2022
|
Santhamma
|
Santhamma
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Account closed
|
|
1103
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220702975
|
3006361191
|
06/07/2022
|
Eramma
|
Eramma
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
No Such Account
|
|
1104
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220703034
|
3006360592
|
06/07/2022
|
RANGANATHA
|
RANGANATHA
|
1523001023WL009667
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Account closed
|
|
1105
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220703266
|
3006360907
|
06/07/2022
|
Maibubi
|
Maibubi
|
1523001023WL009668
|
00415
|
SBIN0020344
|
1540
|
12/07/2022
|
Account closed
|
|
1106
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220703573
|
3006361222
|
06/07/2022
|
BALAPPA
|
BALAPPA
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
No Such Account
|
|
1107
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220703637
|
3006360626
|
06/07/2022
|
raghavendra
|
raghavendra
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
Account closed
|
|
1108
|
KN1523001023_060722FTO_331822
|
1523001023NRG23060720220703678
|
3006361227
|
06/07/2022
|
Laxmi
|
Laxmi
|
1523001023WL009672
|
00415
|
SBIN0020344
|
1750
|
12/07/2022
|
No Such Account
|
|
1109
|
KN1523001023_231122FTO_744712
|
1523001023NRG23231120221225451
|
7509641539
|
23/11/2022
|
kumar
|
kumar
|
1523001023WL026205
|
00415
|
SBIN0020344
|
795
|
30/12/2022
|
No Such Account
|
|
1110
|
KN1523001023_231122FTO_744712
|
1523001023NRG23231120221225498
|
7509641527
|
23/11/2022
|
srideevi
|
srideevi
|
1523001023WL026205
|
00652
|
PKGB0010672
|
1590
|
30/12/2022
|
No Such Account
|
|
1111
|
KN1523001023_231122FTO_744712
|
1523001023NRG23231120221225555
|
7509641456
|
23/11/2022
|
Timmavva
|
Timmavva
|
1523001023WL026205
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
No Such Account
|
|
1112
|
KN1523001023_290622APB_FTO_287149
|
1523001023NRG23290620220602299
|
3418349358
|
29/06/2022
|
NINGANNA
|
NINGANNA
|
1523001023WL008224
|
00415
|
SBIN0020344
|
1680
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
KN1523001023_290622APB_FTO_287149
|
1523001023NRG23290620220602430
|
3418349422
|
29/06/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001023WL008225
|
00415
|
SBIN0020344
|
1750
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
KN1523001026_020922FTO_513276
|
1523001026NRG23020920221076078
|
4858647914
|
02/09/2022
|
NARASAPPA
|
NARASAPPA
|
1523001WL0017321
|
00652
|
PKGB0010591
|
2030
|
20/09/2022
|
No Such Account
|
|
1115
|
KN1523001026_020922FTO_513276
|
1523001026NRG23020920221076079
|
4858647915
|
02/09/2022
|
NARASAPPA
|
NARASAPPA
|
1523001WL0017321
|
00652
|
PKGB0010591
|
2030
|
20/09/2022
|
No Such Account
|
|
1116
|
KN1523001026_031022APB_FTO_595635
|
1523001026NRG23280920221120463
|
6416483096
|
03/10/2022
|
Ademma
|
Ademma
|
1523001026WL020064
|
00415
|
SBIN0011138
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
KN1523001028_120722FTO_349681
|
1523001028NRG23120720220760369
|
3145089512
|
12/07/2022
|
Shankar
|
Shankar
|
1523001028WL010503
|
00691
|
IPOS0000001
|
2100
|
16/07/2022
|
No Such Account
|
|
1118
|
KN1523001028_120722FTO_349681
|
1523001028NRG23120720220760387
|
3145089518
|
12/07/2022
|
renukamma
|
renukamma
|
1523001028WL010504
|
00652
|
PKGB0010591
|
2100
|
16/07/2022
|
No Such Account
|
|
1119
|
KN1523001028_140722FTO_356041
|
1523001028NRG23140720220781671
|
3187424225
|
14/07/2022
|
mantesh
|
mantesh
|
1523001028WL010887
|
00415
|
SBIN0020681
|
2100
|
19/07/2022
|
Account closed
|
|
1120
|
KN1523001029_160223APB_FTO_952716
|
1523001029NRG23160220231353659
|
9180659506
|
16/02/2023
|
eranna
|
eranna
|
1523001029WL035377
|
00415
|
SBIN0021951
|
309
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
KN1523001030_080622APB_FTO_209176
|
1523001030NRG23080620220353966
|
2435898591
|
08/06/2022
|
Chandranatharaddi
|
Chandranatharaddi
|
1523001030WL004841
|
00415
|
SBIN0020681
|
1960
|
23/06/2022
|
Account closed
|
|
1122
|
KN1523001030_291222APB_FTO_856994
|
1523001030NRG23291220221297247
|
|
29/12/2022
|
Balamma
|
Balamma
|
1523001030WL030939
|
00652
|
PKGB0010525
|
618
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
KN1523001031_190123APB_FTO_909794
|
1523001031NRG23190120231322696
|
8130654716
|
19/01/2023
|
CHANNABASAVA
|
CHANNABASAVA
|
1523001031WL033034
|
00652
|
PKGB0010873
|
900
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179317
|
6493863417
|
29/10/2022
|
gurulingappa
|
gurulingappa
|
1523001023WL023345
|
00415
|
SBIN0020344
|
1250
|
17/11/2022
|
No Such Account
|
|
1125
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179319
|
6493863416
|
29/10/2022
|
gurulingappa
|
gurulingappa
|
1523001023WL023345
|
00415
|
SBIN0020344
|
2520
|
17/11/2022
|
No Such Account
|
|
1126
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179414
|
6493863846
|
29/10/2022
|
Lachamamma
|
Lachamamma
|
1523001023WL023347
|
00415
|
SBIN0020344
|
1200
|
17/11/2022
|
Account closed
|
|
1127
|
KN1523001023_291022FTO_686406
|
1523001023NRG23291020221179415
|
6493863845
|
29/10/2022
|
Lachamamma
|
Lachamamma
|
1523001023WL023347
|
00415
|
SBIN0020344
|
2240
|
17/11/2022
|
Account closed
|
|
1128
|
KN1523001024_160123FTO_904299
|
1523001024NRG23130120231318679
|
8128621640
|
16/01/2023
|
Giriyamma
|
Giriyamma
|
1523001WL0032750
|
00652
|
PKGB0010525
|
4530
|
24/01/2023
|
No Such Account
|
|
1129
|
KN1523001024_160123FTO_904299
|
1523001024NRG23251120221229311
|
8128621633
|
16/01/2023
|
Hanumanthi
|
Hanumanthi
|
1523001WL0026646
|
00522
|
CNRB000PGB1
|
4275
|
24/01/2023
|
No Such Account
|
|
1130
|
KN1523001024_160123FTO_904299
|
1523001024NRG23251120221229312
|
8128621634
|
16/01/2023
|
Amaresh
|
Amaresh
|
1523001WL0026646
|
00522
|
CNRB000PGB1
|
4350
|
24/01/2023
|
No Such Account
|
|
1131
|
KN1523001024_160123FTO_904299
|
1523001024NRG23251120221229315
|
8128621635
|
16/01/2023
|
Amaresh
|
Amaresh
|
1523001WL0026646
|
00522
|
CNRB000PGB1
|
4275
|
24/01/2023
|
No Such Account
|
|
1132
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220394637
|
2434731213
|
13/06/2022
|
Saraswathi
|
Saraswathi
|
1523001028WL005503
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
No Such Account
|
|
1133
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220394677
|
2434731543
|
13/06/2022
|
sharannappa
|
sharannappa
|
1523001028WL005504
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
Account closed
|
|
1134
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220394693
|
2434731482
|
13/06/2022
|
Shankramma
|
Shankramma
|
1523001028WL005504
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
No Such Account
|
|
1135
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220394694
|
2434731481
|
13/06/2022
|
Shankramma
|
Shankramma
|
1523001028WL005504
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
No Such Account
|
|
1136
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220394807
|
2434731258
|
13/06/2022
|
Alima
|
Alima
|
1523001028WL005506
|
00691
|
IPOS0000001
|
1770
|
23/06/2022
|
No Such Account
|
|
1137
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220394808
|
2434731259
|
13/06/2022
|
Syed Shamshuddin
|
Syed Shamshuddin
|
1523001028WL005506
|
00691
|
IPOS0000001
|
1770
|
23/06/2022
|
No Such Account
|
|
1138
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220394929
|
2434731223
|
13/06/2022
|
chaitanya
|
chaitanya
|
1523001028WL005509
|
00078
|
CNRB0003062
|
2100
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1139
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220395495
|
2434731250
|
13/06/2022
|
Anitha
|
Anitha
|
1523001028WL005514
|
00522
|
CNRB000PGB1
|
2065
|
23/06/2022
|
No Such Account
|
|
1140
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220395508
|
2434730997
|
13/06/2022
|
Hanumantrya
|
Hanumantrya
|
1523001028WL005515
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
No Such Account
|
|
1141
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220395599
|
2434731220
|
13/06/2022
|
baban bee
|
baban bee
|
1523001028WL005516
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
No Such Account
|
|
1142
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220395780
|
2434731155
|
13/06/2022
|
Yallamma
|
Yallamma
|
1523001028WL005520
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
Account closed
|
|
1143
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220395782
|
2434731211
|
13/06/2022
|
Sushilamma
|
Sushilamma
|
1523001028WL005520
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
No Such Account
|
|
1144
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220395983
|
2434731000
|
13/06/2022
|
Renukamma
|
Renukamma
|
1523001028WL005522
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
No Such Account
|
|
1145
|
KN1523001028_130622FTO_224031
|
1523001028NRG23130620220396033
|
2434730994
|
13/06/2022
|
Doddagangappa
|
Doddagangappa
|
1523001028WL005523
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
No Such Account
|
|
1146
|
KN1523001028_190522FTO_139247
|
1523001028NRG23190520220150505
|
1505075348
|
19/05/2022
|
siddanna
|
siddanna
|
1523001028WL001963
|
00415
|
SBIN0020681
|
1818
|
25/05/2022
|
No Such Account
|
|
1147
|
KN1523001028_190522FTO_139247
|
1523001028NRG23190520220150655
|
1505075167
|
19/05/2022
|
venkatesh
|
venkatesh
|
1523001028WL001970
|
00415
|
SBIN0020681
|
2128
|
25/05/2022
|
No Such Account
|
|
1148
|
KN1523001029_201222APB_FTO_817851
|
1523001029NRG23191220221274549
|
7514476588
|
20/12/2022
|
Ramesh
|
Ramesh
|
1523001029WL029407
|
00415
|
SBIN0021951
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
KN1523001029_201222APB_FTO_817851
|
1523001029NRG23201220221274768
|
7514476560
|
20/12/2022
|
anjineya
|
anjineya
|
1523001029WL029443
|
00652
|
PKGB0010525
|
4326
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
KN1523001023_181122FTO_732668
|
1523001023NRG23181120221216014
|
6655458775
|
18/11/2022
|
ramesh
|
ramesh
|
1523001023WL025567
|
00522
|
CNRB000PGB1
|
2240
|
25/11/2022
|
No Such Account
|
|
1151
|
KN1523001023_181122FTO_732668
|
1523001023NRG23181120221216016
|
6655458776
|
18/11/2022
|
ramesh
|
ramesh
|
1523001023WL025567
|
00522
|
CNRB000PGB1
|
1680
|
25/11/2022
|
No Such Account
|
|
1152
|
KN1523001023_190822APB_FTO_469728
|
1523001023NRG23190820221047974
|
4277093354
|
19/08/2022
|
DURUGAAMMA
|
DURUGAAMMA
|
1523001023WL016170
|
00415
|
SBIN0020344
|
2240
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
KN1523001023_190822APB_FTO_469728
|
1523001023NRG23190820221047976
|
4277093355
|
19/08/2022
|
DURUGAAMMA
|
DURUGAAMMA
|
1523001023WL016170
|
00415
|
SBIN0020344
|
1680
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
KN1523001023_190822APB_FTO_469728
|
1523001023NRG23190820221047997
|
4277093350
|
19/08/2022
|
mudurangappa
|
mudurangappa
|
1523001023WL016170
|
00415
|
SBIN0020344
|
1680
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
KN1523001023_190822APB_FTO_469728
|
1523001023NRG23190820221047999
|
4277093351
|
19/08/2022
|
mudurangappa
|
mudurangappa
|
1523001023WL016170
|
00415
|
SBIN0020344
|
2240
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
KN1523001023_190822APB_FTO_469728
|
1523001023NRG23190820221048194
|
4277093373
|
19/08/2022
|
Hulagappa
|
Hulagappa
|
1523001023WL016171
|
00415
|
SBIN0020344
|
2240
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
KN1523001023_190822APB_FTO_469728
|
1523001023NRG23190820221048217
|
4277093383
|
19/08/2022
|
Bhimappa
|
Bhimappa
|
1523001023WL016171
|
00415
|
SBIN0020344
|
1680
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
KN1523001023_190822APB_FTO_469728
|
1523001023NRG23190820221048218
|
4277093384
|
19/08/2022
|
Bhimappa
|
Bhimappa
|
1523001023WL016171
|
00415
|
SBIN0020344
|
2240
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
KN1523001023_190822APB_FTO_469728
|
1523001023NRG23190820221048263
|
4277093365
|
19/08/2022
|
Rangappa
|
Rangappa
|
1523001023WL016171
|
00415
|
SBIN0020344
|
2240
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
KN1523001023_251122APB_FTO_752203
|
1523001023NRG23251120221229738
|
7509699735
|
25/11/2022
|
devamma
|
devamma
|
1523001023WL026719
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
KN1523001023_251122APB_FTO_752203
|
1523001023NRG23251120221229740
|
7509699736
|
25/11/2022
|
devamma
|
devamma
|
1523001023WL026719
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
KN1523001023_251122APB_FTO_752203
|
1523001023NRG23251120221229823
|
7509699697
|
25/11/2022
|
Rangamma
|
Rangamma
|
1523001023WL026719
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
KN1523001023_251122APB_FTO_752203
|
1523001023NRG23251120221229824
|
7509699698
|
25/11/2022
|
Rangamma
|
Rangamma
|
1523001023WL026719
|
00522
|
CNRB000PGB1
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
KN1523001023_251122APB_FTO_752203
|
1523001023NRG23251120221229961
|
7509699718
|
25/11/2022
|
Nagamma
|
Nagamma
|
1523001023WL026721
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
KN1523001023_251122APB_FTO_752203
|
1523001023NRG23251120221229962
|
7509699719
|
25/11/2022
|
Nagamma
|
Nagamma
|
1523001023WL026721
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
KN1523001023_251122APB_FTO_752203
|
1523001023NRG23251120221230002
|
7509699741
|
25/11/2022
|
Renukamma
|
Renukamma
|
1523001023WL026722
|
00522
|
CNRB000PGB1
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
KN1523001028_080822FTO_430853
|
1523001028NRG23080820220997071
|
3983345581
|
08/08/2022
|
Khasimbee
|
Khasimbee
|
1523001028WL014665
|
00415
|
SBIN0020681
|
2100
|
17/08/2022
|
Account closed
|
|
1168
|
KN1523001030_290323APB_FTO_1027508
|
1523001030NRG23290320231466574
|
0493205553
|
29/03/2023
|
Kumar
|
Kumar
|
1523001030WL042366
|
00652
|
PKGB0010525
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
KN1523001023_031022APB_FTO_596437
|
1523001023NRG23031020221131961
|
6416412454
|
03/10/2022
|
Rangamma
|
Rangamma
|
1523001023WL020692
|
00415
|
SBIN0020344
|
1800
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
KN1523001023_031022APB_FTO_596437
|
1523001023NRG23031020221131962
|
6416412455
|
03/10/2022
|
Rangamma
|
Rangamma
|
1523001023WL020692
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
KN1523001023_031022APB_FTO_596437
|
1523001023NRG23031020221132125
|
6416412413
|
03/10/2022
|
Shanthamma
|
Shanthamma
|
1523001023WL020699
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
KN1523001023_031022APB_FTO_596437
|
1523001023NRG23031020221132128
|
6416412412
|
03/10/2022
|
Shanthamma
|
Shanthamma
|
1523001023WL020699
|
00415
|
SBIN0020344
|
900
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
KN1523001023_031022APB_FTO_596437
|
1523001023NRG23031020221132159
|
6416412501
|
03/10/2022
|
TIMMAYYA
|
TIMMAYYA
|
1523001023WL020699
|
00415
|
SBIN0020344
|
2233
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
KN1523001023_130722FTO_355083
|
1523001023NRG23110720220744400
|
3147225492
|
13/07/2022
|
BALAPPA
|
BALAPPA
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
No Such Account
|
|
1175
|
KN1523001023_130722FTO_355083
|
1523001023NRG23110720220744465
|
3147225540
|
13/07/2022
|
raghavendra
|
raghavendra
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Account closed
|
|
1176
|
KN1523001023_130722FTO_355083
|
1523001023NRG23110720220744504
|
3147225497
|
13/07/2022
|
Laxmi
|
Laxmi
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
No Such Account
|
|
1177
|
KN1523001023_310323FTO_1041054
|
1523001023NRG23310320231511562
|
1689675308
|
31/03/2023
|
Shivakantamma
|
Shivakantamma
|
1523001023WL044431
|
00652
|
PKGB0010672
|
980
|
19/05/2023
|
No Such Account
|
|
1178
|
KN1523001023_310323FTO_1041054
|
1523001023NRG23310320231512089
|
1689675316
|
31/03/2023
|
Lakshamanna
|
Lakshamanna
|
1523001023WL044452
|
00415
|
SBIN0020344
|
600
|
19/05/2023
|
No Such Account
|
|
1179
|
KN1523001023_310323FTO_1041054
|
1523001023NRG23310320231512274
|
1689675322
|
31/03/2023
|
shivalinga
|
shivalinga
|
1523001023WL044456
|
00415
|
SBIN0020344
|
600
|
19/05/2023
|
No Such Account
|
|
1180
|
KN1523001024_070323APB_FTO_976676
|
1523001024NRG23070320231368347
|
0114431733
|
07/03/2023
|
Hanumesha
|
Hanumesha
|
1523001024WL037331
|
00032
|
UTIB0000709
|
4200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1181
|
KN1523001028_080822APB_FTO_430870
|
1523001028NRG23080820220996990
|
3980656461
|
08/08/2022
|
Rabiyabegum
|
Rabiyabegum
|
1523001028WL014663
|
00415
|
SBIN0020681
|
2100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
KN1523001028_090522APB_FTO_83029
|
1523001028NRG23090520220087085
|
1267996239
|
09/05/2022
|
Huchchamma
|
Huchchamma
|
1523001028WL001229
|
00522
|
CNRB000PGB1
|
2100
|
16/05/2022
|
invalid Bank Identifier
|
|
1183
|
KN1523001028_090522APB_FTO_83029
|
1523001028NRG23090520220087089
|
1267996247
|
09/05/2022
|
Shankramma
|
Shankramma
|
1523001028WL001229
|
00415
|
SBIN0020681
|
2100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
KN1523001028_240622FTO_265263
|
1523001028NRG23240620220556108
|
2611382191
|
24/06/2022
|
Rachamma
|
Rachamma
|
1523001028WL007606
|
00415
|
SBIN0020681
|
2100
|
02/07/2022
|
No Such Account
|
|
1185
|
KN1523001028_240622FTO_265263
|
1523001028NRG23240620220556144
|
2611382164
|
24/06/2022
|
Hajabi
|
Hajabi
|
1523001028WL007608
|
00691
|
IPOS0000001
|
2100
|
02/07/2022
|
No Such Account
|
|
1186
|
KN1523001029_120522APB_FTO_90552
|
1523001029NRG23120520220107713
|
1590574539
|
12/05/2022
|
Basamma
|
Basamma
|
1523001029WL001446
|
00652
|
PKGB0010525
|
1800
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
KN1523001029_150622APB_FTO_234258
|
1523001029NRG23150620220436541
|
6415238809
|
15/06/2022
|
yankamma
|
yankamma
|
1523001029WL005979
|
00652
|
PKGB0010525
|
1450
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
KN1523001029_150622APB_FTO_234258
|
1523001029NRG23150620220436679
|
6415238818
|
15/06/2022
|
Malagoouda
|
Malagoouda
|
1523001029WL005979
|
00652
|
PKGB0010525
|
1500
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
KN1523001029_150622APB_FTO_234258
|
1523001029NRG23150620220436705
|
6415238788
|
15/06/2022
|
gundappa
|
gundappa
|
1523001029WL005979
|
00415
|
SBIN0011138
|
1450
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026310
|
4118699695
|
13/08/2022
|
Maheboob
|
Maheboob
|
1523001023WL015350
|
00415
|
SBIN0020344
|
1680
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1191
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026536
|
4118699812
|
13/08/2022
|
Mallappa
|
Mallappa
|
1523001023WL015350
|
00522
|
CNRB000PGB1
|
1680
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026538
|
4118699813
|
13/08/2022
|
Mallappa
|
Mallappa
|
1523001023WL015350
|
00522
|
CNRB000PGB1
|
2240
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026651
|
4118699804
|
13/08/2022
|
Tirupathi
|
Tirupathi
|
1523001023WL015350
|
00652
|
PKGB0010672
|
1960
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026653
|
4118699805
|
13/08/2022
|
Tirupathi
|
Tirupathi
|
1523001023WL015350
|
00652
|
PKGB0010672
|
1960
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026688
|
4118699717
|
13/08/2022
|
Rangappa
|
Rangappa
|
1523001023WL015350
|
00415
|
SBIN0020344
|
2240
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026689
|
4118699714
|
13/08/2022
|
Tayamma
|
Tayamma
|
1523001023WL015350
|
00415
|
SBIN0020344
|
2240
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026690
|
4118699718
|
13/08/2022
|
Rangappa
|
Rangappa
|
1523001023WL015350
|
00415
|
SBIN0020344
|
1680
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026691
|
4118699713
|
13/08/2022
|
Tayamma
|
Tayamma
|
1523001023WL015350
|
00415
|
SBIN0020344
|
1680
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
KN1523001023_130822APB_FTO_449331
|
1523001023NRG23130820221026739
|
4118699752
|
13/08/2022
|
Hanumantha
|
Hanumantha
|
1523001023WL015350
|
00415
|
SBIN0020344
|
1680
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1200
|
KN1523001023_241222FTO_838119
|
1523001023NRG23241220221285978
|
7514937171
|
24/12/2022
|
shivamma
|
shivamma
|
1523001023WL030116
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
No Such Account
|
|
1201
|
KN1523001028_070622FTO_201192
|
1523001028NRG23070620220313859
|
2215479768
|
07/06/2022
|
chaitanya
|
chaitanya
|
1523001028WL004325
|
00078
|
CNRB0003062
|
2100
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1202
|
KN1523001028_070622FTO_201192
|
1523001028NRG23070620220313911
|
2215479770
|
07/06/2022
|
rajeshwari
|
rajeshwari
|
1523001028WL004327
|
00522
|
CNRB000PGB1
|
550
|
11/06/2022
|
No Such Account
|
|
1203
|
KN1523001028_070622FTO_201192
|
1523001028NRG23070620220313926
|
2215479654
|
07/06/2022
|
Channabasava
|
Channabasava
|
1523001028WL004328
|
00415
|
SBIN0020681
|
2065
|
11/06/2022
|
No Such Account
|
|
1204
|
KN1523001028_100522FTO_85589
|
1523001028NRG23100520220093333
|
1267558749
|
10/05/2022
|
ameen begume
|
ameen begume
|
1523001028WL001317
|
00415
|
SBIN0020681
|
2100
|
16/05/2022
|
No Such Account
|
|
1205
|
KN1523001028_100522FTO_85589
|
1523001028NRG23100520220093361
|
1267558822
|
10/05/2022
|
Gangappa
|
Gangappa
|
1523001028WL001317
|
00522
|
CNRB000PGB1
|
600
|
16/05/2022
|
No Such Account
|
|
1206
|
KN1523001028_100522FTO_85589
|
1523001028NRG23100520220093391
|
1267558819
|
10/05/2022
|
Shivraja
|
Shivraja
|
1523001028WL001319
|
00415
|
SBIN0020681
|
2100
|
16/05/2022
|
No Such Account
|
|
1207
|
KN1523001029_160223APB_FTO_952792
|
1523001029NRG23160220231353721
|
9180804232
|
16/02/2023
|
devaraj
|
devaraj
|
1523001029WL035387
|
00415
|
SBIN0000762
|
4326
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
KN1523001030_190622APB_FTO_246048
|
1523001030NRG23190620220477505
|
6415237364
|
19/06/2022
|
Ningappa
|
Ningappa
|
1523001030WL006543
|
00652
|
PKGB0010525
|
1680
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
KN1523001030_190622APB_FTO_246048
|
1523001030NRG23190620220477811
|
6415237462
|
19/06/2022
|
Ramesh
|
Ramesh
|
1523001030WL006543
|
00225
|
KARB0000695
|
1680
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
KN1523001030_240722APB_FTO_388501
|
1523001030NRG23240720220899192
|
3917789124
|
24/07/2022
|
Ningamma
|
Ningamma
|
1523001030WL012802
|
00652
|
PKGB0010963
|
2030
|
13/08/2022
|
Participant not mapped to the product
|
|
1211
|
KN1523001023_260922APB_FTO_573007
|
1523001023NRG23040820220983507
|
5060823873
|
26/09/2022
|
Shahajan
|
Shahajan
|
1523001023WL014232
|
00415
|
SBIN0020344
|
1960
|
29/09/2022
|
Account closed
|
|
1212
|
KN1523001023_260922APB_FTO_573007
|
1523001023NRG23110720220744236
|
5060823887
|
26/09/2022
|
Dyavamma
|
Dyavamma
|
1523001023WL010267
|
00415
|
SBIN0020344
|
1680
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
KN1523001023_260922APB_FTO_573007
|
1523001023NRG23110720220744247
|
5060823898
|
26/09/2022
|
Siddamma
|
Siddamma
|
1523001023WL010267
|
00415
|
SBIN0020344
|
1680
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
KN1523001023_260922APB_FTO_573007
|
1523001023NRG23110720220744249
|
5060823946
|
26/09/2022
|
Sabamma
|
Sabamma
|
1523001023WL010267
|
00415
|
SBIN0020344
|
1680
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
KN1523001023_260922APB_FTO_573007
|
1523001023NRG23110720220744265
|
5060823934
|
26/09/2022
|
DYAVAMMA
|
DYAVAMMA
|
1523001023WL010267
|
00415
|
SBIN0020344
|
1680
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
KN1523001023_260922APB_FTO_573007
|
1523001023NRG23110720220744272
|
5060823905
|
26/09/2022
|
Shivamma
|
Shivamma
|
1523001023WL010267
|
00415
|
SBIN0020344
|
1680
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
KN1523001023_260922APB_FTO_573007
|
1523001023NRG23260920221117294
|
5060823897
|
26/09/2022
|
Siddamma
|
Siddamma
|
1523001023WL019846
|
00415
|
SBIN0020344
|
1500
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
KN1523001023_260922APB_FTO_573007
|
1523001023NRG23260920221117310
|
5060823933
|
26/09/2022
|
DYAVAMMA
|
DYAVAMMA
|
1523001023WL019846
|
00415
|
SBIN0020344
|
1500
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
KN1523001023_280722APB_FTO_402990
|
1523001023NRG23280720220936703
|
3917784483
|
28/07/2022
|
hanmanth
|
hanmanth
|
1523001023WL013310
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Account closed
|
|
1220
|
KN1523001023_280722APB_FTO_402990
|
1523001023NRG23280720220936718
|
3917784476
|
28/07/2022
|
Yogeesh
|
Yogeesh
|
1523001023WL013310
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
KN1523001023_280722APB_FTO_402990
|
1523001023NRG23280720220936876
|
3917784561
|
28/07/2022
|
Rangappa
|
Rangappa
|
1523001023WL013313
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
KN1523001023_280722APB_FTO_402990
|
1523001023NRG23280720220936877
|
3917784503
|
28/07/2022
|
Tayamma
|
Tayamma
|
1523001023WL013313
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
KN1523001023_280722APB_FTO_402990
|
1523001023NRG23280720220936884
|
3917784505
|
28/07/2022
|
Rangappa
|
Rangappa
|
1523001023WL013313
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
KN1523001023_280722APB_FTO_402990
|
1523001023NRG23280720220936921
|
3917784461
|
28/07/2022
|
Bhimappa
|
Bhimappa
|
1523001023WL013313
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
KN1523001024_071222FTO_783741
|
1523001024NRG23071220221251202
|
7512575406
|
07/12/2022
|
Hampamma
|
Hampamma
|
1523001024WL028020
|
00652
|
PKGB0010963
|
300
|
30/12/2022
|
No Such Account
|
|
1226
|
KN1523001024_071222FTO_783741
|
1523001024NRG23071220221251204
|
7512575401
|
07/12/2022
|
Hampamma
|
Hampamma
|
1523001024WL028020
|
00652
|
PKGB0010963
|
4200
|
30/12/2022
|
No Such Account
|
|
1227
|
KN1523001024_270123FTO_926674
|
1523001024NRG23270120231337845
|
8378162094
|
27/01/2023
|
Shivamma
|
Shivamma
|
1523001024WL033829
|
00652
|
PKGB0010963
|
915
|
02/02/2023
|
Account closed
|
|
1228
|
KN1523001024_270123FTO_926674
|
1523001024NRG23270120231337862
|
8378162085
|
27/01/2023
|
Sangamma
|
Sangamma
|
1523001024WL033831
|
00652
|
PKGB0010963
|
3050
|
02/02/2023
|
Account closed
|
|
1229
|
KN1523001026_210522FTO_153302
|
1523001026NRG23210520220173249
|
1590346094
|
21/05/2022
|
honnappa
|
honnappa
|
1523001026WL002246
|
00522
|
CNRB000PGB1
|
1820
|
26/05/2022
|
No Such Account
|
|
1230
|
KN1523001027_230522FTO_155902
|
1523001027NRG23230520220184848
|
1879883446
|
23/05/2022
|
Shangappa
|
Shangappa
|
1523001027WL002403
|
00652
|
PKGB0010874
|
4635
|
02/06/2022
|
No Such Account
|
|
1231
|
KN1523001029_220722FTO_383085
|
1523001029NRG23220720220878024
|
3384074613
|
22/07/2022
|
amresha
|
amresha
|
1523001029WL012411
|
00652
|
PKGB0010525
|
4326
|
29/07/2022
|
No Such Account
|
|
1232
|
KN1523001004_261222APB_FTO_841296
|
1523001004NRG23261220221287279
|
|
26/12/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001004WL030185
|
00652
|
PKGB0010603
|
4200
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
KN1523001006_010123FTO_867124
|
1523001006NRG23010120231300819
|
7716741799
|
01/01/2023
|
Kashappa
|
Kashappa
|
1523001006WL031187
|
00652
|
PKGB0010602
|
4200
|
06/01/2023
|
No Such Account
|
|
1234
|
KN1523001006_010123FTO_867124
|
1523001006NRG23010120231300913
|
7716741736
|
01/01/2023
|
GOKULA
|
GOKULA
|
1523001006WL031188
|
00415
|
SBIN0022050
|
4200
|
06/01/2023
|
Account closed
|
|
1235
|
KN1523001006_010123FTO_867124
|
1523001006NRG23010120231301051
|
7716741881
|
01/01/2023
|
Chand mouli
|
Chand mouli
|
1523001006WL031190
|
00652
|
PKGB0010602
|
4200
|
06/01/2023
|
A/c Blocked or Frozen
|
|
1236
|
KN1523001006_010123FTO_867124
|
1523001006NRG23010120231301076
|
7716741877
|
01/01/2023
|
narsiga
|
narsiga
|
1523001006WL031191
|
00652
|
PKGB0010602
|
4200
|
06/01/2023
|
No Such Account
|
|
1237
|
KN1523001006_010123FTO_867124
|
1523001006NRG23010120231301241
|
7716741793
|
01/01/2023
|
gangamma
|
gangamma
|
1523001006WL031195
|
00522
|
CNRB000PGB1
|
4200
|
06/01/2023
|
No Such Account
|
|
1238
|
KN1523001006_010123FTO_867124
|
1523001006NRG23010120231301245
|
7716741878
|
01/01/2023
|
YallaMMA
|
YallaMMA
|
1523001006WL031195
|
00652
|
PKGB0010602
|
4200
|
06/01/2023
|
No Such Account
|
|
1239
|
KN1523001007_240522APB_FTO_159949
|
1523001007NRG23240520220194993
|
1879952147
|
24/05/2022
|
Bhimaraya
|
Bhimaraya
|
1523001007WL002578
|
00652
|
PKGB0010525
|
1995
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
KN1523001008_030123FTO_875642
|
1523001008NRG23030120231304201
|
7795528262
|
03/01/2023
|
NABAMMA
|
NABAMMA
|
1523001008WL031442
|
00522
|
CNRB000PGB1
|
4326
|
10/01/2023
|
No Such Account
|
|
1241
|
KN1523001008_180722FTO_369853
|
1523001008NRG23180720220827890
|
3303870830
|
18/07/2022
|
MUKAPPA
|
MUKAPPA
|
1523001008WL011645
|
00522
|
CNRB000PGB1
|
2163
|
25/07/2022
|
No Such Account
|
|
1242
|
KN1523001008_180722FTO_369853
|
1523001008NRG23180720220827905
|
3303870831
|
18/07/2022
|
laxmi
|
laxmi
|
1523001008WL011646
|
00522
|
CNRB000PGB1
|
927
|
25/07/2022
|
No Such Account
|
|
1243
|
KN1523001009_230323APB_FTO_1012192
|
1523001009NRG23230320231434857
|
0312449251
|
23/03/2023
|
Mallamma
|
Mallamma
|
1523001009WL040635
|
00415
|
SBIN0011138
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081340
|
6518473756
|
09/11/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1925
|
17/11/2022
|
No Such Account
|
|
1245
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081341
|
6518473700
|
09/11/2022
|
Annapurna
|
Annapurna
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2000
|
17/11/2022
|
No Such Account
|
|
1246
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081342
|
6518473757
|
09/11/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
1247
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081343
|
6518473766
|
09/11/2022
|
Saliyamma
|
Saliyamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2000
|
17/11/2022
|
No Such Account
|
|
1248
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081344
|
6518473697
|
09/11/2022
|
Rangamma
|
Rangamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1750
|
17/11/2022
|
No Such Account
|
|
1249
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081345
|
6518473769
|
09/11/2022
|
yallamma
|
yallamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2000
|
17/11/2022
|
No Such Account
|
|
1250
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081346
|
6518473765
|
09/11/2022
|
Ningappa
|
Ningappa
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1020
|
17/11/2022
|
No Such Account
|
|
1251
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081347
|
6518473778
|
09/11/2022
|
Nagaraj
|
Nagaraj
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2160
|
17/11/2022
|
No Such Account
|
|
1252
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081350
|
6518473758
|
09/11/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2080
|
17/11/2022
|
No Such Account
|
|
1253
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081354
|
6518473772
|
09/11/2022
|
Ningappa
|
Ningappa
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2240
|
17/11/2022
|
No Such Account
|
|
1254
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081355
|
6518473773
|
09/11/2022
|
Ningappa
|
Ningappa
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1960
|
17/11/2022
|
No Such Account
|
|
1255
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081356
|
6518473710
|
09/11/2022
|
basavaraj
|
basavaraj
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2000
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1256
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081357
|
6518473711
|
09/11/2022
|
basavaraj
|
basavaraj
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2000
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1257
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081360
|
6518473777
|
09/11/2022
|
shreedevi
|
shreedevi
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1350
|
17/11/2022
|
No Such Account
|
|
1258
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159452
|
4276328844
|
18/08/2022
|
Duraganna
|
Duraganna
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1259
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159459
|
4276328914
|
18/08/2022
|
Shivu
|
Shivu
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1260
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159460
|
4276328913
|
18/08/2022
|
Shivu
|
Shivu
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1261
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159464
|
4276328977
|
18/08/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1262
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159465
|
4276328813
|
18/08/2022
|
Kairabi
|
Kairabi
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1263
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159466
|
4276328926
|
18/08/2022
|
YANKANNA
|
YANKANNA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1610
|
30/08/2022
|
No Such Account
|
|
1264
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159467
|
4276328981
|
18/08/2022
|
Yallappa
|
Yallappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1265
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159468
|
4276328982
|
18/08/2022
|
Yallappa
|
Yallappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1266
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159469
|
4276328833
|
18/08/2022
|
Shivaputra
|
Shivaputra
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1267
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159470
|
4276328832
|
18/08/2022
|
Shivaputra
|
Shivaputra
|
1523001WL026616
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1268
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159471
|
4276328972
|
18/08/2022
|
Rangappa
|
Rangappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1269
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159472
|
4276328971
|
18/08/2022
|
Rangappa
|
Rangappa
|
1523001WL026616
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1270
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159473
|
4276328965
|
18/08/2022
|
YALLAPPA
|
YALLAPPA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
1271
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159474
|
4276328964
|
18/08/2022
|
YALLAPPA
|
YALLAPPA
|
1523001WL026616
|
00652
|
PKGB0010603
|
3450
|
30/08/2022
|
No Such Account
|
|
1272
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159475
|
4276328867
|
18/08/2022
|
MUDEPPA
|
MUDEPPA
|
1523001WL026616
|
00652
|
PKGB0010603
|
3450
|
30/08/2022
|
No Such Account
|
|
1273
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159476
|
4276328943
|
18/08/2022
|
ANJANEYA
|
ANJANEYA
|
1523001WL026616
|
00652
|
PKGB0010603
|
3450
|
30/08/2022
|
No Such Account
|
|
1274
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159477
|
4276328868
|
18/08/2022
|
MUDEPPA
|
MUDEPPA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
1275
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159478
|
4276328944
|
18/08/2022
|
ANJANEYA
|
ANJANEYA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
1276
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159479
|
4276328973
|
18/08/2022
|
RAMNAGOUDA
|
RAMNAGOUDA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
1277
|
KN1523001011_180822FTO_461611
|
1523001011NRG22210920211159480
|
4276328882
|
18/08/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523001WL026616
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
1278
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877171
|
4276328823
|
18/08/2022
|
Shivanna
|
Shivanna
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1279
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877172
|
4276328920
|
18/08/2022
|
Yallamma
|
Yallamma
|
1523001WL017528
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1280
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877173
|
4276328850
|
18/08/2022
|
Sharanabasava
|
Sharanabasava
|
1523001WL017528
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1281
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877175
|
4276328852
|
18/08/2022
|
NAGARAJ
|
NAGARAJ
|
1523001WL017528
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1282
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877176
|
4276328796
|
18/08/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL017528
|
00652
|
PKGB0010603
|
1530
|
30/08/2022
|
No Such Account
|
|
1283
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877178
|
4276328979
|
18/08/2022
|
Neelamma
|
Neelamma
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1284
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877179
|
4276328935
|
18/08/2022
|
Basanna
|
Basanna
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1285
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877180
|
4276328826
|
18/08/2022
|
Amaresh
|
Amaresh
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1286
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081361
|
6518473776
|
09/11/2022
|
shreedevi
|
shreedevi
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2000
|
17/11/2022
|
No Such Account
|
|
1287
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081362
|
6518473771
|
09/11/2022
|
Gouramma
|
Gouramma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1750
|
17/11/2022
|
No Such Account
|
|
1288
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081363
|
6518473770
|
09/11/2022
|
Gouramma
|
Gouramma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1289
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081368
|
6518473702
|
09/11/2022
|
Amaresh
|
Amaresh
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2120
|
17/11/2022
|
No Such Account
|
|
1290
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081369
|
6518473740
|
09/11/2022
|
Mariyamma
|
Mariyamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1500
|
17/11/2022
|
No Such Account
|
|
1291
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081370
|
6518473741
|
09/11/2022
|
Mariyamma
|
Mariyamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1292
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081371
|
6518473699
|
09/11/2022
|
Nilamma
|
Nilamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
2120
|
17/11/2022
|
No Such Account
|
|
1293
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081372
|
6518473785
|
09/11/2022
|
Gangamma
|
Gangamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1294
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081373
|
6518473783
|
09/11/2022
|
Basamma
|
Basamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1295
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081374
|
6518473786
|
09/11/2022
|
Gangamma
|
Gangamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1500
|
17/11/2022
|
No Such Account
|
|
1296
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081375
|
6518473782
|
09/11/2022
|
Basamma
|
Basamma
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1500
|
17/11/2022
|
No Such Account
|
|
1297
|
KN1523001011_091122FTO_707868
|
1523001011NRG23050920221081381
|
6518473779
|
09/11/2022
|
Nagaraj
|
Nagaraj
|
1523001WL0017639
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1298
|
KN1523001011_091122FTO_707868
|
1523001011NRG23090620220364160
|
6518473760
|
09/11/2022
|
TIPPANNA
|
TIPPANNA
|
1523001WL0005021
|
00652
|
PKGB0010603
|
1400
|
17/11/2022
|
No Such Account
|
|
1299
|
KN1523001011_091122FTO_707868
|
1523001011NRG23090620220364161
|
6518473761
|
09/11/2022
|
TIPPANNA
|
TIPPANNA
|
1523001WL0005021
|
00652
|
PKGB0010603
|
1590
|
17/11/2022
|
No Such Account
|
|
1300
|
KN1523001011_091122FTO_707868
|
1523001011NRG23090620220364162
|
6518473705
|
09/11/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001WL0005021
|
00652
|
PKGB0010603
|
1960
|
17/11/2022
|
No Such Account
|
|
1301
|
KN1523001011_091122FTO_707868
|
1523001011NRG23090620220364163
|
6518473706
|
09/11/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001WL0005021
|
00652
|
PKGB0010603
|
1590
|
17/11/2022
|
No Such Account
|
|
1302
|
KN1523001011_091122FTO_707868
|
1523001011NRG23090620220364164
|
6518473704
|
09/11/2022
|
nagamma
|
nagamma
|
1523001WL0005021
|
00652
|
PKGB0010603
|
1590
|
17/11/2022
|
No Such Account
|
|
1303
|
KN1523001011_091122FTO_707868
|
1523001011NRG23090620220364165
|
6518473703
|
09/11/2022
|
nagamma
|
nagamma
|
1523001WL0005021
|
00652
|
PKGB0010603
|
1960
|
17/11/2022
|
No Such Account
|
|
1304
|
KN1523001011_090822FTO_434900
|
1523001011NRG23090820221007711
|
4026762946
|
09/08/2022
|
basavaraja
|
basavaraja
|
1523001011WL014860
|
00652
|
PKGB0010603
|
2160
|
19/08/2022
|
No Such Account
|
|
1305
|
KN1523001011_091122FTO_707868
|
1523001011NRG23120720220768758
|
6518473714
|
09/11/2022
|
Basasab
|
Basasab
|
1523001WL0010656
|
00652
|
PKGB0010603
|
260
|
17/11/2022
|
No Such Account
|
|
1306
|
KN1523001011_091122FTO_707868
|
1523001011NRG23120720220768764
|
6518473712
|
09/11/2022
|
Duragamma
|
Duragamma
|
1523001WL0010656
|
00652
|
PKGB0010603
|
260
|
17/11/2022
|
No Such Account
|
|
1307
|
KN1523001011_091122FTO_707868
|
1523001011NRG23140920221099571
|
6518473717
|
09/11/2022
|
Yallappa
|
Yallappa
|
1523001WL0018700
|
00652
|
PKGB0010603
|
1500
|
17/11/2022
|
No Such Account
|
|
1308
|
KN1523001011_091122FTO_707868
|
1523001011NRG23140920221099572
|
6518473718
|
09/11/2022
|
Yallappa
|
Yallappa
|
1523001WL0018700
|
00652
|
PKGB0010603
|
1785
|
17/11/2022
|
No Such Account
|
|
1309
|
KN1523001011_091122FTO_707868
|
1523001011NRG23150620220442203
|
6518473762
|
09/11/2022
|
Yamanappa
|
Yamanappa
|
1523001WL0006031
|
00652
|
PKGB0010603
|
1855
|
17/11/2022
|
No Such Account
|
|
1310
|
KN1523001011_091122FTO_707868
|
1523001011NRG23150620220442204
|
6518473763
|
09/11/2022
|
Yamanappa
|
Yamanappa
|
1523001WL0006031
|
00652
|
PKGB0010603
|
1960
|
17/11/2022
|
No Such Account
|
|
1311
|
KN1523001011_091122FTO_707868
|
1523001011NRG23150920221100750
|
6518473727
|
09/11/2022
|
Hussena bi
|
Hussena bi
|
1523001WL0018780
|
00652
|
PKGB0010603
|
2280
|
17/11/2022
|
No Such Account
|
|
1312
|
KN1523001011_091122FTO_707868
|
1523001011NRG23150920221100751
|
6518473728
|
09/11/2022
|
Hussena bi
|
Hussena bi
|
1523001WL0018780
|
00652
|
PKGB0010603
|
2240
|
17/11/2022
|
No Such Account
|
|
1313
|
KN1523001011_091122FTO_707868
|
1523001011NRG23150920221100752
|
6518473715
|
09/11/2022
|
Duragamma
|
Duragamma
|
1523001WL0018780
|
00652
|
PKGB0010603
|
500
|
17/11/2022
|
No Such Account
|
|
1314
|
KN1523001011_091122FTO_707868
|
1523001011NRG23150920221100753
|
6518473716
|
09/11/2022
|
Duragamma
|
Duragamma
|
1523001WL0018780
|
00652
|
PKGB0010603
|
1785
|
17/11/2022
|
No Such Account
|
|
1315
|
KN1523001011_091122FTO_707868
|
1523001011NRG23150920221100754
|
6518473774
|
09/11/2022
|
hanumantha
|
hanumantha
|
1523001WL0018780
|
00652
|
PKGB0010603
|
1785
|
17/11/2022
|
No Such Account
|
|
1316
|
KN1523001011_091122FTO_707868
|
1523001011NRG23150920221100755
|
6518473775
|
09/11/2022
|
hanumantha
|
hanumantha
|
1523001WL0018780
|
00652
|
PKGB0010603
|
1500
|
17/11/2022
|
No Such Account
|
|
1317
|
KN1523001011_091122FTO_707868
|
1523001011NRG23160620220456089
|
6518473752
|
09/11/2022
|
Husen basa
|
Husen basa
|
1523001WL0006256
|
00652
|
PKGB0010603
|
1530
|
17/11/2022
|
No Such Account
|
|
1318
|
KN1523001011_091122FTO_707868
|
1523001011NRG23160620220456090
|
6518473753
|
09/11/2022
|
Husen basa
|
Husen basa
|
1523001WL0006256
|
00652
|
PKGB0010603
|
1680
|
17/11/2022
|
No Such Account
|
|
1319
|
KN1523001011_091122FTO_707868
|
1523001011NRG23160620220456091
|
6518473754
|
09/11/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0006256
|
00652
|
PKGB0010603
|
1834
|
17/11/2022
|
No Such Account
|
|
1320
|
KN1523001011_091122FTO_707868
|
1523001011NRG23160620220456092
|
6518473755
|
09/11/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0006256
|
00652
|
PKGB0010603
|
2086
|
17/11/2022
|
No Such Account
|
|
1321
|
KN1523001011_091122FTO_707868
|
1523001011NRG23160620220456093
|
6518473748
|
09/11/2022
|
Erayya
|
Erayya
|
1523001WL0006256
|
00652
|
PKGB0010603
|
2086
|
17/11/2022
|
No Such Account
|
|
1322
|
KN1523001011_091122FTO_707868
|
1523001011NRG23160620220456094
|
6518473749
|
09/11/2022
|
Erayya
|
Erayya
|
1523001WL0006256
|
00652
|
PKGB0010603
|
1834
|
17/11/2022
|
No Such Account
|
|
1323
|
KN1523001011_161222FTO_809395
|
1523001011NRG23161220221269641
|
7514302491
|
16/12/2022
|
renukamma
|
renukamma
|
1523001011WL029133
|
00652
|
PKGB0010603
|
3990
|
30/12/2022
|
No Such Account
|
|
1324
|
KN1523001011_091122FTO_707868
|
1523001011NRG23210720220877997
|
6518473780
|
09/11/2022
|
Mahimuda Begam
|
Mahimuda Begam
|
1523001WL0012409
|
00652
|
PKGB0010603
|
1960
|
17/11/2022
|
No Such Account
|
|
1325
|
KN1523001011_091122FTO_707868
|
1523001011NRG23210720220877998
|
6518473750
|
09/11/2022
|
Erayya
|
Erayya
|
1523001WL0012409
|
00652
|
PKGB0010603
|
2200
|
17/11/2022
|
No Such Account
|
|
1326
|
KN1523001011_091122FTO_707868
|
1523001011NRG23210720220878000
|
6518473781
|
09/11/2022
|
Mahimuda Begam
|
Mahimuda Begam
|
1523001WL0012409
|
00652
|
PKGB0010603
|
1855
|
17/11/2022
|
No Such Account
|
|
1327
|
KN1523001011_091122FTO_707868
|
1523001011NRG23210720220878001
|
6518473767
|
09/11/2022
|
Saliyamma
|
Saliyamma
|
1523001WL0012409
|
00652
|
PKGB0010603
|
1375
|
17/11/2022
|
No Such Account
|
|
1328
|
KN1523001011_091122FTO_707868
|
1523001011NRG23210720220878002
|
6518473696
|
09/11/2022
|
Rangamma
|
Rangamma
|
1523001WL0012409
|
00652
|
PKGB0010603
|
2200
|
17/11/2022
|
No Such Account
|
|
1329
|
KN1523001011_091122FTO_707868
|
1523001011NRG23210720220878003
|
6518473784
|
09/11/2022
|
yallamma
|
yallamma
|
1523001WL0012409
|
00652
|
PKGB0010603
|
1375
|
17/11/2022
|
No Such Account
|
|
1330
|
KN1523001011_091122FTO_707868
|
1523001011NRG23220620220525158
|
6518473724
|
09/11/2022
|
TIPPANNA
|
TIPPANNA
|
1523001WL0007191
|
00522
|
CNRB000PGB1
|
1680
|
17/11/2022
|
No Such Account
|
|
1331
|
KN1523001011_091122FTO_707868
|
1523001011NRG23220620220525159
|
6518473707
|
09/11/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001WL0007191
|
00652
|
PKGB0010603
|
1960
|
17/11/2022
|
No Such Account
|
|
1332
|
KN1523001011_091122FTO_707868
|
1523001011NRG23220620220525160
|
6518473725
|
09/11/2022
|
nagamma
|
nagamma
|
1523001WL0007191
|
00522
|
CNRB000PGB1
|
1960
|
17/11/2022
|
No Such Account
|
|
1333
|
KN1523001011_231222FTO_835861
|
1523001011NRG23231220221285077
|
7514868548
|
23/12/2022
|
mahababi
|
mahababi
|
1523001011WL030076
|
00652
|
PKGB0010603
|
4130
|
30/12/2022
|
No Such Account
|
|
1334
|
KN1523001011_231222FTO_835861
|
1523001011NRG23231220221285082
|
7514868547
|
23/12/2022
|
Rangamma
|
Rangamma
|
1523001011WL030076
|
00652
|
PKGB0010603
|
4130
|
30/12/2022
|
Account closed
|
|
1335
|
KN1523001011_251022FTO_673034
|
1523001011NRG23251020221171522
|
6453696393
|
25/10/2022
|
Rangamma
|
Rangamma
|
1523001011WL022859
|
00652
|
PKGB0010603
|
3080
|
15/11/2022
|
No Such Account
|
|
1336
|
KN1523001011_091122FTO_707868
|
1523001011NRG23260920221115639
|
6518473738
|
09/11/2022
|
yallamma
|
yallamma
|
1523001WL0019713
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
Account closed
|
|
1337
|
KN1523001011_091122FTO_707868
|
1523001011NRG23260920221115640
|
6518473739
|
09/11/2022
|
yallamma
|
yallamma
|
1523001WL0019713
|
00652
|
PKGB0010603
|
1995
|
17/11/2022
|
Account closed
|
|
1338
|
KN1523001011_281122FTO_754863
|
1523001011NRG23281120221232669
|
7510801754
|
28/11/2022
|
mahababi
|
mahababi
|
1523001011WL026837
|
00652
|
PKGB0010603
|
4130
|
30/12/2022
|
No Such Account
|
|
1339
|
KN1523001011_091122FTO_707868
|
1523001011NRG23310720220955348
|
6518473764
|
09/11/2022
|
Ningappa
|
Ningappa
|
1523001WL0013609
|
00652
|
PKGB0010603
|
1944
|
17/11/2022
|
No Such Account
|
|
1340
|
KN1523001011_091122FTO_707868
|
1523001011NRG23310720220955349
|
6518473751
|
09/11/2022
|
Erayya
|
Erayya
|
1523001WL0013609
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
1341
|
KN1523001004_030822FTO_416209
|
1523001004NRG23030820220972199
|
3920255615
|
03/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001004WL013937
|
00652
|
PKGB0010603
|
1925
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1342
|
KN1523001004_030822FTO_416209
|
1523001004NRG23030820220972254
|
3920255603
|
03/08/2022
|
LATA
|
LATA
|
1523001004WL013937
|
00522
|
CNRB000PGB1
|
1650
|
13/08/2022
|
No Such Account
|
|
1343
|
KN1523001006_250922FTO_569688
|
1523001006NRG23250920221115245
|
5058464515
|
25/09/2022
|
mhadaevappa
|
mhadaevappa
|
1523001006WL019697
|
00415
|
SBIN0022050
|
3374
|
29/09/2022
|
No Such Account
|
|
1344
|
KN1523001006_250922FTO_569688
|
1523001006NRG23250920221115264
|
5058464461
|
25/09/2022
|
girjamma
|
girjamma
|
1523001006WL019697
|
00652
|
PKGB0010602
|
3990
|
29/09/2022
|
Account closed
|
|
1345
|
KN1523001006_250922FTO_569688
|
1523001006NRG23250920221115312
|
5058464521
|
25/09/2022
|
JAYASHRI
|
JAYASHRI
|
1523001006WL019698
|
00415
|
SBIN0022050
|
3850
|
29/09/2022
|
No Such Account
|
|
1346
|
KN1523001007_110123FTO_895292
|
1523001007NRG23110120231315740
|
7907032614
|
11/01/2023
|
Shivabasamma
|
Shivabasamma
|
1523001007WL032416
|
00522
|
CNRB000PGB1
|
309
|
14/01/2023
|
No Such Account
|
|
1347
|
KN1523001007_140622FTO_228086
|
1523001007NRG23140620220411576
|
2434771344
|
14/06/2022
|
Laxmi
|
Laxmi
|
1523001007WL005709
|
00652
|
PKGB0010525
|
1750
|
23/06/2022
|
No Such Account
|
|
1348
|
KN1523001007_140622FTO_228086
|
1523001007NRG23140620220412046
|
2434771341
|
14/06/2022
|
Lachumavva
|
Lachumavva
|
1523001007WL005714
|
00652
|
PKGB0010525
|
1750
|
23/06/2022
|
No Such Account
|
|
1349
|
KN1523001008_070922FTO_522962
|
1523001008NRG23300820221072381
|
4858554990
|
07/09/2022
|
MAREMMA
|
MAREMMA
|
1523001WL0017100
|
00652
|
PKGB0010740
|
2163
|
20/09/2022
|
No Such Account
|
|
1350
|
KN1523001008_070922FTO_522962
|
1523001008NRG23300820221072384
|
4858555000
|
07/09/2022
|
hanumantraya
|
hanumantraya
|
1523001WL0017100
|
00652
|
PKGB0010740
|
2163
|
20/09/2022
|
No Such Account
|
|
1351
|
KN1523001008_070922FTO_522962
|
1523001008NRG23300820221072385
|
4858555001
|
07/09/2022
|
hanumantraya
|
hanumantraya
|
1523001WL0017100
|
00652
|
PKGB0010740
|
2142
|
20/09/2022
|
No Such Account
|
|
1352
|
KN1523001008_070922FTO_522962
|
1523001008NRG23300820221072386
|
4858554997
|
07/09/2022
|
gurulingamma
|
gurulingamma
|
1523001WL0017100
|
00652
|
PKGB0010740
|
1960
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1353
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073338
|
4858554988
|
07/09/2022
|
GOURAMMA
|
GOURAMMA
|
1523001WL0017172
|
00652
|
PKGB0010740
|
1925
|
20/09/2022
|
No Such Account
|
|
1354
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073339
|
4858555002
|
07/09/2022
|
narasamma
|
narasamma
|
1523001WL0017172
|
00652
|
PKGB0010740
|
2163
|
20/09/2022
|
No Such Account
|
|
1355
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073340
|
4858555003
|
07/09/2022
|
narasamma
|
narasamma
|
1523001WL0017172
|
00652
|
PKGB0010740
|
2163
|
20/09/2022
|
No Such Account
|
|
1356
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073341
|
4858554986
|
07/09/2022
|
khajasab
|
khajasab
|
1523001WL0017172
|
00652
|
PKGB0010740
|
2163
|
20/09/2022
|
No Such Account
|
|
1357
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073342
|
4858554985
|
07/09/2022
|
parvati
|
parvati
|
1523001WL0017172
|
00652
|
PKGB0010740
|
1680
|
20/09/2022
|
No Such Account
|
|
1358
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073343
|
4858554989
|
07/09/2022
|
Yallamma
|
Yallamma
|
1523001WL0017172
|
00652
|
PKGB0010740
|
270
|
20/09/2022
|
No Such Account
|
|
1359
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073344
|
4858554987
|
07/09/2022
|
yallamma
|
yallamma
|
1523001WL0017172
|
00652
|
PKGB0010740
|
1890
|
20/09/2022
|
No Such Account
|
|
1360
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073345
|
4858555005
|
07/09/2022
|
BASAMMA
|
BASAMMA
|
1523001WL0017172
|
00652
|
PKGB0010740
|
2142
|
20/09/2022
|
No Such Account
|
|
1361
|
KN1523001008_070922FTO_522962
|
1523001008NRG23310820221073346
|
4858555004
|
07/09/2022
|
BASAMMA
|
BASAMMA
|
1523001WL0017172
|
00652
|
PKGB0010740
|
2163
|
20/09/2022
|
No Such Account
|
|
1362
|
KN1523001009_110123FTO_897459
|
1523001009NRG23110120231316357
|
8081965872
|
11/01/2023
|
Rangamma
|
Rangamma
|
1523001009WL032464
|
00522
|
CNRB000PGB1
|
2107
|
20/01/2023
|
No Such Account
|
|
1363
|
KN1523001010_020223APB_FTO_938982
|
1523001010NRG23020220231348183
|
8604114966
|
02/02/2023
|
Gokulasab
|
Gokulasab
|
1523001010WL034414
|
00415
|
SBIN0011138
|
3900
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
KN1523001010_201022FTO_662902
|
1523001010NRG23201020221161850
|
6452939545
|
20/10/2022
|
sabayya
|
sabayya
|
1523001010WL022391
|
00652
|
PKGB0010525
|
3920
|
15/11/2022
|
No Such Account
|
|
1365
|
KN1523001010_201022FTO_662902
|
1523001010NRG23201020221161942
|
6452939623
|
20/10/2022
|
basavaraj
|
basavaraj
|
1523001010WL022394
|
00652
|
PKGB0010525
|
4060
|
15/11/2022
|
Account closed
|
|
1366
|
KN1523001011_061222FTO_778765
|
1523001011NRG23061220221247264
|
7511408464
|
06/12/2022
|
Yallamma
|
Yallamma
|
1523001011WL027785
|
00652
|
PKGB0010603
|
4060
|
30/12/2022
|
No Such Account
|
|
1367
|
KN1523001011_190722FTO_373876
|
1523001011NRG23190720220841453
|
3304079883
|
19/07/2022
|
Amaresh
|
Amaresh
|
1523001011WL011867
|
00652
|
PKGB0010603
|
1944
|
25/07/2022
|
No Such Account
|
|
1368
|
KN1523001004_250922FTO_569483
|
1523001004NRG23190920221106441
|
5058462819
|
25/09/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001WL0019136
|
00652
|
PKGB0010603
|
1890
|
29/09/2022
|
No Such Account
|
|
1369
|
KN1523001004_250922FTO_569483
|
1523001004NRG23230920221112039
|
5058462820
|
25/09/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001WL0019524
|
00652
|
PKGB0010603
|
1890
|
29/09/2022
|
No Such Account
|
|
1370
|
KN1523001004_250922FTO_569483
|
1523001004NRG23230920221112040
|
5058462821
|
25/09/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001WL0019524
|
00652
|
PKGB0010603
|
1925
|
29/09/2022
|
No Such Account
|
|
1371
|
KN1523001004_250922FTO_569483
|
1523001004NRG23230920221112041
|
5058462822
|
25/09/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001WL0019524
|
00652
|
PKGB0010603
|
1925
|
29/09/2022
|
No Such Account
|
|
1372
|
KN1523001004_250922FTO_569483
|
1523001004NRG23250920221115047
|
5058462823
|
25/09/2022
|
MANAPPA
|
MANAPPA
|
1523001WL0019686
|
00652
|
PKGB0010603
|
1820
|
29/09/2022
|
No Such Account
|
|
1373
|
KN1523001005_250822FTO_495242
|
1523001005NRG23250820221063995
|
4314894888
|
25/08/2022
|
Sridevi
|
Sridevi
|
1523001005WL016718
|
00522
|
CNRB000PGB1
|
3750
|
31/08/2022
|
No Such Account
|
|
1374
|
KN1523001006_120722FTO_346589
|
1523001006NRG23120720220758762
|
3145209293
|
12/07/2022
|
gangamma
|
gangamma
|
1523001006WL010456
|
00652
|
PKGB0010602
|
2100
|
16/07/2022
|
No Such Account
|
|
1375
|
KN1523001006_120722FTO_346589
|
1523001006NRG23120720220758763
|
3145209288
|
12/07/2022
|
nagappa
|
nagappa
|
1523001006WL010456
|
00652
|
PKGB0010602
|
2100
|
16/07/2022
|
No Such Account
|
|
1376
|
KN1523001006_170822APB_FTO_456308
|
1523001006NRG23170820221038987
|
4230827675
|
17/08/2022
|
Nadappa
|
Nadappa
|
1523001006WL015806
|
00652
|
PKGB0010602
|
3850
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
KN1523001006_200622FTO_248258
|
1523001006NRG23200620220490223
|
2486285281
|
20/06/2022
|
ramrsha
|
ramrsha
|
1523001006WL006664
|
00652
|
PKGB0010602
|
2100
|
25/06/2022
|
Account closed
|
|
1378
|
KN1523001007_260922FTO_572388
|
1523001007NRG23260920221116412
|
5058469578
|
26/09/2022
|
Ningamma
|
Ningamma
|
1523001007WL019796
|
00652
|
PKGB0010525
|
2163
|
29/09/2022
|
No Such Account
|
|
1379
|
KN1523001008_010422FTO_416
|
1523001008NRG22310320221689402
|
0817382762
|
01/04/2022
|
ramesh
|
ramesh
|
1523001008WL049348
|
00652
|
PKGB0010740
|
2890
|
04/05/2022
|
Account closed
|
|
1380
|
KN1523001008_010422FTO_416
|
1523001008NRG22310320221689901
|
0817382906
|
01/04/2022
|
ningamma
|
ningamma
|
1523001008WL049382
|
00652
|
PKGB0010740
|
1445
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1381
|
KN1523001008_010422FTO_416
|
1523001008NRG22310320221689989
|
0817382763
|
01/04/2022
|
hanumesha
|
hanumesha
|
1523001008WL049390
|
00652
|
PKGB0010740
|
1734
|
04/05/2022
|
No Such Account
|
|
1382
|
KN1523001008_010422FTO_416
|
1523001008NRG22310320221690001
|
0817382919
|
01/04/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1523001008WL049395
|
00652
|
PKGB0010740
|
2890
|
04/05/2022
|
No Such Account
|
|
1383
|
KN1523001008_130922FTO_537441
|
1523001008NRG23130920221095899
|
4860706030
|
13/09/2022
|
BUDEMMA
|
BUDEMMA
|
1523001008WL018491
|
00652
|
PKGB0010740
|
4425
|
20/09/2022
|
No Such Account
|
|
1384
|
KN1523001008_150722FTO_360479
|
1523001008NRG23150720220797621
|
3302542460
|
15/07/2022
|
manjula
|
manjula
|
1523001008WL011128
|
00652
|
PKGB0010740
|
1236
|
25/07/2022
|
No Such Account
|
|
1385
|
KN1523001008_170123FTO_906195
|
1523001008NRG23170120231320355
|
8130070671
|
17/01/2023
|
HONNAYYA BHEEMARAYA
|
HONNAYYA BHEEMARAYA
|
1523001008WL032829
|
00522
|
CNRB000PGB1
|
4350
|
24/01/2023
|
No Such Account
|
|
1386
|
KN1523001008_170123FTO_906195
|
1523001008NRG23170120231320356
|
8130070669
|
17/01/2023
|
NAGAMMA HANUMANTA
|
NAGAMMA HANUMANTA
|
1523001008WL032829
|
00652
|
PKGB0010740
|
4350
|
24/01/2023
|
No Such Account
|
|
1387
|
KN1523001009_070123FTO_887771
|
1523001009NRG23070120231311313
|
7854484443
|
07/01/2023
|
Rangamma
|
Rangamma
|
1523001009WL032012
|
00522
|
CNRB000PGB1
|
2107
|
12/01/2023
|
No Such Account
|
|
1388
|
KN1523001009_070123FTO_887771
|
1523001009NRG23070120231311366
|
7854484442
|
07/01/2023
|
Anjaneayya
|
Anjaneayya
|
1523001009WL032013
|
00522
|
CNRB000PGB1
|
927
|
12/01/2023
|
No Such Account
|
|
1389
|
KN1523001009_070123FTO_887771
|
1523001009NRG23070120231311457
|
7854484499
|
07/01/2023
|
BALAMMA
|
BALAMMA
|
1523001009WL032018
|
00415
|
SBIN0011138
|
2107
|
12/01/2023
|
No Such Account
|
|
1390
|
KN1523001011_010422FTO_169
|
1523001011NRG22010420221690633
|
0817382597
|
01/04/2022
|
Erayya
|
Erayya
|
1523001011WL049418
|
00522
|
CNRB000PGB1
|
270
|
04/05/2022
|
No Such Account
|
|
1391
|
KN1523001011_010422FTO_169
|
1523001011NRG22010420221690656
|
0817382596
|
01/04/2022
|
Yallamma
|
Yallamma
|
1523001011WL049418
|
00522
|
CNRB000PGB1
|
4050
|
04/05/2022
|
No Such Account
|
|
1392
|
KN1523001011_010422FTO_169
|
1523001011NRG22010420221690741
|
0817382674
|
01/04/2022
|
YANKANNA
|
YANKANNA
|
1523001011WL049419
|
00652
|
PKGB0010603
|
3025
|
04/05/2022
|
No Such Account
|
|
1393
|
KN1523001011_131222FTO_800632
|
1523001011NRG23131220221262461
|
7512818671
|
13/12/2022
|
shankramma
|
shankramma
|
1523001011WL028690
|
00522
|
CNRB000PGB1
|
3990
|
30/12/2022
|
No Such Account
|
|
1394
|
KN1523001012_120123FTO_900768
|
1523001012NRG23120120231317559
|
8098355341
|
12/01/2023
|
mallayya
|
mallayya
|
1523001012WL032660
|
00522
|
CNRB000PGB1
|
4326
|
21/01/2023
|
No Such Account
|
|
1395
|
KN1523001004_170822APB_FTO_454249
|
1523001004NRG23170820221036234
|
4229453392
|
17/08/2022
|
Hanumanta
|
Hanumanta
|
1523001004WL015670
|
00078
|
CNRB0011825
|
4050
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
KN1523001006_311222FTO_861370
|
1523001006NRG23311220221299695
|
7716748828
|
31/12/2022
|
Maraliga
|
Maraliga
|
1523001006WL031108
|
00652
|
PKGB0010602
|
600
|
06/01/2023
|
No Such Account
|
|
1397
|
KN1523001007_130722APB_FTO_354218
|
1523001007NRG23130720220774936
|
3146785560
|
13/07/2022
|
Rangamma
|
Rangamma
|
1523001007WL010792
|
00652
|
PKGB0010525
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
KN1523001009_290323APB_FTO_1026573
|
1523001009NRG23290320231464268
|
0493573535
|
29/03/2023
|
Yallappa
|
Yallappa
|
1523001009WL042207
|
00415
|
SBIN0011138
|
927
|
03/04/2023
|
Account closed
|
|
1399
|
KN1523001010_091022FTO_615295
|
1523001010NRG23081020221138084
|
6416284539
|
09/10/2022
|
govindaraj
|
govindaraj
|
1523001010WL020999
|
00652
|
PKGB0010525
|
4425
|
12/11/2022
|
Account closed
|
|
1400
|
KN1523001010_091022FTO_615295
|
1523001010NRG23081020221138091
|
6416284559
|
09/10/2022
|
narasayya
|
narasayya
|
1523001010WL020999
|
00652
|
PKGB0010525
|
4425
|
12/11/2022
|
No Such Account
|
|
1401
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961867
|
3915300396
|
03/08/2022
|
Durgamma
|
Durgamma
|
1523001011WL013770
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
No Such Account
|
|
1402
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961871
|
3915300415
|
03/08/2022
|
Siddappa
|
Siddappa
|
1523001011WL013770
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
No Such Account
|
|
1403
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961881
|
3915300477
|
03/08/2022
|
Mariyamma
|
Mariyamma
|
1523001011WL013770
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
No Such Account
|
|
1404
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961893
|
3915300408
|
03/08/2022
|
Gangamma
|
Gangamma
|
1523001011WL013770
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
No Such Account
|
|
1405
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961894
|
3915300496
|
03/08/2022
|
Basamma
|
Basamma
|
1523001011WL013770
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
No Such Account
|
|
1406
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961904
|
3915300365
|
03/08/2022
|
Basavaraj
|
Basavaraj
|
1523001011WL013770
|
00078
|
CNRB0011825
|
1890
|
13/08/2022
|
No Such Account
|
|
1407
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961907
|
3915300429
|
03/08/2022
|
Akka Nagamma
|
Akka Nagamma
|
1523001011WL013770
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
No Such Account
|
|
1408
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961912
|
3915300409
|
03/08/2022
|
Gouramma
|
Gouramma
|
1523001011WL013771
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
No Such Account
|
|
1409
|
KN1523001011_030822FTO_416300
|
1523001011NRG23010820220961921
|
3915300364
|
03/08/2022
|
Sabanna
|
Sabanna
|
1523001011WL013771
|
00522
|
CNRB000PGB1
|
1890
|
13/08/2022
|
No Such Account
|
|
1410
|
KN1523001011_030822FTO_416300
|
1523001011NRG23030820220972153
|
3915300539
|
03/08/2022
|
LAXAMANNA
|
LAXAMANNA
|
1523001011WL013934
|
00652
|
PKGB0010873
|
1350
|
13/08/2022
|
No Such Account
|
|
1411
|
KN1523001011_030822FTO_416300
|
1523001011NRG23030820220972678
|
3915300372
|
03/08/2022
|
basavaraj
|
basavaraj
|
1523001011WL013952
|
00652
|
PKGB0010603
|
2000
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1412
|
KN1523001011_030822FTO_416300
|
1523001011NRG23030820220972731
|
3915300548
|
03/08/2022
|
hanumanthi
|
hanumanthi
|
1523001011WL013957
|
00415
|
SBIN0020208
|
2000
|
13/08/2022
|
No Such Account
|
|
1413
|
KN1523001011_030822FTO_416300
|
1523001011NRG23030820220972791
|
3915300371
|
03/08/2022
|
Ningappa
|
Ningappa
|
1523001011WL013961
|
00652
|
PKGB0010603
|
1960
|
13/08/2022
|
No Such Account
|
|
1414
|
KN1523001013_111222FTO_793086
|
1523001013NRG23111220221256317
|
7513346421
|
11/12/2022
|
Devamma
|
Devamma
|
1523001013WL028399
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1415
|
KN1523001013_111222FTO_793086
|
1523001013NRG23111220221256318
|
7513346422
|
11/12/2022
|
Devamma
|
Devamma
|
1523001013WL028399
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
1416
|
KN1523001013_111222FTO_793086
|
1523001013NRG23111220221256319
|
7513346425
|
11/12/2022
|
pushpa
|
pushpa
|
1523001013WL028399
|
00652
|
PKGB0010740
|
1854
|
30/12/2022
|
No Such Account
|
|
1417
|
KN1523001013_111222FTO_793086
|
1523001013NRG23111220221256320
|
7513346426
|
11/12/2022
|
pushpa
|
pushpa
|
1523001013WL028399
|
00652
|
PKGB0010740
|
2163
|
30/12/2022
|
No Such Account
|
|
1418
|
KN1523001013_111222FTO_793086
|
1523001013NRG23111220221256321
|
7513346424
|
11/12/2022
|
Malingaraya
|
Malingaraya
|
1523001013WL028399
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1419
|
KN1523001013_111222FTO_793086
|
1523001013NRG23111220221256322
|
7513346423
|
11/12/2022
|
Malingaraya
|
Malingaraya
|
1523001013WL028399
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
1420
|
KN1523001013_310323FTO_1039030
|
1523001013NRG23310320231498729
|
1689744612
|
31/03/2023
|
Elijibattamma
|
Elijibattamma
|
1523001013WL043866
|
00522
|
CNRB000PGB1
|
927
|
19/05/2023
|
No Such Account
|
|
1421
|
KN1523001005_160622FTO_237026
|
1523001005NRG23160620220451220
|
2513990671
|
16/06/2022
|
Ajmeer
|
Ajmeer
|
1523001005WL006178
|
00652
|
PKGB0010705
|
2400
|
27/06/2022
|
No Such Account
|
|
1422
|
KN1523001006_060722FTO_330360
|
1523001006NRG23060720220695567
|
3034193775
|
06/07/2022
|
BEEMAMMA
|
BEEMAMMA
|
1523001006WL009574
|
00522
|
CNRB000PGB1
|
2163
|
13/07/2022
|
No Such Account
|
|
1423
|
KN1523001006_060722FTO_330360
|
1523001006NRG23060720220697282
|
3034193766
|
06/07/2022
|
ramrsha
|
ramrsha
|
1523001006WL009591
|
00522
|
CNRB000PGB1
|
1960
|
13/07/2022
|
No Such Account
|
|
1424
|
KN1523001006_310323FTO_1040063
|
1523001006NRG23310320231491478
|
1689672917
|
31/03/2023
|
GEERIYAPPA
|
GEERIYAPPA
|
1523001006WL043413
|
00652
|
PKGB0010602
|
50
|
19/05/2023
|
No Such Account
|
|
1425
|
KN1523001008_160622FTO_235168
|
1523001008NRG23160620220448052
|
2514903027
|
16/06/2022
|
narasamma
|
narasamma
|
1523001008WL006125
|
00078
|
CNRB0011825
|
2163
|
27/06/2022
|
No Such Account
|
|
1426
|
KN1523001008_310323APB_FTO_1041391
|
1523001008NRG23310320231516812
|
1690172366
|
31/03/2023
|
FAKIR SAB
|
FAKIR SAB
|
1523001008WL044632
|
00652
|
PKGB0010740
|
3399
|
19/05/2023
|
Account closed
|
|
1427
|
KN1523001008_310323APB_FTO_1041391
|
1523001008NRG23310320231517140
|
1690172432
|
31/03/2023
|
HANUMANTI
|
HANUMANTI
|
1523001008WL044638
|
00652
|
PKGB0010740
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
KN1523001008_310323APB_FTO_1041391
|
1523001008NRG23310320231517205
|
1690172418
|
31/03/2023
|
ravichandra
|
ravichandra
|
1523001008WL044641
|
00415
|
SBIN0020681
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
KN1523001008_310323APB_FTO_1041391
|
1523001008NRG23310320231517275
|
1690172446
|
31/03/2023
|
shivalingamma
|
shivalingamma
|
1523001008WL044645
|
00415
|
SBIN0020681
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
KN1523001009_160323APB_FTO_996258
|
1523001009NRG23160320231403508
|
0115679098
|
16/03/2023
|
Mallamma
|
Mallamma
|
1523001009WL039029
|
00415
|
SBIN0011138
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
KN1523001009_160323APB_FTO_996258
|
1523001009NRG23160320231403513
|
0115679137
|
16/03/2023
|
chennamma
|
chennamma
|
1523001009WL039029
|
00522
|
CNRB000PGB1
|
2107
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897386
|
3919192612
|
23/07/2022
|
hanumanthi
|
hanumanthi
|
1523001011WL012765
|
00415
|
SBIN0020208
|
2240
|
13/08/2022
|
No Such Account
|
|
1433
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897408
|
3919192608
|
23/07/2022
|
LAXAMANNA
|
LAXAMANNA
|
1523001011WL012767
|
00652
|
PKGB0010873
|
2000
|
13/08/2022
|
No Such Account
|
|
1434
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897411
|
3919192509
|
23/07/2022
|
Gouramma
|
Gouramma
|
1523001011WL012767
|
00652
|
PKGB0010603
|
1750
|
13/08/2022
|
No Such Account
|
|
1435
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897420
|
3919192505
|
23/07/2022
|
Durgamma
|
Durgamma
|
1523001011WL012767
|
00652
|
PKGB0010603
|
1750
|
13/08/2022
|
No Such Account
|
|
1436
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897424
|
3919192519
|
23/07/2022
|
Siddappa
|
Siddappa
|
1523001011WL012767
|
00652
|
PKGB0010603
|
1750
|
13/08/2022
|
No Such Account
|
|
1437
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897430
|
3919192477
|
23/07/2022
|
Sabanna
|
Sabanna
|
1523001011WL012767
|
00522
|
CNRB000PGB1
|
1500
|
13/08/2022
|
No Such Account
|
|
1438
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897444
|
3919192565
|
23/07/2022
|
Mariyamma
|
Mariyamma
|
1523001011WL012767
|
00652
|
PKGB0010603
|
1500
|
13/08/2022
|
No Such Account
|
|
1439
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897466
|
3919192508
|
23/07/2022
|
Gangamma
|
Gangamma
|
1523001011WL012767
|
00652
|
PKGB0010603
|
1500
|
13/08/2022
|
No Such Account
|
|
1440
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897467
|
3919192501
|
23/07/2022
|
Basamma
|
Basamma
|
1523001011WL012767
|
00652
|
PKGB0010603
|
1500
|
13/08/2022
|
No Such Account
|
|
1441
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897487
|
3919192478
|
23/07/2022
|
Basavaraj
|
Basavaraj
|
1523001011WL012767
|
00078
|
CNRB0011825
|
1500
|
13/08/2022
|
No Such Account
|
|
1442
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897490
|
3919192529
|
23/07/2022
|
Akka Nagamma
|
Akka Nagamma
|
1523001011WL012767
|
00652
|
PKGB0010603
|
1750
|
13/08/2022
|
No Such Account
|
|
1443
|
KN1523001011_230722FTO_388360
|
1523001011NRG23230720220897548
|
3919192555
|
23/07/2022
|
narasanna
|
narasanna
|
1523001011WL012768
|
00652
|
PKGB0010603
|
2040
|
13/08/2022
|
Account closed
|
|
1444
|
KN1523001013_111222APB_FTO_793089
|
1523001013NRG23111220221256384
|
7513025007
|
11/12/2022
|
Muntaz beagam
|
Muntaz beagam
|
1523001013WL028400
|
00652
|
PKGB0010740
|
1800
|
30/12/2022
|
Account closed
|
|
1445
|
KN1523001013_111222APB_FTO_793089
|
1523001013NRG23111220221256385
|
7513025008
|
11/12/2022
|
Muntaz beagam
|
Muntaz beagam
|
1523001013WL028400
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
Account closed
|
|
1446
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511010
|
4860679191
|
31/08/2022
|
hanumappa
|
hanumappa
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
1447
|
KN1523001002_220822FTO_478084
|
1523001002NRG23220820221055996
|
4858532932
|
22/08/2022
|
Shanthamma
|
Shanthamma
|
1523001002WL016371
|
00652
|
PKGB0010603
|
4635
|
20/09/2022
|
No Such Account
|
|
1448
|
KN1523001002_220822FTO_478084
|
1523001002NRG23220820221056005
|
4858532955
|
22/08/2022
|
Geirejamma
|
Geirejamma
|
1523001002WL016371
|
00522
|
CNRB000PGB1
|
4500
|
20/09/2022
|
No Such Account
|
|
1449
|
KN1523001010_281222APB_FTO_848596
|
1523001010NRG23271220221292219
|
|
28/12/2022
|
madmma
|
madmma
|
1523001010WL030475
|
00652
|
PKGB0010525
|
1425
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
KN1523001010_281222APB_FTO_848596
|
1523001010NRG23271220221292220
|
|
28/12/2022
|
Tejappa
|
Tejappa
|
1523001010WL030475
|
00415
|
SBIN0011138
|
1425
|
03/01/2023
|
Account closed
|
|
1451
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690567
|
0817382377
|
01/04/2022
|
Laxmi
|
Laxmi
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1452
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690568
|
0817382378
|
01/04/2022
|
Basavaraj
|
Basavaraj
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1453
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690569
|
0817382373
|
01/04/2022
|
Durugamma
|
Durugamma
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1454
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690570
|
0817382371
|
01/04/2022
|
Hanumantha
|
Hanumantha
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1455
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690571
|
0817382379
|
01/04/2022
|
Ayyamma
|
Ayyamma
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1456
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690572
|
0817382381
|
01/04/2022
|
Siddanna
|
Siddanna
|
1523001011WL049417
|
00078
|
CNRB0011806
|
3710
|
04/05/2022
|
No Such Account
|
|
1457
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690574
|
0817382374
|
01/04/2022
|
Akka Nagamma
|
Akka Nagamma
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1458
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690575
|
0817382372
|
01/04/2022
|
Basamma
|
Basamma
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1459
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690576
|
0817382375
|
01/04/2022
|
Marilingamma
|
Marilingamma
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1460
|
KN1523001011_010422FTO_162
|
1523001011NRG22010420221690578
|
0817382376
|
01/04/2022
|
Kasturi
|
Kasturi
|
1523001011WL049417
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
1461
|
KN1523001011_011222FTO_766732
|
1523001011NRG23011220221239225
|
7510772200
|
01/12/2022
|
manuja
|
manuja
|
1523001011WL027244
|
00652
|
PKGB0010614
|
4130
|
30/12/2022
|
No Such Account
|
|
1462
|
KN1523001012_140922FTO_540255
|
1523001012NRG23140920221098436
|
4860692368
|
14/09/2022
|
subhasha
|
subhasha
|
1523001012WL018606
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
1463
|
KN1523001012_220622APB_FTO_254603
|
1523001012NRG23220620220513505
|
2560982972
|
22/06/2022
|
RANGAPPA
|
RANGAPPA
|
1523001012WL006999
|
00652
|
PKGB0010672
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
KN1523001012_220622APB_FTO_254603
|
1523001012NRG23220620220513688
|
2560982976
|
22/06/2022
|
PADDAMMA
|
PADDAMMA
|
1523001012WL006999
|
00522
|
CNRB000PGB1
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
KN1523001012_220622APB_FTO_254603
|
1523001012NRG23220620220513690
|
2560982977
|
22/06/2022
|
AMARESHA
|
AMARESHA
|
1523001012WL006999
|
00652
|
PKGB0010672
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
KN1523001012_220622APB_FTO_254603
|
1523001012NRG23220620220513696
|
2560982973
|
22/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001012WL006999
|
00522
|
CNRB000PGB1
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
KN1523001012_280722APB_FTO_400309
|
1523001012NRG23280720220931543
|
3915917060
|
28/07/2022
|
nagamma
|
nagamma
|
1523001012WL013204
|
00522
|
CNRB000PGB1
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
KN1523001012_280722APB_FTO_400309
|
1523001012NRG23280720220931638
|
3915917005
|
28/07/2022
|
GARADAPPA
|
GARADAPPA
|
1523001012WL013205
|
00522
|
CNRB000PGB1
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
KN1523001013_281222FTO_851728
|
1523001013NRG23281220221293476
|
|
28/12/2022
|
Parramma
|
Parramma
|
1523001013WL030566
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
1470
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877181
|
4276328910
|
18/08/2022
|
Sabanna
|
Sabanna
|
1523001WL017528
|
00652
|
PKGB0010603
|
1820
|
30/08/2022
|
No Such Account
|
|
1471
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877182
|
4276328883
|
18/08/2022
|
Channamma
|
Channamma
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1472
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877183
|
4276328880
|
18/08/2022
|
Shreedevi
|
Shreedevi
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1473
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877184
|
4276328894
|
18/08/2022
|
RAMESH
|
RAMESH
|
1523001WL017528
|
00652
|
PKGB0010873
|
1750
|
30/08/2022
|
No Such Account
|
|
1474
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877185
|
4276328895
|
18/08/2022
|
Jetteppa
|
Jetteppa
|
1523001WL017528
|
00652
|
PKGB0010873
|
1500
|
30/08/2022
|
No Such Account
|
|
1475
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877186
|
4276328896
|
18/08/2022
|
Duragappa
|
Duragappa
|
1523001WL017528
|
00652
|
PKGB0010873
|
1250
|
30/08/2022
|
No Such Account
|
|
1476
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877187
|
4276328911
|
18/08/2022
|
Nagamma
|
Nagamma
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1477
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877188
|
4276328915
|
18/08/2022
|
Yallamma
|
Yallamma
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1478
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877189
|
4276328918
|
18/08/2022
|
Moreppa
|
Moreppa
|
1523001WL017528
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1479
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877190
|
4276328924
|
18/08/2022
|
Nagaraj
|
Nagaraj
|
1523001WL017528
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1480
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877193
|
4276328828
|
18/08/2022
|
Channammma
|
Channammma
|
1523001WL017528
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1481
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877194
|
4276328814
|
18/08/2022
|
Paddanna
|
Paddanna
|
1523001WL017528
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1482
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877195
|
4276328802
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001WL017528
|
00652
|
PKGB0010603
|
1820
|
30/08/2022
|
No Such Account
|
|
1483
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877196
|
4276328822
|
18/08/2022
|
Shivanna
|
Shivanna
|
1523001WL017528
|
00652
|
PKGB0010603
|
1750
|
30/08/2022
|
No Such Account
|
|
1484
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877197
|
4276328921
|
18/08/2022
|
Yallamma
|
Yallamma
|
1523001WL017528
|
00652
|
PKGB0010603
|
1785
|
30/08/2022
|
No Such Account
|
|
1485
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877198
|
4276328851
|
18/08/2022
|
Sharanabasava
|
Sharanabasava
|
1523001WL017528
|
00652
|
PKGB0010603
|
1530
|
30/08/2022
|
No Such Account
|
|
1486
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877199
|
4276328836
|
18/08/2022
|
Ramalingappa
|
Ramalingappa
|
1523001WL017528
|
00652
|
PKGB0010603
|
2160
|
30/08/2022
|
No Such Account
|
|
1487
|
KN1523001011_180822FTO_461611
|
1523001011NRG22220720210877200
|
4276328853
|
18/08/2022
|
NAGARAJ
|
NAGARAJ
|
1523001WL017528
|
00652
|
PKGB0010603
|
1530
|
30/08/2022
|
No Such Account
|
|
1488
|
KN1523001011_180822FTO_461611
|
1523001011NRG22230820211119829
|
4276328917
|
18/08/2022
|
Moreppa
|
Moreppa
|
1523001WL024039
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1489
|
KN1523001011_180822FTO_461611
|
1523001011NRG22230820211119830
|
4276328916
|
18/08/2022
|
Yallamma
|
Yallamma
|
1523001WL024039
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
No Such Account
|
|
1490
|
KN1523001011_180822FTO_461611
|
1523001011NRG22270620210548054
|
4276328978
|
18/08/2022
|
Basavaraj
|
Basavaraj
|
1523001WL011214
|
00652
|
PKGB0010603
|
1620
|
30/08/2022
|
No Such Account
|
|
1491
|
KN1523001011_110722FTO_342377
|
1523001011NRG23110720220742548
|
3146451237
|
11/07/2022
|
Mahimuda Begam
|
Mahimuda Begam
|
1523001011WL010238
|
00652
|
PKGB0010603
|
1855
|
16/07/2022
|
Account closed
|
|
1492
|
KN1523001011_110722FTO_342377
|
1523001011NRG23110720220742605
|
3146451220
|
11/07/2022
|
Rangamma
|
Rangamma
|
1523001011WL010239
|
00652
|
PKGB0010603
|
2200
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1493
|
KN1523001011_110722FTO_342377
|
1523001011NRG23110720220743430
|
3146451216
|
11/07/2022
|
Saliyamma
|
Saliyamma
|
1523001011WL010252
|
00652
|
PKGB0010603
|
1375
|
16/07/2022
|
Account closed
|
|
1494
|
KN1523001011_110722FTO_342377
|
1523001011NRG23110720220743488
|
3146451235
|
11/07/2022
|
yallamma
|
yallamma
|
1523001011WL010252
|
00652
|
PKGB0010603
|
1375
|
16/07/2022
|
Account closed
|
|
1495
|
KN1523001012_130522APB_FTO_94561
|
1523001012NRG23130520220114593
|
1505770447
|
13/05/2022
|
thimmamma
|
thimmamma
|
1523001012WL001536
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
KN1523001013_051122APB_FTO_698509
|
1523001013NRG23051120221194780
|
6496019648
|
05/11/2022
|
mahammed rafi
|
mahammed rafi
|
1523001013WL024096
|
00652
|
PKGB0010740
|
4200
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1497
|
KN1523001031_180822FTO_461391
|
1523001031NRG22140720210787115
|
4229986470
|
18/08/2022
|
Nagamma
|
Nagamma
|
1523001WL015814
|
00652
|
PKGB0010873
|
1890
|
27/08/2022
|
No Such Account
|
|
1498
|
KN1523001002_150622FTO_232133
|
1523001002NRG23150620220436032
|
2420539114
|
15/06/2022
|
CHANNAMMA
|
CHANNAMMA
|
1523001002WL005970
|
00652
|
PKGB0010603
|
2000
|
23/06/2022
|
No Such Account
|
|
1499
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720058
|
6518476969
|
09/11/2022
|
Nagamma
|
Nagamma
|
1523001WL0050605
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1500
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720062
|
6518476971
|
09/11/2022
|
Duragamma
|
Duragamma
|
1523001WL0050605
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1501
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720063
|
6518477001
|
09/11/2022
|
Siddappa
|
Siddappa
|
1523001WL0050605
|
00652
|
PKGB0010603
|
3850
|
17/11/2022
|
No Such Account
|
|
1502
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720064
|
6518476928
|
09/11/2022
|
Rayappa
|
Rayappa
|
1523001WL0050605
|
00652
|
PKGB0010603
|
4050
|
17/11/2022
|
No Such Account
|
|
1503
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720066
|
6518476941
|
09/11/2022
|
Shreedevi
|
Shreedevi
|
1523001WL0050605
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
Account closed
|
|
1504
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720067
|
6518477011
|
09/11/2022
|
Eranna
|
Eranna
|
1523001WL0050605
|
00522
|
CNRB000PGB1
|
1750
|
17/11/2022
|
No Such Account
|
|
1505
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720071
|
6518477009
|
09/11/2022
|
Ayyamma
|
Ayyamma
|
1523001WL0050605
|
00078
|
CNRB0011806
|
3710
|
17/11/2022
|
No Such Account
|
|
1506
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720072
|
6518476932
|
09/11/2022
|
Basamma
|
Basamma
|
1523001WL0050605
|
00652
|
PKGB0010603
|
3710
|
17/11/2022
|
No Such Account
|
|
1507
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720079
|
6518476922
|
09/11/2022
|
Laxami
|
Laxami
|
1523001WL0050605
|
00652
|
PKGB0010603
|
1855
|
17/11/2022
|
No Such Account
|
|
1508
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720081
|
6518477019
|
09/11/2022
|
Shivu
|
Shivu
|
1523001WL0050605
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1509
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720082
|
6518477018
|
09/11/2022
|
Shivu
|
Shivu
|
1523001WL0050605
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1510
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720085
|
6518476984
|
09/11/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL0050605
|
00652
|
PKGB0010603
|
1750
|
17/11/2022
|
No Such Account
|
|
1511
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720086
|
6518476985
|
09/11/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL0050605
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1512
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720145
|
6518476975
|
09/11/2022
|
Basavaraj
|
Basavaraj
|
1523001WL0050608
|
00652
|
PKGB0010603
|
1620
|
17/11/2022
|
No Such Account
|
|
1513
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720147
|
6518476968
|
09/11/2022
|
Neelamma
|
Neelamma
|
1523001WL0050608
|
00652
|
PKGB0010603
|
1890
|
17/11/2022
|
No Such Account
|
|
1514
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720148
|
6518476972
|
09/11/2022
|
Siddanna
|
Siddanna
|
1523001WL0050608
|
00652
|
PKGB0010603
|
3710
|
17/11/2022
|
No Such Account
|
|
1515
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720153
|
6518476921
|
09/11/2022
|
Yallappa
|
Yallappa
|
1523001WL0050608
|
00652
|
PKGB0010603
|
3300
|
17/11/2022
|
No Such Account
|
|
1516
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720161
|
6518476994
|
09/11/2022
|
Rangamma
|
Rangamma
|
1523001WL0050608
|
00652
|
PKGB0010603
|
1350
|
17/11/2022
|
No Such Account
|
|
1517
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720162
|
6518476995
|
09/11/2022
|
Rangamma
|
Rangamma
|
1523001WL0050608
|
00652
|
PKGB0010603
|
4050
|
17/11/2022
|
No Such Account
|
|
1518
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720163
|
6518476993
|
09/11/2022
|
Rangamma
|
Rangamma
|
1523001WL0050608
|
00652
|
PKGB0010603
|
1650
|
17/11/2022
|
No Such Account
|
|
1519
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720164
|
6518476992
|
09/11/2022
|
Rangamma
|
Rangamma
|
1523001WL0050608
|
00652
|
PKGB0010603
|
1925
|
17/11/2022
|
No Such Account
|
|
1520
|
KN1523001011_091122FTO_707933
|
1523001011NRG22140920221720168
|
6518476970
|
09/11/2022
|
Kajabegum
|
Kajabegum
|
1523001WL0050608
|
00652
|
PKGB0010603
|
3850
|
17/11/2022
|
No Such Account
|
|
1521
|
KN1523001011_041122FTO_698250
|
1523001011NRG23041120221194365
|
6495859380
|
04/11/2022
|
madappa
|
madappa
|
1523001011WL024066
|
00652
|
PKGB0010603
|
3900
|
17/11/2022
|
Account closed
|
|
1522
|
KN1523001011_070722APB_FTO_333260
|
1523001011NRG23070720220709703
|
3007065702
|
07/07/2022
|
NARASAMMA
|
NARASAMMA
|
1523001011WL009743
|
00652
|
PKGB0010603
|
1925
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
KN1523001011_160722FTO_363910
|
1523001011NRG23160720220808597
|
3304773810
|
16/07/2022
|
Erayya
|
Erayya
|
1523001011WL011312
|
00652
|
PKGB0010603
|
1620
|
25/07/2022
|
No Such Account
|
|
1524
|
KN1523001004_100622FTO_217221
|
1523001004NRG23100620220368622
|
2425966233
|
10/06/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523001004WL005107
|
00652
|
PKGB0010603
|
900
|
23/06/2022
|
Account closed
|
|
1525
|
KN1523001004_100622FTO_217221
|
1523001004NRG23100620220368866
|
2425966419
|
10/06/2022
|
Nagartana
|
Nagartana
|
1523001004WL005108
|
00078
|
CNRB0011825
|
2400
|
23/06/2022
|
No Such Account
|
|
1526
|
KN1523001004_100622FTO_217221
|
1523001004NRG23100620220368867
|
2425966418
|
10/06/2022
|
Anita
|
Anita
|
1523001004WL005108
|
00078
|
CNRB0011825
|
2400
|
23/06/2022
|
No Such Account
|
|
1527
|
KN1523001004_230522FTO_156015
|
1523001004NRG23230520220185791
|
1586873969
|
23/05/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001004WL002406
|
00078
|
CNRB0011825
|
1800
|
26/05/2022
|
No Such Account
|
|
1528
|
KN1523001004_251022APB_FTO_672972
|
1523001004NRG23251020221171454
|
6454860017
|
25/10/2022
|
Hanumanta
|
Hanumanta
|
1523001004WL022853
|
00078
|
CNRB0011825
|
1750
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
KN1523001005_130522APB_FTO_91230
|
1523001005NRG23130520220108748
|
1373123803
|
13/05/2022
|
Mallamma
|
Mallamma
|
1523001005WL001472
|
00652
|
PKGB0010705
|
2312
|
19/05/2022
|
Account closed
|
|
1530
|
KN1523001008_010123FTO_868382
|
1523001008NRG23010120231301586
|
7716731075
|
01/01/2023
|
NAGAMMA HANUMANTA
|
NAGAMMA HANUMANTA
|
1523001008WL031207
|
00522
|
CNRB000PGB1
|
4350
|
06/01/2023
|
No Such Account
|
|
1531
|
KN1523001008_230622FTO_261116
|
1523001008NRG23230620220541491
|
2607491135
|
23/06/2022
|
narasamma
|
narasamma
|
1523001008WL007443
|
00078
|
CNRB0011825
|
2163
|
02/07/2022
|
No Such Account
|
|
1532
|
KN1523001009_170922APB_FTO_550150
|
1523001009NRG23170920221103558
|
4878576598
|
17/09/2022
|
Shivappa
|
Shivappa
|
1523001009WL019001
|
00415
|
SBIN0011138
|
2107
|
21/09/2022
|
Account closed
|
|
1533
|
KN1523001009_170922APB_FTO_550150
|
1523001009NRG23170920221103559
|
4878576595
|
17/09/2022
|
chennamma
|
chennamma
|
1523001009WL019001
|
00652
|
PKGB0010591
|
2107
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
KN1523001010_091022APB_FTO_615296
|
1523001010NRG23081020221137668
|
6416479829
|
09/10/2022
|
basavaraj
|
basavaraj
|
1523001010WL020989
|
00652
|
PKGB0010525
|
3825
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
KN1523001010_091022APB_FTO_615296
|
1523001010NRG23081020221137708
|
6416479865
|
09/10/2022
|
nagaraja
|
nagaraja
|
1523001010WL020990
|
00415
|
SBIN0011138
|
3750
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
KN1523001010_091022APB_FTO_615296
|
1523001010NRG23081020221137742
|
6416479808
|
09/10/2022
|
siddappa
|
siddappa
|
1523001010WL020991
|
00652
|
PKGB0010525
|
4125
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
KN1523001011_230722APB_FTO_388362
|
1523001011NRG23230720220897399
|
3917889111
|
23/07/2022
|
Shivappa
|
Shivappa
|
1523001011WL012767
|
00652
|
PKGB0010603
|
2000
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
KN1523001011_230722APB_FTO_388362
|
1523001011NRG23230720220897428
|
3917889101
|
23/07/2022
|
Balappa
|
Balappa
|
1523001011WL012767
|
00652
|
PKGB0010603
|
1750
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1539
|
KN1523001011_230722APB_FTO_388362
|
1523001011NRG23230720220897502
|
3917889126
|
23/07/2022
|
Rayagowda
|
Rayagowda
|
1523001011WL012768
|
00415
|
SBIN0020208
|
2040
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
KN1523001011_250722FTO_390843
|
1523001011NRG23250720220904021
|
3919191323
|
25/07/2022
|
basavaraj
|
basavaraj
|
1523001011WL012870
|
00652
|
PKGB0010603
|
2000
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1541
|
KN1523001013_190722FTO_372502
|
1523001013NRG23190720220839678
|
3318443924
|
19/07/2022
|
HUSAINAMMA
|
HUSAINAMMA
|
1523001013WL011842
|
00652
|
PKGB0010740
|
4017
|
26/07/2022
|
No Such Account
|
|
1542
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697630
|
4858665872
|
18/08/2022
|
eshamma
|
eshamma
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
3757
|
20/09/2022
|
No Such Account
|
|
1543
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697631
|
4858665915
|
18/08/2022
|
SANGEETA
|
SANGEETA
|
1523001WL0049803
|
00652
|
PKGB0010819
|
4125
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1544
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697632
|
4858665876
|
18/08/2022
|
HASANAMMA
|
HASANAMMA
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
3640
|
20/09/2022
|
No Such Account
|
|
1545
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697634
|
4858665885
|
18/08/2022
|
LACHAMANNA
|
LACHAMANNA
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4046
|
20/09/2022
|
No Such Account
|
|
1546
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697637
|
4858665894
|
18/08/2022
|
GANGAMMA
|
GANGAMMA
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
1547
|
KN1523001019_050822FTO_425188
|
1523001000NRG22141220211282666
|
3920048524
|
05/08/2022
|
Basalingappa
|
Basalingappa
|
1523001WL034123
|
00522
|
CNRB000PGB1
|
1820
|
13/08/2022
|
No Such Account
|
|
1548
|
KN1523001019_050822FTO_425188
|
1523001000NRG22141220211282667
|
3920048523
|
05/08/2022
|
Mallikharjun
|
Mallikharjun
|
1523001WL034123
|
00522
|
CNRB000PGB1
|
2080
|
13/08/2022
|
No Such Account
|
|
1549
|
KN1523001002_201022FTO_663232
|
1523001002NRG23201020221162178
|
6453048307
|
20/10/2022
|
Mukayya
|
Mukayya
|
1523001002WL022424
|
00522
|
CNRB000PGB1
|
4500
|
15/11/2022
|
No Such Account
|
|
1550
|
KN1523001002_201022FTO_663232
|
1523001002NRG23201020221162180
|
6453048306
|
20/10/2022
|
Sharadamma
|
Sharadamma
|
1523001002WL022424
|
00522
|
CNRB000PGB1
|
4200
|
15/11/2022
|
No Such Account
|
|
1551
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697638
|
4858665895
|
18/08/2022
|
GANGAMMA
|
GANGAMMA
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4125
|
20/09/2022
|
No Such Account
|
|
1552
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697639
|
4858665874
|
18/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4046
|
20/09/2022
|
No Such Account
|
|
1553
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697641
|
4858665898
|
18/08/2022
|
MUDUKAPPA
|
MUDUKAPPA
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4046
|
20/09/2022
|
No Such Account
|
|
1554
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697642
|
4858665881
|
18/08/2022
|
MOUNESH
|
MOUNESH
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
1555
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697643
|
4858665865
|
18/08/2022
|
Maremma
|
Maremma
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
1556
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697644
|
4858665864
|
18/08/2022
|
Maremma
|
Maremma
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
3900
|
20/09/2022
|
No Such Account
|
|
1557
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697645
|
4858665863
|
18/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
3900
|
20/09/2022
|
No Such Account
|
|
1558
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697646
|
4858665862
|
18/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4624
|
20/09/2022
|
No Such Account
|
|
1559
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697648
|
4858665893
|
18/08/2022
|
ABDUL RAHEMAN
|
ABDUL RAHEMAN
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4046
|
20/09/2022
|
No Such Account
|
|
1560
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697649
|
4858665902
|
18/08/2022
|
SHIVARAJA
|
SHIVARAJA
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
1561
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697651
|
4858665870
|
18/08/2022
|
GOURAMMA
|
GOURAMMA
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
3780
|
20/09/2022
|
No Such Account
|
|
1562
|
KN1523001014_180822FTO_460964
|
1523001014NRG22080620221697664
|
4858665866
|
18/08/2022
|
Sevanthi
|
Sevanthi
|
1523001WL0049803
|
00522
|
CNRB000PGB1
|
4046
|
20/09/2022
|
No Such Account
|
|
1563
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325836
|
4858665912
|
18/08/2022
|
SHIVARAJA
|
SHIVARAJA
|
1523001WL036662
|
00415
|
SBIN0040755
|
867
|
20/09/2022
|
Account closed
|
|
1564
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325837
|
4858665889
|
18/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523001WL036662
|
00522
|
CNRB000PGB1
|
867
|
20/09/2022
|
No Such Account
|
|
1565
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325838
|
4858665897
|
18/08/2022
|
SOMASHEKAR
|
SOMASHEKAR
|
1523001WL036663
|
00522
|
CNRB000PGB1
|
1156
|
20/09/2022
|
No Such Account
|
|
1566
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325839
|
4858665879
|
18/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL036663
|
00522
|
CNRB000PGB1
|
1156
|
20/09/2022
|
No Such Account
|
|
1567
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325840
|
4858665888
|
18/08/2022
|
BASSAMMA
|
BASSAMMA
|
1523001WL036663
|
00522
|
CNRB000PGB1
|
4046
|
20/09/2022
|
No Such Account
|
|
1568
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325841
|
4858665861
|
18/08/2022
|
Ashabee
|
Ashabee
|
1523001WL036664
|
00522
|
CNRB000PGB1
|
1156
|
20/09/2022
|
No Such Account
|
|
1569
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325842
|
4858665886
|
18/08/2022
|
MARKANDAYYA
|
MARKANDAYYA
|
1523001WL036664
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
1570
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325843
|
4858665887
|
18/08/2022
|
ADEPPA
|
ADEPPA
|
1523001WL036664
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
1571
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325844
|
4858665891
|
18/08/2022
|
Mahadevi
|
Mahadevi
|
1523001WL036664
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
1572
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325846
|
4858665869
|
18/08/2022
|
ALIMA
|
ALIMA
|
1523001WL036665
|
00522
|
CNRB000PGB1
|
4125
|
20/09/2022
|
No Such Account
|
|
1573
|
KN1523001014_180822FTO_460964
|
1523001014NRG22140120221325847
|
4858665867
|
18/08/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1523001WL036665
|
00522
|
CNRB000PGB1
|
4125
|
20/09/2022
|
No Such Account
|
|
1574
|
KN1523001014_180822FTO_460964
|
1523001014NRG22150720210793254
|
4858665914
|
18/08/2022
|
SANGEETA
|
SANGEETA
|
1523001WL015926
|
00652
|
PKGB0010819
|
4335
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1575
|
KN1523001002_170522FTO_110727
|
1523001002NRG23170520220127109
|
1505066199
|
17/05/2022
|
Shiddanna
|
Shiddanna
|
1523001002WL001669
|
00652
|
PKGB0010603
|
2030
|
25/05/2022
|
No Such Account
|
|
1576
|
KN1523001002_170522FTO_110727
|
1523001002NRG23170520220127212
|
1505066169
|
17/05/2022
|
Basavaraj
|
Basavaraj
|
1523001002WL001672
|
00652
|
PKGB0010603
|
1925
|
25/05/2022
|
No Such Account
|
|
1577
|
KN1523001008_090922FTO_530744
|
1523001008NRG23090920221091995
|
4858565051
|
09/09/2022
|
SHRIDEVI
|
SHRIDEVI
|
1523001008WL018242
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
No Such Account
|
|
1578
|
KN1523001009_040722FTO_325129
|
1523001009NRG23040720220674357
|
2916452953
|
04/07/2022
|
HANAMAYY
|
HANAMAYY
|
1523001009WL009230
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
|
1579
|
KN1523001009_290323APB_FTO_1026661
|
1523001009NRG23290320231464891
|
0493576041
|
29/03/2023
|
Narasappa
|
Narasappa
|
1523001009WL042230
|
00078
|
CNRB0011825
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
KN1523001009_290922APB_FTO_583337
|
1523001009NRG23290920221124651
|
6415358935
|
29/09/2022
|
Shivappa
|
Shivappa
|
1523001009WL020287
|
00415
|
SBIN0011138
|
2114
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
KN1523001011_120522FTO_91169
|
1523001011NRG23120520220108049
|
1505402964
|
12/05/2022
|
TIPPANNA
|
TIPPANNA
|
1523001011WL001452
|
00652
|
PKGB0010603
|
1400
|
25/05/2022
|
No Such Account
|
|
1582
|
KN1523001011_120522FTO_91169
|
1523001011NRG23120520220108190
|
1505402966
|
12/05/2022
|
nagamma
|
nagamma
|
1523001011WL001452
|
00652
|
PKGB0010603
|
1960
|
25/05/2022
|
No Such Account
|
|
1583
|
KN1523001011_241122FTO_747438
|
1523001011NRG23241120221227406
|
7509639420
|
24/11/2022
|
Nanni bibi
|
Nanni bibi
|
1523001011WL026390
|
00415
|
SBIN0020599
|
4130
|
30/12/2022
|
No Such Account
|
|
1584
|
KN1523001012_080123FTO_888277
|
1523001012NRG23080120231312104
|
7854491104
|
08/01/2023
|
Dyavappa
|
Dyavappa
|
1523001012WL032074
|
00522
|
CNRB000PGB1
|
618
|
12/01/2023
|
No Such Account
|
|
1585
|
KN1523001012_080123APB_FTO_888278
|
1523001012NRG23080120231312147
|
7854691235
|
08/01/2023
|
SHIVARAJ
|
SHIVARAJ
|
1523001012WL032084
|
00652
|
PKGB0010672
|
618
|
12/01/2023
|
Account closed
|
|
1586
|
KN1523001012_080123APB_FTO_888278
|
1523001012NRG23080120231312272
|
7854691241
|
08/01/2023
|
rangappa
|
rangappa
|
1523001012WL032111
|
00652
|
PKGB0010672
|
618
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
KN1523001012_220622FTO_254587
|
1523001012NRG23220620220513523
|
2561694790
|
22/06/2022
|
Mangamma
|
Mangamma
|
1523001012WL006999
|
00522
|
CNRB000PGB1
|
2100
|
30/06/2022
|
No Such Account
|
|
1588
|
KN1523001012_220622FTO_254587
|
1523001012NRG23220620220513701
|
2561694791
|
22/06/2022
|
Vandalayya
|
Vandalayya
|
1523001012WL006999
|
00522
|
CNRB000PGB1
|
1500
|
30/06/2022
|
No Such Account
|
|
1589
|
KN1523001013_291022APB_FTO_684474
|
1523001013NRG23291020221178360
|
6494125458
|
29/10/2022
|
kalleash
|
kalleash
|
1523001013WL023296
|
00415
|
SBIN0011138
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
KN1523001014_291222APB_FTO_856856
|
1523001014NRG23291220221296919
|
|
29/12/2022
|
PAMPANNA
|
PAMPANNA
|
1523001014WL030900
|
00522
|
CNRB000PGB1
|
309
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
KN1523001014_291222APB_FTO_856856
|
1523001014NRG23291220221296971
|
|
29/12/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523001014WL030905
|
00522
|
CNRB000PGB1
|
309
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
KN1523001014_291222APB_FTO_856856
|
1523001014NRG23291220221296972
|
|
29/12/2022
|
KAMALAMMA
|
KAMALAMMA
|
1523001014WL030905
|
00415
|
SBIN0020681
|
309
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
KN1523001014_291222APB_FTO_856856
|
1523001014NRG23291220221297010
|
|
29/12/2022
|
HANUMANTA
|
HANUMANTA
|
1523001014WL030908
|
00415
|
SBIN0020681
|
309
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
KN1523001014_291222APB_FTO_856856
|
1523001014NRG23291220221297065
|
|
29/12/2022
|
CHANDAPASHA
|
CHANDAPASHA
|
1523001014WL030915
|
00415
|
SBIN0020681
|
309
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
KN1523001014_310123APB_FTO_932768
|
1523001014NRG23310120231344750
|
8525451612
|
31/01/2023
|
MANJULA
|
MANJULA
|
1523001014WL034139
|
00415
|
SBIN0020681
|
3090
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
KN1523001016_060922APB_FTO_518970
|
1523001016NRG23060920221081711
|
4858812225
|
06/09/2022
|
Yankoba
|
Yankoba
|
1523001016WL017660
|
00415
|
SBIN0020344
|
604
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
KN1523001004_220822FTO_478630
|
1523001004NRG23220820221056110
|
4279378533
|
22/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001004WL016377
|
00652
|
PKGB0010603
|
1890
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1598
|
KN1523001004_220822FTO_478630
|
1523001004NRG23220820221056154
|
4279378496
|
22/08/2022
|
LATA
|
LATA
|
1523001004WL016377
|
00522
|
CNRB000PGB1
|
1890
|
30/08/2022
|
No Such Account
|
|
1599
|
KN1523001004_220822FTO_478630
|
1523001004NRG23220820221056221
|
4279378497
|
22/08/2022
|
MANAPPA
|
MANAPPA
|
1523001004WL016379
|
00522
|
CNRB000PGB1
|
1820
|
30/08/2022
|
No Such Account
|
|
1600
|
KN1523001004_270622APB_FTO_271049
|
1523001004NRG23270620220580746
|
2896237196
|
27/06/2022
|
HANMANTHA
|
HANMANTHA
|
1523001004WL007874
|
00078
|
CNRB0011825
|
1960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
KN1523001004_270622APB_FTO_271049
|
1523001004NRG23270620220580802
|
2896237203
|
27/06/2022
|
HULIGEMMA
|
HULIGEMMA
|
1523001004WL007874
|
00415
|
SBIN0011138
|
2240
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
KN1523001005_070722FTO_332994
|
1523001005NRG23060720220704406
|
3005470888
|
07/07/2022
|
Tayamma Ramanal
|
Tayamma Ramanal
|
1523001005WL009685
|
00522
|
CNRB000PGB1
|
4050
|
12/07/2022
|
No Such Account
|
|
1603
|
KN1523001005_080622FTO_209164
|
1523001005NRG23080620220353850
|
2269299383
|
08/06/2022
|
Ajmeer
|
Ajmeer
|
1523001005WL004839
|
00652
|
PKGB0010705
|
1750
|
14/06/2022
|
No Such Account
|
|
1604
|
KN1523001005_080622FTO_209164
|
1523001005NRG23080620220353857
|
2269299399
|
08/06/2022
|
Hanumanthi
|
Hanumanthi
|
1523001005WL004840
|
00415
|
SBIN0011138
|
1750
|
14/06/2022
|
Account closed
|
|
1605
|
KN1523001005_080622FTO_209164
|
1523001005NRG23080620220353864
|
2269299378
|
08/06/2022
|
Kanteppa
|
Kanteppa
|
1523001005WL004840
|
00652
|
PKGB0010705
|
1750
|
14/06/2022
|
No Such Account
|
|
1606
|
KN1523001005_181022APB_FTO_656483
|
1523001005NRG23181020221157846
|
6453107338
|
18/10/2022
|
babusaba Arashiniga
|
babusaba Arashiniga
|
1523001005WL022146
|
00652
|
PKGB0010705
|
4500
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
KN1523001007_020622FTO_188285
|
1523001007NRG23020620220271390
|
N0622002F1862
|
02/06/2022
|
Mahadevamma
|
Mahadevamma
|
1523001007WL003713
|
00652
|
PKGB0010525
|
2100
|
08/06/2022
|
No Such Account
|
|
1608
|
KN1523001007_240522FTO_159927
|
1523001007NRG23240520220195012
|
1883263165
|
24/05/2022
|
Rangappa
|
Rangappa
|
1523001007WL002578
|
00652
|
PKGB0010525
|
1425
|
02/06/2022
|
No Such Account
|
|
1609
|
KN1523001008_130922FTO_537408
|
1523001008NRG23130920221095862
|
4860725047
|
13/09/2022
|
basavaraj
|
basavaraj
|
1523001008WL018487
|
00652
|
PKGB0010740
|
4017
|
20/09/2022
|
No Such Account
|
|
1610
|
KN1523001008_140323FTO_985860
|
1523001008NRG23140320231387544
|
0114063573
|
14/03/2023
|
gurubasappa
|
gurubasappa
|
1523001008WL038304
|
00652
|
PKGB0010740
|
3750
|
25/03/2023
|
No Such Account
|
|
1611
|
KN1523001008_170822APB_FTO_458322
|
1523001008NRG23170820221041325
|
4230843311
|
17/08/2022
|
HANUMANTA
|
HANUMANTA
|
1523001008WL015903
|
00652
|
PKGB0010740
|
4326
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
KN1523001009_100622FTO_219311
|
1523001009NRG22300320221678433
|
2420596877
|
10/06/2022
|
Narasiamha
|
Narasiamha
|
1523001009WL048955
|
00415
|
SBIN0011138
|
1925
|
23/06/2022
|
No Such Account
|
|
1613
|
KN1523001009_090922FTO_530127
|
1523001009NRG23090920221091780
|
4858438554
|
09/09/2022
|
Bhimanna
|
Bhimanna
|
1523001009WL018207
|
00078
|
CNRB0011825
|
2107
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1614
|
KN1523001010_091022FTO_615294
|
1523001010NRG23081020221137294
|
6416285438
|
09/10/2022
|
shivappa
|
shivappa
|
1523001010WL020980
|
00652
|
PKGB0010525
|
3920
|
12/11/2022
|
No Such Account
|
|
1615
|
KN1523001010_091022FTO_615294
|
1523001010NRG23081020221137401
|
6416285356
|
09/10/2022
|
manjunatha
|
manjunatha
|
1523001010WL020983
|
00652
|
PKGB0010525
|
4200
|
12/11/2022
|
No Such Account
|
|
1616
|
KN1523001010_091022FTO_615294
|
1523001010NRG23081020221137523
|
6416285408
|
09/10/2022
|
laxmi
|
laxmi
|
1523001010WL020986
|
00415
|
SBIN0011138
|
3825
|
12/11/2022
|
No Such Account
|
|
1617
|
KN1523001010_091022FTO_615294
|
1523001010NRG23081020221137738
|
6416285451
|
09/10/2022
|
RENAMMA
|
RENAMMA
|
1523001010WL020991
|
00176
|
IDIB000D100
|
4200
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1618
|
KN1523001010_091022FTO_615294
|
1523001010NRG23081020221137739
|
6416285452
|
09/10/2022
|
KARIYAPPA
|
KARIYAPPA
|
1523001010WL020991
|
00176
|
IDIB000D100
|
3920
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1619
|
KN1523001011_051122FTO_699835
|
1523001011NRG23051120221196577
|
6495597923
|
05/11/2022
|
renukamma
|
renukamma
|
1523001011WL024183
|
00652
|
PKGB0010603
|
4060
|
17/11/2022
|
Account closed
|
|
1620
|
KN1523001011_280522APB_FTO_172162
|
1523001011NRG23280520220235232
|
1893017433
|
28/05/2022
|
NARASAMMA
|
NARASAMMA
|
1523001011WL003130
|
00522
|
CNRB000PGB1
|
1834
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
KN1523001012_170223APB_FTO_952902
|
1523001012NRG23170220231353771
|
9180772859
|
17/02/2023
|
TIMMAYYA
|
TIMMAYYA
|
1523001012WL035396
|
00522
|
CNRB000PGB1
|
2472
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
KN1523001005_191122FTO_735636
|
1523001005NRG23191120221217780
|
6656671479
|
19/11/2022
|
Shivaleela
|
Shivaleela
|
1523001005WL025657
|
00652
|
PKGB0010705
|
4500
|
25/11/2022
|
No Such Account
|
|
1623
|
KN1523001008_290822APB_FTO_500326
|
1523001008NRG23130820221027162
|
4858830300
|
29/08/2022
|
ravichandra
|
ravichandra
|
1523001008WL015357
|
00415
|
SBIN0020681
|
4515
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
KN1523001008_200622APB_FTO_249505
|
1523001008NRG23200620220494006
|
2487078820
|
20/06/2022
|
gurulingamma
|
gurulingamma
|
1523001008WL006728
|
00652
|
PKGB0010740
|
1960
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
KN1523001008_200622APB_FTO_249505
|
1523001008NRG23200620220494032
|
2487078796
|
20/06/2022
|
YALLAPPA
|
YALLAPPA
|
1523001008WL006728
|
00652
|
PKGB0010740
|
1960
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
KN1523001008_290822APB_FTO_500326
|
1523001008NRG23290820221069149
|
4858830298
|
29/08/2022
|
RANGAYYA
|
RANGAYYA
|
1523001008WL016938
|
00652
|
PKGB0010740
|
4440
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
KN1523001009_100622APB_FTO_219318
|
1523001009NRG22300320221678046
|
2421706722
|
10/06/2022
|
Rangamma
|
Rangamma
|
1523001009WL048939
|
00652
|
PKGB0010591
|
1925
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
KN1523001009_100622APB_FTO_219318
|
1523001009NRG22300320221678048
|
2421706725
|
10/06/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001009WL048939
|
00652
|
PKGB0010591
|
1650
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
KN1523001009_290922FTO_583390
|
1523001009NRG23290920221124734
|
6415165599
|
29/09/2022
|
Bhimanna
|
Bhimanna
|
1523001009WL020295
|
00078
|
CNRB0011825
|
2107
|
12/11/2022
|
Account closed
|
|
1630
|
KN1523001010_020223APB_FTO_938983
|
1523001010NRG23020220231348297
|
8604125433
|
02/02/2023
|
Tejappa
|
Tejappa
|
1523001010WL034434
|
00652
|
PKGB0010525
|
4350
|
08/02/2023
|
Account closed
|
|
1631
|
KN1523001010_271222FTO_848534
|
1523001010NRG23271220221291789
|
|
27/12/2022
|
hanumantrayya
|
hanumantrayya
|
1523001010WL030451
|
00415
|
SBIN0020208
|
1450
|
03/01/2023
|
Account closed
|
|
1632
|
KN1523001010_271222FTO_848534
|
1523001010NRG23271220221291792
|
|
27/12/2022
|
Sanna hanumanta
|
Sanna hanumanta
|
1523001010WL030451
|
00415
|
SBIN0020208
|
1450
|
03/01/2023
|
Account closed
|
|
1633
|
KN1523001010_271222FTO_848534
|
1523001010NRG23271220221291997
|
|
27/12/2022
|
govindaraj
|
govindaraj
|
1523001010WL030462
|
00652
|
PKGB0010525
|
1475
|
03/01/2023
|
Account closed
|
|
1634
|
KN1523001010_271222FTO_848534
|
1523001010NRG23271220221292003
|
|
27/12/2022
|
yankamma
|
yankamma
|
1523001010WL030462
|
00652
|
PKGB0010525
|
1450
|
03/01/2023
|
Account closed
|
|
1635
|
KN1523001010_271222FTO_848534
|
1523001010NRG23271220221292098
|
|
27/12/2022
|
channamma
|
channamma
|
1523001010WL030466
|
00652
|
PKGB0010525
|
1450
|
03/01/2023
|
No Such Account
|
|
1636
|
KN1523001011_280522FTO_172161
|
1523001011NRG23280520220235250
|
1893366954
|
28/05/2022
|
Erayya
|
Erayya
|
1523001011WL003130
|
00522
|
CNRB000PGB1
|
1834
|
02/06/2022
|
No Such Account
|
|
1637
|
KN1523001012_100722APB_FTO_342280
|
1523001012NRG23100720220740983
|
3138336897
|
10/07/2022
|
kanakappa
|
kanakappa
|
1523001012WL010215
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
KN1523001012_100722APB_FTO_342280
|
1523001012NRG23100720220740986
|
3138337030
|
10/07/2022
|
Ravi
|
Ravi
|
1523001012WL010215
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
KN1523001012_100722APB_FTO_342280
|
1523001012NRG23100720220741036
|
3138336968
|
10/07/2022
|
mudakappa
|
mudakappa
|
1523001012WL010215
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
KN1523001012_100722APB_FTO_342280
|
1523001012NRG23100720220741048
|
3138336939
|
10/07/2022
|
SARASWATIA
|
SARASWATIA
|
1523001012WL010215
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
KN1523001012_100722APB_FTO_342280
|
1523001012NRG23100720220741158
|
3138337035
|
10/07/2022
|
RANGAPPA
|
RANGAPPA
|
1523001012WL010217
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
KN1523001012_100722APB_FTO_342280
|
1523001012NRG23100720220741308
|
3138336899
|
10/07/2022
|
PADDAMMA
|
PADDAMMA
|
1523001012WL010217
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
KN1523001004_310522FTO_178511
|
1523001004NRG23310520220255583
|
1928072241
|
31/05/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001004WL003405
|
00078
|
CNRB0011825
|
2320
|
04/06/2022
|
No Such Account
|
|
1644
|
KN1523001008_050822FTO_425411
|
1523001008NRG23090620220362821
|
3919983434
|
05/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0005011
|
00652
|
PKGB0010740
|
270
|
13/08/2022
|
No Such Account
|
|
1645
|
KN1523001008_050822FTO_425411
|
1523001008NRG23120720220771397
|
3919983424
|
05/08/2022
|
parvati
|
parvati
|
1523001WL0010692
|
00522
|
CNRB000PGB1
|
1680
|
13/08/2022
|
No Such Account
|
|
1646
|
KN1523001008_050822FTO_425411
|
1523001008NRG23120720220771398
|
3919983427
|
05/08/2022
|
narasamma
|
narasamma
|
1523001WL0010692
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1647
|
KN1523001008_050822FTO_425411
|
1523001008NRG23120720220771399
|
3919983436
|
05/08/2022
|
shivappa
|
shivappa
|
1523001WL0010692
|
00652
|
PKGB0010740
|
2100
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1648
|
KN1523001008_050822FTO_425411
|
1523001008NRG23120720220771400
|
3919983432
|
05/08/2022
|
narasamma
|
narasamma
|
1523001WL0010692
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1649
|
KN1523001008_050822FTO_425411
|
1523001008NRG23220720220879944
|
3919983426
|
05/08/2022
|
yallamma
|
yallamma
|
1523001WL0012440
|
00522
|
CNRB000PGB1
|
1890
|
13/08/2022
|
No Such Account
|
|
1650
|
KN1523001008_050822FTO_425411
|
1523001008NRG23220720220879945
|
3919983433
|
05/08/2022
|
GOURAMMA
|
GOURAMMA
|
1523001WL0012440
|
00522
|
CNRB000PGB1
|
1925
|
13/08/2022
|
No Such Account
|
|
1651
|
KN1523001008_050822FTO_425411
|
1523001008NRG23220720220879946
|
3919983437
|
05/08/2022
|
shivappa
|
shivappa
|
1523001WL0012440
|
00652
|
PKGB0010740
|
2121
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1652
|
KN1523001008_050822FTO_425411
|
1523001008NRG23220720220879947
|
3919983438
|
05/08/2022
|
hanumantraya
|
hanumantraya
|
1523001WL0012440
|
00652
|
PKGB0010740
|
2142
|
13/08/2022
|
No Such Account
|
|
1653
|
KN1523001008_050822FTO_425411
|
1523001008NRG23220720220879948
|
3919983428
|
05/08/2022
|
BASAMMA
|
BASAMMA
|
1523001WL0012440
|
00522
|
CNRB000PGB1
|
2142
|
13/08/2022
|
No Such Account
|
|
1654
|
KN1523001008_050822FTO_425411
|
1523001008NRG23220720220879950
|
3919983425
|
05/08/2022
|
khajasab
|
khajasab
|
1523001WL0012440
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1655
|
KN1523001008_050822FTO_425411
|
1523001008NRG23300620220630276
|
3919983435
|
05/08/2022
|
gurulingamma
|
gurulingamma
|
1523001WL0008646
|
00652
|
PKGB0010740
|
1960
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1656
|
KN1523001009_090922FTO_530140
|
1523001009NRG23090920221091781
|
4858562669
|
09/09/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001009WL018208
|
00652
|
PKGB0010591
|
2107
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1657
|
KN1523001010_290323APB_FTO_1026776
|
1523001010NRG23290320231465382
|
0503577908
|
29/03/2023
|
Bheemappa
|
Bheemappa
|
1523001010WL042282
|
00415
|
SBIN0040756
|
4200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
KN1523001011_160722APB_FTO_363915
|
1523001011NRG23160720220808593
|
3306165489
|
16/07/2022
|
NARASAMMA
|
NARASAMMA
|
1523001011WL011312
|
00652
|
PKGB0010603
|
1620
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
KN1523001011_180522FTO_128246
|
1523001011NRG23180520220144476
|
1505365239
|
18/05/2022
|
TIPPANNA
|
TIPPANNA
|
1523001011WL001891
|
00652
|
PKGB0010603
|
1590
|
25/05/2022
|
No Such Account
|
|
1660
|
KN1523001011_180522FTO_128246
|
1523001011NRG23180520220144577
|
1505365311
|
18/05/2022
|
nagamma
|
nagamma
|
1523001011WL001891
|
00652
|
PKGB0010603
|
1590
|
25/05/2022
|
No Such Account
|
|
1661
|
KN1523001011_230822FTO_482124
|
1523001011NRG23230820221057856
|
4279381752
|
23/08/2022
|
Hussena bi
|
Hussena bi
|
1523001011WL016445
|
00652
|
PKGB0010603
|
2240
|
30/08/2022
|
No Such Account
|
|
1662
|
KN1523001011_230822FTO_482124
|
1523001011NRG23230820221057924
|
4279381749
|
23/08/2022
|
basavaraj
|
basavaraj
|
1523001011WL016445
|
00652
|
PKGB0010603
|
2240
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1663
|
KN1523001012_130123APB_FTO_901174
|
1523001012NRG23130120231317839
|
8098740446
|
13/01/2023
|
Ravi
|
Ravi
|
1523001012WL032666
|
00652
|
PKGB0010672
|
309
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
KN1523001012_130123APB_FTO_901174
|
1523001012NRG23130120231317861
|
8098740426
|
13/01/2023
|
Bellemma
|
Bellemma
|
1523001012WL032671
|
00652
|
PKGB0010672
|
618
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
KN1523001012_211122FTO_737405
|
1523001012NRG23211120221219543
|
6673070812
|
21/11/2022
|
Kiran
|
Kiran
|
1523001012WL025775
|
00522
|
CNRB000PGB1
|
1960
|
26/11/2022
|
No Such Account
|
|
1666
|
KN1523001012_211122FTO_737405
|
1523001012NRG23211120221219544
|
6673070813
|
21/11/2022
|
Kiran
|
Kiran
|
1523001012WL025775
|
00522
|
CNRB000PGB1
|
1960
|
26/11/2022
|
No Such Account
|
|
1667
|
KN1523001012_211122FTO_737405
|
1523001012NRG23211120221219583
|
6673070814
|
21/11/2022
|
SHIVARAJ
|
SHIVARAJ
|
1523001012WL025776
|
00522
|
CNRB000PGB1
|
3920
|
26/11/2022
|
No Such Account
|
|
1668
|
KN1523001019_021122FTO_693727
|
1523001000NRG23011120221183330
|
6493806960
|
02/11/2022
|
Laxmna
|
Laxmna
|
1523001WL023508
|
00225
|
KARB0000215
|
4500
|
17/11/2022
|
No Such Account
|
|
1669
|
KN1523001002_200622FTO_248647
|
1523001002NRG23200620220492499
|
2486295046
|
20/06/2022
|
Rangappa
|
Rangappa
|
1523001002WL006708
|
00652
|
PKGB0010603
|
2400
|
25/06/2022
|
No Such Account
|
|
1670
|
KN1523001003_241122FTO_747914
|
1523001003NRG23241120221227962
|
7509639793
|
24/11/2022
|
GIRISH
|
GIRISH
|
1523001003WL026435
|
00652
|
PKGB0010525
|
4335
|
30/12/2022
|
No Such Account
|
|
1671
|
KN1523001004_050822FTO_423422
|
1523001004NRG22040820221708193
|
3929245228
|
05/08/2022
|
Narasanagoda
|
Narasanagoda
|
1523001WL0050216
|
00522
|
CNRB000PGB1
|
1820
|
13/08/2022
|
No Such Account
|
|
1672
|
KN1523001004_050822FTO_423422
|
1523001004NRG22040820221708196
|
3929245252
|
05/08/2022
|
HANUMANTI
|
HANUMANTI
|
1523001WL0050216
|
00652
|
PKGB0010603
|
1820
|
13/08/2022
|
No Such Account
|
|
1673
|
KN1523001004_050822FTO_423422
|
1523001004NRG22140720221700075
|
3929245230
|
05/08/2022
|
NINGAMMA
|
NINGAMMA
|
1523001WL0050114
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
1674
|
KN1523001004_050822FTO_423422
|
1523001004NRG22160620221698993
|
3929245231
|
05/08/2022
|
MANAPPA
|
MANAPPA
|
1523001WL0049993
|
00522
|
CNRB000PGB1
|
1540
|
13/08/2022
|
No Such Account
|
|
1675
|
KN1523001004_050822FTO_423422
|
1523001004NRG22160620221698994
|
3929245236
|
05/08/2022
|
MANAPPA
|
MANAPPA
|
1523001WL0049993
|
00522
|
CNRB000PGB1
|
1645
|
13/08/2022
|
No Such Account
|
|
1676
|
KN1523001004_050822FTO_423422
|
1523001004NRG22160620221698995
|
3929245229
|
05/08/2022
|
LATA
|
LATA
|
1523001WL0049993
|
00522
|
CNRB000PGB1
|
3780
|
13/08/2022
|
No Such Account
|
|
1677
|
KN1523001004_050822FTO_423422
|
1523001004NRG22160620221698996
|
3929245237
|
05/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523001WL0049993
|
00522
|
CNRB000PGB1
|
3990
|
13/08/2022
|
No Such Account
|
|
1678
|
KN1523001004_100622FTO_216200
|
1523001004NRG23090620220361158
|
2420717597
|
10/06/2022
|
MAIBUSAB
|
MAIBUSAB
|
1523001WL0004989
|
00652
|
PKGB0010603
|
1180
|
23/06/2022
|
Account closed
|
|
1679
|
KN1523001004_100622FTO_216200
|
1523001004NRG23090620220361159
|
2420717598
|
10/06/2022
|
MAIBUSAB
|
MAIBUSAB
|
1523001WL0004989
|
00652
|
PKGB0010603
|
2096
|
23/06/2022
|
Account closed
|
|
1680
|
KN1523001004_100622FTO_216200
|
1523001004NRG23090620220361162
|
2420717599
|
10/06/2022
|
BEEMAVVA
|
BEEMAVVA
|
1523001WL0004989
|
00652
|
PKGB0010603
|
1275
|
23/06/2022
|
No Such Account
|
|
1681
|
KN1523001005_281222FTO_848830
|
1523001005NRG23271220221292253
|
|
28/12/2022
|
Basavaraj So hanumatha
|
Basavaraj So hanumatha
|
1523001005WL030479
|
00522
|
CNRB000PGB1
|
300
|
03/01/2023
|
No Such Account
|
|
1682
|
KN1523001005_281222FTO_848830
|
1523001005NRG23271220221292290
|
|
28/12/2022
|
Sharanabasava
|
Sharanabasava
|
1523001005WL030481
|
00225
|
KARB0000215
|
3900
|
03/01/2023
|
No Such Account
|
|
1683
|
KN1523001005_291122FTO_760429
|
1523001005NRG23291120221235398
|
7510755756
|
29/11/2022
|
Karepppa Siddappa Koppar
|
Karepppa Siddappa Koppar
|
1523001005WL027044
|
00522
|
CNRB000PGB1
|
4500
|
30/12/2022
|
No Such Account
|
|
1684
|
KN1523001005_291122FTO_760429
|
1523001005NRG23291120221235414
|
7510755757
|
29/11/2022
|
Mallamma
|
Mallamma
|
1523001005WL027044
|
00652
|
PKGB0010672
|
4500
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1685
|
KN1523001006_101122FTO_713868
|
1523001006NRG23101120221205482
|
6518484147
|
10/11/2022
|
nagamma
|
nagamma
|
1523001006WL024828
|
00522
|
CNRB000PGB1
|
4004
|
17/11/2022
|
No Such Account
|
|
1686
|
KN1523001006_101122FTO_713868
|
1523001006NRG23101120221205484
|
6518484188
|
10/11/2022
|
virupamma
|
virupamma
|
1523001006WL024828
|
00652
|
PKGB0010602
|
4004
|
17/11/2022
|
No Such Account
|
|
1687
|
KN1523001006_290323APB_FTO_1029043
|
1523001006NRG23290320231468636
|
0503570407
|
29/03/2023
|
Budeppa
|
Budeppa
|
1523001006WL042444
|
00652
|
PKGB0010602
|
300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
KN1523001006_290323APB_FTO_1029043
|
1523001006NRG23290320231468651
|
0503570443
|
29/03/2023
|
Nadappa
|
Nadappa
|
1523001006WL042444
|
00652
|
PKGB0010602
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
KN1523001008_010422APB_FTO_425
|
1523001008NRG22310320221689572
|
0818142689
|
01/04/2022
|
mudukappa
|
mudukappa
|
1523001008WL049360
|
00652
|
PKGB0010740
|
2890
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
KN1523001008_010422APB_FTO_425
|
1523001008NRG22310320221689720
|
0818142635
|
01/04/2022
|
hanumantraya
|
hanumantraya
|
1523001008WL049369
|
00652
|
PKGB0010740
|
2890
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
KN1523001008_050722FTO_327381
|
1523001008NRG23050720220682481
|
2966777703
|
05/07/2022
|
BASAMMA
|
BASAMMA
|
1523001008WL009362
|
00652
|
PKGB0010740
|
2142
|
11/07/2022
|
No Such Account
|
|
1692
|
KN1523001009_111022FTO_624970
|
1523001009NRG23111020221146251
|
6416573445
|
11/10/2022
|
Bhimanna
|
Bhimanna
|
1523001009WL021377
|
00078
|
CNRB0011825
|
2086
|
12/11/2022
|
Account closed
|
|
1693
|
KN1523001004_020522APB_FTO_67037
|
1523001004NRG23010520220051572
|
1091737065
|
02/05/2022
|
SABANNA
|
SABANNA
|
1523001004WL000839
|
00652
|
PKGB0010603
|
1770
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
KN1523001004_020522APB_FTO_67037
|
1523001004NRG23010520220051789
|
1091737069
|
02/05/2022
|
MAIBUSAB
|
MAIBUSAB
|
1523001004WL000840
|
00652
|
PKGB0010603
|
1180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
KN1523001004_160722FTO_365715
|
1523001004NRG23120720220771363
|
3304787805
|
16/07/2022
|
HARALAYYA
|
HARALAYYA
|
1523001WL0010690
|
00522
|
CNRB000PGB1
|
1974
|
25/07/2022
|
No Such Account
|
|
1696
|
KN1523001004_160722FTO_365715
|
1523001004NRG23150720220797080
|
3304787806
|
16/07/2022
|
HARALAYYA
|
HARALAYYA
|
1523001WL0011119
|
00522
|
CNRB000PGB1
|
2144
|
25/07/2022
|
No Such Account
|
|
1697
|
KN1523001004_230622APB_FTO_259178
|
1523001004NRG23230620220536384
|
2611980500
|
23/06/2022
|
SANNA HANUMAYYA
|
SANNA HANUMAYYA
|
1523001004WL007359
|
00415
|
SBIN0020344
|
1590
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
KN1523001005_070722FTO_332983
|
1523001005NRG23060720220704363
|
3005461148
|
07/07/2022
|
Jyithi Do Devputrappa Koppar
|
Jyithi Do Devputrappa Koppar
|
1523001005WL009684
|
00522
|
CNRB000PGB1
|
4500
|
12/07/2022
|
No Such Account
|
|
1699
|
KN1523001008_260522APB_FTO_164178
|
1523001008NRG23240520220193188
|
1881628923
|
26/05/2022
|
YALLAPPA
|
YALLAPPA
|
1523001008WL002531
|
00652
|
PKGB0010740
|
810
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
KN1523001009_230622FTO_261068
|
1523001009NRG23230620220541424
|
2611601012
|
23/06/2022
|
Shambhulinga
|
Shambhulinga
|
1523001009WL007437
|
00032
|
UTIB0001289
|
2163
|
02/07/2022
|
Account closed
|
|
1701
|
KN1523001010_291022FTO_685672
|
1523001010NRG23291020221178558
|
6493869295
|
29/10/2022
|
Umesha
|
Umesha
|
1523001010WL023323
|
00415
|
SBIN0040756
|
4350
|
17/11/2022
|
Account closed
|
|
1702
|
KN1523001010_291022FTO_685672
|
1523001010NRG23291020221178637
|
6493869354
|
29/10/2022
|
K SIDRAMA
|
K SIDRAMA
|
1523001010WL023327
|
00652
|
PKGB0010525
|
3920
|
17/11/2022
|
No Such Account
|
|
1703
|
KN1523001010_291022FTO_685672
|
1523001010NRG23291020221178694
|
6493869353
|
29/10/2022
|
narasayya
|
narasayya
|
1523001010WL023329
|
00652
|
PKGB0010525
|
3920
|
17/11/2022
|
No Such Account
|
|
1704
|
KN1523001011_051122APB_FTO_699842
|
1523001011NRG23051120221196569
|
6494073647
|
05/11/2022
|
Devamma
|
Devamma
|
1523001011WL024183
|
00522
|
CNRB000PGB1
|
4060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
KN1523001011_051122FTO_699890
|
1523001011NRG23051120221196924
|
6495596529
|
05/11/2022
|
ambresh
|
ambresh
|
1523001011WL024190
|
00078
|
CNRB0011825
|
4200
|
17/11/2022
|
No Such Account
|
|
1706
|
KN1523001011_051122FTO_699890
|
1523001011NRG23051120221196927
|
6495596530
|
05/11/2022
|
ravikumar
|
ravikumar
|
1523001011WL024190
|
00078
|
CNRB0011825
|
4200
|
17/11/2022
|
No Such Account
|
|
1707
|
KN1523001012_150622FTO_229894
|
1523001012NRG23150620220426660
|
2420599942
|
15/06/2022
|
Mangamma
|
Mangamma
|
1523001012WL005895
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
1708
|
KN1523001012_150622FTO_229894
|
1523001012NRG23150620220426839
|
2420599941
|
15/06/2022
|
Vandalayya
|
Vandalayya
|
1523001012WL005895
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
1709
|
KN1523001013_310323FTO_1039263
|
1523001013NRG23310320231502558
|
1689748533
|
31/03/2023
|
Shivamma
|
Shivamma
|
1523001013WL044063
|
00522
|
CNRB000PGB1
|
200
|
19/05/2023
|
No Such Account
|
|
1710
|
KN1523001013_310323FTO_1039263
|
1523001013NRG23310320231502562
|
1689748532
|
31/03/2023
|
Mariyamma
|
Mariyamma
|
1523001013WL044064
|
00522
|
CNRB000PGB1
|
200
|
19/05/2023
|
No Such Account
|
|
1711
|
KN1523001016_011022FTO_588915
|
1523001016NRG23011020221127761
|
6415193784
|
01/10/2022
|
Maggemma
|
Maggemma
|
1523001WL0020411
|
00522
|
CNRB000PGB1
|
4200
|
12/11/2022
|
No Such Account
|
|
1712
|
KN1523001016_011022FTO_588915
|
1523001016NRG23011020221127762
|
6415193788
|
01/10/2022
|
Mudurangapp
|
Mudurangapp
|
1523001WL0020411
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
1713
|
KN1523001016_011022FTO_588915
|
1523001016NRG23011020221127764
|
6415193785
|
01/10/2022
|
garudavahanna
|
garudavahanna
|
1523001WL0020411
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
1714
|
KN1523001016_011022FTO_588915
|
1523001016NRG23011020221127765
|
6415193786
|
01/10/2022
|
Mallamma
|
Mallamma
|
1523001WL0020411
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
1715
|
KN1523001016_011022FTO_588915
|
1523001016NRG23050920221080739
|
6415193793
|
01/10/2022
|
Kanthamma
|
Kanthamma
|
1523001WL0017617
|
00652
|
PKGB0010672
|
2100
|
12/11/2022
|
No Such Account
|
|
1716
|
KN1523001016_101022APB_FTO_616354
|
1523001016NRG23101020221138992
|
6416436793
|
10/10/2022
|
Bassamma
|
Bassamma
|
1523001016WL021041
|
00415
|
SBIN0020344
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
KN1523001004_130622FTO_220769
|
1523001004NRG22090620221698382
|
2434738741
|
13/06/2022
|
NINGAMMA
|
NINGAMMA
|
1523001WL0049907
|
00652
|
PKGB0010603
|
3850
|
23/06/2022
|
No Such Account
|
|
1718
|
KN1523001004_130622FTO_220769
|
1523001004NRG22100620221698573
|
2434738740
|
13/06/2022
|
MAIBUSAB
|
MAIBUSAB
|
1523001WL0049937
|
00652
|
PKGB0010603
|
2450
|
23/06/2022
|
Account closed
|
|
1719
|
KN1523001004_290622FTO_288447
|
1523001004NRG23290620220601328
|
2849453682
|
29/06/2022
|
LAXMI
|
LAXMI
|
1523001004WL008221
|
00652
|
PKGB0010603
|
245
|
07/07/2022
|
Account closed
|
|
1720
|
KN1523001005_180622APB_FTO_245353
|
1523001005NRG23180620220470153
|
2515569489
|
18/06/2022
|
Nandappa Ramnal
|
Nandappa Ramnal
|
1523001005WL006464
|
00652
|
PKGB0010705
|
2000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
KN1523001008_280323FTO_1025633
|
1523001008NRG23010220231346015
|
0492889849
|
28/03/2023
|
HONNAYYA BHEEMARAYA
|
HONNAYYA BHEEMARAYA
|
1523001WL0034252
|
00522
|
CNRB000PGB1
|
4350
|
03/04/2023
|
No Such Account
|
|
1722
|
KN1523001008_280323FTO_1025633
|
1523001008NRG23010220231346016
|
0492889850
|
28/03/2023
|
NAGAMMA HANUMANTA
|
NAGAMMA HANUMANTA
|
1523001WL0034252
|
00522
|
CNRB000PGB1
|
4350
|
03/04/2023
|
No Such Account
|
|
1723
|
KN1523001008_050722APB_FTO_327383
|
1523001008NRG23050720220682480
|
2967471270
|
05/07/2022
|
hanumantraya
|
hanumantraya
|
1523001008WL009362
|
00652
|
PKGB0010740
|
2142
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
KN1523001008_050722APB_FTO_327383
|
1523001008NRG23050720220682484
|
2967471269
|
05/07/2022
|
siddappa
|
siddappa
|
1523001008WL009362
|
00652
|
PKGB0010740
|
2142
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
KN1523001008_280323FTO_1025633
|
1523001008NRG23080220231349737
|
0492889851
|
28/03/2023
|
NAGAMMA HANUMANTA
|
NAGAMMA HANUMANTA
|
1523001WL0034709
|
00522
|
CNRB000PGB1
|
4350
|
03/04/2023
|
No Such Account
|
|
1726
|
KN1523001008_170822APB_FTO_458330
|
1523001008NRG23170820221041384
|
4230841912
|
17/08/2022
|
HANUMANTI
|
HANUMANTI
|
1523001008WL015908
|
00652
|
PKGB0010740
|
4326
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
KN1523001010_060622APB_FTO_200488
|
1523001010NRG23060620220304168
|
2215870342
|
06/06/2022
|
Hanumanthi
|
Hanumanthi
|
1523001010WL004158
|
00652
|
PKGB0010525
|
1830
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
KN1523001010_281222APB_FTO_848600
|
1523001010NRG23271220221292112
|
|
28/12/2022
|
sabayya
|
sabayya
|
1523001010WL030467
|
00415
|
SBIN0011138
|
1425
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
KN1523001012_030722FTO_321511
|
1523001012NRG23030720220662204
|
2851392856
|
03/07/2022
|
Mangamma
|
Mangamma
|
1523001012WL009031
|
00522
|
CNRB000PGB1
|
1960
|
07/07/2022
|
No Such Account
|
|
1730
|
KN1523001012_030722FTO_321511
|
1523001012NRG23030720220662344
|
2851392855
|
03/07/2022
|
Vandalayya
|
Vandalayya
|
1523001012WL009031
|
00522
|
CNRB000PGB1
|
1960
|
07/07/2022
|
No Such Account
|
|
1731
|
KN1523001012_030722FTO_321511
|
1523001012NRG23030720220662390
|
2851392850
|
03/07/2022
|
TIRUPATHI D
|
TIRUPATHI D
|
1523001012WL009031
|
00652
|
PKGB0010672
|
1680
|
07/07/2022
|
No Such Account
|
|
1732
|
KN1523001012_150622APB_FTO_229902
|
1523001012NRG23150620220426642
|
2421618904
|
15/06/2022
|
RANGAPPA
|
RANGAPPA
|
1523001012WL005895
|
00652
|
PKGB0010672
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
KN1523001012_150622APB_FTO_229902
|
1523001012NRG23150620220426826
|
2421618930
|
15/06/2022
|
PADDAMMA
|
PADDAMMA
|
1523001012WL005895
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
KN1523001012_150622APB_FTO_229902
|
1523001012NRG23150620220426828
|
2421618929
|
15/06/2022
|
AMARESHA
|
AMARESHA
|
1523001012WL005895
|
00652
|
PKGB0010672
|
1800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
KN1523001012_150622APB_FTO_229902
|
1523001012NRG23150620220426834
|
2421618910
|
15/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001012WL005895
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
KN1523001012_201122FTO_735828
|
1523001012NRG23201120221217871
|
6673070650
|
20/11/2022
|
Rangappa
|
Rangappa
|
1523001012WL025664
|
00522
|
CNRB000PGB1
|
4635
|
26/11/2022
|
No Such Account
|
|
1737
|
KN1523001013_260722FTO_396217
|
1523001013NRG23260720220918587
|
3916800280
|
26/07/2022
|
AJMEER
|
AJMEER
|
1523001013WL013051
|
00652
|
PKGB0010740
|
4200
|
13/08/2022
|
No Such Account
|
|
1738
|
KN1523001014_010622FTO_184787
|
1523001014NRG23010620220265590
|
N0622001BC6C3
|
01/06/2022
|
Maremma
|
Maremma
|
1523001014WL003584
|
00522
|
CNRB000PGB1
|
2100
|
06/06/2022
|
No Such Account
|
|
1739
|
KN1523001001_160922FTO_549050
|
1523001001NRG23150920221100380
|
4878309490
|
16/09/2022
|
Rangappa
|
Rangappa
|
1523001001WL018766
|
00652
|
PKGB0010963
|
1440
|
21/09/2022
|
No Such Account
|
|
1740
|
KN1523001002_260922FTO_572123
|
1523001002NRG23260920221116027
|
5233728839
|
26/09/2022
|
Geirejamma
|
Geirejamma
|
1523001002WL019747
|
00652
|
PKGB0010603
|
4500
|
06/10/2022
|
No Such Account
|
|
1741
|
KN1523001002_280323FTO_1023496
|
1523001002NRG23280320231457887
|
0314407636
|
28/03/2023
|
Mademma
|
Mademma
|
1523001002WL041858
|
00652
|
PKGB0010603
|
3090
|
30/03/2023
|
No Such Account
|
|
1742
|
KN1523001002_291122FTO_758308
|
1523001002NRG23291120221234227
|
7510729537
|
29/11/2022
|
Amaresh
|
Amaresh
|
1523001002WL026973
|
00652
|
PKGB0010603
|
4575
|
30/12/2022
|
Account closed
|
|
1743
|
KN1523001005_150922FTO_545577
|
1523001005NRG23140920221099119
|
4860696454
|
15/09/2022
|
yallamma
|
yallamma
|
1523001005WL018647
|
00652
|
PKGB0010705
|
4500
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1744
|
KN1523001005_150922FTO_545577
|
1523001005NRG23150920221101568
|
4860696437
|
15/09/2022
|
DURUGAMMA BHIMAPPA
|
DURUGAMMA BHIMAPPA
|
1523001005WL018850
|
00522
|
CNRB000PGB1
|
3750
|
20/09/2022
|
No Such Account
|
|
1745
|
KN1523001007_250722APB_FTO_390575
|
1523001007NRG23250720220903966
|
3914900252
|
25/07/2022
|
Rangamma
|
Rangamma
|
1523001007WL012867
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
KN1523001008_130822FTO_449514
|
1523001008NRG23130820221027484
|
4228919061
|
13/08/2022
|
Bhagamma
|
Bhagamma
|
1523001008WL015372
|
00522
|
CNRB000PGB1
|
4326
|
27/08/2022
|
No Such Account
|
|
1747
|
KN1523001008_130822FTO_449514
|
1523001008NRG23130820221027485
|
4228919066
|
13/08/2022
|
Bhagamma
|
Bhagamma
|
1523001008WL015372
|
00652
|
PKGB0010528
|
4326
|
27/08/2022
|
No Such Account
|
|
1748
|
KN1523001008_310323FTO_1041348
|
1523001008NRG23310320231516296
|
1689749988
|
31/03/2023
|
FATHIMA
|
FATHIMA
|
1523001008WL044615
|
00652
|
PKGB0010740
|
4944
|
19/05/2023
|
Account closed
|
|
1749
|
KN1523001008_310323FTO_1041348
|
1523001008NRG23310320231516297
|
1689749983
|
31/03/2023
|
FATHIMA BASHASAB
|
FATHIMA BASHASAB
|
1523001008WL044615
|
00522
|
CNRB000PGB1
|
4944
|
19/05/2023
|
No Such Account
|
|
1750
|
KN1523001009_060822FTO_426798
|
1523001009NRG22060820221709556
|
4860513408
|
06/08/2022
|
Megappa
|
Megappa
|
1523001WL0050239
|
00522
|
CNRB000PGB1
|
2200
|
20/09/2022
|
No Such Account
|
|
1751
|
KN1523001009_090922FTO_530249
|
1523001009NRG23150720220801196
|
4858437478
|
09/09/2022
|
HANAMAYY
|
HANAMAYY
|
1523001WL0011199
|
00652
|
PKGB0010591
|
2163
|
20/09/2022
|
Account closed
|
|
1752
|
KN1523001010_091022FTO_615293
|
1523001010NRG23081020221138054
|
6416284215
|
09/10/2022
|
baladandappa
|
baladandappa
|
1523001010WL020998
|
00415
|
SBIN0020208
|
3780
|
12/11/2022
|
No Such Account
|
|
1753
|
KN1523001011_010522FTO_66949
|
1523001011NRG23010520220050967
|
1273450610
|
01/05/2022
|
Yamanappa
|
Yamanappa
|
1523001011WL000837
|
00225
|
KARB0000215
|
1855
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1754
|
KN1523001011_160522FTO_94981
|
1523001011NRG23130520220114155
|
1504182737
|
16/05/2022
|
Husen basa
|
Husen basa
|
1523001011WL001531
|
00652
|
PKGB0010603
|
1680
|
25/05/2022
|
No Such Account
|
|
1755
|
KN1523001012_110323APB_FTO_982458
|
1523001012NRG23110320231372147
|
0012295258
|
11/03/2023
|
Laxmi
|
Laxmi
|
1523001012WL037723
|
00652
|
PKGB0010672
|
4635
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
KN1523001012_110323APB_FTO_982458
|
1523001012NRG23110320231372197
|
0012295263
|
11/03/2023
|
TIMMAYYA
|
TIMMAYYA
|
1523001012WL037730
|
00522
|
CNRB000PGB1
|
4326
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
KN1523001013_090922FTO_528816
|
1523001013NRG23090920221090973
|
4860432272
|
09/09/2022
|
Marilingappa
|
Marilingappa
|
1523001013WL018152
|
00522
|
CNRB000PGB1
|
4017
|
20/09/2022
|
No Such Account
|
|
1758
|
KN1523001013_090922FTO_528816
|
1523001013NRG23090920221090984
|
4860432281
|
09/09/2022
|
NINGAMMA
|
NINGAMMA
|
1523001013WL018152
|
00652
|
PKGB0010740
|
4017
|
20/09/2022
|
Account closed
|
|
1759
|
KN1523001013_200722FTO_374676
|
1523001013NRG23200720220848743
|
3318442939
|
20/07/2022
|
mallamma
|
mallamma
|
1523001013WL011999
|
00652
|
PKGB0010740
|
4200
|
26/07/2022
|
No Such Account
|
|
1760
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223039
|
7513587018
|
15/12/2022
|
Mudurangapp
|
Mudurangapp
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1761
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223040
|
7513587011
|
15/12/2022
|
Bassamma
|
Bassamma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
No Such Account
|
|
1762
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223041
|
7513587012
|
15/12/2022
|
Bassamma
|
Bassamma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1763
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223045
|
7513587006
|
15/12/2022
|
Parvatemma
|
Parvatemma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
1764
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223046
|
7513587019
|
15/12/2022
|
Rangamma
|
Rangamma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
1960
|
30/12/2022
|
No Such Account
|
|
1765
|
KN1523001001_050722FTO_325317
|
1523001001NRG23050720220675179
|
2916094175
|
05/07/2022
|
Rangappa
|
Rangappa
|
1523001001WL009242
|
00652
|
PKGB0010525
|
3278
|
08/07/2022
|
No Such Account
|
|
1766
|
KN1523001002_220722FTO_383542
|
1523001002NRG23210720220868681
|
3919191124
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
1523001002WL012220
|
00522
|
CNRB000PGB1
|
4326
|
13/08/2022
|
No Such Account
|
|
1767
|
KN1523001002_220722FTO_383542
|
1523001002NRG23210720220868686
|
3919191130
|
22/07/2022
|
Mademma
|
Mademma
|
1523001002WL012220
|
00652
|
PKGB0010603
|
4635
|
13/08/2022
|
No Such Account
|
|
1768
|
KN1523001023_121222FTO_797163
|
1523001023NRG23121220221260710
|
7512442479
|
12/12/2022
|
sabanaparaveen
|
sabanaparaveen
|
1523001023WL028543
|
00522
|
CNRB000PGB1
|
2120
|
30/12/2022
|
No Such Account
|
|
1769
|
KN1523001023_121222FTO_797163
|
1523001023NRG23121220221260722
|
7512442389
|
12/12/2022
|
Kulusunbhi
|
Kulusunbhi
|
1523001023WL028543
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Account closed
|
|
1770
|
KN1523001023_121222FTO_797163
|
1523001023NRG23121220221260777
|
7512442502
|
12/12/2022
|
Nagamma
|
Nagamma
|
1523001023WL028543
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
Account closed
|
|
1771
|
KN1523001023_121222FTO_797163
|
1523001023NRG23121220221260824
|
7512442480
|
12/12/2022
|
rangappa
|
rangappa
|
1523001023WL028543
|
00522
|
CNRB000PGB1
|
2120
|
30/12/2022
|
No Such Account
|
|
1772
|
KN1523001023_121222FTO_797163
|
1523001023NRG23121220221260874
|
7512442498
|
12/12/2022
|
Chennabassamma
|
Chennabassamma
|
1523001023WL028543
|
00415
|
SBIN0020344
|
2120
|
30/12/2022
|
No Such Account
|
|
1773
|
KN1523001023_121222FTO_797163
|
1523001023NRG23121220221260946
|
7512442478
|
12/12/2022
|
Zakirsab
|
Zakirsab
|
1523001023WL028543
|
00522
|
CNRB000PGB1
|
2120
|
30/12/2022
|
No Such Account
|
|
1774
|
KN1523001023_121222FTO_797163
|
1523001023NRG23121220221260951
|
7512442494
|
12/12/2022
|
Lakshamanna
|
Lakshamanna
|
1523001023WL028543
|
00652
|
PKGB0010672
|
2120
|
30/12/2022
|
No Such Account
|
|
1775
|
KN1523001024_221222APB_FTO_824120
|
1523001024NRG23221220221280340
|
7515128431
|
22/12/2022
|
shantamma
|
shantamma
|
1523001024WL029872
|
00652
|
PKGB0010963
|
3975
|
30/12/2022
|
Account closed
|
|
1776
|
KN1523001028_200622FTO_249796
|
1523001028NRG23200620220496862
|
2486285878
|
20/06/2022
|
Doddagangappa
|
Doddagangappa
|
1523001WL0006754
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1777
|
KN1523001028_200622FTO_249796
|
1523001028NRG23200620220496863
|
2486285879
|
20/06/2022
|
Hanumantrya
|
Hanumantrya
|
1523001WL0006754
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1778
|
KN1523001028_200622FTO_249796
|
1523001028NRG23200620220496864
|
2486285874
|
20/06/2022
|
Shivappa
|
Shivappa
|
1523001WL0006754
|
00691
|
IPOS0000001
|
600
|
25/06/2022
|
No Such Account
|
|
1779
|
KN1523001028_200622FTO_249796
|
1523001028NRG23200620220496866
|
2486285877
|
20/06/2022
|
Julekhabegum
|
Julekhabegum
|
1523001WL0006754
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
No Such Account
|
|
1780
|
KN1523001028_200622FTO_249796
|
1523001028NRG23200620220496867
|
2486285873
|
20/06/2022
|
Yallamma
|
Yallamma
|
1523001WL0006754
|
00691
|
IPOS0000001
|
600
|
25/06/2022
|
No Such Account
|
|
1781
|
KN1523001029_140323APB_FTO_984048
|
1523001029NRG23130320231373828
|
0114330760
|
14/03/2023
|
hanumanthe
|
hanumanthe
|
1523001029WL037888
|
00415
|
SBIN0021951
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
KN1523001029_140622APB_FTO_226933
|
1523001029NRG23140620220410810
|
2434942559
|
14/06/2022
|
Balavantha
|
Balavantha
|
1523001029WL005696
|
00415
|
SBIN0021951
|
4326
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
KN1523001030_110622APB_FTO_220190
|
1523001030NRG23110620220379419
|
2423550864
|
11/06/2022
|
Ningappa
|
Ningappa
|
1523001030WL005262
|
00652
|
PKGB0010525
|
1680
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
KN1523001030_130123FTO_903767
|
1523001030NRG23130120231318543
|
8099458960
|
13/01/2023
|
amaresha
|
amaresha
|
1523001030WL032742
|
00652
|
PKGB0010525
|
4275
|
21/01/2023
|
A/c Blocked or Frozen
|
|
1785
|
KN1523001031_310822FTO_507971
|
1523001031NRG23090620220363478
|
4860685336
|
31/08/2022
|
Duragamma
|
Duragamma
|
1523001WL0005016
|
00415
|
SBIN0020344
|
560
|
20/09/2022
|
No Such Account
|
|
1786
|
KN1523001031_310822FTO_507971
|
1523001031NRG23090620220363745
|
4860685333
|
31/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL0005018
|
00652
|
PKGB0010873
|
1995
|
20/09/2022
|
Account closed
|
|
1787
|
KN1523001031_310822FTO_507971
|
1523001031NRG23130620220390440
|
4860685335
|
31/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL0005453
|
00652
|
PKGB0010873
|
1960
|
20/09/2022
|
Account closed
|
|
1788
|
KN1523001031_310822FTO_507971
|
1523001031NRG23130620220390441
|
4860685334
|
31/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL0005453
|
00652
|
PKGB0010873
|
1995
|
20/09/2022
|
Account closed
|
|
1789
|
KN1523001031_310323APB_FTO_1039662
|
1523001031NRG23310320231503592
|
1689981195
|
31/03/2023
|
YALLAMMA
|
YALLAMMA
|
1523001031WL044120
|
00415
|
SBIN0020344
|
4500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
KN1523001001_110822FTO_440809
|
1523001001NRG23110820221013944
|
4029420177
|
11/08/2022
|
Channamma
|
Channamma
|
1523001001WL015048
|
00522
|
CNRB000PGB1
|
3575
|
19/08/2022
|
No Such Account
|
|
1791
|
KN1523001001_280323APB_FTO_1026461
|
1523001001NRG23280320231460725
|
0501445718
|
28/03/2023
|
Laxmi
|
Laxmi
|
1523001001WL042079
|
00415
|
SBIN0021951
|
4326
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
KN1523001002_130722FTO_354990
|
1523001002NRG23130720220775071
|
3303883289
|
13/07/2022
|
Pathima
|
Pathima
|
1523001002WL010799
|
00652
|
PKGB0010603
|
4635
|
25/07/2022
|
No Such Account
|
|
1793
|
KN1523001002_130722FTO_354990
|
1523001002NRG23130720220775073
|
3303883279
|
13/07/2022
|
NAGARAJJA
|
NAGARAJJA
|
1523001002WL010799
|
00652
|
PKGB0010603
|
4635
|
25/07/2022
|
No Such Account
|
|
1794
|
KN1523001003_130722APB_FTO_355659
|
1523001003NRG23130720220778363
|
3187687036
|
13/07/2022
|
YOUSUF
|
YOUSUF
|
1523001003WL010845
|
00652
|
PKGB0010525
|
4635
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
KN1523001003_130722APB_FTO_355659
|
1523001003NRG23130720220778369
|
3187687132
|
13/07/2022
|
VEERABHADRA
|
VEERABHADRA
|
1523001003WL010845
|
00652
|
PKGB0010525
|
4326
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
KN1523001003_130722APB_FTO_355659
|
1523001003NRG23130720220778399
|
3187687111
|
13/07/2022
|
MANJUNATHA
|
MANJUNATHA
|
1523001003WL010848
|
00652
|
PKGB0010525
|
4635
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
KN1523001023_031022FTO_596432
|
1523001023NRG23031020221132069
|
6416245349
|
03/10/2022
|
phatima begmu
|
phatima begmu
|
1523001023WL020699
|
00415
|
SBIN0020344
|
1320
|
12/11/2022
|
Account closed
|
|
1798
|
KN1523001023_031022FTO_596432
|
1523001023NRG23031020221132071
|
6416245348
|
03/10/2022
|
phatima begmu
|
phatima begmu
|
1523001023WL020699
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Account closed
|
|
1799
|
KN1523001023_031022FTO_596432
|
1523001023NRG23031020221132156
|
6416245362
|
03/10/2022
|
neermala
|
neermala
|
1523001023WL020699
|
00415
|
SBIN0020344
|
1320
|
12/11/2022
|
No Such Account
|
|
1800
|
KN1523001023_031022FTO_596432
|
1523001023NRG23031020221132158
|
6416245363
|
03/10/2022
|
neermala
|
neermala
|
1523001023WL020699
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
No Such Account
|
|
1801
|
KN1523001023_031022FTO_596432
|
1523001023NRG23031020221132200
|
6416245251
|
03/10/2022
|
renuka
|
renuka
|
1523001023WL020700
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
No Such Account
|
|
1802
|
KN1523001023_031022FTO_596432
|
1523001023NRG23031020221132201
|
6416245252
|
03/10/2022
|
renuka
|
renuka
|
1523001023WL020700
|
00415
|
SBIN0020344
|
1320
|
12/11/2022
|
No Such Account
|
|
1803
|
KN1523001023_031022FTO_596432
|
1523001023NRG23031020221132243
|
6416245232
|
03/10/2022
|
gurulingappa
|
gurulingappa
|
1523001023WL020700
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
No Such Account
|
|
1804
|
KN1523001023_031022FTO_596432
|
1523001023NRG23031020221132245
|
6416245231
|
03/10/2022
|
gurulingappa
|
gurulingappa
|
1523001023WL020700
|
00415
|
SBIN0020344
|
1380
|
12/11/2022
|
No Such Account
|
|
1805
|
KN1523001023_300323APB_FTO_1034148
|
1523001023NRG23300320231485981
|
1690168640
|
30/03/2023
|
chandini
|
chandini
|
1523001023WL043100
|
00415
|
SBIN0020344
|
2100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
KN1523001024_120922APB_FTO_532054
|
1523001024NRG23120920221093257
|
4858685569
|
12/09/2022
|
Sugappa
|
Sugappa
|
1523001024WL018312
|
00652
|
PKGB0010525
|
4350
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
KN1523001024_120922APB_FTO_532054
|
1523001024NRG23120920221093274
|
4858685577
|
12/09/2022
|
Somanna
|
Somanna
|
1523001024WL018313
|
00652
|
PKGB0010963
|
4350
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
KN1523001026_020922FTO_513273
|
1523001026NRG23020920221076914
|
4858652041
|
02/09/2022
|
LALITHA
|
LALITHA
|
1523001026WL017372
|
00652
|
PKGB0010591
|
3850
|
20/09/2022
|
No Such Account
|
|
1809
|
KN1523001029_081222FTO_785304
|
1523001029NRG23081220221252577
|
7512574183
|
08/12/2022
|
Rangappa
|
Rangappa
|
1523001029WL028128
|
00415
|
SBIN0021951
|
4326
|
30/12/2022
|
No Such Account
|
|
1810
|
KN1523001030_260223APB_FTO_960789
|
1523001030NRG23260220231360293
|
0114457727
|
26/02/2023
|
Bhagamma
|
Bhagamma
|
1523001030WL036257
|
00652
|
PKGB0010525
|
2400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
KN1523001032_071122APB_FTO_703057
|
1523001032NRG23071120221198545
|
6495993318
|
07/11/2022
|
Devaraja
|
Devaraja
|
1523001032WL024321
|
00652
|
PKGB0010672
|
2100
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
KN1523001033_040622FTO_194740
|
1523001033NRG22091120211231889
|
N06220064ADD1
|
04/06/2022
|
Hanumanamanguod
|
Hanumanamanguod
|
1523001WL031292
|
00522
|
CNRB000PGB1
|
1500
|
10/06/2022
|
No Such Account
|
|
1813
|
KN1523001001_020123FTO_872567
|
1523001001NRG23010120231300666
|
7716721824
|
02/01/2023
|
Shivamma
|
Shivamma
|
1523001001WL031179
|
00522
|
CNRB000PGB1
|
4060
|
06/01/2023
|
No Such Account
|
|
1814
|
KN1523001001_090123FTO_889847
|
1523001001NRG23090120231312849
|
7854488031
|
09/01/2023
|
Nagappa
|
Nagappa
|
1523001001WL032155
|
00415
|
SBIN0011137
|
3289
|
12/01/2023
|
Account closed
|
|
1815
|
KN1523001002_290522FTO_172630
|
1523001002NRG23290520220244180
|
1893376070
|
29/05/2022
|
Rangappa
|
Rangappa
|
1523001002WL003219
|
00652
|
PKGB0010603
|
2360
|
02/06/2022
|
No Such Account
|
|
1816
|
KN1523001023_011022FTO_591539
|
1523001023NRG23011020221129121
|
6415111890
|
01/10/2022
|
Mallamma
|
Mallamma
|
1523001023WL020489
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
No Such Account
|
|
1817
|
KN1523001023_180822APB_FTO_461894
|
1523001023NRG23180820221045301
|
4230844811
|
18/08/2022
|
Yogeesh
|
Yogeesh
|
1523001023WL016066
|
00415
|
SBIN0020344
|
1960
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
KN1523001023_180822APB_FTO_461894
|
1523001023NRG23180820221045303
|
4230844810
|
18/08/2022
|
Yogeesh
|
Yogeesh
|
1523001023WL016066
|
00415
|
SBIN0020344
|
1680
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
KN1523001023_260722APB_FTO_395446
|
1523001023NRG23260720220914616
|
3919299970
|
26/07/2022
|
Mallappa
|
Mallappa
|
1523001023WL013011
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
KN1523001023_260722APB_FTO_395446
|
1523001023NRG23260720220914618
|
3919299971
|
26/07/2022
|
Mallappa
|
Mallappa
|
1523001023WL013011
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
KN1523001023_310323APB_FTO_1041065
|
1523001023NRG23310320231511646
|
1690244094
|
31/03/2023
|
Basanagouda
|
Basanagouda
|
1523001023WL044434
|
00415
|
SBIN0020344
|
665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
KN1523001023_310323APB_FTO_1041065
|
1523001023NRG23310320231511736
|
1690244050
|
31/03/2023
|
Dandamma
|
Dandamma
|
1523001023WL044439
|
00415
|
SBIN0020344
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
KN1523001023_310323APB_FTO_1041065
|
1523001023NRG23310320231512308
|
1690244034
|
31/03/2023
|
hampamma
|
hampamma
|
1523001023WL044463
|
00415
|
SBIN0020344
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
KN1523001027_180622FTO_244741
|
1523001027NRG22140620221698801
|
2560260830
|
18/06/2022
|
Harefu
|
Harefu
|
1523001WL0049969
|
00652
|
PKGB0010874
|
2890
|
30/06/2022
|
No Such Account
|
|
1825
|
KN1523001029_270622APB_FTO_269262
|
1523001029NRG23150620220436488
|
2610131182
|
27/06/2022
|
Balayya
|
Balayya
|
1523001029WL005978
|
00652
|
PKGB0010525
|
2030
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
KN1523001029_270622APB_FTO_269262
|
1523001029NRG23260620220572905
|
2610131318
|
27/06/2022
|
Narasappa
|
Narasappa
|
1523001029WL007782
|
00415
|
SBIN0021951
|
2100
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
KN1523001029_270622APB_FTO_269262
|
1523001029NRG23260620220572995
|
2610131286
|
27/06/2022
|
gundappa
|
gundappa
|
1523001029WL007783
|
00415
|
SBIN0011138
|
1710
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
KN1523001029_270622APB_FTO_269262
|
1523001029NRG23260620220572996
|
2610131181
|
27/06/2022
|
Balayya
|
Balayya
|
1523001029WL007783
|
00652
|
PKGB0010525
|
1710
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
KN1523001029_270622APB_FTO_269262
|
1523001029NRG23260620220573432
|
2610131211
|
27/06/2022
|
yankamma
|
yankamma
|
1523001029WL007788
|
00652
|
PKGB0010525
|
1425
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
KN1523001030_230622APB_FTO_262638
|
1523001030NRG23230620220546504
|
2611978046
|
23/06/2022
|
kamalakshi
|
kamalakshi
|
1523001030WL007495
|
00652
|
PKGB0010963
|
1400
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
KN1523001030_230622APB_FTO_262638
|
1523001030NRG23230620220550619
|
2611978123
|
23/06/2022
|
dyavappa
|
dyavappa
|
1523001030WL007555
|
00652
|
PKGB0010963
|
1911
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
KN1523001031_190522FTO_133510
|
1523001031NRG23190520220146355
|
1505069567
|
19/05/2022
|
Padmaja
|
Padmaja
|
1523001031WL001906
|
00652
|
PKGB0010672
|
1995
|
25/05/2022
|
No Such Account
|
|
1833
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347781
|
9092130365
|
15/02/2023
|
MAHIBOOB
|
MAHIBOOB
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
4326
|
23/02/2023
|
No Such Account
|
|
1834
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347782
|
9092130366
|
15/02/2023
|
SHARAMAT
|
SHARAMAT
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
927
|
23/02/2023
|
No Such Account
|
|
1835
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347783
|
9092130364
|
15/02/2023
|
SULOCHANA
|
SULOCHANA
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
4635
|
23/02/2023
|
No Such Account
|
|
1836
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347784
|
9092130367
|
15/02/2023
|
JAYAMMA
|
JAYAMMA
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
927
|
23/02/2023
|
No Such Account
|
|
1837
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347785
|
9092130368
|
15/02/2023
|
ANJINAMMA
|
ANJINAMMA
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
2163
|
23/02/2023
|
No Such Account
|
|
1838
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347786
|
9092130369
|
15/02/2023
|
RENUKAMMA
|
RENUKAMMA
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
2163
|
23/02/2023
|
No Such Account
|
|
1839
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347787
|
9092130374
|
15/02/2023
|
HANUMAYYA
|
HANUMAYYA
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
4326
|
23/02/2023
|
No Such Account
|
|
1840
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347788
|
9092130373
|
15/02/2023
|
VENKATESHA
|
VENKATESHA
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
4326
|
23/02/2023
|
No Such Account
|
|
1841
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347789
|
9092130372
|
15/02/2023
|
GIRISH
|
GIRISH
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
4335
|
23/02/2023
|
No Such Account
|
|
1842
|
KN1523001003_150223FTO_950827
|
1523001003NRG23010220231347790
|
9092130371
|
15/02/2023
|
NINGAPPA
|
NINGAPPA
|
1523001WL0034387
|
00522
|
CNRB000PGB1
|
1854
|
23/02/2023
|
No Such Account
|
|
1843
|
KN1523001003_150223FTO_950827
|
1523001003NRG23250120231333467
|
9092130370
|
15/02/2023
|
RAMESH
|
RAMESH
|
1523001WL0033604
|
00522
|
CNRB000PGB1
|
3399
|
23/02/2023
|
No Such Account
|
|
1844
|
KN1523001003_290922FTO_582284
|
1523001003NRG23270920221120443
|
6415153704
|
29/09/2022
|
SULOCHANA
|
SULOCHANA
|
1523001WL0020059
|
00652
|
PKGB0010525
|
4635
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1845
|
KN1523001003_290922FTO_582284
|
1523001003NRG23270920221120444
|
6415153708
|
29/09/2022
|
JULEKA
|
JULEKA
|
1523001WL0020059
|
00652
|
PKGB0010525
|
4635
|
12/11/2022
|
No Such Account
|
|
1846
|
KN1523001003_290922FTO_582284
|
1523001003NRG23270920221120445
|
6415153710
|
29/09/2022
|
HANUMAYYA
|
HANUMAYYA
|
1523001WL0020059
|
00652
|
PKGB0010525
|
4326
|
12/11/2022
|
No Such Account
|
|
1847
|
KN1523001003_290922FTO_582284
|
1523001003NRG23270920221120446
|
6415153709
|
29/09/2022
|
VENKATESHA
|
VENKATESHA
|
1523001WL0020059
|
00652
|
PKGB0010525
|
4326
|
12/11/2022
|
No Such Account
|
|
1848
|
KN1523001023_060922FTO_522181
|
1523001023NRG23060920221085306
|
4860652089
|
06/09/2022
|
Hajima
|
Hajima
|
1523001023WL017826
|
00165
|
IBKL0000296
|
1200
|
20/09/2022
|
No Such Account
|
|
1849
|
KN1523001023_060922FTO_522181
|
1523001023NRG23060920221085308
|
4860652088
|
06/09/2022
|
Hajima
|
Hajima
|
1523001023WL017826
|
00165
|
IBKL0000296
|
2240
|
20/09/2022
|
No Such Account
|
|
1850
|
KN1523001023_061022APB_FTO_606629
|
1523001023NRG23061020221134862
|
6416472348
|
06/10/2022
|
Raju
|
Raju
|
1523001023WL020835
|
00415
|
SBIN0020344
|
1680
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
KN1523001023_061022APB_FTO_606629
|
1523001023NRG23061020221134863
|
6416472352
|
06/10/2022
|
Raju
|
Raju
|
1523001023WL020835
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
KN1523001023_130722APB_FTO_355114
|
1523001023NRG23110720220744396
|
3147150735
|
13/07/2022
|
Mallappa
|
Mallappa
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
KN1523001023_130722APB_FTO_355114
|
1523001023NRG23110720220744402
|
3147150707
|
13/07/2022
|
Kulasambhi
|
Kulasambhi
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
KN1523001023_130722APB_FTO_355114
|
1523001023NRG23110720220744415
|
3147150712
|
13/07/2022
|
Ambramma
|
Ambramma
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
KN1523001023_130722APB_FTO_355114
|
1523001023NRG23110720220744457
|
3147150659
|
13/07/2022
|
Manjunatha
|
Manjunatha
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
KN1523001023_130722APB_FTO_355114
|
1523001023NRG23110720220744483
|
3147150714
|
13/07/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
KN1523001001_280422FTO_58413
|
1523001001NRG23280420220025238
|
1087645374
|
28/04/2022
|
Malamma
|
Malamma
|
1523001001WL000573
|
00415
|
SBIN0021951
|
2030
|
12/05/2022
|
Account closed
|
|
1858
|
KN1523001001_280422FTO_58413
|
1523001001NRG23280420220025270
|
1087645392
|
28/04/2022
|
Narasappa
|
Narasappa
|
1523001001WL000573
|
00652
|
PKGB0010525
|
4060
|
12/05/2022
|
Account closed
|
|
1859
|
KN1523001003_170822APB_FTO_454580
|
1523001003NRG23170820221037198
|
4229450489
|
17/08/2022
|
MUDDAPPA
|
MUDDAPPA
|
1523001003WL015700
|
00652
|
PKGB0010525
|
4335
|
27/08/2022
|
Account closed
|
|
1860
|
KN1523001003_170822APB_FTO_454580
|
1523001003NRG23170820221037225
|
4229450431
|
17/08/2022
|
Shivamma
|
Shivamma
|
1523001003WL015709
|
00652
|
PKGB0010525
|
4326
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
KN1523001003_170822APB_FTO_454580
|
1523001003NRG23170820221037247
|
4229450484
|
17/08/2022
|
VEERABHADRA
|
VEERABHADRA
|
1523001003WL015711
|
00652
|
PKGB0010525
|
4326
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
KN1523001003_170822APB_FTO_454580
|
1523001003NRG23170820221037250
|
4229450434
|
17/08/2022
|
MANJUNATHA
|
MANJUNATHA
|
1523001003WL015711
|
00652
|
PKGB0010525
|
4635
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
KN1523001023_011222FTO_767978
|
1523001023NRG23011220221239774
|
7510720311
|
01/12/2022
|
Mallamma
|
Mallamma
|
1523001023WL027306
|
00522
|
CNRB000PGB1
|
1855
|
30/12/2022
|
No Such Account
|
|
1864
|
KN1523001023_011222FTO_767978
|
1523001023NRG23011220221239846
|
7510720360
|
01/12/2022
|
basamma
|
basamma
|
1523001023WL027306
|
00415
|
SBIN0020344
|
1855
|
30/12/2022
|
Account closed
|
|
1865
|
KN1523001023_011222FTO_767978
|
1523001023NRG23011220221239910
|
7510720312
|
01/12/2022
|
Lachamamma
|
Lachamamma
|
1523001023WL027306
|
00522
|
CNRB000PGB1
|
1855
|
30/12/2022
|
No Such Account
|
|
1866
|
KN1523001023_180323FTO_1004064
|
1523001023NRG23180320231411362
|
0117174273
|
18/03/2023
|
Rekha
|
Rekha
|
1523001023WL039451
|
00652
|
PKGB0010672
|
900
|
25/03/2023
|
No Such Account
|
|
1867
|
KN1523001023_180323FTO_1004064
|
1523001023NRG23180320231411415
|
0117174281
|
18/03/2023
|
gurappa
|
gurappa
|
1523001023WL039456
|
00415
|
SBIN0020344
|
1200
|
25/03/2023
|
Unclaimed/DEAF accounts
|
|
1868
|
KN1523001023_180323FTO_1004064
|
1523001023NRG23180320231411422
|
0117174282
|
18/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1523001023WL039456
|
00415
|
SBIN0020344
|
600
|
25/03/2023
|
No Such Account
|
|
1869
|
KN1523001023_180323FTO_1004064
|
1523001023NRG23180320231411450
|
0117174284
|
18/03/2023
|
SHANTAMMA
|
SHANTAMMA
|
1523001023WL039459
|
00415
|
SBIN0020344
|
1200
|
25/03/2023
|
No Such Account
|
|
1870
|
KN1523001023_280722FTO_402893
|
1523001023NRG23280720220936601
|
3915263997
|
28/07/2022
|
Chennamma
|
Chennamma
|
1523001023WL013308
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
No Such Account
|
|
1871
|
KN1523001026_300522FTO_173478
|
1523001026NRG23300520220246557
|
1893356507
|
30/05/2022
|
honnappa
|
honnappa
|
1523001026WL003247
|
00522
|
CNRB000PGB1
|
2135
|
02/06/2022
|
No Such Account
|
|
1872
|
KN1523001026_300522FTO_173478
|
1523001026NRG23300520220246706
|
1893356508
|
30/05/2022
|
yallamma
|
yallamma
|
1523001026WL003260
|
00522
|
CNRB000PGB1
|
2440
|
02/06/2022
|
No Such Account
|
|
1873
|
KN1523001026_300522FTO_173478
|
1523001026NRG23300520220247070
|
1893356506
|
30/05/2022
|
husenappa
|
husenappa
|
1523001026WL003265
|
00522
|
CNRB000PGB1
|
2440
|
02/06/2022
|
No Such Account
|
|
1874
|
KN1523001028_020922FTO_512165
|
1523001028NRG23020920221076566
|
4860680173
|
02/09/2022
|
Chandappa
|
Chandappa
|
1523001028WL017343
|
00415
|
SBIN0020681
|
2100
|
20/09/2022
|
No Such Account
|
|
1875
|
KN1523001028_200123FTO_912992
|
1523001028NRG23231120221224188
|
8522645035
|
20/01/2023
|
hanumantha
|
hanumantha
|
1523001WL0026105
|
00691
|
IPOS0000001
|
4060
|
06/02/2023
|
No Such Account
|
|
1876
|
KN1523001028_200123FTO_912992
|
1523001028NRG23260920221117799
|
8522645040
|
20/01/2023
|
Bhagyamma
|
Bhagyamma
|
1523001WL0019878
|
00415
|
SBIN0020681
|
4200
|
06/02/2023
|
No Such Account
|
|
1877
|
KN1523001028_200123FTO_912992
|
1523001028NRG23260920221117800
|
8522645037
|
20/01/2023
|
Mareppa
|
Mareppa
|
1523001WL0019878
|
00415
|
SBIN0020681
|
4200
|
06/02/2023
|
No Such Account
|
|
1878
|
KN1523001028_200123FTO_912992
|
1523001028NRG23260920221117801
|
8522645038
|
20/01/2023
|
Mareppa
|
Mareppa
|
1523001WL0019878
|
00415
|
SBIN0020681
|
4200
|
06/02/2023
|
No Such Account
|
|
1879
|
KN1523001032_190323APB_FTO_1004765
|
1523001032NRG23190320231414134
|
0115766089
|
19/03/2023
|
Narasappa
|
Narasappa
|
1523001032WL039601
|
00652
|
PKGB0010672
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
KN1523001032_190323APB_FTO_1004765
|
1523001032NRG23190320231414156
|
0115766117
|
19/03/2023
|
Abdul saba
|
Abdul saba
|
1523001032WL039602
|
00415
|
SBIN0020344
|
1995
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
KN1523001032_190323APB_FTO_1004765
|
1523001032NRG23190320231414161
|
0115766119
|
19/03/2023
|
SHIVANNA
|
SHIVANNA
|
1523001032WL039602
|
00522
|
CNRB000PGB1
|
1995
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
KN1523001013_281222FTO_851728
|
1523001013NRG23281220221293480
|
|
28/12/2022
|
Hulugamma
|
Hulugamma
|
1523001013WL030566
|
00652
|
PKGB0010740
|
2163
|
03/01/2023
|
No Such Account
|
|
1883
|
KN1523001013_281222FTO_851728
|
1523001013NRG23281220221293504
|
|
28/12/2022
|
Sayyadsab
|
Sayyadsab
|
1523001013WL030567
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
1884
|
KN1523001014_040622FTO_195872
|
1523001014NRG23040620220287694
|
2215267600
|
04/06/2022
|
LAKSHMI
|
LAKSHMI
|
1523001014WL003924
|
00652
|
PKGB0010525
|
1800
|
11/06/2022
|
No Such Account
|
|
1885
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511011
|
4860679190
|
31/08/2022
|
rathnamma
|
rathnamma
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
1886
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511012
|
4860679188
|
31/08/2022
|
shankrappa
|
shankrappa
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
1887
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511013
|
4860679184
|
31/08/2022
|
shivaraj
|
shivaraj
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
1888
|
KN1523001026_310822FTO_507612
|
1523001026NRG23210620220511014
|
4860679178
|
31/08/2022
|
malappa
|
malappa
|
1523001WL0006920
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
1889
|
KN1523001026_310822FTO_507612
|
1523001026NRG23240720220899504
|
4860679180
|
31/08/2022
|
Yankuba
|
Yankuba
|
1523001WL0012806
|
00522
|
CNRB000PGB1
|
4060
|
20/09/2022
|
No Such Account
|
|
1890
|
KN1523001026_310822FTO_507612
|
1523001026NRG23300620220630281
|
4860679186
|
31/08/2022
|
muttanna
|
muttanna
|
1523001WL0008648
|
00522
|
CNRB000PGB1
|
2160
|
20/09/2022
|
No Such Account
|
|
1891
|
KN1523001026_310822FTO_507612
|
1523001026NRG23300620220630282
|
4860679182
|
31/08/2022
|
RANGAYYA
|
RANGAYYA
|
1523001WL0008648
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
1892
|
KN1523001026_310822FTO_507612
|
1523001026NRG23300620220630283
|
4860679206
|
31/08/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1523001WL0008648
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
1893
|
KN1523001026_310822FTO_507612
|
1523001026NRG23300620220630284
|
4860679192
|
31/08/2022
|
hanumappa
|
hanumappa
|
1523001WL0008648
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
1894
|
KN1523001026_310822FTO_507612
|
1523001026NRG23300620220630285
|
4860679189
|
31/08/2022
|
rathnamma
|
rathnamma
|
1523001WL0008648
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
1895
|
KN1523001026_310822FTO_507612
|
1523001026NRG23300620220630286
|
4860679187
|
31/08/2022
|
shankrappa
|
shankrappa
|
1523001WL0008648
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
1896
|
KN1523001026_310822FTO_507612
|
1523001026NRG23300620220630287
|
4860679183
|
31/08/2022
|
shivaraj
|
shivaraj
|
1523001WL0008648
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
1897
|
KN1523001026_310822FTO_507612
|
1523001026NRG23300620220630288
|
4860679179
|
31/08/2022
|
malappa
|
malappa
|
1523001WL0008648
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
1898
|
KN1523001028_120123APB_FTO_900167
|
1523001028NRG23120120231317295
|
8098505456
|
12/01/2023
|
gangamma
|
gangamma
|
1523001028WL032610
|
00415
|
SBIN0022050
|
300
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
KN1523001029_170223APB_FTO_952911
|
1523001029NRG23170220231353894
|
9180807958
|
17/02/2023
|
hanumanthi
|
hanumanthi
|
1523001029WL035417
|
00415
|
SBIN0021951
|
4326
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
KN1523001029_290822APB_FTO_500585
|
1523001029NRG23280820221068962
|
4858826122
|
29/08/2022
|
Malagoouda
|
Malagoouda
|
1523001029WL016923
|
00652
|
PKGB0010525
|
2030
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
KN1523001030_030922APB_FTO_516258
|
1523001030NRG23030920221078529
|
4860846235
|
03/09/2022
|
Bhagamma
|
Bhagamma
|
1523001030WL017491
|
00652
|
PKGB0010963
|
2100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
KN1523001032_310822FTO_507624
|
1523001032NRG23260820221064659
|
4856409219
|
31/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0016741
|
00522
|
CNRB000PGB1
|
1890
|
20/09/2022
|
No Such Account
|
|
1903
|
KN1523001032_310822FTO_507624
|
1523001032NRG23260820221064661
|
4856409211
|
31/08/2022
|
Mallanna
|
Mallanna
|
1523001WL0016741
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
1904
|
KN1523001032_310822FTO_507624
|
1523001032NRG23260820221064662
|
4856409212
|
31/08/2022
|
Mallanna
|
Mallanna
|
1523001WL0016741
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
1905
|
KN1523001032_310822FTO_507624
|
1523001032NRG23260820221064663
|
4856409209
|
31/08/2022
|
Nirmal
|
Nirmal
|
1523001WL0016741
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
1906
|
KN1523001032_310822FTO_507624
|
1523001032NRG23260820221064664
|
4856409210
|
31/08/2022
|
Nirmal
|
Nirmal
|
1523001WL0016741
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
1907
|
KN1523001001_241122APB_FTO_747662
|
1523001001NRG23241120221227534
|
7509663061
|
24/11/2022
|
Narasappa
|
Narasappa
|
1523001001WL026405
|
00652
|
PKGB0010963
|
4130
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
KN1523001002_230922FTO_565720
|
1523001002NRG23220920221110116
|
5014458911
|
23/09/2022
|
Nagaraja
|
Nagaraja
|
1523001002WL019402
|
00652
|
PKGB0010603
|
4500
|
28/09/2022
|
No Such Account
|
|
1909
|
KN1523001003_080922FTO_525487
|
1523001003NRG23080920221087809
|
4858585887
|
08/09/2022
|
SULOCHANA
|
SULOCHANA
|
1523001WL0017976
|
00652
|
PKGB0010525
|
4635
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1910
|
KN1523001003_080922FTO_525487
|
1523001003NRG23080920221087812
|
4858585891
|
08/09/2022
|
VENKATESHA
|
VENKATESHA
|
1523001WL0017976
|
00652
|
PKGB0010525
|
4326
|
20/09/2022
|
No Such Account
|
|
1911
|
KN1523001003_080922FTO_525487
|
1523001003NRG23230720220895363
|
4858585885
|
08/09/2022
|
JULEKA
|
JULEKA
|
1523001WL0012724
|
00522
|
CNRB000PGB1
|
4635
|
20/09/2022
|
No Such Account
|
|
1912
|
KN1523001003_080922FTO_525487
|
1523001003NRG23230720220895364
|
4858585884
|
08/09/2022
|
HANUMAYYA
|
HANUMAYYA
|
1523001WL0012724
|
00522
|
CNRB000PGB1
|
4326
|
20/09/2022
|
No Such Account
|
|
1913
|
KN1523001023_131022FTO_634620
|
1523001023NRG23131020221150479
|
6416602906
|
13/10/2022
|
Gaitri
|
Gaitri
|
1523001023WL021663
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Account closed
|
|
1914
|
KN1523001023_131022FTO_634620
|
1523001023NRG23131020221150480
|
6416602907
|
13/10/2022
|
Gaitri
|
Gaitri
|
1523001023WL021663
|
00415
|
SBIN0020344
|
1680
|
12/11/2022
|
Account closed
|
|
1915
|
KN1523001023_131022FTO_634620
|
1523001023NRG23131020221150515
|
6416602950
|
13/10/2022
|
Lachamamma
|
Lachamamma
|
1523001023WL021663
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Account closed
|
|
1916
|
KN1523001023_131022FTO_634620
|
1523001023NRG23131020221150516
|
6416602949
|
13/10/2022
|
Lachamamma
|
Lachamamma
|
1523001023WL021663
|
00415
|
SBIN0020344
|
1800
|
12/11/2022
|
Account closed
|
|
1917
|
KN1523001023_131022FTO_634620
|
1523001023NRG23131020221150545
|
6416602888
|
13/10/2022
|
Ramu
|
Ramu
|
1523001023WL021663
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
No Such Account
|
|
1918
|
KN1523001023_131022FTO_634620
|
1523001023NRG23131020221150547
|
6416602889
|
13/10/2022
|
Ramu
|
Ramu
|
1523001023WL021663
|
00415
|
SBIN0020344
|
1680
|
12/11/2022
|
No Such Account
|
|
1919
|
KN1523001023_131022FTO_634620
|
1523001023NRG23131020221150653
|
6416602963
|
13/10/2022
|
imran khan
|
imran khan
|
1523001023WL021664
|
00415
|
SBIN0020344
|
1680
|
12/11/2022
|
No Such Account
|
|
1920
|
KN1523001023_131022FTO_634620
|
1523001023NRG23131020221150654
|
6416602964
|
13/10/2022
|
imran khan
|
imran khan
|
1523001023WL021664
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
No Such Account
|
|
1921
|
KN1523001023_210622APB_FTO_253975
|
1523001023NRG23210620220510183
|
2560623581
|
21/06/2022
|
Chennappa
|
Chennappa
|
1523001023WL006909
|
00415
|
SBIN0020344
|
1500
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
KN1523001023_210622APB_FTO_253975
|
1523001023NRG23210620220510311
|
2560623529
|
21/06/2022
|
Siddamma
|
Siddamma
|
1523001023WL006909
|
00415
|
SBIN0020344
|
1250
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
KN1523001023_210622APB_FTO_253975
|
1523001023NRG23210620220510465
|
2560623378
|
21/06/2022
|
NINGANNA
|
NINGANNA
|
1523001023WL006910
|
00415
|
SBIN0020344
|
1680
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
KN1523001023_210622APB_FTO_253975
|
1523001023NRG23210620220510516
|
2560623546
|
21/06/2022
|
Ranganatha
|
Ranganatha
|
1523001023WL006910
|
00415
|
SBIN0020344
|
1680
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
KN1523001023_210622APB_FTO_253975
|
1523001023NRG23210620220510593
|
2560623459
|
21/06/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001023WL006911
|
00415
|
SBIN0020344
|
1750
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
KN1523001027_300822FTO_505715
|
1523001027NRG23300820221071293
|
4860661459
|
30/08/2022
|
Basamma
|
Basamma
|
1523001WL0017041
|
00652
|
PKGB0010874
|
4500
|
20/09/2022
|
No Such Account
|
|
1927
|
KN1523001029_040622APB_FTO_194283
|
1523001029NRG23040620220284241
|
2216983009
|
04/06/2022
|
Narasappa
|
Narasappa
|
1523001029WL003854
|
00652
|
PKGB0010525
|
2100
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
KN1523001029_040622APB_FTO_194283
|
1523001029NRG23040620220284300
|
2216983031
|
04/06/2022
|
balappa
|
balappa
|
1523001029WL003854
|
00415
|
SBIN0021951
|
300
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
KN1523001029_040622APB_FTO_194283
|
1523001029NRG23040620220284309
|
2216983014
|
04/06/2022
|
LACHAMAYYA
|
LACHAMAYYA
|
1523001029WL003854
|
00225
|
KARB0000215
|
2100
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
KN1523001001_160323APB_FTO_994998
|
1523001001NRG23160320231402784
|
0115606634
|
16/03/2023
|
Amaresh
|
Amaresh
|
1523001001WL038948
|
00415
|
SBIN0021951
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
KN1523001002_040622FTO_196031
|
1523001002NRG23040620220285632
|
2215251785
|
04/06/2022
|
Shanthamma
|
Shanthamma
|
1523001002WL003900
|
00652
|
PKGB0010603
|
2065
|
11/06/2022
|
No Such Account
|
|
1932
|
KN1523001002_040622FTO_196031
|
1523001002NRG23040620220286084
|
2215251865
|
04/06/2022
|
shasima bee
|
shasima bee
|
1523001002WL003901
|
00522
|
CNRB000PGB1
|
1995
|
11/06/2022
|
No Such Account
|
|
1933
|
KN1523001003_140323APB_FTO_987961
|
1523001003NRG23140320231382478
|
0114081024
|
14/03/2023
|
GANGAPPA
|
GANGAPPA
|
1523001003WL038196
|
00652
|
PKGB0010525
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
KN1523001003_220622FTO_257776
|
1523001003NRG23220620220525395
|
2558916124
|
22/06/2022
|
JULEKA
|
JULEKA
|
1523001003WL007197
|
00652
|
PKGB0010525
|
4635
|
30/06/2022
|
Account closed
|
|
1935
|
KN1523001023_030922APB_FTO_515954
|
1523001023NRG23110720220744274
|
4858766687
|
03/09/2022
|
rangamma
|
rangamma
|
1523001023WL010267
|
00652
|
PKGB0010672
|
1680
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
KN1523001023_270722APB_FTO_397253
|
1523001023NRG23270720220922494
|
3915725783
|
27/07/2022
|
basaraja
|
basaraja
|
1523001023WL013098
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
KN1523001023_270722APB_FTO_397253
|
1523001023NRG23270720220922521
|
3915725782
|
27/07/2022
|
Moulasab
|
Moulasab
|
1523001023WL013098
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
KN1523001023_271122APB_FTO_753412
|
1523001023NRG23271120221232236
|
7510952721
|
27/11/2022
|
Siddamma
|
Siddamma
|
1523001023WL026794
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
KN1523001023_271122APB_FTO_753412
|
1523001023NRG23271120221232239
|
7510952697
|
27/11/2022
|
Manamma
|
Manamma
|
1523001023WL026794
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
KN1523001023_280123FTO_929587
|
1523001023NRG23280120231340055
|
8378169334
|
28/01/2023
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL033954
|
00415
|
SBIN0020344
|
2400
|
02/02/2023
|
No Such Account
|
|
1941
|
KN1523001023_280123FTO_929587
|
1523001023NRG23280120231340056
|
8378169343
|
28/01/2023
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL033954
|
00415
|
SBIN0020344
|
1800
|
02/02/2023
|
No Such Account
|
|
1942
|
KN1523001024_160123APB_FTO_904281
|
1523001024NRG23130120231317803
|
8129590124
|
16/01/2023
|
Nathamma
|
Nathamma
|
1523001024WL032665
|
00652
|
PKGB0010963
|
915
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
KN1523001028_310822FTO_507970
|
1523001028NRG22310820221718135
|
6452942827
|
31/08/2022
|
shivaraj
|
shivaraj
|
1523001WL0050455
|
00691
|
IPOS0000001
|
3570
|
15/11/2022
|
No Such Account
|
|
1944
|
KN1523001028_310822FTO_507970
|
1523001028NRG22310820221718136
|
6452942826
|
31/08/2022
|
Ganesh
|
Ganesh
|
1523001WL0050455
|
00691
|
IPOS0000001
|
3850
|
15/11/2022
|
No Such Account
|
|
1945
|
KN1523001028_310822FTO_507970
|
1523001028NRG22310820221718143
|
6452942825
|
31/08/2022
|
anjinayya
|
anjinayya
|
1523001WL0050455
|
00691
|
IPOS0000001
|
3570
|
15/11/2022
|
No Such Account
|
|
1946
|
KN1523001028_310822FTO_507970
|
1523001028NRG22310820221718147
|
6452942832
|
31/08/2022
|
Shankramma
|
Shankramma
|
1523001WL0050455
|
00415
|
SBIN0020681
|
3850
|
15/11/2022
|
No Such Account
|
|
1947
|
KN1523001028_310822FTO_507970
|
1523001028NRG22310820221718148
|
6452942831
|
31/08/2022
|
Shankramma
|
Shankramma
|
1523001WL0050455
|
00415
|
SBIN0020681
|
3850
|
15/11/2022
|
No Such Account
|
|
1948
|
KN1523001028_310822FTO_507970
|
1523001028NRG22310820221718151
|
6452942822
|
31/08/2022
|
basamma
|
basamma
|
1523001WL0050455
|
00691
|
IPOS0000001
|
3570
|
15/11/2022
|
No Such Account
|
|
1949
|
KN1523001029_290922FTO_583966
|
1523001029NRG23290920221124835
|
6416249409
|
29/09/2022
|
sidanna
|
sidanna
|
1523001029WL020304
|
00415
|
SBIN0011137
|
2100
|
12/11/2022
|
No Such Account
|
|
1950
|
KN1523001029_290922FTO_583966
|
1523001029NRG23290920221124836
|
6416249410
|
29/09/2022
|
bagamma
|
bagamma
|
1523001029WL020304
|
00415
|
SBIN0011137
|
2100
|
12/11/2022
|
No Such Account
|
|
1951
|
KN1523001031_310323APB_FTO_1039008
|
1523001031NRG23310320231498019
|
1690017607
|
31/03/2023
|
Hanumantha
|
Hanumantha
|
1523001031WL043811
|
00225
|
KARB0000121
|
3600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
KN1523001031_310323APB_FTO_1039008
|
1523001031NRG23310320231498038
|
1690017651
|
31/03/2023
|
Bhagyavanthi
|
Bhagyavanthi
|
1523001031WL043814
|
00415
|
SBIN0020344
|
3000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
KN1523001003_030123FTO_874411
|
1523001003NRG23030120231303019
|
7716721295
|
03/01/2023
|
Shivakuamar s.o Kashinath
|
Shivakuamar s.o Kashinath
|
1523001003WL031350
|
00522
|
CNRB000PGB1
|
4635
|
06/01/2023
|
No Such Account
|
|
1954
|
KN1523001023_280622FTO_284371
|
1523001023NRG23280620220597608
|
3416449732
|
28/06/2022
|
shivamma
|
shivamma
|
1523001023WL008157
|
00415
|
SBIN0020344
|
1750
|
29/07/2022
|
No Such Account
|
|
1955
|
KN1523001026_100822FTO_435193
|
1523001026NRG23100820221007799
|
4026424924
|
10/08/2022
|
mallappa
|
mallappa
|
1523001026WL014863
|
00522
|
CNRB000PGB1
|
2030
|
19/08/2022
|
No Such Account
|
|
1956
|
KN1523001026_100822FTO_435193
|
1523001026NRG23100820221007804
|
4026424953
|
10/08/2022
|
NARASAPPA
|
NARASAPPA
|
1523001026WL014863
|
00652
|
PKGB0010591
|
2030
|
19/08/2022
|
No Such Account
|
|
1957
|
KN1523001027_300123APB_FTO_932519
|
1523001027NRG23300120231343817
|
8470332555
|
30/01/2023
|
Harefu
|
Harefu
|
1523001027WL034084
|
00415
|
SBIN0011138
|
3920
|
04/02/2023
|
Account closed
|
|
1958
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220201163
|
1879290428
|
25/05/2022
|
Hanumantryy
|
Hanumantryy
|
1523001028WL002656
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1959
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220201267
|
1879290045
|
25/05/2022
|
Shivraja
|
Shivraja
|
1523001028WL002656
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1960
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220202327
|
1879290156
|
25/05/2022
|
Siddamma
|
Siddamma
|
1523001028WL002677
|
00415
|
SBIN0020681
|
1770
|
02/06/2022
|
No Such Account
|
|
1961
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220203174
|
1879290024
|
25/05/2022
|
Veerangouda
|
Veerangouda
|
1523001028WL002682
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1962
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220203242
|
1879290427
|
25/05/2022
|
ameen begume
|
ameen begume
|
1523001028WL002682
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1963
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220203250
|
1879289972
|
25/05/2022
|
Nagaraj
|
Nagaraj
|
1523001028WL002682
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
Account closed
|
|
1964
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220203277
|
1879290408
|
25/05/2022
|
Doddagangappa
|
Doddagangappa
|
1523001028WL002682
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1965
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220203280
|
1879290167
|
25/05/2022
|
Gangappa
|
Gangappa
|
1523001028WL002682
|
00522
|
CNRB000PGB1
|
2100
|
02/06/2022
|
No Such Account
|
|
1966
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220203286
|
1879290158
|
25/05/2022
|
Shridevi
|
Shridevi
|
1523001028WL002682
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1967
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220203288
|
1879290434
|
25/05/2022
|
Sushilamma
|
Sushilamma
|
1523001028WL002682
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1968
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220204284
|
1879290430
|
25/05/2022
|
Yallappa
|
Yallappa
|
1523001028WL002686
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1969
|
KN1523001028_250522FTO_162621
|
1523001028NRG23250520220204375
|
1879290431
|
25/05/2022
|
Renukamma
|
Renukamma
|
1523001028WL002686
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
1970
|
KN1523001029_040123FTO_875724
|
1523001029NRG23030120231304891
|
7854429738
|
04/01/2023
|
Yankamma
|
Yankamma
|
1523001029WL031459
|
00522
|
CNRB000PGB1
|
4200
|
12/01/2023
|
No Such Account
|
|
1971
|
KN1523001029_040123FTO_875724
|
1523001029NRG23030120231304897
|
7854429737
|
04/01/2023
|
Hanumanthi
|
Hanumanthi
|
1523001029WL031459
|
00522
|
CNRB000PGB1
|
4200
|
12/01/2023
|
No Such Account
|
|
1972
|
KN1523001029_040722APB_FTO_322024
|
1523001029NRG23030720220663215
|
3007064078
|
04/07/2022
|
Narasappa
|
Narasappa
|
1523001029WL009080
|
00415
|
SBIN0021951
|
2100
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
KN1523001029_040722APB_FTO_322024
|
1523001029NRG23030720220663315
|
3007064012
|
04/07/2022
|
yankamma
|
yankamma
|
1523001029WL009081
|
00652
|
PKGB0010525
|
1995
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
KN1523001029_040722APB_FTO_322024
|
1523001029NRG23030720220663576
|
3007064053
|
04/07/2022
|
gundappa
|
gundappa
|
1523001029WL009081
|
00415
|
SBIN0011138
|
1995
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
KN1523001029_040722APB_FTO_322024
|
1523001029NRG23030720220663577
|
3007063999
|
04/07/2022
|
Balayya
|
Balayya
|
1523001029WL009081
|
00652
|
PKGB0010525
|
1995
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
KN1523001029_160223APB_FTO_952794
|
1523001029NRG23160220231353727
|
9180793401
|
16/02/2023
|
basavaraja
|
basavaraja
|
1523001029WL035388
|
00415
|
SBIN0021951
|
4326
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
KN1523001033_220622FTO_257532
|
1523001033NRG23060620220303807
|
2561692555
|
22/06/2022
|
nagaraja
|
nagaraja
|
1523001033WL004139
|
00652
|
PKGB0010874
|
3090
|
30/06/2022
|
No Such Account
|
|
1978
|
KN1523001002_080722FTO_336838
|
1523001002NRG23080720220717202
|
3140845321
|
08/07/2022
|
Sharanappa
|
Sharanappa
|
1523001002WL009892
|
00652
|
PKGB0010603
|
1960
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1979
|
KN1523001023_030123FTO_875449
|
1523001023NRG23030120231303159
|
N0123001DFB02
|
03/01/2023
|
Yamanappa
|
Yamanappa
|
1523001023WL031397
|
00415
|
SBIN0020344
|
2120
|
07/01/2023
|
Account closed
|
|
1980
|
KN1523001023_030123FTO_875449
|
1523001023NRG23030120231303637
|
N0123001DFA65
|
03/01/2023
|
Rangamma
|
Rangamma
|
1523001023WL031423
|
00522
|
CNRB000PGB1
|
2100
|
07/01/2023
|
No Such Account
|
|
1981
|
KN1523001023_030123FTO_875449
|
1523001023NRG23030120231303639
|
N0123001DFA64
|
03/01/2023
|
Rangamma
|
Rangamma
|
1523001023WL031423
|
00522
|
CNRB000PGB1
|
2400
|
07/01/2023
|
No Such Account
|
|
1982
|
KN1523001023_041122APB_FTO_696730
|
1523001023NRG23041120221193296
|
6494070107
|
04/11/2022
|
Shivanna
|
Shivanna
|
1523001023WL023995
|
00415
|
SBIN0020344
|
530
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
KN1523001023_041122APB_FTO_696730
|
1523001023NRG23041120221193512
|
6494070019
|
04/11/2022
|
Lakshamanna
|
Lakshamanna
|
1523001023WL023995
|
00415
|
SBIN0020344
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
KN1523001023_041122APB_FTO_696730
|
1523001023NRG23041120221193542
|
6494069990
|
04/11/2022
|
Mounesha
|
Mounesha
|
1523001023WL023995
|
00415
|
SBIN0020344
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
KN1523001023_041122APB_FTO_696730
|
1523001023NRG23041120221193561
|
6494070077
|
04/11/2022
|
rangappa
|
rangappa
|
1523001023WL023995
|
00415
|
SBIN0020344
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
KN1523001023_041122APB_FTO_696730
|
1523001023NRG23041120221193582
|
6494070028
|
04/11/2022
|
Rangappa
|
Rangappa
|
1523001023WL023995
|
00522
|
CNRB000PGB1
|
1060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
KN1523001023_041122APB_FTO_696730
|
1523001023NRG23041120221193641
|
6494070090
|
04/11/2022
|
DURUGAAMMA
|
DURUGAAMMA
|
1523001023WL023995
|
00415
|
SBIN0020344
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
KN1523001023_041122APB_FTO_696730
|
1523001023NRG23041120221193664
|
6494070092
|
04/11/2022
|
Siddamma
|
Siddamma
|
1523001023WL023995
|
00415
|
SBIN0020344
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
KN1523001023_300622FTO_294853
|
1523001023NRG23300620220619207
|
2848401105
|
30/06/2022
|
basavaraj
|
basavaraj
|
1523001023WL008495
|
00415
|
SBIN0020344
|
1715
|
07/07/2022
|
No Such Account
|
|
1990
|
KN1523001023_300622FTO_294853
|
1523001023NRG23300620220620029
|
2848401047
|
30/06/2022
|
Eramma
|
Eramma
|
1523001023WL008501
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
No Such Account
|
|
1991
|
KN1523001023_300622FTO_294853
|
1523001023NRG23300620220620085
|
2848400969
|
30/06/2022
|
RANGANATHA
|
RANGANATHA
|
1523001023WL008501
|
00415
|
SBIN0020344
|
1680
|
07/07/2022
|
Account closed
|
|
1992
|
KN1523001026_240822APB_FTO_488926
|
1523001026NRG23180820221042564
|
4278962047
|
24/08/2022
|
Ademma
|
Ademma
|
1523001026WL015987
|
00415
|
SBIN0040756
|
4425
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
KN1523001029_031022FTO_595438
|
1523001029NRG23031020221131529
|
6416243585
|
03/10/2022
|
SIDAPPA
|
SIDAPPA
|
1523001029WL020673
|
00652
|
PKGB0010525
|
4200
|
12/11/2022
|
No Such Account
|
|
1994
|
KN1523001029_210522APB_FTO_153974
|
1523001029NRG23210520220175032
|
1879961764
|
21/05/2022
|
Narasappa
|
Narasappa
|
1523001029WL002269
|
00652
|
PKGB0010525
|
1800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
KN1523001030_230223APB_FTO_958206
|
1523001030NRG23230220231357488
|
0114282107
|
23/02/2023
|
Bhagamma
|
Bhagamma
|
1523001030WL035938
|
00652
|
PKGB0010525
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
KN1523001031_090622APB_FTO_209432
|
1523001031NRG23080620220345700
|
2291481371
|
09/06/2022
|
Duragayya
|
Duragayya
|
1523001031WL004706
|
00652
|
PKGB0010873
|
2030
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
KN1523001031_310323FTO_1040550
|
1523001031NRG23310320231508439
|
1689747251
|
31/03/2023
|
Duragappa
|
Duragappa
|
1523001031WL044271
|
00176
|
IDIB000D100
|
2400
|
19/05/2023
|
A/c Blocked or Frozen
|
|
1998
|
KN1523001032_150323APB_FTO_990275
|
1523001032NRG23150320231398074
|
0114117013
|
15/03/2023
|
Shivanagouda
|
Shivanagouda
|
1523001032WL038627
|
00652
|
PKGB0010672
|
2163
|
25/03/2023
|
Account closed
|
|
1999
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223047
|
7513587013
|
15/12/2022
|
Channappa
|
Channappa
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
No Such Account
|
|
2000
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223048
|
7513587014
|
15/12/2022
|
Channappa
|
Channappa
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2001
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223049
|
7513587020
|
15/12/2022
|
garudavahanna
|
garudavahanna
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
2002
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223050
|
7513587007
|
15/12/2022
|
Shivu
|
Shivu
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2065
|
30/12/2022
|
No Such Account
|
|
2003
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159347
|
0819110954
|
07/04/2022
|
YALLAMMA
|
YALLAMMA
|
1523001WL026613
|
00415
|
SBIN0040756
|
1560
|
04/05/2022
|
No Such Account
|
|
2004
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159348
|
0819110955
|
07/04/2022
|
YALLAMMA
|
YALLAMMA
|
1523001WL026613
|
00415
|
SBIN0040756
|
1680
|
04/05/2022
|
No Such Account
|
|
2005
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159349
|
0819110928
|
07/04/2022
|
Shankar
|
Shankar
|
1523001WL026613
|
00652
|
PKGB0010591
|
1610
|
04/05/2022
|
No Such Account
|
|
2006
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159352
|
0819110944
|
07/04/2022
|
TAYAMMA
|
TAYAMMA
|
1523001WL026613
|
00652
|
PKGB0010591
|
1500
|
04/05/2022
|
No Such Account
|
|
2007
|
KN1523001026_070422FTO_3711
|
1523001026NRG22210920211159353
|
0819110945
|
07/04/2022
|
TAYAMMA
|
TAYAMMA
|
1523001WL026613
|
00652
|
PKGB0010591
|
1890
|
04/05/2022
|
No Such Account
|
|
2008
|
KN1523001026_070422FTO_3711
|
1523001026NRG22291020211213823
|
0819110935
|
07/04/2022
|
bagamma
|
bagamma
|
1523001WL030195
|
00652
|
PKGB0010591
|
1500
|
04/05/2022
|
No Such Account
|
|
2009
|
KN1523001026_070422FTO_3711
|
1523001026NRG22291020211213824
|
0819110936
|
07/04/2022
|
bagamma
|
bagamma
|
1523001WL030195
|
00652
|
PKGB0010591
|
1890
|
04/05/2022
|
No Such Account
|
|
2010
|
KN1523001026_070422FTO_3711
|
1523001026NRG22291020211213825
|
0819110948
|
07/04/2022
|
NARASAPPA
|
NARASAPPA
|
1523001WL030195
|
00652
|
PKGB0010591
|
1932
|
04/05/2022
|
No Such Account
|
|
2011
|
KN1523001026_070422FTO_3711
|
1523001026NRG22291020211213826
|
0819110949
|
07/04/2022
|
NARASAPPA
|
NARASAPPA
|
1523001WL030195
|
00652
|
PKGB0010591
|
1925
|
04/05/2022
|
No Such Account
|
|
2012
|
KN1523001026_070422FTO_3711
|
1523001026NRG22291020211213827
|
0819110946
|
07/04/2022
|
NARASAPPA
|
NARASAPPA
|
1523001WL030195
|
00652
|
PKGB0010591
|
1750
|
04/05/2022
|
No Such Account
|
|
2013
|
KN1523001026_070422FTO_3711
|
1523001026NRG22291020211213828
|
0819110947
|
07/04/2022
|
NARASAPPA
|
NARASAPPA
|
1523001WL030195
|
00652
|
PKGB0010591
|
1890
|
04/05/2022
|
No Such Account
|
|
2014
|
KN1523001026_070422FTO_3711
|
1523001026NRG22291020211213829
|
0819110920
|
07/04/2022
|
uma
|
uma
|
1523001WL030195
|
00652
|
PKGB0010591
|
2160
|
04/05/2022
|
No Such Account
|
|
2015
|
KN1523001030_020722APB_FTO_317335
|
1523001030NRG23020720220653608
|
2851967415
|
02/07/2022
|
Basavaraj
|
Basavaraj
|
1523001030WL008943
|
00415
|
SBIN0021951
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
KN1523001030_291222FTO_856966
|
1523001030NRG23291220221297224
|
|
29/12/2022
|
Chenna basuva
|
Chenna basuva
|
1523001030WL030937
|
00652
|
PKGB0010963
|
1854
|
03/01/2023
|
No Such Account
|
|
2017
|
KN1523001031_141222APB_FTO_803408
|
1523001031NRG23141220221264870
|
7513405087
|
14/12/2022
|
Manamma
|
Manamma
|
1523001031WL028845
|
00415
|
SBIN0020344
|
4200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
KN1523001031_141222APB_FTO_803408
|
1523001031NRG23141220221264875
|
7513405088
|
14/12/2022
|
Devamma
|
Devamma
|
1523001031WL028845
|
00415
|
SBIN0020344
|
4200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
KN1523001031_150922FTO_545103
|
1523001031NRG23150920221101234
|
4877366149
|
15/09/2022
|
Laxmi
|
Laxmi
|
1523001031WL018817
|
00415
|
SBIN0020344
|
4230
|
21/09/2022
|
Account closed
|
|
2020
|
KN1523001032_140622APB_FTO_224838
|
1523001032NRG23140620220405662
|
2435902722
|
14/06/2022
|
devaraja
|
devaraja
|
1523001032WL005640
|
00652
|
PKGB0010672
|
300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
KN1523001032_140622APB_FTO_224838
|
1523001032NRG23140620220405735
|
2435902702
|
14/06/2022
|
Mallappa
|
Mallappa
|
1523001032WL005642
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
KN1523001032_140622APB_FTO_224838
|
1523001032NRG23140620220405778
|
2435902691
|
14/06/2022
|
Ranganna
|
Ranganna
|
1523001032WL005642
|
00415
|
SBIN0011138
|
290
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
KN1523001033_101122FTO_710975
|
1523001033NRG23101120221202927
|
6518260208
|
10/11/2022
|
AKKAMMA
|
AKKAMMA
|
1523001033WL024692
|
00652
|
PKGB0010602
|
1545
|
17/11/2022
|
Account closed
|
|
2024
|
KN1523001005_010123FTO_866664
|
1523001005NRG23010120231300733
|
7854485402
|
01/01/2023
|
NEELAMMA BHIMARAYA
|
NEELAMMA BHIMARAYA
|
1523001005WL031183
|
00522
|
CNRB000PGB1
|
4500
|
12/01/2023
|
No Such Account
|
|
2025
|
KN1523001005_010123FTO_866664
|
1523001005NRG23010120231300736
|
7854485401
|
01/01/2023
|
CHANDASAB KHAJASAB
|
CHANDASAB KHAJASAB
|
1523001005WL031183
|
00522
|
CNRB000PGB1
|
4500
|
12/01/2023
|
No Such Account
|
|
2026
|
KN1523001005_010123FTO_866664
|
1523001005NRG23010120231300738
|
7854485403
|
01/01/2023
|
Naganna Hanumatha Hugar Ramanal
|
Naganna Hanumatha Hugar Ramanal
|
1523001005WL031183
|
00522
|
CNRB000PGB1
|
4500
|
12/01/2023
|
No Such Account
|
|
2027
|
KN1523001006_301222FTO_858716
|
1523001006NRG23301220221298678
|
7716743394
|
30/12/2022
|
shathla
|
shathla
|
1523001006WL031044
|
00652
|
PKGB0010602
|
600
|
06/01/2023
|
No Such Account
|
|
2028
|
KN1523001008_050822FTO_425897
|
1523001008NRG23050820220988878
|
3919981163
|
05/08/2022
|
BASAMMA
|
BASAMMA
|
1523001WL0014334
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
2029
|
KN1523001008_121222FTO_793682
|
1523001008NRG23121220221257544
|
7512451848
|
12/12/2022
|
ERANNA CHANNAPPA
|
ERANNA CHANNAPPA
|
1523001008WL028445
|
00522
|
CNRB000PGB1
|
4350
|
30/12/2022
|
No Such Account
|
|
2030
|
KN1523001008_121222FTO_793682
|
1523001008NRG23121220221257546
|
7512451849
|
12/12/2022
|
LACHAMAVVA
|
LACHAMAVVA
|
1523001008WL028445
|
00522
|
CNRB000PGB1
|
4350
|
30/12/2022
|
No Such Account
|
|
2031
|
KN1523001008_121222FTO_793682
|
1523001008NRG23161120221211374
|
7512451880
|
12/12/2022
|
Bhagamma
|
Bhagamma
|
1523001008WL025249
|
00652
|
PKGB0010528
|
1545
|
30/12/2022
|
No Such Account
|
|
2032
|
KN1523001008_270622APB_FTO_272296
|
1523001008NRG23270620220582160
|
3418350119
|
27/06/2022
|
hanumantraya
|
hanumantraya
|
1523001008WL007906
|
00652
|
PKGB0010740
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
KN1523001008_270622APB_FTO_272296
|
1523001008NRG23270620220582164
|
3418350118
|
27/06/2022
|
siddappa
|
siddappa
|
1523001008WL007906
|
00652
|
PKGB0010740
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
KN1523001010_230722APB_FTO_388075
|
1523001010NRG23230720220895376
|
3980649380
|
23/07/2022
|
Shivappa
|
Shivappa
|
1523001010WL012726
|
00652
|
PKGB0010525
|
4060
|
17/08/2022
|
Account closed
|
|
2035
|
KN1523001010_270123APB_FTO_927408
|
1523001010NRG23270120231338216
|
8467729181
|
27/01/2023
|
renukamma
|
renukamma
|
1523001010WL033852
|
00553
|
INDB0000058
|
4125
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
KN1523001011_190622FTO_245962
|
1523001011NRG23190620220475626
|
6415179636
|
19/06/2022
|
Duragamma
|
Duragamma
|
1523001011WL006521
|
00652
|
PKGB0010603
|
540
|
12/11/2022
|
Account closed
|
|
2037
|
KN1523001011_190622FTO_245962
|
1523001011NRG23190620220475698
|
6415179627
|
19/06/2022
|
ningayya
|
ningayya
|
1523001011WL006521
|
00652
|
PKGB0010603
|
1890
|
12/11/2022
|
No Such Account
|
|
2038
|
KN1523001012_030722APB_FTO_321512
|
1523001012NRG23030720220662031
|
2854818659
|
03/07/2022
|
TIMMAYYA
|
TIMMAYYA
|
1523001012WL009029
|
00522
|
CNRB000PGB1
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
KN1523001012_030722APB_FTO_321512
|
1523001012NRG23030720220662099
|
2854818673
|
03/07/2022
|
kanakappa
|
kanakappa
|
1523001012WL009030
|
00522
|
CNRB000PGB1
|
1120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
KN1523001012_030722APB_FTO_321512
|
1523001012NRG23030720220662102
|
2854818703
|
03/07/2022
|
Ravi
|
Ravi
|
1523001012WL009030
|
00522
|
CNRB000PGB1
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
KN1523001012_030722APB_FTO_321512
|
1523001012NRG23030720220662143
|
2854818633
|
03/07/2022
|
mudakappa
|
mudakappa
|
1523001012WL009030
|
00522
|
CNRB000PGB1
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
KN1523001012_030722APB_FTO_321512
|
1523001012NRG23030720220662155
|
2854818635
|
03/07/2022
|
SARASWATIA
|
SARASWATIA
|
1523001012WL009030
|
00522
|
CNRB000PGB1
|
1960
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
KN1523001012_030722APB_FTO_321512
|
1523001012NRG23030720220662187
|
2854818646
|
03/07/2022
|
RANGAPPA
|
RANGAPPA
|
1523001012WL009031
|
00522
|
CNRB000PGB1
|
1960
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
KN1523001012_030722APB_FTO_321512
|
1523001012NRG23030720220662337
|
2854818710
|
03/07/2022
|
PADDAMMA
|
PADDAMMA
|
1523001012WL009031
|
00522
|
CNRB000PGB1
|
1960
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
KN1523001023_140223APB_FTO_950778
|
1523001023NRG23140220231352606
|
8952314740
|
14/02/2023
|
baramavva
|
baramavva
|
1523001023WL035203
|
00522
|
CNRB000PGB1
|
1500
|
20/02/2023
|
Account closed
|
|
2046
|
KN1523001023_140223APB_FTO_950778
|
1523001023NRG23140220231352607
|
8952314741
|
14/02/2023
|
baramavva
|
baramavva
|
1523001023WL035203
|
00522
|
CNRB000PGB1
|
2400
|
20/02/2023
|
Account closed
|
|
2047
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364316
|
0114042881
|
07/03/2023
|
Nathamma
|
Nathamma
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
915
|
25/03/2023
|
No Such Account
|
|
2048
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364317
|
0114042882
|
07/03/2023
|
Hanumanthi
|
Hanumanthi
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
4275
|
25/03/2023
|
No Such Account
|
|
2049
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364318
|
0114042876
|
07/03/2023
|
Shantamma
|
Shantamma
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
3975
|
25/03/2023
|
No Such Account
|
|
2050
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364319
|
0114042877
|
07/03/2023
|
Amaresh
|
Amaresh
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
4350
|
25/03/2023
|
No Such Account
|
|
2051
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364320
|
0114042878
|
07/03/2023
|
Amaresh
|
Amaresh
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
4275
|
25/03/2023
|
No Such Account
|
|
2052
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364321
|
0114042879
|
07/03/2023
|
Hampamma
|
Hampamma
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
4200
|
25/03/2023
|
No Such Account
|
|
2053
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364322
|
0114042880
|
07/03/2023
|
Hampamma
|
Hampamma
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
300
|
25/03/2023
|
No Such Account
|
|
2054
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364323
|
0114042875
|
07/03/2023
|
Bhojappa
|
Bhojappa
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
2135
|
25/03/2023
|
No Such Account
|
|
2055
|
KN1523001024_070323FTO_976192
|
1523001024NRG23030320231364324
|
0114042874
|
07/03/2023
|
Giriyamma
|
Giriyamma
|
1523001WL0036776
|
00522
|
CNRB000PGB1
|
4530
|
25/03/2023
|
No Such Account
|
|
2056
|
KN1523001025_220622APB_FTO_257546
|
1523001025NRG23220620220518482
|
2560621915
|
22/06/2022
|
Siddaramayya
|
Siddaramayya
|
1523001025WL007069
|
00415
|
SBIN0011138
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
KN1523001025_220622APB_FTO_257546
|
1523001025NRG23220620220524715
|
2560621876
|
22/06/2022
|
Hanumantha
|
Hanumantha
|
1523001025WL007188
|
00652
|
PKGB0010705
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
KN1523001026_230722APB_FTO_387792
|
1523001026NRG23220720220892538
|
3981761313
|
23/07/2022
|
LAXMI
|
LAXMI
|
1523001026WL012662
|
00415
|
SBIN0040756
|
2280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
KN1523001026_310323FTO_1039514
|
1523001026NRG23310320231503471
|
1690670130
|
31/03/2023
|
Girilingamma
|
Girilingamma
|
1523001026WL044108
|
00652
|
PKGB0010591
|
4326
|
19/05/2023
|
Account closed
|
|
2060
|
KN1523001028_091222FTO_791907
|
1523001028NRG23091220221255383
|
7512570594
|
09/12/2022
|
Davalatha
|
Davalatha
|
1523001028WL028333
|
00415
|
SBIN0020681
|
4060
|
30/12/2022
|
No Such Account
|
|
2061
|
KN1523001028_091222FTO_791907
|
1523001028NRG23091220221255524
|
7512570636
|
09/12/2022
|
Shankramma
|
Shankramma
|
1523001028WL028346
|
00691
|
IPOS0000001
|
4130
|
30/12/2022
|
No Such Account
|
|
2062
|
KN1523001029_101022FTO_616131
|
1523001029NRG23101020221138954
|
6416549054
|
10/10/2022
|
Muonesha
|
Muonesha
|
1523001029WL021039
|
00652
|
PKGB0010525
|
4326
|
12/11/2022
|
No Such Account
|
|
2063
|
KN1523001029_170522APB_FTO_105342
|
1523001029NRG23160520220124769
|
1505757088
|
17/05/2022
|
Basamma
|
Basamma
|
1523001029WL001641
|
00652
|
PKGB0010525
|
1500
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
KN1523001030_240722FTO_388499
|
1523001030NRG23240720220899315
|
3918352685
|
24/07/2022
|
Anjamma
|
Anjamma
|
1523001030WL012802
|
00522
|
CNRB000PGB1
|
2030
|
13/08/2022
|
No Such Account
|
|
2065
|
KN1523001031_040822APB_FTO_422779
|
1523001031NRG23040820220983563
|
3920584917
|
04/08/2022
|
Duragayya
|
Duragayya
|
1523001031WL014235
|
00652
|
PKGB0010873
|
4200
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
KN1523001032_160622APB_FTO_235271
|
1523001032NRG23160620220448123
|
2434883271
|
16/06/2022
|
MALLANNA
|
MALLANNA
|
1523001032WL006128
|
00652
|
PKGB0010672
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700047
|
3980025519
|
04/08/2022
|
CHANNAMMA
|
CHANNAMMA
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
4046
|
17/08/2022
|
No Such Account
|
|
2068
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700048
|
3980025509
|
04/08/2022
|
Annaporna
|
Annaporna
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
4335
|
17/08/2022
|
No Such Account
|
|
2069
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700049
|
3980025513
|
04/08/2022
|
ASIF SAAB
|
ASIF SAAB
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
3757
|
17/08/2022
|
No Such Account
|
|
2070
|
KN1523001004_050722APB_FTO_325351
|
1523001004NRG23050720220674770
|
2963512629
|
05/07/2022
|
SABANNA
|
SABANNA
|
1523001004WL009238
|
00652
|
PKGB0010603
|
2240
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
KN1523001008_130822FTO_449501
|
1523001008NRG23130820221027426
|
4153154178
|
13/08/2022
|
SHRIDEVI
|
SHRIDEVI
|
1523001008WL015366
|
00652
|
PKGB0010740
|
4530
|
25/08/2022
|
No Such Account
|
|
2072
|
KN1523001011_120522APB_FTO_91170
|
1523001011NRG23120520220108054
|
1505644715
|
12/05/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001011WL001452
|
00652
|
PKGB0010603
|
1960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
KN1523001011_160822FTO_452037
|
1523001011NRG23160820221030845
|
4120892814
|
16/08/2022
|
Hussena bi
|
Hussena bi
|
1523001011WL015517
|
00652
|
PKGB0010603
|
2280
|
24/08/2022
|
No Such Account
|
|
2074
|
KN1523001011_160822FTO_452037
|
1523001011NRG23160820221030916
|
4120892806
|
16/08/2022
|
basavaraj
|
basavaraj
|
1523001011WL015517
|
00652
|
PKGB0010603
|
2280
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2075
|
KN1523001011_160822FTO_452037
|
1523001011NRG23160820221030942
|
4120892897
|
16/08/2022
|
hanumanthi
|
hanumanthi
|
1523001011WL015517
|
00415
|
SBIN0020208
|
1890
|
24/08/2022
|
No Such Account
|
|
2076
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221223473
|
7513354933
|
13/12/2022
|
Duragamma
|
Duragamma
|
1523001WL0026071
|
00652
|
PKGB0010603
|
540
|
30/12/2022
|
No Such Account
|
|
2077
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221223483
|
7513354932
|
13/12/2022
|
Duragamma
|
Duragamma
|
1523001WL0026071
|
00652
|
PKGB0010603
|
260
|
30/12/2022
|
No Such Account
|
|
2078
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221223491
|
7513354987
|
13/12/2022
|
Yamanappa
|
Yamanappa
|
1523001WL0026071
|
00652
|
PKGB0010603
|
1855
|
30/12/2022
|
No Such Account
|
|
2079
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221223492
|
7513354988
|
13/12/2022
|
Yamanappa
|
Yamanappa
|
1523001WL0026071
|
00652
|
PKGB0010603
|
1960
|
30/12/2022
|
No Such Account
|
|
2080
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224043
|
7513354957
|
13/12/2022
|
Irappa
|
Irappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
3990
|
30/12/2022
|
No Such Account
|
|
2081
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224044
|
7513354956
|
13/12/2022
|
madappa
|
madappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
3900
|
30/12/2022
|
No Such Account
|
|
2082
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224045
|
7513354993
|
13/12/2022
|
Husen basa
|
Husen basa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1530
|
30/12/2022
|
No Such Account
|
|
2083
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224046
|
7513354994
|
13/12/2022
|
Husen basa
|
Husen basa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1680
|
30/12/2022
|
No Such Account
|
|
2084
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224047
|
7513354972
|
13/12/2022
|
Saliyamma
|
Saliyamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1375
|
30/12/2022
|
No Such Account
|
|
2085
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224048
|
7513354971
|
13/12/2022
|
Saliyamma
|
Saliyamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2000
|
30/12/2022
|
No Such Account
|
|
2086
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224049
|
7513354953
|
13/12/2022
|
yallamma
|
yallamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2000
|
30/12/2022
|
No Such Account
|
|
2087
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224050
|
7513354952
|
13/12/2022
|
yallamma
|
yallamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1375
|
30/12/2022
|
No Such Account
|
|
2088
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224051
|
7513354954
|
13/12/2022
|
yallamma
|
yallamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1995
|
30/12/2022
|
No Such Account
|
|
2089
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224052
|
7513354955
|
13/12/2022
|
yallamma
|
yallamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1890
|
30/12/2022
|
No Such Account
|
|
2090
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224053
|
7513354936
|
13/12/2022
|
Ningappa
|
Ningappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1944
|
30/12/2022
|
No Such Account
|
|
2091
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224054
|
7513354937
|
13/12/2022
|
Ningappa
|
Ningappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1020
|
30/12/2022
|
No Such Account
|
|
2092
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224055
|
7513354928
|
13/12/2022
|
Hussena bi
|
Hussena bi
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2280
|
30/12/2022
|
No Such Account
|
|
2093
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224056
|
7513354929
|
13/12/2022
|
Hussena bi
|
Hussena bi
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2240
|
30/12/2022
|
No Such Account
|
|
2094
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224057
|
7513354999
|
13/12/2022
|
Erayya
|
Erayya
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2086
|
30/12/2022
|
No Such Account
|
|
2095
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224058
|
7513355000
|
13/12/2022
|
Erayya
|
Erayya
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1834
|
30/12/2022
|
No Such Account
|
|
2096
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224059
|
7513355001
|
13/12/2022
|
Erayya
|
Erayya
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2200
|
30/12/2022
|
No Such Account
|
|
2097
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224060
|
7513355002
|
13/12/2022
|
Erayya
|
Erayya
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1620
|
30/12/2022
|
No Such Account
|
|
2098
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224061
|
7513354995
|
13/12/2022
|
Nagaraj
|
Nagaraj
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2160
|
30/12/2022
|
No Such Account
|
|
2099
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224062
|
7513354996
|
13/12/2022
|
Nagaraj
|
Nagaraj
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1890
|
30/12/2022
|
No Such Account
|
|
2100
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224063
|
7513354941
|
13/12/2022
|
Ningappa
|
Ningappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2240
|
30/12/2022
|
No Such Account
|
|
2101
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224064
|
7513354942
|
13/12/2022
|
Ningappa
|
Ningappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1960
|
30/12/2022
|
No Such Account
|
|
2102
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224065
|
7513355008
|
13/12/2022
|
shreedevi
|
shreedevi
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2000
|
30/12/2022
|
No Such Account
|
|
2103
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224066
|
7513355009
|
13/12/2022
|
shreedevi
|
shreedevi
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1350
|
30/12/2022
|
No Such Account
|
|
2104
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224067
|
7513354964
|
13/12/2022
|
Amaresh
|
Amaresh
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1944
|
30/12/2022
|
No Such Account
|
|
2105
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224068
|
7513354965
|
13/12/2022
|
Amaresh
|
Amaresh
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2120
|
30/12/2022
|
No Such Account
|
|
2106
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224069
|
7513354950
|
13/12/2022
|
Mariyamma
|
Mariyamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1890
|
30/12/2022
|
No Such Account
|
|
2107
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224070
|
7513354951
|
13/12/2022
|
Mariyamma
|
Mariyamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1500
|
30/12/2022
|
No Such Account
|
|
2108
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224071
|
7513354969
|
13/12/2022
|
Nilamma
|
Nilamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2120
|
30/12/2022
|
No Such Account
|
|
2109
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224072
|
7513354970
|
13/12/2022
|
Nilamma
|
Nilamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1944
|
30/12/2022
|
No Such Account
|
|
2110
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224073
|
7513354986
|
13/12/2022
|
Gangamma
|
Gangamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1500
|
30/12/2022
|
No Such Account
|
|
2111
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224074
|
7513354985
|
13/12/2022
|
Gangamma
|
Gangamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1890
|
30/12/2022
|
No Such Account
|
|
2112
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224075
|
7513354967
|
13/12/2022
|
Duragamma
|
Duragamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
500
|
30/12/2022
|
No Such Account
|
|
2113
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224076
|
7513354968
|
13/12/2022
|
Duragamma
|
Duragamma
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1785
|
30/12/2022
|
No Such Account
|
|
2114
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224077
|
7513354938
|
13/12/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1960
|
30/12/2022
|
No Such Account
|
|
2115
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224078
|
7513354939
|
13/12/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1590
|
30/12/2022
|
No Such Account
|
|
2116
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224079
|
7513354940
|
13/12/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1960
|
30/12/2022
|
No Such Account
|
|
2117
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224080
|
7513354989
|
13/12/2022
|
Yallappa
|
Yallappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1500
|
30/12/2022
|
No Such Account
|
|
2118
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224081
|
7513354990
|
13/12/2022
|
Yallappa
|
Yallappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1785
|
30/12/2022
|
No Such Account
|
|
2119
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224082
|
7513355006
|
13/12/2022
|
hanumantha
|
hanumantha
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1500
|
30/12/2022
|
No Such Account
|
|
2120
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224083
|
7513355005
|
13/12/2022
|
hanumantha
|
hanumantha
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1785
|
30/12/2022
|
No Such Account
|
|
2121
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224084
|
7513354966
|
13/12/2022
|
Basasab
|
Basasab
|
1523001WL0026103
|
00652
|
PKGB0010603
|
260
|
30/12/2022
|
No Such Account
|
|
2122
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224085
|
7513354973
|
13/12/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1944
|
30/12/2022
|
No Such Account
|
|
2123
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224086
|
7513354974
|
13/12/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0026103
|
00652
|
PKGB0010603
|
2080
|
30/12/2022
|
No Such Account
|
|
2124
|
KN1523001002_180622APB_FTO_244865
|
1523001002NRG23180620220468681
|
2559596249
|
18/06/2022
|
SHIVARAJA
|
SHIVARAJA
|
1523001002WL006441
|
00652
|
PKGB0010603
|
2000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
KN1523001003_100123APB_FTO_892697
|
1523001003NRG23100120231314591
|
7879867965
|
10/01/2023
|
RAMESH
|
RAMESH
|
1523001003WL032288
|
00652
|
PKGB0010525
|
3399
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
KN1523001026_090922APB_FTO_530106
|
1523001026NRG23090920221091640
|
4858693214
|
09/09/2022
|
Rangamma
|
Rangamma
|
1523001026WL018193
|
00652
|
PKGB0010591
|
4326
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
KN1523001026_130622FTO_222058
|
1523001026NRG23130620220385157
|
2434678236
|
13/06/2022
|
malappa
|
malappa
|
1523001026WL005347
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
2128
|
KN1523001026_130622FTO_222058
|
1523001026NRG23130620220385301
|
2434678240
|
13/06/2022
|
hanumappa
|
hanumappa
|
1523001026WL005361
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
2129
|
KN1523001026_130622FTO_222058
|
1523001026NRG23130620220385302
|
2434678241
|
13/06/2022
|
rathnamma
|
rathnamma
|
1523001026WL005361
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
2130
|
KN1523001026_130622FTO_222058
|
1523001026NRG23130620220385304
|
2434678239
|
13/06/2022
|
shankrappa
|
shankrappa
|
1523001026WL005361
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
2131
|
KN1523001026_130622FTO_222058
|
1523001026NRG23130620220385306
|
2434678237
|
13/06/2022
|
shivaraj
|
shivaraj
|
1523001026WL005361
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
2132
|
KN1523001026_130622FTO_222058
|
1523001026NRG23130620220385343
|
2434678238
|
13/06/2022
|
muttanna
|
muttanna
|
1523001026WL005365
|
00522
|
CNRB000PGB1
|
2160
|
23/06/2022
|
No Such Account
|
|
2133
|
KN1523001026_130622FTO_222058
|
1523001026NRG23130620220385377
|
2434678366
|
13/06/2022
|
RANGAYYA
|
RANGAYYA
|
1523001026WL005369
|
00652
|
PKGB0010591
|
2100
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2134
|
KN1523001026_130622FTO_222058
|
1523001026NRG23130620220385395
|
2434678311
|
13/06/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1523001026WL005370
|
00652
|
PKGB0010591
|
2100
|
23/06/2022
|
Account closed
|
|
2135
|
KN1523001029_280822FTO_500111
|
1523001029NRG23280820221069006
|
4858660131
|
28/08/2022
|
Nagaraju
|
Nagaraju
|
1523001029WL016924
|
00652
|
PKGB0010525
|
4326
|
20/09/2022
|
No Such Account
|
|
2136
|
KN1523001029_280822FTO_500111
|
1523001029NRG23280820221069007
|
4858660132
|
28/08/2022
|
bheemaraya
|
bheemaraya
|
1523001029WL016924
|
00652
|
PKGB0010525
|
4326
|
20/09/2022
|
No Such Account
|
|
2137
|
KN1523001004_010622FTO_182098
|
1523001004NRG23010620220262506
|
N0622003E33C4
|
01/06/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523001004WL003523
|
00652
|
PKGB0010603
|
900
|
09/06/2022
|
Account closed
|
|
2138
|
KN1523001004_280223APB_FTO_962218
|
1523001004NRG23280220231361049
|
0114263432
|
28/02/2023
|
Shivappa
|
Shivappa
|
1523001004WL036367
|
00652
|
PKGB0010603
|
2400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
KN1523001005_041122FTO_698274
|
1523001005NRG23041120221193901
|
6495648479
|
04/11/2022
|
BASSAMMA
|
BASSAMMA
|
1523001005WL024011
|
00522
|
CNRB000PGB1
|
4500
|
17/11/2022
|
No Such Account
|
|
2140
|
KN1523001005_041122FTO_698274
|
1523001005NRG23041120221193918
|
6495648480
|
04/11/2022
|
Mangamma Tippanna Koppar
|
Mangamma Tippanna Koppar
|
1523001005WL024012
|
00522
|
CNRB000PGB1
|
4500
|
17/11/2022
|
No Such Account
|
|
2141
|
KN1523001008_200622FTO_249495
|
1523001008NRG23200620220493954
|
2486283894
|
20/06/2022
|
parvati
|
parvati
|
1523001008WL006728
|
00652
|
PKGB0010740
|
1680
|
25/06/2022
|
Account closed
|
|
2142
|
KN1523001010_101122APB_FTO_710840
|
1523001010NRG23101120221203300
|
6498498424
|
10/11/2022
|
Panduranga
|
Panduranga
|
1523001010WL024706
|
00415
|
SBIN0011138
|
4200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
KN1523001010_130722FTO_352802
|
1523001010NRG23130720220773760
|
3147222746
|
13/07/2022
|
K SIDRAMA
|
K SIDRAMA
|
1523001010WL010753
|
00652
|
PKGB0010591
|
3600
|
16/07/2022
|
No Such Account
|
|
2144
|
KN1523001010_130722FTO_352802
|
1523001010NRG23130720220774033
|
3147222729
|
13/07/2022
|
subamma
|
subamma
|
1523001010WL010760
|
00652
|
PKGB0010525
|
4160
|
16/07/2022
|
Account closed
|
|
2145
|
KN1523001010_130722FTO_352802
|
1523001010NRG23130720220774038
|
3147222683
|
13/07/2022
|
dhamalappa
|
dhamalappa
|
1523001010WL010760
|
00165
|
IDIB000D546
|
4160
|
16/07/2022
|
No Such Account
|
|
2146
|
KN1523001011_120123FTO_900682
|
1523001011NRG23120120231317481
|
8099460191
|
12/01/2023
|
Gouramma
|
Gouramma
|
1523001011WL032651
|
00652
|
PKGB0010603
|
2030
|
21/01/2023
|
No Such Account
|
|
2147
|
KN1523001011_120722FTO_346798
|
1523001011NRG23120720220758790
|
3145225808
|
12/07/2022
|
Neelamma
|
Neelamma
|
1523001011WL010458
|
00652
|
PKGB0010603
|
2240
|
16/07/2022
|
No Such Account
|
|
2148
|
KN1523001012_050622FTO_197581
|
1523001012NRG23050620220296889
|
2215268066
|
05/06/2022
|
Mallamma
|
Mallamma
|
1523001012WL004058
|
00652
|
PKGB0010672
|
1830
|
11/06/2022
|
No Such Account
|
|
2149
|
KN1523001015_281222APB_FTO_850329
|
1523001015NRG23281220221292899
|
|
28/12/2022
|
Umadevi
|
Umadevi
|
1523001015WL030532
|
00652
|
PKGB0010602
|
1834
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
KN1523001031_180822FTO_461391
|
1523001031NRG22140720210787116
|
4229986471
|
18/08/2022
|
Nagamma
|
Nagamma
|
1523001WL015814
|
00652
|
PKGB0010873
|
2160
|
27/08/2022
|
No Such Account
|
|
2151
|
KN1523001031_180822FTO_461391
|
1523001031NRG22200720210856229
|
4229986466
|
18/08/2022
|
Mounesha
|
Mounesha
|
1523001WL017110
|
00652
|
PKGB0010873
|
2160
|
27/08/2022
|
No Such Account
|
|
2152
|
KN1523001031_180822FTO_461391
|
1523001031NRG22291020211213879
|
4229986458
|
18/08/2022
|
Basayya
|
Basayya
|
1523001WL030206
|
00652
|
PKGB0010672
|
3900
|
27/08/2022
|
No Such Account
|
|
2153
|
KN1523001031_180822FTO_461391
|
1523001031NRG22291020211213880
|
4229986453
|
18/08/2022
|
Duragamma
|
Duragamma
|
1523001WL030206
|
00652
|
PKGB0010672
|
3900
|
27/08/2022
|
No Such Account
|
|
2154
|
KN1523001031_180822FTO_461391
|
1523001031NRG22291020211213881
|
4229986454
|
18/08/2022
|
asdf
|
asdf
|
1523001WL030206
|
00652
|
PKGB0010672
|
3900
|
27/08/2022
|
No Such Account
|
|
2155
|
KN1523001031_180822FTO_461391
|
1523001031NRG22291020211213883
|
4229986460
|
18/08/2022
|
Duragamma
|
Duragamma
|
1523001WL030206
|
00652
|
PKGB0010672
|
1620
|
27/08/2022
|
No Such Account
|
|
2156
|
KN1523001031_180822FTO_461391
|
1523001031NRG22291020211213886
|
4229986457
|
18/08/2022
|
DURAGAPPA
|
DURAGAPPA
|
1523001WL030206
|
00652
|
PKGB0010672
|
2160
|
27/08/2022
|
No Such Account
|
|
2157
|
KN1523001031_180822FTO_461391
|
1523001031NRG22291020211213887
|
4229986473
|
18/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL030206
|
00652
|
PKGB0010873
|
2160
|
27/08/2022
|
Account closed
|
|
2158
|
KN1523001015_281222APB_FTO_850329
|
1523001015NRG23281220221293014
|
|
28/12/2022
|
SANDEEP
|
SANDEEP
|
1523001015WL030539
|
00415
|
SBIN0022050
|
2002
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
KN1523001015_281222APB_FTO_850329
|
1523001015NRG23281220221293016
|
|
28/12/2022
|
SANDEEP
|
SANDEEP
|
1523001015WL030539
|
00415
|
SBIN0022050
|
2002
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
KN1523001015_281222APB_FTO_850329
|
1523001015NRG23281220221293083
|
|
28/12/2022
|
Umadevi
|
Umadevi
|
1523001015WL030543
|
00652
|
PKGB0010602
|
2023
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
KN1523001016_150822FTO_450320
|
1523001016NRG23150820221028996
|
4120866253
|
15/08/2022
|
Ramalingappa
|
Ramalingappa
|
1523001016WL015443
|
00522
|
CNRB000PGB1
|
2100
|
24/08/2022
|
No Such Account
|
|
2162
|
KN1523001016_151222FTO_804992
|
1523001016NRG23231120221223055
|
7513592066
|
15/12/2022
|
Kanthamma
|
Kanthamma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
No Such Account
|
|
2163
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717602
|
4858471395
|
31/08/2022
|
Shivappa
|
Shivappa
|
1523001WL0050438
|
00522
|
CNRB000PGB1
|
1995
|
20/09/2022
|
No Such Account
|
|
2164
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717603
|
4858471396
|
31/08/2022
|
Shivappa
|
Shivappa
|
1523001WL0050438
|
00522
|
CNRB000PGB1
|
3934
|
20/09/2022
|
No Such Account
|
|
2165
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717961
|
4858471419
|
31/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1420
|
20/09/2022
|
No Such Account
|
|
2166
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717962
|
4858471403
|
31/08/2022
|
Lhalappa
|
Lhalappa
|
1523001WL0050450
|
00652
|
PKGB0010525
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2167
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717963
|
4858471426
|
31/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1988
|
20/09/2022
|
No Such Account
|
|
2168
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717964
|
4858471427
|
31/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1698
|
20/09/2022
|
No Such Account
|
|
2169
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717965
|
4858471445
|
31/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0050450
|
00652
|
PKGB0010603
|
3510
|
20/09/2022
|
No Such Account
|
|
2170
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717966
|
4858471405
|
31/08/2022
|
Shivayogi
|
Shivayogi
|
1523001WL0050450
|
00652
|
PKGB0010525
|
3640
|
20/09/2022
|
No Such Account
|
|
2171
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717967
|
4858471409
|
31/08/2022
|
Basayya
|
Basayya
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1734
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2172
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717968
|
4858471433
|
31/08/2022
|
chanappa
|
chanappa
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1820
|
20/09/2022
|
No Such Account
|
|
2173
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717969
|
4858471434
|
31/08/2022
|
chanappa
|
chanappa
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1680
|
20/09/2022
|
No Such Account
|
|
2174
|
KN1523001001_151222FTO_805929
|
1523001001NRG23151220221268082
|
7512859987
|
15/12/2022
|
Shivamma
|
Shivamma
|
1523001001WL029003
|
00415
|
SBIN0021951
|
1620
|
30/12/2022
|
No Such Account
|
|
2175
|
KN1523001002_251122FTO_749105
|
1523001002NRG23031020221130456
|
7509606930
|
25/11/2022
|
Nagaraja
|
Nagaraja
|
1523001WL0020606
|
00522
|
CNRB000PGB1
|
4500
|
30/12/2022
|
No Such Account
|
|
2176
|
KN1523001002_251122FTO_749105
|
1523001002NRG23190920221107090
|
7509606929
|
25/11/2022
|
Ashabi
|
Ashabi
|
1523001WL0019183
|
00522
|
CNRB000PGB1
|
4500
|
30/12/2022
|
No Such Account
|
|
2177
|
KN1523001023_280622APB_FTO_284377
|
1523001023NRG23280620220597745
|
3413394602
|
28/06/2022
|
Gouramma
|
Gouramma
|
1523001023WL008157
|
00415
|
SBIN0020344
|
1750
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
KN1523001023_280622APB_FTO_284377
|
1523001023NRG23280620220598040
|
3413394580
|
28/06/2022
|
laxmi
|
laxmi
|
1523001023WL008160
|
00415
|
SBIN0020344
|
1680
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
KN1523001028_211222FTO_823568
|
1523001028NRG23211220221279929
|
7514266070
|
21/12/2022
|
Parwatemma
|
Parwatemma
|
1523001028WL029837
|
00652
|
PKGB0010602
|
4130
|
30/12/2022
|
No Such Account
|
|
2180
|
KN1523001028_280722FTO_400854
|
1523001028NRG23280720220932805
|
3914768540
|
28/07/2022
|
mallikrjun
|
mallikrjun
|
1523001028WL013236
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
Account closed
|
|
2181
|
KN1523001029_090622FTO_213930
|
1523001029NRG23090620220356634
|
2420689779
|
09/06/2022
|
HEVANAPPA
|
HEVANAPPA
|
1523001029WL004904
|
00652
|
PKGB0010525
|
1740
|
23/06/2022
|
No Such Account
|
|
2182
|
KN1523001029_090622FTO_213930
|
1523001029NRG23090620220356650
|
2420689872
|
09/06/2022
|
sidappa
|
sidappa
|
1523001029WL004904
|
00415
|
SBIN0021951
|
580
|
23/06/2022
|
No Such Account
|
|
2183
|
KN1523001029_090622FTO_213930
|
1523001029NRG23090620220357664
|
2420689855
|
09/06/2022
|
laxmi
|
laxmi
|
1523001029WL004949
|
00415
|
SBIN0021951
|
870
|
23/06/2022
|
No Such Account
|
|
2184
|
KN1523001029_090622FTO_213930
|
1523001029NRG23090620220357684
|
2420689759
|
09/06/2022
|
padamma
|
padamma
|
1523001029WL004949
|
00652
|
PKGB0010525
|
870
|
23/06/2022
|
No Such Account
|
|
2185
|
KN1523001029_151222FTO_804933
|
1523001029NRG23151220221267431
|
7514299138
|
15/12/2022
|
Huligemma
|
Huligemma
|
1523001029WL028943
|
00522
|
CNRB000PGB1
|
4200
|
30/12/2022
|
No Such Account
|
|
2186
|
KN1523001029_250722APB_FTO_388884
|
1523001029NRG23250720220901378
|
3919304471
|
25/07/2022
|
basavaraja
|
basavaraja
|
1523001029WL012830
|
00176
|
IDIB000D100
|
4326
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
KN1523001029_250722APB_FTO_388884
|
1523001029NRG23250720220901475
|
3919304444
|
25/07/2022
|
Ramayya
|
Ramayya
|
1523001029WL012830
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
KN1523001029_310722FTO_409739
|
1523001029NRG23310720220955000
|
3918358409
|
31/07/2022
|
rangappa
|
rangappa
|
1523001029WL013577
|
00652
|
PKGB0010525
|
1800
|
13/08/2022
|
No Such Account
|
|
2189
|
KN1523001033_050922FTO_517761
|
1523001033NRG21310820221377794
|
4858602929
|
05/09/2022
|
Devamma
|
Devamma
|
1523001WL0043732
|
00652
|
PKGB0010602
|
4125
|
20/09/2022
|
No Such Account
|
|
2190
|
KN1523001004_280822FTO_499995
|
1523001004NRG23280820221068330
|
4858527417
|
28/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001WL0016895
|
00652
|
PKGB0010603
|
1925
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2191
|
KN1523001004_280822FTO_499995
|
1523001004NRG23280820221068332
|
4858527418
|
28/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001WL0016895
|
00652
|
PKGB0010603
|
1925
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2192
|
KN1523001005_111222FTO_792833
|
1523001005NRG23101220221256180
|
7512736299
|
11/12/2022
|
NEELAMMA BHIMARAYA
|
NEELAMMA BHIMARAYA
|
1523001005WL028385
|
00522
|
CNRB000PGB1
|
4500
|
30/12/2022
|
No Such Account
|
|
2193
|
KN1523001005_200522FTO_148411
|
1523001005NRG23200520220159661
|
1505253433
|
20/05/2022
|
Basdayya
|
Basdayya
|
1523001005WL002106
|
00652
|
PKGB0010705
|
2312
|
25/05/2022
|
Account closed
|
|
2194
|
KN1523001006_051122FTO_698764
|
1523001006NRG23051120221195102
|
6495595729
|
05/11/2022
|
naktfra
|
naktfra
|
1523001006WL024118
|
00415
|
SBIN0022050
|
4575
|
17/11/2022
|
Account closed
|
|
2195
|
KN1523001008_300622FTO_295728
|
1523001008NRG23300620220618580
|
2847891790
|
30/06/2022
|
GOURAMMA
|
GOURAMMA
|
1523001008WL008489
|
00415
|
SBIN0020681
|
1925
|
07/07/2022
|
Account closed
|
|
2196
|
KN1523001009_121222APB_FTO_796066
|
1523001009NRG23121220221259081
|
7513287303
|
12/12/2022
|
Rangamma
|
Rangamma
|
1523001009WL028511
|
00652
|
PKGB0010591
|
2065
|
30/12/2022
|
Account closed
|
|
2197
|
KN1523001013_111222FTO_793094
|
1523001013NRG23111220221256535
|
7513351313
|
11/12/2022
|
Parramma
|
Parramma
|
1523001013WL028402
|
00522
|
CNRB000PGB1
|
1800
|
30/12/2022
|
No Such Account
|
|
2198
|
KN1523001013_111222FTO_793094
|
1523001013NRG23111220221256536
|
7513351312
|
11/12/2022
|
Parramma
|
Parramma
|
1523001013WL028402
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
No Such Account
|
|
2199
|
KN1523001001_160822FTO_450783
|
1523001001NRG23160820221029964
|
4120891728
|
16/08/2022
|
Shantamma
|
Shantamma
|
1523001001WL015493
|
00652
|
PKGB0010525
|
3990
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2200
|
KN1523001001_160822FTO_450783
|
1523001001NRG23160820221030030
|
4120891722
|
16/08/2022
|
Hanumappa
|
Hanumappa
|
1523001001WL015496
|
00522
|
CNRB000PGB1
|
3780
|
24/08/2022
|
No Such Account
|
|
2201
|
KN1523001002_180822FTO_461706
|
1523001002NRG23180820221044647
|
4276558781
|
18/08/2022
|
Ashabi
|
Ashabi
|
1523001002WL016054
|
00652
|
PKGB0010603
|
4500
|
30/08/2022
|
Account closed
|
|
2202
|
KN1523001002_180822FTO_461706
|
1523001002NRG23180820221044688
|
4276558802
|
18/08/2022
|
Nagamma
|
Nagamma
|
1523001002WL016054
|
00522
|
CNRB000PGB1
|
2400
|
30/08/2022
|
No Such Account
|
|
2203
|
KN1523001030_240722APB_FTO_388501
|
1523001030NRG23240720220899195
|
3917789002
|
24/07/2022
|
Maremma
|
Maremma
|
1523001030WL012802
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
KN1523001030_240722APB_FTO_388501
|
1523001030NRG23240720220899328
|
3917789092
|
24/07/2022
|
Mudamma
|
Mudamma
|
1523001030WL012802
|
00652
|
PKGB0010525
|
1740
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
KN1523001030_240722APB_FTO_388501
|
1523001030NRG23240720220899363
|
3917789093
|
24/07/2022
|
mareppa
|
mareppa
|
1523001030WL012802
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
KN1523001030_240722APB_FTO_388501
|
1523001030NRG23240720220899386
|
3917788985
|
24/07/2022
|
Hemllappa
|
Hemllappa
|
1523001030WL012802
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
KN1523001030_240722APB_FTO_388501
|
1523001030NRG23240720220899410
|
3917788958
|
24/07/2022
|
kasim sab
|
kasim sab
|
1523001030WL012802
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
KN1523001032_080822APB_FTO_433947
|
1523001032NRG23080820221003807
|
3981773049
|
08/08/2022
|
Yallamma
|
Yallamma
|
1523001032WL014749
|
00652
|
PKGB0010672
|
1890
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
KN1523001032_200722FTO_378729
|
1523001032NRG23200720220863043
|
3364837294
|
20/07/2022
|
Hanumagouda
|
Hanumagouda
|
1523001032WL012157
|
00522
|
CNRB000PGB1
|
2163
|
27/07/2022
|
No Such Account
|
|
2210
|
KN1523001032_271222APB_FTO_844213
|
1523001032NRG23271220221289690
|
|
27/12/2022
|
Meenakshi
|
Meenakshi
|
1523001032WL030269
|
00415
|
SBIN0011138
|
1545
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
KN1523001032_271222APB_FTO_844213
|
1523001032NRG23271220221289767
|
|
27/12/2022
|
SHIVANNA
|
SHIVANNA
|
1523001032WL030274
|
00415
|
SBIN0020344
|
1236
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
KN1523001032_271222APB_FTO_844213
|
1523001032NRG23271220221289867
|
|
27/12/2022
|
Nooresh Jadhav
|
Nooresh Jadhav
|
1523001032WL030279
|
00415
|
SBIN0011138
|
927
|
03/01/2023
|
Account closed
|
|
2213
|
KN1523001033_040822FTO_422052
|
1523001033NRG21040720211375886
|
3980989705
|
04/08/2022
|
Bhimappa Hirerayakumpi
|
Bhimappa Hirerayakumpi
|
1523001WL043472
|
00652
|
PKGB0010874
|
2420
|
17/08/2022
|
No Such Account
|
|
2214
|
KN1523001033_040822FTO_422052
|
1523001033NRG21111120211376779
|
3980989702
|
04/08/2022
|
Devamma
|
Devamma
|
1523001WL043648
|
00522
|
CNRB000PGB1
|
4125
|
17/08/2022
|
No Such Account
|
|
2215
|
KN1523001033_040822FTO_422052
|
1523001033NRG21111120211376780
|
3980989700
|
04/08/2022
|
Bhimavva
|
Bhimavva
|
1523001WL043648
|
00522
|
CNRB000PGB1
|
1925
|
17/08/2022
|
No Such Account
|
|
2216
|
KN1523001033_040822FTO_422052
|
1523001033NRG21111120211376781
|
3980989701
|
04/08/2022
|
Bhimavva
|
Bhimavva
|
1523001WL043648
|
00522
|
CNRB000PGB1
|
1925
|
17/08/2022
|
No Such Account
|
|
2217
|
KN1523001033_040822FTO_422052
|
1523001033NRG21111120211376782
|
3980989703
|
04/08/2022
|
Manjamma
|
Manjamma
|
1523001WL043648
|
00522
|
CNRB000PGB1
|
3575
|
17/08/2022
|
No Such Account
|
|
2218
|
KN1523001033_220622FTO_257607
|
1523001033NRG23220620220524125
|
2558916454
|
22/06/2022
|
pavitra
|
pavitra
|
1523001033WL007165
|
00652
|
PKGB0010874
|
1854
|
30/06/2022
|
No Such Account
|
|
2219
|
KN1523001011_200323APB_FTO_1007843
|
1523001011NRG23170320231406395
|
0115837359
|
20/03/2023
|
Mahadevamma
|
Mahadevamma
|
1523001011WL039176
|
00652
|
PKGB0010603
|
2850
|
25/03/2023
|
Account closed
|
|
2220
|
KN1523001011_200323APB_FTO_1007843
|
1523001011NRG23200320231419697
|
0115837379
|
20/03/2023
|
hanumantha
|
hanumantha
|
1523001011WL039953
|
00652
|
PKGB0010603
|
3710
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
KN1523001001_100922FTO_531311
|
1523001001NRG23100920221092210
|
4858553533
|
10/09/2022
|
Hanumappa
|
Hanumappa
|
1523001001WL018259
|
00522
|
CNRB000PGB1
|
3962
|
20/09/2022
|
No Such Account
|
|
2222
|
KN1523001001_100922FTO_531311
|
1523001001NRG23100920221092327
|
4858553534
|
10/09/2022
|
Chandanagouda
|
Chandanagouda
|
1523001001WL018262
|
00522
|
CNRB000PGB1
|
3990
|
20/09/2022
|
No Such Account
|
|
2223
|
KN1523001002_160622FTO_235755
|
1523001002NRG23160620220449243
|
2435052604
|
16/06/2022
|
hanumantrya
|
hanumantrya
|
1523001002WL006145
|
00652
|
PKGB0010603
|
2163
|
23/06/2022
|
No Such Account
|
|
2224
|
KN1523001030_220522FTO_155129
|
1523001030NRG23220520220184248
|
1670168452
|
22/05/2022
|
Tippayyaa
|
Tippayyaa
|
1523001030WL002388
|
00652
|
PKGB0010525
|
1740
|
28/05/2022
|
No Such Account
|
|
2225
|
KN1523001031_090522FTO_82574
|
1523001031NRG23060520220076754
|
1267347153
|
09/05/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001031WL001079
|
00522
|
CNRB000PGB1
|
1960
|
16/05/2022
|
No Such Account
|
|
2226
|
KN1523001031_090522FTO_82574
|
1523001031NRG23060520220076802
|
1267347117
|
09/05/2022
|
Basavaraj
|
Basavaraj
|
1523001031WL001079
|
00652
|
PKGB0010873
|
1960
|
16/05/2022
|
Account closed
|
|
2227
|
KN1523001031_090522FTO_82574
|
1523001031NRG23060520220076941
|
1267347116
|
09/05/2022
|
Basamma
|
Basamma
|
1523001031WL001081
|
00652
|
PKGB0010873
|
1680
|
16/05/2022
|
No Such Account
|
|
2228
|
KN1523001031_090522FTO_82574
|
1523001031NRG23060520220077273
|
1267347235
|
09/05/2022
|
Duragamma
|
Duragamma
|
1523001031WL001083
|
00415
|
SBIN0020344
|
560
|
16/05/2022
|
Account closed
|
|
2229
|
KN1523001031_130822FTO_448508
|
1523001031NRG23130820221025062
|
4118610615
|
13/08/2022
|
Siddanna
|
Siddanna
|
1523001031WL015306
|
00415
|
SBIN0020344
|
3190
|
24/08/2022
|
Account closed
|
|
2230
|
KN1523001033_170822FTO_455776
|
1523001033NRG23170820221038403
|
4153144823
|
17/08/2022
|
HAMPAYYA SWAMI
|
HAMPAYYA SWAMI
|
1523001033WL015769
|
00652
|
PKGB0010874
|
2163
|
25/08/2022
|
No Such Account
|
|
2231
|
KN1523001004_130323APB_FTO_982966
|
1523001004NRG23130320231373824
|
0112507158
|
13/03/2023
|
Shivappa
|
Shivappa
|
1523001004WL037887
|
00652
|
PKGB0010603
|
3900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
KN1523001004_160722APB_FTO_365690
|
1523001004NRG23160720220811955
|
3304566157
|
16/07/2022
|
RENUKA
|
RENUKA
|
1523001004WL011384
|
00415
|
SBIN0011138
|
1540
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
KN1523001004_160722APB_FTO_365690
|
1523001004NRG23160720220811969
|
3304566082
|
16/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523001004WL011384
|
00415
|
SBIN0011138
|
1540
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
KN1523001004_200922APB_FTO_555247
|
1523001004NRG23200920221107327
|
4995769097
|
20/09/2022
|
Hanumanta
|
Hanumanta
|
1523001004WL019199
|
00078
|
CNRB0011825
|
1820
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
KN1523001004_220622APB_FTO_257236
|
1523001004NRG23220620220522710
|
2560603803
|
22/06/2022
|
HANMANTHA
|
HANMANTHA
|
1523001004WL007136
|
00078
|
CNRB0011825
|
1445
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
KN1523001005_070123FTO_885759
|
1523001005NRG23060120231310148
|
7881083294
|
07/01/2023
|
BUDEPPA HANUMANTRAYA
|
BUDEPPA HANUMANTRAYA
|
1523001005WL031934
|
00522
|
CNRB000PGB1
|
4200
|
13/01/2023
|
No Such Account
|
|
2237
|
KN1523001008_150922FTO_545327
|
1523001008NRG23150920221101528
|
4860702177
|
15/09/2022
|
Channappa
|
Channappa
|
1523001008WL018845
|
00652
|
PKGB0010740
|
4410
|
20/09/2022
|
No Such Account
|
|
2238
|
KN1523001009_150323APB_FTO_991124
|
1523001009NRG23140320231381624
|
0114599520
|
15/03/2023
|
Narasappa
|
Narasappa
|
1523001009WL038167
|
00078
|
CNRB0011825
|
2408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
KN1523001010_050722APB_FTO_326781
|
1523001010NRG23050720220680673
|
2917222280
|
05/07/2022
|
devappa nayaka
|
devappa nayaka
|
1523001010WL009305
|
00652
|
PKGB0010525
|
3920
|
08/07/2022
|
Account closed
|
|
2240
|
KN1523001011_210323APB_FTO_1008749
|
1523001011NRG23210320231421464
|
0151086834
|
21/03/2023
|
Durugamma
|
Durugamma
|
1523001011WL040050
|
00522
|
CNRB000PGB1
|
2800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
KN1523001012_100722FTO_342279
|
1523001012NRG23100720220741361
|
3138232536
|
10/07/2022
|
TIRUPATHI D
|
TIRUPATHI D
|
1523001012WL010217
|
00652
|
PKGB0010672
|
1960
|
16/07/2022
|
No Such Account
|
|
2242
|
KN1523001012_100722FTO_342279
|
1523001012NRG23100720220741414
|
3138232367
|
10/07/2022
|
mallayya
|
mallayya
|
1523001012WL010219
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
No Such Account
|
|
2243
|
KN1523001014_171122APB_FTO_728962
|
1523001014NRG23171120221213259
|
6655439969
|
17/11/2022
|
SHIVARAJA
|
SHIVARAJA
|
1523001014WL025352
|
00522
|
CNRB000PGB1
|
4046
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
KN1523001002_291222APB_FTO_854034
|
1523001002NRG23291220221296095
|
|
29/12/2022
|
Sidramesh
|
Sidramesh
|
1523001002WL030804
|
00652
|
PKGB0010603
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
KN1523001002_291222APB_FTO_854034
|
1523001002NRG23291220221296098
|
|
29/12/2022
|
Amaramma
|
Amaramma
|
1523001002WL030804
|
00652
|
PKGB0010603
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
KN1523001010_201022FTO_662910
|
1523001010NRG23201020221161842
|
6453028960
|
20/10/2022
|
RANGAPPA
|
RANGAPPA
|
1523001010WL022390
|
00553
|
INDB0000058
|
4200
|
15/11/2022
|
No Such Account
|
|
2247
|
KN1523001011_231222FTO_835997
|
1523001011NRG23231220221285357
|
7514872723
|
23/12/2022
|
gopal
|
gopal
|
1523001011WL030089
|
00415
|
SBIN0020599
|
3430
|
30/12/2022
|
No Such Account
|
|
2248
|
KN1523001013_260722FTO_396265
|
1523001013NRG23220720220880649
|
3920470635
|
26/07/2022
|
YALLAMMA
|
YALLAMMA
|
1523001WL0012464
|
00652
|
PKGB0010740
|
2100
|
13/08/2022
|
No Such Account
|
|
2249
|
KN1523001013_260722FTO_396265
|
1523001013NRG23220720220880650
|
3920470634
|
26/07/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001WL0012464
|
00652
|
PKGB0010740
|
3757
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2250
|
KN1523001014_020323APB_FTO_964934
|
1523001014NRG23020320231363264
|
0114552355
|
02/03/2023
|
MUSALAMMA
|
MUSALAMMA
|
1523001014WL036633
|
00415
|
SBIN0020681
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357014
|
3917838551
|
02/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2037
|
13/08/2022
|
No Such Account
|
|
2252
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357015
|
3917838542
|
02/08/2022
|
Nagappa
|
Nagappa
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2253
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357016
|
3917838564
|
02/08/2022
|
Shivanna
|
Shivanna
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2254
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357018
|
3917838546
|
02/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2255
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357019
|
3917838549
|
02/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0004912
|
00652
|
PKGB0010525
|
1465
|
13/08/2022
|
No Such Account
|
|
2256
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357020
|
3917838557
|
02/08/2022
|
Mallappa
|
Mallappa
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2257
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357021
|
3917838556
|
02/08/2022
|
Mallappa
|
Mallappa
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2258
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357022
|
3917838554
|
02/08/2022
|
Yallamma Narasappa
|
Yallamma Narasappa
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2259
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357023
|
3917838561
|
02/08/2022
|
Kariyappa
|
Kariyappa
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2044
|
13/08/2022
|
No Such Account
|
|
2260
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357024
|
3917838560
|
02/08/2022
|
Narasanna
|
Narasanna
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2044
|
13/08/2022
|
No Such Account
|
|
2261
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357025
|
3917838559
|
02/08/2022
|
Durugamma
|
Durugamma
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2037
|
13/08/2022
|
No Such Account
|
|
2262
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357026
|
3917838544
|
02/08/2022
|
Ningamma
|
Ningamma
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2263
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357027
|
3917838555
|
02/08/2022
|
Basavaraj
|
Basavaraj
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2264
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357028
|
3917838558
|
02/08/2022
|
Hanumantha Narasappa
|
Hanumantha Narasappa
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2265
|
KN1523001017_020822FTO_412844
|
1523001017NRG23090620220357029
|
3917838547
|
02/08/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL0004912
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2266
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766930
|
3917838536
|
02/08/2022
|
Narasamma
|
Narasamma
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3948
|
13/08/2022
|
No Such Account
|
|
2267
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766931
|
3917838531
|
02/08/2022
|
Nagappa
|
Nagappa
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3962
|
13/08/2022
|
No Such Account
|
|
2268
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766932
|
3917838541
|
02/08/2022
|
Najeerhammad
|
Najeerhammad
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3920
|
13/08/2022
|
No Such Account
|
|
2269
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766933
|
3917838529
|
02/08/2022
|
Venkatsh
|
Venkatsh
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3948
|
13/08/2022
|
No Such Account
|
|
2270
|
KN1523001001_100922APB_FTO_531312
|
1523001001NRG23100920221092295
|
4860828227
|
10/09/2022
|
Hanumanthi
|
Hanumanthi
|
1523001001WL018260
|
00652
|
PKGB0010525
|
4032
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
KN1523001001_161122FTO_725316
|
1523001001NRG23161120221211873
|
6635689784
|
16/11/2022
|
Mahadeva
|
Mahadeva
|
1523001001WL025288
|
00415
|
SBIN0021951
|
3300
|
24/11/2022
|
Account closed
|
|
2272
|
KN1523001002_271222FTO_844939
|
1523001002NRG23271220221290230
|
|
27/12/2022
|
Akkanagamma
|
Akkanagamma
|
1523001002WL030314
|
00652
|
PKGB0010603
|
927
|
03/01/2023
|
No Such Account
|
|
2273
|
KN1523001002_271222FTO_844939
|
1523001002NRG23271220221290502
|
|
27/12/2022
|
jojioi
|
jojioi
|
1523001002WL030336
|
00522
|
CNRB000PGB1
|
927
|
03/01/2023
|
No Such Account
|
|
2274
|
KN1523001002_271222FTO_844939
|
1523001002NRG23271220221290583
|
|
27/12/2022
|
Nagamma
|
Nagamma
|
1523001002WL030341
|
00652
|
PKGB0010603
|
927
|
03/01/2023
|
Account closed
|
|
2275
|
KN1523001029_281022FTO_678722
|
1523001029NRG23281020221175580
|
6493879722
|
28/10/2022
|
Yallamma
|
Yallamma
|
1523001029WL023077
|
00522
|
CNRB000PGB1
|
4326
|
17/11/2022
|
No Such Account
|
|
2276
|
KN1523001030_291222APB_FTO_853755
|
1523001030NRG23281220221295834
|
|
29/12/2022
|
Hanumanthraya
|
Hanumanthraya
|
1523001030WL030781
|
00652
|
PKGB0010525
|
1800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2277
|
KN1523001030_291222APB_FTO_853755
|
1523001030NRG23281220221295874
|
|
29/12/2022
|
Ranganath
|
Ranganath
|
1523001030WL030786
|
00652
|
PKGB0010525
|
1545
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
KN1523001030_291222APB_FTO_853755
|
1523001030NRG23281220221295904
|
|
29/12/2022
|
Ningappa
|
Ningappa
|
1523001030WL030789
|
00652
|
PKGB0010525
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
KN1523001031_040822FTO_422776
|
1523001031NRG23040820220983255
|
3915447042
|
04/08/2022
|
Yallappa
|
Yallappa
|
1523001031WL014212
|
00522
|
CNRB000PGB1
|
4200
|
13/08/2022
|
No Such Account
|
|
2280
|
KN1523001031_270522FTO_168371
|
1523001031NRG23270520220217748
|
1881038102
|
27/05/2022
|
Padmaja
|
Padmaja
|
1523001031WL002908
|
00652
|
PKGB0010672
|
1995
|
02/06/2022
|
No Such Account
|
|
2281
|
KN1523001031_281022FTO_682663
|
1523001031NRG23281020221177694
|
6493849130
|
28/10/2022
|
Chandrakala
|
Chandrakala
|
1523001031WL023241
|
00652
|
PKGB0010873
|
4500
|
17/11/2022
|
No Such Account
|
|
2282
|
KN1523001032_280323FTO_1023038
|
1523001032NRG23280320231457144
|
0314413517
|
28/03/2023
|
ANNAPURANNA
|
ANNAPURANNA
|
1523001032WL041823
|
00652
|
PKGB0012395
|
2163
|
30/03/2023
|
No Such Account
|
|
2283
|
KN1523001007_050822FTO_424658
|
1523001007NRG23050820220987697
|
3920019809
|
05/08/2022
|
Mahadevamma
|
Mahadevamma
|
1523001007WL014307
|
00522
|
CNRB000PGB1
|
1350
|
13/08/2022
|
No Such Account
|
|
2284
|
KN1523001010_230722APB_FTO_388114
|
1523001010NRG23230720220895469
|
3980649195
|
23/07/2022
|
Chandbee
|
Chandbee
|
1523001010WL012734
|
00652
|
PKGB0010525
|
3920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
KN1523001010_230722APB_FTO_388114
|
1523001010NRG23230720220895615
|
3980649205
|
23/07/2022
|
nagaraja
|
nagaraja
|
1523001010WL012737
|
00415
|
SBIN0011138
|
4200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
KN1523001011_030822APB_FTO_416303
|
1523001011NRG23010820220961875
|
3918763916
|
03/08/2022
|
Balappa
|
Balappa
|
1523001011WL013770
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2287
|
KN1523001011_030822APB_FTO_416303
|
1523001011NRG23030820220972144
|
3918763892
|
03/08/2022
|
Shivappa
|
Shivappa
|
1523001011WL013934
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
KN1523001011_090622APB_FTO_209358
|
1523001011NRG23090620220355706
|
2291406245
|
09/06/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001011WL004888
|
00652
|
PKGB0010603
|
1960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
KN1523001013_090922FTO_528811
|
1523001013NRG23090920221091139
|
4858549582
|
09/09/2022
|
NINGAMMA
|
NINGAMMA
|
1523001013WL018159
|
00652
|
PKGB0010740
|
4200
|
20/09/2022
|
Account closed
|
|
2290
|
KN1523001013_120922APB_FTO_533881
|
1523001013NRG23120920221093965
|
4858672113
|
12/09/2022
|
Nilamma
|
Nilamma
|
1523001013WL018346
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
KN1523001013_190722FTO_372575
|
1523001013NRG23190720220839728
|
3318452595
|
19/07/2022
|
Uttamma
|
Uttamma
|
1523001013WL011846
|
00522
|
CNRB000PGB1
|
4326
|
26/07/2022
|
No Such Account
|
|
2292
|
KN1523001013_211222FTO_823302
|
1523001013NRG23211220221279296
|
7514260821
|
21/12/2022
|
Parvatamma
|
Parvatamma
|
1523001013WL029809
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2293
|
KN1523001002_190522FTO_137842
|
1523001002NRG23190520220147893
|
1505065578
|
19/05/2022
|
Rangappa
|
Rangappa
|
1523001002WL001918
|
00078
|
CNRB0011825
|
2100
|
25/05/2022
|
No Such Account
|
|
2294
|
KN1523001029_220722FTO_383085
|
1523001029NRG23220720220878270
|
3384074419
|
22/07/2022
|
sangeeta
|
sangeeta
|
1523001029WL012415
|
00652
|
PKGB0010963
|
2030
|
29/07/2022
|
No Such Account
|
|
2295
|
KN1523001029_270622FTO_269264
|
1523001029NRG23260620220573589
|
2609307846
|
27/06/2022
|
sidappa
|
sidappa
|
1523001WL0007790
|
00415
|
SBIN0021951
|
580
|
02/07/2022
|
No Such Account
|
|
2296
|
KN1523001029_270622FTO_269264
|
1523001029NRG23260620220573593
|
2609307847
|
27/06/2022
|
Narasappa
|
Narasappa
|
1523001WL0007790
|
00415
|
SBIN0021951
|
2163
|
02/07/2022
|
No Such Account
|
|
2297
|
KN1523001029_280722FTO_400295
|
1523001029NRG23280720220931256
|
3916501340
|
28/07/2022
|
sangeeta
|
sangeeta
|
1523001029WL013200
|
00652
|
PKGB0010963
|
2100
|
13/08/2022
|
No Such Account
|
|
2298
|
KN1523001030_230622FTO_262633
|
1523001030NRG23230620220550389
|
2611371044
|
23/06/2022
|
Mahmada
|
Mahmada
|
1523001030WL007555
|
00652
|
PKGB0010525
|
1650
|
02/07/2022
|
No Such Account
|
|
2299
|
KN1523001030_230622FTO_262633
|
1523001030NRG23230620220550985
|
2611371273
|
23/06/2022
|
mangamma
|
mangamma
|
1523001030WL007555
|
00652
|
PKGB0010525
|
1897
|
02/07/2022
|
No Such Account
|
|
2300
|
KN1523001031_110123APB_FTO_896051
|
1523001031NRG23110120231315874
|
8084028969
|
11/01/2023
|
Yankamma
|
Yankamma
|
1523001031WL032422
|
00415
|
SBIN0020344
|
4425
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
KN1523001031_110123APB_FTO_896051
|
1523001031NRG23110120231315878
|
8084028933
|
11/01/2023
|
CHANNABASAVA
|
CHANNABASAVA
|
1523001031WL032423
|
00652
|
PKGB0010873
|
1890
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
KN1523001031_110123APB_FTO_896051
|
1523001031NRG23110120231315913
|
8084028932
|
11/01/2023
|
BHEEMASHANKARA
|
BHEEMASHANKARA
|
1523001031WL032428
|
00652
|
PKGB0010873
|
3000
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
KN1523001031_290722FTO_404399
|
1523001031NRG23290720220942405
|
3918573548
|
29/07/2022
|
Ayyanna
|
Ayyanna
|
1523001031WL013369
|
00415
|
SBIN0020344
|
3480
|
13/08/2022
|
Account closed
|
|
2304
|
KN1523001031_310822FTO_507856
|
1523001031NRG23310820221072907
|
4860686369
|
31/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL0017146
|
00652
|
PKGB0010873
|
3770
|
20/09/2022
|
Account closed
|
|
2305
|
KN1523001031_310822FTO_507856
|
1523001031NRG23310820221072911
|
4860686376
|
31/08/2022
|
Yallappa
|
Yallappa
|
1523001WL0017146
|
00652
|
PKGB0010873
|
4200
|
20/09/2022
|
Account closed
|
|
2306
|
KN1523001031_310822FTO_507856
|
1523001031NRG23310820221072946
|
4860686370
|
31/08/2022
|
Ayyanna
|
Ayyanna
|
1523001WL0017149
|
00415
|
SBIN0020344
|
3480
|
20/09/2022
|
No Such Account
|
|
2307
|
KN1523001008_310522FTO_179878
|
1523001008NRG22270420221694517
|
N0622001F904D
|
31/05/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1523001WL0049503
|
00652
|
PKGB0010740
|
4125
|
06/06/2022
|
No Such Account
|
|
2308
|
KN1523001011_120722FTO_348541
|
1523001011NRG23120720220760431
|
3145206712
|
12/07/2022
|
Annapurna
|
Annapurna
|
1523001011WL010508
|
00522
|
CNRB000PGB1
|
2000
|
16/07/2022
|
No Such Account
|
|
2309
|
KN1523001011_131222FTO_800607
|
1523001011NRG23131220221262314
|
7512445846
|
13/12/2022
|
Basavaraj misal
|
Basavaraj misal
|
1523001011WL028678
|
00522
|
CNRB000PGB1
|
4130
|
30/12/2022
|
No Such Account
|
|
2310
|
KN1523001011_131222FTO_800607
|
1523001011NRG23131220221262335
|
7512445852
|
13/12/2022
|
Resma
|
Resma
|
1523001011WL028678
|
00652
|
PKGB0010603
|
4060
|
30/12/2022
|
No Such Account
|
|
2311
|
KN1523001011_160323APB_FTO_996326
|
1523001011NRG23160320231402910
|
0114485481
|
16/03/2023
|
rajesh
|
rajesh
|
1523001011WL038961
|
00078
|
CNRB0011806
|
3500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
KN1523001012_210522FTO_154527
|
1523001012NRG23210520220177030
|
1879302248
|
21/05/2022
|
JANAYYA
|
JANAYYA
|
1523001012WL002311
|
00522
|
CNRB000PGB1
|
1820
|
02/06/2022
|
No Such Account
|
|
2313
|
KN1523001012_210522FTO_154527
|
1523001012NRG23210520220177133
|
1879302247
|
21/05/2022
|
SHIVARAJ
|
SHIVARAJ
|
1523001012WL002311
|
00522
|
CNRB000PGB1
|
1960
|
02/06/2022
|
No Such Account
|
|
2314
|
KN1523001013_261022FTO_673247
|
1523001013NRG23261020221171724
|
6453691321
|
26/10/2022
|
hanumanthi
|
hanumanthi
|
1523001013WL022884
|
00652
|
PKGB0010740
|
3900
|
15/11/2022
|
Account closed
|
|
2315
|
KN1523001013_261022FTO_673247
|
1523001013NRG23261020221171788
|
6453691346
|
26/10/2022
|
YALLAMMA
|
YALLAMMA
|
1523001013WL022885
|
00652
|
PKGB0010740
|
3900
|
15/11/2022
|
No Such Account
|
|
2316
|
KN1523001013_281222FTO_851735
|
1523001013NRG23281220221293456
|
|
28/12/2022
|
Shivamma
|
Shivamma
|
1523001013WL030565
|
00522
|
CNRB000PGB1
|
2100
|
03/01/2023
|
No Such Account
|
|
2317
|
KN1523001013_281222FTO_851735
|
1523001013NRG23281220221293459
|
|
28/12/2022
|
hanumanthi
|
hanumanthi
|
1523001013WL030565
|
00652
|
PKGB0010740
|
2100
|
03/01/2023
|
No Such Account
|
|
2318
|
KN1523001023_030922APB_FTO_516081
|
1523001023NRG23030920221078247
|
4858722567
|
03/09/2022
|
MUDDARANGAPPA
|
MUDDARANGAPPA
|
1523001023WL017475
|
00415
|
SBIN0020344
|
1680
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
KN1523001023_260922FTO_573005
|
1523001023NRG23260920221117259
|
5058469187
|
26/09/2022
|
ramesh
|
ramesh
|
1523001023WL019846
|
00522
|
CNRB000PGB1
|
1200
|
29/09/2022
|
No Such Account
|
|
2320
|
KN1523001023_260922FTO_573005
|
1523001023NRG23260920221117284
|
5058469185
|
26/09/2022
|
basamma
|
basamma
|
1523001023WL019846
|
00522
|
CNRB000PGB1
|
1500
|
29/09/2022
|
No Such Account
|
|
2321
|
KN1523001023_260922FTO_573005
|
1523001023NRG23260920221117287
|
5058469186
|
26/09/2022
|
Venkobha
|
Venkobha
|
1523001023WL019846
|
00522
|
CNRB000PGB1
|
1500
|
29/09/2022
|
No Such Account
|
|
2322
|
KN1523001023_260922FTO_573005
|
1523001023NRG23260920221117295
|
5058469188
|
26/09/2022
|
Timmavva
|
Timmavva
|
1523001023WL019846
|
00652
|
PKGB0010591
|
1500
|
29/09/2022
|
No Such Account
|
|
2323
|
KN1523001027_230323FTO_1012850
|
1523001027NRG23230320231436002
|
0306924534
|
23/03/2023
|
Laxni
|
Laxni
|
1523001027WL040721
|
00415
|
SBIN0040382
|
4172
|
30/03/2023
|
Account closed
|
|
2324
|
KN1523001028_090522FTO_83027
|
1523001028NRG23090520220086947
|
1267556171
|
09/05/2022
|
jaben begume
|
jaben begume
|
1523001028WL001227
|
00415
|
SBIN0020681
|
2100
|
16/05/2022
|
No Such Account
|
|
2325
|
KN1523001028_090522FTO_83027
|
1523001028NRG23090520220087015
|
1267556170
|
09/05/2022
|
Yallappa
|
Yallappa
|
1523001028WL001229
|
00415
|
SBIN0020681
|
1800
|
16/05/2022
|
No Such Account
|
|
2326
|
KN1523001029_081222APB_FTO_785307
|
1523001029NRG23081220221252680
|
7513656281
|
08/12/2022
|
Ramesh
|
Ramesh
|
1523001029WL028142
|
00415
|
SBIN0021951
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
KN1523001029_191022APB_FTO_659762
|
1523001029NRG23181020221159164
|
6452875729
|
19/10/2022
|
Channamma
|
Channamma
|
1523001029WL022216
|
00415
|
SBIN0011138
|
4017
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
KN1523001032_301022APB_FTO_687227
|
1523001032NRG23301020221181546
|
6494098920
|
30/10/2022
|
Devaraja
|
Devaraja
|
1523001032WL023423
|
00652
|
PKGB0010672
|
2100
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
KN1523001004_110522APB_FTO_87084
|
1523001004NRG23110520220100567
|
1274035539
|
11/05/2022
|
SABANNA
|
SABANNA
|
1523001004WL001375
|
00652
|
PKGB0010603
|
1820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
KN1523001004_110522APB_FTO_87084
|
1523001004NRG23110520220100789
|
1274035543
|
11/05/2022
|
MAIBUSAB
|
MAIBUSAB
|
1523001004WL001376
|
00652
|
PKGB0010603
|
2096
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
KN1523001004_180822FTO_459805
|
1523001004NRG23180820221042487
|
4276703934
|
18/08/2022
|
Shivamma
|
Shivamma
|
1523001004WL015981
|
00652
|
PKGB0010603
|
3710
|
30/08/2022
|
Account closed
|
|
2332
|
KN1523001004_310722FTO_409712
|
1523001004NRG23310720220954372
|
3920026606
|
31/07/2022
|
NINGANNA
|
NINGANNA
|
1523001004WL013568
|
00652
|
PKGB0010603
|
1890
|
13/08/2022
|
Account closed
|
|
2333
|
KN1523001005_210323APB_FTO_1008114
|
1523001005NRG23210320231421019
|
0117360157
|
21/03/2023
|
gunnamma
|
gunnamma
|
1523001005WL040008
|
00652
|
PKGB0010705
|
4500
|
25/03/2023
|
Account closed
|
|
2334
|
KN1523001007_150722APB_FTO_363392
|
1523001007NRG23150720220806220
|
3304866548
|
15/07/2022
|
Laximanna
|
Laximanna
|
1523001007WL011265
|
00652
|
PKGB0010525
|
1610
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
KN1523001007_150722APB_FTO_363392
|
1523001007NRG23150720220806313
|
3304866771
|
15/07/2022
|
Basavaraj
|
Basavaraj
|
1523001007WL011265
|
00652
|
PKGB0010525
|
1610
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
KN1523001010_050722FTO_326765
|
1523001010NRG23050720220680742
|
2916093211
|
05/07/2022
|
bhemanna
|
bhemanna
|
1523001010WL009306
|
00415
|
SBIN0040756
|
3900
|
08/07/2022
|
Account closed
|
|
2337
|
KN1523001010_050722FTO_326765
|
1523001010NRG23050720220680819
|
2916093032
|
05/07/2022
|
Laxmi
|
Laxmi
|
1523001010WL009308
|
00522
|
CNRB000PGB1
|
3900
|
08/07/2022
|
No Such Account
|
|
2338
|
KN1523001010_050722FTO_326765
|
1523001010NRG23050720220680879
|
2916093061
|
05/07/2022
|
bangenayak
|
bangenayak
|
1523001010WL009309
|
00652
|
PKGB0010525
|
3640
|
08/07/2022
|
No Such Account
|
|
2339
|
KN1523001011_180522APB_FTO_128253
|
1523001011NRG23180520220145078
|
1505599972
|
18/05/2022
|
NARASAMMA
|
NARASAMMA
|
1523001011WL001895
|
00522
|
CNRB000PGB1
|
2086
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
KN1523001012_070922FTO_522555
|
1523001012NRG23070920221085847
|
4858478593
|
07/09/2022
|
Mallamma
|
Mallamma
|
1523001012WL017858
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
2341
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700050
|
3980025514
|
04/08/2022
|
Renukamma
|
Renukamma
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
1960
|
17/08/2022
|
No Such Account
|
|
2342
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700051
|
3980025515
|
04/08/2022
|
Renukamma
|
Renukamma
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
1650
|
17/08/2022
|
No Such Account
|
|
2343
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700052
|
3980025516
|
04/08/2022
|
mudakappa
|
mudakappa
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
1680
|
17/08/2022
|
No Such Account
|
|
2344
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700053
|
3980025512
|
04/08/2022
|
mallamma
|
mallamma
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
1680
|
17/08/2022
|
No Such Account
|
|
2345
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700054
|
3980025511
|
04/08/2022
|
shivappa
|
shivappa
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
1680
|
17/08/2022
|
No Such Account
|
|
2346
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700055
|
3980025517
|
04/08/2022
|
gundayya
|
gundayya
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
1734
|
17/08/2022
|
No Such Account
|
|
2347
|
KN1523001033_040822FTO_422028
|
1523001033NRG22120720221700056
|
3980025518
|
04/08/2022
|
gundayya
|
gundayya
|
1523001WL0050111
|
00522
|
CNRB000PGB1
|
2023
|
17/08/2022
|
No Such Account
|
|
2348
|
KN1523001033_040822FTO_422028
|
1523001033NRG22160620221699007
|
3980025510
|
04/08/2022
|
Eeshappa
|
Eeshappa
|
1523001WL0049997
|
00522
|
CNRB000PGB1
|
1750
|
17/08/2022
|
No Such Account
|
|
2349
|
KN1523001012_030722APB_FTO_321512
|
1523001012NRG23030720220662339
|
2854818709
|
03/07/2022
|
AMARESHA
|
AMARESHA
|
1523001012WL009031
|
00522
|
CNRB000PGB1
|
1960
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
KN1523001013_150822FTO_450397
|
1523001013NRG23150820221029395
|
4121789380
|
15/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523001013WL015479
|
00652
|
PKGB0010740
|
4017
|
24/08/2022
|
No Such Account
|
|
2351
|
KN1523001014_240522FTO_158605
|
1523001014NRG23240520220193475
|
1669791946
|
24/05/2022
|
MALLAPPA
|
MALLAPPA
|
1523001014WL002545
|
00652
|
PKGB0010525
|
2100
|
28/05/2022
|
No Such Account
|
|
2352
|
KN1523001014_301222APB_FTO_858270
|
1523001014NRG23301220221297901
|
|
30/12/2022
|
HUSEN SAB
|
HUSEN SAB
|
1523001014WL030987
|
00415
|
SBIN0040755
|
618
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
KN1523001014_301222APB_FTO_858270
|
1523001014NRG23301220221297903
|
|
30/12/2022
|
SOMASHEKAR
|
SOMASHEKAR
|
1523001014WL030987
|
00522
|
CNRB000PGB1
|
618
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
KN1523001014_310323FTO_1036798
|
1523001014NRG23310320231492594
|
1689676356
|
31/03/2023
|
KHALILAHMAD
|
KHALILAHMAD
|
1523001014WL043462
|
00652
|
PKGB0010819
|
1545
|
19/05/2023
|
Account closed
|
|
2355
|
KN1523001016_060922FTO_518962
|
1523001016NRG23060920221081770
|
4860660845
|
06/09/2022
|
Ningappa
|
Ningappa
|
1523001016WL017664
|
00652
|
PKGB0010672
|
2400
|
20/09/2022
|
No Such Account
|
|
2356
|
KN1523001016_101122APB_FTO_709411
|
1523001016NRG23101120221202686
|
6518054714
|
10/11/2022
|
Laxmi
|
Laxmi
|
1523001016WL024659
|
00652
|
PKGB0010672
|
2065
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2357
|
KN1523001017_060323APB_FTO_971202
|
1523001017NRG23050320231366383
|
0114538719
|
06/03/2023
|
Shivappa
|
Shivappa
|
1523001017WL037005
|
00415
|
SBIN0011138
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
KN1523001017_060822FTO_426817
|
1523001017NRG23170720220824017
|
3920251179
|
06/08/2022
|
Shivanna
|
Shivanna
|
1523001WL0011565
|
00652
|
PKGB0010525
|
3864
|
13/08/2022
|
No Such Account
|
|
2359
|
KN1523001017_060822FTO_426817
|
1523001017NRG23170720220824018
|
3920251178
|
06/08/2022
|
SITHAPPA
|
SITHAPPA
|
1523001WL0011565
|
00652
|
PKGB0010525
|
3878
|
13/08/2022
|
No Such Account
|
|
2360
|
KN1523001017_060822FTO_426817
|
1523001017NRG23170720220824019
|
3920251177
|
06/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0011565
|
00652
|
PKGB0010525
|
3878
|
13/08/2022
|
No Such Account
|
|
2361
|
KN1523001017_200522FTO_150905
|
1523001017NRG23200520220164265
|
1505040179
|
20/05/2022
|
Nagappa
|
Nagappa
|
1523001017WL002157
|
00652
|
PKGB0010525
|
2023
|
25/05/2022
|
No Such Account
|
|
2362
|
KN1523001017_200522FTO_150905
|
1523001017NRG23200520220166748
|
1505040182
|
20/05/2022
|
Tippanna
|
Tippanna
|
1523001017WL002180
|
00652
|
PKGB0010525
|
1144
|
25/05/2022
|
No Such Account
|
|
2363
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877432
|
3920251172
|
06/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3906
|
13/08/2022
|
No Such Account
|
|
2364
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877433
|
3920251181
|
06/08/2022
|
Renukamma
|
Renukamma
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3878
|
13/08/2022
|
No Such Account
|
|
2365
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877434
|
3920251175
|
06/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3906
|
13/08/2022
|
No Such Account
|
|
2366
|
KN1523001023_130722APB_FTO_355114
|
1523001023NRG23110720220744545
|
3147150745
|
13/07/2022
|
Mallamma
|
Mallamma
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
KN1523001023_130722APB_FTO_355114
|
1523001023NRG23110720220744549
|
3147150693
|
13/07/2022
|
Ranganatha
|
Ranganatha
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
KN1523001023_130722APB_FTO_355114
|
1523001023NRG23110720220744561
|
3147150725
|
13/07/2022
|
Nagamma
|
Nagamma
|
1523001023WL010269
|
00415
|
SBIN0020344
|
1470
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
KN1523001023_280722FTO_402968
|
1523001023NRG23280720220936894
|
3915265079
|
28/07/2022
|
Chennamma
|
Chennamma
|
1523001023WL013313
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
No Such Account
|
|
2370
|
KN1523001024_100922APB_FTO_531152
|
1523001024NRG23100920221092153
|
4858679165
|
10/09/2022
|
Hanumanthi
|
Hanumanthi
|
1523001024WL018255
|
00652
|
PKGB0010525
|
4275
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
KN1523001033_060622FTO_199404
|
1523001033NRG23060620220303845
|
2215483459
|
06/06/2022
|
Bhimavva
|
Bhimavva
|
1523001033WL004142
|
00522
|
CNRB000PGB1
|
1854
|
11/06/2022
|
No Such Account
|
|
2372
|
KN1523001004_080722FTO_340230
|
1523001004NRG23080720220726081
|
3035674380
|
08/07/2022
|
Rangappa
|
Rangappa
|
1523001004WL009997
|
00652
|
PKGB0010603
|
3750
|
13/07/2022
|
No Such Account
|
|
2373
|
KN1523001005_110822FTO_442553
|
1523001005NRG22110820221715915
|
4029425311
|
11/08/2022
|
Gangamma
|
Gangamma
|
1523001WL0050344
|
00522
|
CNRB000PGB1
|
3640
|
19/08/2022
|
No Such Account
|
|
2374
|
KN1523001005_110822FTO_442553
|
1523001005NRG22140720210785722
|
4029425326
|
11/08/2022
|
shivaraj
|
shivaraj
|
1523001WL015781
|
00652
|
PKGB0010705
|
2000
|
19/08/2022
|
No Such Account
|
|
2375
|
KN1523001005_110822FTO_442553
|
1523001005NRG22140720210785725
|
4029425327
|
11/08/2022
|
shivaraj
|
shivaraj
|
1523001WL015781
|
00652
|
PKGB0010705
|
2023
|
19/08/2022
|
No Such Account
|
|
2376
|
KN1523001005_110822FTO_442553
|
1523001005NRG22160620221698967
|
4029425218
|
11/08/2022
|
RAMALINGA
|
RAMALINGA
|
1523001WL0049987
|
00652
|
PKGB0010705
|
3640
|
19/08/2022
|
No Such Account
|
|
2377
|
KN1523001005_110822FTO_442553
|
1523001005NRG22160620221698968
|
4029425300
|
11/08/2022
|
BASAVANTRAYAGOUDA MAHADEVAPPAGOUDA
|
BASAVANTRAYAGOUDA MAHADEVAPPAGOUDA
|
1523001WL0049987
|
00522
|
CNRB000PGB1
|
3735
|
19/08/2022
|
No Such Account
|
|
2378
|
KN1523001005_110822FTO_442553
|
1523001005NRG22160620221698969
|
4029425308
|
11/08/2022
|
Mallamma
|
Mallamma
|
1523001WL0049987
|
00522
|
CNRB000PGB1
|
3360
|
19/08/2022
|
No Such Account
|
|
2379
|
KN1523001005_110822FTO_442553
|
1523001005NRG22160620221698970
|
4029425310
|
11/08/2022
|
Sridevi
|
Sridevi
|
1523001WL0049987
|
00522
|
CNRB000PGB1
|
3640
|
19/08/2022
|
No Such Account
|
|
2380
|
KN1523001005_110822FTO_442553
|
1523001005NRG22160620221698971
|
4029425309
|
11/08/2022
|
Hoannappa
|
Hoannappa
|
1523001WL0049988
|
00522
|
CNRB000PGB1
|
4046
|
19/08/2022
|
No Such Account
|
|
2381
|
KN1523001005_110822FTO_442553
|
1523001005NRG22210520210341146
|
4029425304
|
11/08/2022
|
Siddammma
|
Siddammma
|
1523001WL006049
|
00652
|
PKGB0010705
|
2023
|
19/08/2022
|
No Such Account
|
|
2382
|
KN1523001005_110822FTO_442553
|
1523001005NRG22210520210341147
|
4029425305
|
11/08/2022
|
Siddammma
|
Siddammma
|
1523001WL006049
|
00652
|
PKGB0010705
|
2023
|
19/08/2022
|
No Such Account
|
|
2383
|
KN1523001005_110822FTO_442553
|
1523001005NRG22210520210341148
|
4029425269
|
11/08/2022
|
LAxmi
|
LAxmi
|
1523001WL006049
|
00652
|
PKGB0010705
|
1156
|
19/08/2022
|
No Such Account
|
|
2384
|
KN1523001005_110822FTO_442553
|
1523001005NRG22210520210341149
|
4029425322
|
11/08/2022
|
KAREPPA RANGAPPA
|
KAREPPA RANGAPPA
|
1523001WL006049
|
00652
|
PKGB0010705
|
1156
|
19/08/2022
|
No Such Account
|
|
2385
|
KN1523001005_110822FTO_442553
|
1523001005NRG22250620210511163
|
4029425268
|
11/08/2022
|
LAxmi
|
LAxmi
|
1523001WL010537
|
00652
|
PKGB0010705
|
1445
|
19/08/2022
|
No Such Account
|
|
2386
|
KN1523001005_110822FTO_442553
|
1523001005NRG22250620210511164
|
4029425323
|
11/08/2022
|
KAREPPA RANGAPPA
|
KAREPPA RANGAPPA
|
1523001WL010537
|
00652
|
PKGB0010705
|
867
|
19/08/2022
|
No Such Account
|
|
2387
|
KN1523001005_110822FTO_442553
|
1523001005NRG22250620210511165
|
4029425324
|
11/08/2022
|
KAREPPA RANGAPPA
|
KAREPPA RANGAPPA
|
1523001WL010537
|
00652
|
PKGB0010705
|
2312
|
19/08/2022
|
No Such Account
|
|
2388
|
KN1523001005_110822FTO_442553
|
1523001005NRG22290920211170192
|
4029425230
|
11/08/2022
|
B Suvarana
|
B Suvarana
|
1523001WL027243
|
00652
|
PKGB0010705
|
3220
|
19/08/2022
|
No Such Account
|
|
2389
|
KN1523001008_210722FTO_381339
|
1523001008NRG23210720220870272
|
3365030313
|
21/07/2022
|
manjula
|
manjula
|
1523001008WL012254
|
00652
|
PKGB0010740
|
2163
|
27/07/2022
|
No Such Account
|
|
2390
|
KN1523001008_220622FTO_256008
|
1523001008NRG23220620220518849
|
2558916300
|
22/06/2022
|
shivappa
|
shivappa
|
1523001008WL007093
|
00652
|
PKGB0010740
|
2100
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2391
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877435
|
3920251164
|
06/08/2022
|
Gouramma
|
Gouramma
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2392
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877436
|
3920251180
|
06/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2393
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877437
|
3920251171
|
06/08/2022
|
Siddanna
|
Siddanna
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2394
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877438
|
3920251165
|
06/08/2022
|
Basamma
|
Basamma
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2395
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877439
|
3920251169
|
06/08/2022
|
Ningamma
|
Ningamma
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2396
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877440
|
3920251166
|
06/08/2022
|
Yankamma
|
Yankamma
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2397
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877441
|
3920251167
|
06/08/2022
|
Siddanna
|
Siddanna
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3575
|
13/08/2022
|
No Such Account
|
|
2398
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877442
|
3920251168
|
06/08/2022
|
Siddanna
|
Siddanna
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
275
|
13/08/2022
|
No Such Account
|
|
2399
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877443
|
3920251173
|
06/08/2022
|
Mallappa
|
Mallappa
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2400
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877444
|
3920251170
|
06/08/2022
|
Sabamma
|
Sabamma
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2401
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877445
|
3920251176
|
06/08/2022
|
Basalinga
|
Basalinga
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
2402
|
KN1523001017_060822FTO_426817
|
1523001017NRG23210720220877446
|
3920251174
|
06/08/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL0012403
|
00522
|
CNRB000PGB1
|
3047
|
13/08/2022
|
No Such Account
|
|
2403
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696177
|
2611126600
|
22/06/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4050
|
02/07/2022
|
No Such Account
|
|
2404
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696178
|
2611126601
|
22/06/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2430
|
02/07/2022
|
No Such Account
|
|
2405
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696179
|
2611126602
|
22/06/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1620
|
02/07/2022
|
No Such Account
|
|
2406
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696180
|
2611126569
|
22/06/2022
|
SOMANNA
|
SOMANNA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4125
|
02/07/2022
|
No Such Account
|
|
2407
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696181
|
2611126559
|
22/06/2022
|
KAMALAMMA
|
KAMALAMMA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4125
|
02/07/2022
|
No Such Account
|
|
2408
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696185
|
2611126561
|
22/06/2022
|
AMBRAMMA
|
AMBRAMMA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1620
|
02/07/2022
|
No Such Account
|
|
2409
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696186
|
2611126562
|
22/06/2022
|
AMBRAMMA
|
AMBRAMMA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2475
|
02/07/2022
|
No Such Account
|
|
2410
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696187
|
2611126563
|
22/06/2022
|
AMBRAMMA
|
AMBRAMMA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2160
|
02/07/2022
|
No Such Account
|
|
2411
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696188
|
2611126566
|
22/06/2022
|
Laxmi
|
Laxmi
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1890
|
02/07/2022
|
No Such Account
|
|
2412
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696189
|
2611126567
|
22/06/2022
|
Laxmi
|
Laxmi
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2160
|
02/07/2022
|
No Such Account
|
|
2413
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696190
|
2611126603
|
22/06/2022
|
Surekha
|
Surekha
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2430
|
02/07/2022
|
No Such Account
|
|
2414
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696191
|
2611126604
|
22/06/2022
|
Surekha
|
Surekha
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1620
|
02/07/2022
|
No Such Account
|
|
2415
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696192
|
2611126614
|
22/06/2022
|
Shivappa
|
Shivappa
|
1523001WL0049662
|
00652
|
PKGB0010873
|
2430
|
02/07/2022
|
No Such Account
|
|
2416
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696193
|
2611126615
|
22/06/2022
|
Shivappa
|
Shivappa
|
1523001WL0049662
|
00652
|
PKGB0010873
|
1620
|
02/07/2022
|
No Such Account
|
|
2417
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696194
|
2611126584
|
22/06/2022
|
Malamma
|
Malamma
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4275
|
02/07/2022
|
No Such Account
|
|
2418
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696195
|
2611126585
|
22/06/2022
|
Malamma
|
Malamma
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4275
|
02/07/2022
|
No Such Account
|
|
2419
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696196
|
2611126599
|
22/06/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4050
|
02/07/2022
|
No Such Account
|
|
2420
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696197
|
2611126568
|
22/06/2022
|
SOMANNA
|
SOMANNA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4275
|
02/07/2022
|
No Such Account
|
|
2421
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696198
|
2611126594
|
22/06/2022
|
Shivanna
|
Shivanna
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4125
|
02/07/2022
|
No Such Account
|
|
2422
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696199
|
2611126605
|
22/06/2022
|
Amaresh
|
Amaresh
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2430
|
02/07/2022
|
No Such Account
|
|
2423
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696200
|
2611126606
|
22/06/2022
|
Amaresh
|
Amaresh
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1620
|
02/07/2022
|
No Such Account
|
|
2424
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696201
|
2611126592
|
22/06/2022
|
MUDUKAPPA
|
MUDUKAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1890
|
02/07/2022
|
No Such Account
|
|
2425
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696202
|
2611126593
|
22/06/2022
|
MUDUKAPPA
|
MUDUKAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2160
|
02/07/2022
|
No Such Account
|
|
2426
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696203
|
2611126595
|
22/06/2022
|
parvathi
|
parvathi
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2475
|
02/07/2022
|
No Such Account
|
|
2427
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696204
|
2611126589
|
22/06/2022
|
THIPANNA
|
THIPANNA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4050
|
02/07/2022
|
No Such Account
|
|
2428
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696205
|
2611126590
|
22/06/2022
|
THIPANNA
|
THIPANNA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2430
|
02/07/2022
|
No Such Account
|
|
2429
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696206
|
2611126591
|
22/06/2022
|
THIPANNA
|
THIPANNA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1620
|
02/07/2022
|
No Such Account
|
|
2430
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696207
|
2611126570
|
22/06/2022
|
DEVAMMA
|
DEVAMMA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4050
|
02/07/2022
|
No Such Account
|
|
2431
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696208
|
2611126571
|
22/06/2022
|
DEVAMMA
|
DEVAMMA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2430
|
02/07/2022
|
No Such Account
|
|
2432
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696209
|
2611126572
|
22/06/2022
|
LAXMI
|
LAXMI
|
1523001WL0049662
|
00691
|
IPOS0000001
|
3975
|
02/07/2022
|
No Such Account
|
|
2433
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696210
|
2611126573
|
22/06/2022
|
LAXMI
|
LAXMI
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1925
|
02/07/2022
|
No Such Account
|
|
2434
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696211
|
2611126578
|
22/06/2022
|
Laxmi
|
Laxmi
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1710
|
02/07/2022
|
No Such Account
|
|
2435
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696212
|
2611126579
|
22/06/2022
|
Laxmi
|
Laxmi
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2565
|
02/07/2022
|
No Such Account
|
|
2436
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696213
|
2611126580
|
22/06/2022
|
Laxmi
|
Laxmi
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1710
|
02/07/2022
|
No Such Account
|
|
2437
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696214
|
2611126581
|
22/06/2022
|
ningamma
|
ningamma
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4125
|
02/07/2022
|
No Such Account
|
|
2438
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696215
|
2611126588
|
22/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
4125
|
02/07/2022
|
No Such Account
|
|
2439
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696216
|
2611126583
|
22/06/2022
|
ningamma
|
ningamma
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1890
|
02/07/2022
|
No Such Account
|
|
2440
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696217
|
2611126586
|
22/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
1890
|
02/07/2022
|
No Such Account
|
|
2441
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696218
|
2611126582
|
22/06/2022
|
ningamma
|
ningamma
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2160
|
02/07/2022
|
No Such Account
|
|
2442
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696219
|
2611126587
|
22/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2160
|
02/07/2022
|
No Such Account
|
|
2443
|
KN1523001018_220622FTO_257385
|
1523001018NRG22040620221696221
|
2611126596
|
22/06/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0049662
|
00691
|
IPOS0000001
|
2160
|
02/07/2022
|
No Such Account
|
|
2444
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697848
|
2611126609
|
22/06/2022
|
MUNARBEE
|
MUNARBEE
|
1523001WL0049822
|
00652
|
PKGB0010873
|
2750
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2445
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697849
|
2611126619
|
22/06/2022
|
SHASHANKA
|
SHASHANKA
|
1523001WL0049822
|
00652
|
PKGB0010873
|
1620
|
02/07/2022
|
No Such Account
|
|
2446
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697850
|
2611126618
|
22/06/2022
|
SHASHANKA
|
SHASHANKA
|
1523001WL0049822
|
00652
|
PKGB0010873
|
4125
|
02/07/2022
|
No Such Account
|
|
2447
|
KN1523001003_010223FTO_938085
|
1523001003NRG23010220231347037
|
8588998369
|
01/02/2023
|
SHAMINABEGUM
|
SHAMINABEGUM
|
1523001003WL034343
|
00522
|
CNRB000PGB1
|
4017
|
08/02/2023
|
No Such Account
|
|
2448
|
KN1523001003_010223FTO_938085
|
1523001003NRG23010220231347373
|
8588998466
|
01/02/2023
|
BASAYYA
|
BASAYYA
|
1523001003WL034368
|
00652
|
PKGB0010525
|
309
|
08/02/2023
|
No Such Account
|
|
2449
|
KN1523001003_010223FTO_938085
|
1523001003NRG23010220231347375
|
8588998467
|
01/02/2023
|
VENKATESH
|
VENKATESH
|
1523001003WL034368
|
00652
|
PKGB0010525
|
309
|
08/02/2023
|
Account closed
|
|
2450
|
KN1523001026_230722FTO_387800
|
1523001026NRG23220720220892378
|
3980013535
|
23/07/2022
|
nirmala
|
nirmala
|
1523001026WL012651
|
00522
|
CNRB000PGB1
|
2280
|
17/08/2022
|
No Such Account
|
|
2451
|
KN1523001026_230722FTO_387800
|
1523001026NRG23220720220892463
|
3980013479
|
23/07/2022
|
Siddayya
|
Siddayya
|
1523001026WL012659
|
00415
|
SBIN0040756
|
2280
|
17/08/2022
|
No Such Account
|
|
2452
|
KN1523001026_230722FTO_387800
|
1523001026NRG23220720220892465
|
3980013536
|
23/07/2022
|
nagamma
|
nagamma
|
1523001026WL012659
|
00522
|
CNRB000PGB1
|
2280
|
17/08/2022
|
No Such Account
|
|
2453
|
KN1523001026_230722FTO_387800
|
1523001026NRG23220720220892962
|
3980013477
|
23/07/2022
|
PARVATHI
|
PARVATHI
|
1523001026WL012683
|
00415
|
SBIN0040756
|
2280
|
17/08/2022
|
No Such Account
|
|
2454
|
KN1523001026_300522APB_FTO_173466
|
1523001026NRG23300520220246551
|
1893020152
|
30/05/2022
|
LAXMI
|
LAXMI
|
1523001026WL003246
|
00415
|
SBIN0040756
|
2610
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
KN1523001029_090622APB_FTO_213974
|
1523001029NRG23090620220356704
|
2423549307
|
09/06/2022
|
gundappa
|
gundappa
|
1523001029WL004904
|
00415
|
SBIN0011138
|
1740
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
KN1523001029_090622APB_FTO_213974
|
1523001029NRG23090620220356843
|
2423549261
|
09/06/2022
|
yankamma
|
yankamma
|
1523001029WL004907
|
00652
|
PKGB0010525
|
1450
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
KN1523001029_090622APB_FTO_213974
|
1523001029NRG23090620220357687
|
2423549224
|
09/06/2022
|
Balayya
|
Balayya
|
1523001029WL004949
|
00652
|
PKGB0010525
|
1740
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
KN1523001029_211022FTO_666509
|
1523001029NRG23211020221165932
|
6453690609
|
21/10/2022
|
devaraj
|
devaraj
|
1523001029WL022596
|
00415
|
SBIN0011138
|
4200
|
15/11/2022
|
No Such Account
|
|
2459
|
KN1523001029_211022FTO_666509
|
1523001029NRG23211020221165979
|
6453690600
|
21/10/2022
|
Duragamma
|
Duragamma
|
1523001029WL022599
|
00652
|
PKGB0010525
|
4200
|
15/11/2022
|
Account closed
|
|
2460
|
KN1523001031_131222APB_FTO_801502
|
1523001031NRG23131220221263631
|
7513416057
|
13/12/2022
|
Sabanna
|
Sabanna
|
1523001031WL028764
|
00415
|
SBIN0020344
|
4500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
KN1523001031_190522FTO_133137
|
1523001031NRG23190520220146528
|
1504975449
|
19/05/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001031WL001908
|
00522
|
CNRB000PGB1
|
1995
|
25/05/2022
|
No Such Account
|
|
2462
|
KN1523001031_190522FTO_133137
|
1523001031NRG23190520220146589
|
1504975338
|
19/05/2022
|
Basavaraj
|
Basavaraj
|
1523001031WL001908
|
00652
|
PKGB0010873
|
1710
|
25/05/2022
|
Account closed
|
|
2463
|
KN1523001031_290722FTO_404389
|
1523001031NRG23290720220942097
|
3920202217
|
29/07/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001031WL013367
|
00522
|
CNRB000PGB1
|
3770
|
13/08/2022
|
No Such Account
|
|
2464
|
KN1523001031_310323FTO_1039721
|
1523001031NRG23310320231504543
|
1689749468
|
31/03/2023
|
hanumanthi
|
hanumanthi
|
1523001031WL044143
|
00415
|
SBIN0020344
|
3300
|
19/05/2023
|
No Such Account
|
|
2465
|
KN1523001004_011022FTO_588873
|
1523001004NRG23190920221106304
|
6415091124
|
01/10/2022
|
MUDUKANNA
|
MUDUKANNA
|
1523001004WL019129
|
00415
|
SBIN0011138
|
2030
|
12/11/2022
|
Account closed
|
|
2466
|
KN1523001004_311022APB_FTO_687289
|
1523001004NRG23311020221181654
|
6494133401
|
31/10/2022
|
Hanumanta
|
Hanumanta
|
1523001004WL023425
|
00078
|
CNRB0011825
|
1400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
KN1523001008_180722FTO_370383
|
1523001008NRG23180720220830424
|
3303879789
|
18/07/2022
|
AMBAMMA
|
AMBAMMA
|
1523001008WL011710
|
00652
|
PKGB0010740
|
2163
|
25/07/2022
|
No Such Account
|
|
2468
|
KN1523001009_010622APB_FTO_184571
|
1523001009NRG23010620220264797
|
N0622000B092B
|
01/06/2022
|
chennamma
|
chennamma
|
1523001009WL003565
|
00652
|
PKGB0010591
|
2312
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084281
|
4858482915
|
06/09/2022
|
Venkatesh
|
Venkatesh
|
1523001011WL017793
|
00415
|
SBIN0020344
|
1995
|
20/09/2022
|
No Such Account
|
|
2470
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084283
|
4858482916
|
06/09/2022
|
Venkatesh
|
Venkatesh
|
1523001011WL017793
|
00415
|
SBIN0020344
|
1995
|
20/09/2022
|
No Such Account
|
|
2471
|
KN1523001002_100622FTO_215766
|
1523001002NRG23100620220366567
|
2425971506
|
10/06/2022
|
CHANNAMMA
|
CHANNAMMA
|
1523001002WL005059
|
00652
|
PKGB0010603
|
2100
|
23/06/2022
|
No Such Account
|
|
2472
|
KN1523001003_010822APB_FTO_412795
|
1523001003NRG23010820220961691
|
3920538985
|
01/08/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1523001003WL013735
|
00652
|
PKGB0010525
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
KN1523001003_010822APB_FTO_412795
|
1523001003NRG23010820220961746
|
3920538975
|
01/08/2022
|
YANKOB
|
YANKOB
|
1523001003WL013750
|
00415
|
SBIN0021951
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
KN1523001023_080822FTO_433348
|
1523001023NRG23080820221001364
|
3980016664
|
08/08/2022
|
sabanaparaveen
|
sabanaparaveen
|
1523001023WL014723
|
00415
|
SBIN0020344
|
1995
|
17/08/2022
|
No Such Account
|
|
2475
|
KN1523001023_080822FTO_433348
|
1523001023NRG23080820221001366
|
3980016665
|
08/08/2022
|
sabanaparaveen
|
sabanaparaveen
|
1523001023WL014723
|
00415
|
SBIN0020344
|
1960
|
17/08/2022
|
No Such Account
|
|
2476
|
KN1523001026_211222FTO_820729
|
1523001026NRG23211220221278069
|
7514269841
|
21/12/2022
|
Nagamma
|
Nagamma
|
1523001026WL029652
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
2477
|
KN1523001026_211222FTO_820729
|
1523001026NRG23211220221278078
|
7514269840
|
21/12/2022
|
channabassamma
|
channabassamma
|
1523001026WL029654
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
2478
|
KN1523001028_101122FTO_711491
|
1523001028NRG23101120221203439
|
6498443744
|
10/11/2022
|
Shankrappa
|
Shankrappa
|
1523001028WL024722
|
00415
|
SBIN0020681
|
4060
|
17/11/2022
|
No Such Account
|
|
2479
|
KN1523001028_101122FTO_711491
|
1523001028NRG23101120221203660
|
6498443764
|
10/11/2022
|
hanumantha
|
hanumantha
|
1523001028WL024744
|
00415
|
SBIN0020681
|
4060
|
17/11/2022
|
No Such Account
|
|
2480
|
KN1523001029_120822APB_FTO_445965
|
1523001029NRG23120820221020588
|
4152020900
|
12/08/2022
|
balappa
|
balappa
|
1523001029WL015185
|
00415
|
SBIN0021951
|
4326
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
KN1523001029_150622FTO_234247
|
1523001029NRG23150620220436457
|
6415182678
|
15/06/2022
|
laxmi
|
laxmi
|
1523001029WL005978
|
00415
|
SBIN0021951
|
1450
|
12/11/2022
|
No Such Account
|
|
2482
|
KN1523001029_150622FTO_234247
|
1523001029NRG23150620220436528
|
6415182605
|
15/06/2022
|
HEVANAPPA
|
HEVANAPPA
|
1523001029WL005979
|
00652
|
PKGB0010525
|
1740
|
12/11/2022
|
No Such Account
|
|
2483
|
KN1523001029_150622FTO_234247
|
1523001029NRG23150620220436570
|
6415182694
|
15/06/2022
|
sidappa
|
sidappa
|
1523001029WL005979
|
00415
|
SBIN0021951
|
1450
|
12/11/2022
|
No Such Account
|
|
2484
|
KN1523001029_260123APB_FTO_926540
|
1523001029NRG23260120231337284
|
8261933068
|
26/01/2023
|
hanumanthi
|
hanumanthi
|
1523001029WL033802
|
00415
|
SBIN0021951
|
4326
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
KN1523001030_190622FTO_246017
|
1523001030NRG23190620220477572
|
6415175211
|
19/06/2022
|
Nagappa
|
Nagappa
|
1523001030WL006543
|
00652
|
PKGB0010525
|
1680
|
12/11/2022
|
Account closed
|
|
2486
|
KN1523001030_190622FTO_246017
|
1523001030NRG23190620220477692
|
6415175321
|
19/06/2022
|
Annamma
|
Annamma
|
1523001030WL006543
|
00652
|
PKGB0010525
|
1680
|
12/11/2022
|
No Such Account
|
|
2487
|
KN1523001030_291222FTO_853747
|
1523001030NRG23281220221295798
|
|
29/12/2022
|
savithri
|
savithri
|
1523001030WL030778
|
00652
|
PKGB0010525
|
2163
|
03/01/2023
|
Account closed
|
|
2488
|
KN1523001030_291222FTO_853747
|
1523001030NRG23281220221295832
|
|
29/12/2022
|
Hanumantharaya
|
Hanumantharaya
|
1523001030WL030780
|
00652
|
PKGB0010963
|
1854
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2489
|
KN1523001032_110522APB_FTO_86830
|
1523001032NRG23110520220099723
|
1274038504
|
11/05/2022
|
hanamesha
|
hanamesha
|
1523001032WL001360
|
00652
|
PKGB0010672
|
2023
|
16/05/2022
|
invalid Bank Identifier
|
|
2490
|
KN1523001032_250522APB_FTO_161221
|
1523001032NRG23250520220199661
|
1879917079
|
25/05/2022
|
Mallappa
|
Mallappa
|
1523001032WL002641
|
00652
|
PKGB0010672
|
2023
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
KN1523001032_250522APB_FTO_161221
|
1523001032NRG23250520220199760
|
1879917118
|
25/05/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523001032WL002641
|
00522
|
CNRB000PGB1
|
2023
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
KN1523001032_290622FTO_284897
|
1523001032NRG23290620220600057
|
3415339962
|
29/06/2022
|
Yallappa
|
Yallappa
|
1523001032WL008205
|
00652
|
PKGB0010603
|
2030
|
29/07/2022
|
No Such Account
|
|
2493
|
KN1523001032_290622FTO_284897
|
1523001032NRG23290620220600108
|
3415339936
|
29/06/2022
|
Nirmal
|
Nirmal
|
1523001032WL008206
|
00522
|
CNRB000PGB1
|
2030
|
29/07/2022
|
No Such Account
|
|
2494
|
KN1523001008_040822APB_FTO_423148
|
1523001008NRG23040820220982108
|
3918593414
|
04/08/2022
|
polamm
|
polamm
|
1523001008WL014171
|
00652
|
PKGB0010740
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
KN1523001001_091122FTO_706049
|
1523001001NRG23091120221200142
|
6495600679
|
09/11/2022
|
Shivamma
|
Shivamma
|
1523001001WL024493
|
00652
|
PKGB0010525
|
4284
|
17/11/2022
|
No Such Account
|
|
2496
|
KN1523001001_280323FTO_1026459
|
1523001001NRG23280320231463772
|
0500660492
|
28/03/2023
|
Mounesh
|
Mounesh
|
1523001001WL042161
|
00652
|
PKGB0010525
|
2163
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2497
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363981
|
0110933164
|
08/03/2023
|
MAHIBOOB
|
MAHIBOOB
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
4326
|
25/03/2023
|
No Such Account
|
|
2498
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363982
|
0110933165
|
08/03/2023
|
SHARAMAT
|
SHARAMAT
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
927
|
25/03/2023
|
No Such Account
|
|
2499
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363983
|
0110933162
|
08/03/2023
|
SULOCHANA
|
SULOCHANA
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
4635
|
25/03/2023
|
No Such Account
|
|
2500
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363984
|
0110933167
|
08/03/2023
|
JAYAMMA
|
JAYAMMA
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
927
|
25/03/2023
|
No Such Account
|
|
2501
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363985
|
0110933170
|
08/03/2023
|
RAMESH
|
RAMESH
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
3399
|
25/03/2023
|
No Such Account
|
|
2502
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363986
|
0110933168
|
08/03/2023
|
ANJINAMMA
|
ANJINAMMA
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
|
2503
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363987
|
0110933169
|
08/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
|
2504
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363988
|
0110933163
|
08/03/2023
|
HANUMAYYA
|
HANUMAYYA
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
4326
|
25/03/2023
|
No Such Account
|
|
2505
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363989
|
0110933157
|
08/03/2023
|
VENKATESHA
|
VENKATESHA
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
4326
|
25/03/2023
|
No Such Account
|
|
2506
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363990
|
0110933160
|
08/03/2023
|
GIRISH
|
GIRISH
|
1523001WL0036722
|
00522
|
CNRB000PGB1
|
4335
|
25/03/2023
|
No Such Account
|
|
2507
|
KN1523001003_080323FTO_979304
|
1523001003NRG23030320231363991
|
0110933158
|
08/03/2023
|
NINGAPPA
|
NINGAPPA
|
1523001WL0036722
|
00652
|
PKGB0010525
|
1854
|
25/03/2023
|
No Such Account
|
|
2508
|
KN1523001003_080323FTO_979304
|
1523001003NRG23230220231358873
|
0110933166
|
08/03/2023
|
SHAMINABEGUM
|
SHAMINABEGUM
|
1523001WL0036074
|
00522
|
CNRB000PGB1
|
4017
|
25/03/2023
|
No Such Account
|
|
2509
|
KN1523001003_080323FTO_979304
|
1523001003NRG23230220231358875
|
0110933161
|
08/03/2023
|
BASAYYA
|
BASAYYA
|
1523001WL0036074
|
00522
|
CNRB000PGB1
|
309
|
25/03/2023
|
No Such Account
|
|
2510
|
KN1523001003_080323FTO_979304
|
1523001003NRG23230220231358876
|
0110933156
|
08/03/2023
|
VENKATESH
|
VENKATESH
|
1523001WL0036074
|
00522
|
CNRB000PGB1
|
309
|
25/03/2023
|
No Such Account
|
|
2511
|
KN1523001031_280722FTO_401428
|
1523001031NRG23280720220934395
|
3915267379
|
28/07/2022
|
Putrappa
|
Putrappa
|
1523001031WL013260
|
00522
|
CNRB000PGB1
|
4060
|
13/08/2022
|
No Such Account
|
|
2512
|
KN1523001033_261222FTO_843709
|
1523001033NRG23261220221289536
|
|
26/12/2022
|
Devamma
|
Devamma
|
1523001033WL030239
|
00522
|
CNRB000PGB1
|
927
|
03/01/2023
|
No Such Account
|
|
2513
|
KN1523001004_140922FTO_540741
|
1523001004NRG23140920221098608
|
4877840184
|
14/09/2022
|
MANAPPA
|
MANAPPA
|
1523001WL0018617
|
00652
|
PKGB0010603
|
1820
|
21/09/2022
|
No Such Account
|
|
2514
|
KN1523001005_190522FTO_138139
|
1523001005NRG23190520220148886
|
1505367758
|
19/05/2022
|
Tippanna
|
Tippanna
|
1523001005WL001933
|
00652
|
PKGB0010705
|
2027
|
25/05/2022
|
No Such Account
|
|
2515
|
KN1523001006_010123APB_FTO_867142
|
1523001006NRG23010120231301134
|
7716835050
|
01/01/2023
|
Nagaraja
|
Nagaraja
|
1523001006WL031192
|
00652
|
PKGB0010602
|
4200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
KN1523001006_290323FTO_1029058
|
1523001006NRG23290320231468409
|
0500665642
|
29/03/2023
|
YALLAMMA
|
YALLAMMA
|
1523001006WL042438
|
00652
|
PKGB0010602
|
4326
|
03/04/2023
|
No Such Account
|
|
2517
|
KN1523001007_060722APB_FTO_330196
|
1523001007NRG23060720220695350
|
2963512578
|
06/07/2022
|
Amaresha
|
Amaresha
|
1523001007WL009570
|
00652
|
PKGB0010525
|
2100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
KN1523001007_150722FTO_363386
|
1523001007NRG23150720220806065
|
3303869119
|
15/07/2022
|
Geetha
|
Geetha
|
1523001007WL011263
|
00652
|
PKGB0010525
|
460
|
25/07/2022
|
No Such Account
|
|
2519
|
KN1523001007_150722FTO_363386
|
1523001007NRG23150720220806077
|
3303869223
|
15/07/2022
|
Lachumavva
|
Lachumavva
|
1523001007WL011263
|
00522
|
CNRB000PGB1
|
1610
|
25/07/2022
|
No Such Account
|
|
2520
|
KN1523001007_270223APB_FTO_961302
|
1523001007NRG23240220231359435
|
0114455866
|
27/02/2023
|
Gangamma
|
Gangamma
|
1523001007WL036165
|
00089
|
CBIN0280869
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
KN1523001033_040622FTO_194740
|
1523001033NRG22091120211231890
|
N06220064ADD2
|
04/06/2022
|
Hanumanamanguod
|
Hanumanamanguod
|
1523001WL031292
|
00522
|
CNRB000PGB1
|
1734
|
10/06/2022
|
No Such Account
|
|
2522
|
KN1523001033_040622FTO_194740
|
1523001033NRG22200920211157335
|
N06220064ADD3
|
04/06/2022
|
mudakappa
|
mudakappa
|
1523001WL026441
|
00652
|
PKGB0010602
|
1680
|
09/06/2022
|
No Such Account
|
|
2523
|
KN1523001033_040622FTO_194740
|
1523001033NRG22200920211157336
|
N06220064ADD7
|
04/06/2022
|
mallamma
|
mallamma
|
1523001WL026441
|
00652
|
PKGB0010874
|
1680
|
09/06/2022
|
No Such Account
|
|
2524
|
KN1523001033_040622FTO_194740
|
1523001033NRG22200920211157337
|
N06220064ADD8
|
04/06/2022
|
shivappa
|
shivappa
|
1523001WL026441
|
00652
|
PKGB0010874
|
1680
|
09/06/2022
|
No Such Account
|
|
2525
|
KN1523001033_040622FTO_194740
|
1523001033NRG22200920211157947
|
N06220064ADD6
|
04/06/2022
|
ASIF SAAB
|
ASIF SAAB
|
1523001WL026499
|
00652
|
PKGB0010874
|
3757
|
09/06/2022
|
No Such Account
|
|
2526
|
KN1523001033_040622FTO_194740
|
1523001033NRG22200920211157948
|
N06220064ADD4
|
04/06/2022
|
Renukamma
|
Renukamma
|
1523001WL026499
|
00652
|
PKGB0010873
|
1960
|
09/06/2022
|
No Such Account
|
|
2527
|
KN1523001033_040622FTO_194740
|
1523001033NRG22200920211157949
|
N06220064ADD5
|
04/06/2022
|
Renukamma
|
Renukamma
|
1523001WL026499
|
00652
|
PKGB0010873
|
1650
|
09/06/2022
|
No Such Account
|
|
2528
|
KN1523001033_040622FTO_194740
|
1523001033NRG22200920211157950
|
N06220064ADD9
|
04/06/2022
|
gundayya
|
gundayya
|
1523001WL026499
|
00652
|
PKGB0010983
|
1734
|
09/06/2022
|
No Such Account
|
|
2529
|
KN1523001033_040622FTO_194740
|
1523001033NRG22200920211157951
|
N06220064ADDA
|
04/06/2022
|
gundayya
|
gundayya
|
1523001WL026499
|
00652
|
PKGB0010983
|
2023
|
09/06/2022
|
No Such Account
|
|
2530
|
KN1523001006_091122FTO_708216
|
1523001006NRG23091120221200127
|
6518261694
|
09/11/2022
|
naktfra
|
naktfra
|
1523001006WL024491
|
00415
|
SBIN0022050
|
900
|
17/11/2022
|
Account closed
|
|
2531
|
KN1523001008_110722FTO_342285
|
1523001008NRG23110720220742375
|
3140841270
|
11/07/2022
|
AMBAMMA
|
AMBAMMA
|
1523001008WL010226
|
00652
|
PKGB0010740
|
2163
|
16/07/2022
|
No Such Account
|
|
2532
|
KN1523001010_271222FTO_848539
|
1523001010NRG23271220221291823
|
|
27/12/2022
|
Shara Kumar
|
Shara Kumar
|
1523001010WL030452
|
00652
|
PKGB0010525
|
290
|
03/01/2023
|
No Such Account
|
|
2533
|
KN1523001010_271222FTO_848539
|
1523001010NRG23271220221292013
|
|
27/12/2022
|
Bheemarayya
|
Bheemarayya
|
1523001010WL030462
|
00522
|
CNRB000PGB1
|
1160
|
03/01/2023
|
No Such Account
|
|
2534
|
KN1523001010_271222FTO_848539
|
1523001010NRG23271220221292114
|
|
27/12/2022
|
yallangouda
|
yallangouda
|
1523001010WL030467
|
00652
|
PKGB0010525
|
1425
|
03/01/2023
|
No Such Account
|
|
2535
|
KN1523001010_271222FTO_848539
|
1523001010NRG23271220221292150
|
|
27/12/2022
|
Somanna
|
Somanna
|
1523001010WL030470
|
00225
|
KARB0000215
|
1475
|
03/01/2023
|
Account closed
|
|
2536
|
KN1523001010_271222FTO_848539
|
1523001010NRG23271220221292193
|
|
27/12/2022
|
vajjalamma
|
vajjalamma
|
1523001010WL030474
|
00652
|
PKGB0010525
|
1450
|
03/01/2023
|
No Such Account
|
|
2537
|
KN1523001011_131222APB_FTO_801054
|
1523001011NRG23131220221262618
|
7513026786
|
13/12/2022
|
Basavaraja
|
Basavaraja
|
1523001011WL028711
|
00415
|
SBIN0020208
|
1475
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
KN1523001011_160223APB_FTO_952662
|
1523001011NRG23160220231353487
|
9095208389
|
16/02/2023
|
Durugamma
|
Durugamma
|
1523001011WL035349
|
00522
|
CNRB000PGB1
|
3780
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
KN1523001011_240722FTO_388389
|
1523001011NRG23240720220897555
|
3914756105
|
24/07/2022
|
Ningappa
|
Ningappa
|
1523001011WL012769
|
00652
|
PKGB0010603
|
1020
|
13/08/2022
|
Account closed
|
|
2540
|
KN1523001011_270722FTO_397358
|
1523001011NRG23270720220921294
|
3916801783
|
27/07/2022
|
Hanumantha
|
Hanumantha
|
1523001011WL013090
|
00652
|
PKGB0010603
|
2080
|
13/08/2022
|
No Such Account
|
|
2541
|
KN1523001011_270722FTO_397358
|
1523001011NRG23270720220921377
|
3916801731
|
27/07/2022
|
Amaresh
|
Amaresh
|
1523001011WL013091
|
00652
|
PKGB0010603
|
2120
|
13/08/2022
|
No Such Account
|
|
2542
|
KN1523001011_270722FTO_397358
|
1523001011NRG23270720220921422
|
3916801786
|
27/07/2022
|
Nilamma
|
Nilamma
|
1523001011WL013091
|
00652
|
PKGB0010603
|
2120
|
13/08/2022
|
No Such Account
|
|
2543
|
KN1523001011_280522FTO_171983
|
1523001011NRG23280520220233320
|
1893364891
|
28/05/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0003096
|
00522
|
CNRB000PGB1
|
2086
|
02/06/2022
|
No Such Account
|
|
2544
|
KN1523001011_280522FTO_171983
|
1523001011NRG23280520220233321
|
1893364892
|
28/05/2022
|
Erayya
|
Erayya
|
1523001WL0003096
|
00522
|
CNRB000PGB1
|
2086
|
02/06/2022
|
No Such Account
|
|
2545
|
KN1523001013_010722FTO_305820
|
1523001013NRG23010720220637906
|
2849137367
|
01/07/2022
|
Yallamma
|
Yallamma
|
1523001013WL008738
|
00652
|
PKGB0010740
|
2400
|
07/07/2022
|
No Such Account
|
|
2546
|
KN1523001013_190722FTO_372265
|
1523001013NRG23190720220838627
|
3318456210
|
19/07/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001013WL011828
|
00652
|
PKGB0010740
|
3900
|
26/07/2022
|
No Such Account
|
|
2547
|
KN1523001013_190722FTO_372265
|
1523001013NRG23190720220838732
|
3318456212
|
19/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523001013WL011831
|
00652
|
PKGB0010740
|
4200
|
26/07/2022
|
Account closed
|
|
2548
|
KN1523001003_010722FTO_302360
|
1523001003NRG23010720220637164
|
2852583591
|
01/07/2022
|
HANUMAYYA
|
HANUMAYYA
|
1523001003WL008695
|
00652
|
PKGB0010525
|
4326
|
07/07/2022
|
No Such Account
|
|
2549
|
KN1523001023_021222APB_FTO_768868
|
1523001023NRG23021220221241854
|
7510852487
|
02/12/2022
|
Honnappa
|
Honnappa
|
1523001023WL027381
|
00415
|
SBIN0020344
|
1800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
KN1523001023_021222APB_FTO_768868
|
1523001023NRG23021220221241857
|
7510852486
|
02/12/2022
|
Honnappa
|
Honnappa
|
1523001023WL027381
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
KN1523001023_030922APB_FTO_516068
|
1523001023NRG23030920221078324
|
4860971060
|
03/09/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL017476
|
00415
|
SBIN0020344
|
1800
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
KN1523001023_030922APB_FTO_516068
|
1523001023NRG23030920221078325
|
4860971071
|
03/09/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001023WL017476
|
00415
|
SBIN0020344
|
2000
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
KN1523001023_030922APB_FTO_516068
|
1523001023NRG23030920221078357
|
4860971024
|
03/09/2022
|
sabayya
|
sabayya
|
1523001023WL017476
|
00415
|
SBIN0020344
|
2000
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
KN1523001023_030922APB_FTO_516068
|
1523001023NRG23030920221078359
|
4860971023
|
03/09/2022
|
sabayya
|
sabayya
|
1523001023WL017476
|
00415
|
SBIN0020344
|
1800
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
KN1523001023_050123FTO_881776
|
1523001023NRG23050120231308156
|
7799174165
|
05/01/2023
|
hussain basha
|
hussain basha
|
1523001023WL031783
|
00522
|
CNRB000PGB1
|
2400
|
10/01/2023
|
No Such Account
|
|
2556
|
KN1523001023_050123FTO_881776
|
1523001023NRG23050120231308158
|
7799174166
|
05/01/2023
|
hussain basha
|
hussain basha
|
1523001023WL031783
|
00522
|
CNRB000PGB1
|
1800
|
10/01/2023
|
No Such Account
|
|
2557
|
KN1523001023_071222FTO_784296
|
1523001023NRG23071220221251655
|
7512911506
|
07/12/2022
|
Mallamma
|
Mallamma
|
1523001023WL028073
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
No Such Account
|
|
2558
|
KN1523001023_071222FTO_784296
|
1523001023NRG23071220221251727
|
7512911646
|
07/12/2022
|
basamma
|
basamma
|
1523001023WL028073
|
00415
|
SBIN0020344
|
1590
|
30/12/2022
|
Account closed
|
|
2559
|
KN1523001023_071222FTO_784296
|
1523001023NRG23071220221251791
|
7512911507
|
07/12/2022
|
Lachamamma
|
Lachamamma
|
1523001023WL028073
|
00522
|
CNRB000PGB1
|
1590
|
30/12/2022
|
No Such Account
|
|
2560
|
KN1523001026_090922APB_FTO_528058
|
1523001026NRG23080920221087583
|
4858783734
|
09/09/2022
|
Marlingappa
|
Marlingappa
|
1523001026WL017962
|
00652
|
PKGB0010591
|
4635
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
KN1523001026_150722APB_FTO_361385
|
1523001026NRG23150720220800472
|
3302609876
|
15/07/2022
|
LAXMI
|
LAXMI
|
1523001026WL011178
|
00415
|
SBIN0040756
|
2030
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
KN1523001029_040123APB_FTO_875742
|
1523001029NRG23040120231305015
|
7799443523
|
04/01/2023
|
Channayya
|
Channayya
|
1523001029WL031468
|
00415
|
SBIN0021951
|
4326
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
KN1523001029_151222FTO_804935
|
1523001029NRG23151220221267473
|
7514279836
|
15/12/2022
|
rangappa
|
rangappa
|
1523001029WL028948
|
00415
|
SBIN0021951
|
4200
|
30/12/2022
|
No Such Account
|
|
2564
|
KN1523001029_151222FTO_804935
|
1523001029NRG23151220221267474
|
7514279817
|
15/12/2022
|
Duragamma
|
Duragamma
|
1523001029WL028948
|
00522
|
CNRB000PGB1
|
4200
|
30/12/2022
|
No Such Account
|
|
2565
|
KN1523001029_151222FTO_804935
|
1523001029NRG23151220221267487
|
7514279835
|
15/12/2022
|
ningappa
|
ningappa
|
1523001029WL028949
|
00415
|
SBIN0021951
|
4200
|
30/12/2022
|
No Such Account
|
|
2566
|
KN1523001032_170822APB_FTO_455297
|
1523001032NRG23170820221037295
|
4229456114
|
17/08/2022
|
Ranganna
|
Ranganna
|
1523001032WL015725
|
00652
|
PKGB0010672
|
2065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
KN1523001003_281222FTO_852504
|
1523001003NRG23281220221294377
|
|
28/12/2022
|
NINGAPPA
|
NINGAPPA
|
1523001003WL030614
|
00652
|
PKGB0010525
|
1854
|
03/01/2023
|
No Such Account
|
|
2568
|
KN1523001003_281222FTO_852504
|
1523001003NRG23281220221294763
|
|
28/12/2022
|
Hanumanti w.o Basayya
|
Hanumanti w.o Basayya
|
1523001003WL030684
|
00522
|
CNRB000PGB1
|
927
|
03/01/2023
|
No Such Account
|
|
2569
|
KN1523001003_281222FTO_852504
|
1523001003NRG23281220221294864
|
|
28/12/2022
|
MAHEBOOB
|
MAHEBOOB
|
1523001003WL030696
|
00522
|
CNRB000PGB1
|
927
|
03/01/2023
|
No Such Account
|
|
2570
|
KN1523001001_160323FTO_994994
|
1523001001NRG23160320231402778
|
0115450013
|
16/03/2023
|
Sharanayya
|
Sharanayya
|
1523001001WL038947
|
00522
|
CNRB000PGB1
|
309
|
25/03/2023
|
No Such Account
|
|
2571
|
KN1523001001_180722APB_FTO_367729
|
1523001001NRG23180720220824615
|
3304659257
|
18/07/2022
|
Renukamma
|
Renukamma
|
1523001001WL011578
|
00522
|
CNRB000PGB1
|
4017
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
KN1523001024_270223FTO_960876
|
1523001024NRG23230220231358864
|
0114040613
|
27/02/2023
|
Muttamma
|
Muttamma
|
1523001WL0036070
|
00522
|
CNRB000PGB1
|
915
|
25/03/2023
|
No Such Account
|
|
2573
|
KN1523001025_131222FTO_798595
|
1523001025NRG23131220221261510
|
7513600635
|
13/12/2022
|
GUrulingayya SO Sharanayya Herur
|
GUrulingayya SO Sharanayya Herur
|
1523001025WL028596
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2574
|
KN1523001025_131222FTO_798595
|
1523001025NRG23131220221261545
|
7513600665
|
13/12/2022
|
Umadevi
|
Umadevi
|
1523001025WL028597
|
00652
|
PKGB0010705
|
2163
|
30/12/2022
|
No Such Account
|
|
2575
|
KN1523001028_290622FTO_289865
|
1523001028NRG23290620220599629
|
3412219845
|
29/06/2022
|
Rachamma
|
Rachamma
|
1523001028WL008195
|
00691
|
IPOS0000001
|
2100
|
29/07/2022
|
No Such Account
|
|
2576
|
KN1523001029_250722FTO_388881
|
1523001029NRG23250720220901453
|
3921554226
|
25/07/2022
|
rangappa
|
rangappa
|
1523001029WL012830
|
00652
|
PKGB0010525
|
2100
|
13/08/2022
|
No Such Account
|
|
2577
|
KN1523001029_300323APB_FTO_1032191
|
1523001029NRG23300320231480559
|
1690185040
|
30/03/2023
|
MUKAMMA
|
MUKAMMA
|
1523001029WL042914
|
00652
|
PKGB0010525
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
KN1523001031_090522APB_FTO_82590
|
1523001031NRG23060520220076741
|
1267922365
|
09/05/2022
|
Haladaraya
|
Haladaraya
|
1523001031WL001079
|
00652
|
PKGB0010873
|
1960
|
16/05/2022
|
invalid Bank Identifier
|
|
2579
|
KN1523001031_090522APB_FTO_82590
|
1523001031NRG23060520220076827
|
1267922378
|
09/05/2022
|
Duragayya
|
Duragayya
|
1523001031WL001079
|
00652
|
PKGB0010873
|
1960
|
16/05/2022
|
invalid Bank Identifier
|
|
2580
|
KN1523001031_270522FTO_168382
|
1523001031NRG23270520220217920
|
1881037965
|
27/05/2022
|
Duragamma
|
Duragamma
|
1523001031WL002910
|
00522
|
CNRB000PGB1
|
1995
|
02/06/2022
|
No Such Account
|
|
2581
|
KN1523001033_100822FTO_439155
|
1523001033NRG23010820220957818
|
4026770790
|
10/08/2022
|
Mallikarjuna
|
Mallikarjuna
|
1523001033WL013651
|
00522
|
CNRB000PGB1
|
2163
|
19/08/2022
|
No Such Account
|
|
2582
|
KN1523001004_170622FTO_238804
|
1523001004NRG23170620220457866
|
2515243358
|
17/06/2022
|
HARALAYYA
|
HARALAYYA
|
1523001004WL006273
|
00652
|
PKGB0010603
|
1974
|
27/06/2022
|
No Such Account
|
|
2583
|
KN1523001004_290622APB_FTO_288461
|
1523001004NRG23290620220601263
|
2849568563
|
29/06/2022
|
SANNA HANUMAYYA
|
SANNA HANUMAYYA
|
1523001004WL008221
|
00415
|
SBIN0020344
|
1960
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
KN1523001005_270722FTO_399185
|
1523001005NRG23270720220926676
|
3921549157
|
27/07/2022
|
shivaraj
|
shivaraj
|
1523001005WL013145
|
00652
|
PKGB0010705
|
2320
|
13/08/2022
|
No Such Account
|
|
2585
|
KN1523001008_130123FTO_903507
|
1523001008NRG23130120231318368
|
8099455324
|
13/01/2023
|
urakundappa
|
urakundappa
|
1523001008WL032716
|
00032
|
UTIB0001289
|
4326
|
21/01/2023
|
Account closed
|
|
2586
|
KN1523001008_260522FTO_164177
|
1523001008NRG23240520220193154
|
1881239572
|
26/05/2022
|
Yallamma
|
Yallamma
|
1523001008WL002531
|
00652
|
PKGB0010740
|
270
|
02/06/2022
|
No Such Account
|
|
2587
|
KN1523001008_270922FTO_573610
|
1523001008NRG23270920221118333
|
5122641682
|
27/09/2022
|
ranganna
|
ranganna
|
1523001008WL019926
|
00652
|
PKGB0010740
|
4500
|
01/10/2022
|
No Such Account
|
|
2588
|
KN1523001008_310323APB_FTO_1041349
|
1523001008NRG23310320231515558
|
1689762775
|
31/03/2023
|
shivamma
|
shivamma
|
1523001008WL044570
|
00652
|
PKGB0010740
|
3708
|
19/05/2023
|
Account closed
|
|
2589
|
KN1523001008_310323APB_FTO_1041349
|
1523001008NRG23310320231516336
|
1689762657
|
31/03/2023
|
begam
|
begam
|
1523001008WL044617
|
00652
|
PKGB0010740
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
KN1523001010_101122FTO_710836
|
1523001010NRG23101120221203262
|
6498440050
|
10/11/2022
|
basamma
|
basamma
|
1523001010WL024705
|
00652
|
PKGB0010525
|
4350
|
17/11/2022
|
No Such Account
|
|
2591
|
KN1523001010_101122FTO_710836
|
1523001010NRG23101120221203271
|
6498440061
|
10/11/2022
|
rangamma
|
rangamma
|
1523001010WL024705
|
00415
|
SBIN0011138
|
4640
|
17/11/2022
|
No Such Account
|
|
2592
|
KN1523001010_101122FTO_710836
|
1523001010NRG23101120221203276
|
6498440054
|
10/11/2022
|
Shara Kumar
|
Shara Kumar
|
1523001010WL024705
|
00415
|
SBIN0011138
|
4640
|
17/11/2022
|
No Such Account
|
|
2593
|
KN1523001010_101122FTO_710836
|
1523001010NRG23101120221203280
|
6498440076
|
10/11/2022
|
Hanumathryya
|
Hanumathryya
|
1523001010WL024705
|
00415
|
SBIN0011138
|
4640
|
17/11/2022
|
No Such Account
|
|
2594
|
KN1523001010_230622FTO_258251
|
1523001010NRG23220620220529273
|
2561687403
|
23/06/2022
|
Huainabegum
|
Huainabegum
|
1523001010WL007266
|
00415
|
SBIN0011138
|
3975
|
30/06/2022
|
Account closed
|
|
2595
|
KN1523001017_020822FTO_412841
|
1523001000NRG22041020211175088
|
3916506661
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL027651
|
00652
|
PKGB0010525
|
1925
|
13/08/2022
|
No Such Account
|
|
2596
|
KN1523001002_290722FTO_403430
|
1523001002NRG23290720220940979
|
3915300101
|
29/07/2022
|
Geirejamma
|
Geirejamma
|
1523001002WL013346
|
00522
|
CNRB000PGB1
|
4500
|
13/08/2022
|
No Such Account
|
|
2597
|
KN1523001002_290722FTO_403430
|
1523001002NRG23290720220941063
|
3915300100
|
29/07/2022
|
Nagamma
|
Nagamma
|
1523001002WL013347
|
00522
|
CNRB000PGB1
|
4500
|
13/08/2022
|
No Such Account
|
|
2598
|
KN1523001002_290722FTO_403430
|
1523001002NRG23290720220941064
|
3915300301
|
29/07/2022
|
Mallikarjuna
|
Mallikarjuna
|
1523001002WL013347
|
00652
|
PKGB0010603
|
4500
|
13/08/2022
|
No Such Account
|
|
2599
|
KN1523001003_270622APB_FTO_273129
|
1523001003NRG23270620220584026
|
2895866138
|
27/06/2022
|
HASAN
|
HASAN
|
1523001003WL007948
|
00652
|
PKGB0010525
|
4635
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
KN1523001030_151222FTO_805073
|
1523001030NRG23141220221267226
|
7512791195
|
15/12/2022
|
Padmavathi
|
Padmavathi
|
1523001030WL028925
|
00522
|
CNRB000PGB1
|
4060
|
30/12/2022
|
No Such Account
|
|
2601
|
KN1523001031_050522FTO_71587
|
1523001031NRG23050520220063497
|
1273454726
|
05/05/2022
|
Venkatesha
|
Venkatesha
|
1523001031WL000980
|
00415
|
SBIN0020344
|
1960
|
16/05/2022
|
No Such Account
|
|
2602
|
KN1523001031_090622APB_FTO_209436
|
1523001031NRG23080620220345461
|
2291376463
|
09/06/2022
|
Hanumantha
|
Hanumantha
|
1523001031WL004706
|
00652
|
PKGB0010672
|
2030
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
KN1523001032_010822FTO_411644
|
1523001032NRG23010820220958907
|
3916495395
|
01/08/2022
|
Hanumagouda
|
Hanumagouda
|
1523001032WL013674
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
2604
|
KN1523001032_010822FTO_411644
|
1523001032NRG23010820220958912
|
3916495394
|
01/08/2022
|
Basavaraj
|
Basavaraj
|
1523001032WL013674
|
00522
|
CNRB000PGB1
|
2030
|
13/08/2022
|
No Such Account
|
|
2605
|
KN1523001032_010822FTO_411644
|
1523001032NRG23010820220959185
|
3916495210
|
01/08/2022
|
Sabanna
|
Sabanna
|
1523001032WL013677
|
00652
|
PKGB0010591
|
1960
|
13/08/2022
|
No Such Account
|
|
2606
|
KN1523001032_070822FTO_429893
|
1523001032NRG23010820220959576
|
3980932535
|
07/08/2022
|
Mallanna
|
Mallanna
|
1523001WL0013694
|
00522
|
CNRB000PGB1
|
2030
|
17/08/2022
|
No Such Account
|
|
2607
|
KN1523001032_070822FTO_429893
|
1523001032NRG23010820220959577
|
3980932536
|
07/08/2022
|
Mallanna
|
Mallanna
|
1523001WL0013694
|
00522
|
CNRB000PGB1
|
2100
|
17/08/2022
|
No Such Account
|
|
2608
|
KN1523001032_070822FTO_429893
|
1523001032NRG23010820220959583
|
3980932539
|
07/08/2022
|
Nirmal
|
Nirmal
|
1523001WL0013694
|
00652
|
PKGB0010672
|
2065
|
17/08/2022
|
No Such Account
|
|
2609
|
KN1523001032_070822FTO_429893
|
1523001032NRG23010820220959589
|
3980932537
|
07/08/2022
|
Hanumagouda
|
Hanumagouda
|
1523001WL0013694
|
00522
|
CNRB000PGB1
|
2163
|
17/08/2022
|
No Such Account
|
|
2610
|
KN1523001032_070822FTO_429893
|
1523001032NRG23050820220986734
|
3980932540
|
07/08/2022
|
Nirmal
|
Nirmal
|
1523001WL0014283
|
00652
|
PKGB0010672
|
2030
|
17/08/2022
|
No Such Account
|
|
2611
|
KN1523001013_150822FTO_450390
|
1523001013NRG23150820221029135
|
4121789267
|
15/08/2022
|
Timmanna
|
Timmanna
|
1523001013WL015456
|
00652
|
PKGB0010591
|
3770
|
24/08/2022
|
No Such Account
|
|
2612
|
KN1523001013_150822FTO_450390
|
1523001013NRG23150820221029176
|
4121789339
|
15/08/2022
|
parvatemma
|
parvatemma
|
1523001013WL015460
|
00652
|
PKGB0010740
|
3770
|
24/08/2022
|
Account closed
|
|
2613
|
KN1523001013_150822FTO_450390
|
1523001013NRG23150820221029345
|
4121789283
|
15/08/2022
|
nagamma
|
nagamma
|
1523001013WL015474
|
00652
|
PKGB0010740
|
3770
|
24/08/2022
|
No Such Account
|
|
2614
|
KN1523001013_230323APB_FTO_1012195
|
1523001013NRG23230320231435005
|
0150871774
|
23/03/2023
|
bassamma
|
bassamma
|
1523001013WL040648
|
00652
|
PKGB0010740
|
4326
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
KN1523001014_091122APB_FTO_707196
|
1523001014NRG23091120221201399
|
6495960321
|
09/11/2022
|
MAHAD HUSEN
|
MAHAD HUSEN
|
1523001014WL024547
|
00415
|
SBIN0020681
|
4125
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
KN1523001015_060123FTO_884735
|
1523001015NRG23121020221150152
|
7854478061
|
06/01/2023
|
Mallikarjuna
|
Mallikarjuna
|
1523001WL0021618
|
00522
|
CNRB000PGB1
|
2009
|
12/01/2023
|
No Such Account
|
|
2617
|
KN1523001015_060123FTO_884735
|
1523001015NRG23121020221150153
|
7854478060
|
06/01/2023
|
Mallikarjuna
|
Mallikarjuna
|
1523001WL0021618
|
00522
|
CNRB000PGB1
|
2002
|
12/01/2023
|
No Such Account
|
|
2618
|
KN1523001015_060123FTO_884735
|
1523001015NRG23260920221115771
|
7854478052
|
06/01/2023
|
Shanthappa
|
Shanthappa
|
1523001WL0019724
|
00652
|
PKGB0010602
|
2030
|
12/01/2023
|
No Such Account
|
|
2619
|
KN1523001015_060123FTO_884735
|
1523001015NRG23260920221115772
|
7854478053
|
06/01/2023
|
Shanthappa
|
Shanthappa
|
1523001WL0019724
|
00652
|
PKGB0010602
|
2030
|
12/01/2023
|
No Such Account
|
|
2620
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696461
|
3916506650
|
02/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3640
|
13/08/2022
|
No Such Account
|
|
2621
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696462
|
3916506614
|
02/08/2022
|
gouramma
|
gouramma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3080
|
13/08/2022
|
No Such Account
|
|
2622
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696463
|
3916506642
|
02/08/2022
|
Manamma
|
Manamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1960
|
13/08/2022
|
No Such Account
|
|
2623
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696464
|
3916506674
|
02/08/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3948
|
13/08/2022
|
No Such Account
|
|
2624
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696465
|
3916506630
|
02/08/2022
|
Hanuamnthi
|
Hanuamnthi
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3360
|
13/08/2022
|
No Such Account
|
|
2625
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696466
|
3916506696
|
02/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3653
|
13/08/2022
|
No Such Account
|
|
2626
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696467
|
3916506638
|
02/08/2022
|
Amrut
|
Amrut
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3920
|
13/08/2022
|
No Such Account
|
|
2627
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696468
|
3916506639
|
02/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3920
|
13/08/2022
|
No Such Account
|
|
2628
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696469
|
3916506636
|
02/08/2022
|
Amrut
|
Amrut
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1995
|
13/08/2022
|
No Such Account
|
|
2629
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696470
|
3916506641
|
02/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1995
|
13/08/2022
|
No Such Account
|
|
2630
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696471
|
3916506637
|
02/08/2022
|
Amrut
|
Amrut
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1410
|
13/08/2022
|
No Such Account
|
|
2631
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696472
|
3916506640
|
02/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1410
|
13/08/2022
|
No Such Account
|
|
2632
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696473
|
3916506659
|
02/08/2022
|
Amateppa
|
Amateppa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1692
|
13/08/2022
|
No Such Account
|
|
2633
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696474
|
3916506658
|
02/08/2022
|
Amateppa
|
Amateppa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1995
|
13/08/2022
|
No Such Account
|
|
2634
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696475
|
3916506645
|
02/08/2022
|
Basamma
|
Basamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1995
|
13/08/2022
|
No Such Account
|
|
2635
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696476
|
3916506646
|
02/08/2022
|
Basamma
|
Basamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1974
|
13/08/2022
|
No Such Account
|
|
2636
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696477
|
3916506644
|
02/08/2022
|
Basamma
|
Basamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1890
|
13/08/2022
|
No Such Account
|
|
2637
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696478
|
3916506643
|
02/08/2022
|
Basamma
|
Basamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1946
|
13/08/2022
|
No Such Account
|
|
2638
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696479
|
3916506667
|
02/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1925
|
13/08/2022
|
No Such Account
|
|
2639
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696480
|
3916506668
|
02/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1890
|
13/08/2022
|
No Such Account
|
|
2640
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696481
|
3916506616
|
02/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0049691
|
00652
|
PKGB0010525
|
4046
|
13/08/2022
|
No Such Account
|
|
2641
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696482
|
3916506617
|
02/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3627
|
13/08/2022
|
No Such Account
|
|
2642
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696483
|
3916506704
|
02/08/2022
|
Ningamma
|
Ningamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
4046
|
13/08/2022
|
No Such Account
|
|
2643
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696484
|
3916506670
|
02/08/2022
|
Shivappa
|
Shivappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3934
|
13/08/2022
|
No Such Account
|
|
2644
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696485
|
3916506669
|
02/08/2022
|
Shivappa
|
Shivappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1995
|
13/08/2022
|
No Such Account
|
|
2645
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696486
|
3916506692
|
02/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
4046
|
13/08/2022
|
No Such Account
|
|
2646
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696487
|
3916506691
|
02/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3396
|
13/08/2022
|
No Such Account
|
|
2647
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696488
|
3916506663
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2002
|
13/08/2022
|
No Such Account
|
|
2648
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696489
|
3916506664
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1400
|
13/08/2022
|
No Such Account
|
|
2649
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696490
|
3916506660
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1960
|
13/08/2022
|
No Such Account
|
|
2650
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696491
|
3916506662
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1960
|
13/08/2022
|
No Such Account
|
|
2651
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696492
|
3916506612
|
02/08/2022
|
Siddanna
|
Siddanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3934
|
13/08/2022
|
No Such Account
|
|
2652
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696497
|
3916506689
|
02/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3934
|
13/08/2022
|
No Such Account
|
|
2653
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696499
|
3916506695
|
02/08/2022
|
Nagaraja Ayyappa
|
Nagaraja Ayyappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1995
|
13/08/2022
|
No Such Account
|
|
2654
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696500
|
3916506649
|
02/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3850
|
13/08/2022
|
No Such Account
|
|
2655
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696501
|
3916506602
|
02/08/2022
|
Devappa
|
Devappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
4144
|
13/08/2022
|
No Such Account
|
|
2656
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696502
|
3916506671
|
02/08/2022
|
Shantappa
|
Shantappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3850
|
13/08/2022
|
No Such Account
|
|
2657
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696504
|
3916506714
|
02/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1420
|
13/08/2022
|
No Such Account
|
|
2658
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696505
|
3916506655
|
02/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
4074
|
13/08/2022
|
No Such Account
|
|
2659
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696506
|
3916506652
|
02/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1981
|
13/08/2022
|
No Such Account
|
|
2660
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696507
|
3916506651
|
02/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1995
|
13/08/2022
|
No Such Account
|
|
2661
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696508
|
3916506653
|
02/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3653
|
13/08/2022
|
No Such Account
|
|
2662
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696509
|
3916506654
|
02/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3864
|
13/08/2022
|
No Such Account
|
|
2663
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696510
|
3916506666
|
02/08/2022
|
Laxmi
|
Laxmi
|
1523001WL0049691
|
00652
|
PKGB0010525
|
283
|
13/08/2022
|
No Such Account
|
|
2664
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696511
|
3916506665
|
02/08/2022
|
Laxmi
|
Laxmi
|
1523001WL0049691
|
00652
|
PKGB0010525
|
4018
|
13/08/2022
|
No Such Account
|
|
2665
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696512
|
3916506632
|
02/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1995
|
13/08/2022
|
No Such Account
|
|
2666
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696513
|
3916506633
|
02/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1960
|
13/08/2022
|
No Such Account
|
|
2667
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696514
|
3916506631
|
02/08/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3948
|
13/08/2022
|
No Such Account
|
|
2668
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696515
|
3916506628
|
02/08/2022
|
Gundamma
|
Gundamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3920
|
13/08/2022
|
No Such Account
|
|
2669
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696516
|
3916506686
|
02/08/2022
|
Mahalaxmi
|
Mahalaxmi
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3360
|
13/08/2022
|
No Such Account
|
|
2670
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696517
|
3916506705
|
02/08/2022
|
chanappa
|
chanappa
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1820
|
13/08/2022
|
No Such Account
|
|
2671
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696518
|
3916506706
|
02/08/2022
|
chanappa
|
chanappa
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1680
|
13/08/2022
|
No Such Account
|
|
2672
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696519
|
3916506707
|
02/08/2022
|
chanappa
|
chanappa
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1981
|
13/08/2022
|
No Such Account
|
|
2673
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696520
|
3916506708
|
02/08/2022
|
chanappa
|
chanappa
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1960
|
13/08/2022
|
No Such Account
|
|
2674
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696521
|
3916506709
|
02/08/2022
|
Prabhu
|
Prabhu
|
1523001WL0049691
|
00652
|
PKGB0010603
|
3934
|
13/08/2022
|
No Such Account
|
|
2675
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696522
|
3916506648
|
02/08/2022
|
Shivanna
|
Shivanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3934
|
13/08/2022
|
No Such Account
|
|
2676
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696524
|
3916506710
|
02/08/2022
|
shear
|
shear
|
1523001WL0049691
|
00652
|
PKGB0010603
|
580
|
13/08/2022
|
No Such Account
|
|
2677
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696525
|
3916506647
|
02/08/2022
|
laxmi
|
laxmi
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3948
|
13/08/2022
|
No Such Account
|
|
2678
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696527
|
3916506711
|
02/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049691
|
00652
|
PKGB0010603
|
3934
|
13/08/2022
|
No Such Account
|
|
2679
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696528
|
3916506713
|
02/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1995
|
13/08/2022
|
No Such Account
|
|
2680
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696529
|
3916506712
|
02/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1981
|
13/08/2022
|
No Such Account
|
|
2681
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696530
|
3916506683
|
02/08/2022
|
Narasamma
|
Narasamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1410
|
13/08/2022
|
No Such Account
|
|
2682
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696531
|
3916506684
|
02/08/2022
|
Narasamma
|
Narasamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3000
|
13/08/2022
|
No Such Account
|
|
2683
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696532
|
3916506685
|
02/08/2022
|
Narasamma
|
Narasamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3962
|
13/08/2022
|
No Such Account
|
|
2684
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696533
|
3916506688
|
02/08/2022
|
dfhdf
|
dfhdf
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1981
|
13/08/2022
|
No Such Account
|
|
2685
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696534
|
3916506681
|
02/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1981
|
13/08/2022
|
No Such Account
|
|
2686
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696535
|
3916506682
|
02/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1132
|
13/08/2022
|
No Such Account
|
|
2687
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696536
|
3916506678
|
02/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
4144
|
13/08/2022
|
No Such Account
|
|
2688
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696537
|
3916506679
|
02/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2030
|
13/08/2022
|
No Such Account
|
|
2689
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696538
|
3916506680
|
02/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1740
|
13/08/2022
|
No Such Account
|
|
2690
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696539
|
3916506676
|
02/08/2022
|
Gangamma
|
Gangamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3962
|
13/08/2022
|
No Such Account
|
|
2691
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696540
|
3916506677
|
02/08/2022
|
Gangamma
|
Gangamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3668
|
13/08/2022
|
No Such Account
|
|
2692
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696541
|
3916506716
|
02/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1988
|
13/08/2022
|
No Such Account
|
|
2693
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696542
|
3916506717
|
02/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0049691
|
00652
|
PKGB0010603
|
1698
|
13/08/2022
|
No Such Account
|
|
2694
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696543
|
3916506719
|
02/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0049691
|
00652
|
PKGB0010603
|
3510
|
13/08/2022
|
No Such Account
|
|
2695
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696544
|
3916506605
|
02/08/2022
|
nagamma
|
nagamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3744
|
13/08/2022
|
No Such Account
|
|
2696
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696545
|
3916506702
|
02/08/2022
|
Rangayya
|
Rangayya
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3710
|
13/08/2022
|
No Such Account
|
|
2697
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696546
|
3916506607
|
02/08/2022
|
nagamma
|
nagamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1974
|
13/08/2022
|
No Such Account
|
|
2698
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696547
|
3916506701
|
02/08/2022
|
Rangayya
|
Rangayya
|
1523001WL0049691
|
00652
|
PKGB0010525
|
846
|
13/08/2022
|
No Such Account
|
|
2699
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696548
|
3916506606
|
02/08/2022
|
nagamma
|
nagamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1960
|
13/08/2022
|
No Such Account
|
|
2700
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696549
|
3916506609
|
02/08/2022
|
Venkatsh
|
Venkatsh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3500
|
13/08/2022
|
No Such Account
|
|
2701
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696550
|
3916506604
|
02/08/2022
|
Basha
|
Basha
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2650
|
13/08/2022
|
No Such Account
|
|
2702
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696551
|
3916506687
|
02/08/2022
|
xfghgc
|
xfghgc
|
1523001WL0049691
|
00652
|
PKGB0010525
|
280
|
13/08/2022
|
No Such Account
|
|
2703
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696552
|
3916506613
|
02/08/2022
|
Abdul
|
Abdul
|
1523001WL0049691
|
00652
|
PKGB0010525
|
1750
|
13/08/2022
|
No Such Account
|
|
2704
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696553
|
3916506656
|
02/08/2022
|
Kristana
|
Kristana
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3682
|
13/08/2022
|
No Such Account
|
|
2705
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696554
|
3916506657
|
02/08/2022
|
Shivappa
|
Shivappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3682
|
13/08/2022
|
No Such Account
|
|
2706
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696558
|
3916506619
|
02/08/2022
|
Venkatesh
|
Venkatesh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3976
|
13/08/2022
|
No Such Account
|
|
2707
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696559
|
3916506694
|
02/08/2022
|
Balayya
|
Balayya
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3682
|
13/08/2022
|
No Such Account
|
|
2708
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696560
|
3916506693
|
02/08/2022
|
Balayya
|
Balayya
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3934
|
13/08/2022
|
No Such Account
|
|
2709
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696561
|
3916506629
|
02/08/2022
|
Rajiya
|
Rajiya
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3710
|
13/08/2022
|
No Such Account
|
|
2710
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696564
|
3916506634
|
02/08/2022
|
Shivayogi
|
Shivayogi
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3640
|
13/08/2022
|
No Such Account
|
|
2711
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696565
|
3916506618
|
02/08/2022
|
Venkatesh
|
Venkatesh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3556
|
13/08/2022
|
No Such Account
|
|
2712
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696566
|
3916506703
|
02/08/2022
|
Rangayya
|
Rangayya
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2728
|
13/08/2022
|
No Such Account
|
|
2713
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696567
|
3916506601
|
02/08/2022
|
Devappa
|
Devappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3668
|
13/08/2022
|
No Such Account
|
|
2714
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696568
|
3916506625
|
02/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2849
|
13/08/2022
|
No Such Account
|
|
2715
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696572
|
3916506621
|
02/08/2022
|
Renukamma
|
Renukamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2849
|
13/08/2022
|
No Such Account
|
|
2716
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696575
|
3916506623
|
02/08/2022
|
Siddanna
|
Siddanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2739
|
13/08/2022
|
No Such Account
|
|
2717
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696576
|
3916506672
|
02/08/2022
|
basavaraj
|
basavaraj
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3472
|
13/08/2022
|
No Such Account
|
|
2718
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696578
|
3916506620
|
02/08/2022
|
Kariyappa
|
Kariyappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3556
|
13/08/2022
|
No Such Account
|
|
2719
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696579
|
3916506610
|
02/08/2022
|
Kenchappa
|
Kenchappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
3000
|
13/08/2022
|
No Such Account
|
|
2720
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696580
|
3916506635
|
02/08/2022
|
Mallamma
|
Mallamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2520
|
13/08/2022
|
No Such Account
|
|
2721
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696581
|
3916506697
|
02/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2520
|
13/08/2022
|
No Such Account
|
|
2722
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696583
|
3916506690
|
02/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2728
|
13/08/2022
|
No Such Account
|
|
2723
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696584
|
3916506611
|
02/08/2022
|
Siddanna
|
Siddanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2772
|
13/08/2022
|
No Such Account
|
|
2724
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696585
|
3916506626
|
02/08/2022
|
Mallappa
|
Mallappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2490
|
13/08/2022
|
No Such Account
|
|
2725
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696586
|
3916506622
|
02/08/2022
|
Sabamma
|
Sabamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2728
|
13/08/2022
|
No Such Account
|
|
2726
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696587
|
3916506608
|
02/08/2022
|
Yankamma
|
Yankamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2739
|
13/08/2022
|
No Such Account
|
|
2727
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696588
|
3916506624
|
02/08/2022
|
Sabanna
|
Sabanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2761
|
13/08/2022
|
No Such Account
|
|
2728
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696589
|
3916506627
|
02/08/2022
|
Muttamma
|
Muttamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2761
|
13/08/2022
|
No Such Account
|
|
2729
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696590
|
3916506673
|
02/08/2022
|
amramma
|
amramma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2728
|
13/08/2022
|
No Such Account
|
|
2730
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696591
|
3916506675
|
02/08/2022
|
Sabanna
|
Sabanna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2728
|
13/08/2022
|
No Such Account
|
|
2731
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696592
|
3916506603
|
02/08/2022
|
Basamma
|
Basamma
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2772
|
13/08/2022
|
No Such Account
|
|
2732
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224087
|
7513355007
|
13/12/2022
|
Shivappa
|
Shivappa
|
1523001WL0026103
|
00652
|
PKGB0010603
|
4060
|
30/12/2022
|
No Such Account
|
|
2733
|
KN1523001002_140622FTO_225821
|
1523001002NRG23120620220384143
|
2435768744
|
14/06/2022
|
Shanthamma
|
Shanthamma
|
1523001002WL005325
|
00652
|
PKGB0010603
|
2280
|
23/06/2022
|
No Such Account
|
|
2734
|
KN1523001002_140622FTO_225821
|
1523001002NRG23120620220384458
|
2435768827
|
14/06/2022
|
shasima bee
|
shasima bee
|
1523001002WL005327
|
00522
|
CNRB000PGB1
|
1995
|
23/06/2022
|
No Such Account
|
|
2735
|
KN1523001002_140622FTO_225821
|
1523001002NRG23130620220392605
|
2435768858
|
14/06/2022
|
Nigappa
|
Nigappa
|
1523001002WL005486
|
00652
|
PKGB0010603
|
2280
|
23/06/2022
|
No Such Account
|
|
2736
|
KN1523001002_271222APB_FTO_844954
|
1523001002NRG23271220221289929
|
|
27/12/2022
|
Sidramesh
|
Sidramesh
|
1523001002WL030286
|
00652
|
PKGB0010603
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
KN1523001002_271222APB_FTO_844954
|
1523001002NRG23271220221290097
|
|
27/12/2022
|
Maybusab
|
Maybusab
|
1523001002WL030306
|
00652
|
PKGB0010603
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
KN1523001023_081222FTO_788308
|
1523001023NRG23081220221253839
|
7512748237
|
08/12/2022
|
Khajabhi
|
Khajabhi
|
1523001023WL028226
|
00415
|
SBIN0020344
|
1680
|
30/12/2022
|
Account closed
|
|
2739
|
KN1523001023_081222FTO_788308
|
1523001023NRG23081220221253929
|
7512748259
|
08/12/2022
|
ZAKIR HUSSIN
|
ZAKIR HUSSIN
|
1523001023WL028227
|
00415
|
SBIN0020344
|
2240
|
30/12/2022
|
Account closed
|
|
2740
|
KN1523001023_081222FTO_788308
|
1523001023NRG23081220221253930
|
7512748260
|
08/12/2022
|
ZAKIR HUSSIN
|
ZAKIR HUSSIN
|
1523001023WL028227
|
00415
|
SBIN0020344
|
1400
|
30/12/2022
|
Account closed
|
|
2741
|
KN1523001023_081222FTO_788308
|
1523001023NRG23081220221253946
|
7512748229
|
08/12/2022
|
Maremma
|
Maremma
|
1523001023WL028227
|
00652
|
PKGB0010672
|
1400
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2742
|
KN1523001023_081222FTO_788308
|
1523001023NRG23081220221253948
|
7512748228
|
08/12/2022
|
Maremma
|
Maremma
|
1523001023WL028227
|
00652
|
PKGB0010672
|
2240
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2743
|
KN1523001023_081222FTO_788314
|
1523001023NRG23081220221254021
|
7512747561
|
08/12/2022
|
Khajabhi
|
Khajabhi
|
1523001023WL028239
|
00415
|
SBIN0020344
|
2100
|
30/12/2022
|
Account closed
|
|
2744
|
KN1523001023_131022APB_FTO_634635
|
1523001023NRG23131020221150723
|
6417568168
|
13/10/2022
|
basaraja
|
basaraja
|
1523001023WL021664
|
00415
|
SBIN0020344
|
1260
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
KN1523001023_131022APB_FTO_634635
|
1523001023NRG23131020221150725
|
6417568176
|
13/10/2022
|
basaraja
|
basaraja
|
1523001023WL021664
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
KN1523001025_201222FTO_818805
|
1523001025NRG23201220221275435
|
7514243908
|
20/12/2022
|
GUrulingayya SO Sharanayya Herur
|
GUrulingayya SO Sharanayya Herur
|
1523001025WL029477
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2747
|
KN1523001025_201222FTO_818805
|
1523001025NRG23201220221275501
|
7514243919
|
20/12/2022
|
Umadevi
|
Umadevi
|
1523001025WL029479
|
00652
|
PKGB0010705
|
2163
|
30/12/2022
|
No Such Account
|
|
2748
|
KN1523001026_090922FTO_528049
|
1523001026NRG23090920221090730
|
4860424670
|
09/09/2022
|
Nagappa
|
Nagappa
|
1523001WL0018139
|
00652
|
PKGB0010591
|
4350
|
20/09/2022
|
No Such Account
|
|
2749
|
KN1523001026_090922FTO_528049
|
1523001026NRG23090920221090731
|
4860424673
|
09/09/2022
|
PARVATHI
|
PARVATHI
|
1523001WL0018139
|
00415
|
SBIN0011138
|
2030
|
20/09/2022
|
No Such Account
|
|
2750
|
KN1523001026_090922FTO_528049
|
1523001026NRG23090920221090735
|
4860424674
|
09/09/2022
|
PARVATHI
|
PARVATHI
|
1523001WL0018139
|
00415
|
SBIN0011138
|
2280
|
20/09/2022
|
No Such Account
|
|
2751
|
KN1523001029_260123FTO_926539
|
1523001029NRG23260120231337292
|
8261748869
|
26/01/2023
|
Chandramma
|
Chandramma
|
1523001029WL033803
|
00522
|
CNRB000PGB1
|
4326
|
31/01/2023
|
No Such Account
|
|
2752
|
KN1523001032_190323FTO_1004763
|
1523001032NRG23190320231414116
|
0115181057
|
19/03/2023
|
Shivaraja
|
Shivaraja
|
1523001032WL039600
|
00652
|
PKGB0010672
|
2163
|
25/03/2023
|
Account closed
|
|
2753
|
KN1523001033_220622FTO_257558
|
1523001033NRG23220620220524124
|
2558919640
|
22/06/2022
|
pavitra
|
pavitra
|
1523001033WL007165
|
00652
|
PKGB0010874
|
2163
|
30/06/2022
|
No Such Account
|
|
2754
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224088
|
7513354991
|
13/12/2022
|
Mahimuda Begam
|
Mahimuda Begam
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1960
|
30/12/2022
|
No Such Account
|
|
2755
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224089
|
7513354992
|
13/12/2022
|
Mahimuda Begam
|
Mahimuda Begam
|
1523001WL0026103
|
00652
|
PKGB0010603
|
1855
|
30/12/2022
|
No Such Account
|
|
2756
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224199
|
7513354958
|
13/12/2022
|
mallamma
|
mallamma
|
1523001WL0026110
|
00652
|
PKGB0010603
|
3850
|
30/12/2022
|
No Such Account
|
|
2757
|
KN1523001002_010722FTO_304247
|
1523001002NRG23300620220630290
|
2852583060
|
01/07/2022
|
Shanthamma
|
Shanthamma
|
1523001WL0008649
|
00652
|
PKGB0010603
|
2280
|
07/07/2022
|
No Such Account
|
|
2758
|
KN1523001002_010722FTO_304247
|
1523001002NRG23300620220630291
|
2852583058
|
01/07/2022
|
shasima bee
|
shasima bee
|
1523001WL0008649
|
00652
|
PKGB0010603
|
1995
|
07/07/2022
|
No Such Account
|
|
2759
|
KN1523001002_010722FTO_304247
|
1523001002NRG23300620220630292
|
2852583061
|
01/07/2022
|
Nigappa
|
Nigappa
|
1523001WL0008649
|
00652
|
PKGB0010603
|
2280
|
07/07/2022
|
No Such Account
|
|
2760
|
KN1523001003_271222APB_FTO_844504
|
1523001003NRG23271220221289907
|
|
27/12/2022
|
HASAN
|
HASAN
|
1523001003WL030285
|
00652
|
PKGB0010525
|
4326
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
KN1523001025_030822APB_FTO_418574
|
1523001025NRG23030820220977345
|
3918603899
|
03/08/2022
|
Khadarsab So Maiboobsab Herur
|
Khadarsab So Maiboobsab Herur
|
1523001025WL014048
|
00652
|
PKGB0010705
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
KN1523001025_170522APB_FTO_116661
|
1523001025NRG23170520220131738
|
1505820605
|
17/05/2022
|
Lalitamma Matpalli
|
Lalitamma Matpalli
|
1523001025WL001745
|
00415
|
SBIN0020681
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
KN1523001028_310323FTO_1038389
|
1523001028NRG23310320231499165
|
1689675632
|
31/03/2023
|
Peersab
|
Peersab
|
1523001028WL043891
|
00415
|
SBIN0020681
|
1475
|
19/05/2023
|
No Such Account
|
|
2764
|
KN1523001029_040722FTO_322023
|
1523001029NRG23030720220663351
|
3007933417
|
04/07/2022
|
sidappa
|
sidappa
|
1523001029WL009081
|
00415
|
SBIN0021951
|
1710
|
12/07/2022
|
No Such Account
|
|
2765
|
KN1523001029_040722FTO_322023
|
1523001029NRG23030720220663418
|
3007933410
|
04/07/2022
|
Parwathi
|
Parwathi
|
1523001029WL009081
|
00415
|
SBIN0021951
|
1995
|
12/07/2022
|
No Such Account
|
|
2766
|
KN1523001029_260622FTO_268758
|
1523001029NRG23260620220572667
|
2609308556
|
26/06/2022
|
Muonesha
|
Muonesha
|
1523001029WL007778
|
00415
|
SBIN0011138
|
3900
|
02/07/2022
|
Account closed
|
|
2767
|
KN1523001029_260622FTO_268758
|
1523001029NRG23260620220573455
|
2609308540
|
26/06/2022
|
sidappa
|
sidappa
|
1523001029WL007788
|
00415
|
SBIN0021951
|
1710
|
02/07/2022
|
No Such Account
|
|
2768
|
KN1523001029_260622FTO_268758
|
1523001029NRG23260620220573516
|
2609308532
|
26/06/2022
|
Parwathi
|
Parwathi
|
1523001029WL007788
|
00415
|
SBIN0021951
|
855
|
02/07/2022
|
No Such Account
|
|
2769
|
KN1523001029_310722FTO_409751
|
1523001029NRG23310720220955040
|
3916507703
|
31/07/2022
|
shambulinga
|
shambulinga
|
1523001029WL013578
|
00652
|
PKGB0010525
|
4326
|
13/08/2022
|
No Such Account
|
|
2770
|
KN1523001029_310722FTO_409751
|
1523001029NRG23310720220955041
|
3916507704
|
31/07/2022
|
Anjinayya
|
Anjinayya
|
1523001029WL013578
|
00652
|
PKGB0010525
|
4017
|
13/08/2022
|
No Such Account
|
|
2771
|
KN1523001031_090522FTO_82572
|
1523001031NRG23060520220076618
|
1267557113
|
09/05/2022
|
Padmaja
|
Padmaja
|
1523001031WL001078
|
00652
|
PKGB0010672
|
1960
|
16/05/2022
|
No Such Account
|
|
2772
|
KN1523001031_090522FTO_82572
|
1523001031NRG23060520220077053
|
1267556992
|
09/05/2022
|
Duragamma
|
Duragamma
|
1523001031WL001082
|
00522
|
CNRB000PGB1
|
1960
|
16/05/2022
|
No Such Account
|
|
2773
|
KN1523001032_230622FTO_260658
|
1523001032NRG23230620220540301
|
2565142373
|
23/06/2022
|
Nirmal
|
Nirmal
|
1523001032WL007412
|
00522
|
CNRB000PGB1
|
2065
|
30/06/2022
|
No Such Account
|
|
2774
|
KN1523001032_230622FTO_260658
|
1523001032NRG23230620220540363
|
2565142388
|
23/06/2022
|
Yallappa
|
Yallappa
|
1523001032WL007413
|
00652
|
PKGB0010603
|
2065
|
30/06/2022
|
No Such Account
|
|
2775
|
KN1523001033_040622FTO_194728
|
1523001033NRG23040620220284926
|
N062200649696
|
04/06/2022
|
Chand bee
|
Chand bee
|
1523001033WL003887
|
00652
|
CNRB000PGB1
|
1236
|
10/06/2022
|
No Such Account
|
|
2776
|
KN1523001033_210722APB_FTO_382194
|
1523001033NRG23210720220871463
|
3365492539
|
21/07/2022
|
Honappa
|
Honappa
|
1523001033WL012295
|
00652
|
PKGB0010874
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
KN1523001004_020522FTO_67038
|
1523001004NRG21100620211374669
|
1090678001
|
02/05/2022
|
HANUMANTRYA
|
HANUMANTRYA
|
1523001WL043287
|
00652
|
PKGB0010603
|
3640
|
12/05/2022
|
Account closed
|
|
2778
|
KN1523001004_020522FTO_67038
|
1523001004NRG21100620211374670
|
1090678000
|
02/05/2022
|
HANUMANTRYA
|
HANUMANTRYA
|
1523001WL043287
|
00652
|
PKGB0010603
|
2660
|
12/05/2022
|
Account closed
|
|
2779
|
KN1523001004_020522FTO_67038
|
1523001004NRG21100620211374671
|
1090677999
|
02/05/2022
|
HANUMANTRYA
|
HANUMANTRYA
|
1523001WL043287
|
00652
|
PKGB0010603
|
3360
|
12/05/2022
|
Account closed
|
|
2780
|
KN1523001007_140622APB_FTO_228176
|
1523001007NRG23140620220411561
|
2435902514
|
14/06/2022
|
Sunitha
|
Sunitha
|
1523001007WL005709
|
00652
|
PKGB0010525
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
KN1523001007_140622APB_FTO_228176
|
1523001007NRG23140620220411714
|
2435902418
|
14/06/2022
|
Mahadevappa
|
Mahadevappa
|
1523001007WL005709
|
00652
|
PKGB0010525
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
KN1523001016_060922APB_FTO_518970
|
1523001016NRG23060920221081713
|
4858812226
|
06/09/2022
|
Yankoba
|
Yankoba
|
1523001016WL017660
|
00415
|
SBIN0020344
|
2100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
KN1523001023_110822APB_FTO_443106
|
1523001023NRG23110820221014994
|
4029510234
|
11/08/2022
|
AMARAMMA
|
AMARAMMA
|
1523001023WL015081
|
00415
|
SBIN0020344
|
1960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
KN1523001023_181122FTO_732198
|
1523001023NRG23181120221215315
|
6653361629
|
18/11/2022
|
kumar
|
kumar
|
1523001023WL025547
|
00415
|
SBIN0020344
|
530
|
25/11/2022
|
No Such Account
|
|
2785
|
KN1523001023_181122FTO_732198
|
1523001023NRG23181120221215437
|
6653361613
|
18/11/2022
|
hussain basha
|
hussain basha
|
1523001023WL025547
|
00652
|
PKGB0010672
|
530
|
25/11/2022
|
No Such Account
|
|
2786
|
KN1523001023_310722FTO_409718
|
1523001023NRG23310720220954730
|
3921564177
|
31/07/2022
|
RANGAMMA
|
RANGAMMA
|
1523001023WL013574
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
2787
|
KN1523001024_131122FTO_715334
|
1523001024NRG23131120221207375
|
6549207299
|
13/11/2022
|
Amaresh
|
Amaresh
|
1523001024WL024946
|
00652
|
PKGB0010963
|
4275
|
19/11/2022
|
No Such Account
|
|
2788
|
KN1523001024_300822APB_FTO_506368
|
1523001024NRG23300820221071684
|
4858794297
|
30/08/2022
|
Amaramma
|
Amaramma
|
1523001024WL017059
|
00652
|
PKGB0010525
|
4200
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
KN1523001028_160922FTO_549113
|
1523001028NRG23160920221102870
|
4877838847
|
16/09/2022
|
Bhagyamma
|
Bhagyamma
|
1523001028WL018944
|
00415
|
SBIN0020681
|
4200
|
21/09/2022
|
No Such Account
|
|
2790
|
KN1523001028_160922FTO_549113
|
1523001028NRG23160920221102876
|
4877838877
|
16/09/2022
|
Mareppa
|
Mareppa
|
1523001028WL018944
|
00415
|
SBIN0020681
|
4200
|
21/09/2022
|
No Such Account
|
|
2791
|
KN1523001028_190722FTO_373377
|
1523001028NRG23190720220843008
|
3303885088
|
19/07/2022
|
Shankar
|
Shankar
|
1523001028WL011900
|
00691
|
IPOS0000001
|
2100
|
25/07/2022
|
No Such Account
|
|
2792
|
KN1523001028_190722FTO_373377
|
1523001028NRG23190720220843132
|
3303885087
|
19/07/2022
|
renukamma
|
renukamma
|
1523001028WL011902
|
00691
|
IPOS0000001
|
2100
|
25/07/2022
|
No Such Account
|
|
2793
|
KN1523001029_101022FTO_616129
|
1523001029NRG23101020221138918
|
6416551804
|
10/10/2022
|
Yankamma
|
Yankamma
|
1523001029WL021037
|
00652
|
PKGB0010525
|
4200
|
12/11/2022
|
No Such Account
|
|
2794
|
KN1523001031_230522FTO_157863
|
1523001031NRG23230520220191491
|
1595449849
|
23/05/2022
|
Yallappa
|
Yallappa
|
1523001031WL002520
|
00652
|
PKGB0010873
|
1960
|
26/05/2022
|
Account closed
|
|
2795
|
KN1523001032_071122FTO_703056
|
1523001032NRG23071120221198538
|
6495610951
|
07/11/2022
|
Sabanna vaggar
|
Sabanna vaggar
|
1523001032WL024320
|
00652
|
PKGB0010672
|
290
|
17/11/2022
|
Account closed
|
|
2796
|
KN1523001032_240822APB_FTO_490452
|
1523001032NRG23240820221061239
|
4856447840
|
24/08/2022
|
MUKAPPA
|
MUKAPPA
|
1523001032WL016595
|
00415
|
SBIN0011138
|
2065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
KN1523001032_240822APB_FTO_490452
|
1523001032NRG23240820221061410
|
4856447793
|
24/08/2022
|
Ranganna
|
Ranganna
|
1523001032WL016603
|
00652
|
PKGB0010672
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
KN1523001016_080722APB_FTO_337947
|
1523001016NRG23080720220719887
|
3035291681
|
08/07/2022
|
Neelamma
|
Neelamma
|
1523001016WL009923
|
00652
|
PKGB0010672
|
2100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
KN1523001016_270622FTO_272628
|
1523001016NRG23270620220582695
|
2896118547
|
27/06/2022
|
Ambresha
|
Ambresha
|
1523001016WL007924
|
00691
|
IPOS0000001
|
2100
|
08/07/2022
|
No Such Account
|
|
2800
|
KN1523001017_280522FTO_171467
|
1523001017NRG23280520220230782
|
1881272093
|
28/05/2022
|
Tippanna
|
Tippanna
|
1523001017WL003074
|
00652
|
PKGB0010525
|
1465
|
02/06/2022
|
No Such Account
|
|
2801
|
KN1523001018_010622FTO_185999
|
1523001018NRG23010620220267948
|
N0622004F563D
|
01/06/2022
|
HANUMANTH
|
HANUMANTH
|
1523001018WL003626
|
00691
|
IPOS0000001
|
2160
|
09/06/2022
|
No Such Account
|
|
2802
|
KN1523001018_311022FTO_687268
|
1523001018NRG23020820220968984
|
6492546717
|
31/10/2022
|
Prabhakala
|
Prabhakala
|
1523001WL0013890
|
00522
|
CNRB000PGB1
|
2065
|
17/11/2022
|
No Such Account
|
|
2803
|
KN1523001018_311022FTO_687268
|
1523001018NRG23020820220968985
|
6492546712
|
31/10/2022
|
ningamma
|
ningamma
|
1523001WL0013890
|
00522
|
CNRB000PGB1
|
1770
|
17/11/2022
|
No Such Account
|
|
2804
|
KN1523001018_311022FTO_687268
|
1523001018NRG23020820220968986
|
6492546713
|
31/10/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001WL0013890
|
00522
|
CNRB000PGB1
|
1770
|
17/11/2022
|
No Such Account
|
|
2805
|
KN1523001018_311022FTO_687268
|
1523001018NRG23060920221082361
|
6492546756
|
31/10/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0017691
|
00691
|
IPOS0000001
|
1974
|
17/11/2022
|
No Such Account
|
|
2806
|
KN1523001004_270622FTO_269535
|
1523001004NRG23270620220576768
|
2895730292
|
27/06/2022
|
HARALAYYA
|
HARALAYYA
|
1523001004WL007830
|
00652
|
PKGB0010603
|
2144
|
08/07/2022
|
No Such Account
|
|
2807
|
KN1523001005_070622FTO_204758
|
1523001005NRG23070620220331346
|
2219151140
|
07/06/2022
|
Bhimavva Basavathraya
|
Bhimavva Basavathraya
|
1523001005WL004554
|
00522
|
CNRB000PGB1
|
1760
|
11/06/2022
|
No Such Account
|
|
2808
|
KN1523001005_070622FTO_204758
|
1523001005NRG23070620220331442
|
2219151238
|
07/06/2022
|
Gangamma
|
Gangamma
|
1523001005WL004561
|
00652
|
PKGB0010705
|
2900
|
11/06/2022
|
No Such Account
|
|
2809
|
KN1523001006_100822FTO_435402
|
1523001006NRG23030720220663614
|
4118654505
|
10/08/2022
|
ramrsha
|
ramrsha
|
1523001WL0009086
|
00522
|
CNRB000PGB1
|
2100
|
24/08/2022
|
No Such Account
|
|
2810
|
KN1523001006_100822FTO_435402
|
1523001006NRG23210720220877452
|
4118654501
|
10/08/2022
|
huligappa
|
huligappa
|
1523001WL0012405
|
00522
|
CNRB000PGB1
|
2100
|
24/08/2022
|
No Such Account
|
|
2811
|
KN1523001006_100822FTO_435402
|
1523001006NRG23210720220877453
|
4118654504
|
10/08/2022
|
ramrsha
|
ramrsha
|
1523001WL0012405
|
00522
|
CNRB000PGB1
|
1960
|
24/08/2022
|
No Such Account
|
|
2812
|
KN1523001006_100822FTO_435402
|
1523001006NRG23210720220877454
|
4118654506
|
10/08/2022
|
BEEMAMMA
|
BEEMAMMA
|
1523001WL0012405
|
00522
|
CNRB000PGB1
|
2163
|
24/08/2022
|
No Such Account
|
|
2813
|
KN1523001006_100822FTO_435402
|
1523001006NRG23210720220877455
|
4118654503
|
10/08/2022
|
gangamma
|
gangamma
|
1523001WL0012405
|
00522
|
CNRB000PGB1
|
2100
|
24/08/2022
|
No Such Account
|
|
2814
|
KN1523001006_100822FTO_435402
|
1523001006NRG23210720220877456
|
4118654502
|
10/08/2022
|
nagappa
|
nagappa
|
1523001WL0012405
|
00522
|
CNRB000PGB1
|
2100
|
24/08/2022
|
No Such Account
|
|
2815
|
KN1523001006_301222APB_FTO_858725
|
1523001006NRG23301220221298699
|
7716855730
|
30/12/2022
|
shtamma
|
shtamma
|
1523001006WL031046
|
00652
|
PKGB0010602
|
300
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
KN1523001010_130722APB_FTO_352834
|
1523001010NRG23130720220773798
|
3147138479
|
13/07/2022
|
rajesh
|
rajesh
|
1523001010WL010754
|
00415
|
SBIN0011138
|
3900
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
KN1523001011_050522FTO_75498
|
1523001011NRG23050520220069927
|
1273453916
|
05/05/2022
|
Husen basa
|
Husen basa
|
1523001011WL001028
|
00652
|
PKGB0010603
|
1530
|
16/05/2022
|
No Such Account
|
|
2818
|
KN1523001011_281122FTO_754263
|
1523001011NRG23281120221232540
|
7510828417
|
28/11/2022
|
Irappa
|
Irappa
|
1523001011WL026828
|
00652
|
PKGB0010603
|
4130
|
30/12/2022
|
No Such Account
|
|
2819
|
KN1523001014_310323APB_FTO_1036806
|
1523001014NRG23310320231491656
|
1690027818
|
31/03/2023
|
TIPPANNA
|
TIPPANNA
|
1523001014WL043430
|
00415
|
SBIN0020681
|
4635
|
19/05/2023
|
A/c Blocked or Frozen
|
|
2820
|
KN1523001016_130722FTO_351495
|
1523001016NRG23120720220770530
|
3147210875
|
13/07/2022
|
Lakkamma
|
Lakkamma
|
1523001WL0010680
|
00522
|
CNRB000PGB1
|
170
|
16/07/2022
|
No Such Account
|
|
2821
|
KN1523001016_130722FTO_351495
|
1523001016NRG23120720220770531
|
3147210877
|
13/07/2022
|
Paddamma
|
Paddamma
|
1523001WL0010680
|
00652
|
PKGB0010672
|
2100
|
16/07/2022
|
Account closed
|
|
2822
|
KN1523001016_130722FTO_351495
|
1523001016NRG23120720220770532
|
3147210876
|
13/07/2022
|
Hanumanti
|
Hanumanti
|
1523001WL0010680
|
00652
|
PKGB0010672
|
2100
|
16/07/2022
|
No Such Account
|
|
2823
|
KN1523001016_130722FTO_351495
|
1523001016NRG23120720220770533
|
3147210878
|
13/07/2022
|
Ambresha
|
Ambresha
|
1523001WL0010680
|
00691
|
IPOS0000001
|
2100
|
16/07/2022
|
No Such Account
|
|
2824
|
KN1523001016_291022FTO_685768
|
1523001016NRG23291020221178187
|
6494001271
|
29/10/2022
|
Maggemma
|
Maggemma
|
1523001016WL023274
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
2825
|
KN1523001016_291022FTO_685768
|
1523001016NRG23291020221178198
|
6494001228
|
29/10/2022
|
Lakkamma
|
Lakkamma
|
1523001016WL023275
|
00522
|
CNRB000PGB1
|
1995
|
17/11/2022
|
No Such Account
|
|
2826
|
KN1523001017_050722APB_FTO_328273
|
1523001017NRG23050720220683638
|
2967458673
|
05/07/2022
|
Shivanna
|
Shivanna
|
1523001017WL009387
|
00652
|
PKGB0010525
|
3864
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
KN1523001017_050722APB_FTO_328273
|
1523001017NRG23050720220683875
|
2967458872
|
05/07/2022
|
Ningappa
|
Ningappa
|
1523001017WL009390
|
00652
|
PKGB0010525
|
3878
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
KN1523001017_050722APB_FTO_328273
|
1523001017NRG23050720220683981
|
2967458675
|
05/07/2022
|
SITHAPPA
|
SITHAPPA
|
1523001017WL009391
|
00652
|
PKGB0010525
|
3878
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
KN1523001019_050822FTO_425205
|
1523001019NRG21051020200821568
|
3916763434
|
05/08/2022
|
HANUMAPPA
|
HANUMAPPA
|
1523001WL022029
|
00415
|
SBIN0011138
|
4125
|
13/08/2022
|
No Such Account
|
|
2830
|
KN1523001019_050822FTO_425205
|
1523001019NRG21220520211374303
|
3916763437
|
05/08/2022
|
Basalingappa
|
Basalingappa
|
1523001WL043255
|
00415
|
SBIN0011138
|
4125
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2831
|
KN1523001002_010722FTO_300505
|
1523001002NRG23010720220633918
|
2852584404
|
01/07/2022
|
Yallamma
|
Yallamma
|
1523001002WL008659
|
00522
|
CNRB000PGB1
|
550
|
07/07/2022
|
No Such Account
|
|
2832
|
KN1523001002_010722FTO_300505
|
1523001002NRG23010720220634314
|
2852584655
|
01/07/2022
|
shasima bee
|
shasima bee
|
1523001002WL008660
|
00652
|
PKGB0010603
|
1925
|
07/07/2022
|
No Such Account
|
|
2833
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316323
|
8163975228
|
20/01/2023
|
SULOCHANA
|
SULOCHANA
|
1523001WL0032461
|
00652
|
PKGB0010525
|
4635
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2834
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316325
|
8163975239
|
20/01/2023
|
ANJINAMMA
|
ANJINAMMA
|
1523001WL0032461
|
00652
|
PKGB0010525
|
2163
|
25/01/2023
|
No Such Account
|
|
2835
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316326
|
8163975240
|
20/01/2023
|
RENUKAMMA
|
RENUKAMMA
|
1523001WL0032461
|
00652
|
PKGB0010525
|
2163
|
25/01/2023
|
No Such Account
|
|
2836
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316327
|
8163975230
|
20/01/2023
|
HANUMAYYA
|
HANUMAYYA
|
1523001WL0032461
|
00652
|
PKGB0010525
|
4326
|
25/01/2023
|
No Such Account
|
|
2837
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316328
|
8163975244
|
20/01/2023
|
VENKATESHA
|
VENKATESHA
|
1523001WL0032461
|
00652
|
PKGB0010525
|
4326
|
25/01/2023
|
No Such Account
|
|
2838
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316329
|
8163975243
|
20/01/2023
|
GIRISH
|
GIRISH
|
1523001WL0032461
|
00652
|
PKGB0010525
|
4335
|
25/01/2023
|
No Such Account
|
|
2839
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316330
|
8163975242
|
20/01/2023
|
NINGAPPA
|
NINGAPPA
|
1523001WL0032461
|
00652
|
PKGB0010525
|
1854
|
25/01/2023
|
No Such Account
|
|
2840
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316331
|
8163975235
|
20/01/2023
|
JAYAMMA
|
JAYAMMA
|
1523001WL0032461
|
00652
|
PKGB0010525
|
927
|
25/01/2023
|
Account closed
|
|
2841
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316335
|
8163975232
|
20/01/2023
|
MAHIBOOB
|
MAHIBOOB
|
1523001WL0032461
|
00652
|
PKGB0010525
|
4326
|
25/01/2023
|
No Such Account
|
|
2842
|
KN1523001003_200123FTO_917055
|
1523001003NRG23110120231316338
|
8163975233
|
20/01/2023
|
SHARAMAT
|
SHARAMAT
|
1523001WL0032461
|
00652
|
PKGB0010525
|
927
|
25/01/2023
|
No Such Account
|
|
2843
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118396
|
6416288490
|
03/10/2022
|
Yallamma
|
Yallamma
|
1523001WL0019929
|
00652
|
PKGB0010591
|
2440
|
12/11/2022
|
No Such Account
|
|
2844
|
KN1523001026_031022FTO_595666
|
1523001026NRG23270920221118397
|
6416288481
|
03/10/2022
|
LALITHA
|
LALITHA
|
1523001WL0019929
|
00652
|
PKGB0010591
|
3850
|
12/11/2022
|
No Such Account
|
|
2845
|
KN1523001028_050722FTO_327488
|
1523001028NRG23050720220681739
|
2916207142
|
05/07/2022
|
Hanumeshcharya
|
Hanumeshcharya
|
1523001028WL009323
|
00652
|
PKGB0010979
|
2100
|
08/07/2022
|
No Such Account
|
|
2846
|
KN1523001028_050722FTO_327488
|
1523001028NRG23050720220681951
|
2916207028
|
05/07/2022
|
mahadevi
|
mahadevi
|
1523001028WL009334
|
00415
|
SBIN0020681
|
2100
|
08/07/2022
|
Account closed
|
|
2847
|
KN1523001028_050722FTO_327488
|
1523001028NRG23050720220682019
|
2916207063
|
05/07/2022
|
rajeshwari
|
rajeshwari
|
1523001028WL009337
|
00691
|
IPOS0000001
|
2100
|
08/07/2022
|
No Such Account
|
|
2848
|
KN1523001028_050722FTO_327488
|
1523001028NRG23050720220682036
|
2916206945
|
05/07/2022
|
mantesh
|
mantesh
|
1523001028WL009339
|
00415
|
SBIN0020681
|
2100
|
08/07/2022
|
Account closed
|
|
2849
|
KN1523001028_101122APB_FTO_711575
|
1523001028NRG23101120221203673
|
6498500789
|
10/11/2022
|
Hanumantha
|
Hanumantha
|
1523001028WL024745
|
00078
|
CNRB0001711
|
4060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
KN1523001028_270123FTO_929242
|
1523001028NRG23270120231339329
|
8522637096
|
27/01/2023
|
Shankarlinga
|
Shankarlinga
|
1523001028WL033927
|
00415
|
SBIN0020681
|
2700
|
06/02/2023
|
No Such Account
|
|
2851
|
KN1523001030_030123FTO_875368
|
1523001030NRG23030120231303144
|
7795531866
|
03/01/2023
|
ambaresh
|
ambaresh
|
1523001030WL031396
|
00522
|
CNRB000PGB1
|
4500
|
10/01/2023
|
No Such Account
|
|
2852
|
KN1523001030_300123FTO_932707
|
1523001030NRG23300120231344211
|
8522636976
|
30/01/2023
|
Neelamma
|
Neelamma
|
1523001030WL034106
|
00652
|
PKGB0010525
|
1854
|
06/02/2023
|
No Such Account
|
|
2853
|
KN1523001004_130522FTO_91569
|
1523001004NRG23120520220108365
|
1372833471
|
13/05/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
1523001004WL001457
|
00652
|
PKGB0010603
|
4046
|
19/05/2022
|
No Such Account
|
|
2854
|
KN1523001004_130522FTO_91569
|
1523001004NRG23120520220108366
|
1372833472
|
13/05/2022
|
DHANYASHREE
|
DHANYASHREE
|
1523001004WL001457
|
00652
|
PKGB0010603
|
4046
|
19/05/2022
|
No Such Account
|
|
2855
|
KN1523001007_040722APB_FTO_324903
|
1523001007NRG23040720220672615
|
2914400415
|
04/07/2022
|
Amaresha
|
Amaresha
|
1523001007WL009194
|
00652
|
PKGB0010525
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
KN1523001007_170922FTO_549497
|
1523001007NRG23170920221103321
|
4877372283
|
17/09/2022
|
Ningamma
|
Ningamma
|
1523001007WL018989
|
00652
|
PKGB0010525
|
2163
|
21/09/2022
|
Account closed
|
|
2857
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084333
|
4858482777
|
06/09/2022
|
Timmanna
|
Timmanna
|
1523001011WL017793
|
00522
|
CNRB000PGB1
|
1995
|
20/09/2022
|
No Such Account
|
|
2858
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084334
|
4858482776
|
06/09/2022
|
Timmanna
|
Timmanna
|
1523001011WL017793
|
00522
|
CNRB000PGB1
|
1890
|
20/09/2022
|
No Such Account
|
|
2859
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084335
|
4858482900
|
06/09/2022
|
yallamma
|
yallamma
|
1523001011WL017793
|
00652
|
PKGB0010603
|
1890
|
20/09/2022
|
No Such Account
|
|
2860
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084336
|
4858482899
|
06/09/2022
|
yallamma
|
yallamma
|
1523001011WL017793
|
00652
|
PKGB0010603
|
1995
|
20/09/2022
|
No Such Account
|
|
2861
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084349
|
4858482774
|
06/09/2022
|
Bassamma
|
Bassamma
|
1523001011WL017793
|
00522
|
CNRB000PGB1
|
1890
|
20/09/2022
|
No Such Account
|
|
2862
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084350
|
4858482773
|
06/09/2022
|
Hanumanta
|
Hanumanta
|
1523001011WL017793
|
00522
|
CNRB000PGB1
|
1890
|
20/09/2022
|
No Such Account
|
|
2863
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084351
|
4858482775
|
06/09/2022
|
Bassamma
|
Bassamma
|
1523001011WL017793
|
00522
|
CNRB000PGB1
|
1995
|
20/09/2022
|
No Such Account
|
|
2864
|
KN1523001011_060922FTO_521585
|
1523001011NRG23060920221084352
|
4858482772
|
06/09/2022
|
Hanumanta
|
Hanumanta
|
1523001011WL017793
|
00522
|
CNRB000PGB1
|
1995
|
20/09/2022
|
No Such Account
|
|
2865
|
KN1523001011_211022FTO_669828
|
1523001011NRG23211020221167191
|
6453012524
|
21/10/2022
|
Irappa
|
Irappa
|
1523001011WL022696
|
00652
|
PKGB0010603
|
3990
|
15/11/2022
|
Account closed
|
|
2866
|
KN1523001011_211022FTO_669828
|
1523001011NRG23211020221167194
|
6453012508
|
21/10/2022
|
nagamma
|
nagamma
|
1523001011WL022696
|
00652
|
PKGB0010603
|
3990
|
15/11/2022
|
No Such Account
|
|
2867
|
KN1523001011_220123FTO_920082
|
1523001011NRG23220120231329381
|
8194603246
|
22/01/2023
|
Gouramma
|
Gouramma
|
1523001011WL033377
|
00652
|
PKGB0010603
|
1470
|
27/01/2023
|
No Such Account
|
|
2868
|
KN1523001012_071222FTO_781300
|
1523001012NRG23071220221250192
|
7512813225
|
07/12/2022
|
Kiran
|
Kiran
|
1523001012WL027928
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2869
|
KN1523001012_071222FTO_783827
|
1523001012NRG23071220221251239
|
7512905282
|
07/12/2022
|
Kiran
|
Kiran
|
1523001012WL028023
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2870
|
KN1523001013_281222FTO_851739
|
1523001013NRG23281220221293457
|
|
28/12/2022
|
Shivamma
|
Shivamma
|
1523001013WL030565
|
00522
|
CNRB000PGB1
|
2100
|
03/01/2023
|
No Such Account
|
|
2871
|
KN1523001013_281222FTO_851739
|
1523001013NRG23281220221293458
|
|
28/12/2022
|
hanumanthi
|
hanumanthi
|
1523001013WL030565
|
00652
|
PKGB0010740
|
2100
|
03/01/2023
|
No Such Account
|
|
2872
|
KN1523001013_281222FTO_851739
|
1523001013NRG23281220221293477
|
|
28/12/2022
|
Parramma
|
Parramma
|
1523001013WL030566
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
2873
|
KN1523001013_281222FTO_851739
|
1523001013NRG23281220221293481
|
|
28/12/2022
|
Hulugamma
|
Hulugamma
|
1523001013WL030566
|
00652
|
PKGB0010740
|
2163
|
03/01/2023
|
No Such Account
|
|
2874
|
KN1523001014_081222FTO_787375
|
1523001014NRG23081220221253342
|
7512911280
|
08/12/2022
|
P HUSEN BASHA
|
P HUSEN BASHA
|
1523001014WL028196
|
00415
|
SBIN0020681
|
4635
|
30/12/2022
|
Account closed
|
|
2875
|
KN1523001014_141022FTO_643889
|
1523001014NRG23141020221154094
|
6452951043
|
14/10/2022
|
HUCHHAPPA
|
HUCHHAPPA
|
1523001014WL021854
|
00522
|
CNRB000PGB1
|
4200
|
15/11/2022
|
No Such Account
|
|
2876
|
KN1523001014_141022FTO_643889
|
1523001014NRG23141020221154164
|
6452951062
|
14/10/2022
|
KHAJA SAB
|
KHAJA SAB
|
1523001014WL021856
|
00522
|
CNRB000PGB1
|
4635
|
15/11/2022
|
No Such Account
|
|
2877
|
KN1523001018_110522FTO_86406
|
1523001018NRG22100120221317727
|
1505069491
|
11/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL036166
|
00652
|
PKGB0010873
|
2160
|
25/05/2022
|
No Such Account
|
|
2878
|
KN1523001018_110522FTO_86406
|
1523001018NRG22100120221317731
|
1505069492
|
11/05/2022
|
Channa Basava
|
Channa Basava
|
1523001WL036166
|
00652
|
PKGB0010873
|
4050
|
25/05/2022
|
No Such Account
|
|
2879
|
KN1523001018_091222FTO_791281
|
1523001018NRG23091220221255182
|
7512903891
|
09/12/2022
|
YANKAMMA
|
YANKAMMA
|
1523001018WL028317
|
00691
|
IPOS0000001
|
4455
|
30/12/2022
|
No Such Account
|
|
2880
|
KN1523001019_131222FTO_800562
|
1523001019NRG23121220221261020
|
7514236690
|
13/12/2022
|
Manjunatha
|
Manjunatha
|
1523001019WL028547
|
00415
|
SBIN0020208
|
4816
|
30/12/2022
|
No Such Account
|
|
2881
|
KN1523001019_131222FTO_800562
|
1523001019NRG23121220221261022
|
7514236688
|
13/12/2022
|
Kavita
|
Kavita
|
1523001019WL028547
|
00415
|
SBIN0020208
|
4816
|
30/12/2022
|
No Such Account
|
|
2882
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703395
|
3919983989
|
04/08/2022
|
ramakrishna
|
ramakrishna
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3920
|
13/08/2022
|
No Such Account
|
|
2883
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703399
|
3919983902
|
04/08/2022
|
mareppa
|
mareppa
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4335
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2884
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703402
|
3919983889
|
04/08/2022
|
Renamma
|
Renamma
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4335
|
13/08/2022
|
No Such Account
|
|
2885
|
KN1523001026_090922FTO_530134
|
1523001026NRG23090920221091692
|
4858625395
|
09/09/2022
|
dandappa
|
dandappa
|
1523001026WL018199
|
00522
|
CNRB000PGB1
|
4326
|
20/09/2022
|
No Such Account
|
|
2886
|
KN1523001026_090922FTO_530134
|
1523001026NRG23090920221091731
|
4858625396
|
09/09/2022
|
budemma
|
budemma
|
1523001026WL018203
|
00522
|
CNRB000PGB1
|
4060
|
20/09/2022
|
No Such Account
|
|
2887
|
KN1523001026_090922FTO_530134
|
1523001026NRG23090920221091732
|
4858625397
|
09/09/2022
|
sharanappa
|
sharanappa
|
1523001026WL018203
|
00522
|
CNRB000PGB1
|
4060
|
20/09/2022
|
No Such Account
|
|
2888
|
KN1523001026_310323APB_FTO_1039510
|
1523001026NRG23140220231351896
|
1690609662
|
31/03/2023
|
Honnappa
|
Honnappa
|
1523001026WL035128
|
00652
|
PKGB0010591
|
2100
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2889
|
KN1523001026_310323APB_FTO_1039510
|
1523001026NRG23310320231503441
|
1690609684
|
31/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1523001026WL044108
|
00652
|
PKGB0010591
|
4326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
KN1523001027_151022FTO_652356
|
1523001027NRG23121020221148108
|
6452942418
|
15/10/2022
|
Sumaithra
|
Sumaithra
|
1523001027WL021488
|
00652
|
PKGB0010591
|
1545
|
15/11/2022
|
Account closed
|
|
2891
|
KN1523001029_080822FTO_432486
|
1523001029NRG22281020211212205
|
4026763514
|
08/08/2022
|
Hanumanthi
|
Hanumanthi
|
1523001029WL030116
|
00522
|
CNRB000PGB1
|
280
|
19/08/2022
|
No Such Account
|
|
2892
|
KN1523001029_080822FTO_432486
|
1523001029NRG22281020211212206
|
4026763515
|
08/08/2022
|
Narasanna
|
Narasanna
|
1523001029WL030116
|
00522
|
CNRB000PGB1
|
280
|
19/08/2022
|
No Such Account
|
|
2893
|
KN1523001029_200622FTO_246656
|
1523001029NRG23020620220270370
|
2486281884
|
20/06/2022
|
padamma
|
padamma
|
1523001WL0003683
|
00652
|
PKGB0010525
|
2320
|
25/06/2022
|
No Such Account
|
|
2894
|
KN1523001029_200622FTO_246656
|
1523001029NRG23040620220285478
|
2486281886
|
20/06/2022
|
padamma
|
padamma
|
1523001WL0003898
|
00652
|
PKGB0010525
|
1180
|
25/06/2022
|
Account closed
|
|
2895
|
KN1523001029_190922FTO_551884
|
1523001029NRG23190920221106407
|
5058480844
|
19/09/2022
|
amresha
|
amresha
|
1523001029WL019133
|
00652
|
PKGB0010525
|
4200
|
29/09/2022
|
No Such Account
|
|
2896
|
KN1523001029_191122FTO_735579
|
1523001029NRG23191120221217711
|
|
19/11/2022
|
Duragamma
|
Duragamma
|
1523001029WL025648
|
00652
|
PKGB0010525
|
4200
|
02/12/2022
|
No Such Account
|
|
2897
|
KN1523001029_191122FTO_735579
|
1523001029NRG23191120221217716
|
|
19/11/2022
|
Hanumantrya
|
Hanumantrya
|
1523001029WL025648
|
00652
|
PKGB0010525
|
4200
|
02/12/2022
|
No Such Account
|
|
2898
|
KN1523001032_260123APB_FTO_925455
|
1523001032NRG23190120231323018
|
8262149640
|
26/01/2023
|
Nooresh Jadhav
|
Nooresh Jadhav
|
1523001032WL033067
|
00522
|
CNRB000PGB1
|
4060
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
KN1523001016_011022FTO_588915
|
1523001016NRG23140920221099702
|
6415193794
|
01/10/2022
|
BASANAGOUDA
|
BASANAGOUDA
|
1523001WL0018708
|
00652
|
PKGB0010672
|
2100
|
12/11/2022
|
No Such Account
|
|
2900
|
KN1523001016_011022FTO_588915
|
1523001016NRG23190920221106421
|
6415193790
|
01/10/2022
|
Ramalingappa
|
Ramalingappa
|
1523001WL0019134
|
00652
|
PKGB0010672
|
2100
|
12/11/2022
|
No Such Account
|
|
2901
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880328
|
3920197654
|
28/07/2022
|
Hanumanti
|
Hanumanti
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2902
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880329
|
3920197665
|
28/07/2022
|
venkatesh
|
venkatesh
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2903
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880330
|
3920197660
|
28/07/2022
|
Kantamma
|
Kantamma
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2904
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880331
|
3920197652
|
28/07/2022
|
Mallikarjun
|
Mallikarjun
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2905
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880332
|
3920197664
|
28/07/2022
|
BASANAGOUDA
|
BASANAGOUDA
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2906
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880333
|
3920197663
|
28/07/2022
|
AYYAPPA
|
AYYAPPA
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
1800
|
13/08/2022
|
No Such Account
|
|
2907
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880334
|
3920197661
|
28/07/2022
|
Ambresha
|
Ambresha
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2908
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880335
|
3920197650
|
28/07/2022
|
Neelamma
|
Neelamma
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2909
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880336
|
3920197651
|
28/07/2022
|
Neelamma
|
Neelamma
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2910
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880337
|
3920197662
|
28/07/2022
|
Ambresha
|
Ambresha
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
2911
|
KN1523001014_180822FTO_460964
|
1523001014NRG22180720221700087
|
4858665896
|
18/08/2022
|
SOMASHEKAR
|
SOMASHEKAR
|
1523001WL0050118
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
2912
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157913
|
4858665899
|
18/08/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
4125
|
20/09/2022
|
No Such Account
|
|
2913
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157914
|
4858665901
|
18/08/2022
|
SUBHAS REDDY
|
SUBHAS REDDY
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
2914
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157916
|
4858665877
|
18/08/2022
|
KISHTAMMA
|
KISHTAMMA
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
4125
|
20/09/2022
|
No Such Account
|
|
2915
|
KN1523001026_180622APB_FTO_245608
|
1523001026NRG23180620220470786
|
2459547917
|
18/06/2022
|
Tejashwani
|
Tejashwani
|
1523001026WL006472
|
00652
|
PKGB0010591
|
2030
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
KN1523001026_250522FTO_163615
|
1523001026NRG23250520220205505
|
1879579950
|
25/05/2022
|
yallamma
|
yallamma
|
1523001026WL002709
|
00522
|
CNRB000PGB1
|
1960
|
02/06/2022
|
No Such Account
|
|
2917
|
KN1523001026_250522FTO_163615
|
1523001026NRG23250520220205613
|
1879579949
|
25/05/2022
|
husenappa
|
husenappa
|
1523001026WL002721
|
00522
|
CNRB000PGB1
|
1960
|
02/06/2022
|
No Such Account
|
|
2918
|
KN1523001028_010123APB_FTO_865927
|
1523001028NRG23010120231300693
|
7716841805
|
01/01/2023
|
gangamma
|
gangamma
|
1523001028WL031180
|
00415
|
SBIN0022050
|
4130
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
KN1523001028_160922APB_FTO_549114
|
1523001028NRG23160920221102874
|
4878002830
|
16/09/2022
|
Mareppa
|
Mareppa
|
1523001028WL018944
|
00415
|
SBIN0020681
|
4200
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
KN1523001029_170223APB_FTO_952921
|
1523001029NRG23170220231353901
|
9180807954
|
17/02/2023
|
Channayya
|
Channayya
|
1523001029WL035418
|
00415
|
SBIN0021951
|
4326
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
KN1523001029_280722APB_FTO_400296
|
1523001029NRG23280720220931192
|
3920600198
|
28/07/2022
|
yankamma
|
yankamma
|
1523001029WL013200
|
00652
|
PKGB0010525
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
KN1523001030_090722APB_FTO_341713
|
1523001030NRG23090720220738223
|
3035300643
|
09/07/2022
|
Basavaraj
|
Basavaraj
|
1523001030WL010158
|
00415
|
SBIN0021951
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
KN1523001032_230622APB_FTO_260673
|
1523001032NRG23230620220540296
|
2562150783
|
23/06/2022
|
Ranganna
|
Ranganna
|
1523001032WL007412
|
00522
|
CNRB000PGB1
|
2065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
KN1523001033_310522FTO_181774
|
1523001033NRG23310520220259313
|
N062200463A49
|
31/05/2022
|
Bhimavva
|
Bhimavva
|
1523001033WL003473
|
00522
|
CNRB000PGB1
|
2163
|
09/06/2022
|
No Such Account
|
|
2925
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157917
|
4858665878
|
18/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
2926
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157918
|
4858665892
|
18/08/2022
|
ABDUL RAHEMAN
|
ABDUL RAHEMAN
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
3575
|
20/09/2022
|
No Such Account
|
|
2927
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157919
|
4858665882
|
18/08/2022
|
Somanna
|
Somanna
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
2928
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157922
|
4858665871
|
18/08/2022
|
AMARAMMA
|
AMARAMMA
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
2929
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157923
|
4858665873
|
18/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
2930
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157924
|
4858665880
|
18/08/2022
|
VIRESH
|
VIRESH
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
2931
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157925
|
4858665883
|
18/08/2022
|
BHIMARAYA
|
BHIMARAYA
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
2023
|
20/09/2022
|
No Such Account
|
|
2932
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157928
|
4858665900
|
18/08/2022
|
SARASWATI
|
SARASWATI
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
4125
|
20/09/2022
|
No Such Account
|
|
2933
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157930
|
4858665875
|
18/08/2022
|
KHAJA SAB
|
KHAJA SAB
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
2934
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157937
|
4858665884
|
18/08/2022
|
NEELAPPA
|
NEELAPPA
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
2935
|
KN1523001014_180822FTO_460964
|
1523001014NRG22200920211157938
|
4858665868
|
18/08/2022
|
BHEEMAVVA
|
BHEEMAVVA
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
3500
|
20/09/2022
|
No Such Account
|
|
2936
|
KN1523001014_180822FTO_460964
|
1523001014NRG22310120221351429
|
4858665903
|
18/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL038272
|
00522
|
CNRB000PGB1
|
3575
|
20/09/2022
|
No Such Account
|
|
2937
|
KN1523001014_180822FTO_460964
|
1523001014NRG22310120221351430
|
4858665904
|
18/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL038272
|
00522
|
CNRB000PGB1
|
3850
|
20/09/2022
|
No Such Account
|
|
2938
|
KN1523001014_180822FTO_460964
|
1523001014NRG22310120221351431
|
4858665905
|
18/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL038272
|
00522
|
CNRB000PGB1
|
867
|
20/09/2022
|
No Such Account
|
|
2939
|
KN1523001014_180822FTO_460964
|
1523001014NRG22310120221351433
|
4858665890
|
18/08/2022
|
Mahadevi
|
Mahadevi
|
1523001WL038272
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
2940
|
KN1523001014_180822FTO_460964
|
1523001014NRG22310120221351434
|
4858665908
|
18/08/2022
|
LACHAMANNA
|
LACHAMANNA
|
1523001WL038272
|
00652
|
PKGB0010525
|
3575
|
20/09/2022
|
No Such Account
|
|
2941
|
KN1523001014_180822FTO_460964
|
1523001014NRG22310120221351435
|
4858665907
|
18/08/2022
|
BHEEMAVVA
|
BHEEMAVVA
|
1523001WL038272
|
00652
|
PKGB0010525
|
3575
|
20/09/2022
|
No Such Account
|
|
2942
|
KN1523001016_270622FTO_272161
|
1523001016NRG23270620220581951
|
2895732689
|
27/06/2022
|
Kantamma
|
Kantamma
|
1523001016WL007888
|
00522
|
CNRB000PGB1
|
2100
|
08/07/2022
|
No Such Account
|
|
2943
|
KN1523001019_050822FTO_425188
|
1523001019NRG22030620221695993
|
3920048579
|
05/08/2022
|
Devappa
|
Devappa
|
1523001WL0049640
|
00415
|
SBIN0011138
|
1995
|
13/08/2022
|
No Such Account
|
|
2944
|
KN1523001019_050822FTO_425188
|
1523001019NRG22030620221695994
|
3920048573
|
05/08/2022
|
Shivappa
|
Shivappa
|
1523001WL0049640
|
00415
|
SBIN0011138
|
1995
|
13/08/2022
|
No Such Account
|
|
2945
|
KN1523001019_050822FTO_425188
|
1523001019NRG22050920211137847
|
3920048578
|
05/08/2022
|
Sharanamma
|
Sharanamma
|
1523001WL025162
|
00415
|
SBIN0011138
|
2208
|
13/08/2022
|
Account closed
|
|
2946
|
KN1523001019_050822FTO_425188
|
1523001019NRG22060720210680660
|
3920048596
|
05/08/2022
|
bhimanna
|
bhimanna
|
1523001WL013906
|
00415
|
SBIN0020681
|
1590
|
13/08/2022
|
No Such Account
|
|
2947
|
KN1523001019_050822FTO_425188
|
1523001019NRG22060720210680661
|
3920048597
|
05/08/2022
|
bhimanna
|
bhimanna
|
1523001WL013906
|
00415
|
SBIN0020681
|
1890
|
13/08/2022
|
No Such Account
|
|
2948
|
KN1523001019_050822FTO_425188
|
1523001019NRG22060720210680662
|
3920048539
|
05/08/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL013906
|
00652
|
PKGB0010591
|
1680
|
13/08/2022
|
No Such Account
|
|
2949
|
KN1523001019_050822FTO_425188
|
1523001019NRG22060720210680663
|
3920048555
|
05/08/2022
|
Ramalingamma
|
Ramalingamma
|
1523001WL013906
|
00652
|
PKGB0010591
|
1680
|
13/08/2022
|
No Such Account
|
|
2950
|
KN1523001019_050822FTO_425188
|
1523001019NRG22060920211138442
|
3920048576
|
05/08/2022
|
BASAVRAJA
|
BASAVRAJA
|
1523001WL025243
|
00415
|
SBIN0011138
|
1375
|
13/08/2022
|
No Such Account
|
|
2951
|
KN1523001019_050822FTO_425188
|
1523001019NRG22060920211138443
|
3920048577
|
05/08/2022
|
BASAVRAJA
|
BASAVRAJA
|
1523001WL025243
|
00415
|
SBIN0011138
|
2200
|
13/08/2022
|
No Such Account
|
|
2952
|
KN1523001019_050822FTO_425188
|
1523001019NRG22090620221698515
|
3920048585
|
05/08/2022
|
BASAVRAJA
|
BASAVRAJA
|
1523001WL0049927
|
00415
|
SBIN0011138
|
4125
|
13/08/2022
|
No Such Account
|
|
2953
|
KN1523001019_050822FTO_425188
|
1523001019NRG22090620221698516
|
3920048575
|
05/08/2022
|
vijayalaxmi
|
vijayalaxmi
|
1523001WL0049927
|
00415
|
SBIN0011138
|
3525
|
13/08/2022
|
No Such Account
|
|
2954
|
KN1523001019_050822FTO_425188
|
1523001019NRG22090620221698517
|
3920048584
|
05/08/2022
|
Baillamma
|
Baillamma
|
1523001WL0049927
|
00415
|
SBIN0011138
|
3570
|
13/08/2022
|
No Such Account
|
|
2955
|
KN1523001019_050822FTO_425188
|
1523001019NRG22090620221698518
|
3920048583
|
05/08/2022
|
mudurangappa
|
mudurangappa
|
1523001WL0049927
|
00415
|
SBIN0011138
|
3900
|
13/08/2022
|
No Such Account
|
|
2956
|
KN1523001019_050822FTO_425188
|
1523001019NRG22091120211231633
|
3920048572
|
05/08/2022
|
vijayalaxmi
|
vijayalaxmi
|
1523001WL031278
|
00415
|
SBIN0011138
|
3850
|
13/08/2022
|
No Such Account
|
|
2957
|
KN1523001019_050822FTO_425188
|
1523001019NRG22110220221371542
|
3920048556
|
05/08/2022
|
Bhyagamma
|
Bhyagamma
|
1523001WL039399
|
00652
|
PKGB0010591
|
4335
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2958
|
KN1523001019_050822FTO_425188
|
1523001019NRG22110220221371543
|
3920048606
|
05/08/2022
|
Mariyamma
|
Mariyamma
|
1523001WL039399
|
00225
|
KARB0000215
|
3850
|
13/08/2022
|
No Such Account
|
|
2959
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792418
|
3920048562
|
05/08/2022
|
somalingappa
|
somalingappa
|
1523001WL015873
|
00652
|
PKGB0010591
|
1500
|
13/08/2022
|
No Such Account
|
|
2960
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792419
|
3920048563
|
05/08/2022
|
Anitha
|
Anitha
|
1523001WL015873
|
00652
|
PKGB0010591
|
1680
|
13/08/2022
|
No Such Account
|
|
2961
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792420
|
3920048565
|
05/08/2022
|
Shankranna
|
Shankranna
|
1523001WL015873
|
00652
|
PKGB0010591
|
1890
|
13/08/2022
|
No Such Account
|
|
2962
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792421
|
3920048557
|
05/08/2022
|
Bhyagamma
|
Bhyagamma
|
1523001WL015873
|
00652
|
PKGB0010591
|
1960
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2963
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792422
|
3920048559
|
05/08/2022
|
Ramappa
|
Ramappa
|
1523001WL015873
|
00652
|
PKGB0010591
|
1960
|
13/08/2022
|
No Such Account
|
|
2964
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792423
|
3920048561
|
05/08/2022
|
Ramalingamma
|
Ramalingamma
|
1523001WL015873
|
00652
|
PKGB0010591
|
1680
|
13/08/2022
|
No Such Account
|
|
2965
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792424
|
3920048603
|
05/08/2022
|
Mallappa
|
Mallappa
|
1523001WL015873
|
00652
|
PKGB0010591
|
1680
|
13/08/2022
|
No Such Account
|
|
2966
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792425
|
3920048543
|
05/08/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL015873
|
00652
|
PKGB0010591
|
1680
|
13/08/2022
|
No Such Account
|
|
2967
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792426
|
3920048564
|
05/08/2022
|
Anitha
|
Anitha
|
1523001WL015873
|
00652
|
PKGB0010591
|
2208
|
13/08/2022
|
No Such Account
|
|
2968
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792427
|
3920048560
|
05/08/2022
|
Ramappa
|
Ramappa
|
1523001WL015873
|
00652
|
PKGB0010591
|
2208
|
13/08/2022
|
No Such Account
|
|
2969
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792429
|
3920048558
|
05/08/2022
|
Bhyagamma
|
Bhyagamma
|
1523001WL015873
|
00652
|
PKGB0010591
|
2208
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2970
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792430
|
3920048566
|
05/08/2022
|
Shankranna
|
Shankranna
|
1523001WL015873
|
00652
|
PKGB0010591
|
2120
|
13/08/2022
|
No Such Account
|
|
2971
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792431
|
3920048533
|
05/08/2022
|
Mallappa
|
Mallappa
|
1523001WL015873
|
00652
|
PKGB0010591
|
1925
|
13/08/2022
|
No Such Account
|
|
2972
|
KN1523001019_050822FTO_425188
|
1523001019NRG22150720210792432
|
3920048534
|
05/08/2022
|
Mallappa
|
Mallappa
|
1523001WL015873
|
00652
|
PKGB0010591
|
2240
|
13/08/2022
|
No Such Account
|
|
2973
|
KN1523001019_050822FTO_425188
|
1523001019NRG22160620221699001
|
3920048586
|
05/08/2022
|
samayya
|
samayya
|
1523001WL0049995
|
00415
|
SBIN0011138
|
3850
|
13/08/2022
|
No Such Account
|
|
2974
|
KN1523001019_050822FTO_425188
|
1523001019NRG22160620221699002
|
3920048587
|
05/08/2022
|
Sharanamma
|
Sharanamma
|
1523001WL0049995
|
00415
|
SBIN0011138
|
3906
|
13/08/2022
|
No Such Account
|
|
2975
|
KN1523001019_050822FTO_425188
|
1523001019NRG22160620221699003
|
3920048592
|
05/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0049995
|
00415
|
SBIN0011138
|
3570
|
13/08/2022
|
No Such Account
|
|
2976
|
KN1523001019_050822FTO_425188
|
1523001019NRG22160620221699004
|
3920048591
|
05/08/2022
|
Pramali
|
Pramali
|
1523001WL0049995
|
00415
|
SBIN0011138
|
1925
|
13/08/2022
|
No Such Account
|
|
2977
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210520210341051
|
3920048588
|
05/08/2022
|
Bhirappa
|
Bhirappa
|
1523001WL006044
|
00415
|
SBIN0011138
|
1925
|
13/08/2022
|
Account closed
|
|
2978
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210520210341053
|
3920048567
|
05/08/2022
|
Siddamma
|
Siddamma
|
1523001WL006044
|
00652
|
PKGB0010591
|
1799
|
13/08/2022
|
No Such Account
|
|
2979
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210520210341054
|
3920048551
|
05/08/2022
|
Bhimaraya
|
Bhimaraya
|
1523001WL006044
|
00652
|
PKGB0010591
|
2128
|
13/08/2022
|
No Such Account
|
|
2980
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210520210341055
|
3920048569
|
05/08/2022
|
Bhimavva
|
Bhimavva
|
1523001WL006044
|
00652
|
PKGB0010591
|
1827
|
13/08/2022
|
No Such Account
|
|
2981
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210520210341056
|
3920048528
|
05/08/2022
|
Nijalinga
|
Nijalinga
|
1523001WL006044
|
00652
|
PKGB0010591
|
1827
|
13/08/2022
|
No Such Account
|
|
2982
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210520210341057
|
3920048552
|
05/08/2022
|
sharanamma
|
sharanamma
|
1523001WL006044
|
00652
|
PKGB0010591
|
2080
|
13/08/2022
|
No Such Account
|
|
2983
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161376
|
3920048541
|
05/08/2022
|
Bhirappa
|
Bhirappa
|
1523001WL026750
|
00652
|
PKGB0010591
|
1375
|
13/08/2022
|
No Such Account
|
|
2984
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161377
|
3920048542
|
05/08/2022
|
Bhirappa
|
Bhirappa
|
1523001WL026750
|
00652
|
PKGB0010591
|
1925
|
13/08/2022
|
No Such Account
|
|
2985
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161379
|
3920048600
|
05/08/2022
|
hanumantrayya
|
hanumantrayya
|
1523001WL026750
|
00415
|
SBIN0011138
|
1650
|
13/08/2022
|
No Such Account
|
|
2986
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161380
|
3920048599
|
05/08/2022
|
hanumantrayya
|
hanumantrayya
|
1523001WL026750
|
00415
|
SBIN0011138
|
1925
|
13/08/2022
|
No Such Account
|
|
2987
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161381
|
3920048607
|
05/08/2022
|
Mariyamma
|
Mariyamma
|
1523001WL026750
|
00225
|
KARB0000215
|
3575
|
13/08/2022
|
No Such Account
|
|
2988
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161383
|
3920048547
|
05/08/2022
|
Channappa
|
Channappa
|
1523001WL026750
|
00652
|
PKGB0010591
|
1925
|
13/08/2022
|
No Such Account
|
|
2989
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161384
|
3920048548
|
05/08/2022
|
Channappa
|
Channappa
|
1523001WL026750
|
00652
|
PKGB0010591
|
2200
|
13/08/2022
|
No Such Account
|
|
2990
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161385
|
3920048589
|
05/08/2022
|
shankareddy
|
shankareddy
|
1523001WL026750
|
00415
|
SBIN0011138
|
1925
|
13/08/2022
|
No Such Account
|
|
2991
|
KN1523001031_190522FTO_133510
|
1523001031NRG23190520220146759
|
1505069511
|
19/05/2022
|
Duragamma
|
Duragamma
|
1523001031WL001909
|
00522
|
CNRB000PGB1
|
1995
|
25/05/2022
|
No Such Account
|
|
2992
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717549
|
4858482984
|
05/09/2022
|
Honappa
|
Honappa
|
1523001WL0050431
|
00652
|
PKGB0010874
|
3179
|
20/09/2022
|
No Such Account
|
|
2993
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717552
|
4858482991
|
05/09/2022
|
ASIF SAAB
|
ASIF SAAB
|
1523001WL0050431
|
00652
|
PKGB0010874
|
3757
|
20/09/2022
|
No Such Account
|
|
2994
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717553
|
4858482972
|
05/09/2022
|
Renukamma
|
Renukamma
|
1523001WL0050431
|
00652
|
PKGB0010874
|
1960
|
20/09/2022
|
No Such Account
|
|
2995
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717554
|
4858482973
|
05/09/2022
|
Renukamma
|
Renukamma
|
1523001WL0050431
|
00652
|
PKGB0010874
|
1650
|
20/09/2022
|
No Such Account
|
|
2996
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717555
|
4858482971
|
05/09/2022
|
Eeshappa
|
Eeshappa
|
1523001WL0050431
|
00652
|
PKGB0010874
|
1750
|
20/09/2022
|
No Such Account
|
|
2997
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717556
|
4858482974
|
05/09/2022
|
mudakappa
|
mudakappa
|
1523001WL0050431
|
00652
|
PKGB0010874
|
1680
|
20/09/2022
|
No Such Account
|
|
2998
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717557
|
4858482986
|
05/09/2022
|
mallamma
|
mallamma
|
1523001WL0050431
|
00652
|
PKGB0010874
|
1680
|
20/09/2022
|
No Such Account
|
|
2999
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717558
|
4858482985
|
05/09/2022
|
shivappa
|
shivappa
|
1523001WL0050431
|
00652
|
PKGB0010874
|
1680
|
20/09/2022
|
No Such Account
|
|
3000
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717559
|
4858482975
|
05/09/2022
|
gundayya
|
gundayya
|
1523001WL0050431
|
00652
|
PKGB0010874
|
1734
|
20/09/2022
|
No Such Account
|
|
3001
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717560
|
4858482976
|
05/09/2022
|
gundayya
|
gundayya
|
1523001WL0050431
|
00652
|
PKGB0010874
|
2023
|
20/09/2022
|
No Such Account
|
|
3002
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717561
|
4858482987
|
05/09/2022
|
CHANNAMMA
|
CHANNAMMA
|
1523001WL0050431
|
00652
|
PKGB0010874
|
4046
|
20/09/2022
|
No Such Account
|
|
3003
|
KN1523001033_050922FTO_517757
|
1523001033NRG22300820221717562
|
4858482980
|
05/09/2022
|
Annaporna
|
Annaporna
|
1523001WL0050431
|
00652
|
PKGB0010602
|
4335
|
20/09/2022
|
Account closed
|
|
3004
|
KN1523001033_140622FTO_228019
|
1523001033NRG23090620220357411
|
2435092016
|
14/06/2022
|
Chand bee
|
Chand bee
|
1523001WL0004946
|
00652
|
PKGB0010874
|
1854
|
23/06/2022
|
No Such Account
|
|
3005
|
KN1523001033_140622FTO_228019
|
1523001033NRG23110620220381701
|
2435092017
|
14/06/2022
|
Chand bee
|
Chand bee
|
1523001WL0005295
|
00652
|
PKGB0010874
|
1236
|
23/06/2022
|
No Such Account
|
|
3006
|
KN1523001003_290323APB_FTO_1026730
|
1523001003NRG23290320231465159
|
0501444949
|
29/03/2023
|
ANJAMMA
|
ANJAMMA
|
1523001003WL042255
|
00652
|
PKGB0010525
|
2781
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
KN1523001004_190722FTO_373685
|
1523001004NRG23190720220844575
|
3318439946
|
19/07/2022
|
Sandeep kumar
|
Sandeep kumar
|
1523001004WL011917
|
00652
|
PKGB0010603
|
2120
|
26/07/2022
|
No Such Account
|
|
3008
|
KN1523001004_210622APB_FTO_252997
|
1523001004NRG23210620220505051
|
2488515566
|
21/06/2022
|
HULIGEMMA
|
HULIGEMMA
|
1523001004WL006863
|
00415
|
SBIN0011138
|
867
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
KN1523001006_200822APB_FTO_473144
|
1523001006NRG23200820221053428
|
4230837030
|
20/08/2022
|
danila
|
danila
|
1523001006WL016295
|
00652
|
PKGB0010602
|
3724
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
KN1523001006_240323FTO_1015845
|
1523001006NRG23230320231436076
|
0306926172
|
24/03/2023
|
Basalingaa
|
Basalingaa
|
1523001006WL040729
|
00652
|
PKGB0010602
|
4326
|
30/03/2023
|
No Such Account
|
|
3011
|
KN1523001010_270123FTO_927379
|
1523001010NRG23270120231338085
|
8467437247
|
27/01/2023
|
Huainabegum
|
Huainabegum
|
1523001010WL033846
|
00652
|
PKGB0010525
|
3965
|
04/02/2023
|
No Such Account
|
|
3012
|
KN1523001010_270123FTO_927379
|
1523001010NRG23270120231338116
|
8467437234
|
27/01/2023
|
Somayya
|
Somayya
|
1523001010WL033849
|
00522
|
CNRB000PGB1
|
4125
|
04/02/2023
|
No Such Account
|
|
3013
|
KN1523001011_240822FTO_488157
|
1523001011NRG23240820221060591
|
4279397215
|
24/08/2022
|
Duragamma
|
Duragamma
|
1523001011WL016573
|
00652
|
PKGB0010603
|
1785
|
30/08/2022
|
No Such Account
|
|
3014
|
KN1523001011_240822FTO_488157
|
1523001011NRG23240820221060751
|
4279397219
|
24/08/2022
|
Yallappa
|
Yallappa
|
1523001011WL016573
|
00652
|
PKGB0010603
|
1785
|
30/08/2022
|
No Such Account
|
|
3015
|
KN1523001011_240822FTO_488157
|
1523001011NRG23240820221060758
|
4279397316
|
24/08/2022
|
hanumantha
|
hanumantha
|
1523001011WL016573
|
00652
|
PKGB0010603
|
1785
|
30/08/2022
|
No Such Account
|
|
3016
|
KN1523001012_100722FTO_342277
|
1523001012NRG23100720220741175
|
3136782387
|
10/07/2022
|
Mangamma
|
Mangamma
|
1523001012WL010217
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
No Such Account
|
|
3017
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696593
|
3916506615
|
02/08/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2739
|
13/08/2022
|
No Such Account
|
|
3018
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696594
|
3916506718
|
02/08/2022
|
Basalinga
|
Basalinga
|
1523001WL0049691
|
00652
|
PKGB0010603
|
2739
|
13/08/2022
|
Account closed
|
|
3019
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696595
|
3916506698
|
02/08/2022
|
Annapurna
|
Annapurna
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2728
|
13/08/2022
|
No Such Account
|
|
3020
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696596
|
3916506699
|
02/08/2022
|
Mudukappa
|
Mudukappa
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
3021
|
KN1523001017_020822FTO_412841
|
1523001017NRG22050620221696597
|
3916506700
|
02/08/2022
|
Hanumesh
|
Hanumesh
|
1523001WL0049691
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
3022
|
KN1523001017_060822FTO_426903
|
1523001017NRG22060820221711265
|
3916732926
|
06/08/2022
|
Jambanna
|
Jambanna
|
1523001WL0050247
|
00652
|
PKGB0010525
|
3822
|
13/08/2022
|
No Such Account
|
|
3023
|
KN1523001017_060822FTO_426903
|
1523001017NRG22060820221711312
|
3916732903
|
06/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0050247
|
00522
|
CNRB000PGB1
|
1044
|
13/08/2022
|
No Such Account
|
|
3024
|
KN1523001017_060822FTO_426903
|
1523001017NRG22060820221711335
|
3916732945
|
06/08/2022
|
amramma
|
amramma
|
1523001WL0050247
|
00652
|
PKGB0010525
|
3962
|
13/08/2022
|
No Such Account
|
|
3025
|
KN1523001017_060822FTO_426903
|
1523001017NRG22060820221711336
|
3916732946
|
06/08/2022
|
Sabanna
|
Sabanna
|
1523001WL0050247
|
00652
|
PKGB0010525
|
3962
|
13/08/2022
|
No Such Account
|
|
3026
|
KN1523001017_060822FTO_426903
|
1523001017NRG22060820221711364
|
3916732902
|
06/08/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL0050247
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
3027
|
KN1523001017_040123FTO_875805
|
1523001017NRG23040120231305127
|
7795530330
|
04/01/2023
|
Siddanna
|
Siddanna
|
1523001017WL031474
|
00652
|
PKGB0010740
|
4116
|
10/01/2023
|
No Such Account
|
|
3028
|
KN1523001017_100822FTO_439357
|
1523001017NRG23100820221012558
|
4026765084
|
10/08/2022
|
Rangayya
|
Rangayya
|
1523001017WL014987
|
00652
|
PKGB0010525
|
3732
|
19/08/2022
|
No Such Account
|
|
3029
|
KN1523001017_100822FTO_439357
|
1523001017NRG23100820221012693
|
4026764978
|
10/08/2022
|
Basha
|
Basha
|
1523001017WL014988
|
00522
|
CNRB000PGB1
|
1995
|
19/08/2022
|
No Such Account
|
|
3030
|
KN1523001017_100822FTO_439357
|
1523001017NRG23100820221013005
|
4026764982
|
10/08/2022
|
Gosabi
|
Gosabi
|
1523001017WL014991
|
00522
|
CNRB000PGB1
|
4004
|
19/08/2022
|
No Such Account
|
|
3031
|
KN1523001017_100822FTO_439357
|
1523001017NRG23100820221013025
|
4026764981
|
10/08/2022
|
Rubiya
|
Rubiya
|
1523001017WL014991
|
00522
|
CNRB000PGB1
|
4004
|
19/08/2022
|
No Such Account
|
|
3032
|
KN1523001017_100822FTO_439357
|
1523001017NRG23100820221013084
|
4026764980
|
10/08/2022
|
Shivappa
|
Shivappa
|
1523001017WL014992
|
00522
|
CNRB000PGB1
|
4004
|
19/08/2022
|
No Such Account
|
|
3033
|
KN1523001017_100822FTO_439357
|
1523001017NRG23100820221013246
|
4026764979
|
10/08/2022
|
Kristana
|
Kristana
|
1523001017WL014993
|
00522
|
CNRB000PGB1
|
4004
|
19/08/2022
|
No Such Account
|
|
3034
|
KN1523001017_280522FTO_171464
|
1523001017NRG23280520220230198
|
1883323690
|
28/05/2022
|
Kariyappa
|
Kariyappa
|
1523001017WL003067
|
00652
|
PKGB0010603
|
2044
|
02/06/2022
|
Account closed
|
|
3035
|
KN1523001017_280522FTO_171464
|
1523001017NRG23280520220230200
|
1883323686
|
28/05/2022
|
Narasanna
|
Narasanna
|
1523001017WL003067
|
00652
|
PKGB0010603
|
2044
|
02/06/2022
|
Account closed
|
|
3036
|
KN1523001018_190522FTO_140217
|
1523001018NRG23190520220151862
|
1670469322
|
19/05/2022
|
MALLAMMA
|
MALLAMMA
|
1523001018WL002007
|
00652
|
PKGB0010873
|
1974
|
28/05/2022
|
No Such Account
|
|
3037
|
KN1523001019_041122FTO_698407
|
1523001019NRG23031120221191171
|
6495648228
|
04/11/2022
|
Hanuma
|
Hanuma
|
1523001019WL023884
|
00415
|
SBIN0020208
|
4800
|
17/11/2022
|
No Such Account
|
|
3038
|
KN1523001019_041122FTO_698407
|
1523001019NRG23031120221191172
|
6495648227
|
04/11/2022
|
Deva
|
Deva
|
1523001019WL023884
|
00415
|
SBIN0020208
|
4800
|
17/11/2022
|
No Such Account
|
|
3039
|
KN1523001019_041122FTO_698407
|
1523001019NRG23031120221191173
|
6495648229
|
04/11/2022
|
Manjunatha
|
Manjunatha
|
1523001019WL023884
|
00415
|
SBIN0020208
|
4800
|
17/11/2022
|
No Such Account
|
|
3040
|
KN1523001019_041122FTO_698407
|
1523001019NRG23031120221191175
|
6495648224
|
04/11/2022
|
Kavita
|
Kavita
|
1523001019WL023884
|
00415
|
SBIN0020208
|
4800
|
17/11/2022
|
No Such Account
|
|
3041
|
KN1523001019_041122FTO_698407
|
1523001019NRG23031120221191176
|
6495648230
|
04/11/2022
|
Shivamma
|
Shivamma
|
1523001019WL023884
|
00415
|
SBIN0020208
|
4800
|
17/11/2022
|
No Such Account
|
|
3042
|
KN1523001019_041122FTO_698407
|
1523001019NRG23031120221191177
|
6495648226
|
04/11/2022
|
Shekhar
|
Shekhar
|
1523001019WL023884
|
00415
|
SBIN0020208
|
4800
|
17/11/2022
|
No Such Account
|
|
3043
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193182
|
6495648204
|
04/11/2022
|
Shivappa
|
Shivappa
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
Account closed
|
|
3044
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193207
|
6495648219
|
04/11/2022
|
Renuka
|
Renuka
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
3045
|
KN1523001003_050822FTO_425951
|
1523001003NRG23050820220988917
|
3918365524
|
05/08/2022
|
VENKATESHA
|
VENKATESHA
|
1523001003WL014340
|
00652
|
PKGB0010525
|
4326
|
13/08/2022
|
No Such Account
|
|
3046
|
KN1523001003_050822FTO_425951
|
1523001003NRG23050820220988987
|
3918365546
|
05/08/2022
|
amaresh
|
amaresh
|
1523001003WL014349
|
00522
|
CNRB000PGB1
|
4635
|
13/08/2022
|
No Such Account
|
|
3047
|
KN1523001025_230822FTO_482680
|
1523001025NRG21170220211002572
|
4860516791
|
23/08/2022
|
Laxamma
|
Laxamma
|
1523001WL034942
|
00415
|
SBIN0011138
|
3822
|
20/09/2022
|
No Such Account
|
|
3048
|
KN1523001025_140922APB_FTO_539134
|
1523001025NRG23140920221098091
|
4860863218
|
14/09/2022
|
Ramanna gugal
|
Ramanna gugal
|
1523001025WL018585
|
00652
|
PKGB0010705
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
KN1523001029_131022FTO_634878
|
1523001029NRG23020720220647483
|
6416250516
|
13/10/2022
|
Balavantha
|
Balavantha
|
1523001WL0008854
|
00415
|
SBIN0021951
|
4326
|
12/11/2022
|
No Such Account
|
|
3050
|
KN1523001029_131022FTO_634878
|
1523001029NRG23020720220647484
|
6416250499
|
13/10/2022
|
laxmi
|
laxmi
|
1523001WL0008854
|
00415
|
SBIN0021951
|
870
|
12/11/2022
|
No Such Account
|
|
3051
|
KN1523001029_131022FTO_634878
|
1523001029NRG23120720220770526
|
6416250505
|
13/10/2022
|
sidappa
|
sidappa
|
1523001WL0010679
|
00415
|
SBIN0021951
|
1710
|
12/11/2022
|
No Such Account
|
|
3052
|
KN1523001029_131022FTO_634878
|
1523001029NRG23120720220770527
|
6416250504
|
13/10/2022
|
sidappa
|
sidappa
|
1523001WL0010679
|
00415
|
SBIN0021951
|
580
|
12/11/2022
|
No Such Account
|
|
3053
|
KN1523001029_131022FTO_634878
|
1523001029NRG23120720220770528
|
6416250494
|
13/10/2022
|
Muonesha
|
Muonesha
|
1523001WL0010679
|
00652
|
PKGB0010525
|
3900
|
12/11/2022
|
Account closed
|
|
3054
|
KN1523001029_131022FTO_634878
|
1523001029NRG23120720220770529
|
6416250501
|
13/10/2022
|
Parwathi
|
Parwathi
|
1523001WL0010679
|
00415
|
SBIN0021951
|
855
|
12/11/2022
|
No Such Account
|
|
3055
|
KN1523001029_131022FTO_634878
|
1523001029NRG23131020221150165
|
6416250490
|
13/10/2022
|
amresha
|
amresha
|
1523001WL0021622
|
00652
|
PKGB0010525
|
4200
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3056
|
KN1523001029_131022FTO_634878
|
1523001029NRG23190720220834466
|
6416250503
|
13/10/2022
|
sidappa
|
sidappa
|
1523001WL0011753
|
00415
|
SBIN0021951
|
1710
|
12/11/2022
|
No Such Account
|
|
3057
|
KN1523001029_131022FTO_634878
|
1523001029NRG23190720220834467
|
6416250500
|
13/10/2022
|
Parwathi
|
Parwathi
|
1523001WL0011753
|
00415
|
SBIN0021951
|
1995
|
12/11/2022
|
No Such Account
|
|
3058
|
KN1523001029_131022FTO_634878
|
1523001029NRG23210820221055380
|
6416250491
|
13/10/2022
|
amresha
|
amresha
|
1523001WL0016338
|
00652
|
PKGB0010525
|
4326
|
12/11/2022
|
No Such Account
|
|
3059
|
KN1523001029_131022FTO_634878
|
1523001029NRG23210820221055381
|
6416250502
|
13/10/2022
|
gundappa
|
gundappa
|
1523001WL0016338
|
00415
|
SBIN0021951
|
1160
|
12/11/2022
|
No Such Account
|
|
3060
|
KN1523001029_131022FTO_634878
|
1523001029NRG23270920221120353
|
6416250493
|
13/10/2022
|
Muonesha
|
Muonesha
|
1523001WL0020051
|
00652
|
PKGB0010525
|
4017
|
12/11/2022
|
No Such Account
|
|
3061
|
KN1523001030_300323APB_FTO_1036116
|
1523001030NRG23300320231489738
|
1690213643
|
30/03/2023
|
amaramma
|
amaramma
|
1523001030WL043360
|
00652
|
PKGB0010963
|
2100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
KN1523001030_300323APB_FTO_1036116
|
1523001030NRG23300320231489755
|
1690213654
|
30/03/2023
|
Mallamma
|
Mallamma
|
1523001030WL043360
|
00652
|
PKGB0010525
|
2100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
KN1523001032_080822FTO_433939
|
1523001032NRG23080820221003786
|
3980016736
|
08/08/2022
|
Nilavati
|
Nilavati
|
1523001032WL014749
|
00522
|
CNRB000PGB1
|
2065
|
17/08/2022
|
No Such Account
|
|
3064
|
KN1523001032_230323FTO_1012248
|
1523001032NRG23230320231435087
|
0311743177
|
23/03/2023
|
Shivaraja
|
Shivaraja
|
1523001032WL040663
|
00652
|
PKGB0010672
|
1710
|
30/03/2023
|
Account closed
|
|
3065
|
KN1523001014_090522FTO_82478
|
1523001014NRG23090520220084718
|
1273606790
|
09/05/2022
|
NINGAPPA
|
NINGAPPA
|
1523001014WL001165
|
00652
|
PKGB0010525
|
2100
|
16/05/2022
|
No Such Account
|
|
3066
|
KN1523001014_281222APB_FTO_848812
|
1523001014NRG23281220221292487
|
|
28/12/2022
|
NAGAREDDEPPAGOUDA
|
NAGAREDDEPPAGOUDA
|
1523001014WL030501
|
00089
|
CBIN0280869
|
3090
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
KN1523001015_081222APB_FTO_785843
|
1523001015NRG23081220221252703
|
7513277612
|
08/12/2022
|
khajamma
|
khajamma
|
1523001015WL028145
|
00652
|
PKGB0010602
|
2002
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
KN1523001016_150822APB_FTO_450321
|
1523001016NRG23150820221028870
|
4119851896
|
15/08/2022
|
BASANAGOUDA
|
BASANAGOUDA
|
1523001016WL015431
|
00522
|
CNRB000PGB1
|
2100
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
KN1523001010_091222FTO_789970
|
1523001010NRG23091220221254675
|
7512744881
|
09/12/2022
|
Padamavathi
|
Padamavathi
|
1523001010WL028290
|
00415
|
SBIN0011138
|
4125
|
30/12/2022
|
Account closed
|
|
3070
|
KN1523001011_150922FTO_543745
|
1523001011NRG22250220221417075
|
4877373615
|
15/09/2022
|
Gangamma
|
Gangamma
|
1523001011WL041416
|
00078
|
CNRB0011825
|
3000
|
21/09/2022
|
No Such Account
|
|
3071
|
KN1523001011_150922FTO_543745
|
1523001011NRG22250220221417077
|
4877373623
|
15/09/2022
|
Yallappa
|
Yallappa
|
1523001011WL041416
|
00652
|
PKGB0010603
|
3500
|
21/09/2022
|
No Such Account
|
|
3072
|
KN1523001011_120822FTO_444014
|
1523001011NRG23120820221017696
|
4118385865
|
12/08/2022
|
paddamma
|
paddamma
|
1523001011WL015127
|
00415
|
SBIN0000963
|
1995
|
24/08/2022
|
No Such Account
|
|
3073
|
KN1523001011_190722APB_FTO_373073
|
1523001011NRG23190720220841287
|
3304495892
|
19/07/2022
|
Basamma
|
Basamma
|
1523001011WL011865
|
00652
|
PKGB0010603
|
1458
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
KN1523001011_201022FTO_666163
|
1523001011NRG23201020221165363
|
6452757173
|
20/10/2022
|
mallamma
|
mallamma
|
1523001011WL022511
|
00652
|
PKGB0010603
|
3850
|
15/11/2022
|
No Such Account
|
|
3075
|
KN1523001011_201022FTO_666163
|
1523001011NRG23201020221165376
|
6452757176
|
20/10/2022
|
Neelamma
|
Neelamma
|
1523001011WL022512
|
00652
|
PKGB0010603
|
3920
|
15/11/2022
|
No Such Account
|
|
3076
|
KN1523001014_010722APB_FTO_300733
|
1523001014NRG22300320221666229
|
2854808974
|
01/07/2022
|
SOMASHEKAR
|
SOMASHEKAR
|
1523001014WL048642
|
00415
|
SBIN0020681
|
3850
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
KN1523001016_051122FTO_700349
|
1523001016NRG23051120221196525
|
6493962070
|
05/11/2022
|
Maggemma
|
Maggemma
|
1523001016WL024181
|
00522
|
CNRB000PGB1
|
2100
|
17/11/2022
|
No Such Account
|
|
3078
|
KN1523001016_051122FTO_700349
|
1523001016NRG23051120221196563
|
6493962004
|
05/11/2022
|
Lakkamma
|
Lakkamma
|
1523001016WL024182
|
00522
|
CNRB000PGB1
|
1995
|
17/11/2022
|
No Such Account
|
|
3079
|
KN1523001016_101022FTO_616346
|
1523001016NRG23101020221139030
|
6416534276
|
10/10/2022
|
Ningappa
|
Ningappa
|
1523001016WL021042
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
3080
|
KN1523001016_101022FTO_616346
|
1523001016NRG23101020221139033
|
6416534277
|
10/10/2022
|
Parvatemma
|
Parvatemma
|
1523001016WL021042
|
00522
|
CNRB000PGB1
|
1960
|
12/11/2022
|
No Such Account
|
|
3081
|
KN1523001016_101022FTO_616346
|
1523001016NRG23101020221139035
|
6416534275
|
10/10/2022
|
Rangamma
|
Rangamma
|
1523001016WL021042
|
00522
|
CNRB000PGB1
|
1960
|
12/11/2022
|
No Such Account
|
|
3082
|
KN1523001016_101022FTO_616346
|
1523001016NRG23101020221139114
|
6416534410
|
10/10/2022
|
Channappa
|
Channappa
|
1523001016WL021044
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
3083
|
KN1523001016_101022FTO_616346
|
1523001016NRG23101020221139124
|
6416534274
|
10/10/2022
|
Shivu
|
Shivu
|
1523001016WL021044
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
3084
|
KN1523001017_060822FTO_427497
|
1523001017NRG22060820221711414
|
3916726000
|
06/08/2022
|
Manappa
|
Manappa
|
1523001WL0050250
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
3085
|
KN1523001017_060822FTO_427497
|
1523001017NRG22060820221711434
|
3916726010
|
06/08/2022
|
Devamma
|
Devamma
|
1523001WL0050250
|
00652
|
PKGB0010603
|
522
|
13/08/2022
|
No Such Account
|
|
3086
|
KN1523001018_030522FTO_68218
|
1523001018NRG22050820211044813
|
1174044489
|
03/05/2022
|
THIPANNA
|
THIPANNA
|
1523001WL021185
|
00652
|
PKGB0010873
|
4050
|
13/05/2022
|
Account closed
|
|
3087
|
KN1523001018_030522FTO_68218
|
1523001018NRG22120120221321054
|
1174044473
|
03/05/2022
|
LAXMI
|
LAXMI
|
1523001WL036372
|
00522
|
CNRB000PGB1
|
3975
|
13/05/2022
|
No Such Account
|
|
3088
|
KN1523001018_030522FTO_68218
|
1523001018NRG22150720210795315
|
1174044487
|
03/05/2022
|
MUDUKAPPA
|
MUDUKAPPA
|
1523001WL015984
|
00652
|
PKGB0010873
|
1890
|
13/05/2022
|
No Such Account
|
|
3089
|
KN1523001018_030522FTO_68218
|
1523001018NRG22160820211095670
|
1174044493
|
03/05/2022
|
DEVAMMA
|
DEVAMMA
|
1523001WL023035
|
00652
|
PKGB0010873
|
4050
|
13/05/2022
|
No Such Account
|
|
3090
|
KN1523001018_030522FTO_68218
|
1523001018NRG22171020211195690
|
1174044478
|
03/05/2022
|
ningamma
|
ningamma
|
1523001WL028920
|
00652
|
PKGB0010873
|
1890
|
13/05/2022
|
No Such Account
|
|
3091
|
KN1523001018_030522FTO_68218
|
1523001018NRG22171020211195691
|
1174044479
|
03/05/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001WL028920
|
00652
|
PKGB0010873
|
1890
|
13/05/2022
|
No Such Account
|
|
3092
|
KN1523001018_030522FTO_68218
|
1523001018NRG22171020211195692
|
1174044482
|
03/05/2022
|
CHANDRA
|
CHANDRA
|
1523001WL028920
|
00652
|
PKGB0010873
|
1890
|
13/05/2022
|
No Such Account
|
|
3093
|
KN1523001018_030522FTO_68218
|
1523001018NRG22171020211195693
|
1174044483
|
03/05/2022
|
CHANDRA
|
CHANDRA
|
1523001WL028920
|
00652
|
PKGB0010873
|
1840
|
13/05/2022
|
No Such Account
|
|
3094
|
KN1523001018_030522FTO_68218
|
1523001018NRG22171020211195694
|
1174044484
|
03/05/2022
|
CHANDRA
|
CHANDRA
|
1523001WL028920
|
00652
|
PKGB0010873
|
4050
|
13/05/2022
|
No Such Account
|
|
3095
|
KN1523001018_030522FTO_68218
|
1523001018NRG22190920211156755
|
1174044498
|
03/05/2022
|
Amaresh
|
Amaresh
|
1523001WL026398
|
00652
|
PKGB0010873
|
2430
|
13/05/2022
|
No Such Account
|
|
3096
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224476
|
7513354978
|
13/12/2022
|
Tippanna
|
Tippanna
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1960
|
30/12/2022
|
No Such Account
|
|
3097
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224477
|
7513355003
|
13/12/2022
|
Neelamma
|
Neelamma
|
1523001WL0026127
|
00652
|
PKGB0010603
|
3920
|
30/12/2022
|
No Such Account
|
|
3098
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224478
|
7513354975
|
13/12/2022
|
Tippanna
|
Tippanna
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1400
|
30/12/2022
|
No Such Account
|
|
3099
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224479
|
7513354976
|
13/12/2022
|
Tippanna
|
Tippanna
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1590
|
30/12/2022
|
No Such Account
|
|
3100
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224480
|
7513354977
|
13/12/2022
|
Tippanna
|
Tippanna
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1680
|
30/12/2022
|
No Such Account
|
|
3101
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224481
|
7513355004
|
13/12/2022
|
Annapurna
|
Annapurna
|
1523001WL0026127
|
00652
|
PKGB0010603
|
2000
|
30/12/2022
|
No Such Account
|
|
3102
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224482
|
7513354979
|
13/12/2022
|
Rangamma
|
Rangamma
|
1523001WL0026127
|
00652
|
PKGB0010603
|
2200
|
30/12/2022
|
No Such Account
|
|
3103
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224483
|
7513354980
|
13/12/2022
|
Rangamma
|
Rangamma
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1750
|
30/12/2022
|
No Such Account
|
|
3104
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224484
|
7513354981
|
13/12/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0026127
|
00652
|
PKGB0010603
|
2086
|
30/12/2022
|
No Such Account
|
|
3105
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224485
|
7513354982
|
13/12/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1834
|
30/12/2022
|
No Such Account
|
|
3106
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224486
|
7513354983
|
13/12/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1925
|
30/12/2022
|
No Such Account
|
|
3107
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224487
|
7513354984
|
13/12/2022
|
NARASAMMA
|
NARASAMMA
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1620
|
30/12/2022
|
No Such Account
|
|
3108
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224488
|
7513354997
|
13/12/2022
|
Gouramma
|
Gouramma
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1750
|
30/12/2022
|
No Such Account
|
|
3109
|
KN1523001011_131222FTO_800426
|
1523001011NRG23231120221224489
|
7513354998
|
13/12/2022
|
Gouramma
|
Gouramma
|
1523001WL0026127
|
00652
|
PKGB0010603
|
1890
|
30/12/2022
|
No Such Account
|
|
3110
|
KN1523001011_310722FTO_409665
|
1523001011NRG23310720220953973
|
3917833480
|
31/07/2022
|
Nagaraj
|
Nagaraj
|
1523001011WL013559
|
00652
|
PKGB0010603
|
2160
|
13/08/2022
|
No Such Account
|
|
3111
|
KN1523001011_310722FTO_409665
|
1523001011NRG23310720220954179
|
3917833587
|
31/07/2022
|
basavaraja
|
basavaraja
|
1523001011WL013560
|
00652
|
PKGB0010603
|
2240
|
13/08/2022
|
No Such Account
|
|
3112
|
KN1523001011_310722APB_FTO_409666
|
1523001011NRG23310720220954189
|
3920626722
|
31/07/2022
|
Rayagowda
|
Rayagowda
|
1523001011WL013561
|
00415
|
SBIN0020208
|
2240
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
KN1523001011_310722FTO_409665
|
1523001011NRG23310720220954235
|
3917833718
|
31/07/2022
|
narasanna
|
narasanna
|
1523001011WL013561
|
00652
|
PKGB0010603
|
2240
|
13/08/2022
|
Account closed
|
|
3114
|
KN1523001012_280722FTO_400308
|
1523001012NRG23280720220931579
|
3920187935
|
28/07/2022
|
BALAMMA
|
BALAMMA
|
1523001012WL013205
|
00522
|
CNRB000PGB1
|
1925
|
13/08/2022
|
No Such Account
|
|
3115
|
KN1523001013_260722APB_FTO_396262
|
1523001013NRG23260720220918917
|
3917786286
|
26/07/2022
|
Gangadar
|
Gangadar
|
1523001013WL013058
|
00652
|
PKGB0010740
|
4335
|
13/08/2022
|
Account closed
|
|
3116
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649990
|
3919198648
|
25/07/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL0008885
|
00691
|
IPOS0000001
|
2160
|
13/08/2022
|
No Such Account
|
|
3117
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649991
|
3919198633
|
25/07/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0008885
|
00522
|
CNRB000PGB1
|
1974
|
13/08/2022
|
No Such Account
|
|
3118
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649992
|
3919198634
|
25/07/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0008885
|
00522
|
CNRB000PGB1
|
2400
|
13/08/2022
|
No Such Account
|
|
3119
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649993
|
3919198637
|
25/07/2022
|
Swamavva
|
Swamavva
|
1523001WL0008885
|
00691
|
IPOS0000001
|
1890
|
13/08/2022
|
No Such Account
|
|
3120
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649994
|
3919198649
|
25/07/2022
|
YANKAPPA
|
YANKAPPA
|
1523001WL0008885
|
00691
|
IPOS0000001
|
2400
|
13/08/2022
|
No Such Account
|
|
3121
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649995
|
3919198635
|
25/07/2022
|
Ravi
|
Ravi
|
1523001WL0008885
|
00691
|
IPOS0000001
|
1890
|
13/08/2022
|
No Such Account
|
|
3122
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649996
|
3919198647
|
25/07/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0008885
|
00691
|
IPOS0000001
|
2030
|
13/08/2022
|
No Such Account
|
|
3123
|
KN1523001002_100522FTO_84642
|
1523001002NRG23100520220089695
|
1273702138
|
10/05/2022
|
Basavaraj
|
Basavaraj
|
1523001002WL001276
|
00652
|
PKGB0010603
|
2030
|
16/05/2022
|
No Such Account
|
|
3124
|
KN1523001002_100522FTO_84642
|
1523001002NRG23100520220091592
|
1273702220
|
10/05/2022
|
Shiddanna
|
Shiddanna
|
1523001002WL001298
|
00652
|
PKGB0010603
|
2320
|
16/05/2022
|
No Such Account
|
|
3125
|
KN1523001003_271022APB_FTO_674748
|
1523001003NRG23271020221172883
|
6494061523
|
27/10/2022
|
PEERAMMA
|
PEERAMMA
|
1523001003WL022945
|
00652
|
PKGB0010525
|
4635
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
KN1523001028_060622FTO_200621
|
1523001028NRG23060620220312779
|
2215572651
|
06/06/2022
|
Shivappa
|
Shivappa
|
1523001028WL004292
|
00691
|
IPOS0000001
|
600
|
11/06/2022
|
No Such Account
|
|
3127
|
KN1523001028_060622FTO_200621
|
1523001028NRG23060620220312788
|
2215572672
|
06/06/2022
|
Shakeel
|
Shakeel
|
1523001028WL004292
|
00415
|
SBIN0020681
|
2100
|
11/06/2022
|
No Such Account
|
|
3128
|
KN1523001028_060622FTO_200621
|
1523001028NRG23060620220312795
|
2215572659
|
06/06/2022
|
Julekhabegum
|
Julekhabegum
|
1523001028WL004292
|
00415
|
SBIN0020681
|
2100
|
11/06/2022
|
Account closed
|
|
3129
|
KN1523001028_060622FTO_200621
|
1523001028NRG23060620220312801
|
2215572652
|
06/06/2022
|
Yallamma
|
Yallamma
|
1523001028WL004292
|
00691
|
IPOS0000001
|
600
|
11/06/2022
|
No Such Account
|
|
3130
|
KN1523001028_060622FTO_200621
|
1523001028NRG23060620220312812
|
2215572719
|
06/06/2022
|
Jaida
|
Jaida
|
1523001028WL004292
|
00468
|
UBIN0900451
|
1200
|
11/06/2022
|
No Such Account
|
|
3131
|
KN1523001028_061222FTO_780608
|
1523001028NRG23061220221248641
|
7511391511
|
06/12/2022
|
Shanthappa
|
Shanthappa
|
1523001028WL027889
|
00522
|
CNRB000PGB1
|
4130
|
30/12/2022
|
No Such Account
|
|
3132
|
KN1523001030_081222FTO_784624
|
1523001030NRG23071220221250507
|
7512904096
|
08/12/2022
|
Laxmi
|
Laxmi
|
1523001030WL027969
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
3133
|
KN1523001030_220522APB_FTO_155139
|
1523001030NRG23220520220183802
|
1671313516
|
22/05/2022
|
Bhimanna
|
Bhimanna
|
1523001030WL002388
|
00652
|
PKGB0010525
|
1160
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
KN1523001030_220522APB_FTO_155139
|
1523001030NRG23220520220183973
|
1671313506
|
22/05/2022
|
dyavappa
|
dyavappa
|
1523001030WL002388
|
00652
|
PKGB0010525
|
1740
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
KN1523001033_291222FTO_856861
|
1523001033NRG23291220221297122
|
|
29/12/2022
|
Shewatha
|
Shewatha
|
1523001033WL030921
|
00177
|
IOBA0002294
|
618
|
03/01/2023
|
Account closed
|
|
3136
|
KN1523001004_280822FTO_499992
|
1523001004NRG23280820221068347
|
4858535811
|
28/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001004WL016897
|
00652
|
PKGB0010603
|
1890
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3137
|
KN1523001004_280822FTO_499992
|
1523001004NRG23280820221068526
|
4858535840
|
28/08/2022
|
MANAPPA
|
MANAPPA
|
1523001004WL016901
|
00652
|
PKGB0010603
|
1750
|
20/09/2022
|
No Such Account
|
|
3138
|
KN1523001005_050922FTO_518342
|
1523001005NRG23050920221080257
|
4858505689
|
05/09/2022
|
Shanthamma
|
Shanthamma
|
1523001005WL017594
|
00652
|
PKGB0010705
|
4500
|
20/09/2022
|
No Such Account
|
|
3139
|
KN1523001008_100822APB_FTO_438425
|
1523001008NRG23100820221011500
|
4027404358
|
10/08/2022
|
RANGAYYA
|
RANGAYYA
|
1523001008WL014966
|
00652
|
PKGB0010740
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
KN1523001008_310323FTO_1041383
|
1523001008NRG23310320231516560
|
1689750089
|
31/03/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001008WL044620
|
00652
|
PKGB0010740
|
309
|
19/05/2023
|
No Such Account
|
|
3141
|
KN1523001008_310323FTO_1041383
|
1523001008NRG23310320231516796
|
1689750078
|
31/03/2023
|
VIRUPAXI
|
VIRUPAXI
|
1523001008WL044632
|
00522
|
CNRB000PGB1
|
3399
|
19/05/2023
|
No Such Account
|
|
3142
|
KN1523001008_310323FTO_1041383
|
1523001008NRG23310320231517297
|
1689750101
|
31/03/2023
|
midirngappa
|
midirngappa
|
1523001008WL044646
|
00652
|
PKGB0010740
|
1854
|
19/05/2023
|
No Such Account
|
|
3143
|
KN1523001008_310323FTO_1041383
|
1523001008NRG23310320231517326
|
1689750080
|
31/03/2023
|
Malappa
|
Malappa
|
1523001008WL044647
|
00652
|
PKGB0010740
|
1236
|
19/05/2023
|
No Such Account
|
|
3144
|
KN1523001012_020223APB_FTO_938392
|
1523001012NRG23020220231348073
|
8604120790
|
02/02/2023
|
duragayya
|
duragayya
|
1523001012WL034396
|
00652
|
PKGB0010672
|
3920
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3145
|
KN1523001012_240223APB_FTO_959291
|
1523001012NRG23240220231359013
|
0114210033
|
24/02/2023
|
Bellemma
|
Bellemma
|
1523001012WL036107
|
00522
|
CNRB000PGB1
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
KN1523001012_240223APB_FTO_959291
|
1523001012NRG23240220231359073
|
0114209982
|
24/02/2023
|
Mudurangappa
|
Mudurangappa
|
1523001012WL036117
|
00522
|
CNRB000PGB1
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
KN1523001002_140922FTO_538753
|
1523001002NRG23140920221097860
|
4860637122
|
14/09/2022
|
Ayyappa
|
Ayyappa
|
1523001002WL018573
|
00522
|
CNRB000PGB1
|
4500
|
20/09/2022
|
No Such Account
|
|
3148
|
KN1523001003_051222FTO_774890
|
1523001003NRG23241120221227274
|
7514284013
|
05/12/2022
|
SULOCHANA
|
SULOCHANA
|
1523001WL0026361
|
00652
|
PKGB0010525
|
4635
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3149
|
KN1523001003_051222FTO_774890
|
1523001003NRG23241120221227276
|
7514284007
|
05/12/2022
|
HANUMAYYA
|
HANUMAYYA
|
1523001WL0026361
|
00652
|
PKGB0010525
|
4326
|
30/12/2022
|
No Such Account
|
|
3150
|
KN1523001003_051222FTO_774890
|
1523001003NRG23241120221227277
|
7514284010
|
05/12/2022
|
VENKATESHA
|
VENKATESHA
|
1523001WL0026361
|
00652
|
PKGB0010525
|
4326
|
30/12/2022
|
No Such Account
|
|
3151
|
KN1523001003_241122APB_FTO_747921
|
1523001003NRG23241120221227930
|
7509671470
|
24/11/2022
|
Mahaboob bee
|
Mahaboob bee
|
1523001003WL026434
|
00652
|
PKGB0010525
|
4335
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
KN1523001003_241122APB_FTO_747921
|
1523001003NRG23241120221228008
|
7509671475
|
24/11/2022
|
NAGESH
|
NAGESH
|
1523001003WL026441
|
00652
|
PKGB0010525
|
4635
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719188
|
4860655763
|
06/09/2022
|
Hanimya
|
Hanimya
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2890
|
20/09/2022
|
No Such Account
|
|
3154
|
KN1523001024_060922FTO_519407
|
1523001024NRG22050920221719189
|
4860655756
|
06/09/2022
|
Giriyamma
|
Giriyamma
|
1523001WL0050525
|
00652
|
PKGB0010525
|
2850
|
20/09/2022
|
No Such Account
|
|
3155
|
KN1523001024_060922FTO_519407
|
1523001024NRG22090620221698372
|
4860655779
|
06/09/2022
|
Yankamma
|
Yankamma
|
1523001WL0049906
|
00652
|
PKGB0010525
|
2601
|
20/09/2022
|
No Such Account
|
|
3156
|
KN1523001024_060922FTO_519407
|
1523001024NRG22090620221698380
|
4860655778
|
06/09/2022
|
Yankamma
|
Yankamma
|
1523001WL0049906
|
00652
|
PKGB0010525
|
4125
|
20/09/2022
|
No Such Account
|
|
3157
|
KN1523001024_060922FTO_519407
|
1523001024NRG22310820221718015
|
4860655755
|
06/09/2022
|
Seetamma
|
Seetamma
|
1523001WL0050452
|
00522
|
CNRB000PGB1
|
4335
|
20/09/2022
|
No Such Account
|
|
3158
|
KN1523001024_060922FTO_519407
|
1523001024NRG22310820221718016
|
4860655776
|
06/09/2022
|
Shivraja
|
Shivraja
|
1523001WL0050452
|
00652
|
PKGB0010963
|
3757
|
20/09/2022
|
No Such Account
|
|
3159
|
KN1523001026_070722FTO_335614
|
1523001026NRG23070720220713697
|
3007929259
|
07/07/2022
|
Yankuba
|
Yankuba
|
1523001026WL009823
|
00652
|
PKGB0010591
|
4060
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3160
|
KN1523001029_031022FTO_596156
|
1523001029NRG23031020221131662
|
6416239399
|
03/10/2022
|
sidanna
|
sidanna
|
1523001029WL020675
|
00415
|
SBIN0011137
|
1800
|
12/11/2022
|
No Such Account
|
|
3161
|
KN1523001029_031022FTO_596156
|
1523001029NRG23031020221131663
|
6416239400
|
03/10/2022
|
bagamma
|
bagamma
|
1523001029WL020675
|
00415
|
SBIN0011137
|
1800
|
12/11/2022
|
No Such Account
|
|
3162
|
KN1523001033_261222APB_FTO_843718
|
1523001033NRG23261220221289538
|
|
26/12/2022
|
Pradepkumar
|
Pradepkumar
|
1523001033WL030241
|
00652
|
PKGB0010602
|
927
|
03/01/2023
|
Account closed
|
|
3163
|
KN1523001013_051122FTO_698507
|
1523001013NRG23051120221194785
|
6495634956
|
05/11/2022
|
Yallamma
|
Yallamma
|
1523001013WL024097
|
00652
|
PKGB0010740
|
4326
|
17/11/2022
|
No Such Account
|
|
3164
|
KN1523001013_261022FTO_673334
|
1523001013NRG23261020221172189
|
6453695584
|
26/10/2022
|
nagamma
|
nagamma
|
1523001013WL022902
|
00652
|
PKGB0010740
|
3900
|
15/11/2022
|
No Such Account
|
|
3165
|
KN1523001018_201022FTO_662343
|
1523001018NRG23201020221161570
|
6453043855
|
20/10/2022
|
PAVITHRA
|
PAVITHRA
|
1523001018WL022378
|
00652
|
PKGB0010873
|
4395
|
15/11/2022
|
No Such Account
|
|
3166
|
KN1523001018_220323FTO_1011415
|
1523001018NRG23220320231428123
|
0308466750
|
22/03/2023
|
chandramma
|
chandramma
|
1523001018WL040367
|
00522
|
CNRB000PGB1
|
900
|
30/03/2023
|
No Such Account
|
|
3167
|
KN1523001018_230323APB_FTO_1012145
|
1523001018NRG23230320231434720
|
0312831604
|
23/03/2023
|
BALAMMA
|
BALAMMA
|
1523001018WL040619
|
00652
|
PKGB0010873
|
3300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
KN1523001018_230323APB_FTO_1012145
|
1523001018NRG23230320231434721
|
0312831611
|
23/03/2023
|
HUSEN BEE
|
HUSEN BEE
|
1523001018WL040619
|
00652
|
PKGB0010873
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
KN1523001018_230323APB_FTO_1012145
|
1523001018NRG23230320231434777
|
0312831601
|
23/03/2023
|
SHIVAMMA
|
SHIVAMMA
|
1523001018WL040619
|
00652
|
PKGB0010873
|
2700
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
KN1523001019_050822FTO_425167
|
1523001019NRG23040820220982621
|
3920049784
|
05/08/2022
|
bhimaraya
|
bhimaraya
|
1523001019WL014185
|
00225
|
KARB0000215
|
4500
|
13/08/2022
|
No Such Account
|
|
3171
|
KN1523001019_050822FTO_425167
|
1523001019NRG23040820220982622
|
3920049770
|
05/08/2022
|
basavraja
|
basavraja
|
1523001019WL014185
|
00652
|
CNRB000PGB1
|
4500
|
13/08/2022
|
No Such Account
|
|
3172
|
KN1523001019_200822FTO_471832
|
1523001019NRG23190820221049842
|
4276713196
|
20/08/2022
|
Maanayya
|
Maanayya
|
1523001019WL016198
|
00415
|
SBIN0011138
|
4500
|
30/08/2022
|
No Such Account
|
|
3173
|
KN1523001019_200822FTO_471832
|
1523001019NRG23190820221049847
|
4276713155
|
20/08/2022
|
Channabasava
|
Channabasava
|
1523001019WL016198
|
00652
|
PKGB0010591
|
4500
|
30/08/2022
|
No Such Account
|
|
3174
|
KN1523001019_200822FTO_471832
|
1523001019NRG23190820221049885
|
4276713219
|
20/08/2022
|
Gangamma
|
Gangamma
|
1523001019WL016201
|
00225
|
KARB0000215
|
4500
|
30/08/2022
|
Account closed
|
|
3175
|
KN1523001019_200822FTO_471832
|
1523001019NRG23190820221050030
|
4276713156
|
20/08/2022
|
Laxmi
|
Laxmi
|
1523001019WL016210
|
00652
|
PKGB0010591
|
4500
|
30/08/2022
|
No Such Account
|
|
3176
|
KN1523001019_200822FTO_471832
|
1523001019NRG23190820221050039
|
4276713157
|
20/08/2022
|
Shivamma
|
Shivamma
|
1523001019WL016210
|
00652
|
PKGB0010705
|
4500
|
30/08/2022
|
No Such Account
|
|
3177
|
KN1523001020_050822FTO_425081
|
1523001020NRG23050820220988135
|
3916568260
|
05/08/2022
|
rangayya
|
rangayya
|
1523001WL0014313
|
00415
|
SBIN0020208
|
2472
|
13/08/2022
|
No Such Account
|
|
3178
|
KN1523001020_050822FTO_425081
|
1523001020NRG23050820220988136
|
3916568227
|
05/08/2022
|
TAVERAPPA
|
TAVERAPPA
|
1523001WL0014313
|
00415
|
SBIN0011138
|
2432
|
13/08/2022
|
No Such Account
|
|
3179
|
KN1523001020_130722APB_FTO_351620
|
1523001020NRG23130720220772107
|
3145356503
|
13/07/2022
|
ramesha
|
ramesha
|
1523001020WL010701
|
00652
|
PKGB0010591
|
2700
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
KN1523001020_190722FTO_373456
|
1523001020NRG23190720220842364
|
3306058956
|
19/07/2022
|
AMARESH KEARI
|
AMARESH KEARI
|
1523001020WL011877
|
00652
|
PKGB0010591
|
4500
|
25/07/2022
|
No Such Account
|
|
3181
|
KN1523001020_190722FTO_373456
|
1523001020NRG23190720220842430
|
3306059065
|
19/07/2022
|
MALLAMMA
|
MALLAMMA
|
1523001020WL011878
|
00415
|
SBIN0020208
|
4500
|
25/07/2022
|
Account closed
|
|
3182
|
KN1523001020_050822FTO_425081
|
1523001020NRG23230620220534023
|
3916568223
|
05/08/2022
|
MUDEYYA
|
MUDEYYA
|
1523001WL0007314
|
00415
|
SBIN0011138
|
2400
|
13/08/2022
|
No Such Account
|
|
3183
|
KN1523001020_050822FTO_425081
|
1523001020NRG23230620220534024
|
3916568224
|
05/08/2022
|
MUDEYYA
|
MUDEYYA
|
1523001WL0007314
|
00415
|
SBIN0011138
|
2400
|
13/08/2022
|
No Such Account
|
|
3184
|
KN1523001020_280622FTO_276632
|
1523001020NRG23270620220583668
|
2898570525
|
28/06/2022
|
Prakash
|
Prakash
|
1523001020WL007931
|
00415
|
SBIN0011138
|
2400
|
08/07/2022
|
No Such Account
|
|
3185
|
KN1523001020_300622APB_FTO_298539
|
1523001020NRG23300620220624388
|
2848308790
|
30/06/2022
|
ramesha
|
ramesha
|
1523001020WL008564
|
00652
|
PKGB0010591
|
2100
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955086
|
3916568231
|
05/08/2022
|
hanumanthi
|
hanumanthi
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2472
|
13/08/2022
|
No Such Account
|
|
3187
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955088
|
3916568268
|
05/08/2022
|
RAMESH
|
RAMESH
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2472
|
13/08/2022
|
No Such Account
|
|
3188
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955089
|
3916568244
|
05/08/2022
|
guligemma
|
guligemma
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2440
|
13/08/2022
|
No Such Account
|
|
3189
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955090
|
3916568245
|
05/08/2022
|
guligemma
|
guligemma
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3190
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955092
|
3916568251
|
05/08/2022
|
Prakash
|
Prakash
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3191
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955094
|
3916568240
|
05/08/2022
|
Shankarappa
|
Shankarappa
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3192
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955095
|
3916568281
|
05/08/2022
|
pirappa
|
pirappa
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3193
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955096
|
3916568246
|
05/08/2022
|
NILAMMA
|
NILAMMA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2472
|
13/08/2022
|
No Such Account
|
|
3194
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955097
|
3916568247
|
05/08/2022
|
NILAMMA
|
NILAMMA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2142
|
13/08/2022
|
No Such Account
|
|
3195
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955098
|
3916568274
|
05/08/2022
|
GANGALAVVA
|
GANGALAVVA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2472
|
13/08/2022
|
No Such Account
|
|
3196
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955099
|
3916568275
|
05/08/2022
|
GANGALAVVA
|
GANGALAVVA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2163
|
13/08/2022
|
No Such Account
|
|
3197
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955101
|
3916568295
|
05/08/2022
|
nilabayi
|
nilabayi
|
1523001WL0013580
|
00652
|
PKGB0010591
|
2472
|
13/08/2022
|
No Such Account
|
|
3198
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955102
|
3916568296
|
05/08/2022
|
nilabayi
|
nilabayi
|
1523001WL0013580
|
00652
|
PKGB0010591
|
2100
|
13/08/2022
|
No Such Account
|
|
3199
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955103
|
3916568221
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2400
|
13/08/2022
|
No Such Account
|
|
3200
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955104
|
3916568252
|
05/08/2022
|
RANGAMMA
|
RANGAMMA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3201
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955105
|
3916568250
|
05/08/2022
|
Prakash
|
Prakash
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3202
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955106
|
3916568228
|
05/08/2022
|
HANAMAYYA
|
HANAMAYYA
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2400
|
13/08/2022
|
Account closed
|
|
3203
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955107
|
3916568256
|
05/08/2022
|
MANASHAYYA
|
MANASHAYYA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3204
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955108
|
3916568259
|
05/08/2022
|
HANUMANTI
|
HANUMANTI
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3205
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955109
|
3916568263
|
05/08/2022
|
narasamma
|
narasamma
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3206
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955110
|
3916568262
|
05/08/2022
|
narasamma
|
narasamma
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2472
|
13/08/2022
|
No Such Account
|
|
3207
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955111
|
3916568269
|
05/08/2022
|
RAMESH
|
RAMESH
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2163
|
13/08/2022
|
No Such Account
|
|
3208
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955112
|
3916568230
|
05/08/2022
|
hanumanthi
|
hanumanthi
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2163
|
13/08/2022
|
No Such Account
|
|
3209
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955114
|
3916568232
|
05/08/2022
|
Shantamma
|
Shantamma
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2400
|
13/08/2022
|
Account closed
|
|
3210
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955115
|
3916568264
|
05/08/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3211
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955116
|
3916568265
|
05/08/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2472
|
13/08/2022
|
No Such Account
|
|
3212
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955118
|
3916568254
|
05/08/2022
|
SUJATA
|
SUJATA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3213
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955119
|
3916568255
|
05/08/2022
|
SUJATA
|
SUJATA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3214
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955120
|
3916568257
|
05/08/2022
|
MANASHAYYA
|
MANASHAYYA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3215
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955121
|
3916568258
|
05/08/2022
|
HANUMANTI
|
HANUMANTI
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3216
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955122
|
3916568229
|
05/08/2022
|
HANAMAYYA
|
HANAMAYYA
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2100
|
13/08/2022
|
Account closed
|
|
3217
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955125
|
3916568253
|
05/08/2022
|
RANGAMMA
|
RANGAMMA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3218
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955126
|
3916568222
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2100
|
13/08/2022
|
No Such Account
|
|
3219
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955127
|
3916568237
|
05/08/2022
|
Saraswati
|
Saraswati
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3220
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955128
|
3916568238
|
05/08/2022
|
Saraswati
|
Saraswati
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3221
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955130
|
3916568241
|
05/08/2022
|
Shankarappa
|
Shankarappa
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3222
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955131
|
3916568280
|
05/08/2022
|
pirappa
|
pirappa
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3223
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955132
|
3916568239
|
05/08/2022
|
shantamma
|
shantamma
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
3224
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955133
|
3916568278
|
05/08/2022
|
KHEMANNA
|
KHEMANNA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2700
|
13/08/2022
|
No Such Account
|
|
3225
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955134
|
3916568279
|
05/08/2022
|
KHEMANNA
|
KHEMANNA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
1800
|
13/08/2022
|
No Such Account
|
|
3226
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955136
|
3916568266
|
05/08/2022
|
Timmanna
|
Timmanna
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
3227
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717970
|
4858471431
|
31/08/2022
|
chanappa
|
chanappa
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1981
|
20/09/2022
|
No Such Account
|
|
3228
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717971
|
4858471432
|
31/08/2022
|
chanappa
|
chanappa
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1960
|
20/09/2022
|
No Such Account
|
|
3229
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717972
|
4858471440
|
31/08/2022
|
Prabhu
|
Prabhu
|
1523001WL0050450
|
00652
|
PKGB0010603
|
3934
|
20/09/2022
|
No Such Account
|
|
3230
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717973
|
4858471413
|
31/08/2022
|
Sabamma
|
Sabamma
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1566
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3231
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717974
|
4858471441
|
31/08/2022
|
shear
|
shear
|
1523001WL0050450
|
00652
|
PKGB0010603
|
580
|
20/09/2022
|
No Such Account
|
|
3232
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717975
|
4858471442
|
31/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0050450
|
00652
|
PKGB0010603
|
3934
|
20/09/2022
|
No Such Account
|
|
3233
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717976
|
4858471443
|
31/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1995
|
20/09/2022
|
No Such Account
|
|
3234
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717977
|
4858471444
|
31/08/2022
|
Rangamma
|
Rangamma
|
1523001WL0050450
|
00652
|
PKGB0010603
|
1981
|
20/09/2022
|
No Such Account
|
|
3235
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717978
|
4858471429
|
31/08/2022
|
Laxmi
|
Laxmi
|
1523001WL0050450
|
00652
|
PKGB0010525
|
283
|
20/09/2022
|
No Such Account
|
|
3236
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717979
|
4858471428
|
31/08/2022
|
Laxmi
|
Laxmi
|
1523001WL0050450
|
00652
|
PKGB0010525
|
4018
|
20/09/2022
|
No Such Account
|
|
3237
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717980
|
4858471422
|
31/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0050450
|
00652
|
PKGB0010525
|
2002
|
20/09/2022
|
No Such Account
|
|
3238
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717981
|
4858471423
|
31/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1400
|
20/09/2022
|
No Such Account
|
|
3239
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717982
|
4858471421
|
31/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1960
|
20/09/2022
|
No Such Account
|
|
3240
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717983
|
4858471420
|
31/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1960
|
20/09/2022
|
No Such Account
|
|
3241
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717984
|
4858471425
|
31/08/2022
|
Nagaraja Ayyappa
|
Nagaraja Ayyappa
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1995
|
20/09/2022
|
No Such Account
|
|
3242
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717985
|
4858471407
|
31/08/2022
|
Amrut
|
Amrut
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1995
|
20/09/2022
|
No Such Account
|
|
3243
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717986
|
4858471436
|
31/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1995
|
20/09/2022
|
No Such Account
|
|
3244
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717987
|
4858471406
|
31/08/2022
|
Amrut
|
Amrut
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1410
|
20/09/2022
|
No Such Account
|
|
3245
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717988
|
4858471437
|
31/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1410
|
20/09/2022
|
No Such Account
|
|
3246
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717989
|
4858471408
|
31/08/2022
|
Amrut
|
Amrut
|
1523001WL0050450
|
00652
|
PKGB0010525
|
3920
|
20/09/2022
|
No Such Account
|
|
3247
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717990
|
4858471435
|
31/08/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050450
|
00652
|
PKGB0010525
|
3920
|
20/09/2022
|
No Such Account
|
|
3248
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717991
|
4858471438
|
31/08/2022
|
Amateppa
|
Amateppa
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1692
|
20/09/2022
|
No Such Account
|
|
3249
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717992
|
4858471439
|
31/08/2022
|
Amateppa
|
Amateppa
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1995
|
20/09/2022
|
No Such Account
|
|
3250
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717993
|
4858471430
|
31/08/2022
|
Manamma
|
Manamma
|
1523001WL0050450
|
00652
|
PKGB0010525
|
1960
|
20/09/2022
|
No Such Account
|
|
3251
|
KN1523001017_310822FTO_508001
|
1523001017NRG22310820221717994
|
4858471404
|
31/08/2022
|
Hanuamnthi
|
Hanuamnthi
|
1523001WL0050450
|
00652
|
PKGB0010525
|
3360
|
20/09/2022
|
No Such Account
|
|
3252
|
KN1523001017_060822FTO_427492
|
1523001017NRG23060820220991898
|
3916728141
|
06/08/2022
|
Basamma
|
Basamma
|
1523001WL0014502
|
00522
|
CNRB000PGB1
|
3850
|
13/08/2022
|
No Such Account
|
|
3253
|
KN1523001017_060822FTO_427492
|
1523001017NRG23060820220991899
|
3916728142
|
06/08/2022
|
Devamma
|
Devamma
|
1523001WL0014502
|
00652
|
PKGB0010603
|
3906
|
13/08/2022
|
No Such Account
|
|
3254
|
KN1523001018_190323APB_FTO_1004919
|
1523001018NRG23180320231413392
|
0115766854
|
19/03/2023
|
basavaraj
|
basavaraj
|
1523001018WL039584
|
00691
|
IPOS0000001
|
3000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
KN1523001005_250323FTO_1017524
|
1523001005NRG23250320231441326
|
0311753235
|
25/03/2023
|
Siddappa
|
Siddappa
|
1523001005WL041105
|
00652
|
PKGB0010591
|
3600
|
30/03/2023
|
No Such Account
|
|
3256
|
KN1523001005_250323FTO_1017524
|
1523001005NRG23250320231441375
|
0311753233
|
25/03/2023
|
Ningamma Arashinigi
|
Ningamma Arashinigi
|
1523001005WL041107
|
00522
|
CNRB000PGB1
|
4200
|
30/03/2023
|
No Such Account
|
|
3257
|
KN1523001008_150922APB_FTO_545312
|
1523001008NRG23150920221101448
|
4860803875
|
15/09/2022
|
RANGANNA
|
RANGANNA
|
1523001008WL018837
|
00652
|
PKGB0010740
|
4410
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
KN1523001008_150922APB_FTO_545312
|
1523001008NRG23150920221101473
|
4860803900
|
15/09/2022
|
basavaraj
|
basavaraj
|
1523001008WL018840
|
00415
|
SBIN0040756
|
4425
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
KN1523001008_210722FTO_381459
|
1523001008NRG23210720220870478
|
3364766207
|
21/07/2022
|
MAREMMA
|
MAREMMA
|
1523001008WL012267
|
00522
|
CNRB000PGB1
|
2163
|
27/07/2022
|
No Such Account
|
|
3260
|
KN1523001008_260922APB_FTO_572325
|
1523001008NRG23260920221116267
|
5122833602
|
26/09/2022
|
hanumanti
|
hanumanti
|
1523001008WL019787
|
00652
|
PKGB0010740
|
4350
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
KN1523001009_111022FTO_625023
|
1523001009NRG23260920221117161
|
6416530357
|
11/10/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0019839
|
00078
|
CNRB0011825
|
2107
|
12/11/2022
|
Account closed
|
|
3262
|
KN1523001009_111022FTO_625023
|
1523001009NRG23260920221117162
|
6416530358
|
11/10/2022
|
Bhimanna
|
Bhimanna
|
1523001WL0019839
|
00078
|
CNRB0011825
|
2107
|
12/11/2022
|
Account closed
|
|
3263
|
KN1523001011_090622FTO_209357
|
1523001011NRG23090620220355699
|
2290984627
|
09/06/2022
|
TIPPANNA
|
TIPPANNA
|
1523001011WL004888
|
00652
|
PKGB0010603
|
1680
|
15/06/2022
|
No Such Account
|
|
3264
|
KN1523001011_090622FTO_209357
|
1523001011NRG23090620220355811
|
2290984548
|
09/06/2022
|
nagamma
|
nagamma
|
1523001011WL004888
|
00652
|
PKGB0010603
|
1960
|
15/06/2022
|
No Such Account
|
|
3265
|
KN1523001011_090822FTO_434897
|
1523001011NRG23090820221007498
|
4026767167
|
09/08/2022
|
Nagaraj
|
Nagaraj
|
1523001011WL014859
|
00652
|
PKGB0010603
|
1890
|
19/08/2022
|
No Such Account
|
|
3266
|
KN1523001011_190622FTO_246063
|
1523001011NRG23190620220479229
|
6415178705
|
19/06/2022
|
Govindappa
|
Govindappa
|
1523001011WL006554
|
00522
|
CNRB000PGB1
|
1981
|
12/11/2022
|
No Such Account
|
|
3267
|
KN1523001011_190622FTO_246063
|
1523001011NRG23190620220479337
|
6415179010
|
19/06/2022
|
Husenabi
|
Husenabi
|
1523001011WL006554
|
00652
|
PKGB0010603
|
1981
|
12/11/2022
|
No Such Account
|
|
3268
|
KN1523001011_190622FTO_246063
|
1523001011NRG23190620220479392
|
6415178706
|
19/06/2022
|
Kasthuremma
|
Kasthuremma
|
1523001011WL006554
|
00522
|
CNRB000PGB1
|
1698
|
12/11/2022
|
No Such Account
|
|
3269
|
KN1523001011_190622FTO_246063
|
1523001011NRG23190620220479467
|
6415178704
|
19/06/2022
|
Gangamma
|
Gangamma
|
1523001011WL006555
|
00522
|
CNRB000PGB1
|
1680
|
12/11/2022
|
No Such Account
|
|
3270
|
KN1523001011_190622FTO_246063
|
1523001011NRG23190620220479468
|
6415178707
|
19/06/2022
|
Shankramma
|
Shankramma
|
1523001011WL006555
|
00522
|
CNRB000PGB1
|
1400
|
12/11/2022
|
No Such Account
|
|
3271
|
KN1523001012_130622FTO_224358
|
1523001012NRG23130620220401204
|
2420533878
|
13/06/2022
|
Mallamma
|
Mallamma
|
1523001012WL005574
|
00652
|
PKGB0010672
|
2100
|
23/06/2022
|
No Such Account
|
|
3272
|
KN1523001013_120722FTO_346991
|
1523001013NRG23120720220759014
|
3146454403
|
12/07/2022
|
ibrahim
|
ibrahim
|
1523001013WL010462
|
00652
|
PKGB0010740
|
4200
|
16/07/2022
|
No Such Account
|
|
3273
|
KN1523001013_190522FTO_131334
|
1523001013NRG23190520220146126
|
1504902492
|
19/05/2022
|
khadar
|
khadar
|
1523001013WL001904
|
00652
|
PKGB0010740
|
4635
|
25/05/2022
|
No Such Account
|
|
3274
|
KN1523001016_170522FTO_116122
|
1523001016NRG23170520220131170
|
1505056558
|
17/05/2022
|
govindraya
|
govindraya
|
1523001016WL001727
|
00415
|
SBIN0020208
|
2100
|
25/05/2022
|
Account closed
|
|
3275
|
KN1523001017_281222APB_FTO_848921
|
1523001017NRG23281220221292575
|
|
28/12/2022
|
Suresh
|
Suresh
|
1523001017WL030509
|
00415
|
SBIN0021951
|
4060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
KN1523001020_050722FTO_328281
|
1523001020NRG23050720220684983
|
2966855466
|
05/07/2022
|
SUJATA
|
SUJATA
|
1523001020WL009402
|
00415
|
SBIN0020208
|
2100
|
11/07/2022
|
Account closed
|
|
3277
|
KN1523001020_050722FTO_328281
|
1523001020NRG23050720220685039
|
2966855419
|
05/07/2022
|
Saraswati
|
Saraswati
|
1523001020WL009403
|
00415
|
SBIN0011138
|
2100
|
11/07/2022
|
No Such Account
|
|
3278
|
KN1523001021_040622APB_FTO_196863
|
1523001021NRG23040620220292726
|
N0622005FFB59
|
04/06/2022
|
Shardamma
|
Shardamma
|
1523001021WL003996
|
00652
|
PKGB0010874
|
1160
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
KN1523001021_100722FTO_341837
|
1523001021NRG23100720220739132
|
3033704341
|
10/07/2022
|
sumati
|
sumati
|
1523001021WL010184
|
00415
|
SBIN0020681
|
1680
|
13/07/2022
|
No Such Account
|
|
3280
|
KN1523001011_190722FTO_373876
|
1523001011NRG23190720220841498
|
3304079863
|
19/07/2022
|
Nilamma
|
Nilamma
|
1523001011WL011867
|
00652
|
PKGB0010603
|
1944
|
25/07/2022
|
No Such Account
|
|
3281
|
KN1523001011_190722FTO_373876
|
1523001011NRG23190720220843722
|
3304079746
|
19/07/2022
|
Saliyamma
|
Saliyamma
|
1523001011WL011911
|
00652
|
PKGB0010603
|
2000
|
25/07/2022
|
No Such Account
|
|
3282
|
KN1523001011_190722FTO_373876
|
1523001011NRG23190720220843752
|
3304079796
|
19/07/2022
|
Rangamma
|
Rangamma
|
1523001011WL011911
|
00652
|
PKGB0010603
|
1750
|
25/07/2022
|
No Such Account
|
|
3283
|
KN1523001011_190722FTO_373876
|
1523001011NRG23190720220843830
|
3304079747
|
19/07/2022
|
yallamma
|
yallamma
|
1523001011WL011911
|
00652
|
PKGB0010603
|
2000
|
25/07/2022
|
No Such Account
|
|
3284
|
KN1523001011_260622FTO_268940
|
1523001011NRG23260620220574010
|
2611370435
|
26/06/2022
|
Duragamma
|
Duragamma
|
1523001011WL007804
|
00652
|
PKGB0010603
|
260
|
02/07/2022
|
Account closed
|
|
3285
|
KN1523001011_260622FTO_268940
|
1523001011NRG23260620220574055
|
2611370147
|
26/06/2022
|
ningayya
|
ningayya
|
1523001011WL007804
|
00652
|
PKGB0010603
|
1820
|
02/07/2022
|
No Such Account
|
|
3286
|
KN1523001011_260622FTO_268940
|
1523001011NRG23260620220574430
|
2611370419
|
26/06/2022
|
Gangamma
|
Gangamma
|
1523001011WL007809
|
00522
|
CNRB000PGB1
|
1820
|
02/07/2022
|
No Such Account
|
|
3287
|
KN1523001011_260622FTO_268940
|
1523001011NRG23260620220574431
|
2611370418
|
26/06/2022
|
Shankramma
|
Shankramma
|
1523001011WL007809
|
00522
|
CNRB000PGB1
|
1820
|
02/07/2022
|
No Such Account
|
|
3288
|
KN1523001011_260622FTO_268940
|
1523001011NRG23260620220574936
|
2611370589
|
26/06/2022
|
Basasab
|
Basasab
|
1523001011WL007817
|
00652
|
PKGB0010603
|
260
|
02/07/2022
|
Account closed
|
|
3289
|
KN1523001011_260622FTO_268940
|
1523001011NRG23260620220574940
|
2611370416
|
26/06/2022
|
Govindappa
|
Govindappa
|
1523001011WL007817
|
00522
|
CNRB000PGB1
|
1560
|
02/07/2022
|
No Such Account
|
|
3290
|
KN1523001011_260622FTO_268940
|
1523001011NRG23260620220575052
|
2611370181
|
26/06/2022
|
Husenabi
|
Husenabi
|
1523001011WL007817
|
00652
|
PKGB0010603
|
1820
|
02/07/2022
|
No Such Account
|
|
3291
|
KN1523001011_260622FTO_268940
|
1523001011NRG23260620220575106
|
2611370417
|
26/06/2022
|
Kasthuremma
|
Kasthuremma
|
1523001011WL007817
|
00522
|
CNRB000PGB1
|
1820
|
02/07/2022
|
No Such Account
|
|
3292
|
KN1523001012_170722APB_FTO_367125
|
1523001012NRG23170720220821653
|
3304666995
|
17/07/2022
|
nagamma
|
nagamma
|
1523001012WL011522
|
00522
|
CNRB000PGB1
|
1960
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
KN1523001013_280622FTO_282711
|
1523001013NRG23280620220596477
|
2853140384
|
28/06/2022
|
neelamma
|
neelamma
|
1523001013WL008135
|
00652
|
PKGB0010740
|
2400
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3294
|
KN1523001014_130622FTO_223030
|
1523001014NRG23130620220391414
|
2420593044
|
13/06/2022
|
MALLAPPA
|
MALLAPPA
|
1523001014WL005471
|
00522
|
CNRB000PGB1
|
1800
|
23/06/2022
|
No Such Account
|
|
3295
|
KN1523001014_130622FTO_223030
|
1523001014NRG23130620220391489
|
2420593045
|
13/06/2022
|
GANGAMMA
|
GANGAMMA
|
1523001014WL005472
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
3296
|
KN1523001017_200522FTO_150895
|
1523001017NRG23200520220166605
|
1505037570
|
20/05/2022
|
Ningamma
|
Ningamma
|
1523001017WL002179
|
00652
|
PKGB0010603
|
2002
|
25/05/2022
|
No Such Account
|
|
3297
|
KN1523001018_020722FTO_314432
|
1523001018NRG23020720220650419
|
2851382827
|
02/07/2022
|
PRAKASHA
|
PRAKASHA
|
1523001018WL008903
|
00652
|
PKGB0010873
|
2100
|
07/07/2022
|
No Such Account
|
|
3298
|
KN1523001021_240622FTO_267606
|
1523001021NRG23070620220315413
|
2611477681
|
24/06/2022
|
thimanna
|
thimanna
|
1523001WL0004349
|
00691
|
IPOS0000001
|
1925
|
02/07/2022
|
No Such Account
|
|
3299
|
KN1523001021_090922FTO_530811
|
1523001021NRG23090920221092073
|
4858562437
|
09/09/2022
|
apsana
|
apsana
|
1523001021WL018249
|
00415
|
SBIN0020681
|
2400
|
20/09/2022
|
No Such Account
|
|
3300
|
KN1523001021_090922FTO_530811
|
1523001021NRG23090920221092075
|
4858562436
|
09/09/2022
|
apsana
|
apsana
|
1523001021WL018249
|
00415
|
SBIN0020681
|
1800
|
20/09/2022
|
No Such Account
|
|
3301
|
KN1523001021_240622FTO_267606
|
1523001021NRG23100620220367079
|
2611477685
|
24/06/2022
|
hgfvhkfht
|
hgfvhkfht
|
1523001WL0005081
|
00415
|
SBIN0020681
|
1840
|
02/07/2022
|
No Such Account
|
|
3302
|
KN1523001021_240622FTO_267606
|
1523001021NRG23100620220367080
|
2611477684
|
24/06/2022
|
Fkwfjwj
|
Fkwfjwj
|
1523001WL0005081
|
00415
|
SBIN0020681
|
1610
|
02/07/2022
|
No Such Account
|
|
3303
|
KN1523001021_240622FTO_267606
|
1523001021NRG23100620220367081
|
2611477682
|
24/06/2022
|
Abxdhsj
|
Abxdhsj
|
1523001WL0005081
|
00415
|
SBIN0020681
|
1995
|
02/07/2022
|
No Such Account
|
|
3304
|
KN1523001021_240622FTO_267606
|
1523001021NRG23100620220367082
|
2611477687
|
24/06/2022
|
Djwxjs
|
Djwxjs
|
1523001WL0005081
|
00415
|
SBIN0020681
|
1995
|
02/07/2022
|
No Such Account
|
|
3305
|
KN1523001021_240622FTO_267606
|
1523001021NRG23100620220367083
|
2611477686
|
24/06/2022
|
hgfvhkfht
|
hgfvhkfht
|
1523001WL0005081
|
00415
|
SBIN0020681
|
2100
|
02/07/2022
|
No Such Account
|
|
3306
|
KN1523001021_120822FTO_448280
|
1523001021NRG23120820221024421
|
4118395874
|
12/08/2022
|
AAAAA
|
AAAAA
|
1523001021WL015289
|
00415
|
SBIN0020681
|
1800
|
24/08/2022
|
No Such Account
|
|
3307
|
KN1523001003_010223APB_FTO_938096
|
1523001003NRG23010220231347297
|
8589414567
|
01/02/2023
|
HAMMEED
|
HAMMEED
|
1523001003WL034362
|
00652
|
PKGB0010525
|
4326
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630219
|
6452934540
|
31/08/2022
|
Sushilamma
|
Sushilamma
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2065
|
15/11/2022
|
No Such Account
|
|
3309
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630221
|
6452934545
|
31/08/2022
|
Hanumantrya
|
Hanumantrya
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3310
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630222
|
6452934541
|
31/08/2022
|
Sushilamma
|
Sushilamma
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3311
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630223
|
6452934542
|
31/08/2022
|
Babu
|
Babu
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3312
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630224
|
6452934537
|
31/08/2022
|
Saraswathi
|
Saraswathi
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3313
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630225
|
6452934517
|
31/08/2022
|
Sharanapa
|
Sharanapa
|
1523001WL0008641
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
3314
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630226
|
6452934531
|
31/08/2022
|
Yallamma
|
Yallamma
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3315
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630234
|
6452934536
|
31/08/2022
|
Shankramma
|
Shankramma
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3316
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630235
|
6452934534
|
31/08/2022
|
Shankramma
|
Shankramma
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3317
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630236
|
6452934530
|
31/08/2022
|
Doddagangappa
|
Doddagangappa
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3318
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630238
|
6452934528
|
31/08/2022
|
Doddagangappa
|
Doddagangappa
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3319
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630239
|
6452934527
|
31/08/2022
|
baban bee
|
baban bee
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3320
|
KN1523001028_310822FTO_507969
|
1523001028NRG23300620220630240
|
6452934547
|
31/08/2022
|
Hanumantrya
|
Hanumantrya
|
1523001WL0008641
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3321
|
KN1523001028_310822FTO_507969
|
1523001028NRG23310820221073557
|
6452934524
|
31/08/2022
|
Rachamma
|
Rachamma
|
1523001WL0017177
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3322
|
KN1523001028_310822FTO_507969
|
1523001028NRG23310820221073559
|
6452934520
|
31/08/2022
|
rajeshwari
|
rajeshwari
|
1523001WL0017177
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
3323
|
KN1523001028_310822FTO_507969
|
1523001028NRG23310820221073560
|
6452934518
|
31/08/2022
|
Shankar
|
Shankar
|
1523001WL0017177
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
3324
|
KN1523001028_310822FTO_507969
|
1523001028NRG23310820221073561
|
6452934514
|
31/08/2022
|
Bassappa
|
Bassappa
|
1523001WL0017177
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
3325
|
KN1523001028_310822FTO_507969
|
1523001028NRG23310820221073563
|
6452934515
|
31/08/2022
|
Bassappa
|
Bassappa
|
1523001WL0017177
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
3326
|
KN1523001028_310822FTO_507969
|
1523001028NRG23310820221073564
|
6452934519
|
31/08/2022
|
Shankar
|
Shankar
|
1523001WL0017177
|
00691
|
IPOS0000001
|
2100
|
15/11/2022
|
No Such Account
|
|
3327
|
KN1523001028_310822FTO_507969
|
1523001028NRG23310820221073567
|
6452934525
|
31/08/2022
|
Rachamma
|
Rachamma
|
1523001WL0017177
|
00415
|
SBIN0020681
|
2100
|
15/11/2022
|
No Such Account
|
|
3328
|
KN1523001030_150922FTO_545584
|
1523001030NRG23150920221101649
|
4905106725
|
15/09/2022
|
yallamma
|
yallamma
|
1523001030WL018856
|
00652
|
PKGB0012395
|
2163
|
22/09/2022
|
No Such Account
|
|
3329
|
KN1523001004_180522FTO_127365
|
1523001004NRG23180520220136688
|
1505392048
|
18/05/2022
|
BEEMAVVA
|
BEEMAVVA
|
1523001004WL001815
|
00652
|
PKGB0010603
|
1275
|
25/05/2022
|
No Such Account
|
|
3330
|
KN1523001008_090922FTO_530741
|
1523001008NRG23090920221091975
|
4858551054
|
09/09/2022
|
hanumesha
|
hanumesha
|
1523001008WL018240
|
00652
|
PKGB0010740
|
4368
|
20/09/2022
|
No Such Account
|
|
3331
|
KN1523001010_091222FTO_789962
|
1523001010NRG23091220221254787
|
7512918600
|
09/12/2022
|
devamma
|
devamma
|
1523001010WL028294
|
00522
|
CNRB000PGB1
|
4125
|
30/12/2022
|
No Such Account
|
|
3332
|
KN1523001010_150622APB_FTO_229599
|
1523001010NRG23150620220425030
|
2421625799
|
15/06/2022
|
Hanumanthi
|
Hanumanthi
|
1523001010WL005879
|
00652
|
PKGB0010525
|
2745
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
KN1523001010_150622APB_FTO_229599
|
1523001010NRG23150620220425034
|
2421625804
|
15/06/2022
|
laxmi
|
laxmi
|
1523001010WL005879
|
00652
|
PKGB0010525
|
2745
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
KN1523001001_150622APB_FTO_229735
|
1523001001NRG23150620220425541
|
2421620153
|
15/06/2022
|
Renukamma
|
Renukamma
|
1523001001WL005884
|
00415
|
SBIN0021951
|
2900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
KN1523001002_280622FTO_278735
|
1523001002NRG23280620220592923
|
2895831675
|
28/06/2022
|
Geirejamma
|
Geirejamma
|
1523001002WL008050
|
00652
|
PKGB0010603
|
600
|
08/07/2022
|
Account closed
|
|
3336
|
KN1523001023_121222FTO_796805
|
1523001023NRG23121220221259636
|
7512446672
|
12/12/2022
|
basavaraj
|
basavaraj
|
1523001023WL028536
|
00522
|
CNRB000PGB1
|
2240
|
30/12/2022
|
No Such Account
|
|
3337
|
KN1523001023_121222FTO_796805
|
1523001023NRG23121220221259637
|
7512446673
|
12/12/2022
|
basavaraj
|
basavaraj
|
1523001023WL028536
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
No Such Account
|
|
3338
|
KN1523001023_270622FTO_269702
|
1523001023NRG23270620220577265
|
3412221646
|
27/06/2022
|
ravichandra
|
ravichandra
|
1523001023WL007835
|
00415
|
SBIN0020344
|
1750
|
29/07/2022
|
Account closed
|
|
3339
|
KN1523001023_280622APB_FTO_284387
|
1523001023NRG23280620220598126
|
3413311453
|
28/06/2022
|
Siddamma
|
Siddamma
|
1523001023WL008161
|
00415
|
SBIN0020344
|
1680
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
KN1523001024_211022APB_FTO_666593
|
1523001024NRG23211020221166000
|
6452834592
|
21/10/2022
|
Lachamavva
|
Lachamavva
|
1523001024WL022602
|
00652
|
PKGB0010525
|
4200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
KN1523001026_021222APB_FTO_769378
|
1523001026NRG23021220221241487
|
7511767763
|
02/12/2022
|
SHIVUKANTHAMMA
|
SHIVUKANTHAMMA
|
1523001026WL027361
|
00652
|
PKGB0010591
|
4214
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
KN1523001028_120123FTO_899905
|
1523001028NRG23120120231317240
|
8098356301
|
12/01/2023
|
Mallikarjuna
|
Mallikarjuna
|
1523001028WL032605
|
00415
|
SBIN0020681
|
4060
|
21/01/2023
|
Account closed
|
|
3343
|
KN1523001028_200622APB_FTO_249777
|
1523001028NRG23200620220494707
|
2487064015
|
20/06/2022
|
Babu
|
Babu
|
1523001028WL006741
|
00415
|
SBIN0020681
|
2100
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
KN1523001028_200622APB_FTO_249777
|
1523001028NRG23200620220495518
|
2487064037
|
20/06/2022
|
Hanumantha
|
Hanumantha
|
1523001028WL006750
|
00522
|
CNRB000PGB1
|
2100
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
KN1523001029_060522FTO_75600
|
1523001029NRG23060520220071566
|
1590346878
|
06/05/2022
|
padamma
|
padamma
|
1523001029WL001035
|
00652
|
PKGB0010963
|
1180
|
26/05/2022
|
Account closed
|
|
3346
|
KN1523001031_171222APB_FTO_814760
|
1523001031NRG23171220221273344
|
7514532315
|
17/12/2022
|
Devamma
|
Devamma
|
1523001031WL029309
|
00415
|
SBIN0020344
|
4500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
KN1523001031_171222APB_FTO_814760
|
1523001031NRG23171220221273405
|
7514532306
|
17/12/2022
|
Duragamma
|
Duragamma
|
1523001031WL029312
|
00415
|
SBIN0020344
|
4470
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
KN1523001032_070822FTO_429890
|
1523001032NRG23070820220994564
|
3980017317
|
07/08/2022
|
Basavaraj
|
Basavaraj
|
1523001032WL014612
|
00522
|
CNRB000PGB1
|
2030
|
17/08/2022
|
No Such Account
|
|
3349
|
KN1523001004_270622APB_FTO_270920
|
1523001004NRG23270620220580379
|
2896236696
|
27/06/2022
|
SABANNA
|
SABANNA
|
1523001004WL007870
|
00652
|
PKGB0010603
|
1960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
KN1523001005_211222FTO_822619
|
1523001005NRG23201220221277140
|
7514258703
|
21/12/2022
|
Mahadeevamma
|
Mahadeevamma
|
1523001005WL029615
|
00652
|
PKGB0010705
|
3510
|
30/12/2022
|
Account closed
|
|
3351
|
KN1523001005_211222FTO_822619
|
1523001005NRG23201220221277141
|
7514258705
|
21/12/2022
|
Doddappa Koppar
|
Doddappa Koppar
|
1523001005WL029615
|
00522
|
CNRB000PGB1
|
4320
|
30/12/2022
|
No Such Account
|
|
3352
|
KN1523001006_240323APB_FTO_1015860
|
1523001006NRG23230320231436084
|
0307551042
|
24/03/2023
|
yallappa
|
yallappa
|
1523001006WL040729
|
00415
|
SBIN0022050
|
4326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
KN1523001009_060922FTO_520666
|
1523001009NRG23060920221082746
|
4858588345
|
06/09/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001009WL017713
|
00652
|
PKGB0010591
|
2107
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3354
|
KN1523001011_180522APB_FTO_128247
|
1523001011NRG23180520220144481
|
1505524471
|
18/05/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523001011WL001891
|
00652
|
PKGB0010603
|
1590
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
KN1523001002_060722FTO_330658
|
1523001002NRG23060720220698537
|
3138236900
|
06/07/2022
|
Nigappa
|
Nigappa
|
1523001002WL009604
|
00652
|
PKGB0010603
|
2240
|
16/07/2022
|
No Such Account
|
|
3356
|
KN1523001002_060722FTO_330658
|
1523001002NRG23060720220698736
|
3138237151
|
06/07/2022
|
shasima bee
|
shasima bee
|
1523001002WL009605
|
00652
|
PKGB0010603
|
2240
|
16/07/2022
|
No Such Account
|
|
3357
|
KN1523001003_171122APB_FTO_729826
|
1523001003NRG23171120221213726
|
6655438579
|
17/11/2022
|
PEERAMMA
|
PEERAMMA
|
1523001003WL025420
|
00652
|
PKGB0010525
|
4635
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
KN1523001003_171122APB_FTO_729826
|
1523001003NRG23171120221213767
|
6655438592
|
17/11/2022
|
YOUSUF
|
YOUSUF
|
1523001003WL025424
|
00652
|
PKGB0010525
|
4635
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
KN1523001032_060622APB_FTO_199417
|
1523001032NRG23060620220304899
|
2215871766
|
06/06/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523001032WL004175
|
00522
|
CNRB000PGB1
|
2030
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
KN1523001003_281222APB_FTO_852528
|
1523001003NRG23281220221294500
|
|
28/12/2022
|
HAMMEED
|
HAMMEED
|
1523001003WL030637
|
00652
|
PKGB0010525
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
KN1523001003_281222APB_FTO_852528
|
1523001003NRG23281220221294609
|
|
28/12/2022
|
JAYAMMA
|
JAYAMMA
|
1523001003WL030656
|
00652
|
PKGB0010525
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
KN1523001003_281222APB_FTO_852528
|
1523001003NRG23281220221294657
|
|
28/12/2022
|
HASAN
|
HASAN
|
1523001003WL030664
|
00652
|
PKGB0010525
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
KN1523001007_150722FTO_360299
|
1523001007NRG23030720220663071
|
3920470558
|
15/07/2022
|
Mahadevappa
|
Mahadevappa
|
1523001WL0009051
|
00522
|
CNRB000PGB1
|
250
|
13/08/2022
|
No Such Account
|
|
3364
|
KN1523001008_280323FTO_1025818
|
1523001008NRG23280320231460255
|
1689233832
|
28/03/2023
|
HUSEN BEE
|
HUSEN BEE
|
1523001008WL042017
|
00415
|
SBIN0011138
|
4350
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3365
|
KN1523001011_011222FTO_766742
|
1523001011NRG23011220221239234
|
7510748418
|
01/12/2022
|
shivappa
|
shivappa
|
1523001011WL027245
|
00652
|
PKGB0010603
|
4060
|
30/12/2022
|
No Such Account
|
|
3366
|
KN1523001012_030822FTO_419192
|
1523001012NRG23030820220978351
|
3920031599
|
03/08/2022
|
BALAMMA
|
BALAMMA
|
1523001012WL014112
|
00522
|
CNRB000PGB1
|
1925
|
13/08/2022
|
No Such Account
|
|
3367
|
KN1523001013_010722FTO_305834
|
1523001013NRG23010720220638184
|
2848501057
|
01/07/2022
|
neelamma
|
neelamma
|
1523001013WL008761
|
00652
|
PKGB0010740
|
2100
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3368
|
KN1523001013_150822APB_FTO_450382
|
1523001013NRG23150820221029265
|
4119851015
|
15/08/2022
|
hanumantha
|
hanumantha
|
1523001013WL015468
|
00652
|
PKGB0010740
|
3770
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
KN1523001014_240522FTO_158588
|
1523001014NRG23240520220193409
|
1670463614
|
24/05/2022
|
AMARESHAGOUDA
|
AMARESHAGOUDA
|
1523001014WL002541
|
00089
|
CBIN0280869
|
2100
|
28/05/2022
|
Account closed
|
|
3370
|
KN1523001014_240522FTO_158588
|
1523001014NRG23240520220193458
|
1670463616
|
24/05/2022
|
Maremma
|
Maremma
|
1523001014WL002543
|
00522
|
CNRB000PGB1
|
2100
|
28/05/2022
|
No Such Account
|
|
3371
|
KN1523001014_291222FTO_856844
|
1523001014NRG23291220221296885
|
|
29/12/2022
|
ESHAPPA
|
ESHAPPA
|
1523001014WL030897
|
00652
|
PKGB0010873
|
309
|
03/01/2023
|
No Such Account
|
|
3372
|
KN1523001014_291222FTO_856844
|
1523001014NRG23291220221296886
|
|
29/12/2022
|
Eshappa
|
Eshappa
|
1523001014WL030897
|
00652
|
PKGB0010873
|
309
|
03/01/2023
|
No Such Account
|
|
3373
|
KN1523001014_291222FTO_856844
|
1523001014NRG23291220221296967
|
|
29/12/2022
|
Ranganna
|
Ranganna
|
1523001014WL030905
|
00165
|
IBKL0000296
|
309
|
03/01/2023
|
No Such Account
|
|
3374
|
KN1523001014_291222FTO_856844
|
1523001014NRG23291220221297008
|
|
29/12/2022
|
ADEPPA
|
ADEPPA
|
1523001014WL030908
|
00522
|
CNRB000PGB1
|
309
|
03/01/2023
|
No Such Account
|
|
3375
|
KN1523001016_300522FTO_177215
|
1523001016NRG23290520220245015
|
1893375655
|
30/05/2022
|
Ambresha
|
Ambresha
|
1523001016WL003228
|
00652
|
PKGB0010672
|
2100
|
02/06/2022
|
No Such Account
|
|
3376
|
KN1523001018_140722FTO_357844
|
1523001018NRG23140720220785777
|
3302110229
|
14/07/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001018WL010981
|
00415
|
SBIN0020344
|
2655
|
25/07/2022
|
No Such Account
|
|
3377
|
KN1523001019_281122FTO_753671
|
1523001019NRG23251120221229304
|
7510819381
|
28/11/2022
|
Hanuma
|
Hanuma
|
1523001019WL026645
|
00415
|
SBIN0020208
|
4640
|
30/12/2022
|
No Such Account
|
|
3378
|
KN1523001019_281122FTO_753671
|
1523001019NRG23251120221229305
|
7510819378
|
28/11/2022
|
Deva
|
Deva
|
1523001019WL026645
|
00415
|
SBIN0020208
|
4640
|
30/12/2022
|
No Such Account
|
|
3379
|
KN1523001002_160622APB_FTO_235760
|
1523001002NRG23160620220449240
|
2435192631
|
16/06/2022
|
SHIVARAJA
|
SHIVARAJA
|
1523001002WL006145
|
00652
|
PKGB0010603
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
KN1523001023_161222FTO_811672
|
1523001023NRG23161220221270458
|
7514300466
|
16/12/2022
|
gurulingappa
|
gurulingappa
|
1523001023WL029176
|
00522
|
CNRB000PGB1
|
2240
|
30/12/2022
|
No Such Account
|
|
3381
|
KN1523001023_161222FTO_811672
|
1523001023NRG23161220221270460
|
7514300467
|
16/12/2022
|
gurulingappa
|
gurulingappa
|
1523001023WL029176
|
00522
|
CNRB000PGB1
|
1800
|
30/12/2022
|
No Such Account
|
|
3382
|
KN1523001024_060822FTO_428065
|
1523001024NRG22060820221711494
|
3928459143
|
06/08/2022
|
Giriyamma
|
Giriyamma
|
1523001WL0050251
|
00652
|
PKGB0010525
|
2850
|
13/08/2022
|
No Such Account
|
|
3383
|
KN1523001024_060822FTO_428065
|
1523001024NRG22090620221698376
|
3928459184
|
06/08/2022
|
Honappa
|
Honappa
|
1523001WL0049906
|
00652
|
PKGB0010963
|
1820
|
13/08/2022
|
No Such Account
|
|
3384
|
KN1523001024_060822FTO_428065
|
1523001024NRG22090620221698377
|
3928459185
|
06/08/2022
|
Honappa
|
Honappa
|
1523001WL0049906
|
00652
|
PKGB0010963
|
1855
|
13/08/2022
|
No Such Account
|
|
3385
|
KN1523001024_060822FTO_428065
|
1523001024NRG22150620221698812
|
3928459138
|
06/08/2022
|
Seetamma
|
Seetamma
|
1523001WL0049973
|
00522
|
CNRB000PGB1
|
4335
|
13/08/2022
|
No Such Account
|
|
3386
|
KN1523001024_060822FTO_428065
|
1523001024NRG22150620221698903
|
3928459142
|
06/08/2022
|
Shivraj
|
Shivraj
|
1523001WL0049978
|
00522
|
CNRB000PGB1
|
3757
|
13/08/2022
|
No Such Account
|
|
3387
|
KN1523001024_060822FTO_428065
|
1523001024NRG22150620221698904
|
3928459137
|
06/08/2022
|
Hanumanthi
|
Hanumanthi
|
1523001WL0049978
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
3388
|
KN1523001024_060822FTO_428065
|
1523001024NRG22150620221698905
|
3928459139
|
06/08/2022
|
Hanimya
|
Hanimya
|
1523001WL0049978
|
00522
|
CNRB000PGB1
|
2890
|
13/08/2022
|
No Such Account
|
|
3389
|
KN1523001024_060822FTO_428065
|
1523001024NRG22150620221698906
|
3928459140
|
06/08/2022
|
Hanimya
|
Hanimya
|
1523001WL0049978
|
00522
|
CNRB000PGB1
|
1330
|
13/08/2022
|
No Such Account
|
|
3390
|
KN1523001024_060822FTO_428065
|
1523001024NRG22150620221698907
|
3928459141
|
06/08/2022
|
Hanimya
|
Hanimya
|
1523001WL0049978
|
00522
|
CNRB000PGB1
|
1610
|
13/08/2022
|
No Such Account
|
|
3391
|
KN1523001028_110822FTO_443108
|
1523001028NRG23110820221013935
|
4029418295
|
11/08/2022
|
chndrayya
|
chndrayya
|
1523001028WL015047
|
00225
|
KARB0000695
|
2100
|
19/08/2022
|
Account closed
|
|
3392
|
KN1523001028_130622APB_FTO_224034
|
1523001028NRG23130620220394643
|
2435888580
|
13/06/2022
|
Babu
|
Babu
|
1523001028WL005503
|
00415
|
SBIN0020681
|
2065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
KN1523001028_300522FTO_173550
|
1523001028NRG23300520220247445
|
1893355719
|
30/05/2022
|
Channabasava
|
Channabasava
|
1523001028WL003281
|
00415
|
SBIN0020681
|
2100
|
02/06/2022
|
No Such Account
|
|
3394
|
KN1523001028_300522FTO_173550
|
1523001028NRG23300520220247712
|
1893355690
|
30/05/2022
|
siddanna
|
siddanna
|
1523001028WL003288
|
00415
|
SBIN0020681
|
2030
|
02/06/2022
|
No Such Account
|
|
3395
|
KN1523001028_300522FTO_173550
|
1523001028NRG23300520220247759
|
1893355744
|
30/05/2022
|
venkatesh
|
venkatesh
|
1523001028WL003290
|
00415
|
SBIN0020681
|
1785
|
02/06/2022
|
No Such Account
|
|
3396
|
KN1523001029_191022FTO_659757
|
1523001029NRG23181020221159174
|
6452800360
|
19/10/2022
|
mukesh
|
mukesh
|
1523001029WL022216
|
00089
|
CBIN0280869
|
4326
|
15/11/2022
|
No Such Account
|
|
3397
|
KN1523001029_310722APB_FTO_409740
|
1523001029NRG23310720220955021
|
3914845890
|
31/07/2022
|
Ramayya
|
Ramayya
|
1523001029WL013577
|
00522
|
CNRB000PGB1
|
1800
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
KN1523001013_090922APB_FTO_528903
|
1523001013NRG23090920221090971
|
4858782051
|
09/09/2022
|
kalleash
|
kalleash
|
1523001013WL018152
|
00415
|
SBIN0040756
|
4017
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
KN1523001013_090922APB_FTO_528903
|
1523001013NRG23090920221090997
|
4858782018
|
09/09/2022
|
Beerappa
|
Beerappa
|
1523001013WL018152
|
00522
|
CNRB000PGB1
|
4017
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3400
|
KN1523001014_290822FTO_503021
|
1523001014NRG22200920211157939
|
6416602430
|
29/08/2022
|
BHEEMAVVA
|
BHEEMAVVA
|
1523001WL026495
|
00522
|
CNRB000PGB1
|
3850
|
12/11/2022
|
No Such Account
|
|
3401
|
KN1523001015_030822FTO_417486
|
1523001015NRG22080620221698167
|
3915121516
|
03/08/2022
|
basavraja
|
basavraja
|
1523001WL0049875
|
00652
|
PKGB0010602
|
3640
|
13/08/2022
|
No Such Account
|
|
3402
|
KN1523001015_030822FTO_417486
|
1523001015NRG22080620221698169
|
3915121514
|
03/08/2022
|
Prabhanna
|
Prabhanna
|
1523001WL0049875
|
00652
|
PKGB0010602
|
3575
|
13/08/2022
|
No Such Account
|
|
3403
|
KN1523001015_060522APB_FTO_77315
|
1523001015NRG23060520220073078
|
1273156512
|
06/05/2022
|
Bhimavva
|
Bhimavva
|
1523001015WL001046
|
00652
|
PKGB0010602
|
2030
|
16/05/2022
|
invalid Bank Identifier
|
|
3404
|
KN1523001015_060522APB_FTO_77315
|
1523001015NRG23060520220073184
|
1273156533
|
06/05/2022
|
siddappa
|
siddappa
|
1523001015WL001047
|
00652
|
PKGB0010602
|
2030
|
16/05/2022
|
invalid Bank Identifier
|
|
3405
|
KN1523001016_090622APB_FTO_209815
|
1523001016NRG23090620220357080
|
2291418946
|
09/06/2022
|
AYYAPPA
|
AYYAPPA
|
1523001016WL004916
|
00415
|
SBIN0020344
|
2100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
KN1523001016_090622APB_FTO_209815
|
1523001016NRG23090620220357081
|
2291418947
|
09/06/2022
|
AYYAPPA
|
AYYAPPA
|
1523001016WL004916
|
00415
|
SBIN0020344
|
2100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
KN1523001016_271222APB_FTO_844928
|
1523001016NRG23271220221290355
|
|
27/12/2022
|
Bassamma
|
Bassamma
|
1523001016WL030330
|
00522
|
CNRB000PGB1
|
1236
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
KN1523001016_271222APB_FTO_844928
|
1523001016NRG23271220221290421
|
|
27/12/2022
|
Rangappa
|
Rangappa
|
1523001016WL030332
|
00652
|
PKGB0010672
|
1236
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220247901
|
1893379872
|
30/05/2022
|
Mallappa
|
Mallappa
|
1523001017WL003296
|
00652
|
PKGB0010603
|
2030
|
02/06/2022
|
Account closed
|
|
3410
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220247931
|
1893379871
|
30/05/2022
|
Mallappa
|
Mallappa
|
1523001017WL003296
|
00652
|
PKGB0010603
|
2030
|
02/06/2022
|
Account closed
|
|
3411
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220247955
|
1893379796
|
30/05/2022
|
Yallamma Narasappa
|
Yallamma Narasappa
|
1523001017WL003296
|
00652
|
PKGB0010603
|
2030
|
02/06/2022
|
No Such Account
|
|
3412
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220247994
|
1893379870
|
30/05/2022
|
Basavaraj
|
Basavaraj
|
1523001017WL003296
|
00652
|
PKGB0010603
|
2030
|
02/06/2022
|
No Such Account
|
|
3413
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220248006
|
1893379873
|
30/05/2022
|
Hanumantha Narasappa
|
Hanumantha Narasappa
|
1523001017WL003296
|
00652
|
PKGB0010603
|
2030
|
02/06/2022
|
No Such Account
|
|
3414
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220248335
|
1893379874
|
30/05/2022
|
Durugamma
|
Durugamma
|
1523001017WL003300
|
00652
|
PKGB0010603
|
2037
|
02/06/2022
|
Account closed
|
|
3415
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220248377
|
1893340280
|
30/05/2022
|
Yallamma
|
Yallamma
|
1523001017WL003301
|
00652
|
PKGB0010525
|
2037
|
02/06/2022
|
No Such Account
|
|
3416
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220248533
|
1893340281
|
30/05/2022
|
Ningamma
|
Ningamma
|
1523001017WL003302
|
00652
|
PKGB0010525
|
2030
|
02/06/2022
|
No Such Account
|
|
3417
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220248572
|
1893380142
|
30/05/2022
|
Nagappa
|
Nagappa
|
1523001017WL003303
|
00652
|
PKGB0010525
|
2030
|
02/06/2022
|
No Such Account
|
|
3418
|
KN1523001017_300522FTO_174018
|
1523001017NRG23300520220248696
|
1893340279
|
30/05/2022
|
Hanumantraya
|
Hanumantraya
|
1523001017WL003304
|
00652
|
PKGB0010525
|
2030
|
02/06/2022
|
No Such Account
|
|
3419
|
KN1523001018_100822FTO_438410
|
1523001018NRG23100820221011491
|
4029414648
|
10/08/2022
|
Yankoba
|
Yankoba
|
1523001018WL014965
|
00522
|
CNRB000PGB1
|
4275
|
19/08/2022
|
No Such Account
|
|
3420
|
KN1523001018_190822FTO_465984
|
1523001018NRG23190820221046324
|
4276324124
|
19/08/2022
|
SOMANNA
|
SOMANNA
|
1523001018WL016102
|
00522
|
CNRB000PGB1
|
4350
|
30/08/2022
|
No Such Account
|
|
3421
|
KN1523001019_171022FTO_653262
|
1523001019NRG23121020221150148
|
6453039463
|
17/10/2022
|
gouramma
|
gouramma
|
1523001WL0021617
|
00522
|
CNRB000PGB1
|
4500
|
15/11/2022
|
No Such Account
|
|
3422
|
KN1523001019_171022FTO_653262
|
1523001019NRG23121020221150149
|
6453039462
|
17/10/2022
|
vishwanath
|
vishwanath
|
1523001WL0021617
|
00522
|
CNRB000PGB1
|
4425
|
15/11/2022
|
No Such Account
|
|
3423
|
KN1523001019_171022FTO_653262
|
1523001019NRG23121020221150150
|
6453039461
|
17/10/2022
|
Subbalaxmi
|
Subbalaxmi
|
1523001WL0021617
|
00522
|
CNRB000PGB1
|
4200
|
15/11/2022
|
No Such Account
|
|
3424
|
KN1523001019_171022FTO_653262
|
1523001019NRG23161020221156501
|
6453039460
|
17/10/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523001WL0022021
|
00522
|
CNRB000PGB1
|
4500
|
15/11/2022
|
No Such Account
|
|
3425
|
KN1523001019_171022FTO_653262
|
1523001019NRG23270920221118151
|
6453039464
|
17/10/2022
|
gouramma
|
gouramma
|
1523001WL0019918
|
00522
|
CNRB000PGB1
|
4350
|
15/11/2022
|
No Such Account
|
|
3426
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073056
|
4858522724
|
01/09/2022
|
rangappa
|
rangappa
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4500
|
20/09/2022
|
No Such Account
|
|
3427
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073059
|
4858522704
|
01/09/2022
|
Ranganna
|
Ranganna
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3428
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073060
|
4858522694
|
01/09/2022
|
manshayya
|
manshayya
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
3429
|
KN1523001023_061022APB_FTO_606600
|
1523001023NRG23061020221134961
|
6416498313
|
06/10/2022
|
Nagappa
|
Nagappa
|
1523001023WL020836
|
00415
|
SBIN0020344
|
2240
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
KN1523001023_061022APB_FTO_606600
|
1523001023NRG23061020221134962
|
6416498314
|
06/10/2022
|
Nagappa
|
Nagappa
|
1523001023WL020836
|
00415
|
SBIN0020344
|
1800
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
KN1523001023_121222APB_FTO_796810
|
1523001023NRG23121220221259644
|
7512627817
|
12/12/2022
|
Rangappa
|
Rangappa
|
1523001023WL028536
|
00522
|
CNRB000PGB1
|
2240
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
KN1523001023_121222APB_FTO_796810
|
1523001023NRG23121220221259645
|
7512627818
|
12/12/2022
|
Rangappa
|
Rangappa
|
1523001023WL028536
|
00522
|
CNRB000PGB1
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
KN1523001023_210622FTO_254005
|
1523001023NRG23210620220510774
|
2558903406
|
21/06/2022
|
Rekha
|
Rekha
|
1523001023WL006916
|
00652
|
PKGB0010672
|
1750
|
30/06/2022
|
No Such Account
|
|
3434
|
KN1523001023_210622FTO_254005
|
1523001023NRG23210620220510776
|
2558903510
|
21/06/2022
|
shivamma
|
shivamma
|
1523001023WL006916
|
00415
|
SBIN0020344
|
1750
|
30/06/2022
|
No Such Account
|
|
3435
|
KN1523001023_300123FTO_932630
|
1523001023NRG23260120231337707
|
8470071208
|
30/01/2023
|
Chennamma
|
Chennamma
|
1523001023WL033819
|
00652
|
PKGB0010672
|
1590
|
04/02/2023
|
No Such Account
|
|
3436
|
KN1523001026_250622APB_FTO_268133
|
1523001026NRG23250620220565713
|
2611977228
|
25/06/2022
|
Tejashwani
|
Tejashwani
|
1523001026WL007714
|
00652
|
PKGB0010591
|
2200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
KN1523001027_190722FTO_371698
|
1523001027NRG23190720220836504
|
3304094332
|
19/07/2022
|
Basamma
|
Basamma
|
1523001027WL011798
|
00652
|
PKGB0010874
|
4500
|
25/07/2022
|
A/c Blocked or Frozen
|
|
3438
|
KN1523001029_050922FTO_517044
|
1523001029NRG23050920221079832
|
4858604548
|
05/09/2022
|
Muonesha
|
Muonesha
|
1523001029WL017567
|
00652
|
PKGB0010525
|
4017
|
20/09/2022
|
Account closed
|
|
3439
|
KN1523001031_100522APB_FTO_83936
|
1523001031NRG23100520220088961
|
1267922130
|
10/05/2022
|
Duragayya
|
Duragayya
|
1523001031WL001268
|
00652
|
PKGB0010873
|
1932
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
KN1523001003_281122FTO_755842
|
1523001003NRG23281120221232893
|
7510837838
|
28/11/2022
|
ANJINAMMA
|
ANJINAMMA
|
1523001003WL026860
|
00652
|
PKGB0010525
|
2163
|
30/12/2022
|
Account closed
|
|
3441
|
KN1523001003_281122FTO_755842
|
1523001003NRG23281120221232894
|
7510837839
|
28/11/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523001003WL026860
|
00652
|
PKGB0010525
|
2163
|
30/12/2022
|
Account closed
|
|
3442
|
KN1523001007_200522FTO_148295
|
1523001007NRG23200520220159219
|
1504949485
|
20/05/2022
|
Mahadevamma
|
Mahadevamma
|
1523001007WL002094
|
00415
|
SBIN0020681
|
2100
|
25/05/2022
|
Account closed
|
|
3443
|
KN1523001008_090722FTO_341360
|
1523001008NRG23090720220733970
|
3034212235
|
09/07/2022
|
khajasab
|
khajasab
|
1523001008WL010098
|
00652
|
PKGB0010740
|
2163
|
13/07/2022
|
Account closed
|
|
3444
|
KN1523001011_190722FTO_373069
|
1523001011NRG23190720220841281
|
3304094931
|
19/07/2022
|
Hanumantha
|
Hanumantha
|
1523001011WL011865
|
00652
|
PKGB0010603
|
1944
|
25/07/2022
|
No Such Account
|
|
3445
|
KN1523001011_190722FTO_373069
|
1523001011NRG23190720220841323
|
3304094932
|
19/07/2022
|
Ningappa
|
Ningappa
|
1523001011WL011866
|
00652
|
PKGB0010603
|
1944
|
25/07/2022
|
Account closed
|
|
3446
|
KN1523001013_150822APB_FTO_450384
|
1523001013NRG23150820221029369
|
4119844521
|
15/08/2022
|
Anjuladevi
|
Anjuladevi
|
1523001013WL015476
|
00652
|
PKGB0010740
|
3770
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
KN1523001014_220323FTO_1011303
|
1523001014NRG23220320231428439
|
0117174816
|
22/03/2023
|
LAKSHMI
|
LAKSHMI
|
1523001014WL040422
|
00522
|
CNRB000PGB1
|
4200
|
25/03/2023
|
No Such Account
|
|
3448
|
KN1523001014_220323FTO_1011303
|
1523001014NRG23220320231428481
|
0117174831
|
22/03/2023
|
chandrakal
|
chandrakal
|
1523001014WL040428
|
00415
|
SBIN0011137
|
4326
|
25/03/2023
|
Account closed
|
|
3449
|
KN1523001016_300622APB_FTO_297027
|
1523001016NRG23300620220623831
|
2848256982
|
30/06/2022
|
Hanumanti
|
Hanumanti
|
1523001016WL008552
|
00652
|
PKGB0010672
|
2100
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
KN1523001016_300622APB_FTO_297027
|
1523001016NRG23300620220623943
|
2848257023
|
30/06/2022
|
venkatesh
|
venkatesh
|
1523001016WL008553
|
00415
|
SBIN0020208
|
2100
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
KN1523001017_310323APB_FTO_1040950
|
1523001017NRG23310320231499627
|
1877758907
|
31/03/2023
|
Amaramma
|
Amaramma
|
1523001017WL043934
|
00652
|
PKGB0010525
|
900
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3452
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073061
|
4858522695
|
01/09/2022
|
manshayya
|
manshayya
|
1523001WL0017158
|
00652
|
PKGB0010591
|
1800
|
20/09/2022
|
No Such Account
|
|
3453
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073062
|
4858522726
|
01/09/2022
|
TAVERAPPA
|
TAVERAPPA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
3454
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073063
|
4858522727
|
01/09/2022
|
TAVERAPPA
|
TAVERAPPA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2432
|
20/09/2022
|
No Such Account
|
|
3455
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073064
|
4858522734
|
01/09/2022
|
Genamm
|
Genamm
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4172
|
20/09/2022
|
No Such Account
|
|
3456
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073065
|
4858522687
|
01/09/2022
|
Shantamma
|
Shantamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
3457
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073066
|
4858522688
|
01/09/2022
|
Shantamma
|
Shantamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2142
|
20/09/2022
|
No Such Account
|
|
3458
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073067
|
4858522668
|
01/09/2022
|
AMARESH KEARI
|
AMARESH KEARI
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3459
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073068
|
4858522701
|
01/09/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4545
|
20/09/2022
|
No Such Account
|
|
3460
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073069
|
4858522689
|
01/09/2022
|
MANASHAYYA
|
MANASHAYYA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
3461
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073070
|
4858522693
|
01/09/2022
|
HANUMANTI
|
HANUMANTI
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
3462
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073071
|
4858522690
|
01/09/2022
|
MANASHAYYA
|
MANASHAYYA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2100
|
20/09/2022
|
No Such Account
|
|
3463
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073072
|
4858522692
|
01/09/2022
|
HANUMANTI
|
HANUMANTI
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2100
|
20/09/2022
|
No Such Account
|
|
3464
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073073
|
4858522708
|
01/09/2022
|
Manappa
|
Manappa
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3465
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073074
|
4858522691
|
01/09/2022
|
RANGAYYA
|
RANGAYYA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3466
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073075
|
4858522731
|
01/09/2022
|
narasamma
|
narasamma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2472
|
20/09/2022
|
No Such Account
|
|
3467
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073076
|
4858522730
|
01/09/2022
|
narasamma
|
narasamma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
3468
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073079
|
4858522742
|
01/09/2022
|
Karemma
|
Karemma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2400
|
20/09/2022
|
No Such Account
|
|
3469
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073080
|
4858522743
|
01/09/2022
|
Karemma
|
Karemma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
3470
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073081
|
4858522722
|
01/09/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
3471
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073082
|
4858522723
|
01/09/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2472
|
20/09/2022
|
No Such Account
|
|
3472
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073083
|
4858522735
|
01/09/2022
|
RAMESH
|
RAMESH
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2472
|
20/09/2022
|
No Such Account
|
|
3473
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073084
|
4858522736
|
01/09/2022
|
RAMESH
|
RAMESH
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2163
|
20/09/2022
|
No Such Account
|
|
3474
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073085
|
4858522703
|
01/09/2022
|
JAMALIBAYI
|
JAMALIBAYI
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4545
|
20/09/2022
|
No Such Account
|
|
3475
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073086
|
4858522696
|
01/09/2022
|
LAXMI
|
LAXMI
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3476
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073087
|
4858522679
|
01/09/2022
|
thirumalayya
|
thirumalayya
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4200
|
20/09/2022
|
No Such Account
|
|
3477
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073088
|
4858522707
|
01/09/2022
|
Annapoorna
|
Annapoorna
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3478
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073089
|
4858522732
|
01/09/2022
|
hanumanthi
|
hanumanthi
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2472
|
20/09/2022
|
No Such Account
|
|
3479
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073090
|
4858522733
|
01/09/2022
|
hanumanthi
|
hanumanthi
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2163
|
20/09/2022
|
No Such Account
|
|
3480
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073091
|
4858522721
|
01/09/2022
|
Devakkamma
|
Devakkamma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4200
|
20/09/2022
|
No Such Account
|
|
3481
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073094
|
4858522686
|
01/09/2022
|
rangappa
|
rangappa
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3482
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073095
|
4858522685
|
01/09/2022
|
dandamma
|
dandamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3483
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073096
|
4858522715
|
01/09/2022
|
guligemma
|
guligemma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2440
|
20/09/2022
|
No Such Account
|
|
3484
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073097
|
4858522716
|
01/09/2022
|
guligemma
|
guligemma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
3485
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073098
|
4858522678
|
01/09/2022
|
Hanumanti
|
Hanumanti
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3486
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073099
|
4858522680
|
01/09/2022
|
RANGAYYA
|
RANGAYYA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3487
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073100
|
4858522698
|
01/09/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3488
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073101
|
4858522712
|
01/09/2022
|
Tayamma
|
Tayamma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4500
|
20/09/2022
|
Account closed
|
|
3489
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073103
|
4858522714
|
01/09/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
3490
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073104
|
4858522713
|
01/09/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2432
|
20/09/2022
|
No Such Account
|
|
3491
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073105
|
4858522728
|
01/09/2022
|
SUJATA
|
SUJATA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2400
|
20/09/2022
|
No Such Account
|
|
3492
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073106
|
4858522729
|
01/09/2022
|
SUJATA
|
SUJATA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
3493
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073107
|
4858522697
|
01/09/2022
|
rangamma
|
rangamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4200
|
20/09/2022
|
No Such Account
|
|
3494
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073108
|
4858522725
|
01/09/2022
|
BAGAMMA
|
BAGAMMA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4500
|
20/09/2022
|
No Such Account
|
|
3495
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073109
|
4858522673
|
01/09/2022
|
rukkanna
|
rukkanna
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3496
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073110
|
4858522664
|
01/09/2022
|
Renamma
|
Renamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3497
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073111
|
4858522719
|
01/09/2022
|
HANAMAYYA
|
HANAMAYYA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2400
|
20/09/2022
|
Account closed
|
|
3498
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073112
|
4858522720
|
01/09/2022
|
HANAMAYYA
|
HANAMAYYA
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
Account closed
|
|
3499
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073113
|
4858522718
|
01/09/2022
|
Siddamma
|
Siddamma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4500
|
20/09/2022
|
No Such Account
|
|
3500
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073114
|
4858522711
|
01/09/2022
|
ramesha
|
ramesha
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
3501
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073115
|
4858522683
|
01/09/2022
|
RANGAMMA
|
RANGAMMA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
3502
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073116
|
4858522684
|
01/09/2022
|
RANGAMMA
|
RANGAMMA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2100
|
20/09/2022
|
No Such Account
|
|
3503
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073117
|
4858522669
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
3504
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073118
|
4858522670
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2100
|
20/09/2022
|
No Such Account
|
|
3505
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073119
|
4858522738
|
01/09/2022
|
Laxmi
|
Laxmi
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4200
|
20/09/2022
|
No Such Account
|
|
3506
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073120
|
4858522676
|
01/09/2022
|
murteppa
|
murteppa
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
3507
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073121
|
4858522675
|
01/09/2022
|
yallamma
|
yallamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
3508
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223051
|
7513587008
|
15/12/2022
|
Shivu
|
Shivu
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
3509
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223053
|
7513587005
|
15/12/2022
|
Ramalingappa
|
Ramalingappa
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
No Such Account
|
|
3510
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223054
|
7513587017
|
15/12/2022
|
Mallamma
|
Mallamma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
3511
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223057
|
7513587009
|
15/12/2022
|
Paddamma
|
Paddamma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
580
|
30/12/2022
|
No Such Account
|
|
3512
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223058
|
7513587003
|
15/12/2022
|
Lakkamma
|
Lakkamma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
1995
|
30/12/2022
|
No Such Account
|
|
3513
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223059
|
7513587004
|
15/12/2022
|
Lakkamma
|
Lakkamma
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
1995
|
30/12/2022
|
No Such Account
|
|
3514
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223062
|
7513587015
|
15/12/2022
|
Laxmi
|
Laxmi
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
3515
|
KN1523001016_151222FTO_804996
|
1523001016NRG23231120221223063
|
7513587016
|
15/12/2022
|
Laxmi
|
Laxmi
|
1523001WL0026039
|
00522
|
CNRB000PGB1
|
2065
|
30/12/2022
|
No Such Account
|
|
3516
|
KN1523001017_160722FTO_365473
|
1523001017NRG23160720220810947
|
3304234653
|
16/07/2022
|
Devamma
|
Devamma
|
1523001017WL011367
|
00652
|
PKGB0010603
|
3906
|
25/07/2022
|
Account closed
|
|
3517
|
KN1523001018_050622FTO_197477
|
1523001018NRG23050620220296156
|
2420717931
|
05/06/2022
|
GUDAMMA
|
GUDAMMA
|
1523001018WL004050
|
00691
|
IPOS0000001
|
2160
|
23/06/2022
|
No Such Account
|
|
3518
|
KN1523001018_230722FTO_387828
|
1523001018NRG23230720220894759
|
3983333381
|
23/07/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001018WL012714
|
00415
|
SBIN0020344
|
1740
|
17/08/2022
|
No Such Account
|
|
3519
|
KN1523001019_050822FTO_425176
|
1523001019NRG23230620220534025
|
3920264862
|
05/08/2022
|
Anjanadevi
|
Anjanadevi
|
1523001WL0007315
|
00415
|
SBIN0011138
|
2320
|
13/08/2022
|
No Such Account
|
|
3520
|
KN1523001019_050822FTO_425176
|
1523001019NRG23230620220534026
|
3920264863
|
05/08/2022
|
Anjanadevi
|
Anjanadevi
|
1523001WL0007315
|
00415
|
SBIN0011138
|
1750
|
13/08/2022
|
No Such Account
|
|
3521
|
KN1523001019_280622FTO_281154
|
1523001019NRG23280620220594995
|
2901866758
|
28/06/2022
|
vijayalaxmi
|
vijayalaxmi
|
1523001019WL008107
|
00415
|
SBIN0011138
|
2240
|
08/07/2022
|
No Such Account
|
|
3522
|
KN1523001019_280622FTO_281154
|
1523001019NRG23280620220594996
|
2901866757
|
28/06/2022
|
vijayalaxmi
|
vijayalaxmi
|
1523001019WL008107
|
00415
|
SBIN0011138
|
1350
|
08/07/2022
|
No Such Account
|
|
3523
|
KN1523001020_130722FTO_351617
|
1523001020NRG23130720220771981
|
3187526526
|
13/07/2022
|
Karemma
|
Karemma
|
1523001020WL010699
|
00652
|
PKGB0010740
|
2100
|
19/07/2022
|
No Such Account
|
|
3524
|
KN1523001020_130722FTO_351617
|
1523001020NRG23130720220772221
|
3187526494
|
13/07/2022
|
nagappa
|
nagappa
|
1523001020WL010703
|
00176
|
IDIB000D100
|
2100
|
19/07/2022
|
A/c Blocked or Frozen
|
|
3525
|
KN1523001020_130722FTO_351617
|
1523001020NRG23130720220772582
|
3187526459
|
13/07/2022
|
Sharanamma
|
Sharanamma
|
1523001020WL010709
|
00032
|
UTIB0001289
|
2100
|
19/07/2022
|
Account closed
|
|
3526
|
KN1523001020_130722FTO_351617
|
1523001020NRG23130720220772586
|
3187526460
|
13/07/2022
|
Dharmavva
|
Dharmavva
|
1523001020WL010709
|
00032
|
UTIB0001289
|
2100
|
19/07/2022
|
Account closed
|
|
3527
|
KN1523001021_051222FTO_777338
|
1523001021NRG23051220221245241
|
7511299904
|
05/12/2022
|
Khaja husen
|
Khaja husen
|
1523001021WL027686
|
00415
|
SBIN0020681
|
3710
|
30/12/2022
|
No Such Account
|
|
3528
|
KN1523001021_060722FTO_331308
|
1523001021NRG23060720220699806
|
3006362779
|
06/07/2022
|
akamma
|
akamma
|
1523001021WL009617
|
00415
|
SBIN0020681
|
1890
|
12/07/2022
|
No Such Account
|
|
3529
|
KN1523001021_060722FTO_331308
|
1523001021NRG23060720220699840
|
3006362812
|
06/07/2022
|
Mounesh
|
Mounesh
|
1523001021WL009617
|
00415
|
SBIN0020681
|
1890
|
12/07/2022
|
No Such Account
|
|
3530
|
KN1523001021_090722FTO_341090
|
1523001021NRG23090720220733041
|
3035681868
|
09/07/2022
|
Chanamma
|
Chanamma
|
1523001021WL010085
|
00652
|
PKGB0010874
|
2100
|
13/07/2022
|
Account closed
|
|
3531
|
KN1523001021_090722FTO_341090
|
1523001021NRG23090720220733077
|
3035681879
|
09/07/2022
|
sDdssddas
|
sDdssddas
|
1523001021WL010085
|
00415
|
SBIN0020681
|
2030
|
13/07/2022
|
No Such Account
|
|
3532
|
KN1523001021_250522FTO_163953
|
1523001021NRG23250520220208350
|
1881270060
|
25/05/2022
|
thimanna
|
thimanna
|
1523001021WL002774
|
00691
|
IPOS0000001
|
1925
|
02/06/2022
|
No Such Account
|
|
3533
|
KN1523001021_270722FTO_396430
|
1523001021NRG23270720220919474
|
3920482018
|
27/07/2022
|
Kareppa
|
Kareppa
|
1523001021WL013065
|
00415
|
SBIN0020681
|
1710
|
13/08/2022
|
Account closed
|
|
3534
|
KN1523001021_270722FTO_396430
|
1523001021NRG23270720220919546
|
3920482044
|
27/07/2022
|
sdsddssd
|
sdsddssd
|
1523001021WL013065
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
3535
|
KN1523001021_270722FTO_396430
|
1523001021NRG23270720220919608
|
3920482079
|
27/07/2022
|
Ramavva
|
Ramavva
|
1523001021WL013065
|
00415
|
SBIN0020681
|
1710
|
13/08/2022
|
Account closed
|
|
3536
|
KN1523001019_050822FTO_425205
|
1523001019NRG21220520211374304
|
3916763443
|
05/08/2022
|
Bhimaraya
|
Bhimaraya
|
1523001WL043255
|
00652
|
PKGB0010591
|
4125
|
13/08/2022
|
No Such Account
|
|
3537
|
KN1523001019_050822FTO_425205
|
1523001019NRG21281220200900739
|
3916763431
|
05/08/2022
|
Shivaraja
|
Shivaraja
|
1523001WL029970
|
00652
|
PKGB0010591
|
3300
|
13/08/2022
|
No Such Account
|
|
3538
|
KN1523001019_050822FTO_425205
|
1523001019NRG21281220200900740
|
3916763428
|
05/08/2022
|
Abmalappa
|
Abmalappa
|
1523001WL029970
|
00652
|
PKGB0010591
|
4125
|
13/08/2022
|
No Such Account
|
|
3539
|
KN1523001019_050822FTO_425205
|
1523001019NRG21281220200900741
|
3916763446
|
05/08/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523001WL029970
|
00652
|
PKGB0010591
|
3850
|
13/08/2022
|
No Such Account
|
|
3540
|
KN1523001019_050822FTO_425205
|
1523001019NRG21281220200900742
|
3916763445
|
05/08/2022
|
KHANDYARAYYA
|
KHANDYARAYYA
|
1523001WL029970
|
00652
|
PKGB0010591
|
3850
|
13/08/2022
|
No Such Account
|
|
3541
|
KN1523001019_050822FTO_425205
|
1523001019NRG21281220200900743
|
3916763447
|
05/08/2022
|
Bekappa
|
Bekappa
|
1523001WL029970
|
00652
|
PKGB0010591
|
4125
|
13/08/2022
|
No Such Account
|
|
3542
|
KN1523001019_050822FTO_425205
|
1523001019NRG21281220200900744
|
3916763440
|
05/08/2022
|
Tayamma
|
Tayamma
|
1523001WL029970
|
00652
|
PKGB0010591
|
4125
|
13/08/2022
|
No Such Account
|
|
3543
|
KN1523001019_050822FTO_425205
|
1523001019NRG21281220200900746
|
3916763439
|
05/08/2022
|
mallappa
|
mallappa
|
1523001WL029970
|
00652
|
PKGB0010591
|
3850
|
13/08/2022
|
No Such Account
|
|
3544
|
KN1523001019_050822FTO_425205
|
1523001019NRG21300420211373865
|
3916763429
|
05/08/2022
|
Siddappa
|
Siddappa
|
1523001WL043161
|
00652
|
PKGB0010591
|
1925
|
13/08/2022
|
No Such Account
|
|
3545
|
KN1523001019_050822FTO_425205
|
1523001019NRG21300420211373866
|
3916763430
|
05/08/2022
|
Siddappa
|
Siddappa
|
1523001WL043161
|
00652
|
PKGB0010591
|
1925
|
13/08/2022
|
No Such Account
|
|
3546
|
KN1523001019_050822FTO_425205
|
1523001019NRG21300420211373867
|
3916763448
|
05/08/2022
|
Ningamma
|
Ningamma
|
1523001WL043161
|
00652
|
PKGB0010591
|
1925
|
13/08/2022
|
No Such Account
|
|
3547
|
KN1523001019_050822FTO_425205
|
1523001019NRG21300420211373868
|
3916763449
|
05/08/2022
|
Ningamma
|
Ningamma
|
1523001WL043161
|
00652
|
PKGB0010591
|
1925
|
13/08/2022
|
No Such Account
|
|
3548
|
KN1523001019_050822FTO_425205
|
1523001019NRG21300420211373869
|
3916763432
|
05/08/2022
|
Ninganna
|
Ninganna
|
1523001WL043161
|
00652
|
PKGB0010591
|
4125
|
13/08/2022
|
No Such Account
|
|
3549
|
KN1523001019_210922APB_FTO_560946
|
1523001019NRG23210920221109375
|
5010586259
|
21/09/2022
|
Mallappa
|
Mallappa
|
1523001019WL019362
|
00415
|
SBIN0011138
|
4050
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
KN1523001019_210922APB_FTO_560946
|
1523001019NRG23210920221109376
|
5010586263
|
21/09/2022
|
Mallikharjun
|
Mallikharjun
|
1523001019WL019362
|
00415
|
SBIN0011138
|
4050
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
KN1523001020_120822FTO_447987
|
1523001020NRG23120820221020692
|
4118655687
|
12/08/2022
|
Laxmi
|
Laxmi
|
1523001020WL015188
|
00522
|
CNRB000PGB1
|
4500
|
24/08/2022
|
No Such Account
|
|
3552
|
KN1523001020_120822FTO_447987
|
1523001020NRG23120820221020744
|
4118655592
|
12/08/2022
|
RANGAYYA
|
RANGAYYA
|
1523001020WL015189
|
00415
|
SBIN0020208
|
4500
|
24/08/2022
|
Account closed
|
|
3553
|
KN1523001020_120822FTO_447987
|
1523001020NRG23120820221021003
|
4118655688
|
12/08/2022
|
Siddappa
|
Siddappa
|
1523001020WL015195
|
00522
|
CNRB000PGB1
|
4017
|
24/08/2022
|
No Such Account
|
|
3554
|
KN1523001021_010922FTO_510293
|
1523001021NRG23010920221075395
|
4858655269
|
01/09/2022
|
Laxmi
|
Laxmi
|
1523001021WL017285
|
00652
|
PKGB0010874
|
1890
|
20/09/2022
|
No Such Account
|
|
3555
|
KN1523001021_270622FTO_273490
|
1523001021NRG23270620220590162
|
2895734165
|
27/06/2022
|
fdf
|
fdf
|
1523001021WL008005
|
00415
|
SBIN0020681
|
2194
|
08/07/2022
|
No Such Account
|
|
3556
|
KN1523001021_300722FTO_409212
|
1523001021NRG23300720220952628
|
3916721316
|
30/07/2022
|
gufggfjgjghj
|
gufggfjgjghj
|
1523001021WL013519
|
00652
|
PKGB0010874
|
2100
|
13/08/2022
|
No Such Account
|
|
3557
|
KN1523001021_300722FTO_409212
|
1523001021NRG23300720220952630
|
3916721315
|
30/07/2022
|
gufggfjgjghj
|
gufggfjgjghj
|
1523001021WL013519
|
00652
|
PKGB0010874
|
2100
|
13/08/2022
|
No Such Account
|
|
3558
|
KN1523001021_300722FTO_409212
|
1523001021NRG23300720220952633
|
3916721327
|
30/07/2022
|
fdf
|
fdf
|
1523001021WL013519
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
3559
|
KN1523001021_300722FTO_409212
|
1523001021NRG23300720220952635
|
3916721326
|
30/07/2022
|
fdf
|
fdf
|
1523001021WL013519
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
3560
|
KN1523001021_300722FTO_409212
|
1523001021NRG23300720220952636
|
3916721325
|
30/07/2022
|
Bavasab
|
Bavasab
|
1523001021WL013519
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
3561
|
KN1523001021_300722FTO_409212
|
1523001021NRG23300720220952638
|
3916721340
|
30/07/2022
|
Bavasab
|
Bavasab
|
1523001021WL013519
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
3562
|
KN1523001021_300722FTO_409212
|
1523001021NRG23300720220952642
|
3916721336
|
30/07/2022
|
Ganhhanna
|
Ganhhanna
|
1523001021WL013519
|
00415
|
SBIN0020681
|
1925
|
13/08/2022
|
No Such Account
|
|
3563
|
KN1523001032_100622APB_FTO_218387
|
1523001032NRG23100620220372728
|
2421806967
|
10/06/2022
|
MALLANNA
|
MALLANNA
|
1523001032WL005143
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
KN1523001032_150822APB_FTO_450002
|
1523001032NRG23150820221028363
|
4230839096
|
15/08/2022
|
MUKAPPA
|
MUKAPPA
|
1523001032WL015409
|
00415
|
SBIN0011138
|
1960
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
KN1523001032_160522APB_FTO_94998
|
1523001032NRG23160520220116471
|
1505641192
|
16/05/2022
|
Mallappa
|
Mallappa
|
1523001032WL001562
|
00652
|
PKGB0010672
|
2023
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
KN1523001032_160522APB_FTO_94998
|
1523001032NRG23160520220116570
|
1505641255
|
16/05/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523001032WL001562
|
00522
|
CNRB000PGB1
|
2023
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
KN1523001012_280922FTO_577194
|
1523001012NRG23280920221120561
|
6415085674
|
28/09/2022
|
Rangappa
|
Rangappa
|
1523001012WL020068
|
00522
|
CNRB000PGB1
|
4046
|
12/11/2022
|
No Such Account
|
|
3568
|
KN1523001013_111222APB_FTO_793093
|
1523001013NRG23111220221256523
|
7513090858
|
11/12/2022
|
tippanna
|
tippanna
|
1523001013WL028402
|
00652
|
PKGB0010740
|
1545
|
30/12/2022
|
Account closed
|
|
3569
|
KN1523001013_120922FTO_533799
|
1523001013NRG23120920221093963
|
4858451059
|
12/09/2022
|
siddappa
|
siddappa
|
1523001013WL018346
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
No Such Account
|
|
3570
|
KN1523001013_120922FTO_533799
|
1523001013NRG23120920221093967
|
4858451060
|
12/09/2022
|
ibrahim
|
ibrahim
|
1523001013WL018346
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
No Such Account
|
|
3571
|
KN1523001013_310323FTO_1038103
|
1523001013NRG23310320231497768
|
1689745777
|
31/03/2023
|
Rangamma
|
Rangamma
|
1523001013WL043804
|
00522
|
CNRB000PGB1
|
200
|
19/05/2023
|
No Such Account
|
|
3572
|
KN1523001013_310323FTO_1038103
|
1523001013NRG23310320231497771
|
1689745782
|
31/03/2023
|
Laxmi
|
Laxmi
|
1523001013WL043804
|
00652
|
PKGB0010740
|
200
|
19/05/2023
|
Account closed
|
|
3573
|
KN1523001014_180822FTO_460880
|
1523001014NRG23070620220339705
|
4858465908
|
18/08/2022
|
Maremma
|
Maremma
|
1523001WL0004648
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
3574
|
KN1523001014_150323APB_FTO_994316
|
1523001014NRG23140320231391786
|
0114492739
|
15/03/2023
|
MOUNESH
|
MOUNESH
|
1523001014WL038362
|
00522
|
CNRB000PGB1
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
KN1523001014_180522FTO_122062
|
1523001014NRG23180520220134579
|
1504949196
|
18/05/2022
|
BHADRAMMA
|
BHADRAMMA
|
1523001014WL001779
|
00225
|
KARB0000001
|
2100
|
25/05/2022
|
Account closed
|
|
3576
|
KN1523001014_181022APB_FTO_658358
|
1523001014NRG23181020221160082
|
6453089344
|
18/10/2022
|
AYYAPPA
|
AYYAPPA
|
1523001014WL022252
|
00415
|
SBIN0020681
|
4200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
KN1523001014_181022APB_FTO_658358
|
1523001014NRG23181020221160100
|
6453089341
|
18/10/2022
|
LACHAMANNA
|
LACHAMANNA
|
1523001014WL022252
|
00522
|
CNRB000PGB1
|
4200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
KN1523001014_180822FTO_460880
|
1523001014NRG23230620220534766
|
4858465909
|
18/08/2022
|
GANGAMMA
|
GANGAMMA
|
1523001WL0007325
|
00522
|
CNRB000PGB1
|
2100
|
20/09/2022
|
No Such Account
|
|
3579
|
KN1523001015_091222FTO_792168
|
1523001015NRG23091220221255661
|
7512562019
|
09/12/2022
|
Shridevi
|
Shridevi
|
1523001015WL028353
|
00652
|
PKGB0010602
|
1974
|
30/12/2022
|
No Such Account
|
|
3580
|
KN1523001015_260123FTO_926172
|
1523001015NRG23260120231335887
|
8261644096
|
26/01/2023
|
sruthi
|
sruthi
|
1523001015WL033762
|
00652
|
PKGB0010602
|
1716
|
31/01/2023
|
No Such Account
|
|
3581
|
KN1523001017_020323APB_FTO_963642
|
1523001017NRG23020320231362564
|
0114337077
|
02/03/2023
|
Denappa
|
Denappa
|
1523001017WL036553
|
00415
|
SBIN0021951
|
3850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
KN1523001017_040123APB_FTO_875808
|
1523001017NRG23040120231305104
|
7796204869
|
04/01/2023
|
Sumangala
|
Sumangala
|
1523001017WL031474
|
00415
|
SBIN0011138
|
3835
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
KN1523001019_151122FTO_722476
|
1523001019NRG23270920221118152
|
6673081296
|
15/11/2022
|
Maanayya
|
Maanayya
|
1523001WL0019918
|
00652
|
PKGB0011158
|
4350
|
26/11/2022
|
No Such Account
|
|
3584
|
KN1523001020_030822FTO_419213
|
1523001020NRG23030820220972603
|
3916767811
|
03/08/2022
|
genappa
|
genappa
|
1523001020WL013946
|
00652
|
PKGB0010591
|
4500
|
13/08/2022
|
Account closed
|
|
3585
|
KN1523001020_030822FTO_419213
|
1523001020NRG23030820220976358
|
3916767667
|
03/08/2022
|
rangappa
|
rangappa
|
1523001020WL014033
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
3586
|
KN1523001013_111022FTO_627200
|
1523001013NRG23111020221146888
|
6416250951
|
11/10/2022
|
Yallamma
|
Yallamma
|
1523001013WL021439
|
00652
|
PKGB0010740
|
4200
|
12/11/2022
|
No Such Account
|
|
3587
|
KN1523001015_040922FTO_516638
|
1523001015NRG23040920221079243
|
4860520396
|
04/09/2022
|
Shanthappa
|
Shanthappa
|
1523001015WL017530
|
00652
|
PKGB0010602
|
2030
|
20/09/2022
|
No Such Account
|
|
3588
|
KN1523001016_011022FTO_588907
|
1523001016NRG23011020221127582
|
6415072056
|
01/10/2022
|
Ningappa
|
Ningappa
|
1523001016WL020405
|
00522
|
CNRB000PGB1
|
2100
|
12/11/2022
|
No Such Account
|
|
3589
|
KN1523001016_011022FTO_588907
|
1523001016NRG23011020221127677
|
6415072055
|
01/10/2022
|
Channappa
|
Channappa
|
1523001016WL020408
|
00522
|
CNRB000PGB1
|
2100
|
12/11/2022
|
No Such Account
|
|
3590
|
KN1523001016_011022FTO_588907
|
1523001016NRG23011020221127687
|
6415072054
|
01/10/2022
|
Shivu
|
Shivu
|
1523001016WL020408
|
00522
|
CNRB000PGB1
|
2065
|
12/11/2022
|
No Such Account
|
|
3591
|
KN1523001016_060323APB_FTO_971318
|
1523001016NRG23060320231366924
|
0114405551
|
06/03/2023
|
Laxmi
|
Laxmi
|
1523001016WL037093
|
00652
|
PKGB0010672
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
KN1523001017_250123FTO_925401
|
1523001017NRG23250120231334886
|
8261744792
|
25/01/2023
|
Paravatemma
|
Paravatemma
|
1523001017WL033699
|
00522
|
CNRB000PGB1
|
3090
|
31/01/2023
|
No Such Account
|
|
3593
|
KN1523001019_011122FTO_690476
|
1523001019NRG23011120221183163
|
6492554147
|
01/11/2022
|
Khasim Bee
|
Khasim Bee
|
1523001019WL023503
|
00415
|
SBIN0011138
|
4200
|
17/11/2022
|
No Such Account
|
|
3594
|
KN1523001019_011122FTO_690476
|
1523001019NRG23011120221183166
|
6492554134
|
01/11/2022
|
Devamma
|
Devamma
|
1523001019WL023503
|
00652
|
PKGB0010591
|
4200
|
17/11/2022
|
No Such Account
|
|
3595
|
KN1523001019_011122FTO_690476
|
1523001019NRG23011120221183187
|
6492554148
|
01/11/2022
|
bassamma
|
bassamma
|
1523001019WL023504
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
3596
|
KN1523001019_011122FTO_690476
|
1523001019NRG23011120221183201
|
6492554290
|
01/11/2022
|
Rangamma
|
Rangamma
|
1523001019WL023504
|
00688
|
FINO0001001
|
4500
|
17/11/2022
|
No Such Account
|
|
3597
|
KN1523001019_261222APB_FTO_842283
|
1523001019NRG23221220221282774
|
|
26/12/2022
|
Srikrishna nayaka
|
Srikrishna nayaka
|
1523001019WL029951
|
00225
|
KARB0000215
|
4200
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
KN1523001019_291222FTO_853994
|
1523001019NRG23281220221295482
|
|
29/12/2022
|
Rangayya
|
Rangayya
|
1523001019WL030760
|
00176
|
IDIB000D100
|
900
|
03/01/2023
|
No Such Account
|
|
3599
|
KN1523001019_291222FTO_853994
|
1523001019NRG23281220221295518
|
|
29/12/2022
|
Yallamma
|
Yallamma
|
1523001019WL030762
|
00652
|
PKGB0010614
|
900
|
03/01/2023
|
No Such Account
|
|
3600
|
KN1523001019_291222FTO_853994
|
1523001019NRG23281220221295521
|
|
29/12/2022
|
Hanumanta
|
Hanumanta
|
1523001019WL030762
|
00415
|
SBIN0020208
|
900
|
03/01/2023
|
No Such Account
|
|
3601
|
KN1523001019_291222FTO_853994
|
1523001019NRG23281220221295522
|
|
29/12/2022
|
Nagaraj
|
Nagaraj
|
1523001019WL030762
|
00415
|
SBIN0011138
|
900
|
03/01/2023
|
No Such Account
|
|
3602
|
KN1523001019_291222FTO_853994
|
1523001019NRG23281220221295523
|
|
29/12/2022
|
Rangamma
|
Rangamma
|
1523001019WL030762
|
00415
|
SBIN0011138
|
900
|
03/01/2023
|
No Such Account
|
|
3603
|
KN1523001020_050722FTO_327304
|
1523001020NRG23050720220680453
|
2963189408
|
05/07/2022
|
HANAMAYYA
|
HANAMAYYA
|
1523001020WL009300
|
00415
|
SBIN0020208
|
2100
|
11/07/2022
|
Account closed
|
|
3604
|
KN1523001020_050722FTO_327304
|
1523001020NRG23050720220680607
|
2963189217
|
05/07/2022
|
RANGAMMA
|
RANGAMMA
|
1523001020WL009302
|
00415
|
SBIN0020208
|
2100
|
11/07/2022
|
Account closed
|
|
3605
|
KN1523001020_050722FTO_327304
|
1523001020NRG23050720220680620
|
2963189406
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
1523001020WL009302
|
00415
|
SBIN0011138
|
2100
|
11/07/2022
|
No Such Account
|
|
3606
|
KN1523001020_050722FTO_327304
|
1523001020NRG23050720220680633
|
2963189418
|
05/07/2022
|
MANASHAYYA
|
MANASHAYYA
|
1523001020WL009303
|
00415
|
SBIN0020208
|
2100
|
11/07/2022
|
Account closed
|
|
3607
|
KN1523001020_050722FTO_327304
|
1523001020NRG23050720220680634
|
2963189425
|
05/07/2022
|
HANUMANTI
|
HANUMANTI
|
1523001020WL009303
|
00415
|
SBIN0020208
|
2100
|
11/07/2022
|
Account closed
|
|
3608
|
KN1523001020_090822FTO_434695
|
1523001020NRG23090820221007410
|
4026761219
|
09/08/2022
|
Laxmi
|
Laxmi
|
1523001020WL014847
|
00415
|
SBIN0011138
|
4500
|
19/08/2022
|
No Such Account
|
|
3609
|
KN1523001020_300622APB_FTO_295023
|
1523001020NRG23300620220619068
|
2848260359
|
30/06/2022
|
Ramkshtana
|
Ramkshtana
|
1523001020WL008493
|
00415
|
SBIN0011138
|
2100
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
KN1523001021_051222FTO_777168
|
1523001021NRG23051220221245058
|
7511459584
|
05/12/2022
|
Mahadevi
|
Mahadevi
|
1523001021WL027663
|
00415
|
SBIN0020681
|
4200
|
30/12/2022
|
No Such Account
|
|
3611
|
KN1523001021_060822FTO_429172
|
1523001021NRG23060820220993073
|
3928459845
|
06/08/2022
|
Prashanth
|
Prashanth
|
1523001021WL014562
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3612
|
KN1523001004_080822FTO_430489
|
1523001004NRG23060820220993037
|
3980988505
|
08/08/2022
|
NINGANNA
|
NINGANNA
|
1523001004WL014561
|
00652
|
PKGB0010603
|
1890
|
17/08/2022
|
Account closed
|
|
3613
|
KN1523001004_080822FTO_430489
|
1523001004NRG23080820220996579
|
3980988463
|
08/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001004WL014641
|
00652
|
PKGB0010603
|
1925
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3614
|
KN1523001004_080822FTO_430489
|
1523001004NRG23080820220996634
|
3980988452
|
08/08/2022
|
LATA
|
LATA
|
1523001004WL014641
|
00522
|
CNRB000PGB1
|
1925
|
17/08/2022
|
No Such Account
|
|
3615
|
KN1523001007_140622APB_FTO_227344
|
1523001007NRG23140620220411455
|
2434934970
|
14/06/2022
|
Hanumanthi
|
Hanumanthi
|
1523001007WL005707
|
00652
|
PKGB0010525
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
KN1523001010_231122FTO_743558
|
1523001010NRG23231120221224382
|
6675567756
|
23/11/2022
|
sabayya
|
sabayya
|
1523001010WL026119
|
00652
|
PKGB0010525
|
4125
|
26/11/2022
|
No Such Account
|
|
3617
|
KN1523001013_121022FTO_629567
|
1523001013NRG23121020221148326
|
6416278102
|
12/10/2022
|
Babanabi
|
Babanabi
|
1523001013WL021510
|
00652
|
PKGB0010740
|
4635
|
12/11/2022
|
Account closed
|
|
3618
|
KN1523001014_310123FTO_932767
|
1523001014NRG23310120231344735
|
8523539373
|
31/01/2023
|
SHAINAZ
|
SHAINAZ
|
1523001014WL034135
|
00522
|
CNRB000PGB1
|
4635
|
06/02/2023
|
No Such Account
|
|
3619
|
KN1523001015_021222FTO_768723
|
1523001015NRG23021220221241603
|
7510818032
|
02/12/2022
|
Shridevi
|
Shridevi
|
1523001015WL027369
|
00652
|
PKGB0010602
|
1960
|
30/12/2022
|
No Such Account
|
|
3620
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377263
|
3917836968
|
02/08/2022
|
Narasamma
|
Narasamma
|
1523001WL0043668
|
00652
|
PKGB0010525
|
900
|
13/08/2022
|
No Such Account
|
|
3621
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377264
|
3917836980
|
02/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0043668
|
00652
|
PKGB0010603
|
225
|
13/08/2022
|
No Such Account
|
|
3622
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377265
|
3917836979
|
02/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0043668
|
00652
|
PKGB0010603
|
3014
|
13/08/2022
|
No Such Account
|
|
3623
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377266
|
3917836978
|
02/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0043668
|
00652
|
PKGB0010603
|
1112
|
13/08/2022
|
No Such Account
|
|
3624
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377267
|
3917836971
|
02/08/2022
|
Rangayya
|
Rangayya
|
1523001WL0043668
|
00652
|
PKGB0010525
|
2886
|
13/08/2022
|
No Such Account
|
|
3625
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377268
|
3917836946
|
02/08/2022
|
Venkatsh
|
Venkatsh
|
1523001WL0043668
|
00652
|
PKGB0010525
|
2187
|
13/08/2022
|
No Such Account
|
|
3626
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377272
|
3917836948
|
02/08/2022
|
Abdul
|
Abdul
|
1523001WL0043668
|
00652
|
PKGB0010525
|
170
|
13/08/2022
|
No Such Account
|
|
3627
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377279
|
3917836956
|
02/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0043668
|
00652
|
PKGB0010525
|
1330
|
13/08/2022
|
No Such Account
|
|
3628
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377280
|
3917836957
|
02/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0043668
|
00652
|
PKGB0010525
|
900
|
13/08/2022
|
No Such Account
|
|
3629
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377281
|
3917836955
|
02/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0043668
|
00652
|
PKGB0010525
|
4125
|
13/08/2022
|
No Such Account
|
|
3630
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377283
|
3917836977
|
02/08/2022
|
chanappa
|
chanappa
|
1523001WL0043668
|
00652
|
PKGB0010603
|
1540
|
13/08/2022
|
No Such Account
|
|
3631
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377284
|
3917836970
|
02/08/2022
|
Shantappa
|
Shantappa
|
1523001WL0043668
|
00652
|
PKGB0010525
|
3780
|
13/08/2022
|
No Such Account
|
|
3632
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377285
|
3917836954
|
02/08/2022
|
Basamma
|
Basamma
|
1523001WL0043668
|
00652
|
PKGB0010525
|
3825
|
13/08/2022
|
No Such Account
|
|
3633
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377286
|
3917836961
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0043668
|
00652
|
PKGB0010525
|
3315
|
13/08/2022
|
No Such Account
|
|
3634
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377287
|
3917836960
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0043668
|
00652
|
PKGB0010525
|
2860
|
13/08/2022
|
No Such Account
|
|
3635
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377288
|
3917836959
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0043668
|
00652
|
PKGB0010525
|
3915
|
13/08/2022
|
No Such Account
|
|
3636
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377289
|
3917836962
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0043668
|
00652
|
PKGB0010525
|
1764
|
13/08/2022
|
No Such Account
|
|
3637
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377290
|
3917836963
|
02/08/2022
|
Nagaratna
|
Nagaratna
|
1523001WL0043668
|
00652
|
PKGB0010525
|
1512
|
13/08/2022
|
No Such Account
|
|
3638
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377291
|
3917836969
|
02/08/2022
|
Nagaraja Ayyappa
|
Nagaraja Ayyappa
|
1523001WL0043668
|
00652
|
PKGB0010525
|
3900
|
13/08/2022
|
No Such Account
|
|
3639
|
KN1523001031_050522APB_FTO_71588
|
1523001031NRG23050520220063528
|
1274094141
|
05/05/2022
|
Duragayya
|
Duragayya
|
1523001031WL000980
|
00652
|
PKGB0010873
|
1960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
KN1523001032_150822FTO_449998
|
1523001032NRG23150820221028263
|
4230026020
|
15/08/2022
|
Nilavati
|
Nilavati
|
1523001032WL015408
|
00522
|
CNRB000PGB1
|
2065
|
27/08/2022
|
No Such Account
|
|
3641
|
KN1523001033_010822FTO_411889
|
1523001033NRG23010820220957816
|
3917839067
|
01/08/2022
|
Mallikarjuna
|
Mallikarjuna
|
1523001033WL013651
|
00522
|
CNRB000PGB1
|
1925
|
13/08/2022
|
No Such Account
|
|
3642
|
KN1523001033_010822FTO_411889
|
1523001033NRG23010820220959500
|
3917839068
|
01/08/2022
|
gundayya
|
gundayya
|
1523001033WL013686
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
3643
|
KN1523001033_010822FTO_411889
|
1523001033NRG23010820220959563
|
3917839100
|
01/08/2022
|
chandru
|
chandru
|
1523001033WL013692
|
00652
|
PKGB0010874
|
2163
|
13/08/2022
|
No Such Account
|
|
3644
|
KN1523001004_040622FTO_194460
|
1523001004NRG23040620220284538
|
N062200675996
|
04/06/2022
|
Nagartana
|
Nagartana
|
1523001004WL003859
|
00078
|
CNRB0011825
|
1200
|
10/06/2022
|
No Such Account
|
|
3645
|
KN1523001004_040622FTO_194460
|
1523001004NRG23040620220284539
|
N062200675995
|
04/06/2022
|
Anita
|
Anita
|
1523001004WL003859
|
00078
|
CNRB0011825
|
1200
|
10/06/2022
|
No Such Account
|
|
3646
|
KN1523001005_050922FTO_518335
|
1523001005NRG23050920221080290
|
4858617581
|
05/09/2022
|
Basavanha
|
Basavanha
|
1523001005WL017595
|
00652
|
PKGB0010705
|
4350
|
20/09/2022
|
Account closed
|
|
3647
|
KN1523001005_050922FTO_518335
|
1523001005NRG23050920221080309
|
4858617543
|
05/09/2022
|
Siddappa
|
Siddappa
|
1523001005WL017595
|
00652
|
PKGB0010705
|
4350
|
20/09/2022
|
No Such Account
|
|
3648
|
KN1523001006_260822FTO_499308
|
1523001006NRG23260820221066753
|
4860507695
|
26/08/2022
|
nagamma
|
nagamma
|
1523001006WL016827
|
00652
|
PKGB0010602
|
3835
|
20/09/2022
|
No Such Account
|
|
3649
|
KN1523001007_030323APB_FTO_966947
|
1523001007NRG23030320231364229
|
0114628041
|
03/03/2023
|
Gangamma
|
Gangamma
|
1523001007WL036761
|
00089
|
CBIN0280869
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
KN1523001008_030123APB_FTO_875666
|
1523001008NRG23030120231304284
|
7796196229
|
03/01/2023
|
RANGANNA
|
RANGANNA
|
1523001008WL031455
|
00225
|
KARB0000215
|
4365
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
KN1523001011_111122FTO_714672
|
1523001011NRG23111120221205945
|
6518474501
|
11/11/2022
|
Shivappa
|
Shivappa
|
1523001011WL024863
|
00652
|
PKGB0010603
|
4060
|
17/11/2022
|
No Such Account
|
|
3652
|
KN1523001013_010422APB_FTO_449
|
1523001013NRG22310320221684461
|
0823732366
|
01/04/2022
|
Renuka
|
Renuka
|
1523001013WL049152
|
00652
|
PKGB0010740
|
4335
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
KN1523001013_140922FTO_541442
|
1523001013NRG23140920221098897
|
4860699023
|
14/09/2022
|
AJMEER
|
AJMEER
|
1523001013WL018632
|
00652
|
PKGB0010740
|
3900
|
20/09/2022
|
No Such Account
|
|
3654
|
KN1523001016_190722APB_FTO_372308
|
1523001016NRG23190720220838756
|
3304513319
|
19/07/2022
|
Rangappa
|
Rangappa
|
1523001016WL011832
|
00652
|
PKGB0010672
|
2100
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
KN1523001016_190722APB_FTO_372308
|
1523001016NRG23190720220838781
|
3304513329
|
19/07/2022
|
Gundappa
|
Gundappa
|
1523001016WL011833
|
00415
|
SBIN0011138
|
2100
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
KN1523001019_131222APB_FTO_800585
|
1523001019NRG23121220221261004
|
7514389685
|
13/12/2022
|
gouramma
|
gouramma
|
1523001019WL028547
|
00688
|
FINO0001001
|
4816
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117895
|
6416587218
|
27/09/2022
|
thirumalayya
|
thirumalayya
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4200
|
12/11/2022
|
No Such Account
|
|
3658
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117896
|
6416587209
|
27/09/2022
|
Annapoorna
|
Annapoorna
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
3659
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117897
|
6416587215
|
27/09/2022
|
Devakkamma
|
Devakkamma
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4200
|
12/11/2022
|
No Such Account
|
|
3660
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117898
|
6416587212
|
27/09/2022
|
rangappa
|
rangappa
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
3661
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117899
|
6416587217
|
27/09/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
3662
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117900
|
6416587222
|
27/09/2022
|
rangamma
|
rangamma
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4200
|
12/11/2022
|
Account closed
|
|
3663
|
KN1523001011_070722FTO_333255
|
1523001011NRG23070720220709707
|
3006369888
|
07/07/2022
|
Erayya
|
Erayya
|
1523001011WL009743
|
00652
|
PKGB0010603
|
2200
|
12/07/2022
|
No Such Account
|
|
3664
|
KN1523001013_190722FTO_372415
|
1523001013NRG23190720220838812
|
3318458272
|
19/07/2022
|
kamalla
|
kamalla
|
1523001013WL011835
|
00652
|
PKGB0010740
|
4326
|
26/07/2022
|
No Such Account
|
|
3665
|
KN1523001014_090522FTO_82487
|
1523001014NRG23090520220084757
|
1273171302
|
09/05/2022
|
BHADRAMMA
|
BHADRAMMA
|
1523001014WL001166
|
00225
|
KARB0000001
|
2100
|
16/05/2022
|
Account closed
|
|
3666
|
KN1523001033_270522FTO_168346
|
1523001033NRG23270520220218654
|
1881094873
|
27/05/2022
|
Chand bee
|
Chand bee
|
1523001033WL002927
|
00652
|
CNRB000PGB1
|
1854
|
02/06/2022
|
No Such Account
|
|
3667
|
KN1523001017_200822APB_FTO_471641
|
1523001017NRG23200820221051469
|
4277102494
|
20/08/2022
|
Shivanna
|
Shivanna
|
1523001017WL016247
|
00652
|
PKGB0010525
|
3892
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
KN1523001017_200822APB_FTO_471641
|
1523001017NRG23200820221051676
|
4277102493
|
20/08/2022
|
Ningappa
|
Ningappa
|
1523001017WL016249
|
00652
|
PKGB0010525
|
3653
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
KN1523001017_250622FTO_267818
|
1523001017NRG23250620220564783
|
2607599309
|
25/06/2022
|
Basha
|
Basha
|
1523001017WL007699
|
00652
|
PKGB0010525
|
3892
|
02/07/2022
|
No Such Account
|
|
3670
|
KN1523001017_250622FTO_267818
|
1523001017NRG23250620220565081
|
2607598914
|
25/06/2022
|
Kristana
|
Kristana
|
1523001017WL007702
|
00652
|
PKGB0010525
|
3962
|
02/07/2022
|
No Such Account
|
|
3671
|
KN1523001017_250622FTO_267818
|
1523001017NRG23250620220565116
|
2607598866
|
25/06/2022
|
Nagappa
|
Nagappa
|
1523001017WL007703
|
00652
|
PKGB0010525
|
3962
|
02/07/2022
|
No Such Account
|
|
3672
|
KN1523001017_250622FTO_267818
|
1523001017NRG23250620220565139
|
2607598915
|
25/06/2022
|
Shivappa
|
Shivappa
|
1523001017WL007703
|
00652
|
PKGB0010525
|
3962
|
02/07/2022
|
No Such Account
|
|
3673
|
KN1523001017_250622FTO_267818
|
1523001017NRG23250620220565395
|
2607598931
|
25/06/2022
|
Gosabi
|
Gosabi
|
1523001017WL007705
|
00415
|
SBIN0021951
|
3962
|
02/07/2022
|
No Such Account
|
|
3674
|
KN1523001017_250622FTO_267818
|
1523001017NRG23250620220565419
|
2607599194
|
25/06/2022
|
Rubiya
|
Rubiya
|
1523001017WL007705
|
00415
|
SBIN0011138
|
3962
|
02/07/2022
|
No Such Account
|
|
3675
|
KN1523001019_070622APB_FTO_201935
|
1523001019NRG23060620220313081
|
2215859207
|
07/06/2022
|
Anjanadevi
|
Anjanadevi
|
1523001019WL004304
|
00415
|
SBIN0011138
|
1750
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
KN1523001019_250822FTO_493996
|
1523001019NRG23250820221062932
|
4858662052
|
25/08/2022
|
Laxmna
|
Laxmna
|
1523001019WL016680
|
00177
|
IOBA0002294
|
4500
|
20/09/2022
|
No Such Account
|
|
3677
|
KN1523001020_050722FTO_328170
|
1523001020NRG23050720220682776
|
2966847657
|
05/07/2022
|
SUJATA
|
SUJATA
|
1523001020WL009377
|
00415
|
SBIN0020208
|
2400
|
11/07/2022
|
Account closed
|
|
3678
|
KN1523001020_050722FTO_328170
|
1523001020NRG23050720220682822
|
2966847562
|
05/07/2022
|
Saraswati
|
Saraswati
|
1523001020WL009378
|
00415
|
SBIN0011138
|
2400
|
11/07/2022
|
No Such Account
|
|
3679
|
KN1523001020_280622APB_FTO_277033
|
1523001020NRG23270620220583334
|
2899909611
|
28/06/2022
|
Ramkshtana
|
Ramkshtana
|
1523001020WL007926
|
00415
|
SBIN0011138
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
KN1523001021_170822FTO_458295
|
1523001021NRG23170820221041164
|
4153147268
|
17/08/2022
|
eree
|
eree
|
1523001021WL015900
|
00652
|
PKGB0010874
|
2280
|
25/08/2022
|
No Such Account
|
|
3681
|
KN1523001021_170822FTO_458295
|
1523001021NRG23170820221041165
|
4153147267
|
17/08/2022
|
eree
|
eree
|
1523001021WL015900
|
00652
|
PKGB0010874
|
1800
|
25/08/2022
|
No Such Account
|
|
3682
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647497
|
4858569676
|
05/07/2022
|
Davamma
|
Davamma
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3683
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647498
|
4858569675
|
05/07/2022
|
Davamma
|
Davamma
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3684
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647499
|
4858569714
|
05/07/2022
|
Mallamma
|
Mallamma
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3685
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647500
|
4858569713
|
05/07/2022
|
Mallamma
|
Mallamma
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3686
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647501
|
4858569715
|
05/07/2022
|
Govindaraya
|
Govindaraya
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3687
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647502
|
4858569716
|
05/07/2022
|
Govindaraya
|
Govindaraya
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3688
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647503
|
4858569688
|
05/07/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
1770
|
20/09/2022
|
No Such Account
|
|
3689
|
KN1523001014_040622FTO_195872
|
1523001014NRG23040620220288088
|
2215267585
|
04/06/2022
|
GANGAMMA
|
GANGAMMA
|
1523001014WL003936
|
00522
|
CNRB000PGB1
|
2100
|
11/06/2022
|
No Such Account
|
|
3690
|
KN1523001015_280323APB_FTO_1025914
|
1523001015NRG23280320231460484
|
0316034767
|
28/03/2023
|
Umadevi
|
Umadevi
|
1523001015WL042047
|
00652
|
PKGB0010602
|
100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
KN1523001018_060722FTO_329425
|
1523001018NRG23060720220692143
|
2966764145
|
06/07/2022
|
GOURAMMA
|
GOURAMMA
|
1523001018WL009522
|
00652
|
PKGB0010873
|
1740
|
11/07/2022
|
Account closed
|
|
3692
|
KN1523001018_060722FTO_329425
|
1523001018NRG23060720220692145
|
2966764144
|
06/07/2022
|
GOURAMMA
|
GOURAMMA
|
1523001018WL009522
|
00652
|
PKGB0010873
|
2610
|
11/07/2022
|
Account closed
|
|
3693
|
KN1523001019_211222FTO_821355
|
1523001019NRG23211220221277851
|
7514269187
|
21/12/2022
|
SUNIL
|
SUNIL
|
1523001019WL029642
|
00688
|
FINO0001001
|
4500
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3694
|
KN1523001019_211222FTO_821355
|
1523001019NRG23211220221277870
|
7514269161
|
21/12/2022
|
manjunath
|
manjunath
|
1523001019WL029642
|
00415
|
SBIN0011138
|
4500
|
30/12/2022
|
No Such Account
|
|
3695
|
KN1523001019_211222FTO_821355
|
1523001019NRG23211220221277874
|
7514269153
|
21/12/2022
|
Manamma
|
Manamma
|
1523001019WL029642
|
00032
|
UTIB0001289
|
4500
|
30/12/2022
|
Account closed
|
|
3696
|
KN1523001019_211222FTO_821355
|
1523001019NRG23211220221277928
|
7514269197
|
21/12/2022
|
Rangayya
|
Rangayya
|
1523001019WL029644
|
00176
|
IDIB000D100
|
4500
|
30/12/2022
|
No Such Account
|
|
3697
|
KN1523001019_211222FTO_821355
|
1523001019NRG23211220221278524
|
7514269164
|
21/12/2022
|
Hanumanta
|
Hanumanta
|
1523001019WL029693
|
00415
|
SBIN0020208
|
4500
|
30/12/2022
|
No Such Account
|
|
3698
|
KN1523001019_211222FTO_821355
|
1523001019NRG23211220221278525
|
7514269162
|
21/12/2022
|
Nagaraj
|
Nagaraj
|
1523001019WL029693
|
00415
|
SBIN0011138
|
4500
|
30/12/2022
|
No Such Account
|
|
3699
|
KN1523001019_211222FTO_821355
|
1523001019NRG23211220221278526
|
7514269158
|
21/12/2022
|
Rangamma
|
Rangamma
|
1523001019WL029693
|
00415
|
SBIN0011138
|
4500
|
30/12/2022
|
No Such Account
|
|
3700
|
KN1523001020_050722APB_FTO_328173
|
1523001020NRG23050720220682749
|
2967474338
|
05/07/2022
|
Ranganna
|
Ranganna
|
1523001020WL009377
|
00415
|
SBIN0020208
|
2400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
KN1523001021_050822FTO_426388
|
1523001021NRG23050820220989932
|
3914575844
|
05/08/2022
|
MALAMMA
|
MALAMMA
|
1523001021WL014391
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3702
|
KN1523001021_050822FTO_426388
|
1523001021NRG23050820220989933
|
3914575845
|
05/08/2022
|
MALAMMA
|
MALAMMA
|
1523001021WL014391
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3703
|
KN1523001021_260722APB_FTO_396025
|
1523001021NRG23260720220914924
|
3919295889
|
26/07/2022
|
Ajmirsab
|
Ajmirsab
|
1523001021WL013016
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
KN1523001021_260722APB_FTO_396025
|
1523001021NRG23260720220914925
|
3919295890
|
26/07/2022
|
Ajmirsab
|
Ajmirsab
|
1523001021WL013016
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
KN1523001021_270722APB_FTO_398700
|
1523001021NRG23270720220919592
|
3914915368
|
27/07/2022
|
Modi Rafysab
|
Modi Rafysab
|
1523001021WL013065
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
KN1523001021_300622FTO_299556
|
1523001021NRG23300620220628241
|
2847891853
|
30/06/2022
|
fdf
|
fdf
|
1523001021WL008614
|
00415
|
SBIN0020681
|
1995
|
07/07/2022
|
No Such Account
|
|
3707
|
KN1523001021_310323FTO_1036933
|
1523001021NRG23310320231493373
|
1689676199
|
31/03/2023
|
Basalingamma
|
Basalingamma
|
1523001021WL043526
|
00415
|
SBIN0020681
|
300
|
19/05/2023
|
No Such Account
|
|
3708
|
KN1523001022_270422FTO_56807
|
1523001022NRG22060920211138454
|
1060482355
|
27/04/2022
|
ABARMMA MALLAPPA
|
ABARMMA MALLAPPA
|
1523001WL025244
|
00652
|
PKGB0010672
|
3710
|
10/05/2022
|
No Such Account
|
|
3709
|
KN1523001022_270422FTO_56807
|
1523001022NRG22060920211138461
|
1060482354
|
27/04/2022
|
Hanumanta
|
Hanumanta
|
1523001WL025244
|
00652
|
PKGB0010672
|
795
|
10/05/2022
|
No Such Account
|
|
3710
|
KN1523001022_270422FTO_56807
|
1523001022NRG22060920211138465
|
1060482356
|
27/04/2022
|
Jallas sab
|
Jallas sab
|
1523001WL025244
|
00652
|
PKGB0010672
|
3710
|
10/05/2022
|
No Such Account
|
|
3711
|
KN1523001022_270422FTO_56807
|
1523001022NRG22150820211094077
|
1060482365
|
27/04/2022
|
chadamma
|
chadamma
|
1523001WL022949
|
00652
|
PKGB0010672
|
1080
|
10/05/2022
|
No Such Account
|
|
3712
|
KN1523001022_270422FTO_56807
|
1523001022NRG22210520210341049
|
1060482357
|
27/04/2022
|
chadamma
|
chadamma
|
1523001WL006043
|
00652
|
PKGB0010740
|
2120
|
10/05/2022
|
No Such Account
|
|
3713
|
KN1523001022_010822APB_FTO_411071
|
1523001022NRG23010820220957468
|
3923226308
|
01/08/2022
|
Manayya
|
Manayya
|
1523001022WL013641
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
KN1523001011_060522FTO_78444
|
1523001011NRG23060520220076455
|
1345233140
|
06/05/2022
|
Yamanappa
|
Yamanappa
|
1523001011WL001076
|
00225
|
KARB0000215
|
1960
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3715
|
KN1523001011_231222APB_FTO_835922
|
1523001011NRG23231220221285244
|
7515118513
|
23/12/2022
|
Basavaraja
|
Basavaraja
|
1523001011WL030086
|
00415
|
SBIN0020208
|
2650
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
KN1523001013_141222FTO_803962
|
1523001013NRG23141220221265124
|
7513589587
|
14/12/2022
|
Afzal
|
Afzal
|
1523001013WL028862
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
3717
|
KN1523001013_141222FTO_803962
|
1523001013NRG23141220221265125
|
7513589588
|
14/12/2022
|
Afzal
|
Afzal
|
1523001013WL028862
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
3718
|
KN1523001016_210822FTO_476412
|
1523001016NRG23210820221055493
|
4276552586
|
21/08/2022
|
SHIVANNA
|
SHIVANNA
|
1523001016WL016351
|
00522
|
CNRB000PGB1
|
2100
|
30/08/2022
|
No Such Account
|
|
3719
|
KN1523001017_050722FTO_328853
|
1523001017NRG23050720220682937
|
2963190164
|
05/07/2022
|
Basamma
|
Basamma
|
1523001017WL009380
|
00652
|
PKGB0010525
|
3850
|
11/07/2022
|
No Such Account
|
|
3720
|
KN1523001017_050722FTO_328853
|
1523001017NRG23050720220683081
|
2963190121
|
05/07/2022
|
Gouramma
|
Gouramma
|
1523001017WL009382
|
00553
|
INDB0000058
|
3850
|
11/07/2022
|
No Such Account
|
|
3721
|
KN1523001017_050722FTO_328853
|
1523001017NRG23050720220683097
|
2963190266
|
05/07/2022
|
Bhimanna
|
Bhimanna
|
1523001017WL009382
|
00652
|
PKGB0010525
|
3850
|
11/07/2022
|
No Such Account
|
|
3722
|
KN1523001017_050722FTO_328853
|
1523001017NRG23050720220684260
|
2963190174
|
05/07/2022
|
Siddanna
|
Siddanna
|
1523001017WL009392
|
00652
|
PKGB0010525
|
275
|
11/07/2022
|
No Such Account
|
|
3723
|
KN1523001017_050722FTO_328853
|
1523001017NRG23050720220684262
|
2963190173
|
05/07/2022
|
Siddanna
|
Siddanna
|
1523001017WL009392
|
00652
|
PKGB0010525
|
3575
|
11/07/2022
|
No Such Account
|
|
3724
|
KN1523001017_050722FTO_328853
|
1523001017NRG23050720220684605
|
2963190265
|
05/07/2022
|
Sabamma
|
Sabamma
|
1523001017WL009395
|
00652
|
PKGB0010525
|
3850
|
11/07/2022
|
No Such Account
|
|
3725
|
KN1523001018_060123FTO_884640
|
1523001018NRG23060120231309571
|
7854542075
|
06/01/2023
|
SIDDAMMA
|
SIDDAMMA
|
1523001018WL031895
|
00522
|
CNRB000PGB1
|
2400
|
12/01/2023
|
No Such Account
|
|
3726
|
KN1523001018_060123FTO_884640
|
1523001018NRG23060120231309718
|
7854542076
|
06/01/2023
|
Durgamma
|
Durgamma
|
1523001018WL031895
|
00522
|
CNRB000PGB1
|
3000
|
12/01/2023
|
No Such Account
|
|
3727
|
KN1523001018_190522FTO_140151
|
1523001018NRG23190520220151799
|
1670465799
|
19/05/2022
|
shivaraj
|
shivaraj
|
1523001018WL002007
|
00652
|
PKGB0010873
|
1974
|
28/05/2022
|
No Such Account
|
|
3728
|
KN1523001019_130922FTO_538039
|
1523001019NRG23130920221096357
|
4860726085
|
13/09/2022
|
Mallappa
|
Mallappa
|
1523001019WL018509
|
00415
|
SBIN0011138
|
4500
|
20/09/2022
|
No Such Account
|
|
3729
|
KN1523001020_130722FTO_351579
|
1523001020NRG23130720220771983
|
3146410911
|
13/07/2022
|
Karemma
|
Karemma
|
1523001020WL010699
|
00652
|
PKGB0010740
|
2400
|
16/07/2022
|
No Such Account
|
|
3730
|
KN1523001020_130722FTO_351579
|
1523001020NRG23130720220772071
|
3146410749
|
13/07/2022
|
Prakash
|
Prakash
|
1523001020WL010700
|
00415
|
SBIN0011138
|
2400
|
16/07/2022
|
No Such Account
|
|
3731
|
KN1523001020_130722FTO_351579
|
1523001020NRG23130720220772271
|
3146410927
|
13/07/2022
|
RANGAPPA
|
RANGAPPA
|
1523001020WL010704
|
00415
|
SBIN0011138
|
2400
|
16/07/2022
|
No Such Account
|
|
3732
|
KN1523001020_130722FTO_351579
|
1523001020NRG23130720220772581
|
3146410981
|
13/07/2022
|
Sharanamma
|
Sharanamma
|
1523001020WL010709
|
00032
|
UTIB0001289
|
2400
|
16/07/2022
|
Account closed
|
|
3733
|
KN1523001020_130722FTO_351579
|
1523001020NRG23130720220772585
|
3146410861
|
13/07/2022
|
Dharmavva
|
Dharmavva
|
1523001020WL010709
|
00032
|
UTIB0001289
|
2400
|
16/07/2022
|
Account closed
|
|
3734
|
KN1523001021_150922FTO_546003
|
1523001021NRG23150920221101855
|
4860691617
|
15/09/2022
|
Yalamma
|
Yalamma
|
1523001021WL018871
|
00415
|
SBIN0020681
|
2400
|
20/09/2022
|
No Such Account
|
|
3735
|
KN1523001021_150922FTO_546003
|
1523001021NRG23150920221101856
|
4860691618
|
15/09/2022
|
Yalamma
|
Yalamma
|
1523001021WL018871
|
00415
|
SBIN0020681
|
1800
|
20/09/2022
|
No Such Account
|
|
3736
|
KN1523001021_200722APB_FTO_377385
|
1523001021NRG23200720220855115
|
3319951356
|
20/07/2022
|
Modi Rafysab
|
Modi Rafysab
|
1523001021WL012050
|
00415
|
SBIN0020681
|
1710
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
KN1523001022_130622FTO_222464
|
1523001022NRG23050620220301640
|
2434682863
|
13/06/2022
|
Yankappa
|
Yankappa
|
1523001WL0004116
|
00415
|
SBIN0020344
|
1100
|
23/06/2022
|
Account closed
|
|
3738
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360827
|
2434682871
|
13/06/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001WL0004987
|
00652
|
PKGB0010672
|
1770
|
23/06/2022
|
No Such Account
|
|
3739
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360828
|
2434682870
|
13/06/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
3740
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360829
|
2434682854
|
13/06/2022
|
Paramanna
|
Paramanna
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
3741
|
KN1523001031_310323APB_FTO_1039008
|
1523001031NRG23310320231498043
|
1690017631
|
31/03/2023
|
CHANNABASAVA
|
CHANNABASAVA
|
1523001031WL043815
|
00522
|
CNRB000PGB1
|
2700
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
KN1523001033_220622FTO_257622
|
1523001033NRG22030320221433639
|
2561453096
|
22/06/2022
|
Annaporna
|
Annaporna
|
1523001WL042079
|
00652
|
PKGB0010602
|
4335
|
30/06/2022
|
No Such Account
|
|
3743
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130120221323128
|
2561453101
|
22/06/2022
|
CHANNAMMA
|
CHANNAMMA
|
1523001WL036469
|
00652
|
PKGB0010874
|
4046
|
30/06/2022
|
No Such Account
|
|
3744
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130620221698790
|
2561453099
|
22/06/2022
|
ASIF SAAB
|
ASIF SAAB
|
1523001WL0049968
|
00652
|
PKGB0010874
|
3757
|
30/06/2022
|
No Such Account
|
|
3745
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130620221698791
|
2561453103
|
22/06/2022
|
Renukamma
|
Renukamma
|
1523001WL0049968
|
00652
|
PKGB0010874
|
1960
|
30/06/2022
|
No Such Account
|
|
3746
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130620221698792
|
2561453102
|
22/06/2022
|
Renukamma
|
Renukamma
|
1523001WL0049968
|
00652
|
PKGB0010874
|
1650
|
30/06/2022
|
No Such Account
|
|
3747
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130620221698793
|
2561453100
|
22/06/2022
|
mudakappa
|
mudakappa
|
1523001WL0049968
|
00652
|
PKGB0010874
|
1680
|
30/06/2022
|
No Such Account
|
|
3748
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130620221698794
|
2561453098
|
22/06/2022
|
mallamma
|
mallamma
|
1523001WL0049968
|
00652
|
PKGB0010874
|
1680
|
30/06/2022
|
No Such Account
|
|
3749
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130620221698795
|
2561453097
|
22/06/2022
|
shivappa
|
shivappa
|
1523001WL0049968
|
00652
|
PKGB0010874
|
1680
|
30/06/2022
|
No Such Account
|
|
3750
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130620221698796
|
2561453107
|
22/06/2022
|
gundayya
|
gundayya
|
1523001WL0049968
|
00652
|
PKGB0010874
|
1734
|
30/06/2022
|
No Such Account
|
|
3751
|
KN1523001033_220622FTO_257622
|
1523001033NRG22130620221698797
|
2561453106
|
22/06/2022
|
gundayya
|
gundayya
|
1523001WL0049968
|
00652
|
PKGB0010874
|
2023
|
30/06/2022
|
No Such Account
|
|
3752
|
KN1523001007_281222FTO_851691
|
1523001007NRG23281220221293931
|
|
28/12/2022
|
Bhimavva
|
Bhimavva
|
1523001007WL030578
|
00522
|
CNRB000PGB1
|
927
|
03/01/2023
|
No Such Account
|
|
3753
|
KN1523001008_270622FTO_272292
|
1523001008NRG23270620220582161
|
3415995834
|
27/06/2022
|
BASAMMA
|
BASAMMA
|
1523001008WL007906
|
00652
|
PKGB0010740
|
2163
|
29/07/2022
|
No Such Account
|
|
3754
|
KN1523001008_290622FTO_292243
|
1523001008NRG23290620220614153
|
2848514089
|
29/06/2022
|
shivappa
|
shivappa
|
1523001008WL008412
|
00652
|
PKGB0010740
|
2121
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3755
|
KN1523001011_160822FTO_452255
|
1523001011NRG23160820221031104
|
4120874666
|
16/08/2022
|
Duragamma
|
Duragamma
|
1523001011WL015522
|
00652
|
PKGB0010603
|
500
|
24/08/2022
|
No Such Account
|
|
3756
|
KN1523001011_160822FTO_452255
|
1523001011NRG23160820221031280
|
4120874670
|
16/08/2022
|
Yallappa
|
Yallappa
|
1523001011WL015522
|
00652
|
PKGB0010603
|
1500
|
24/08/2022
|
No Such Account
|
|
3757
|
KN1523001011_160822FTO_452255
|
1523001011NRG23160820221031287
|
4120874606
|
16/08/2022
|
hanumantha
|
hanumantha
|
1523001011WL015522
|
00652
|
PKGB0010603
|
1500
|
24/08/2022
|
No Such Account
|
|
3758
|
KN1523001013_041222FTO_774443
|
1523001013NRG23041220221243739
|
7511458741
|
04/12/2022
|
Devappa
|
Devappa
|
1523001013WL027560
|
00652
|
PKGB0010740
|
2163
|
30/12/2022
|
No Such Account
|
|
3759
|
KN1523001013_210522APB_FTO_152608
|
1523001013NRG23210520220170237
|
1505791693
|
21/05/2022
|
Hanumanthi
|
Hanumanthi
|
1523001013WL002220
|
00652
|
PKGB0010740
|
1925
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
KN1523001014_010722FTO_300721
|
1523001014NRG22300320221666235
|
2853136390
|
01/07/2022
|
MALLAPPA
|
MALLAPPA
|
1523001014WL048643
|
00652
|
PKGB0010525
|
4046
|
07/07/2022
|
No Such Account
|
|
3761
|
KN1523001014_290822FTO_503026
|
1523001014NRG23070620220339699
|
6416268537
|
29/08/2022
|
NINGAPPA
|
NINGAPPA
|
1523001WL0004648
|
00522
|
CNRB000PGB1
|
2100
|
12/11/2022
|
No Such Account
|
|
3762
|
KN1523001014_290822FTO_503026
|
1523001014NRG23070620220339700
|
6416268538
|
29/08/2022
|
NINGAPPA
|
NINGAPPA
|
1523001WL0004648
|
00522
|
CNRB000PGB1
|
2100
|
12/11/2022
|
No Such Account
|
|
3763
|
KN1523001014_290822FTO_503026
|
1523001014NRG23180820221043253
|
6416268539
|
29/08/2022
|
BABANBEE
|
BABANBEE
|
1523001WL0016029
|
00522
|
CNRB000PGB1
|
4200
|
12/11/2022
|
No Such Account
|
|
3764
|
KN1523001015_011122APB_FTO_690549
|
1523001015NRG23011120221183630
|
6494126572
|
01/11/2022
|
khajamma
|
khajamma
|
1523001015WL023526
|
00652
|
PKGB0010602
|
4130
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
KN1523001015_011222APB_FTO_768145
|
1523001015NRG23011220221240857
|
7510931383
|
01/12/2022
|
khajamma
|
khajamma
|
1523001015WL027319
|
00652
|
PKGB0010602
|
1960
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766934
|
3917838528
|
02/08/2022
|
Basha
|
Basha
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3892
|
13/08/2022
|
No Such Account
|
|
3767
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766935
|
3917838565
|
02/08/2022
|
Kristana
|
Kristana
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3962
|
13/08/2022
|
No Such Account
|
|
3768
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766936
|
3917838534
|
02/08/2022
|
Shivappa
|
Shivappa
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3962
|
13/08/2022
|
No Such Account
|
|
3769
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766937
|
3917838532
|
02/08/2022
|
Venkatesh
|
Venkatesh
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3948
|
13/08/2022
|
No Such Account
|
|
3770
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766938
|
3917838530
|
02/08/2022
|
Kenchappa
|
Kenchappa
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3920
|
13/08/2022
|
No Such Account
|
|
3771
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766939
|
3917838537
|
02/08/2022
|
Mudukappa
|
Mudukappa
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3920
|
13/08/2022
|
No Such Account
|
|
3772
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766940
|
3917838538
|
02/08/2022
|
Hanumesh
|
Hanumesh
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3920
|
13/08/2022
|
No Such Account
|
|
3773
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766941
|
3917838533
|
02/08/2022
|
Kariyappa
|
Kariyappa
|
1523001WL0010627
|
00522
|
CNRB000PGB1
|
3948
|
13/08/2022
|
No Such Account
|
|
3774
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766952
|
3917838535
|
02/08/2022
|
Gangamma
|
Gangamma
|
1523001WL0010629
|
00522
|
CNRB000PGB1
|
3934
|
13/08/2022
|
No Such Account
|
|
3775
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766953
|
3917838540
|
02/08/2022
|
Gosabi
|
Gosabi
|
1523001WL0010629
|
00522
|
CNRB000PGB1
|
3962
|
13/08/2022
|
No Such Account
|
|
3776
|
KN1523001017_020822FTO_412844
|
1523001017NRG23120720220766954
|
3917838539
|
02/08/2022
|
Rubiya
|
Rubiya
|
1523001WL0010629
|
00522
|
CNRB000PGB1
|
3962
|
13/08/2022
|
No Such Account
|
|
3777
|
KN1523001017_020822FTO_412844
|
1523001017NRG23150620220436163
|
3917838543
|
02/08/2022
|
Nagappa
|
Nagappa
|
1523001WL0005972
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
3778
|
KN1523001017_020822FTO_412844
|
1523001017NRG23150620220436164
|
3917838553
|
02/08/2022
|
Gangamma
|
Gangamma
|
1523001WL0005972
|
00652
|
PKGB0010525
|
2016
|
13/08/2022
|
No Such Account
|
|
3779
|
KN1523001017_020822FTO_412844
|
1523001017NRG23150620220436165
|
3917838563
|
02/08/2022
|
Shivanna
|
Shivanna
|
1523001WL0005972
|
00652
|
PKGB0010525
|
2009
|
13/08/2022
|
No Such Account
|
|
3780
|
KN1523001017_020822FTO_412844
|
1523001017NRG23150620220436166
|
3917838552
|
02/08/2022
|
SITHAPPA
|
SITHAPPA
|
1523001WL0005972
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
3781
|
KN1523001017_020822FTO_412844
|
1523001017NRG23150620220436167
|
3917838550
|
02/08/2022
|
Tippanna
|
Tippanna
|
1523001WL0005972
|
00652
|
PKGB0010525
|
1144
|
13/08/2022
|
No Such Account
|
|
3782
|
KN1523001017_020822FTO_412844
|
1523001017NRG23150620220436168
|
3917838545
|
02/08/2022
|
Ningamma
|
Ningamma
|
1523001WL0005972
|
00652
|
PKGB0010525
|
2002
|
13/08/2022
|
No Such Account
|
|
3783
|
KN1523001017_020822FTO_412844
|
1523001017NRG23150620220436169
|
3917838548
|
02/08/2022
|
Hanumantraya
|
Hanumantraya
|
1523001WL0005972
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
3784
|
KN1523001018_270522FTO_171222
|
1523001018NRG22250520221694713
|
1928288453
|
27/05/2022
|
YANKAPPA
|
YANKAPPA
|
1523001WL0049545
|
00652
|
PKGB0010873
|
4125
|
04/06/2022
|
No Such Account
|
|
3785
|
KN1523001018_270522FTO_171222
|
1523001018NRG22250520221694718
|
1928288451
|
27/05/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL0049545
|
00522
|
CNRB000PGB1
|
1890
|
04/06/2022
|
No Such Account
|
|
3786
|
KN1523001018_270522FTO_171222
|
1523001018NRG22250520221694719
|
1928288452
|
27/05/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL0049545
|
00522
|
CNRB000PGB1
|
2160
|
04/06/2022
|
No Such Account
|
|
3787
|
KN1523001020_200822FTO_471064
|
1523001020NRG23200820221050869
|
4276552375
|
20/08/2022
|
RANGAYYA
|
RANGAYYA
|
1523001020WL016240
|
00415
|
SBIN0020208
|
4500
|
30/08/2022
|
Account closed
|
|
3788
|
KN1523001021_050722FTO_328868
|
1523001021NRG23050720220685222
|
2963185884
|
05/07/2022
|
fdf
|
fdf
|
1523001021WL009406
|
00415
|
SBIN0020681
|
2156
|
11/07/2022
|
No Such Account
|
|
3789
|
KN1523001021_050722FTO_328868
|
1523001021NRG23050720220685323
|
2963185798
|
05/07/2022
|
Bilappa
|
Bilappa
|
1523001021WL009406
|
00652
|
PKGB0010740
|
2156
|
11/07/2022
|
No Such Account
|
|
3790
|
KN1523001021_260622FTO_268933
|
1523001021NRG23260620220574581
|
2896106554
|
26/06/2022
|
Efsxsss
|
Efsxsss
|
1523001021WL007815
|
00415
|
SBIN0020682
|
1995
|
08/07/2022
|
No Such Account
|
|
3791
|
KN1523001021_260622FTO_268933
|
1523001021NRG23260620220574689
|
2896106553
|
26/06/2022
|
Jayaraj
|
Jayaraj
|
1523001021WL007815
|
00415
|
SBIN0020681
|
1995
|
08/07/2022
|
No Such Account
|
|
3792
|
KN1523001021_260622FTO_268933
|
1523001021NRG23260620220574762
|
2896106484
|
26/06/2022
|
anjaniayya
|
anjaniayya
|
1523001021WL007815
|
00415
|
SBIN0020681
|
1995
|
08/07/2022
|
No Such Account
|
|
3793
|
KN1523001022_101022APB_FTO_617351
|
1523001022NRG23101020221139560
|
6416378752
|
10/10/2022
|
Hanumantha
|
Hanumantha
|
1523001022WL021065
|
00522
|
CNRB000PGB1
|
1840
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
KN1523001032_230323APB_FTO_1012257
|
1523001032NRG23230320231435104
|
0312445547
|
23/03/2023
|
Narasappa
|
Narasappa
|
1523001032WL040664
|
00652
|
PKGB0010672
|
1710
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
KN1523001032_230323APB_FTO_1012257
|
1523001032NRG23230320231435127
|
0312445617
|
23/03/2023
|
Abdul saba
|
Abdul saba
|
1523001032WL040665
|
00415
|
SBIN0020344
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
KN1523001032_230323APB_FTO_1012257
|
1523001032NRG23230320231435132
|
0312445616
|
23/03/2023
|
SHIVANNA
|
SHIVANNA
|
1523001032WL040665
|
00522
|
CNRB000PGB1
|
1960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
KN1523001032_290622APB_FTO_284905
|
1523001032NRG23290620220600099
|
3413313970
|
29/06/2022
|
Ranganna
|
Ranganna
|
1523001032WL008206
|
00522
|
CNRB000PGB1
|
2030
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
KN1523001005_100522FTO_83485
|
1523001005NRG23100520220088752
|
1267553745
|
10/05/2022
|
Basdayya
|
Basdayya
|
1523001005WL001265
|
00652
|
PKGB0010705
|
1890
|
16/05/2022
|
Account closed
|
|
3799
|
KN1523001006_260722FTO_394834
|
1523001006NRG23260720220913268
|
3916680477
|
26/07/2022
|
gangamma
|
gangamma
|
1523001006WL012998
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
3800
|
KN1523001006_260722FTO_394834
|
1523001006NRG23260720220913269
|
3916680476
|
26/07/2022
|
nagappa
|
nagappa
|
1523001006WL012998
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
3801
|
KN1523001008_130123APB_FTO_903509
|
1523001008NRG23130120231318376
|
8099618031
|
13/01/2023
|
bheemshappa
|
bheemshappa
|
1523001008WL032716
|
00652
|
PKGB0010740
|
4326
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
KN1523001009_040722FTO_325091
|
1523001009NRG23040720220674204
|
2916437003
|
04/07/2022
|
Shambhulinga
|
Shambhulinga
|
1523001009WL009216
|
00032
|
UTIB0001289
|
2163
|
08/07/2022
|
Account closed
|
|
3803
|
KN1523001009_111022APB_FTO_624951
|
1523001009NRG23111020221146212
|
6416377805
|
11/10/2022
|
Shivappa
|
Shivappa
|
1523001009WL021374
|
00415
|
SBIN0011138
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
KN1523001011_230223APB_FTO_959091
|
1523001011NRG23230220231358289
|
0114236653
|
23/02/2023
|
Mounesh
|
Mounesh
|
1523001011WL035968
|
00652
|
PKGB0010603
|
4060
|
25/03/2023
|
Account closed
|
|
3805
|
KN1523001011_310323FTO_1040226
|
1523001011NRG23310320231507063
|
1689677868
|
31/03/2023
|
renukamma
|
renukamma
|
1523001011WL044236
|
00652
|
PKGB0010603
|
2400
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3806
|
KN1523001013_090922FTO_528824
|
1523001013NRG23090920221091147
|
4862258935
|
09/09/2022
|
umadevi
|
umadevi
|
1523001013WL018159
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
No Such Account
|
|
3807
|
KN1523001013_090922FTO_528824
|
1523001013NRG23090920221091165
|
4862258976
|
09/09/2022
|
Beerappa
|
Beerappa
|
1523001013WL018159
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
No Such Account
|
|
3808
|
KN1523001013_300822FTO_507262
|
1523001013NRG23300820221072586
|
4858454315
|
30/08/2022
|
Renuka
|
Renuka
|
1523001013WL017119
|
00652
|
PKGB0010740
|
3250
|
20/09/2022
|
No Such Account
|
|
3809
|
KN1523001014_160323APB_FTO_994828
|
1523001014NRG23150320231402104
|
0114498968
|
16/03/2023
|
SHALAMPASHA
|
SHALAMPASHA
|
1523001014WL038928
|
00415
|
SBIN0020681
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
KN1523001017_070622FTO_200663
|
1523001017NRG23070620220313199
|
2215581441
|
07/06/2022
|
Hanumantraya
|
Hanumantraya
|
1523001017WL004306
|
00652
|
PKGB0010525
|
2023
|
11/06/2022
|
No Such Account
|
|
3811
|
KN1523001018_090622FTO_212801
|
1523001018NRG23090620220360197
|
2435765311
|
09/06/2022
|
Swamavva
|
Swamavva
|
1523001018WL004980
|
00652
|
PKGB0010873
|
1890
|
23/06/2022
|
Account closed
|
|
3812
|
KN1523001018_090622FTO_212801
|
1523001018NRG23090620220360209
|
2435765309
|
09/06/2022
|
Ravi
|
Ravi
|
1523001018WL004981
|
00652
|
PKGB0010873
|
1890
|
23/06/2022
|
No Such Account
|
|
3813
|
KN1523001018_240522FTO_158937
|
1523001018NRG23240520220192906
|
1881267659
|
24/05/2022
|
YANKAPPA
|
YANKAPPA
|
1523001018WL002528
|
00652
|
PKGB0010873
|
2400
|
02/06/2022
|
No Such Account
|
|
3814
|
KN1523001020_170522FTO_116021
|
1523001020NRG22300320221671714
|
1504975320
|
17/05/2022
|
BHIMASHAPPA
|
BHIMASHAPPA
|
1523001020WL048751
|
00652
|
PKGB0010591
|
3920
|
25/05/2022
|
No Such Account
|
|
3815
|
KN1523001021_300722FTO_409285
|
1523001021NRG23300720220952845
|
3920040975
|
30/07/2022
|
dfdfdfd
|
dfdfdfd
|
1523001021WL013527
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
3816
|
KN1523001022_101122FTO_712318
|
1523001022NRG23101120221203901
|
6518487958
|
10/11/2022
|
Narasamma
|
Narasamma
|
1523001022WL024764
|
00415
|
SBIN0020344
|
1800
|
17/11/2022
|
No Such Account
|
|
3817
|
KN1523001022_101122FTO_712318
|
1523001022NRG23101120221203902
|
6518487957
|
10/11/2022
|
Narasamma
|
Narasamma
|
1523001022WL024764
|
00415
|
SBIN0020344
|
2160
|
17/11/2022
|
No Such Account
|
|
3818
|
KN1523001014_181022FTO_658357
|
1523001014NRG23181020221160087
|
6453027950
|
18/10/2022
|
HASANAMMA
|
HASANAMMA
|
1523001014WL022252
|
00522
|
CNRB000PGB1
|
4200
|
15/11/2022
|
No Such Account
|
|
3819
|
KN1523001014_181022FTO_658357
|
1523001014NRG23181020221160105
|
6453027949
|
18/10/2022
|
BHEEMAVVA
|
BHEEMAVVA
|
1523001014WL022252
|
00522
|
CNRB000PGB1
|
4200
|
15/11/2022
|
No Such Account
|
|
3820
|
KN1523001016_080522APB_FTO_81816
|
1523001016NRG23080520220081067
|
1269053648
|
08/05/2022
|
Nandamma
|
Nandamma
|
1523001016WL001131
|
00652
|
PKGB0010672
|
1960
|
16/05/2022
|
invalid Bank Identifier
|
|
3821
|
KN1523001016_080522APB_FTO_81816
|
1523001016NRG23080520220081080
|
1269053613
|
08/05/2022
|
Eramma
|
Eramma
|
1523001016WL001131
|
00652
|
PKGB0010672
|
1960
|
16/05/2022
|
invalid Bank Identifier
|
|
3822
|
KN1523001016_150622FTO_232407
|
1523001016NRG23150620220436262
|
2420596199
|
15/06/2022
|
Ambresha
|
Ambresha
|
1523001016WL005977
|
00522
|
CNRB000PGB1
|
2100
|
23/06/2022
|
No Such Account
|
|
3823
|
KN1523001016_270622APB_FTO_272173
|
1523001016NRG23270620220581930
|
2896238304
|
27/06/2022
|
Mallikarjun
|
Mallikarjun
|
1523001016WL007886
|
00652
|
PKGB0010672
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
KN1523001016_270622APB_FTO_272173
|
1523001016NRG23270620220581992
|
2896238316
|
27/06/2022
|
BASANAGOUDA
|
BASANAGOUDA
|
1523001016WL007892
|
00415
|
SBIN0020344
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
KN1523001016_270622APB_FTO_272173
|
1523001016NRG23270620220582007
|
2896238315
|
27/06/2022
|
AYYAPPA
|
AYYAPPA
|
1523001016WL007893
|
00415
|
SBIN0020344
|
1800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
KN1523001016_280722FTO_403220
|
1523001016NRG23280720220937523
|
3920187889
|
28/07/2022
|
SHIVANNA
|
SHIVANNA
|
1523001016WL013320
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
3827
|
KN1523001017_070622FTO_200665
|
1523001017NRG23030620220277376
|
2219160227
|
07/06/2022
|
Nagappa
|
Nagappa
|
1523001WL0003790
|
00652
|
PKGB0010525
|
2023
|
11/06/2022
|
No Such Account
|
|
3828
|
KN1523001017_070622FTO_200665
|
1523001017NRG23030620220277377
|
2219160229
|
07/06/2022
|
Gangamma
|
Gangamma
|
1523001WL0003790
|
00652
|
PKGB0010525
|
2016
|
11/06/2022
|
No Such Account
|
|
3829
|
KN1523001017_070622FTO_200665
|
1523001017NRG23030620220277378
|
2219160228
|
07/06/2022
|
Shivanna
|
Shivanna
|
1523001WL0003790
|
00652
|
PKGB0010525
|
2009
|
11/06/2022
|
No Such Account
|
|
3830
|
KN1523001017_070622FTO_200665
|
1523001017NRG23030620220277380
|
2219160231
|
07/06/2022
|
Tippanna
|
Tippanna
|
1523001WL0003790
|
00652
|
PKGB0010525
|
1144
|
11/06/2022
|
No Such Account
|
|
3831
|
KN1523001017_070622FTO_200665
|
1523001017NRG23030620220277381
|
2219160230
|
07/06/2022
|
Ningamma
|
Ningamma
|
1523001WL0003790
|
00652
|
PKGB0010525
|
2002
|
11/06/2022
|
No Such Account
|
|
3832
|
KN1523001018_060123APB_FTO_884679
|
1523001018NRG23060120231309556
|
7854662001
|
06/01/2023
|
GOVIND REDDY
|
GOVIND REDDY
|
1523001018WL031894
|
00652
|
PKGB0010873
|
4200
|
12/01/2023
|
Account closed
|
|
3833
|
KN1523001019_050323APB_FTO_970337
|
1523001019NRG23020320231363666
|
0114528050
|
05/03/2023
|
Ravichandra
|
Ravichandra
|
1523001019WL036670
|
00522
|
CNRB000PGB1
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
KN1523001021_051122FTO_699888
|
1523001021NRG23051120221196782
|
6495600021
|
05/11/2022
|
Mahadevamma
|
Mahadevamma
|
1523001021WL024188
|
00415
|
SBIN0020681
|
900
|
17/11/2022
|
A/c Blocked or Frozen
|
|
3835
|
KN1523001021_051122FTO_699888
|
1523001021NRG23051120221196784
|
6495600020
|
05/11/2022
|
Mahadevamma
|
Mahadevamma
|
1523001021WL024188
|
00415
|
SBIN0020681
|
900
|
17/11/2022
|
A/c Blocked or Frozen
|
|
3836
|
KN1523001021_051122FTO_699888
|
1523001021NRG23051120221196851
|
6495600016
|
05/11/2022
|
Abdulsab
|
Abdulsab
|
1523001021WL024188
|
00415
|
SBIN0020681
|
1710
|
17/11/2022
|
No Such Account
|
|
3837
|
KN1523001021_051122FTO_699888
|
1523001021NRG23051120221196852
|
6495600017
|
05/11/2022
|
Shannbegum
|
Shannbegum
|
1523001021WL024188
|
00415
|
SBIN0020681
|
1710
|
17/11/2022
|
No Such Account
|
|
3838
|
KN1523001022_070622APB_FTO_202404
|
1523001022NRG23070620220315709
|
2215870922
|
07/06/2022
|
Shantamma
|
Shantamma
|
1523001022WL004350
|
00415
|
SBIN0020344
|
1995
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
KN1523001022_180522FTO_128258
|
1523001022NRG23180520220144583
|
1505393610
|
18/05/2022
|
Davamma
|
Davamma
|
1523001022WL001892
|
00652
|
PKGB0010672
|
2065
|
25/05/2022
|
No Such Account
|
|
3840
|
KN1523001022_180522FTO_128258
|
1523001022NRG23180520220144641
|
1505393643
|
18/05/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001022WL001892
|
00415
|
SBIN0020344
|
2065
|
25/05/2022
|
Account closed
|
|
3841
|
KN1523001022_180522FTO_128258
|
1523001022NRG23180520220144862
|
1505393754
|
18/05/2022
|
Paramanna
|
Paramanna
|
1523001022WL001893
|
00415
|
SBIN0020344
|
2030
|
25/05/2022
|
Account closed
|
|
3842
|
KN1523001022_180722FTO_369418
|
1523001022NRG23180720220826256
|
3318446904
|
18/07/2022
|
Hanumappa
|
Hanumappa
|
1523001022WL011609
|
00652
|
PKGB0010672
|
1960
|
26/07/2022
|
No Such Account
|
|
3843
|
KN1523001012_100722FTO_342277
|
1523001012NRG23100720220741315
|
3136782386
|
10/07/2022
|
Vandalayya
|
Vandalayya
|
1523001012WL010217
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
No Such Account
|
|
3844
|
KN1523001013_010422FTO_445
|
1523001013NRG22310320221683946
|
0817395828
|
01/04/2022
|
Rameash
|
Rameash
|
1523001013WL049136
|
00415
|
SBIN0011138
|
4046
|
04/05/2022
|
Account closed
|
|
3845
|
KN1523001013_010422FTO_445
|
1523001013NRG22310320221684071
|
0817395874
|
01/04/2022
|
HUSAINAMMA
|
HUSAINAMMA
|
1523001013WL049140
|
00652
|
PKGB0010740
|
2023
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3846
|
KN1523001014_230223APB_FTO_959132
|
1523001014NRG23230220231358744
|
0114290151
|
23/02/2023
|
HUSEN BASHA
|
HUSEN BASHA
|
1523001014WL036035
|
00415
|
SBIN0020681
|
4635
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3847
|
KN1523001014_270323APB_FTO_1021413
|
1523001014NRG23270320231451632
|
0312883670
|
27/03/2023
|
CHANDAPASHA
|
CHANDAPASHA
|
1523001014WL041567
|
00522
|
CNRB000PGB1
|
4635
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
KN1523001016_130722APB_FTO_351476
|
1523001016NRG23020620220272126
|
3147141420
|
13/07/2022
|
Paddamma
|
Paddamma
|
1523001016WL003715
|
00652
|
PKGB0010672
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
KN1523001016_130722APB_FTO_351476
|
1523001016NRG23130720220772602
|
3147141421
|
13/07/2022
|
Paddamma
|
Paddamma
|
1523001016WL010711
|
00652
|
PKGB0010672
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
KN1523001016_130722APB_FTO_351476
|
1523001016NRG23130720220772655
|
3147141394
|
13/07/2022
|
Hanumanti
|
Hanumanti
|
1523001016WL010711
|
00652
|
PKGB0010672
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
KN1523001016_130722APB_FTO_351476
|
1523001016NRG23130720220772740
|
3147141430
|
13/07/2022
|
Neelamma
|
Neelamma
|
1523001016WL010712
|
00652
|
PKGB0010672
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
KN1523001017_110722FTO_342475
|
1523001017NRG23110720220743555
|
3147214227
|
11/07/2022
|
Hanumantraya
|
Hanumantraya
|
1523001017WL010254
|
00652
|
PKGB0010525
|
3047
|
16/07/2022
|
No Such Account
|
|
3853
|
KN1523001020_040822FTO_422520
|
1523001020NRG23040820220983269
|
3916766483
|
04/08/2022
|
rangayya
|
rangayya
|
1523001020WL014214
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
No Such Account
|
|
3854
|
KN1523001020_040822FTO_422520
|
1523001020NRG23040820220983270
|
3916766482
|
04/08/2022
|
rangappa
|
rangappa
|
1523001020WL014214
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
3855
|
KN1523001020_040822FTO_422520
|
1523001020NRG23040820220983271
|
3916766481
|
04/08/2022
|
dandamma
|
dandamma
|
1523001020WL014214
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
3856
|
KN1523001020_260722FTO_392445
|
1523001020NRG23260720220911643
|
3920480780
|
26/07/2022
|
RANGAYYA
|
RANGAYYA
|
1523001020WL012954
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
3857
|
KN1523001020_310722APB_FTO_409547
|
1523001020NRG23310720220953537
|
3915571237
|
31/07/2022
|
Ranganna
|
Ranganna
|
1523001020WL013550
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
KN1523001021_180822FTO_461755
|
1523001021NRG23070820220993951
|
4230028650
|
18/08/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001021WL014595
|
00652
|
PKGB0010874
|
2030
|
27/08/2022
|
No Such Account
|
|
3859
|
KN1523001021_071222FTO_784390
|
1523001021NRG23071220221252017
|
7512904377
|
07/12/2022
|
fdf
|
fdf
|
1523001021WL028074
|
00415
|
SBIN0020681
|
3250
|
30/12/2022
|
No Such Account
|
|
3860
|
KN1523001021_180822FTO_461755
|
1523001021NRG23180820221045037
|
4230028681
|
18/08/2022
|
Ayyappa
|
Ayyappa
|
1523001021WL016063
|
00415
|
SBIN0020681
|
1890
|
27/08/2022
|
Account closed
|
|
3861
|
KN1523001021_180822FTO_461755
|
1523001021NRG23180820221045040
|
4230028680
|
18/08/2022
|
Ayyappa
|
Ayyappa
|
1523001021WL016063
|
00415
|
SBIN0020681
|
1890
|
27/08/2022
|
Account closed
|
|
3862
|
KN1523001021_230522APB_FTO_156960
|
1523001021NRG23210520220179242
|
1590575896
|
23/05/2022
|
Golamma
|
Golamma
|
1523001021WL002327
|
00691
|
IPOS0000001
|
1610
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
KN1523001021_220822FTO_481796
|
1523001021NRG23220820221057453
|
4276550309
|
22/08/2022
|
Manjunath
|
Manjunath
|
1523001021WL016422
|
00652
|
PKGB0010874
|
1995
|
30/08/2022
|
No Such Account
|
|
3864
|
KN1523001021_220822FTO_481796
|
1523001021NRG23220820221057457
|
4276550310
|
22/08/2022
|
Channabasava
|
Channabasava
|
1523001021WL016422
|
00652
|
PKGB0010874
|
1995
|
30/08/2022
|
No Such Account
|
|
3865
|
KN1523001021_280822FTO_500095
|
1523001021NRG23240820221061002
|
4858573589
|
28/08/2022
|
maibub
|
maibub
|
1523001021WL016591
|
00652
|
PKGB0010740
|
1800
|
20/09/2022
|
No Such Account
|
|
3866
|
KN1523001021_280822FTO_500095
|
1523001021NRG23240820221061105
|
4858573602
|
28/08/2022
|
kkgk
|
kkgk
|
1523001021WL016593
|
00415
|
SBIN0020681
|
1800
|
20/09/2022
|
No Such Account
|
|
3867
|
KN1523001002_160622FTO_235627
|
1523001002NRG23160620220449104
|
2435042524
|
16/06/2022
|
Rangappa
|
Rangappa
|
1523001002WL006141
|
00652
|
PKGB0010603
|
2163
|
23/06/2022
|
No Such Account
|
|
3868
|
KN1523001002_280323APB_FTO_1023519
|
1523001002NRG23280320231457912
|
0316040301
|
28/03/2023
|
Mallayya
|
Mallayya
|
1523001002WL041860
|
00652
|
PKGB0010603
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
KN1523001003_271222FTO_844494
|
1523001003NRG23271220221289977
|
|
27/12/2022
|
Mahiboobsab
|
Mahiboobsab
|
1523001003WL030294
|
00522
|
CNRB000PGB1
|
4326
|
03/01/2023
|
No Such Account
|
|
3870
|
KN1523001003_271222FTO_844494
|
1523001003NRG23271220221289978
|
|
27/12/2022
|
Mahiboob s.o Imamsab
|
Mahiboob s.o Imamsab
|
1523001003WL030294
|
00522
|
CNRB000PGB1
|
4635
|
03/01/2023
|
No Such Account
|
|
3871
|
KN1523001030_200822APB_FTO_475404
|
1523001030NRG23190820221050346
|
4277076455
|
20/08/2022
|
Ningamma
|
Ningamma
|
1523001030WL016237
|
00652
|
PKGB0010963
|
1500
|
30/08/2022
|
Participant not mapped to the product
|
|
3872
|
KN1523001004_280323APB_FTO_1022814
|
1523001004NRG23280320231456201
|
0316365371
|
28/03/2023
|
SHIVARAJ
|
SHIVARAJ
|
1523001004WL041797
|
00415
|
SBIN0011138
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
KN1523001006_020722FTO_311389
|
1523001006NRG23020720220647757
|
2916441015
|
02/07/2022
|
huligappa
|
huligappa
|
1523001006WL008860
|
00652
|
PKGB0010602
|
2100
|
08/07/2022
|
No Such Account
|
|
3874
|
KN1523001012_281122APB_FTO_756809
|
1523001012NRG23281120221233200
|
7510938577
|
28/11/2022
|
Dyavappa
|
Dyavappa
|
1523001012WL026892
|
00522
|
CNRB000PGB1
|
4200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
KN1523001013_120922FTO_533868
|
1523001013NRG23120920221094099
|
4858645563
|
12/09/2022
|
YALLAMMA
|
YALLAMMA
|
1523001013WL018349
|
00652
|
PKGB0010740
|
4200
|
20/09/2022
|
No Such Account
|
|
3876
|
KN1523001014_310323APB_FTO_1036814
|
1523001014NRG23310320231493016
|
1690144644
|
31/03/2023
|
AYYAPPA
|
AYYAPPA
|
1523001014WL043502
|
00415
|
SBIN0020681
|
2781
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
KN1523001014_310323APB_FTO_1036814
|
1523001014NRG23310320231493057
|
1690144643
|
31/03/2023
|
BASSAMMA
|
BASSAMMA
|
1523001014WL043506
|
00415
|
SBIN0020681
|
4017
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3878
|
KN1523001014_310323APB_FTO_1036814
|
1523001014NRG23310320231493114
|
1690144613
|
31/03/2023
|
SHALAMPASHA
|
SHALAMPASHA
|
1523001014WL043508
|
00415
|
SBIN0020681
|
4017
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
KN1523001018_260922FTO_569956
|
1523001018NRG23300820221072467
|
5122501828
|
26/09/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0017108
|
00522
|
CNRB000PGB1
|
2120
|
01/10/2022
|
No Such Account
|
|
3880
|
KN1523001018_260922FTO_569956
|
1523001018NRG23300820221072468
|
5122501829
|
26/09/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0017108
|
00522
|
CNRB000PGB1
|
1855
|
01/10/2022
|
No Such Account
|
|
3881
|
KN1523001020_210622FTO_253879
|
1523001020NRG23200620220487715
|
2559070050
|
21/06/2022
|
RAMESH
|
RAMESH
|
1523001020WL006617
|
00415
|
SBIN0020208
|
2472
|
30/06/2022
|
Account closed
|
|
3882
|
KN1523001020_210622FTO_253879
|
1523001020NRG23200620220487723
|
2559070030
|
21/06/2022
|
hanumanthi
|
hanumanthi
|
1523001020WL006617
|
00415
|
SBIN0020208
|
2472
|
30/06/2022
|
Account closed
|
|
3883
|
KN1523001020_210622FTO_253879
|
1523001020NRG23200620220487724
|
2559070031
|
21/06/2022
|
nagappa
|
nagappa
|
1523001020WL006617
|
00415
|
SBIN0020208
|
2472
|
30/06/2022
|
Account closed
|
|
3884
|
KN1523001021_110722APB_FTO_345840
|
1523001021NRG23100720220740490
|
3138344470
|
11/07/2022
|
Basavaraj sc
|
Basavaraj sc
|
1523001021WL010209
|
00652
|
PKGB0010965
|
1995
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
KN1523001021_110722APB_FTO_345840
|
1523001021NRG23100720220740491
|
3138344469
|
11/07/2022
|
Basavaraj sc
|
Basavaraj sc
|
1523001021WL010209
|
00652
|
PKGB0010965
|
1925
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
KN1523001021_200622APB_FTO_249804
|
1523001021NRG23200620220497615
|
2487065263
|
20/06/2022
|
Djwxjs
|
Djwxjs
|
1523001021WL006757
|
00415
|
SBIN0020681
|
1995
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
KN1523001021_300323APB_FTO_1036326
|
1523001021NRG23300320231490171
|
1690137926
|
30/03/2023
|
Basamma
|
Basamma
|
1523001021WL043396
|
00415
|
SBIN0020681
|
300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
KN1523001022_121022FTO_631377
|
1523001022NRG23121020221149110
|
6416602532
|
12/10/2022
|
Erapan
|
Erapan
|
1523001022WL021569
|
00652
|
PKGB0010672
|
2030
|
12/11/2022
|
No Such Account
|
|
3889
|
KN1523001014_220722FTO_384235
|
1523001014NRG23220720220880780
|
3921550856
|
22/07/2022
|
MOULANABI
|
MOULANABI
|
1523001014WL012473
|
00652
|
PKGB0010525
|
4635
|
13/08/2022
|
No Such Account
|
|
3890
|
KN1523001016_220622APB_FTO_254201
|
1523001016NRG23220620220511783
|
2559599805
|
22/06/2022
|
Paddamma
|
Paddamma
|
1523001016WL006952
|
00652
|
PKGB0010672
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
KN1523001016_220622APB_FTO_254201
|
1523001016NRG23220620220511789
|
2559599795
|
22/06/2022
|
Hanumanti
|
Hanumanti
|
1523001016WL006952
|
00652
|
PKGB0010672
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
KN1523001016_220622APB_FTO_254201
|
1523001016NRG23220620220511871
|
2559599815
|
22/06/2022
|
venkatesh
|
venkatesh
|
1523001016WL006960
|
00415
|
SBIN0020208
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
KN1523001017_300522APB_FTO_174040
|
1523001017NRG23300520220248143
|
1892988564
|
30/05/2022
|
SITHAPPA
|
SITHAPPA
|
1523001017WL003298
|
00652
|
PKGB0010603
|
2037
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
KN1523001018_081022FTO_613871
|
1523001018NRG23071020221136832
|
6416325032
|
08/10/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1523001018WL020950
|
00522
|
CNRB000PGB1
|
4425
|
12/11/2022
|
No Such Account
|
|
3895
|
KN1523001018_100622FTO_219770
|
1523001018NRG23100620220377263
|
2420582141
|
10/06/2022
|
MALLAMMA
|
MALLAMMA
|
1523001018WL005227
|
00652
|
PKGB0010873
|
2030
|
23/06/2022
|
No Such Account
|
|
3896
|
KN1523001018_290622FTO_289488
|
1523001018NRG23290620220606596
|
3416442067
|
29/06/2022
|
Phabakala
|
Phabakala
|
1523001018WL008296
|
00652
|
PKGB0010873
|
2065
|
29/07/2022
|
Account closed
|
|
3897
|
KN1523001019_090123APB_FTO_888512
|
1523001019NRG23060120231309904
|
7881267625
|
09/01/2023
|
gouramma
|
gouramma
|
1523001019WL031917
|
00688
|
FINO0001001
|
4500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
KN1523001019_150323APB_FTO_992136
|
1523001019NRG23150320231399018
|
0115522161
|
15/03/2023
|
Basappa
|
Basappa
|
1523001019WL038707
|
00522
|
CNRB000PGB1
|
4500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
KN1523001019_171022FTO_653253
|
1523001019NRG23171020221156833
|
6453018028
|
17/10/2022
|
Maanayya
|
Maanayya
|
1523001019WL022040
|
00652
|
PKGB0011158
|
4050
|
15/11/2022
|
No Such Account
|
|
3900
|
KN1523001019_191222FTO_815344
|
1523001019NRG23191220221273948
|
7514244653
|
19/12/2022
|
Mallappa
|
Mallappa
|
1523001019WL029356
|
00415
|
SBIN0011138
|
3900
|
30/12/2022
|
No Such Account
|
|
3901
|
KN1523001019_260123FTO_926639
|
1523001019NRG23260120231337564
|
8375219691
|
26/01/2023
|
Mallappa
|
Mallappa
|
1523001019WL033817
|
00688
|
FINO0001001
|
4515
|
02/02/2023
|
Account closed
|
|
3902
|
KN1523001020_220622APB_FTO_255742
|
1523001020NRG23220620220517509
|
2559594835
|
22/06/2022
|
ramesha
|
ramesha
|
1523001020WL007055
|
00652
|
PKGB0010591
|
2440
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3903
|
KN1523001021_011122FTO_690763
|
1523001021NRG23011120221184769
|
6492536867
|
01/11/2022
|
basavaraj
|
basavaraj
|
1523001021WL023579
|
00415
|
SBIN0020681
|
1800
|
17/11/2022
|
No Such Account
|
|
3904
|
KN1523001021_011122FTO_690763
|
1523001021NRG23011120221184771
|
6492536868
|
01/11/2022
|
basavaraj
|
basavaraj
|
1523001021WL023579
|
00415
|
SBIN0020681
|
2240
|
17/11/2022
|
No Such Account
|
|
3905
|
KN1523001021_190822FTO_470414
|
1523001021NRG23190820221048609
|
4276423128
|
19/08/2022
|
shivamma
|
shivamma
|
1523001021WL016179
|
00415
|
SBIN0020681
|
1800
|
30/08/2022
|
No Such Account
|
|
3906
|
KN1523001021_190822FTO_470414
|
1523001021NRG23190820221048611
|
4276423129
|
19/08/2022
|
shivamma
|
shivamma
|
1523001021WL016179
|
00415
|
SBIN0020681
|
1920
|
30/08/2022
|
No Such Account
|
|
3907
|
KN1523001021_190822FTO_470414
|
1523001021NRG23190820221048677
|
4276423120
|
19/08/2022
|
rewerrere
|
rewerrere
|
1523001021WL016179
|
00415
|
SBIN0020681
|
2400
|
30/08/2022
|
No Such Account
|
|
3908
|
KN1523001021_190822FTO_470414
|
1523001021NRG23190820221048679
|
4276423121
|
19/08/2022
|
rewerrere
|
rewerrere
|
1523001021WL016179
|
00415
|
SBIN0020681
|
1800
|
30/08/2022
|
No Such Account
|
|
3909
|
KN1523001021_190822FTO_470414
|
1523001021NRG23190820221048709
|
4276423138
|
19/08/2022
|
yuvaraj
|
yuvaraj
|
1523001021WL016179
|
00415
|
SBIN0020681
|
2400
|
30/08/2022
|
No Such Account
|
|
3910
|
KN1523001021_190822FTO_470414
|
1523001021NRG23190820221048710
|
4276423139
|
19/08/2022
|
yuvaraj
|
yuvaraj
|
1523001021WL016179
|
00415
|
SBIN0020681
|
1800
|
30/08/2022
|
No Such Account
|
|
3911
|
KN1523001021_220922FTO_564208
|
1523001021NRG23220920221111003
|
4995644542
|
22/09/2022
|
Sumati
|
Sumati
|
1523001021WL019463
|
00415
|
SBIN0020681
|
2280
|
28/09/2022
|
No Such Account
|
|
3912
|
KN1523001022_050622FTO_197613
|
1523001022NRG23050620220300616
|
N062200643834
|
05/06/2022
|
Duragamma
|
Duragamma
|
1523001022WL004102
|
00652
|
PKGB0010672
|
2030
|
09/06/2022
|
No Such Account
|
|
3913
|
KN1523001020_250722APB_FTO_391840
|
1523001020NRG23250720220903826
|
3919296694
|
25/07/2022
|
BHIMARAYA
|
BHIMARAYA
|
1523001020WL012864
|
00415
|
SBIN0011138
|
4500
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
KN1523001020_280422FTO_60871
|
1523001020NRG23280420220026690
|
0929628288
|
28/04/2022
|
MUDEYYA
|
MUDEYYA
|
1523001020WL000607
|
00415
|
SBIN0020599
|
2400
|
07/05/2022
|
Account closed
|
|
3915
|
KN1523001020_280422FTO_60871
|
1523001020NRG23280420220026693
|
0929628289
|
28/04/2022
|
MUDEYYA
|
MUDEYYA
|
1523001020WL000607
|
00415
|
SBIN0020599
|
2400
|
07/05/2022
|
Account closed
|
|
3916
|
KN1523001021_270722FTO_396424
|
1523001021NRG23270720220919101
|
3916689445
|
27/07/2022
|
JKHJKJKHJK
|
JKHJKJKHJK
|
1523001021WL013063
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
3917
|
KN1523001021_270722FTO_396424
|
1523001021NRG23270720220919119
|
3916689481
|
27/07/2022
|
hhhh
|
hhhh
|
1523001021WL013063
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
3918
|
KN1523001021_301022FTO_687195
|
1523001021NRG23301020221181385
|
6493860543
|
30/10/2022
|
apsana
|
apsana
|
1523001021WL023421
|
00415
|
SBIN0020681
|
1800
|
17/11/2022
|
No Such Account
|
|
3919
|
KN1523001021_301022FTO_687195
|
1523001021NRG23301020221181387
|
6493860542
|
30/10/2022
|
apsana
|
apsana
|
1523001021WL023421
|
00415
|
SBIN0020681
|
2400
|
17/11/2022
|
No Such Account
|
|
3920
|
KN1523001021_301022FTO_687195
|
1523001021NRG23301020221181488
|
6493860539
|
30/10/2022
|
JKHJKJKHJK
|
JKHJKJKHJK
|
1523001021WL023422
|
00415
|
SBIN0020681
|
1800
|
17/11/2022
|
No Such Account
|
|
3921
|
KN1523001021_301022FTO_687195
|
1523001021NRG23301020221181489
|
6493860538
|
30/10/2022
|
JKHJKJKHJK
|
JKHJKJKHJK
|
1523001021WL023422
|
00415
|
SBIN0020681
|
2400
|
17/11/2022
|
No Such Account
|
|
3922
|
KN1523001022_060323APB_FTO_973268
|
1523001022NRG23060320231367464
|
0114526024
|
06/03/2023
|
Kalappa
|
Kalappa
|
1523001022WL037170
|
00415
|
SBIN0020344
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
KN1523001022_170323APB_FTO_1001276
|
1523001022NRG23170320231408335
|
0115622724
|
17/03/2023
|
RAjeswari
|
RAjeswari
|
1523001022WL039287
|
00522
|
CNRB000PGB1
|
1980
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336341
|
8378172265
|
26/01/2023
|
Bassamma
|
Bassamma
|
1523001022WL033784
|
00652
|
PKGB0010672
|
2280
|
02/02/2023
|
No Such Account
|
|
3925
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336372
|
8378172267
|
26/01/2023
|
Chandrshekr
|
Chandrshekr
|
1523001022WL033784
|
00415
|
SBIN0011138
|
1140
|
02/02/2023
|
Account closed
|
|
3926
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336387
|
8378172251
|
26/01/2023
|
Laxami
|
Laxami
|
1523001022WL033784
|
00522
|
CNRB000PGB1
|
1140
|
02/02/2023
|
No Such Account
|
|
3927
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336483
|
8378172252
|
26/01/2023
|
Laxamanna
|
Laxamanna
|
1523001022WL033784
|
00522
|
CNRB000PGB1
|
855
|
02/02/2023
|
No Such Account
|
|
3928
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336487
|
8378172264
|
26/01/2023
|
Malamma
|
Malamma
|
1523001022WL033784
|
00652
|
PKGB0010672
|
1710
|
02/02/2023
|
No Such Account
|
|
3929
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336537
|
8378172248
|
26/01/2023
|
Basavaraja
|
Basavaraja
|
1523001022WL033784
|
00522
|
CNRB000PGB1
|
1710
|
02/02/2023
|
No Such Account
|
|
3930
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336558
|
8378172315
|
26/01/2023
|
Basavantray
|
Basavantray
|
1523001022WL033784
|
00415
|
SBIN0020344
|
1140
|
02/02/2023
|
Account closed
|
|
3931
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336564
|
8378172316
|
26/01/2023
|
Kajabi
|
Kajabi
|
1523001022WL033784
|
00415
|
SBIN0020344
|
855
|
02/02/2023
|
Account closed
|
|
3932
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336569
|
8378172317
|
26/01/2023
|
AMARAMMA
|
AMARAMMA
|
1523001022WL033784
|
00415
|
SBIN0020344
|
285
|
02/02/2023
|
Account closed
|
|
3933
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336571
|
8378172250
|
26/01/2023
|
Thimanna
|
Thimanna
|
1523001022WL033784
|
00522
|
CNRB000PGB1
|
1140
|
02/02/2023
|
No Such Account
|
|
3934
|
KN1523001022_260123FTO_926448
|
1523001022NRG23260120231336577
|
8378172249
|
26/01/2023
|
Sharada
|
Sharada
|
1523001022WL033784
|
00522
|
CNRB000PGB1
|
1140
|
02/02/2023
|
No Such Account
|
|
3935
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343187
|
8470331961
|
30/01/2023
|
Mallamma
|
Mallamma
|
1523001022WL034061
|
00652
|
PKGB0010672
|
1710
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343242
|
8470332144
|
30/01/2023
|
Ningappa
|
Ningappa
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1710
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343252
|
8470332118
|
30/01/2023
|
Lashmee
|
Lashmee
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1425
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647504
|
4858569687
|
05/07/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3939
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647505
|
4858569681
|
05/07/2022
|
Paramanna
|
Paramanna
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3940
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647506
|
4858569686
|
05/07/2022
|
NARSAPPA
|
NARSAPPA
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3941
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647507
|
4858569689
|
05/07/2022
|
Hanumanthrya
|
Hanumanthrya
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3942
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647508
|
4858569690
|
05/07/2022
|
Hanumanthrya
|
Hanumanthrya
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3943
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647509
|
4858569683
|
05/07/2022
|
Basavaraja
|
Basavaraja
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3944
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647510
|
4858569682
|
05/07/2022
|
Basavaraja
|
Basavaraja
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3945
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647511
|
4858569680
|
05/07/2022
|
sreedevi
|
sreedevi
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
1770
|
20/09/2022
|
No Such Account
|
|
3946
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647512
|
4858569679
|
05/07/2022
|
sreedevi
|
sreedevi
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3947
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647513
|
4858569673
|
05/07/2022
|
Thimappa
|
Thimappa
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3948
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647514
|
4858569692
|
05/07/2022
|
Shivanna
|
Shivanna
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3949
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647515
|
4858569693
|
05/07/2022
|
Shivanna
|
Shivanna
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3950
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647516
|
4858569674
|
05/07/2022
|
Devidarappa
|
Devidarappa
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
1995
|
20/09/2022
|
No Such Account
|
|
3951
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647517
|
4858569677
|
05/07/2022
|
Manjunatha
|
Manjunatha
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3952
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647518
|
4858569684
|
05/07/2022
|
Yankappa
|
Yankappa
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
1100
|
20/09/2022
|
No Such Account
|
|
3953
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647519
|
4858569685
|
05/07/2022
|
Yankappa
|
Yankappa
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3954
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647520
|
4858569691
|
05/07/2022
|
Saranappa
|
Saranappa
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
1100
|
20/09/2022
|
No Such Account
|
|
3955
|
KN1523001022_050722FTO_328174
|
1523001022NRG23020720220647521
|
4858569678
|
05/07/2022
|
Dyavamma
|
Dyavamma
|
1523001WL0008856
|
00522
|
CNRB000PGB1
|
2950
|
20/09/2022
|
No Such Account
|
|
3956
|
KN1523001022_050722FTO_328174
|
1523001022NRG23030720220663126
|
4858569722
|
05/07/2022
|
Basavaraja
|
Basavaraja
|
1523001WL0009069
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3957
|
KN1523001022_050722FTO_328174
|
1523001022NRG23030720220663127
|
4858569721
|
05/07/2022
|
Basavaraja
|
Basavaraja
|
1523001WL0009069
|
00522
|
CNRB000PGB1
|
2065
|
20/09/2022
|
No Such Account
|
|
3958
|
KN1523001022_050722FTO_328174
|
1523001022NRG23030720220663128
|
4858569717
|
05/07/2022
|
Chidananda
|
Chidananda
|
1523001WL0009069
|
00522
|
CNRB000PGB1
|
2030
|
20/09/2022
|
No Such Account
|
|
3959
|
KN1523001022_050722FTO_328174
|
1523001022NRG23210620220511032
|
4858569707
|
05/07/2022
|
Nagaraj
|
Nagaraj
|
1523001WL0006923
|
00415
|
SBIN0020344
|
4200
|
20/09/2022
|
Account closed
|
|
3960
|
KN1523001022_050722FTO_328174
|
1523001022NRG23210620220511033
|
4858569702
|
05/07/2022
|
Shantamma
|
Shantamma
|
1523001WL0006923
|
00415
|
SBIN0020344
|
1995
|
20/09/2022
|
Account closed
|
|
3961
|
KN1523001022_050722FTO_328174
|
1523001022NRG23210620220511034
|
4858569711
|
05/07/2022
|
Mounesh
|
Mounesh
|
1523001WL0006923
|
00652
|
PKGB0010672
|
1140
|
20/09/2022
|
No Such Account
|
|
3962
|
KN1523001022_050722FTO_328174
|
1523001022NRG23220620220528334
|
4858569694
|
05/07/2022
|
Durugamma
|
Durugamma
|
1523001WL0007252
|
00652
|
PKGB0010672
|
295
|
20/09/2022
|
No Such Account
|
|
3963
|
KN1523001022_050722FTO_328174
|
1523001022NRG23220620220528335
|
4858569695
|
05/07/2022
|
Hanumanti
|
Hanumanti
|
1523001WL0007252
|
00652
|
PKGB0010672
|
3540
|
20/09/2022
|
No Such Account
|
|
3964
|
KN1523001022_050722FTO_328174
|
1523001022NRG23220620220528336
|
4858569700
|
05/07/2022
|
Duragamma
|
Duragamma
|
1523001WL0007252
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
3965
|
KN1523001022_050722FTO_328174
|
1523001022NRG23220620220528337
|
4858569704
|
05/07/2022
|
Kareppa
|
Kareppa
|
1523001WL0007252
|
00415
|
SBIN0020344
|
2030
|
20/09/2022
|
No Such Account
|
|
3966
|
KN1523001008_090922FTO_530764
|
1523001008NRG23090920221092058
|
4858548502
|
09/09/2022
|
YALLAMMA
|
YALLAMMA
|
1523001008WL018248
|
00652
|
PKGB0010740
|
4635
|
20/09/2022
|
No Such Account
|
|
3967
|
KN1523001008_210722FTO_382875
|
1523001008NRG23210720220877369
|
3384069593
|
21/07/2022
|
MUKAPPA
|
MUKAPPA
|
1523001008WL012397
|
00522
|
CNRB000PGB1
|
1988
|
29/07/2022
|
No Such Account
|
|
3968
|
KN1523001009_150722APB_FTO_362865
|
1523001009NRG23150720220805278
|
3302606884
|
15/07/2022
|
sunil
|
sunil
|
1523001009WL011249
|
00415
|
SBIN0011138
|
2121
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3969
|
KN1523001009_280223APB_FTO_962735
|
1523001009NRG23280220231361089
|
0114272723
|
28/02/2023
|
Gutangouda
|
Gutangouda
|
1523001009WL036376
|
00078
|
CNRB0011825
|
2408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
KN1523001011_040722FTO_322037
|
1523001011NRG23040720220663885
|
2910503403
|
04/07/2022
|
Mahimuda Begam
|
Mahimuda Begam
|
1523001011WL009095
|
00652
|
PKGB0010603
|
1960
|
08/07/2022
|
Account closed
|
|
3971
|
KN1523001011_041122FTO_697756
|
1523001011NRG23041120221194231
|
6495860072
|
04/11/2022
|
aanjineyya
|
aanjineyya
|
1523001011WL024049
|
00652
|
PKGB0010603
|
4200
|
17/11/2022
|
No Such Account
|
|
3972
|
KN1523001012_130123FTO_901158
|
1523001012NRG23130120231317868
|
8098353174
|
13/01/2023
|
NINGAPPA
|
NINGAPPA
|
1523001012WL032672
|
00522
|
CNRB000PGB1
|
618
|
21/01/2023
|
No Such Account
|
|
3973
|
KN1523001012_170722FTO_367121
|
1523001012NRG23170720220821731
|
3306053927
|
17/07/2022
|
LAKSHMI
|
LAKSHMI
|
1523001012WL011522
|
00522
|
CNRB000PGB1
|
1960
|
25/07/2022
|
No Such Account
|
|
3974
|
KN1523001012_170722FTO_367121
|
1523001012NRG23170720220821751
|
3306053928
|
17/07/2022
|
BALAMMA
|
BALAMMA
|
1523001012WL011523
|
00522
|
CNRB000PGB1
|
1960
|
25/07/2022
|
No Such Account
|
|
3975
|
KN1523001012_170722FTO_367121
|
1523001012NRG23170720220821824
|
3306053930
|
17/07/2022
|
mallayya
|
mallayya
|
1523001012WL011524
|
00522
|
CNRB000PGB1
|
1960
|
25/07/2022
|
No Such Account
|
|
3976
|
KN1523001013_010722FTO_305851
|
1523001013NRG23010720220637907
|
2849135817
|
01/07/2022
|
Yallamma
|
Yallamma
|
1523001013WL008738
|
00652
|
PKGB0010740
|
2100
|
07/07/2022
|
No Such Account
|
|
3977
|
KN1523001013_041222FTO_774444
|
1523001013NRG23041220221243740
|
7511414854
|
04/12/2022
|
Devappa
|
Devappa
|
1523001013WL027560
|
00652
|
PKGB0010740
|
2163
|
30/12/2022
|
No Such Account
|
|
3978
|
KN1523001013_260722APB_FTO_396252
|
1523001013NRG23260720220918719
|
3920595401
|
26/07/2022
|
neelamma
|
neelamma
|
1523001013WL013054
|
00652
|
PKGB0010740
|
4500
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
KN1523001013_260722APB_FTO_396252
|
1523001013NRG23260720220918809
|
3920595403
|
26/07/2022
|
hanumantha
|
hanumantha
|
1523001013WL013056
|
00652
|
PKGB0010740
|
4500
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
KN1523001014_141022APB_FTO_643895
|
1523001014NRG23141020221154237
|
6452860200
|
14/10/2022
|
HANUMANTA
|
HANUMANTA
|
1523001014WL021858
|
00415
|
SBIN0020681
|
4200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
KN1523001018_270522FTO_171216
|
1523001018NRG23270520220225554
|
1928180262
|
27/05/2022
|
shivaraj
|
shivaraj
|
1523001018WL003017
|
00652
|
PKGB0010873
|
2400
|
04/06/2022
|
No Such Account
|
|
3982
|
KN1523001018_270522FTO_171216
|
1523001018NRG23270520220225615
|
1928180395
|
27/05/2022
|
MALLAMMA
|
MALLAMMA
|
1523001018WL003017
|
00652
|
PKGB0010873
|
2400
|
04/06/2022
|
No Such Account
|
|
3983
|
KN1523001019_281122FTO_753669
|
1523001019NRG23231120221223607
|
7510799640
|
28/11/2022
|
vishwanath
|
vishwanath
|
1523001WL0026080
|
00415
|
SBIN0020208
|
4425
|
30/12/2022
|
No Such Account
|
|
3984
|
KN1523001019_281122FTO_753669
|
1523001019NRG23231120221223608
|
7510799641
|
28/11/2022
|
Maanayya
|
Maanayya
|
1523001WL0026080
|
00415
|
SBIN0020208
|
4050
|
30/12/2022
|
No Such Account
|
|
3985
|
KN1523001019_281122FTO_753669
|
1523001019NRG23231120221223613
|
7510799639
|
28/11/2022
|
Shivappa
|
Shivappa
|
1523001WL0026080
|
00415
|
SBIN0020208
|
4500
|
30/12/2022
|
No Such Account
|
|
3986
|
KN1523001019_281122FTO_753669
|
1523001019NRG23241120221228840
|
7510799637
|
28/11/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523001WL0026617
|
00415
|
SBIN0011138
|
4500
|
30/12/2022
|
No Such Account
|
|
3987
|
KN1523001020_030822FTO_419208
|
1523001020NRG23030820220972286
|
3916765446
|
03/08/2022
|
yallamma
|
yallamma
|
1523001020WL013939
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
3988
|
KN1523001020_030822FTO_419208
|
1523001020NRG23030820220976229
|
3916765410
|
03/08/2022
|
thirumalayya
|
thirumalayya
|
1523001020WL014025
|
00415
|
SBIN0011138
|
4200
|
13/08/2022
|
No Such Account
|
|
3989
|
KN1523001020_030822FTO_419208
|
1523001020NRG23030820220976240
|
3916765294
|
03/08/2022
|
rangamma
|
rangamma
|
1523001020WL014025
|
00415
|
SBIN0020208
|
4200
|
13/08/2022
|
Account closed
|
|
3990
|
KN1523001020_030822FTO_419208
|
1523001020NRG23030820220976243
|
3916765406
|
03/08/2022
|
rukkanna
|
rukkanna
|
1523001020WL014025
|
00415
|
SBIN0011138
|
4500
|
13/08/2022
|
No Such Account
|
|
3991
|
KN1523001013_281222FTO_851735
|
1523001013NRG23281220221293505
|
|
28/12/2022
|
Sayyadsab
|
Sayyadsab
|
1523001013WL030567
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
3992
|
KN1523001013_300522FTO_177630
|
1523001013NRG23300520220254650
|
N06220003D210
|
30/05/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1523001013WL003383
|
00522
|
CNRB000PGB1
|
2023
|
06/06/2022
|
No Such Account
|
|
3993
|
KN1523001013_300822APB_FTO_507284
|
1523001013NRG23300820221072625
|
4860820874
|
30/08/2022
|
Kulsumbi
|
Kulsumbi
|
1523001013WL017122
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
KN1523001014_111022APB_FTO_627063
|
1523001014NRG23111020221146700
|
6416426298
|
11/10/2022
|
SUBHAS REDDY
|
SUBHAS REDDY
|
1523001014WL021428
|
00415
|
SBIN0011137
|
4635
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
KN1523001014_111022APB_FTO_627063
|
1523001014NRG23111020221146717
|
6416426274
|
11/10/2022
|
ADEPPA
|
ADEPPA
|
1523001014WL021429
|
00522
|
CNRB000PGB1
|
4635
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
KN1523001014_111022APB_FTO_627063
|
1523001014NRG23111020221146751
|
6416426259
|
11/10/2022
|
HANUMESHA
|
HANUMESHA
|
1523001014WL021431
|
00415
|
SBIN0011137
|
4635
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
KN1523001016_020822APB_FTO_414438
|
1523001016NRG23020820220965198
|
3920609940
|
02/08/2022
|
Kareppa
|
Kareppa
|
1523001016WL013820
|
00415
|
SBIN0020344
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
KN1523001016_260223APB_FTO_960840
|
1523001016NRG23260220231360443
|
0114375582
|
26/02/2023
|
Laxmi
|
Laxmi
|
1523001016WL036273
|
00652
|
PKGB0010672
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
KN1523001017_170822FTO_455414
|
1523001017NRG23170820221036525
|
4153168634
|
17/08/2022
|
Gouramma
|
Gouramma
|
1523001017WL015675
|
00522
|
CNRB000PGB1
|
3962
|
25/08/2022
|
No Such Account
|
|
4000
|
KN1523001017_170822FTO_455414
|
1523001017NRG23170820221036913
|
4153168814
|
17/08/2022
|
Kariyappa
|
Kariyappa
|
1523001017WL015689
|
00652
|
PKGB0010525
|
3962
|
25/08/2022
|
No Such Account
|
|
4001
|
KN1523001017_170822FTO_455414
|
1523001017NRG23170820221036915
|
4153168813
|
17/08/2022
|
Narasanna
|
Narasanna
|
1523001017WL015689
|
00652
|
PKGB0010525
|
3962
|
25/08/2022
|
No Such Account
|
|
4002
|
KN1523001017_170822FTO_455414
|
1523001017NRG23170820221036917
|
4153168812
|
17/08/2022
|
Durugamma
|
Durugamma
|
1523001017WL015689
|
00652
|
PKGB0010525
|
3962
|
25/08/2022
|
No Such Account
|
|
4003
|
KN1523001017_170822FTO_455414
|
1523001017NRG23170820221036942
|
4153168802
|
17/08/2022
|
Mallamma
|
Mallamma
|
1523001017WL015689
|
00652
|
PKGB0010525
|
3962
|
25/08/2022
|
No Such Account
|
|
4004
|
KN1523001017_170822FTO_455414
|
1523001017NRG23170820221036976
|
4153168703
|
17/08/2022
|
Siddanna
|
Siddanna
|
1523001017WL015690
|
00522
|
CNRB000PGB1
|
3962
|
25/08/2022
|
No Such Account
|
|
4005
|
KN1523001017_170822FTO_455414
|
1523001017NRG23170820221037049
|
4153168636
|
17/08/2022
|
Ningamma
|
Ningamma
|
1523001017WL015690
|
00522
|
CNRB000PGB1
|
3962
|
25/08/2022
|
No Such Account
|
|
4006
|
KN1523001017_170822FTO_455414
|
1523001017NRG23170820221037054
|
4153168635
|
17/08/2022
|
Yankamma
|
Yankamma
|
1523001017WL015690
|
00522
|
CNRB000PGB1
|
3962
|
25/08/2022
|
No Such Account
|
|
4007
|
KN1523001018_190822APB_FTO_461992
|
1523001018NRG23190820221045328
|
4277147281
|
19/08/2022
|
durugappa
|
durugappa
|
1523001018WL016068
|
00522
|
CNRB000PGB1
|
4425
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
KN1523001019_211222FTO_820829
|
1523001019NRG23201220221277750
|
7514265108
|
21/12/2022
|
Husenasaba
|
Husenasaba
|
1523001019WL029630
|
00522
|
CNRB000PGB1
|
4200
|
30/12/2022
|
No Such Account
|
|
4009
|
KN1523001020_020722FTO_316119
|
1523001020NRG23020720220651803
|
2916596466
|
02/07/2022
|
nilabayi
|
nilabayi
|
1523001020WL008927
|
00652
|
PKGB0010591
|
2100
|
08/07/2022
|
No Such Account
|
|
4010
|
KN1523001020_020722FTO_316119
|
1523001020NRG23020720220651812
|
2916596457
|
02/07/2022
|
GANGALAVVA
|
GANGALAVVA
|
1523001020WL008927
|
00652
|
PKGB0010591
|
2163
|
08/07/2022
|
No Such Account
|
|
4011
|
KN1523001020_020722FTO_316119
|
1523001020NRG23020720220651848
|
2916596487
|
02/07/2022
|
NILAMMA
|
NILAMMA
|
1523001020WL008928
|
00415
|
SBIN0011138
|
2142
|
08/07/2022
|
No Such Account
|
|
4012
|
KN1523001020_050822FTO_425067
|
1523001020NRG23050820220986584
|
3915448481
|
05/08/2022
|
RANGANATH
|
RANGANATH
|
1523001020WL014267
|
00415
|
SBIN0011138
|
4500
|
13/08/2022
|
No Such Account
|
|
4013
|
KN1523001020_050822FTO_425067
|
1523001020NRG23050820220987968
|
3915448396
|
05/08/2022
|
Annapoorna
|
Annapoorna
|
1523001020WL014309
|
00045
|
BARB0RAICHU
|
4500
|
13/08/2022
|
No Such Account
|
|
4014
|
KN1523001020_050822FTO_425067
|
1523001020NRG23050820220988011
|
3915448608
|
05/08/2022
|
Manappa
|
Manappa
|
1523001020WL014310
|
00032
|
UTIB0000412
|
4500
|
13/08/2022
|
Account closed
|
|
4015
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703403
|
3919984004
|
04/08/2022
|
Kareppa
|
Kareppa
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3920
|
13/08/2022
|
No Such Account
|
|
4016
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703408
|
3919983991
|
04/08/2022
|
Amaramma
|
Amaramma
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4046
|
13/08/2022
|
No Such Account
|
|
4017
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703416
|
3919983945
|
04/08/2022
|
Kareappa
|
Kareappa
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4046
|
13/08/2022
|
No Such Account
|
|
4018
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703428
|
3919984002
|
04/08/2022
|
nvin
|
nvin
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3920
|
13/08/2022
|
No Such Account
|
|
4019
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703432
|
3919983921
|
04/08/2022
|
devikamma
|
devikamma
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4046
|
13/08/2022
|
No Such Account
|
|
4020
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703435
|
3919984015
|
04/08/2022
|
RENAKAMMA
|
RENAKAMMA
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3920
|
13/08/2022
|
Account closed
|
|
4021
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703439
|
3919984064
|
04/08/2022
|
Mallamma
|
Mallamma
|
1523001WL0050155
|
00045
|
BARB0RAICHU
|
4320
|
13/08/2022
|
No Such Account
|
|
4022
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703440
|
3919984063
|
04/08/2022
|
Mallamma
|
Mallamma
|
1523001WL0050155
|
00045
|
BARB0RAICHU
|
4125
|
13/08/2022
|
No Such Account
|
|
4023
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703447
|
3919983897
|
04/08/2022
|
AMARESH KEARI
|
AMARESH KEARI
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4335
|
13/08/2022
|
Account closed
|
|
4024
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703449
|
3919983911
|
04/08/2022
|
SIDDAMMA
|
SIDDAMMA
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4335
|
13/08/2022
|
Account closed
|
|
4025
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703485
|
3919984001
|
04/08/2022
|
Laxmi
|
Laxmi
|
1523001WL0050155
|
00415
|
SBIN0011138
|
2312
|
13/08/2022
|
No Such Account
|
|
4026
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703486
|
3919984065
|
04/08/2022
|
Annapoorna
|
Annapoorna
|
1523001WL0050155
|
00045
|
BARB0RAICHU
|
867
|
13/08/2022
|
No Such Account
|
|
4027
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703487
|
3919984017
|
04/08/2022
|
hanumanthi
|
hanumanthi
|
1523001WL0050155
|
00415
|
SBIN0011138
|
1375
|
13/08/2022
|
No Such Account
|
|
4028
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703512
|
3919983918
|
04/08/2022
|
Ramanna
|
Ramanna
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4046
|
13/08/2022
|
No Such Account
|
|
4029
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703551
|
3919984036
|
04/08/2022
|
MIONAMMA
|
MIONAMMA
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3757
|
13/08/2022
|
No Such Account
|
|
4030
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703556
|
3919983901
|
04/08/2022
|
Rangayya
|
Rangayya
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3179
|
13/08/2022
|
No Such Account
|
|
4031
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703557
|
3919983895
|
04/08/2022
|
RANGANATH
|
RANGANATH
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4275
|
13/08/2022
|
No Such Account
|
|
4032
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703560
|
3919983900
|
04/08/2022
|
Lakshmi
|
Lakshmi
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4125
|
13/08/2022
|
No Such Account
|
|
4033
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703561
|
3919983890
|
04/08/2022
|
Shivagangamma
|
Shivagangamma
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3179
|
13/08/2022
|
No Such Account
|
|
4034
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703562
|
3919983903
|
04/08/2022
|
Rangappa
|
Rangappa
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3179
|
13/08/2022
|
No Such Account
|
|
4035
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703578
|
3919983881
|
04/08/2022
|
Nagaraj
|
Nagaraj
|
1523001WL0050155
|
00415
|
SBIN0011138
|
2601
|
13/08/2022
|
No Such Account
|
|
4036
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703580
|
3919983882
|
04/08/2022
|
dyavamma
|
dyavamma
|
1523001WL0050155
|
00415
|
SBIN0011138
|
3757
|
13/08/2022
|
No Such Account
|
|
4037
|
KN1523001020_040822FTO_419424
|
1523001020NRG22010820221703657
|
3919983904
|
04/08/2022
|
Balappa
|
Balappa
|
1523001WL0050155
|
00415
|
SBIN0011138
|
4200
|
13/08/2022
|
No Such Account
|
|
4038
|
KN1523001020_040822FTO_419424
|
1523001020NRG22160620221698997
|
3919983850
|
04/08/2022
|
JAMALAMMA
|
JAMALAMMA
|
1523001WL0049994
|
00652
|
PKGB0010591
|
4335
|
13/08/2022
|
No Such Account
|
|
4039
|
KN1523001020_040822FTO_419424
|
1523001020NRG22160620221698998
|
3919983866
|
04/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1523001WL0049994
|
00652
|
PKGB0010591
|
4624
|
13/08/2022
|
No Such Account
|
|
4040
|
KN1523001020_040822FTO_419424
|
1523001020NRG22160620221698999
|
3919983839
|
04/08/2022
|
Subbavva
|
Subbavva
|
1523001WL0049994
|
00652
|
PKGB0010591
|
4200
|
13/08/2022
|
No Such Account
|
|
4041
|
KN1523001020_040822FTO_419424
|
1523001020NRG22160620221699000
|
3919983838
|
04/08/2022
|
Gangappa
|
Gangappa
|
1523001WL0049994
|
00652
|
PKGB0010591
|
4200
|
13/08/2022
|
No Such Account
|
|
4042
|
KN1523001021_060722FTO_330977
|
1523001021NRG23060720220699088
|
3006356387
|
06/07/2022
|
NAjeersab
|
NAjeersab
|
1523001021WL009610
|
00415
|
SBIN0020681
|
1650
|
12/07/2022
|
No Such Account
|
|
4043
|
KN1523001011_230822FTO_482134
|
1523001011NRG23230820221058020
|
4279380900
|
23/08/2022
|
hanumanthi
|
hanumanthi
|
1523001011WL016447
|
00415
|
SBIN0020208
|
1855
|
30/08/2022
|
No Such Account
|
|
4044
|
KN1523001013_020622FTO_190317
|
1523001013NRG23020620220275497
|
N06220057A6FF
|
02/06/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1523001013WL003774
|
00522
|
CNRB000PGB1
|
1925
|
10/06/2022
|
No Such Account
|
|
4045
|
KN1523001013_040722FTO_322968
|
1523001013NRG23040720220664806
|
2916435839
|
04/07/2022
|
YALLAMMA
|
YALLAMMA
|
1523001013WL009113
|
00652
|
PKGB0010740
|
2100
|
08/07/2022
|
No Such Account
|
|
4046
|
KN1523001013_260722FTO_396251
|
1523001013NRG23260720220918756
|
3914779504
|
26/07/2022
|
Ramavva
|
Ramavva
|
1523001013WL013054
|
00652
|
PKGB0010740
|
4500
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4047
|
KN1523001013_260722FTO_396251
|
1523001013NRG23260720220918821
|
3914779472
|
26/07/2022
|
parvatemma
|
parvatemma
|
1523001013WL013056
|
00652
|
PKGB0010740
|
4335
|
13/08/2022
|
Account closed
|
|
4048
|
KN1523001013_291022FTO_684446
|
1523001013NRG23291020221178229
|
6493909208
|
29/10/2022
|
Parvatamma
|
Parvatamma
|
1523001013WL023282
|
00652
|
PKGB0010740
|
4017
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4049
|
KN1523001013_291022FTO_684446
|
1523001013NRG23291020221178297
|
6493909248
|
29/10/2022
|
Mallamma
|
Mallamma
|
1523001013WL023282
|
00415
|
SBIN0002215
|
4017
|
17/11/2022
|
No Such Account
|
|
4050
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710338
|
3916735462
|
06/08/2022
|
gundamma
|
gundamma
|
1523001WL0050243
|
00652
|
PKGB0010591
|
2023
|
13/08/2022
|
No Such Account
|
|
4051
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710348
|
3916735463
|
06/08/2022
|
Geenamma
|
Geenamma
|
1523001WL0050243
|
00652
|
PKGB0010603
|
2023
|
13/08/2022
|
Account closed
|
|
4052
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710353
|
3916735705
|
06/08/2022
|
Lhalappa
|
Lhalappa
|
1523001WL0050243
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4053
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710366
|
3916735695
|
06/08/2022
|
Sitamma
|
Sitamma
|
1523001WL0050243
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4054
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710419
|
3916735636
|
06/08/2022
|
Sumitra
|
Sumitra
|
1523001WL0050243
|
00415
|
SBIN0021951
|
2023
|
13/08/2022
|
Account closed
|
|
4055
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710420
|
3916735676
|
06/08/2022
|
Ramesh
|
Ramesh
|
1523001WL0050243
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
4056
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710453
|
3916735717
|
06/08/2022
|
Basayya
|
Basayya
|
1523001WL0050243
|
00652
|
PKGB0010525
|
1734
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4057
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710487
|
3916735461
|
06/08/2022
|
Shantappa
|
Shantappa
|
1523001WL0050243
|
00652
|
PKGB0010525
|
2023
|
13/08/2022
|
No Such Account
|
|
4058
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710518
|
3916735708
|
06/08/2022
|
Sabamma
|
Sabamma
|
1523001WL0050243
|
00652
|
PKGB0010525
|
1566
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4059
|
KN1523001017_060822FTO_426827
|
1523001017NRG22060820221710561
|
3916735442
|
06/08/2022
|
Ningappa
|
Ningappa
|
1523001WL0050243
|
00652
|
PKGB0010525
|
1827
|
13/08/2022
|
No Such Account
|
|
4060
|
KN1523001017_220323APB_FTO_1011425
|
1523001017NRG23220320231429635
|
0150870087
|
22/03/2023
|
Mouneswari
|
Mouneswari
|
1523001017WL040482
|
00652
|
PKGB0010525
|
3000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
KN1523001017_270622APB_FTO_269940
|
1523001017NRG23270620220577500
|
2607700962
|
27/06/2022
|
Najeerhammad
|
Najeerhammad
|
1523001017WL007837
|
00415
|
SBIN0021951
|
3920
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
KN1523001017_270622APB_FTO_269940
|
1523001017NRG23270620220577637
|
2607700887
|
27/06/2022
|
Gangamma
|
Gangamma
|
1523001017WL007838
|
00652
|
PKGB0010525
|
3934
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
KN1523001019_010622APB_FTO_185280
|
1523001019NRG23010620220266796
|
N0622001137CC
|
01/06/2022
|
Anjanadevi
|
Anjanadevi
|
1523001019WL003599
|
00415
|
SBIN0011138
|
2320
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
KN1523001019_071022FTO_608165
|
1523001019NRG23071020221135810
|
6416311286
|
07/10/2022
|
bassamma
|
bassamma
|
1523001019WL020880
|
00415
|
SBIN0011138
|
4500
|
12/11/2022
|
No Such Account
|
|
4065
|
KN1523001019_210922FTO_560928
|
1523001019NRG23210920221109382
|
5010313173
|
21/09/2022
|
Somanna
|
Somanna
|
1523001019WL019362
|
00415
|
SBIN0011138
|
4050
|
28/09/2022
|
Account closed
|
|
4066
|
KN1523001019_210922FTO_560928
|
1523001019NRG23210920221109387
|
5010313102
|
21/09/2022
|
Laxmi
|
Laxmi
|
1523001019WL019362
|
00176
|
IDIB000D100
|
4500
|
28/09/2022
|
No Such Account
|
|
4067
|
KN1523001021_270722FTO_396426
|
1523001021NRG23270720220919249
|
3920487181
|
27/07/2022
|
jjjjj
|
jjjjj
|
1523001021WL013064
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4068
|
KN1523001018_311022FTO_687268
|
1523001018NRG23060920221082362
|
6492546755
|
31/10/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0017691
|
00691
|
IPOS0000001
|
2400
|
17/11/2022
|
No Such Account
|
|
4069
|
KN1523001018_311022FTO_687268
|
1523001018NRG23120920221094580
|
6492546719
|
31/10/2022
|
ningamma
|
ningamma
|
1523001WL0018367
|
00688
|
FINO0001001
|
2400
|
17/11/2022
|
No Such Account
|
|
4070
|
KN1523001018_311022FTO_687268
|
1523001018NRG23141020221151739
|
6492546714
|
31/10/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0021738
|
00522
|
CNRB000PGB1
|
2120
|
17/11/2022
|
No Such Account
|
|
4071
|
KN1523001018_311022FTO_687268
|
1523001018NRG23141020221151740
|
6492546715
|
31/10/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0021738
|
00522
|
CNRB000PGB1
|
1855
|
17/11/2022
|
No Such Account
|
|
4072
|
KN1523001018_311022FTO_687268
|
1523001018NRG23150920221100782
|
6492546724
|
31/10/2022
|
SOMANNA
|
SOMANNA
|
1523001WL0018784
|
00688
|
FINO0001001
|
4350
|
17/11/2022
|
No Such Account
|
|
4073
|
KN1523001018_311022FTO_687268
|
1523001018NRG23150920221100783
|
6492546722
|
31/10/2022
|
Mudukanna
|
Mudukanna
|
1523001WL0018784
|
00688
|
FINO0001001
|
4425
|
17/11/2022
|
No Such Account
|
|
4074
|
KN1523001018_311022FTO_687268
|
1523001018NRG23150920221100786
|
6492546723
|
31/10/2022
|
YALLAMMA
|
YALLAMMA
|
1523001WL0018784
|
00688
|
FINO0001001
|
4395
|
17/11/2022
|
No Such Account
|
|
4075
|
KN1523001018_311022FTO_687268
|
1523001018NRG23240820221061958
|
6492546741
|
31/10/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001WL0016633
|
00691
|
IPOS0000001
|
1740
|
17/11/2022
|
No Such Account
|
|
4076
|
KN1523001018_311022FTO_687268
|
1523001018NRG23250920221115199
|
6492546745
|
31/10/2022
|
Basavaraj
|
Basavaraj
|
1523001WL0019696
|
00652
|
PKGB0010873
|
4275
|
17/11/2022
|
No Such Account
|
|
4077
|
KN1523001018_311022FTO_687268
|
1523001018NRG23250920221115200
|
6492546743
|
31/10/2022
|
basavaraj
|
basavaraj
|
1523001WL0019696
|
00652
|
PKGB0010873
|
4425
|
17/11/2022
|
No Such Account
|
|
4078
|
KN1523001018_311022FTO_687268
|
1523001018NRG23300820221072466
|
6492546716
|
31/10/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL0017108
|
00522
|
CNRB000PGB1
|
2160
|
17/11/2022
|
No Such Account
|
|
4079
|
KN1523001018_311022FTO_687268
|
1523001018NRG23300820221072476
|
6492546731
|
31/10/2022
|
Chandramappa
|
Chandramappa
|
1523001WL0017108
|
00691
|
IPOS0000001
|
2400
|
17/11/2022
|
No Such Account
|
|
4080
|
KN1523001018_311022FTO_687268
|
1523001018NRG23300820221072479
|
6492546748
|
31/10/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0017108
|
00652
|
PKGB0010873
|
2030
|
17/11/2022
|
No Such Account
|
|
4081
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310720220955164
|
6492546718
|
31/10/2022
|
AMBRAMMA
|
AMBRAMMA
|
1523001WL0013582
|
00522
|
CNRB000PGB1
|
1770
|
17/11/2022
|
No Such Account
|
|
4082
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310720220955165
|
6492546734
|
31/10/2022
|
Sharana Basava
|
Sharana Basava
|
1523001WL0013582
|
00691
|
IPOS0000001
|
2655
|
17/11/2022
|
No Such Account
|
|
4083
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310720220955166
|
6492546740
|
31/10/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001WL0013582
|
00691
|
IPOS0000001
|
2655
|
17/11/2022
|
No Such Account
|
|
4084
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310720220955167
|
6492546732
|
31/10/2022
|
Chandramappa
|
Chandramappa
|
1523001WL0013582
|
00691
|
IPOS0000001
|
2655
|
17/11/2022
|
No Such Account
|
|
4085
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310720220955168
|
6492546733
|
31/10/2022
|
Chandramappa
|
Chandramappa
|
1523001WL0013582
|
00691
|
IPOS0000001
|
1770
|
17/11/2022
|
No Such Account
|
|
4086
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310720220955169
|
6492546735
|
31/10/2022
|
AMBRISHA
|
AMBRISHA
|
1523001WL0013582
|
00691
|
IPOS0000001
|
2700
|
17/11/2022
|
No Such Account
|
|
4087
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310720220955170
|
6492546746
|
31/10/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0013583
|
00652
|
PKGB0010873
|
2655
|
17/11/2022
|
No Such Account
|
|
4088
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310720220955171
|
6492546747
|
31/10/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0013583
|
00652
|
PKGB0010873
|
1770
|
17/11/2022
|
No Such Account
|
|
4089
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310820221073249
|
6492546737
|
31/10/2022
|
AMBRAMMA
|
AMBRAMMA
|
1523001WL0017162
|
00691
|
IPOS0000001
|
2655
|
17/11/2022
|
No Such Account
|
|
4090
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310820221073250
|
6492546736
|
31/10/2022
|
YANKAPPA
|
YANKAPPA
|
1523001WL0017162
|
00691
|
IPOS0000001
|
2400
|
17/11/2022
|
No Such Account
|
|
4091
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310820221073251
|
6492546754
|
31/10/2022
|
GUDAMMA
|
GUDAMMA
|
1523001WL0017162
|
00691
|
IPOS0000001
|
2160
|
17/11/2022
|
No Such Account
|
|
4092
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310820221073252
|
6492546753
|
31/10/2022
|
GUDAMMA
|
GUDAMMA
|
1523001WL0017162
|
00691
|
IPOS0000001
|
1890
|
17/11/2022
|
No Such Account
|
|
4093
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310820221073253
|
6492546738
|
31/10/2022
|
GOURAMMA
|
GOURAMMA
|
1523001WL0017162
|
00691
|
IPOS0000001
|
2610
|
17/11/2022
|
No Such Account
|
|
4094
|
KN1523001018_311022FTO_687268
|
1523001018NRG23310820221073254
|
6492546739
|
31/10/2022
|
GOURAMMA
|
GOURAMMA
|
1523001WL0017162
|
00691
|
IPOS0000001
|
1740
|
17/11/2022
|
No Such Account
|
|
4095
|
KN1523001020_300622FTO_298515
|
1523001020NRG23300620220624403
|
2847892904
|
30/06/2022
|
guligemma
|
guligemma
|
1523001020WL008564
|
00415
|
SBIN0011138
|
2100
|
07/07/2022
|
No Such Account
|
|
4096
|
KN1523001018_030522FTO_68218
|
1523001018NRG22190920211156756
|
1174044497
|
03/05/2022
|
Amaresh
|
Amaresh
|
1523001WL026398
|
00652
|
PKGB0010873
|
1620
|
13/05/2022
|
No Such Account
|
|
4097
|
KN1523001018_030522FTO_68218
|
1523001018NRG22190920211156759
|
1174044490
|
03/05/2022
|
THIPANNA
|
THIPANNA
|
1523001WL026399
|
00652
|
PKGB0010873
|
2430
|
13/05/2022
|
No Such Account
|
|
4098
|
KN1523001018_030522FTO_68218
|
1523001018NRG22190920211156760
|
1174044491
|
03/05/2022
|
THIPANNA
|
THIPANNA
|
1523001WL026399
|
00652
|
PKGB0010873
|
1620
|
13/05/2022
|
No Such Account
|
|
4099
|
KN1523001018_030522FTO_68218
|
1523001018NRG22190920211156768
|
1174044494
|
03/05/2022
|
DEVAMMA
|
DEVAMMA
|
1523001WL026399
|
00652
|
PKGB0010873
|
2430
|
13/05/2022
|
No Such Account
|
|
4100
|
KN1523001018_030522FTO_68218
|
1523001018NRG22210320221555538
|
1174044476
|
03/05/2022
|
LAXMI
|
LAXMI
|
1523001WL045733
|
00691
|
IPOS0000001
|
1925
|
13/05/2022
|
No Such Account
|
|
4101
|
KN1523001018_030522FTO_68218
|
1523001018NRG22210320221555540
|
1174044477
|
03/05/2022
|
parvathi
|
parvathi
|
1523001WL045733
|
00691
|
IPOS0000001
|
2475
|
13/05/2022
|
No Such Account
|
|
4102
|
KN1523001018_030522FTO_68218
|
1523001018NRG22210320221555542
|
1174044503
|
03/05/2022
|
ningamma
|
ningamma
|
1523001WL045733
|
00691
|
IPOS0000001
|
4125
|
13/05/2022
|
No Such Account
|
|
4103
|
KN1523001018_030522FTO_68218
|
1523001018NRG22210320221555543
|
1174044502
|
03/05/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001WL045733
|
00691
|
IPOS0000001
|
4125
|
13/05/2022
|
No Such Account
|
|
4104
|
KN1523001018_030522FTO_68218
|
1523001018NRG22210720210868808
|
1174044488
|
03/05/2022
|
MUDUKAPPA
|
MUDUKAPPA
|
1523001WL017410
|
00652
|
PKGB0010873
|
2160
|
13/05/2022
|
No Such Account
|
|
4105
|
KN1523001018_030522FTO_68218
|
1523001018NRG22211020211201104
|
1174044501
|
03/05/2022
|
Laxmi
|
Laxmi
|
1523001WL029309
|
00652
|
PKGB0010873
|
1710
|
13/05/2022
|
No Such Account
|
|
4106
|
KN1523001018_030522FTO_68218
|
1523001018NRG22291020211214253
|
1174044500
|
03/05/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL030247
|
00652
|
PKGB0010873
|
1890
|
13/05/2022
|
No Such Account
|
|
4107
|
KN1523001018_030522FTO_68218
|
1523001018NRG22291020211214254
|
1174044499
|
03/05/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL030247
|
00652
|
PKGB0010873
|
2160
|
13/05/2022
|
No Such Account
|
|
4108
|
KN1523001018_030522FTO_68218
|
1523001018NRG22291020211214255
|
1174044492
|
03/05/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL030247
|
00652
|
PKGB0010873
|
1840
|
13/05/2022
|
No Such Account
|
|
4109
|
KN1523001018_030522FTO_68218
|
1523001018NRG22291020211214256
|
1174044485
|
03/05/2022
|
ningamma
|
ningamma
|
1523001WL030247
|
00652
|
PKGB0010873
|
2160
|
13/05/2022
|
No Such Account
|
|
4110
|
KN1523001018_030522FTO_68218
|
1523001018NRG22291020211214257
|
1174044486
|
03/05/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001WL030247
|
00652
|
PKGB0010873
|
2160
|
13/05/2022
|
No Such Account
|
|
4111
|
KN1523001018_030522FTO_68218
|
1523001018NRG22291020211214258
|
1174044495
|
03/05/2022
|
CHANDRA
|
CHANDRA
|
1523001WL030247
|
00652
|
PKGB0010873
|
2160
|
13/05/2022
|
No Such Account
|
|
4112
|
KN1523001018_030522FTO_68218
|
1523001018NRG22311020211217199
|
1174044480
|
03/05/2022
|
Laxmi
|
Laxmi
|
1523001WL030533
|
00652
|
PKGB0010873
|
2565
|
13/05/2022
|
No Such Account
|
|
4113
|
KN1523001018_030522FTO_68218
|
1523001018NRG22311020211217200
|
1174044481
|
03/05/2022
|
Laxmi
|
Laxmi
|
1523001WL030533
|
00652
|
PKGB0010873
|
1710
|
13/05/2022
|
No Such Account
|
|
4114
|
KN1523001019_171022FTO_654002
|
1523001019NRG23171020221157145
|
6452928986
|
17/10/2022
|
Devamma
|
Devamma
|
1523001019WL022081
|
00652
|
PKGB0010591
|
4350
|
15/11/2022
|
No Such Account
|
|
4115
|
KN1523001019_261222FTO_842267
|
1523001019NRG23221220221282767
|
|
26/12/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001019WL029951
|
00415
|
SBIN0040756
|
4200
|
03/01/2023
|
Account closed
|
|
4116
|
KN1523001019_261222FTO_842267
|
1523001019NRG23261220221287828
|
|
26/12/2022
|
Yallamma
|
Yallamma
|
1523001019WL030197
|
00652
|
PKGB0010614
|
1820
|
03/01/2023
|
No Such Account
|
|
4117
|
KN1523001019_280922FTO_578658
|
1523001019NRG23280920221121063
|
5238470231
|
28/09/2022
|
vishwanath
|
vishwanath
|
1523001019WL020129
|
00652
|
CNRB000PGB1
|
4425
|
06/10/2022
|
No Such Account
|
|
4118
|
KN1523001019_280922FTO_578658
|
1523001019NRG23280920221121072
|
5238470311
|
28/09/2022
|
Subbalaxmi
|
Subbalaxmi
|
1523001019WL020129
|
00415
|
SBIN0011138
|
4200
|
06/10/2022
|
No Such Account
|
|
4119
|
KN1523001019_280922FTO_578658
|
1523001019NRG23280920221121090
|
5238470223
|
28/09/2022
|
Ambamma
|
Ambamma
|
1523001019WL020130
|
00415
|
SBIN0011138
|
4560
|
06/10/2022
|
No Such Account
|
|
4120
|
KN1523001019_280922FTO_578658
|
1523001019NRG23280920221121141
|
5238470286
|
28/09/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523001019WL020131
|
00415
|
SBIN0011138
|
4500
|
06/10/2022
|
No Such Account
|
|
4121
|
KN1523001020_100822FTO_436499
|
1523001020NRG23100820221009432
|
4026432099
|
10/08/2022
|
nvin
|
nvin
|
1523001020WL014899
|
00415
|
SBIN0011138
|
4500
|
19/08/2022
|
No Such Account
|
|
4122
|
KN1523001020_300722FTO_409354
|
1523001020NRG23300720220952762
|
3915309146
|
30/07/2022
|
ramavva
|
ramavva
|
1523001020WL013524
|
00652
|
PKGB0010591
|
4326
|
13/08/2022
|
No Such Account
|
|
4123
|
KN1523001020_300722FTO_409354
|
1523001020NRG23300720220953069
|
3915309256
|
30/07/2022
|
jeevalappa
|
jeevalappa
|
1523001020WL013536
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
4124
|
KN1523001016_300422FTO_65666
|
1523001016NRG23300420220040906
|
1089274475
|
30/04/2022
|
Lakkamma
|
Lakkamma
|
1523001016WL000753
|
00652
|
PKGB0010672
|
170
|
12/05/2022
|
No Such Account
|
|
4125
|
KN1523001017_180323APB_FTO_1004263
|
1523001017NRG23180320231412272
|
0115554789
|
18/03/2023
|
Denappa
|
Denappa
|
1523001017WL039481
|
00415
|
SBIN0021951
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
KN1523001017_180323APB_FTO_1004263
|
1523001017NRG23180320231412284
|
0115554787
|
18/03/2023
|
Mudukappa
|
Mudukappa
|
1523001017WL039487
|
00415
|
SBIN0021951
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
KN1523001017_180323APB_FTO_1004263
|
1523001017NRG23180320231412465
|
0115554756
|
18/03/2023
|
Jagadeesh
|
Jagadeesh
|
1523001017WL039505
|
00225
|
KARB0000118
|
2400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
KN1523001017_180323APB_FTO_1004263
|
1523001017NRG23180320231412466
|
0115554727
|
18/03/2023
|
Hanumavva
|
Hanumavva
|
1523001017WL039505
|
00691
|
IPOS0000001
|
2400
|
25/03/2023
|
Account closed
|
|
4129
|
KN1523001017_280522APB_FTO_171459
|
1523001017NRG23280520220230493
|
1881661725
|
28/05/2022
|
Ningappa
|
Ningappa
|
1523001017WL003072
|
00415
|
SBIN0021951
|
2030
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
KN1523001017_280522APB_FTO_171459
|
1523001017NRG23280520220230581
|
1881661793
|
28/05/2022
|
Shivanna
|
Shivanna
|
1523001017WL003073
|
00652
|
PKGB0010525
|
2030
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
KN1523001017_300123APB_FTO_931066
|
1523001017NRG23300120231342703
|
8470332447
|
30/01/2023
|
Marilingamma
|
Marilingamma
|
1523001017WL034034
|
00415
|
SBIN0021951
|
2850
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
KN1523001018_030822FTO_419076
|
1523001018NRG23030820220977816
|
3917839783
|
03/08/2022
|
Swamavva
|
Swamavva
|
1523001018WL014069
|
00522
|
CNRB000PGB1
|
4060
|
13/08/2022
|
No Such Account
|
|
4133
|
KN1523001018_310323APB_FTO_1038053
|
1523001018NRG23310320231495567
|
1690163881
|
31/03/2023
|
Basana gouda
|
Basana gouda
|
1523001018WL043690
|
00652
|
PKGB0010873
|
3000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4134
|
KN1523001018_310323APB_FTO_1038053
|
1523001018NRG23310320231496247
|
1690163876
|
31/03/2023
|
Thanush kumar
|
Thanush kumar
|
1523001018WL043717
|
00652
|
PKGB0010873
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
KN1523001019_060123FTO_882031
|
1523001019NRG23050120231306392
|
8375219257
|
06/01/2023
|
Manamma
|
Manamma
|
1523001WL0031586
|
00688
|
FINO0001001
|
4500
|
02/02/2023
|
No Such Account
|
|
4136
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006365
|
4026424068
|
09/08/2022
|
bassamma
|
bassamma
|
1523001020WL014814
|
00415
|
SBIN0020208
|
4500
|
19/08/2022
|
No Such Account
|
|
4137
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006446
|
4026424089
|
09/08/2022
|
Shankarappa
|
Shankarappa
|
1523001020WL014818
|
00415
|
SBIN0020208
|
4500
|
19/08/2022
|
No Such Account
|
|
4138
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006456
|
4026424032
|
09/08/2022
|
mareppa
|
mareppa
|
1523001020WL014819
|
00415
|
SBIN0011138
|
4500
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4139
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006509
|
4026423809
|
09/08/2022
|
Hanumanti
|
Hanumanti
|
1523001020WL014820
|
00168
|
ICIC0003838
|
4500
|
19/08/2022
|
Account closed
|
|
4140
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006680
|
4026424031
|
09/08/2022
|
Rangayya
|
Rangayya
|
1523001020WL014824
|
00415
|
SBIN0011138
|
4500
|
19/08/2022
|
No Such Account
|
|
4141
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006681
|
4026424018
|
09/08/2022
|
Shivagangamma
|
Shivagangamma
|
1523001020WL014824
|
00415
|
SBIN0011138
|
4500
|
19/08/2022
|
No Such Account
|
|
4142
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006682
|
4026424033
|
09/08/2022
|
Rangappa
|
Rangappa
|
1523001020WL014824
|
00415
|
SBIN0011138
|
4500
|
19/08/2022
|
No Such Account
|
|
4143
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006685
|
4026423732
|
09/08/2022
|
Prakash
|
Prakash
|
1523001020WL014824
|
00415
|
SBIN0020208
|
4500
|
19/08/2022
|
No Such Account
|
|
4144
|
KN1523001020_090822FTO_434549
|
1523001020NRG23090820221006723
|
4026424015
|
09/08/2022
|
Mallamma
|
Mallamma
|
1523001020WL014826
|
00652
|
PKGB0010679
|
4326
|
19/08/2022
|
No Such Account
|
|
4145
|
KN1523001022_010822FTO_411649
|
1523001022NRG23010820220959289
|
3915308500
|
01/08/2022
|
NANDAPPA
|
NANDAPPA
|
1523001022WL013681
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Account closed
|
|
4146
|
KN1523001022_010822FTO_411649
|
1523001022NRG23010820220959382
|
3915308406
|
01/08/2022
|
Ananda
|
Ananda
|
1523001022WL013681
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
4147
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955137
|
3916568267
|
05/08/2022
|
Timmanna
|
Timmanna
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
4148
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955138
|
3916568233
|
05/08/2022
|
Shantamma
|
Shantamma
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2142
|
13/08/2022
|
Account closed
|
|
4149
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955141
|
3916568234
|
05/08/2022
|
manshayya
|
manshayya
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2400
|
13/08/2022
|
No Such Account
|
|
4150
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955142
|
3916568235
|
05/08/2022
|
manshayya
|
manshayya
|
1523001WL0013580
|
00415
|
SBIN0011138
|
1800
|
13/08/2022
|
No Such Account
|
|
4151
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955144
|
3916568276
|
05/08/2022
|
Karemma
|
Karemma
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
4152
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955146
|
3916568242
|
05/08/2022
|
murteppa
|
murteppa
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
4153
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955147
|
3916568248
|
05/08/2022
|
Prakash
|
Prakash
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
4154
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955148
|
3916568297
|
05/08/2022
|
nilabayi
|
nilabayi
|
1523001WL0013580
|
00652
|
PKGB0010591
|
2400
|
13/08/2022
|
No Such Account
|
|
4155
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955149
|
3916568282
|
05/08/2022
|
Sharanamma
|
Sharanamma
|
1523001WL0013580
|
00032
|
UTIB0001289
|
2400
|
13/08/2022
|
No Such Account
|
|
4156
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955150
|
3916568285
|
05/08/2022
|
Dharmavva
|
Dharmavva
|
1523001WL0013580
|
00032
|
UTIB0001289
|
2400
|
13/08/2022
|
No Such Account
|
|
4157
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955151
|
3916568284
|
05/08/2022
|
Dharmavva
|
Dharmavva
|
1523001WL0013580
|
00032
|
UTIB0001289
|
2100
|
13/08/2022
|
No Such Account
|
|
4158
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955152
|
3916568283
|
05/08/2022
|
Sharanamma
|
Sharanamma
|
1523001WL0013580
|
00032
|
UTIB0001289
|
2100
|
13/08/2022
|
No Such Account
|
|
4159
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955153
|
3916568277
|
05/08/2022
|
Karemma
|
Karemma
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2100
|
13/08/2022
|
No Such Account
|
|
4160
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955155
|
3916568220
|
05/08/2022
|
AMARESH KEARI
|
AMARESH KEARI
|
1523001WL0013580
|
00415
|
SBIN0011138
|
4500
|
13/08/2022
|
Account closed
|
|
4161
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955157
|
3916568243
|
05/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2432
|
13/08/2022
|
No Such Account
|
|
4162
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955158
|
3916568261
|
05/08/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0013580
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
No Such Account
|
|
4163
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955159
|
3916568219
|
05/08/2022
|
Renamma
|
Renamma
|
1523001WL0013580
|
00415
|
SBIN0011138
|
4500
|
13/08/2022
|
No Such Account
|
|
4164
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955160
|
3916568249
|
05/08/2022
|
Prakash
|
Prakash
|
1523001WL0013580
|
00415
|
SBIN0020208
|
2400
|
13/08/2022
|
No Such Account
|
|
4165
|
KN1523001020_050822FTO_425081
|
1523001020NRG23310720220955161
|
3916568236
|
05/08/2022
|
Gangappa
|
Gangappa
|
1523001WL0013580
|
00415
|
SBIN0011138
|
2432
|
13/08/2022
|
No Such Account
|
|
4166
|
KN1523001021_010722FTO_308630
|
1523001021NRG23010720220642583
|
2848505791
|
01/07/2022
|
dss
|
dss
|
1523001021WL008795
|
00691
|
IPOS0000001
|
1995
|
07/07/2022
|
No Such Account
|
|
4167
|
KN1523001021_010922APB_FTO_510295
|
1523001021NRG23010920221075364
|
4858742245
|
01/09/2022
|
RAMESH
|
RAMESH
|
1523001021WL017285
|
00415
|
SBIN0020681
|
1995
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
KN1523001021_010922APB_FTO_510295
|
1523001021NRG23010920221075365
|
4858742246
|
01/09/2022
|
RAMESH
|
RAMESH
|
1523001021WL017285
|
00415
|
SBIN0020681
|
1995
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
KN1523001021_170822FTO_458313
|
1523001021NRG23170820221041273
|
4153173433
|
17/08/2022
|
PRAJWAL
|
PRAJWAL
|
1523001021WL015901
|
00691
|
IPOS0000001
|
645
|
25/08/2022
|
Account closed
|
|
4170
|
KN1523001021_010922APB_FTO_510295
|
1523001021NRG23240820221061096
|
4858742243
|
01/09/2022
|
Basavaraj sc
|
Basavaraj sc
|
1523001021WL016593
|
00415
|
SBIN0020681
|
1800
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
KN1523001021_010922APB_FTO_510295
|
1523001021NRG23240820221061097
|
4858742244
|
01/09/2022
|
Basavaraj sc
|
Basavaraj sc
|
1523001021WL016593
|
00415
|
SBIN0020681
|
2400
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
KN1523001022_080622FTO_208231
|
1523001022NRG23080620220349004
|
2291246030
|
08/06/2022
|
Mounesh
|
Mounesh
|
1523001022WL004790
|
00652
|
PKGB0010672
|
1140
|
15/06/2022
|
Account closed
|
|
4173
|
KN1523001013_111222FTO_793094
|
1523001013NRG23111220221256539
|
7513351346
|
11/12/2022
|
Dharma Veer
|
Dharma Veer
|
1523001013WL028402
|
00652
|
PKGB0010740
|
1800
|
30/12/2022
|
No Such Account
|
|
4174
|
KN1523001013_111222FTO_793094
|
1523001013NRG23111220221256540
|
7513351345
|
11/12/2022
|
Dharma Veer
|
Dharma Veer
|
1523001013WL028402
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
No Such Account
|
|
4175
|
KN1523001013_211222FTO_823289
|
1523001013NRG23211220221279298
|
7514258997
|
21/12/2022
|
Parvatamma
|
Parvatamma
|
1523001013WL029809
|
00652
|
PKGB0010740
|
1925
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4176
|
KN1523001013_211222FTO_823289
|
1523001013NRG23211220221279591
|
7514258971
|
21/12/2022
|
Mallanna
|
Mallanna
|
1523001013WL029816
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
Account closed
|
|
4177
|
KN1523001013_211222FTO_823289
|
1523001013NRG23211220221279596
|
7514258980
|
21/12/2022
|
Lingappa
|
Lingappa
|
1523001013WL029816
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
Account closed
|
|
4178
|
KN1523001013_270323APB_FTO_1018630
|
1523001013NRG23260320231447796
|
0312789540
|
27/03/2023
|
laxmi
|
laxmi
|
1523001013WL041306
|
00652
|
PKGB0010740
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
KN1523001013_310323FTO_1039287
|
1523001013NRG23310320231503223
|
1689679345
|
31/03/2023
|
Tayamma
|
Tayamma
|
1523001013WL044101
|
00522
|
CNRB000PGB1
|
200
|
19/05/2023
|
No Such Account
|
|
4180
|
KN1523001014_190522FTO_140031
|
1523001014NRG23190520220151487
|
1503736655
|
19/05/2022
|
BHEEMAVVA
|
BHEEMAVVA
|
1523001014WL001996
|
00652
|
PKGB0010525
|
1800
|
25/05/2022
|
No Such Account
|
|
4181
|
KN1523001016_201022APB_FTO_664513
|
1523001016NRG23201020221162662
|
6453088067
|
20/10/2022
|
Paddamma
|
Paddamma
|
1523001016WL022451
|
00415
|
SBIN0020344
|
580
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683266
|
2965948888
|
05/07/2022
|
Yankamma
|
Yankamma
|
1523001017WL009383
|
00652
|
PKGB0010525
|
3850
|
11/07/2022
|
No Such Account
|
|
4183
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683307
|
2965948942
|
05/07/2022
|
Siddanna
|
Siddanna
|
1523001017WL009384
|
00652
|
PKGB0010525
|
3850
|
11/07/2022
|
No Such Account
|
|
4184
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683319
|
2965948957
|
05/07/2022
|
Basamma
|
Basamma
|
1523001017WL009384
|
00652
|
PKGB0010525
|
3850
|
11/07/2022
|
No Such Account
|
|
4185
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683396
|
2965948895
|
05/07/2022
|
Ningamma
|
Ningamma
|
1523001017WL009384
|
00652
|
PKGB0010525
|
3850
|
11/07/2022
|
No Such Account
|
|
4186
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683404
|
2965948944
|
05/07/2022
|
Mallappa
|
Mallappa
|
1523001017WL009384
|
00652
|
PKGB0010525
|
3850
|
11/07/2022
|
No Such Account
|
|
4187
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683411
|
2965949338
|
05/07/2022
|
Basalinga
|
Basalinga
|
1523001017WL009384
|
00652
|
PKGB0010603
|
3850
|
11/07/2022
|
Account closed
|
|
4188
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683487
|
2965948941
|
05/07/2022
|
Renukamma
|
Renukamma
|
1523001017WL009385
|
00652
|
PKGB0010525
|
3878
|
11/07/2022
|
No Such Account
|
|
4189
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683801
|
2965948943
|
05/07/2022
|
Ramesh
|
Ramesh
|
1523001017WL009388
|
00652
|
PKGB0010525
|
3906
|
11/07/2022
|
No Such Account
|
|
4190
|
KN1523001017_050722FTO_328242
|
1523001017NRG23050720220683835
|
2965948958
|
05/07/2022
|
Tippanna
|
Tippanna
|
1523001017WL009388
|
00652
|
PKGB0010525
|
3906
|
11/07/2022
|
No Such Account
|
|
4191
|
KN1523001017_260223APB_FTO_960771
|
1523001017NRG23260220231360250
|
0114456613
|
26/02/2023
|
Mouneswari
|
Mouneswari
|
1523001017WL036249
|
00652
|
PKGB0010525
|
3990
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
KN1523001018_061022APB_FTO_602976
|
1523001018NRG23061020221134161
|
6416464935
|
06/10/2022
|
basavaraj
|
basavaraj
|
1523001018WL020796
|
00652
|
PKGB0010873
|
4425
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
KN1523001018_100622APB_FTO_219772
|
1523001018NRG23100620220377469
|
2421702233
|
10/06/2022
|
Chandramappa
|
Chandramappa
|
1523001018WL005229
|
00652
|
PKGB0010873
|
2030
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
KN1523001018_270323FTO_1019427
|
1523001018NRG23270320231448753
|
0314407496
|
27/03/2023
|
Shivanna
|
Shivanna
|
1523001018WL041390
|
00522
|
CNRB000PGB1
|
900
|
30/03/2023
|
No Such Account
|
|
4195
|
KN1523001019_060922FTO_521815
|
1523001019NRG23060920221084405
|
4858443210
|
06/09/2022
|
Maanayya
|
Maanayya
|
1523001019WL017797
|
00415
|
SBIN0011138
|
4350
|
20/09/2022
|
No Such Account
|
|
4196
|
KN1523001019_060922FTO_521815
|
1523001019NRG23060920221084420
|
4858443154
|
06/09/2022
|
Shivamma
|
Shivamma
|
1523001019WL017797
|
00652
|
PKGB0010705
|
4500
|
20/09/2022
|
No Such Account
|
|
4197
|
KN1523001019_280922APB_FTO_578670
|
1523001019NRG23280920221121187
|
5234608183
|
28/09/2022
|
gouramma
|
gouramma
|
1523001019WL020132
|
00415
|
SBIN0011138
|
4500
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
KN1523001013_211222FTO_823302
|
1523001013NRG23211220221279590
|
7514260806
|
21/12/2022
|
Mallanna
|
Mallanna
|
1523001013WL029816
|
00652
|
PKGB0010740
|
2163
|
30/12/2022
|
Account closed
|
|
4199
|
KN1523001013_211222FTO_823302
|
1523001013NRG23211220221279597
|
7514260812
|
21/12/2022
|
Lingappa
|
Lingappa
|
1523001013WL029816
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
Account closed
|
|
4200
|
KN1523001016_220622FTO_254204
|
1523001016NRG23100620220364166
|
2558977121
|
22/06/2022
|
Lakkamma
|
Lakkamma
|
1523001WL0005022
|
00522
|
CNRB000PGB1
|
170
|
30/06/2022
|
No Such Account
|
|
4201
|
KN1523001016_220622FTO_254204
|
1523001016NRG23160620220456058
|
2558977122
|
22/06/2022
|
Ambresha
|
Ambresha
|
1523001WL0006246
|
00522
|
CNRB000PGB1
|
2100
|
30/06/2022
|
No Such Account
|
|
4202
|
KN1523001016_240922FTO_568851
|
1523001016NRG23240920221113102
|
5014457837
|
24/09/2022
|
Maggemma
|
Maggemma
|
1523001016WL019598
|
00652
|
PKGB0010672
|
4200
|
28/09/2022
|
Account closed
|
|
4203
|
KN1523001016_240922FTO_568851
|
1523001016NRG23240920221113117
|
5014457763
|
24/09/2022
|
Laxmi
|
Laxmi
|
1523001016WL019599
|
00522
|
CNRB000PGB1
|
2163
|
28/09/2022
|
No Such Account
|
|
4204
|
KN1523001016_240922FTO_568851
|
1523001016NRG23240920221113246
|
5014457835
|
24/09/2022
|
Mudurangapp
|
Mudurangapp
|
1523001016WL019602
|
00652
|
PKGB0010672
|
2163
|
28/09/2022
|
Account closed
|
|
4205
|
KN1523001016_240922FTO_568851
|
1523001016NRG23240920221113251
|
5014457832
|
24/09/2022
|
garudavahanna
|
garudavahanna
|
1523001016WL019602
|
00652
|
PKGB0010672
|
1854
|
28/09/2022
|
Account closed
|
|
4206
|
KN1523001016_240922FTO_568851
|
1523001016NRG23240920221113272
|
5014457836
|
24/09/2022
|
Mallamma
|
Mallamma
|
1523001016WL019602
|
00652
|
PKGB0010672
|
1854
|
28/09/2022
|
Account closed
|
|
4207
|
KN1523001017_120822FTO_448138
|
1523001017NRG23120820221022100
|
4118398050
|
12/08/2022
|
Devappa
|
Devappa
|
1523001017WL015221
|
00652
|
PKGB0010525
|
3240
|
24/08/2022
|
No Such Account
|
|
4208
|
KN1523001017_120822FTO_448138
|
1523001017NRG23120820221022214
|
4118397683
|
12/08/2022
|
Yallamma
|
Yallamma
|
1523001017WL015222
|
00652
|
PKGB0010525
|
3976
|
24/08/2022
|
No Such Account
|
|
4209
|
KN1523001017_120822FTO_448138
|
1523001017NRG23120820221022676
|
4118397989
|
12/08/2022
|
Narasamma
|
Narasamma
|
1523001017WL015245
|
00522
|
CNRB000PGB1
|
3976
|
24/08/2022
|
No Such Account
|
|
4210
|
KN1523001017_120822FTO_448138
|
1523001017NRG23120820221022752
|
4118397988
|
12/08/2022
|
Kariyappa
|
Kariyappa
|
1523001017WL015245
|
00522
|
CNRB000PGB1
|
3976
|
24/08/2022
|
No Such Account
|
|
4211
|
KN1523001017_120822FTO_448138
|
1523001017NRG23120820221023060
|
4118397990
|
12/08/2022
|
Mudukappa
|
Mudukappa
|
1523001017WL015251
|
00522
|
CNRB000PGB1
|
3962
|
24/08/2022
|
No Such Account
|
|
4212
|
KN1523001017_120822FTO_448138
|
1523001017NRG23120820221023061
|
4118397991
|
12/08/2022
|
Hanumesh
|
Hanumesh
|
1523001017WL015251
|
00522
|
CNRB000PGB1
|
3962
|
24/08/2022
|
No Such Account
|
|
4213
|
KN1523001017_120822FTO_448138
|
1523001017NRG23120820221023206
|
4118397987
|
12/08/2022
|
Kenchappa
|
Kenchappa
|
1523001017WL015254
|
00522
|
CNRB000PGB1
|
3976
|
24/08/2022
|
No Such Account
|
|
4214
|
KN1523001018_190822APB_FTO_465993
|
1523001018NRG23190820221046297
|
4277101259
|
19/08/2022
|
YALLAMMA
|
YALLAMMA
|
1523001018WL016101
|
00522
|
CNRB000PGB1
|
4395
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4215
|
KN1523001020_130722FTO_351601
|
1523001020NRG23120720220758276
|
3145223993
|
13/07/2022
|
murteppa
|
murteppa
|
1523001020WL010448
|
00415
|
SBIN0020208
|
2400
|
16/07/2022
|
Account closed
|
|
4216
|
KN1523001020_130722FTO_351601
|
1523001020NRG23120720220758416
|
3145223925
|
13/07/2022
|
nilabayi
|
nilabayi
|
1523001020WL010450
|
00652
|
PKGB0010591
|
2400
|
16/07/2022
|
No Such Account
|
|
4217
|
KN1523001020_310722FTO_409546
|
1523001020NRG23310720220953351
|
3918368120
|
31/07/2022
|
BAGAMMA
|
BAGAMMA
|
1523001020WL013542
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
4218
|
KN1523001020_310722FTO_409546
|
1523001020NRG23310720220953389
|
3918368025
|
31/07/2022
|
Laxmi
|
Laxmi
|
1523001020WL013543
|
00652
|
PKGB0010591
|
4200
|
13/08/2022
|
No Such Account
|
|
4219
|
KN1523001021_011122APB_FTO_690764
|
1523001021NRG23011120221184812
|
6492616519
|
01/11/2022
|
Ajmirsab
|
Ajmirsab
|
1523001021WL023580
|
00415
|
SBIN0020681
|
2280
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
KN1523001021_240223APB_FTO_960361
|
1523001021NRG23210220231355948
|
0014434439
|
24/02/2023
|
Hanumantha
|
Hanumantha
|
1523001021WL035767
|
00415
|
SBIN0020681
|
900
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
KN1523001021_240223APB_FTO_960361
|
1523001021NRG23210220231355986
|
0014434440
|
24/02/2023
|
Umadevi
|
Umadevi
|
1523001021WL035777
|
00415
|
SBIN0020681
|
1200
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
KN1523001021_250722APB_FTO_392283
|
1523001021NRG23240720220898515
|
3917885866
|
25/07/2022
|
RAMESH
|
RAMESH
|
1523001021WL012787
|
00415
|
SBIN0020681
|
2030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
KN1523001011_091122FTO_707868
|
1523001011NRG23310720220955350
|
6518473701
|
09/11/2022
|
Amaresh
|
Amaresh
|
1523001WL0013609
|
00652
|
PKGB0010603
|
1944
|
17/11/2022
|
No Such Account
|
|
4224
|
KN1523001002_180622FTO_244862
|
1523001002NRG23180620220468684
|
2559073514
|
18/06/2022
|
hanumantrya
|
hanumantrya
|
1523001002WL006441
|
00652
|
PKGB0010603
|
1750
|
30/06/2022
|
No Such Account
|
|
4225
|
KN1523001002_251122FTO_749101
|
1523001002NRG23251120221228998
|
7509636141
|
25/11/2022
|
Basamma
|
Basamma
|
1523001002WL026633
|
00522
|
CNRB000PGB1
|
4060
|
30/12/2022
|
No Such Account
|
|
4226
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170463
|
6454860914
|
24/10/2022
|
Rangappa
|
Rangappa
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170466
|
6454861111
|
24/10/2022
|
Channabasav
|
Channabasav
|
1523001023WL022822
|
00415
|
SBIN0020344
|
795
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170467
|
6454861266
|
24/10/2022
|
Channabasav
|
Channabasav
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1855
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170652
|
6454861102
|
24/10/2022
|
Mudarangappa
|
Mudarangappa
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1590
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170653
|
6454861103
|
24/10/2022
|
Mudarangappa
|
Mudarangappa
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1855
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170691
|
6454861378
|
24/10/2022
|
RAMESH
|
RAMESH
|
1523001023WL022822
|
00415
|
SBIN0020344
|
795
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170807
|
6454861314
|
24/10/2022
|
SHIVARAJ
|
SHIVARAJ
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1590
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170809
|
6454861315
|
24/10/2022
|
SHIVARAJ
|
SHIVARAJ
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1325
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
KN1523001023_241022APB_FTO_671746
|
1523001023NRG23241020221170823
|
6454861142
|
24/10/2022
|
AMARAMMA
|
AMARAMMA
|
1523001023WL022822
|
00415
|
SBIN0020344
|
1500
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
KN1523001024_071222APB_FTO_783711
|
1523001024NRG23071220221251024
|
7513330405
|
07/12/2022
|
Valipasha
|
Valipasha
|
1523001024WL028003
|
00652
|
PKGB0010963
|
4350
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
KN1523001024_071222APB_FTO_783711
|
1523001024NRG23071220221251077
|
7513330413
|
07/12/2022
|
Lachamavva
|
Lachamavva
|
1523001024WL028009
|
00652
|
PKGB0010525
|
4350
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
KN1523001026_051022APB_FTO_597014
|
1523001026NRG23051020221133410
|
6416482807
|
05/10/2022
|
Rangamma
|
Rangamma
|
1523001026WL020761
|
00652
|
PKGB0010591
|
4635
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
KN1523001026_210522APB_FTO_153217
|
1523001026NRG23210520220173229
|
1588866854
|
21/05/2022
|
LAXMI
|
LAXMI
|
1523001026WL002244
|
00415
|
SBIN0040756
|
1545
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
KN1523001011_091122FTO_707868
|
1523001011NRG23310720220955351
|
6518473698
|
09/11/2022
|
Nilamma
|
Nilamma
|
1523001WL0013609
|
00652
|
PKGB0010603
|
1944
|
17/11/2022
|
No Such Account
|
|
4240
|
KN1523001011_091122FTO_707868
|
1523001011NRG23310720220955352
|
6518473759
|
09/11/2022
|
Hanumantha
|
Hanumantha
|
1523001WL0013609
|
00652
|
PKGB0010603
|
1944
|
17/11/2022
|
No Such Account
|
|
4241
|
KN1523001011_091122FTO_707868
|
1523001011NRG23310720220955353
|
6518473768
|
09/11/2022
|
Basamma
|
Basamma
|
1523001WL0013609
|
00652
|
PKGB0010603
|
1458
|
17/11/2022
|
No Such Account
|
|
4242
|
KN1523001013_190722APB_FTO_372558
|
1523001013NRG23190720220839702
|
3319962614
|
19/07/2022
|
Bagamma
|
Bagamma
|
1523001013WL011845
|
00652
|
PKGB0010740
|
4326
|
26/07/2022
|
Account closed
|
|
4243
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880338
|
3920197655
|
28/07/2022
|
Hanumanti
|
Hanumanti
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
4244
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880339
|
3920197656
|
28/07/2022
|
Lakkamma
|
Lakkamma
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
170
|
13/08/2022
|
No Such Account
|
|
4245
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880340
|
3920197657
|
28/07/2022
|
Paddamma
|
Paddamma
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
4246
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880341
|
3920197658
|
28/07/2022
|
Paddamma
|
Paddamma
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
4247
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880342
|
3920197659
|
28/07/2022
|
Paddamma
|
Paddamma
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
4248
|
KN1523001016_280722FTO_403229
|
1523001016NRG23220720220880343
|
3920197653
|
28/07/2022
|
Hanumanti
|
Hanumanti
|
1523001WL0012449
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
4249
|
KN1523001016_011022FTO_588915
|
1523001016NRG23230920221111126
|
6415193787
|
01/10/2022
|
Ningappa
|
Ningappa
|
1523001WL0019472
|
00522
|
CNRB000PGB1
|
2400
|
12/11/2022
|
No Such Account
|
|
4250
|
KN1523001018_160722FTO_364204
|
1523001018NRG23160720220808808
|
3304772467
|
16/07/2022
|
AMBRISHA
|
AMBRISHA
|
1523001018WL011316
|
00652
|
PKGB0010873
|
2700
|
25/07/2022
|
Account closed
|
|
4251
|
KN1523001018_160722FTO_364204
|
1523001018NRG23160720220808941
|
3304772398
|
16/07/2022
|
AMBRAMMA
|
AMBRAMMA
|
1523001018WL011323
|
00652
|
PKGB0010873
|
1770
|
25/07/2022
|
No Such Account
|
|
4252
|
KN1523001018_300323FTO_1034295
|
1523001018NRG23300320231481023
|
0492899574
|
30/03/2023
|
Durugamma
|
Durugamma
|
1523001018WL042965
|
00522
|
CNRB000PGB1
|
3300
|
03/04/2023
|
No Such Account
|
|
4253
|
KN1523001019_140722APB_FTO_356549
|
1523001019NRG23140720220783095
|
3187688623
|
14/07/2022
|
devamma
|
devamma
|
1523001019WL010934
|
00415
|
SBIN0011138
|
1820
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
KN1523001019_140722APB_FTO_356549
|
1523001019NRG23140720220783097
|
3187688624
|
14/07/2022
|
devamma
|
devamma
|
1523001019WL010934
|
00415
|
SBIN0011138
|
2400
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708701
|
3919985754
|
05/08/2022
|
TAVERAPPA
|
TAVERAPPA
|
1523001WL0050231
|
00415
|
SBIN0011138
|
4200
|
13/08/2022
|
No Such Account
|
|
4256
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708741
|
3919985817
|
05/08/2022
|
Prakash
|
Prakash
|
1523001WL0050231
|
00415
|
SBIN0020208
|
867
|
13/08/2022
|
No Such Account
|
|
4257
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708747
|
3919985751
|
05/08/2022
|
JIPPAMMA
|
JIPPAMMA
|
1523001WL0050231
|
00415
|
SBIN0011138
|
4125
|
13/08/2022
|
No Such Account
|
|
4258
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708778
|
3919985763
|
05/08/2022
|
shantamma
|
shantamma
|
1523001WL0050231
|
00415
|
SBIN0020208
|
4275
|
13/08/2022
|
No Such Account
|
|
4259
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708782
|
3919985737
|
05/08/2022
|
nilabayi
|
nilabayi
|
1523001WL0050231
|
00652
|
PKGB0010591
|
4275
|
13/08/2022
|
No Such Account
|
|
4260
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708802
|
3919985855
|
05/08/2022
|
KHEMANNA
|
KHEMANNA
|
1523001WL0050231
|
00415
|
SBIN0020208
|
4275
|
13/08/2022
|
No Such Account
|
|
4261
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708804
|
3919985814
|
05/08/2022
|
NILAMMA
|
NILAMMA
|
1523001WL0050231
|
00415
|
SBIN0020208
|
4275
|
13/08/2022
|
No Such Account
|
|
4262
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708871
|
3919985910
|
05/08/2022
|
sharanamma
|
sharanamma
|
1523001WL0050231
|
00652
|
PKGB0010591
|
4125
|
13/08/2022
|
Account closed
|
|
4263
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708872
|
3919985900
|
05/08/2022
|
shivappa
|
shivappa
|
1523001WL0050231
|
00652
|
PKGB0010591
|
4125
|
13/08/2022
|
Account closed
|
|
4264
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708892
|
3919985859
|
05/08/2022
|
Sharanamma
|
Sharanamma
|
1523001WL0050231
|
00032
|
UTIB0001289
|
4200
|
13/08/2022
|
No Such Account
|
|
4265
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708893
|
3919985860
|
05/08/2022
|
Dharmavva
|
Dharmavva
|
1523001WL0050231
|
00032
|
UTIB0001289
|
4200
|
13/08/2022
|
No Such Account
|
|
4266
|
KN1523001020_050822FTO_425099
|
1523001020NRG22050820221708895
|
3919985755
|
05/08/2022
|
MEGAPPA
|
MEGAPPA
|
1523001WL0050231
|
00415
|
SBIN0011138
|
4125
|
13/08/2022
|
No Such Account
|
|
4267
|
KN1523001020_050722APB_FTO_328282
|
1523001020NRG23050720220685009
|
2967465431
|
05/07/2022
|
Ranganna
|
Ranganna
|
1523001020WL009403
|
00415
|
SBIN0020208
|
2100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
KN1523001020_250722FTO_391805
|
1523001020NRG23250720220905455
|
3916809138
|
25/07/2022
|
Shankarappa
|
Shankarappa
|
1523001020WL012889
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
No Such Account
|
|
4269
|
KN1523001011_231222FTO_836011
|
1523001011NRG23231220221285370
|
7514873350
|
23/12/2022
|
Mariyamma
|
Mariyamma
|
1523001011WL030090
|
00652
|
PKGB0010603
|
4130
|
30/12/2022
|
No Such Account
|
|
4270
|
KN1523001011_231222FTO_836011
|
1523001011NRG23231220221285376
|
7514873355
|
23/12/2022
|
Ayyamma
|
Ayyamma
|
1523001011WL030090
|
00652
|
PKGB0010603
|
4130
|
30/12/2022
|
No Such Account
|
|
4271
|
KN1523001011_231222FTO_836011
|
1523001011NRG23231220221285377
|
7514873358
|
23/12/2022
|
Siddanna
|
Siddanna
|
1523001011WL030090
|
00652
|
PKGB0010603
|
4130
|
30/12/2022
|
No Such Account
|
|
4272
|
KN1523001013_110722FTO_346319
|
1523001013NRG23110720220756378
|
3146448386
|
11/07/2022
|
murigeppa
|
murigeppa
|
1523001013WL010415
|
00652
|
PKGB0010740
|
4200
|
16/07/2022
|
Account closed
|
|
4273
|
KN1523001013_161222FTO_811338
|
1523001013NRG23161220221270191
|
7514296225
|
16/12/2022
|
channamma
|
channamma
|
1523001013WL029162
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4274
|
KN1523001013_161222FTO_811338
|
1523001013NRG23161220221270192
|
7514296224
|
16/12/2022
|
channamma
|
channamma
|
1523001013WL029162
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4275
|
KN1523001013_161222FTO_811338
|
1523001013NRG23161220221270193
|
7514296218
|
16/12/2022
|
Neelakantraya
|
Neelakantraya
|
1523001013WL029162
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
No Such Account
|
|
4276
|
KN1523001013_161222FTO_811338
|
1523001013NRG23161220221270194
|
7514296219
|
16/12/2022
|
Neelakantraya
|
Neelakantraya
|
1523001013WL029162
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
No Such Account
|
|
4277
|
KN1523001014_091122APB_FTO_707081
|
1523001014NRG23091120221201120
|
6495900113
|
09/11/2022
|
PAMPANNA
|
PAMPANNA
|
1523001014WL024533
|
00415
|
SBIN0020681
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
KN1523001014_091122APB_FTO_707081
|
1523001014NRG23091120221201162
|
6495900107
|
09/11/2022
|
ADEPPA
|
ADEPPA
|
1523001014WL024536
|
00522
|
CNRB000PGB1
|
4635
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
KN1523001014_091122APB_FTO_707081
|
1523001014NRG23091120221201302
|
6495900092
|
09/11/2022
|
HANUMESHA
|
HANUMESHA
|
1523001014WL024540
|
00415
|
SBIN0011137
|
4500
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
KN1523001017_141222FTO_804604
|
1523001017NRG23141220221266562
|
7512673881
|
14/12/2022
|
sonamma
|
sonamma
|
1523001017WL028885
|
00652
|
PKGB0010525
|
4004
|
30/12/2022
|
No Such Account
|
|
4281
|
KN1523001017_141222FTO_804604
|
1523001017NRG23141220221266565
|
7512673880
|
14/12/2022
|
Tikappa
|
Tikappa
|
1523001017WL028885
|
00652
|
PKGB0010525
|
4004
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4282
|
KN1523001020_090722FTO_341225
|
1523001020NRG23090720220732060
|
3035683245
|
09/07/2022
|
Timmanna
|
Timmanna
|
1523001020WL010069
|
00415
|
SBIN0020208
|
2100
|
13/07/2022
|
Account closed
|
|
4283
|
KN1523001020_090722FTO_341225
|
1523001020NRG23090720220732062
|
3035683244
|
09/07/2022
|
Timmanna
|
Timmanna
|
1523001020WL010069
|
00415
|
SBIN0020208
|
2100
|
13/07/2022
|
Account closed
|
|
4284
|
KN1523001020_090722FTO_341225
|
1523001020NRG23090720220732100
|
3035683295
|
09/07/2022
|
shantamma
|
shantamma
|
1523001020WL010069
|
00415
|
SBIN0020208
|
2400
|
13/07/2022
|
Account closed
|
|
4285
|
KN1523001020_090722FTO_341225
|
1523001020NRG23090720220732104
|
3035683334
|
09/07/2022
|
KHEMANNA
|
KHEMANNA
|
1523001020WL010069
|
00415
|
SBIN0011138
|
2700
|
13/07/2022
|
No Such Account
|
|
4286
|
KN1523001020_090722FTO_341225
|
1523001020NRG23090720220732194
|
3035683235
|
09/07/2022
|
Shantamma
|
Shantamma
|
1523001020WL010071
|
00415
|
SBIN0020208
|
2142
|
13/07/2022
|
Account closed
|
|
4287
|
KN1523001020_090722FTO_341225
|
1523001020NRG23090720220733119
|
3035683310
|
09/07/2022
|
nagappa
|
nagappa
|
1523001020WL010087
|
00176
|
IDIB000D100
|
2400
|
13/07/2022
|
A/c Blocked or Frozen
|
|
4288
|
KN1523001021_160722FTO_366722
|
1523001021NRG23160720220818085
|
3304238417
|
16/07/2022
|
Sudhsh
|
Sudhsh
|
1523001021WL011495
|
00652
|
PKGB0010874
|
1960
|
25/07/2022
|
No Such Account
|
|
4289
|
KN1523001021_170922FTO_551316
|
1523001021NRG23170920221104700
|
4878310240
|
17/09/2022
|
Akkamma
|
Akkamma
|
1523001021WL019065
|
00415
|
SBIN0020681
|
4200
|
21/09/2022
|
No Such Account
|
|
4290
|
KN1523001021_170922FTO_551316
|
1523001021NRG23170920221104701
|
4878310242
|
17/09/2022
|
Nagappa
|
Nagappa
|
1523001021WL019065
|
00415
|
SBIN0020681
|
4200
|
21/09/2022
|
No Such Account
|
|
4291
|
KN1523001021_220822APB_FTO_481783
|
1523001021NRG23220820221057353
|
4277080186
|
22/08/2022
|
Hussain
|
Hussain
|
1523001021WL016421
|
00415
|
SBIN0020681
|
2100
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
KN1523001021_220822APB_FTO_481783
|
1523001021NRG23220820221057354
|
4277080187
|
22/08/2022
|
Hussain
|
Hussain
|
1523001021WL016421
|
00415
|
SBIN0020681
|
2100
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
KN1523001021_260522APB_FTO_166843
|
1523001021NRG23250520220208437
|
1881562040
|
26/05/2022
|
Rupa
|
Rupa
|
1523001021WL002775
|
00652
|
PKGB0010874
|
1995
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4294
|
KN1523001012_070922FTO_522555
|
1523001012NRG23070920221085848
|
4858478592
|
07/09/2022
|
Mallamma
|
Mallamma
|
1523001012WL017858
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
4295
|
KN1523001012_200323APB_FTO_1007824
|
1523001012NRG23200320231419623
|
0115750069
|
20/03/2023
|
Sharanabasava
|
Sharanabasava
|
1523001012WL039951
|
00652
|
PKGB0010672
|
3080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
KN1523001013_120922FTO_533875
|
1523001013NRG23120920221094061
|
4858511232
|
12/09/2022
|
josef
|
josef
|
1523001013WL018348
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
No Such Account
|
|
4297
|
KN1523001013_120922FTO_533875
|
1523001013NRG23120920221094062
|
4858511242
|
12/09/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1523001013WL018348
|
00652
|
PKGB0010740
|
4326
|
20/09/2022
|
No Such Account
|
|
4298
|
KN1523001014_180522FTO_124249
|
1523001014NRG23180520220134924
|
1504949262
|
18/05/2022
|
AMARESHAGOUDA
|
AMARESHAGOUDA
|
1523001014WL001802
|
00089
|
CBIN0280869
|
2100
|
25/05/2022
|
Account closed
|
|
4299
|
KN1523001014_190522FTO_139877
|
1523001014NRG23190520220151312
|
1505333438
|
19/05/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523001014WL001992
|
00652
|
PKGB0010525
|
2100
|
25/05/2022
|
No Such Account
|
|
4300
|
KN1523001014_190522FTO_139877
|
1523001014NRG23190520220151404
|
1505333416
|
19/05/2022
|
HUCHHAPPA
|
HUCHHAPPA
|
1523001014WL001994
|
00522
|
CNRB000PGB1
|
2100
|
25/05/2022
|
No Such Account
|
|
4301
|
KN1523001016_051122APB_FTO_700350
|
1523001016NRG23051120221196513
|
6495997658
|
05/11/2022
|
Laxmi
|
Laxmi
|
1523001016WL024180
|
00652
|
PKGB0010672
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4302
|
KN1523001017_070622APB_FTO_200664
|
1523001017NRG23070620220313102
|
2215874151
|
07/06/2022
|
SITHAPPA
|
SITHAPPA
|
1523001017WL004305
|
00652
|
PKGB0010603
|
2023
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
KN1523001017_200822FTO_471621
|
1523001017NRG23200820221050917
|
4276330591
|
20/08/2022
|
Basamma
|
Basamma
|
1523001017WL016241
|
00522
|
CNRB000PGB1
|
3934
|
30/08/2022
|
No Such Account
|
|
4304
|
KN1523001017_200822FTO_471621
|
1523001017NRG23200820221051218
|
4276330589
|
20/08/2022
|
Sabamma
|
Sabamma
|
1523001017WL016244
|
00522
|
CNRB000PGB1
|
3892
|
30/08/2022
|
No Such Account
|
|
4305
|
KN1523001017_200822FTO_471621
|
1523001017NRG23200820221051260
|
4276330498
|
20/08/2022
|
amramma
|
amramma
|
1523001017WL016245
|
00652
|
PKGB0010525
|
3920
|
30/08/2022
|
No Such Account
|
|
4306
|
KN1523001017_200822FTO_471621
|
1523001017NRG23200820221051361
|
4276330605
|
20/08/2022
|
Devamm
|
Devamm
|
1523001017WL016246
|
00652
|
PKGB0010525
|
3348
|
30/08/2022
|
Account closed
|
|
4307
|
KN1523001017_200822FTO_471621
|
1523001017NRG23200820221051392
|
4276330590
|
20/08/2022
|
Renukamma
|
Renukamma
|
1523001017WL016246
|
00522
|
CNRB000PGB1
|
3906
|
30/08/2022
|
No Such Account
|
|
4308
|
KN1523001017_200822FTO_471621
|
1523001017NRG23200820221051642
|
4276330588
|
20/08/2022
|
Tippanna
|
Tippanna
|
1523001017WL016248
|
00522
|
CNRB000PGB1
|
3920
|
30/08/2022
|
No Such Account
|
|
4309
|
KN1523001018_250622FTO_267827
|
1523001018NRG23250620220564618
|
2611608226
|
25/06/2022
|
PRAKASHA
|
PRAKASHA
|
1523001018WL007695
|
00652
|
PKGB0010873
|
2400
|
02/07/2022
|
No Such Account
|
|
4310
|
KN1523001020_030722FTO_321450
|
1523001020NRG23030720220661514
|
2912991715
|
03/07/2022
|
Shantamma
|
Shantamma
|
1523001020WL009022
|
00415
|
SBIN0020208
|
2400
|
08/07/2022
|
Account closed
|
|
4311
|
KN1523001020_030722FTO_321450
|
1523001020NRG23030720220661715
|
2912991721
|
03/07/2022
|
narasamma
|
narasamma
|
1523001020WL009026
|
00415
|
SBIN0020208
|
2100
|
08/07/2022
|
Account closed
|
|
4312
|
KN1523001020_030722FTO_321450
|
1523001020NRG23030720220661725
|
2912991723
|
03/07/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001020WL009026
|
00415
|
SBIN0020208
|
2100
|
08/07/2022
|
Account closed
|
|
4313
|
KN1523001020_260922FTO_572045
|
1523001020NRG23060920221084567
|
6416568268
|
26/09/2022
|
RANGANATH
|
RANGANATH
|
1523001WL0017807
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
4314
|
KN1523001020_260922FTO_572045
|
1523001020NRG23060920221084568
|
6416568262
|
26/09/2022
|
bassamma
|
bassamma
|
1523001WL0017807
|
00415
|
SBIN0020208
|
3708
|
12/11/2022
|
No Such Account
|
|
4315
|
KN1523001020_260922FTO_572045
|
1523001020NRG23150920221101715
|
6416568266
|
26/09/2022
|
Siddappa
|
Siddappa
|
1523001WL0018863
|
00415
|
SBIN0020208
|
4017
|
12/11/2022
|
No Such Account
|
|
4316
|
KN1523001020_260922FTO_572045
|
1523001020NRG23150920221101716
|
6416568267
|
26/09/2022
|
Laxmi
|
Laxmi
|
1523001WL0018863
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
4317
|
KN1523001020_170722FTO_367117
|
1523001020NRG23170720220821595
|
3304235263
|
17/07/2022
|
Prakash
|
Prakash
|
1523001020WL011521
|
00415
|
SBIN0020208
|
2400
|
25/07/2022
|
No Such Account
|
|
4318
|
KN1523001020_190722APB_FTO_373462
|
1523001020NRG23190720220842354
|
3304879168
|
19/07/2022
|
Renamma
|
Renamma
|
1523001020WL011877
|
00415
|
SBIN0011138
|
4500
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
KN1523001021_010822APB_FTO_412830
|
1523001021NRG23010820220962066
|
3915492355
|
01/08/2022
|
Lakappa
|
Lakappa
|
1523001021WL013774
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193208
|
6495648215
|
04/11/2022
|
Shivani
|
Shivani
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
4321
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193209
|
6495648221
|
04/11/2022
|
Shivu
|
Shivu
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
4322
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193210
|
6495648217
|
04/11/2022
|
Chandra
|
Chandra
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
4323
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193211
|
6495648209
|
04/11/2022
|
Akkamma
|
Akkamma
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
4324
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193212
|
6495648218
|
04/11/2022
|
Shrinivas
|
Shrinivas
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
4325
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193213
|
6495648222
|
04/11/2022
|
Mallappa
|
Mallappa
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
4326
|
KN1523001019_041122FTO_698407
|
1523001019NRG23041120221193214
|
6495648220
|
04/11/2022
|
Ayyamma
|
Ayyamma
|
1523001019WL023994
|
00415
|
SBIN0011138
|
4500
|
17/11/2022
|
No Such Account
|
|
4327
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310304
|
7881085129
|
09/01/2023
|
RENUKAMMA
|
RENUKAMMA
|
1523001WL0031942
|
00415
|
SBIN0011138
|
4500
|
13/01/2023
|
No Such Account
|
|
4328
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310305
|
7881085123
|
09/01/2023
|
gouramma
|
gouramma
|
1523001WL0031942
|
00688
|
FINO0001001
|
4816
|
13/01/2023
|
No Such Account
|
|
4329
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310306
|
7881085138
|
09/01/2023
|
Shivappa
|
Shivappa
|
1523001WL0031942
|
00415
|
SBIN0011138
|
4500
|
13/01/2023
|
No Such Account
|
|
4330
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310308
|
7881085131
|
09/01/2023
|
Mallikharjun
|
Mallikharjun
|
1523001WL0031942
|
00415
|
SBIN0011138
|
4050
|
13/01/2023
|
No Such Account
|
|
4331
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310309
|
7881085132
|
09/01/2023
|
Maanayya
|
Maanayya
|
1523001WL0031942
|
00415
|
SBIN0011138
|
4050
|
13/01/2023
|
No Such Account
|
|
4332
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310310
|
7881085137
|
09/01/2023
|
Maanayya
|
Maanayya
|
1523001WL0031942
|
00415
|
SBIN0011138
|
4350
|
13/01/2023
|
No Such Account
|
|
4333
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310311
|
7881085130
|
09/01/2023
|
Mallappa
|
Mallappa
|
1523001WL0031942
|
00415
|
SBIN0011138
|
3900
|
13/01/2023
|
No Such Account
|
|
4334
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310312
|
7881085134
|
09/01/2023
|
Husenasaba
|
Husenasaba
|
1523001WL0031942
|
00415
|
SBIN0011138
|
4200
|
13/01/2023
|
No Such Account
|
|
4335
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310314
|
7881085133
|
09/01/2023
|
DURUGAMMA
|
DURUGAMMA
|
1523001WL0031942
|
00415
|
SBIN0011138
|
4200
|
13/01/2023
|
No Such Account
|
|
4336
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310315
|
7881085136
|
09/01/2023
|
Bhimappa
|
Bhimappa
|
1523001WL0031942
|
00032
|
UTIB0001289
|
900
|
13/01/2023
|
No Such Account
|
|
4337
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310316
|
7881085127
|
09/01/2023
|
Yallamma
|
Yallamma
|
1523001WL0031942
|
00652
|
PKGB0010591
|
1820
|
13/01/2023
|
No Such Account
|
|
4338
|
KN1523001019_090123FTO_888525
|
1523001019NRG23060120231310317
|
7881085128
|
09/01/2023
|
Yallamma
|
Yallamma
|
1523001WL0031942
|
00652
|
PKGB0010591
|
900
|
13/01/2023
|
No Such Account
|
|
4339
|
KN1523001020_050722APB_FTO_327308
|
1523001020NRG23050720220680509
|
2965923248
|
05/07/2022
|
yankamma
|
yankamma
|
1523001020WL009300
|
00415
|
SBIN0011138
|
2100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
KN1523001020_090722FTO_341455
|
1523001020NRG23090720220734181
|
3035410105
|
09/07/2022
|
KHEMANNA
|
KHEMANNA
|
1523001020WL010106
|
00415
|
SBIN0011138
|
1800
|
13/07/2022
|
No Such Account
|
|
4341
|
KN1523001022_150622APB_FTO_233466
|
1523001022NRG23150620220438066
|
2434558075
|
15/06/2022
|
Hanumanta
|
Hanumanta
|
1523001022WL005997
|
00415
|
SBIN0020344
|
2030
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
KN1523001022_220323APB_FTO_1011337
|
1523001022NRG23220320231428603
|
0117357565
|
22/03/2023
|
Mudurangappa
|
Mudurangappa
|
1523001022WL040436
|
00415
|
SBIN0020344
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
KN1523001022_220323APB_FTO_1011337
|
1523001022NRG23220320231428608
|
0117357579
|
22/03/2023
|
Durugamma
|
Durugamma
|
1523001022WL040436
|
00415
|
SBIN0020344
|
1710
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
KN1523001022_220323APB_FTO_1011337
|
1523001022NRG23220320231428622
|
0117357576
|
22/03/2023
|
Hanumntha
|
Hanumntha
|
1523001022WL040436
|
00415
|
SBIN0020344
|
1710
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
KN1523001011_210323FTO_1008149
|
1523001011NRG23200320231419706
|
0151006952
|
21/03/2023
|
Ajimair
|
Ajimair
|
1523001011WL039953
|
00652
|
PKGB0010603
|
3500
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4346
|
KN1523001012_250123FTO_925380
|
1523001012NRG23240120231333391
|
8261744100
|
25/01/2023
|
Laxmi
|
Laxmi
|
1523001012WL033590
|
00522
|
CNRB000PGB1
|
4326
|
31/01/2023
|
No Such Account
|
|
4347
|
KN1523001013_230822FTO_487736
|
1523001013NRG23230820221059892
|
4860742473
|
23/08/2022
|
josef
|
josef
|
1523001013WL016527
|
00652
|
PKGB0010740
|
4500
|
20/09/2022
|
No Such Account
|
|
4348
|
KN1523001013_230822FTO_487736
|
1523001013NRG23230820221059903
|
4860742437
|
23/08/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1523001013WL016529
|
00652
|
PKGB0010740
|
4335
|
20/09/2022
|
No Such Account
|
|
4349
|
KN1523001014_180522FTO_121732
|
1523001014NRG23180520220134530
|
1504943735
|
18/05/2022
|
NINGAPPA
|
NINGAPPA
|
1523001014WL001775
|
00652
|
PKGB0010525
|
2100
|
25/05/2022
|
No Such Account
|
|
4350
|
KN1523001016_150622FTO_229497
|
1523001016NRG23150620220424428
|
2420740533
|
15/06/2022
|
Anjanayya
|
Anjanayya
|
1523001016WL005867
|
00415
|
SBIN0011138
|
2100
|
23/06/2022
|
Account closed
|
|
4351
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721149
|
6416270352
|
13/10/2022
|
Ningappa
|
Ningappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1420
|
12/11/2022
|
No Such Account
|
|
4352
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721150
|
6416270341
|
13/10/2022
|
Lhalappa
|
Lhalappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
2023
|
12/11/2022
|
No Such Account
|
|
4353
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721151
|
6416270353
|
13/10/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1988
|
12/11/2022
|
No Such Account
|
|
4354
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721152
|
6416270354
|
13/10/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1698
|
12/11/2022
|
No Such Account
|
|
4355
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721153
|
6416270355
|
13/10/2022
|
Ningappa
|
Ningappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
3510
|
12/11/2022
|
No Such Account
|
|
4356
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721154
|
6416270358
|
13/10/2022
|
Shivayogi
|
Shivayogi
|
1523001WL0050664
|
00652
|
PKGB0010525
|
3640
|
12/11/2022
|
No Such Account
|
|
4357
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721155
|
6416270343
|
13/10/2022
|
Basayya
|
Basayya
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1734
|
12/11/2022
|
No Such Account
|
|
4358
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721156
|
6416270345
|
13/10/2022
|
chanappa
|
chanappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1820
|
12/11/2022
|
No Such Account
|
|
4359
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721157
|
6416270346
|
13/10/2022
|
chanappa
|
chanappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1680
|
12/11/2022
|
No Such Account
|
|
4360
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721158
|
6416270347
|
13/10/2022
|
chanappa
|
chanappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1981
|
12/11/2022
|
No Such Account
|
|
4361
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721159
|
6416270348
|
13/10/2022
|
chanappa
|
chanappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1960
|
12/11/2022
|
No Such Account
|
|
4362
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721160
|
6416270349
|
13/10/2022
|
Prabhu
|
Prabhu
|
1523001WL0050664
|
00652
|
PKGB0010525
|
3934
|
12/11/2022
|
No Such Account
|
|
4363
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721161
|
6416270342
|
13/10/2022
|
Sabamma
|
Sabamma
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1566
|
12/11/2022
|
No Such Account
|
|
4364
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721162
|
6416270350
|
13/10/2022
|
shear
|
shear
|
1523001WL0050664
|
00652
|
PKGB0010525
|
580
|
12/11/2022
|
No Such Account
|
|
4365
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721163
|
6416270370
|
13/10/2022
|
Rangamma
|
Rangamma
|
1523001WL0050664
|
00652
|
PKGB0010525
|
3934
|
12/11/2022
|
No Such Account
|
|
4366
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721164
|
6416270369
|
13/10/2022
|
Rangamma
|
Rangamma
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1995
|
12/11/2022
|
No Such Account
|
|
4367
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721165
|
6416270368
|
13/10/2022
|
Rangamma
|
Rangamma
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1981
|
12/11/2022
|
No Such Account
|
|
4368
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721166
|
6416270376
|
13/10/2022
|
Laxmi
|
Laxmi
|
1523001WL0050664
|
00652
|
PKGB0010525
|
283
|
12/11/2022
|
No Such Account
|
|
4369
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721167
|
6416270375
|
13/10/2022
|
Laxmi
|
Laxmi
|
1523001WL0050664
|
00652
|
PKGB0010525
|
4018
|
12/11/2022
|
No Such Account
|
|
4370
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721168
|
6416270356
|
13/10/2022
|
Shivappa
|
Shivappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
3934
|
12/11/2022
|
No Such Account
|
|
4371
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721169
|
6416270357
|
13/10/2022
|
Shivappa
|
Shivappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1995
|
12/11/2022
|
No Such Account
|
|
4372
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721170
|
6416270351
|
13/10/2022
|
Nagaraja Ayyappa
|
Nagaraja Ayyappa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1995
|
12/11/2022
|
No Such Account
|
|
4373
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073122
|
4858522661
|
01/09/2022
|
Saraswati
|
Saraswati
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
4374
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073123
|
4858522662
|
01/09/2022
|
Saraswati
|
Saraswati
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2100
|
20/09/2022
|
No Such Account
|
|
4375
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073125
|
4858522674
|
01/09/2022
|
shantamma
|
shantamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2400
|
20/09/2022
|
No Such Account
|
|
4376
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073134
|
4858522705
|
01/09/2022
|
GANGALAVVA
|
GANGALAVVA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2472
|
20/09/2022
|
No Such Account
|
|
4377
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073135
|
4858522706
|
01/09/2022
|
GANGALAVVA
|
GANGALAVVA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2163
|
20/09/2022
|
No Such Account
|
|
4378
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073136
|
4858522763
|
01/09/2022
|
Shivappa
|
Shivappa
|
1523001WL0017158
|
00176
|
IDIB000D100
|
4500
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4379
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073137
|
4858522667
|
01/09/2022
|
Bhagyya
|
Bhagyya
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4380
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073138
|
4858522739
|
01/09/2022
|
Anjinamma
|
Anjinamma
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4500
|
20/09/2022
|
No Such Account
|
|
4381
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073139
|
4858522737
|
01/09/2022
|
Tayappa
|
Tayappa
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4500
|
20/09/2022
|
No Such Account
|
|
4382
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073145
|
4858522666
|
01/09/2022
|
BHIMARAYA
|
BHIMARAYA
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4383
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073146
|
4858522699
|
01/09/2022
|
Timmanna
|
Timmanna
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2100
|
20/09/2022
|
No Such Account
|
|
4384
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073147
|
4858522700
|
01/09/2022
|
Timmanna
|
Timmanna
|
1523001WL0017158
|
00652
|
PKGB0010591
|
2100
|
20/09/2022
|
No Such Account
|
|
4385
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073151
|
4858522745
|
01/09/2022
|
pirappa
|
pirappa
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2400
|
20/09/2022
|
No Such Account
|
|
4386
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073152
|
4858522744
|
01/09/2022
|
pirappa
|
pirappa
|
1523001WL0017158
|
00415
|
SBIN0020208
|
2100
|
20/09/2022
|
No Such Account
|
|
4387
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073153
|
4858522702
|
01/09/2022
|
jeevalappa
|
jeevalappa
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4388
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073154
|
4858522740
|
01/09/2022
|
genappa
|
genappa
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4500
|
20/09/2022
|
No Such Account
|
|
4389
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073155
|
4858522741
|
01/09/2022
|
ramavva
|
ramavva
|
1523001WL0017158
|
00415
|
SBIN0020208
|
4326
|
20/09/2022
|
No Such Account
|
|
4390
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073160
|
4858522663
|
01/09/2022
|
bassamma
|
bassamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4391
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073165
|
4858522665
|
01/09/2022
|
Shivagangamma
|
Shivagangamma
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4392
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073166
|
4858522672
|
01/09/2022
|
Rangappa
|
Rangappa
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4393
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073167
|
4858522682
|
01/09/2022
|
nvin
|
nvin
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4394
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073169
|
4858522677
|
01/09/2022
|
Hanumanti
|
Hanumanti
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4395
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073170
|
4858522681
|
01/09/2022
|
Laxmi
|
Laxmi
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4396
|
KN1523001020_010922FTO_509744
|
1523001020NRG23310820221073172
|
4858522671
|
01/09/2022
|
mareppa
|
mareppa
|
1523001WL0017158
|
00652
|
PKGB0010591
|
4500
|
20/09/2022
|
No Such Account
|
|
4397
|
KN1523001021_010722FTO_308737
|
1523001021NRG23010720220642595
|
2847900801
|
01/07/2022
|
JBJHJH
|
JBJHJH
|
1523001021WL008795
|
00415
|
SBIN0020681
|
1995
|
07/07/2022
|
No Such Account
|
|
4398
|
KN1523001021_060722FTO_331277
|
1523001021NRG23060720220699861
|
3007933835
|
06/07/2022
|
JBJHJH
|
JBJHJH
|
1523001021WL009617
|
00415
|
SBIN0020681
|
1890
|
12/07/2022
|
No Such Account
|
|
4399
|
KN1523001021_081122FTO_705600
|
1523001021NRG23081120221199565
|
6495602847
|
08/11/2022
|
Mahadevi
|
Mahadevi
|
1523001021WL024434
|
00415
|
SBIN0020681
|
3600
|
17/11/2022
|
No Such Account
|
|
4400
|
KN1523001022_290323APB_FTO_1031185
|
1523001022NRG23290320231472265
|
1690663785
|
29/03/2023
|
Malamma
|
Malamma
|
1523001022WL042611
|
00415
|
SBIN0011138
|
900
|
19/05/2023
|
A/c Blocked or Frozen
|
|
4401
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360830
|
2434682869
|
13/06/2022
|
NARSAPPA
|
NARSAPPA
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4402
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360831
|
2434682872
|
13/06/2022
|
Hanumanthrya
|
Hanumanthrya
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4403
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360832
|
2434682868
|
13/06/2022
|
Basavaraja
|
Basavaraja
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4404
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360833
|
2434682852
|
13/06/2022
|
sreedevi
|
sreedevi
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4405
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360834
|
2434682858
|
13/06/2022
|
Shivanna
|
Shivanna
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4406
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360835
|
2434682859
|
13/06/2022
|
Shivanna
|
Shivanna
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4407
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360836
|
2434682874
|
13/06/2022
|
Saranappa
|
Saranappa
|
1523001WL0004987
|
00652
|
PKGB0010672
|
1100
|
23/06/2022
|
No Such Account
|
|
4408
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360837
|
2434682851
|
13/06/2022
|
Dyavamma
|
Dyavamma
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2950
|
23/06/2022
|
No Such Account
|
|
4409
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360838
|
2434682866
|
13/06/2022
|
Mallamma
|
Mallamma
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4410
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360839
|
2434682857
|
13/06/2022
|
Govindaraya
|
Govindaraya
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4411
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360840
|
2434682850
|
13/06/2022
|
Manjunatha
|
Manjunatha
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4412
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360841
|
2434682861
|
13/06/2022
|
Nandamma
|
Nandamma
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4413
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360842
|
2434682862
|
13/06/2022
|
Yankappa
|
Yankappa
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4414
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360843
|
2434682855
|
13/06/2022
|
Basavaraja
|
Basavaraja
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4415
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360844
|
2434682853
|
13/06/2022
|
sreedevi
|
sreedevi
|
1523001WL0004987
|
00652
|
PKGB0010672
|
1770
|
23/06/2022
|
No Such Account
|
|
4416
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220360845
|
2434682873
|
13/06/2022
|
Hanumanthrya
|
Hanumanthrya
|
1523001WL0004987
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4417
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220361164
|
2434682848
|
13/06/2022
|
Davamma
|
Davamma
|
1523001WL0004990
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4418
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220361165
|
2434682849
|
13/06/2022
|
Davamma
|
Davamma
|
1523001WL0004990
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4419
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220361166
|
2434682864
|
13/06/2022
|
Basavaraja
|
Basavaraja
|
1523001WL0004990
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4420
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220361167
|
2434682846
|
13/06/2022
|
Thimappa
|
Thimappa
|
1523001WL0004990
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4421
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220361168
|
2434682847
|
13/06/2022
|
Devidarappa
|
Devidarappa
|
1523001WL0004990
|
00652
|
PKGB0010672
|
1995
|
23/06/2022
|
No Such Account
|
|
4422
|
KN1523001022_130622FTO_222464
|
1523001022NRG23090620220361169
|
2434682865
|
13/06/2022
|
Basavaraja
|
Basavaraja
|
1523001WL0004990
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4423
|
KN1523001022_130622FTO_222464
|
1523001022NRG23120620220383511
|
2434682867
|
13/06/2022
|
Mallamma
|
Mallamma
|
1523001WL0005317
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4424
|
KN1523001022_130622FTO_222464
|
1523001022NRG23120620220383512
|
2434682856
|
13/06/2022
|
Govindaraya
|
Govindaraya
|
1523001WL0005317
|
00652
|
PKGB0010672
|
2065
|
23/06/2022
|
No Such Account
|
|
4425
|
KN1523001022_161022FTO_652760
|
1523001022NRG23161020221156385
|
6452958283
|
16/10/2022
|
Timmanna
|
Timmanna
|
1523001022WL022015
|
00652
|
PKGB0010672
|
2000
|
15/11/2022
|
No Such Account
|
|
4426
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220919743
|
3914772896
|
27/07/2022
|
mallappa
|
mallappa
|
1523001022WL013068
|
00553
|
INDB0000058
|
1960
|
13/08/2022
|
No Such Account
|
|
4427
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220919766
|
3914772944
|
27/07/2022
|
Hanamanti
|
Hanamanti
|
1523001022WL013068
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
4428
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220919768
|
3914772934
|
27/07/2022
|
Paddamma
|
Paddamma
|
1523001022WL013068
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
4429
|
KN1523001002_040622FTO_195994
|
1523001002NRG23040620220285917
|
2215252317
|
04/06/2022
|
Nigappa
|
Nigappa
|
1523001002WL003900
|
00652
|
PKGB0010603
|
1995
|
11/06/2022
|
No Such Account
|
|
4430
|
KN1523001002_100123APB_FTO_894670
|
1523001002NRG23100120231315195
|
7907153334
|
10/01/2023
|
Pavitra
|
Pavitra
|
1523001002WL032382
|
00652
|
PKGB0010603
|
4200
|
14/01/2023
|
invalid Bank Identifier
|
|
4431
|
KN1523001032_200722FTO_378743
|
1523001032NRG23070720220709180
|
3364830626
|
20/07/2022
|
Nirmal
|
Nirmal
|
1523001WL0009729
|
00522
|
CNRB000PGB1
|
2065
|
27/07/2022
|
No Such Account
|
|
4432
|
KN1523001032_200722FTO_378743
|
1523001032NRG23150620220423224
|
3364830634
|
20/07/2022
|
Mallappa
|
Mallappa
|
1523001WL0005855
|
00522
|
CNRB000PGB1
|
2030
|
27/07/2022
|
No Such Account
|
|
4433
|
KN1523001032_200722FTO_378743
|
1523001032NRG23150620220423225
|
3364830621
|
20/07/2022
|
Ranganna
|
Ranganna
|
1523001WL0005855
|
00522
|
CNRB000PGB1
|
580
|
27/07/2022
|
No Such Account
|
|
4434
|
KN1523001032_200722FTO_378743
|
1523001032NRG23150620220423226
|
3364830623
|
20/07/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523001WL0005855
|
00522
|
CNRB000PGB1
|
2030
|
27/07/2022
|
No Such Account
|
|
4435
|
KN1523001032_200722FTO_378743
|
1523001032NRG23150620220423227
|
3364830619
|
20/07/2022
|
devaraja
|
devaraja
|
1523001WL0005855
|
00522
|
CNRB000PGB1
|
290
|
27/07/2022
|
No Such Account
|
|
4436
|
KN1523001032_200323APB_FTO_1005014
|
1523001032NRG23200320231415041
|
0115559043
|
20/03/2023
|
Shivanagouda
|
Shivanagouda
|
1523001032WL039708
|
00652
|
PKGB0010672
|
1740
|
25/03/2023
|
Account closed
|
|
4437
|
KN1523001032_200722FTO_378743
|
1523001032NRG23260620220571545
|
3364830627
|
20/07/2022
|
MALLANNA
|
MALLANNA
|
1523001WL0007767
|
00522
|
CNRB000PGB1
|
2030
|
27/07/2022
|
No Such Account
|
|
4438
|
KN1523001032_200722FTO_378743
|
1523001032NRG23260620220571546
|
3364830628
|
20/07/2022
|
MALLANNA
|
MALLANNA
|
1523001WL0007767
|
00522
|
CNRB000PGB1
|
2100
|
27/07/2022
|
No Such Account
|
|
4439
|
KN1523001032_200722FTO_378743
|
1523001032NRG23260620220571547
|
3364830635
|
20/07/2022
|
Mallappa
|
Mallappa
|
1523001WL0007767
|
00522
|
CNRB000PGB1
|
2030
|
27/07/2022
|
No Such Account
|
|
4440
|
KN1523001032_200722FTO_378743
|
1523001032NRG23260620220571548
|
3364830622
|
20/07/2022
|
Ranganna
|
Ranganna
|
1523001WL0007767
|
00522
|
CNRB000PGB1
|
290
|
27/07/2022
|
No Such Account
|
|
4441
|
KN1523001032_200722FTO_378743
|
1523001032NRG23260620220571549
|
3364830620
|
20/07/2022
|
devaraja
|
devaraja
|
1523001WL0007767
|
00522
|
CNRB000PGB1
|
300
|
27/07/2022
|
No Such Account
|
|
4442
|
KN1523001012_100722APB_FTO_342280
|
1523001012NRG23100720220741310
|
3138336898
|
10/07/2022
|
AMARESHA
|
AMARESHA
|
1523001012WL010217
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
KN1523001012_100722APB_FTO_342280
|
1523001012NRG23100720220741425
|
3138337040
|
10/07/2022
|
Mudurangappa
|
Mudurangappa
|
1523001012WL010219
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
KN1523001013_161222APB_FTO_811347
|
1523001013NRG23161220221270028
|
7514514136
|
16/12/2022
|
MURUGEANDRA
|
MURUGEANDRA
|
1523001013WL029158
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
Account closed
|
|
4445
|
KN1523001013_161222APB_FTO_811347
|
1523001013NRG23161220221270030
|
7514514143
|
16/12/2022
|
MURUGEANDRA
|
MURUGEANDRA
|
1523001013WL029158
|
00652
|
PKGB0010740
|
2100
|
30/12/2022
|
Account closed
|
|
4446
|
KN1523001013_230822FTO_487597
|
1523001013NRG23230820221059801
|
4858539945
|
23/08/2022
|
GOURAMMA
|
GOURAMMA
|
1523001013WL016523
|
00652
|
PKGB0010740
|
1200
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4447
|
KN1523001017_170323APB_FTO_1001430
|
1523001017NRG23170320231408532
|
0115654529
|
17/03/2023
|
Shivappa
|
Shivappa
|
1523001017WL039317
|
00415
|
SBIN0011138
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
KN1523001017_170323APB_FTO_1001430
|
1523001017NRG23170320231408555
|
0115654560
|
17/03/2023
|
Bhagyamma
|
Bhagyamma
|
1523001017WL039319
|
00415
|
SBIN0021951
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
KN1523001017_170323APB_FTO_1001430
|
1523001017NRG23170320231408571
|
0115654558
|
17/03/2023
|
Shivaraj
|
Shivaraj
|
1523001017WL039321
|
00415
|
SBIN0021951
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
KN1523001017_170323APB_FTO_1001430
|
1523001017NRG23170320231408575
|
0115654582
|
17/03/2023
|
Channamma
|
Channamma
|
1523001017WL039321
|
00652
|
PKGB0010525
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
KN1523001017_170323APB_FTO_1001430
|
1523001017NRG23170320231408576
|
0115654574
|
17/03/2023
|
Mallayya
|
Mallayya
|
1523001017WL039321
|
00652
|
PKGB0010525
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649997
|
3919198639
|
25/07/2022
|
GUDAMMA
|
GUDAMMA
|
1523001WL0008885
|
00691
|
IPOS0000001
|
2160
|
13/08/2022
|
No Such Account
|
|
4453
|
KN1523001018_250722FTO_389291
|
1523001018NRG23020720220649998
|
3919198640
|
25/07/2022
|
GUDAMMA
|
GUDAMMA
|
1523001WL0008885
|
00691
|
IPOS0000001
|
1890
|
13/08/2022
|
No Such Account
|
|
4454
|
KN1523001018_050522FTO_71644
|
1523001018NRG23050520220063588
|
1224052621
|
05/05/2022
|
Channa Basava
|
Channa Basava
|
1523001018WL000983
|
00652
|
PKGB0010873
|
1714
|
14/05/2022
|
No Such Account
|
|
4455
|
KN1523001018_100622APB_FTO_219749
|
1523001018NRG23100620220376714
|
2421623678
|
10/06/2022
|
durugappa
|
durugappa
|
1523001018WL005194
|
00652
|
PKGB0010873
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
KN1523001018_250722FTO_389291
|
1523001018NRG23120720220770510
|
3919198638
|
25/07/2022
|
Swamavva
|
Swamavva
|
1523001WL0010676
|
00691
|
IPOS0000001
|
2160
|
13/08/2022
|
No Such Account
|
|
4457
|
KN1523001018_250722FTO_389291
|
1523001018NRG23120720220770511
|
3919198636
|
25/07/2022
|
Ravi
|
Ravi
|
1523001WL0010676
|
00691
|
IPOS0000001
|
2240
|
13/08/2022
|
No Such Account
|
|
4458
|
KN1523001018_250722FTO_389291
|
1523001018NRG23120720220770512
|
3919198629
|
25/07/2022
|
durugappa
|
durugappa
|
1523001WL0010676
|
00522
|
CNRB000PGB1
|
2400
|
13/08/2022
|
No Such Account
|
|
4459
|
KN1523001018_250722FTO_389291
|
1523001018NRG23120720220770513
|
3919198627
|
25/07/2022
|
Chandramappa
|
Chandramappa
|
1523001WL0010676
|
00522
|
CNRB000PGB1
|
2400
|
13/08/2022
|
No Such Account
|
|
4460
|
KN1523001018_250722FTO_389291
|
1523001018NRG23120720220770522
|
3919198631
|
25/07/2022
|
PRAKASHA
|
PRAKASHA
|
1523001WL0010677
|
00522
|
CNRB000PGB1
|
2400
|
13/08/2022
|
No Such Account
|
|
4461
|
KN1523001018_130922APB_FTO_538366
|
1523001018NRG23130920221096526
|
4862267411
|
13/09/2022
|
basavaraj
|
basavaraj
|
1523001018WL018520
|
00652
|
PKGB0010873
|
4425
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
KN1523001018_250722FTO_389291
|
1523001018NRG23220720220878548
|
3919198632
|
25/07/2022
|
PRAKASHA
|
PRAKASHA
|
1523001WL0012420
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
4463
|
KN1523001018_250722FTO_389291
|
1523001018NRG23220720220878549
|
3919198641
|
25/07/2022
|
GOURAMMA
|
GOURAMMA
|
1523001WL0012420
|
00691
|
IPOS0000001
|
2610
|
13/08/2022
|
No Such Account
|
|
4464
|
KN1523001018_250722FTO_389291
|
1523001018NRG23220720220878550
|
3919198642
|
25/07/2022
|
GOURAMMA
|
GOURAMMA
|
1523001WL0012420
|
00691
|
IPOS0000001
|
1740
|
13/08/2022
|
No Such Account
|
|
4465
|
KN1523001018_250722FTO_389291
|
1523001018NRG23220720220878551
|
3919198628
|
25/07/2022
|
Prabhakala
|
Prabhakala
|
1523001WL0012420
|
00522
|
CNRB000PGB1
|
2400
|
13/08/2022
|
No Such Account
|
|
4466
|
KN1523001018_250722FTO_389291
|
1523001018NRG23220720220878552
|
3919198625
|
25/07/2022
|
ningamma
|
ningamma
|
1523001WL0012420
|
00522
|
CNRB000PGB1
|
2400
|
13/08/2022
|
No Such Account
|
|
4467
|
KN1523001018_250722FTO_389291
|
1523001018NRG23220720220878553
|
3919198626
|
25/07/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001WL0012420
|
00522
|
CNRB000PGB1
|
2400
|
13/08/2022
|
No Such Account
|
|
4468
|
KN1523001018_250722FTO_389291
|
1523001018NRG23220720220878554
|
3919198630
|
25/07/2022
|
AMBRAMMA
|
AMBRAMMA
|
1523001WL0012420
|
00522
|
CNRB000PGB1
|
2655
|
13/08/2022
|
No Such Account
|
|
4469
|
KN1523001018_250722FTO_389291
|
1523001018NRG23220720220878555
|
3919198624
|
25/07/2022
|
Swamavva
|
Swamavva
|
1523001WL0012420
|
00522
|
CNRB000PGB1
|
2610
|
13/08/2022
|
No Such Account
|
|
4470
|
KN1523001018_290622FTO_289466
|
1523001018NRG23290620220606378
|
3412222315
|
29/06/2022
|
ningamma
|
ningamma
|
1523001018WL008293
|
00691
|
IPOS0000001
|
1770
|
29/07/2022
|
No Such Account
|
|
4471
|
KN1523001018_290622FTO_289466
|
1523001018NRG23290620220606379
|
3412222316
|
29/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001018WL008293
|
00691
|
IPOS0000001
|
1770
|
29/07/2022
|
No Such Account
|
|
4472
|
KN1523001018_250722FTO_389291
|
1523001018NRG23300620220630242
|
3919198643
|
25/07/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0008642
|
00691
|
IPOS0000001
|
2120
|
13/08/2022
|
No Such Account
|
|
4473
|
KN1523001018_250722FTO_389291
|
1523001018NRG23300620220630243
|
3919198644
|
25/07/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0008642
|
00691
|
IPOS0000001
|
1855
|
13/08/2022
|
No Such Account
|
|
4474
|
KN1523001019_041222FTO_774605
|
1523001019NRG23041220221243273
|
7511380969
|
04/12/2022
|
Rangayya
|
Rangayya
|
1523001019WL027498
|
00176
|
IDIB000D100
|
4500
|
30/12/2022
|
No Such Account
|
|
4475
|
KN1523001019_041222FTO_774605
|
1523001019NRG23041220221243279
|
7511380919
|
04/12/2022
|
Manamma
|
Manamma
|
1523001019WL027498
|
00032
|
UTIB0001289
|
4500
|
30/12/2022
|
Account closed
|
|
4476
|
KN1523001020_050722FTO_327270
|
1523001020NRG23050720220674576
|
2965936236
|
05/07/2022
|
aaaa
|
aaaa
|
1523001020WL009236
|
00415
|
SBIN0020208
|
2100
|
11/07/2022
|
No Such Account
|
|
4477
|
KN1523001020_050722FTO_327270
|
1523001020NRG23050720220674577
|
2965936237
|
05/07/2022
|
fvsss
|
fvsss
|
1523001020WL009236
|
00415
|
SBIN0020208
|
2100
|
11/07/2022
|
No Such Account
|
|
4478
|
KN1523001020_090822FTO_434542
|
1523001020NRG23090820221006078
|
4026753261
|
09/08/2022
|
shivappa
|
shivappa
|
1523001020WL014807
|
00652
|
PKGB0010591
|
4326
|
19/08/2022
|
Account closed
|
|
4479
|
KN1523001030_080622FTO_209174
|
1523001030NRG23080620220353877
|
2434742160
|
08/06/2022
|
Annamma
|
Annamma
|
1523001030WL004841
|
00652
|
PKGB0010525
|
1750
|
23/06/2022
|
No Such Account
|
|
4480
|
KN1523001031_100522FTO_83898
|
1523001031NRG23100520220088891
|
1267350343
|
10/05/2022
|
Venkatesha
|
Venkatesha
|
1523001031WL001268
|
00415
|
SBIN0020344
|
1932
|
16/05/2022
|
No Such Account
|
|
4481
|
KN1523001031_130622APB_FTO_224422
|
1523001031NRG23130620220403728
|
2421710128
|
13/06/2022
|
JADPPA
|
JADPPA
|
1523001031WL005591
|
00415
|
SBIN0020344
|
4060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
KN1523001031_190522FTO_133308
|
1523001031NRG23190520220146850
|
1505074422
|
19/05/2022
|
Padmavati
|
Padmavati
|
1523001031WL001909
|
00522
|
CNRB000PGB1
|
1995
|
25/05/2022
|
No Such Account
|
|
4483
|
KN1523001031_190522FTO_133308
|
1523001031NRG23190520220146959
|
1505074469
|
19/05/2022
|
Basamma
|
Basamma
|
1523001031WL001910
|
00652
|
PKGB0010873
|
1995
|
25/05/2022
|
No Such Account
|
|
4484
|
KN1523001015_270922FTO_574816
|
1523001015NRG23270920221118631
|
5122639708
|
27/09/2022
|
Mallikarjuna
|
Mallikarjuna
|
1523001015WL019959
|
00652
|
PKGB0010602
|
2009
|
01/10/2022
|
No Such Account
|
|
4485
|
KN1523001015_270922FTO_574816
|
1523001015NRG23270920221118633
|
5122639709
|
27/09/2022
|
Mallikarjuna
|
Mallikarjuna
|
1523001015WL019959
|
00652
|
PKGB0010602
|
2002
|
01/10/2022
|
No Such Account
|
|
4486
|
KN1523001016_020522FTO_67727
|
1523001016NRG23020520220055898
|
1090517451
|
02/05/2022
|
Shivamma
|
Shivamma
|
1523001016WL000877
|
00652
|
PKGB0010672
|
1925
|
12/05/2022
|
No Such Account
|
|
4487
|
KN1523001016_140722FTO_359572
|
1523001016NRG23130720220772724
|
3187302713
|
14/07/2022
|
Basanagouda
|
Basanagouda
|
1523001016WL010711
|
00522
|
CNRB000PGB1
|
1500
|
19/07/2022
|
No Such Account
|
|
4488
|
KN1523001019_050822APB_FTO_425192
|
1523001019NRG21161020200834570
|
3920583706
|
05/08/2022
|
Anjanadevi
|
Anjanadevi
|
1523001WL022971
|
00415
|
SBIN0011138
|
2200
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
KN1523001019_050822APB_FTO_425192
|
1523001019NRG21161020200834572
|
3920583707
|
05/08/2022
|
Ninganna
|
Ninganna
|
1523001WL022971
|
00032
|
UTIB0001289
|
4125
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
KN1523001019_050822APB_FTO_425192
|
1523001019NRG21161020200834573
|
3920583705
|
05/08/2022
|
Monohar
|
Monohar
|
1523001WL022971
|
00415
|
SBIN0011138
|
4125
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
KN1523001019_050822APB_FTO_425192
|
1523001019NRG21161020200834574
|
3920583701
|
05/08/2022
|
BASAVRAJA
|
BASAVRAJA
|
1523001WL022971
|
00415
|
SBIN0020208
|
4125
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
KN1523001019_140323APB_FTO_988992
|
1523001019NRG23140320231396198
|
0114504231
|
14/03/2023
|
Ravichandra
|
Ravichandra
|
1523001019WL038495
|
00522
|
CNRB000PGB1
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
KN1523001019_250323FTO_1017448
|
1523001019NRG23250320231441295
|
0306925863
|
25/03/2023
|
Nagamma
|
Nagamma
|
1523001019WL041103
|
00415
|
SBIN0011138
|
4350
|
30/03/2023
|
No Such Account
|
|
4494
|
KN1523001020_230722APB_FTO_387894
|
1523001020NRG23230720220894990
|
3920649307
|
23/07/2022
|
ramesha
|
ramesha
|
1523001020WL012719
|
00652
|
PKGB0010591
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
KN1523001020_230722APB_FTO_387894
|
1523001020NRG23230720220895013
|
3920649305
|
23/07/2022
|
yankamma
|
yankamma
|
1523001020WL012720
|
00168
|
ICIC0003838
|
4500
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
KN1523001021_010722FTO_308787
|
1523001021NRG23010720220642545
|
2849136537
|
01/07/2022
|
akamma
|
akamma
|
1523001021WL008795
|
00415
|
SBIN0020681
|
1995
|
07/07/2022
|
No Such Account
|
|
4497
|
KN1523001021_010722FTO_308787
|
1523001021NRG23010720220642582
|
2849136574
|
01/07/2022
|
Mounesh
|
Mounesh
|
1523001021WL008795
|
00415
|
SBIN0020681
|
1710
|
07/07/2022
|
No Such Account
|
|
4498
|
KN1523001021_070822FTO_429791
|
1523001021NRG23010820220961990
|
3930045278
|
07/08/2022
|
yjtyjuuu
|
yjtyjuuu
|
1523001021WL013773
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4499
|
KN1523001021_070822FTO_429791
|
1523001021NRG23070820220993885
|
3930045275
|
07/08/2022
|
dsssddsds
|
dsssddsds
|
1523001021WL014595
|
00415
|
SBIN0020681
|
2030
|
13/08/2022
|
No Such Account
|
|
4500
|
KN1523001021_180722FTO_370413
|
1523001021NRG23180720220831854
|
3304168261
|
18/07/2022
|
Mahesh
|
Mahesh
|
1523001021WL011718
|
00415
|
SBIN0020681
|
1925
|
25/07/2022
|
No Such Account
|
|
4501
|
KN1523001021_180722FTO_370413
|
1523001021NRG23180720220831857
|
3304168260
|
18/07/2022
|
Mahesh
|
Mahesh
|
1523001021WL011718
|
00415
|
SBIN0020681
|
1925
|
25/07/2022
|
No Such Account
|
|
4502
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161386
|
3920048590
|
05/08/2022
|
shankareddy
|
shankareddy
|
1523001WL026750
|
00415
|
SBIN0011138
|
1925
|
13/08/2022
|
No Such Account
|
|
4503
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161387
|
3920048602
|
05/08/2022
|
bhimanna
|
bhimanna
|
1523001WL026750
|
00415
|
SBIN0011138
|
1650
|
13/08/2022
|
No Such Account
|
|
4504
|
KN1523001019_050822FTO_425188
|
1523001019NRG22210920211161388
|
3920048601
|
05/08/2022
|
bhimanna
|
bhimanna
|
1523001WL026750
|
00415
|
SBIN0011138
|
1925
|
13/08/2022
|
No Such Account
|
|
4505
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210496639
|
3920048568
|
05/08/2022
|
Siddamma
|
Siddamma
|
1523001WL010186
|
00652
|
PKGB0010591
|
2080
|
13/08/2022
|
No Such Account
|
|
4506
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210496640
|
3920048529
|
05/08/2022
|
Nijalinga
|
Nijalinga
|
1523001WL010186
|
00652
|
PKGB0010591
|
2000
|
13/08/2022
|
No Such Account
|
|
4507
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210496641
|
3920048553
|
05/08/2022
|
sharanamma
|
sharanamma
|
1523001WL010186
|
00652
|
PKGB0010591
|
1920
|
13/08/2022
|
No Such Account
|
|
4508
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210496642
|
3920048595
|
05/08/2022
|
Mallappa
|
Mallappa
|
1523001WL010186
|
00415
|
SBIN0020208
|
1680
|
13/08/2022
|
Account closed
|
|
4509
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498089
|
3920048530
|
05/08/2022
|
Ramesha
|
Ramesha
|
1523001WL010219
|
00652
|
PKGB0010591
|
2080
|
13/08/2022
|
No Such Account
|
|
4510
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498090
|
3920048540
|
05/08/2022
|
Bhirappa
|
Bhirappa
|
1523001WL010219
|
00652
|
PKGB0010591
|
2080
|
13/08/2022
|
No Such Account
|
|
4511
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498091
|
3920048531
|
05/08/2022
|
Shivukantamma
|
Shivukantamma
|
1523001WL010219
|
00652
|
PKGB0010591
|
1799
|
13/08/2022
|
No Such Account
|
|
4512
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498092
|
3920048532
|
05/08/2022
|
Shivukantamma
|
Shivukantamma
|
1523001WL010219
|
00652
|
PKGB0010591
|
2080
|
13/08/2022
|
No Such Account
|
|
4513
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498093
|
3920048536
|
05/08/2022
|
Monohar
|
Monohar
|
1523001WL010219
|
00652
|
PKGB0010591
|
2080
|
13/08/2022
|
No Such Account
|
|
4514
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498094
|
3920048545
|
05/08/2022
|
Basalingappa
|
Basalingappa
|
1523001WL010219
|
00652
|
PKGB0010591
|
1920
|
13/08/2022
|
No Such Account
|
|
4515
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498095
|
3920048605
|
05/08/2022
|
Bhimavva
|
Bhimavva
|
1523001WL010219
|
00652
|
PKGB0010591
|
1750
|
13/08/2022
|
No Such Account
|
|
4516
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498096
|
3920048538
|
05/08/2022
|
Tayamma
|
Tayamma
|
1523001WL010219
|
00652
|
PKGB0010591
|
2128
|
13/08/2022
|
No Such Account
|
|
4517
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498097
|
3920048527
|
05/08/2022
|
Mallikharjun
|
Mallikharjun
|
1523001WL010219
|
00652
|
PKGB0010591
|
1680
|
13/08/2022
|
No Such Account
|
|
4518
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498098
|
3920048537
|
05/08/2022
|
Monohar
|
Monohar
|
1523001WL010219
|
00652
|
PKGB0010591
|
1920
|
13/08/2022
|
No Such Account
|
|
4519
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498099
|
3920048535
|
05/08/2022
|
Mallappa
|
Mallappa
|
1523001WL010219
|
00652
|
PKGB0010591
|
1932
|
13/08/2022
|
No Such Account
|
|
4520
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498100
|
3920048554
|
05/08/2022
|
AKKAMMA
|
AKKAMMA
|
1523001WL010219
|
00652
|
PKGB0010591
|
1440
|
13/08/2022
|
No Such Account
|
|
4521
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498101
|
3920048546
|
05/08/2022
|
BASAVRAJA
|
BASAVRAJA
|
1523001WL010219
|
00652
|
PKGB0010591
|
1440
|
13/08/2022
|
No Such Account
|
|
4522
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498102
|
3920048544
|
05/08/2022
|
Ningappa
|
Ningappa
|
1523001WL010219
|
00652
|
PKGB0010591
|
1925
|
13/08/2022
|
No Such Account
|
|
4523
|
KN1523001019_050822FTO_425188
|
1523001019NRG22230620210498103
|
3920048604
|
05/08/2022
|
Bhimavva
|
Bhimavva
|
1523001WL010219
|
00652
|
PKGB0010591
|
1932
|
13/08/2022
|
No Such Account
|
|
4524
|
KN1523001020_300622FTO_295016
|
1523001020NRG23300620220619056
|
2849130486
|
30/06/2022
|
aaaa
|
aaaa
|
1523001020WL008492
|
00415
|
SBIN0020208
|
2400
|
07/07/2022
|
No Such Account
|
|
4525
|
KN1523001020_300622FTO_295016
|
1523001020NRG23300620220619057
|
2849130487
|
30/06/2022
|
fvsss
|
fvsss
|
1523001020WL008492
|
00415
|
SBIN0020208
|
2400
|
07/07/2022
|
No Such Account
|
|
4526
|
KN1523001021_241122FTO_746064
|
1523001021NRG23241120221227048
|
7509656934
|
24/11/2022
|
basavalunga
|
basavalunga
|
1523001021WL026331
|
00415
|
SBIN0020681
|
3990
|
30/12/2022
|
No Such Account
|
|
4527
|
KN1523001021_241122FTO_746064
|
1523001021NRG23241120221227049
|
7509656931
|
24/11/2022
|
Paguntappa
|
Paguntappa
|
1523001021WL026331
|
00415
|
SBIN0020681
|
3990
|
30/12/2022
|
Account closed
|
|
4528
|
KN1523001022_230123FTO_922168
|
1523001022NRG23230120231330885
|
8261733872
|
23/01/2023
|
Govindaraya
|
Govindaraya
|
1523001022WL033471
|
00652
|
PKGB0010672
|
1995
|
31/01/2023
|
No Such Account
|
|
4529
|
KN1523001022_230123FTO_922168
|
1523001022NRG23230120231330973
|
8261733863
|
23/01/2023
|
Basavaraja
|
Basavaraja
|
1523001022WL033471
|
00522
|
CNRB000PGB1
|
2280
|
31/01/2023
|
No Such Account
|
|
4530
|
KN1523001011_190622FTO_245982
|
1523001011NRG23190620220476852
|
6415182352
|
19/06/2022
|
TIPPANNA
|
TIPPANNA
|
1523001011WL006537
|
00522
|
CNRB000PGB1
|
1960
|
12/11/2022
|
No Such Account
|
|
4531
|
KN1523001011_190622FTO_245982
|
1523001011NRG23190620220476973
|
6415182351
|
19/06/2022
|
nagamma
|
nagamma
|
1523001011WL006537
|
00522
|
CNRB000PGB1
|
1960
|
12/11/2022
|
No Such Account
|
|
4532
|
KN1523001011_270722FTO_397459
|
1523001011NRG23270720220921696
|
3914777686
|
27/07/2022
|
Ningappa
|
Ningappa
|
1523001011WL013095
|
00652
|
PKGB0010603
|
2240
|
13/08/2022
|
No Such Account
|
|
4533
|
KN1523001012_210522APB_FTO_154533
|
1523001012NRG23210520220176892
|
1879959260
|
21/05/2022
|
thimmamma
|
thimmamma
|
1523001012WL002310
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
KN1523001012_210522APB_FTO_154533
|
1523001012NRG23210520220177101
|
1879959201
|
21/05/2022
|
TIMMAYYA
|
TIMMAYYA
|
1523001012WL002311
|
00522
|
CNRB000PGB1
|
1680
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
KN1523001013_101022FTO_621593
|
1523001013NRG23101020221143747
|
6416508664
|
10/10/2022
|
Mallamma
|
Mallamma
|
1523001013WL021235
|
00415
|
SBIN0002215
|
4635
|
12/11/2022
|
No Such Account
|
|
4536
|
KN1523001014_231122APB_FTO_745603
|
1523001014NRG23231120221225647
|
7509676015
|
23/11/2022
|
PAMPANNA
|
PAMPANNA
|
1523001014WL026211
|
00522
|
CNRB000PGB1
|
3399
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
KN1523001016_080822APB_FTO_430414
|
1523001016NRG23070820220993712
|
3981766373
|
08/08/2022
|
venkatesh
|
venkatesh
|
1523001016WL014583
|
00522
|
CNRB000PGB1
|
2100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
KN1523001016_080822APB_FTO_430414
|
1523001016NRG23080820220996540
|
3981766368
|
08/08/2022
|
Gundappa
|
Gundappa
|
1523001016WL014639
|
00415
|
SBIN0020344
|
2100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
KN1523001016_080822APB_FTO_430414
|
1523001016NRG23080820220996550
|
3981766363
|
08/08/2022
|
Tippanna
|
Tippanna
|
1523001016WL014639
|
00415
|
SBIN0020344
|
2100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
KN1523001016_220822APB_FTO_477862
|
1523001016NRG23220820221055919
|
4279114112
|
22/08/2022
|
Basanagouda
|
Basanagouda
|
1523001016WL016364
|
00032
|
UTIB0001289
|
4200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
KN1523001018_050223APB_FTO_940714
|
1523001018NRG23030220231348663
|
8716635339
|
05/02/2023
|
BHUPANNA GOUDA
|
BHUPANNA GOUDA
|
1523001018WL034548
|
00652
|
PKGB0010873
|
900
|
13/02/2023
|
Account closed
|
|
4542
|
KN1523001018_150822FTO_450123
|
1523001018NRG23130820221027889
|
4121788707
|
15/08/2022
|
Mudukanna
|
Mudukanna
|
1523001018WL015387
|
00522
|
CNRB000PGB1
|
4425
|
24/08/2022
|
No Such Account
|
|
4543
|
KN1523001018_150822FTO_450123
|
1523001018NRG23130820221027938
|
4121788526
|
15/08/2022
|
Sharana Basava
|
Sharana Basava
|
1523001018WL015387
|
00691
|
IPOS0000001
|
4425
|
24/08/2022
|
No Such Account
|
|
4544
|
KN1523001020_040822FTO_422492
|
1523001020NRG23040820220983013
|
3919985592
|
04/08/2022
|
Siddamma
|
Siddamma
|
1523001020WL014204
|
00165
|
IBKL0000296
|
4500
|
13/08/2022
|
No Such Account
|
|
4545
|
KN1523001020_040822FTO_422492
|
1523001020NRG23040820220983032
|
3919985594
|
04/08/2022
|
Shivappa
|
Shivappa
|
1523001020WL014204
|
00176
|
IDIB000D100
|
4500
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4546
|
KN1523001020_040822FTO_422492
|
1523001020NRG23040820220983033
|
3919985593
|
04/08/2022
|
Bhagyya
|
Bhagyya
|
1523001020WL014204
|
00176
|
IDIB000D100
|
4500
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4547
|
KN1523001020_040822FTO_422492
|
1523001020NRG23040820220983038
|
3919985646
|
04/08/2022
|
Anjinamma
|
Anjinamma
|
1523001020WL014204
|
00652
|
PKGB0010591
|
4500
|
13/08/2022
|
No Such Account
|
|
4548
|
KN1523001020_040822FTO_422492
|
1523001020NRG23040820220983039
|
3919985645
|
04/08/2022
|
Tayappa
|
Tayappa
|
1523001020WL014204
|
00652
|
PKGB0010591
|
4500
|
13/08/2022
|
No Such Account
|
|
4549
|
KN1523001020_040822FTO_422492
|
1523001020NRG23040820220983046
|
3919985581
|
04/08/2022
|
Timmava
|
Timmava
|
1523001020WL014204
|
00078
|
CNRB0000569
|
4500
|
13/08/2022
|
No Such Account
|
|
4550
|
KN1523001020_040822FTO_422492
|
1523001020NRG23040820220983126
|
3919985544
|
04/08/2022
|
Genamm
|
Genamm
|
1523001020WL014207
|
00415
|
SBIN0020208
|
4172
|
13/08/2022
|
No Such Account
|
|
4551
|
KN1523001021_250522APB_FTO_163955
|
1523001021NRG23250520220208310
|
1881553575
|
25/05/2022
|
Shardamma
|
Shardamma
|
1523001021WL002774
|
00652
|
PKGB0010874
|
1995
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
KN1523001021_250722FTO_392300
|
1523001021NRG23250720220909010
|
3915357709
|
25/07/2022
|
saaaaaaaaa
|
saaaaaaaaa
|
1523001021WL012935
|
00415
|
SBIN0020681
|
1425
|
13/08/2022
|
No Such Account
|
|
4553
|
KN1523001007_281222APB_FTO_851706
|
1523001007NRG23281220221293722
|
|
28/12/2022
|
Venkatareddi
|
Venkatareddi
|
1523001007WL030574
|
00522
|
CNRB000PGB1
|
1545
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
KN1523001009_300722FTO_407104
|
1523001009NRG23300720220950100
|
3920038300
|
30/07/2022
|
RACHAMMA
|
RACHAMMA
|
1523001009WL013475
|
00652
|
PKGB0010591
|
2107
|
13/08/2022
|
No Such Account
|
|
4555
|
KN1523001011_010422FTO_144
|
1523001011NRG22010420221690494
|
0825583948
|
01/04/2022
|
Mariyamma
|
Mariyamma
|
1523001011WL049413
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
4556
|
KN1523001011_010422FTO_144
|
1523001011NRG22010420221690500
|
0825583946
|
01/04/2022
|
Durugamma
|
Durugamma
|
1523001011WL049413
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
4557
|
KN1523001011_010422FTO_144
|
1523001011NRG22010420221690502
|
0825583945
|
01/04/2022
|
Durugappa
|
Durugappa
|
1523001011WL049413
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
4558
|
KN1523001011_010422FTO_144
|
1523001011NRG22010420221690503
|
0825583947
|
01/04/2022
|
Mahadevi
|
Mahadevi
|
1523001011WL049413
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
4559
|
KN1523001011_010422FTO_144
|
1523001011NRG22010420221690504
|
0825583949
|
01/04/2022
|
Shivappa
|
Shivappa
|
1523001011WL049413
|
00522
|
CNRB000PGB1
|
3710
|
04/05/2022
|
No Such Account
|
|
4560
|
KN1523001011_010422FTO_144
|
1523001011NRG22010420221690532
|
0825584002
|
01/04/2022
|
Yallappa
|
Yallappa
|
1523001011WL049415
|
00652
|
PKGB0010603
|
3300
|
04/05/2022
|
No Such Account
|
|
4561
|
KN1523001011_010422FTO_144
|
1523001011NRG22010420221690540
|
0825584042
|
01/04/2022
|
Rangamma
|
Rangamma
|
1523001011WL049416
|
00522
|
CNRB000PGB1
|
4050
|
04/05/2022
|
No Such Account
|
|
4562
|
KN1523001011_010422FTO_144
|
1523001011NRG22310320221683675
|
0825584021
|
01/04/2022
|
HANUMAGOUDA
|
HANUMAGOUDA
|
1523001011WL049118
|
00415
|
SBIN0020344
|
3780
|
04/05/2022
|
No Such Account
|
|
4563
|
KN1523001011_010422FTO_144
|
1523001011NRG22310320221683676
|
0825583976
|
01/04/2022
|
KARIYAPPA
|
KARIYAPPA
|
1523001011WL049118
|
00652
|
PKGB0010603
|
3780
|
04/05/2022
|
No Such Account
|
|
4564
|
KN1523001011_231222FTO_835948
|
1523001011NRG23231220221285318
|
7514868815
|
23/12/2022
|
Irappa
|
Irappa
|
1523001011WL030087
|
00652
|
PKGB0010603
|
4130
|
30/12/2022
|
No Such Account
|
|
4565
|
KN1523001013_110722APB_FTO_346318
|
1523001013NRG23110720220756281
|
3147070858
|
11/07/2022
|
HANUMANTHA
|
HANUMANTHA
|
1523001013WL010414
|
00652
|
PKGB0010740
|
3757
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
KN1523001013_310323FTO_1037263
|
1523001013NRG23310320231494756
|
1689745127
|
31/03/2023
|
Boodeppa
|
Boodeppa
|
1523001013WL043593
|
00522
|
CNRB000PGB1
|
1854
|
19/05/2023
|
No Such Account
|
|
4567
|
KN1523001013_310323FTO_1037263
|
1523001013NRG23310320231494814
|
1689745132
|
31/03/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1523001013WL043601
|
00415
|
SBIN0011138
|
1854
|
19/05/2023
|
Account closed
|
|
4568
|
KN1523001015_260123FTO_926166
|
1523001015NRG23250120231334892
|
8261744593
|
26/01/2023
|
sruthi
|
sruthi
|
1523001015WL033701
|
00652
|
PKGB0010602
|
2009
|
31/01/2023
|
No Such Account
|
|
4569
|
KN1523001018_021022FTO_592401
|
1523001018NRG23021020221129398
|
6415088470
|
02/10/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001018WL020510
|
00522
|
CNRB000PGB1
|
3640
|
12/11/2022
|
No Such Account
|
|
4570
|
KN1523001018_031122FTO_693969
|
1523001018NRG23031120221191379
|
6495635304
|
03/11/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001018WL023904
|
00652
|
PKGB0010873
|
4425
|
17/11/2022
|
No Such Account
|
|
4571
|
KN1523001018_150822APB_FTO_450126
|
1523001018NRG23130820221027968
|
4119846813
|
15/08/2022
|
Chandramappa
|
Chandramappa
|
1523001018WL015388
|
00691
|
IPOS0000001
|
4425
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
KN1523001018_270422FTO_55421
|
1523001018NRG23270420220021167
|
0859279762
|
27/04/2022
|
Channa Basava
|
Channa Basava
|
1523001018WL000508
|
00652
|
PKGB0010873
|
600
|
04/05/2022
|
No Such Account
|
|
4573
|
KN1523001019_250123FTO_923062
|
1523001019NRG23250120231333482
|
8378167003
|
25/01/2023
|
Nagamma
|
Nagamma
|
1523001019WL033609
|
00652
|
PKGB0010591
|
4200
|
02/02/2023
|
No Such Account
|
|
4574
|
KN1523001019_300323APB_FTO_1032057
|
1523001019NRG23300320231480523
|
0493215061
|
30/03/2023
|
gouramma
|
gouramma
|
1523001019WL042907
|
00522
|
CNRB000PGB1
|
4500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
KN1523001020_130722FTO_351612
|
1523001020NRG23120720220758235
|
3146415187
|
13/07/2022
|
tttttttt
|
tttttttt
|
1523001020WL010446
|
00652
|
PKGB0010591
|
2100
|
16/07/2022
|
No Such Account
|
|
4576
|
KN1523001020_130722FTO_351612
|
1523001020NRG23130720220771888
|
3146415332
|
13/07/2022
|
manshayya
|
manshayya
|
1523001020WL010698
|
00415
|
SBIN0020208
|
1800
|
16/07/2022
|
Account closed
|
|
4577
|
KN1523001021_260622FTO_268927
|
1523001021NRG23260620220574567
|
2895818520
|
26/06/2022
|
devamma
|
devamma
|
1523001021WL007814
|
00652
|
PKGB0010874
|
1140
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4578
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377292
|
3917836952
|
02/08/2022
|
Manamma
|
Manamma
|
1523001WL0043668
|
00652
|
PKGB0010525
|
1771
|
13/08/2022
|
No Such Account
|
|
4579
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377293
|
3917836953
|
02/08/2022
|
Manamma
|
Manamma
|
1523001WL0043668
|
00652
|
PKGB0010525
|
1771
|
13/08/2022
|
No Such Account
|
|
4580
|
KN1523001017_020822FTO_412845
|
1523001017NRG21050620221377294
|
3917836951
|
02/08/2022
|
Manamma
|
Manamma
|
1523001WL0043668
|
00652
|
PKGB0010525
|
3930
|
13/08/2022
|
No Such Account
|
|
4581
|
KN1523001017_020822FTO_412845
|
1523001017NRG21090620221377417
|
3917836966
|
02/08/2022
|
Dalichand
|
Dalichand
|
1523001WL0043682
|
00652
|
PKGB0010525
|
1650
|
13/08/2022
|
No Such Account
|
|
4582
|
KN1523001017_020822FTO_412845
|
1523001017NRG21090620221377418
|
3917836965
|
02/08/2022
|
Bagamma
|
Bagamma
|
1523001WL0043682
|
00652
|
PKGB0010525
|
135
|
13/08/2022
|
No Such Account
|
|
4583
|
KN1523001017_020822FTO_412845
|
1523001017NRG21090620221377419
|
3917836958
|
02/08/2022
|
Mahadevappa
|
Mahadevappa
|
1523001WL0043682
|
00652
|
PKGB0010525
|
1650
|
13/08/2022
|
No Such Account
|
|
4584
|
KN1523001017_020822FTO_412845
|
1523001017NRG21090620221377420
|
3917836964
|
02/08/2022
|
Laxmi
|
Laxmi
|
1523001WL0043682
|
00652
|
PKGB0010525
|
1650
|
13/08/2022
|
No Such Account
|
|
4585
|
KN1523001017_020822FTO_412845
|
1523001017NRG21090620221377421
|
3917836950
|
02/08/2022
|
Mudukanna
|
Mudukanna
|
1523001WL0043682
|
00652
|
PKGB0010525
|
784
|
13/08/2022
|
No Such Account
|
|
4586
|
KN1523001017_020822FTO_412845
|
1523001017NRG21090620221377422
|
3917836967
|
02/08/2022
|
Hasin
|
Hasin
|
1523001WL0043682
|
00652
|
PKGB0010525
|
2160
|
13/08/2022
|
No Such Account
|
|
4587
|
KN1523001017_020822FTO_412845
|
1523001017NRG21090620221377423
|
3917836942
|
02/08/2022
|
Yallangouda
|
Yallangouda
|
1523001WL0043682
|
00652
|
PKGB0010525
|
1530
|
13/08/2022
|
No Such Account
|
|
4588
|
KN1523001017_020822FTO_412845
|
1523001017NRG21090620221377424
|
3917836941
|
02/08/2022
|
Yallangouda
|
Yallangouda
|
1523001WL0043682
|
00652
|
PKGB0010525
|
1785
|
13/08/2022
|
No Such Account
|
|
4589
|
KN1523001017_020822FTO_412845
|
1523001017NRG21291020211376755
|
3917836972
|
02/08/2022
|
Ratnamma
|
Ratnamma
|
1523001WL043641
|
00652
|
PKGB0010603
|
675
|
13/08/2022
|
No Such Account
|
|
4590
|
KN1523001017_020822FTO_412845
|
1523001017NRG21291020211376756
|
3917836973
|
02/08/2022
|
bagamma
|
bagamma
|
1523001WL043641
|
00652
|
PKGB0010603
|
1650
|
13/08/2022
|
No Such Account
|
|
4591
|
KN1523001017_020822FTO_412845
|
1523001017NRG21291020211376757
|
3917836974
|
02/08/2022
|
Mounesh
|
Mounesh
|
1523001WL043641
|
00652
|
PKGB0010603
|
1650
|
13/08/2022
|
No Such Account
|
|
4592
|
KN1523001017_020822FTO_412845
|
1523001017NRG21291020211376758
|
3917836975
|
02/08/2022
|
Shivukumar
|
Shivukumar
|
1523001WL043641
|
00652
|
PKGB0010603
|
1750
|
13/08/2022
|
No Such Account
|
|
4593
|
KN1523001017_020822FTO_412845
|
1523001017NRG21291020211376759
|
3917836976
|
02/08/2022
|
Shivukumar
|
Shivukumar
|
1523001WL043641
|
00652
|
PKGB0010603
|
1764
|
13/08/2022
|
No Such Account
|
|
4594
|
KN1523001017_020822FTO_412845
|
1523001017NRG21291020211376760
|
3917836939
|
02/08/2022
|
sabayya
|
sabayya
|
1523001WL043641
|
00652
|
PKGB0010603
|
1771
|
13/08/2022
|
No Such Account
|
|
4595
|
KN1523001017_020822FTO_412845
|
1523001017NRG21291020211376761
|
3917836938
|
02/08/2022
|
sabayya
|
sabayya
|
1523001WL043641
|
00652
|
PKGB0010603
|
1771
|
13/08/2022
|
No Such Account
|
|
4596
|
KN1523001017_251222FTO_838805
|
1523001017NRG23251220221286327
|
7514932868
|
25/12/2022
|
anjineyya
|
anjineyya
|
1523001017WL030131
|
00522
|
CNRB000PGB1
|
4060
|
30/12/2022
|
No Such Account
|
|
4597
|
KN1523001019_130722APB_FTO_351519
|
1523001019NRG23090720220735482
|
3145355709
|
13/07/2022
|
Anitha
|
Anitha
|
1523001019WL010110
|
00652
|
PKGB0010591
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
KN1523001020_230722FTO_387860
|
1523001020NRG23220720220890196
|
3920428605
|
23/07/2022
|
Gangappa
|
Gangappa
|
1523001020WL012618
|
00652
|
PKGB0010591
|
2100
|
13/08/2022
|
No Such Account
|
|
4599
|
KN1523001020_230722FTO_387860
|
1523001020NRG23220720220890198
|
3920428644
|
23/07/2022
|
TAVERAPPA
|
TAVERAPPA
|
1523001020WL012618
|
00415
|
SBIN0011138
|
2100
|
13/08/2022
|
No Such Account
|
|
4600
|
KN1523001020_230722FTO_387860
|
1523001020NRG23220720220890224
|
3920428578
|
23/07/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001020WL012618
|
00522
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
4601
|
KN1523001020_230722FTO_387860
|
1523001020NRG23220720220894037
|
3920428630
|
23/07/2022
|
Devakkamma
|
Devakkamma
|
1523001020WL012699
|
00415
|
SBIN0001313
|
4200
|
13/08/2022
|
Account closed
|
|
4602
|
KN1523001021_051122FTO_699882
|
1523001021NRG23051120221196786
|
6495607352
|
05/11/2022
|
Mahadevamma
|
Mahadevamma
|
1523001021WL024188
|
00415
|
SBIN0020681
|
2200
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4603
|
KN1523001021_051122FTO_699882
|
1523001021NRG23051120221196812
|
6495607355
|
05/11/2022
|
yjtyjuuu
|
yjtyjuuu
|
1523001021WL024188
|
00415
|
SBIN0020681
|
1600
|
17/11/2022
|
No Such Account
|
|
4604
|
KN1523001021_070922FTO_523605
|
1523001021NRG23070920221086566
|
4860627769
|
07/09/2022
|
Basavarj
|
Basavarj
|
1523001021WL017928
|
00415
|
SBIN0020681
|
2400
|
20/09/2022
|
No Such Account
|
|
4605
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697851
|
2611126612
|
22/06/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0049822
|
00652
|
PKGB0010873
|
4125
|
02/07/2022
|
No Such Account
|
|
4606
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697852
|
2611126610
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
1523001WL0049822
|
00652
|
PKGB0010873
|
3750
|
02/07/2022
|
No Such Account
|
|
4607
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697853
|
2611126608
|
22/06/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001WL0049822
|
00652
|
PKGB0010873
|
360
|
02/07/2022
|
No Such Account
|
|
4608
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697854
|
2611126611
|
22/06/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL0049822
|
00652
|
PKGB0010873
|
1840
|
02/07/2022
|
No Such Account
|
|
4609
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697855
|
2611126564
|
22/06/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL0049822
|
00691
|
IPOS0000001
|
1890
|
02/07/2022
|
No Such Account
|
|
4610
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697856
|
2611126565
|
22/06/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL0049822
|
00691
|
IPOS0000001
|
2160
|
02/07/2022
|
No Such Account
|
|
4611
|
KN1523001018_220622FTO_257385
|
1523001018NRG22080620221697857
|
2611126607
|
22/06/2022
|
YANKAPPA
|
YANKAPPA
|
1523001WL0049822
|
00652
|
PKGB0010873
|
4125
|
02/07/2022
|
No Such Account
|
|
4612
|
KN1523001018_220622FTO_257385
|
1523001018NRG22110120221318245
|
2611126560
|
22/06/2022
|
Akkanagamma
|
Akkanagamma
|
1523001WL036215
|
00691
|
IPOS0000001
|
4050
|
02/07/2022
|
No Such Account
|
|
4613
|
KN1523001018_220622FTO_257385
|
1523001018NRG22110120221318246
|
2611126597
|
22/06/2022
|
NINGANNA
|
NINGANNA
|
1523001WL036215
|
00691
|
IPOS0000001
|
2430
|
02/07/2022
|
No Such Account
|
|
4614
|
KN1523001018_220622FTO_257385
|
1523001018NRG22110120221318247
|
2611126598
|
22/06/2022
|
NINGANNA
|
NINGANNA
|
1523001WL036215
|
00691
|
IPOS0000001
|
1620
|
02/07/2022
|
No Such Account
|
|
4615
|
KN1523001018_220622FTO_257385
|
1523001018NRG22110120221318248
|
2611126574
|
22/06/2022
|
LAXMI
|
LAXMI
|
1523001WL036215
|
00522
|
CNRB000PGB1
|
4125
|
02/07/2022
|
No Such Account
|
|
4616
|
KN1523001018_180622FTO_245243
|
1523001018NRG23170620220463767
|
2559072040
|
18/06/2022
|
Ravi
|
Ravi
|
1523001018WL006375
|
00652
|
PKGB0010873
|
2240
|
30/06/2022
|
No Such Account
|
|
4617
|
KN1523001018_180622FTO_245243
|
1523001018NRG23170620220463778
|
2559072041
|
18/06/2022
|
Swamavva
|
Swamavva
|
1523001018WL006376
|
00652
|
PKGB0010873
|
2160
|
30/06/2022
|
Account closed
|
|
4618
|
KN1523001018_200722APB_FTO_375397
|
1523001018NRG23190720220848509
|
3319951993
|
20/07/2022
|
Chandramappa
|
Chandramappa
|
1523001018WL011987
|
00522
|
CNRB000PGB1
|
1770
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
KN1523001018_200722APB_FTO_375397
|
1523001018NRG23190720220848510
|
3319951994
|
20/07/2022
|
Chandramappa
|
Chandramappa
|
1523001018WL011987
|
00522
|
CNRB000PGB1
|
2655
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
KN1523001019_050123FTO_881619
|
1523001019NRG23050120231307859
|
7854543097
|
05/01/2023
|
Manamma
|
Manamma
|
1523001019WL031763
|
00688
|
FINO0001001
|
4500
|
12/01/2023
|
No Such Account
|
|
4621
|
KN1523001020_230722FTO_387892
|
1523001020NRG23230720220894998
|
3920434945
|
23/07/2022
|
nilabayi
|
nilabayi
|
1523001020WL012719
|
00652
|
PKGB0010591
|
1800
|
13/08/2022
|
No Such Account
|
|
4622
|
KN1523001021_010722APB_FTO_308804
|
1523001021NRG23010720220642766
|
2848295726
|
01/07/2022
|
Ayyappa kabber
|
Ayyappa kabber
|
1523001021WL008795
|
00415
|
SBIN0020681
|
1995
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4623
|
KN1523001021_010722APB_FTO_308804
|
1523001021NRG23010720220642790
|
2848295704
|
01/07/2022
|
Rafiq
|
Rafiq
|
1523001021WL008795
|
00415
|
SBIN0020681
|
1710
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
KN1523001021_010822FTO_412829
|
1523001021NRG23010820220962049
|
3919986194
|
01/08/2022
|
jjjjj
|
jjjjj
|
1523001021WL013774
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4625
|
KN1523001021_010822FTO_412829
|
1523001021NRG23010820220962050
|
3919986197
|
01/08/2022
|
jjjj
|
jjjj
|
1523001021WL013774
|
00415
|
SBIN0020681
|
1710
|
13/08/2022
|
No Such Account
|
|
4626
|
KN1523001021_010822FTO_412829
|
1523001021NRG23010820220962075
|
3919986224
|
01/08/2022
|
JKHJKJKHJK
|
JKHJKJKHJK
|
1523001021WL013774
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4627
|
KN1523001021_010822FTO_412829
|
1523001021NRG23010820220962103
|
3919986285
|
01/08/2022
|
hhhh
|
hhhh
|
1523001021WL013774
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4628
|
KN1523001021_010822FTO_412829
|
1523001021NRG23010820220962299
|
3919986312
|
01/08/2022
|
Babanbee
|
Babanbee
|
1523001021WL013774
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4629
|
KN1523001021_050822APB_FTO_426376
|
1523001021NRG23050820220989847
|
3914853763
|
05/08/2022
|
RAMESH
|
RAMESH
|
1523001021WL014389
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
KN1523001021_060822FTO_429172
|
1523001021NRG23060820220993074
|
3928459815
|
06/08/2022
|
Devaraja
|
Devaraja
|
1523001021WL014562
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
4631
|
KN1523001021_060822FTO_429172
|
1523001021NRG23060820220993075
|
3928459844
|
06/08/2022
|
Prashanth
|
Prashanth
|
1523001021WL014562
|
00415
|
SBIN0020681
|
1785
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4632
|
KN1523001021_060822FTO_429172
|
1523001021NRG23060820220993076
|
3928459814
|
06/08/2022
|
Devaraja
|
Devaraja
|
1523001021WL014562
|
00415
|
SBIN0020681
|
1785
|
13/08/2022
|
No Such Account
|
|
4633
|
KN1523001021_160722FTO_366534
|
1523001021NRG23160720220815854
|
3304237901
|
16/07/2022
|
Chanamma
|
Chanamma
|
1523001021WL011448
|
00652
|
PKGB0010874
|
1925
|
25/07/2022
|
No Such Account
|
|
4634
|
KN1523001021_160722FTO_366534
|
1523001021NRG23160720220815890
|
3304237902
|
16/07/2022
|
sDdssddas
|
sDdssddas
|
1523001021WL011448
|
00652
|
PKGB0010874
|
1890
|
25/07/2022
|
No Such Account
|
|
4635
|
KN1523001021_270722FTO_396706
|
1523001021NRG23270720220921141
|
3915170918
|
27/07/2022
|
hghggh
|
hghggh
|
1523001021WL013085
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4636
|
KN1523001021_270722FTO_396706
|
1523001021NRG23270720220921143
|
3915170917
|
27/07/2022
|
hghggh
|
hghggh
|
1523001021WL013085
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4637
|
KN1523001021_270722FTO_396706
|
1523001021NRG23270720220921169
|
3915170930
|
27/07/2022
|
Hulagayya
|
Hulagayya
|
1523001021WL013085
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
4638
|
KN1523001021_270722FTO_396706
|
1523001021NRG23270720220921171
|
3915170929
|
27/07/2022
|
Hulagayya
|
Hulagayya
|
1523001021WL013085
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
4639
|
KN1523001022_070622FTO_202438
|
1523001022NRG21220520211374306
|
2215488251
|
07/06/2022
|
Davamma
|
Davamma
|
1523001WL043257
|
00652
|
PKGB0010672
|
660
|
11/06/2022
|
No Such Account
|
|
4640
|
KN1523001022_070622FTO_202438
|
1523001022NRG21220520211374307
|
2215488252
|
07/06/2022
|
Davamma
|
Davamma
|
1523001WL043257
|
00652
|
PKGB0010672
|
2500
|
11/06/2022
|
No Such Account
|
|
4641
|
KN1523001022_070622FTO_202438
|
1523001022NRG21220520211374308
|
2215488253
|
07/06/2022
|
Davamma
|
Davamma
|
1523001WL043257
|
00652
|
PKGB0010672
|
520
|
11/06/2022
|
No Such Account
|
|
4642
|
KN1523001022_070622FTO_202438
|
1523001022NRG21220520211374309
|
2215488254
|
07/06/2022
|
Davamma
|
Davamma
|
1523001WL043257
|
00652
|
PKGB0010672
|
260
|
11/06/2022
|
No Such Account
|
|
4643
|
KN1523001022_070622FTO_202438
|
1523001022NRG21220520211374311
|
2215488256
|
07/06/2022
|
ABARMMA MALLAPPA
|
ABARMMA MALLAPPA
|
1523001WL043257
|
00415
|
SBIN0020344
|
3675
|
11/06/2022
|
No Such Account
|
|
4644
|
KN1523001022_070622FTO_202438
|
1523001022NRG21220520211374312
|
2215488255
|
07/06/2022
|
ABARMMA MALLAPPA
|
ABARMMA MALLAPPA
|
1523001WL043257
|
00415
|
SBIN0020344
|
3780
|
11/06/2022
|
No Such Account
|
|
4645
|
KN1523001022_070622FTO_202438
|
1523001022NRG21220520211374313
|
2215488257
|
07/06/2022
|
ABARMMA MALLAPPA
|
ABARMMA MALLAPPA
|
1523001WL043257
|
00415
|
SBIN0020344
|
3500
|
11/06/2022
|
No Such Account
|
|
4646
|
KN1523001022_070622FTO_202438
|
1523001022NRG21221020211376746
|
2215488250
|
07/06/2022
|
Saranappa
|
Saranappa
|
1523001WL043634
|
00652
|
PKGB0010516
|
3575
|
11/06/2022
|
No Such Account
|
|
4647
|
KN1523001022_080922APB_FTO_526303
|
1523001022NRG23080920221088182
|
4858691976
|
08/09/2022
|
Monesha
|
Monesha
|
1523001022WL018011
|
00415
|
SBIN0020344
|
1820
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
KN1523001022_080922APB_FTO_526303
|
1523001022NRG23080920221088184
|
4858691975
|
08/09/2022
|
Monesha
|
Monesha
|
1523001022WL018011
|
00415
|
SBIN0020344
|
2100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
KN1523001022_211122FTO_738672
|
1523001022NRG23211120221219992
|
6673076429
|
21/11/2022
|
NANDAPPA
|
NANDAPPA
|
1523001022WL025850
|
00522
|
CNRB000PGB1
|
2100
|
26/11/2022
|
No Such Account
|
|
4650
|
KN1523001022_220323APB_FTO_1011337
|
1523001022NRG23220320231428638
|
0117357550
|
22/03/2023
|
amarappa
|
amarappa
|
1523001022WL040436
|
00415
|
SBIN0020344
|
1710
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
KN1523001018_190323APB_FTO_1004919
|
1523001018NRG23190320231414645
|
0115766856
|
19/03/2023
|
Pumpanna
|
Pumpanna
|
1523001018WL039657
|
00652
|
PKGB0010873
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
KN1523001019_130922FTO_537813
|
1523001019NRG23130920221096203
|
4860729034
|
13/09/2022
|
Ambamma
|
Ambamma
|
1523001019WL018502
|
00168
|
ICIC0001010
|
3750
|
20/09/2022
|
Account closed
|
|
4653
|
KN1523001019_230822APB_FTO_485881
|
1523001019NRG23230820221058466
|
4858754210
|
23/08/2022
|
Linganna
|
Linganna
|
1523001019WL016484
|
00415
|
SBIN0011138
|
4500
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
KN1523001020_040722APB_FTO_323735
|
1523001020NRG23040720220666013
|
2917049409
|
04/07/2022
|
yankamma
|
yankamma
|
1523001020WL009124
|
00415
|
SBIN0011138
|
2400
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
KN1523001020_230722FTO_387859
|
1523001020NRG23220720220890464
|
3920433754
|
23/07/2022
|
Hanumanti
|
Hanumanti
|
1523001020WL012623
|
00168
|
ICIC0003838
|
4500
|
13/08/2022
|
Account closed
|
|
4656
|
KN1523001020_230722FTO_387859
|
1523001020NRG23220720220892585
|
3920433667
|
23/07/2022
|
tejappa
|
tejappa
|
1523001020WL012663
|
00652
|
PKGB0010591
|
4200
|
13/08/2022
|
No Such Account
|
|
4657
|
KN1523001021_061022FTO_607190
|
1523001021NRG23061020221135299
|
6416566526
|
06/10/2022
|
Sumati
|
Sumati
|
1523001021WL020847
|
00522
|
CNRB000PGB1
|
1995
|
12/11/2022
|
No Such Account
|
|
4658
|
KN1523001021_061022FTO_607190
|
1523001021NRG23061020221135321
|
6416566551
|
06/10/2022
|
dsssddsds
|
dsssddsds
|
1523001021WL020847
|
00415
|
SBIN0020681
|
1995
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4659
|
KN1523001021_110822FTO_443644
|
1523001021NRG23110820221016030
|
4029425812
|
11/08/2022
|
jhhjhj
|
jhhjhj
|
1523001021WL015104
|
00415
|
SBIN0020681
|
1995
|
19/08/2022
|
No Such Account
|
|
4660
|
KN1523001021_110822FTO_443644
|
1523001021NRG23110820221016031
|
4029425813
|
11/08/2022
|
jhhjhj
|
jhhjhj
|
1523001021WL015104
|
00415
|
SBIN0020681
|
2100
|
19/08/2022
|
No Such Account
|
|
4661
|
KN1523001021_130922FTO_538504
|
1523001021NRG23130920221096660
|
4860701349
|
13/09/2022
|
Basavarj
|
Basavarj
|
1523001021WL018532
|
00415
|
SBIN0020681
|
1800
|
20/09/2022
|
No Such Account
|
|
4662
|
KN1523001021_220323APB_FTO_1011378
|
1523001021NRG23220320231429061
|
0150818438
|
22/03/2023
|
Manayya
|
Manayya
|
1523001021WL040451
|
00415
|
SBIN0020681
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
KN1523001021_301122FTO_764316
|
1523001021NRG23301120221237462
|
7510686769
|
30/11/2022
|
yalamma
|
yalamma
|
1523001021WL027162
|
00415
|
SBIN0020681
|
3990
|
30/12/2022
|
No Such Account
|
|
4664
|
KN1523001022_050622APB_FTO_197612
|
1523001022NRG23050620220300460
|
N062200642B16
|
05/06/2022
|
Mallamma
|
Mallamma
|
1523001022WL004101
|
00415
|
SBIN0020344
|
2065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
KN1523001022_050622APB_FTO_197612
|
1523001022NRG23050620220300483
|
N062200642AF3
|
05/06/2022
|
Govindaraya
|
Govindaraya
|
1523001022WL004101
|
00415
|
SBIN0020344
|
2065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
KN1523001022_300123FTO_931975
|
1523001022NRG23300120231343232
|
8470070141
|
30/01/2023
|
Govindaraya
|
Govindaraya
|
1523001022WL034061
|
00652
|
PKGB0010672
|
1710
|
04/02/2023
|
No Such Account
|
|
4667
|
KN1523001022_300123FTO_931975
|
1523001022NRG23300120231343327
|
8470070147
|
30/01/2023
|
Channamma
|
Channamma
|
1523001022WL034061
|
00415
|
SBIN0011138
|
1710
|
04/02/2023
|
Account closed
|
|
4668
|
KN1523001022_300123FTO_931975
|
1523001022NRG23300120231343360
|
8470070119
|
30/01/2023
|
Durugamma
|
Durugamma
|
1523001022WL034061
|
00522
|
CNRB000PGB1
|
1710
|
04/02/2023
|
No Such Account
|
|
4669
|
KN1523001022_300123FTO_931975
|
1523001022NRG23300120231343410
|
8470070050
|
30/01/2023
|
Aravinda
|
Aravinda
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1710
|
04/02/2023
|
Account closed
|
|
4670
|
KN1523001022_300123FTO_931975
|
1523001022NRG23300120231343517
|
8470070118
|
30/01/2023
|
Basavaraja
|
Basavaraja
|
1523001022WL034061
|
00522
|
CNRB000PGB1
|
1710
|
04/02/2023
|
No Such Account
|
|
4671
|
KN1523001022_300123FTO_931975
|
1523001022NRG23300120231343570
|
8470070005
|
30/01/2023
|
RajLaxamanna
|
RajLaxamanna
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1710
|
04/02/2023
|
Account closed
|
|
4672
|
KN1523001022_300123FTO_931975
|
1523001022NRG23300120231343605
|
8470070120
|
30/01/2023
|
Narasamma
|
Narasamma
|
1523001022WL034061
|
00522
|
CNRB000PGB1
|
1710
|
04/02/2023
|
No Such Account
|
|
4673
|
KN1523001022_300123FTO_931975
|
1523001022NRG23300120231343644
|
8470070142
|
30/01/2023
|
Pavitra
|
Pavitra
|
1523001022WL034061
|
00652
|
PKGB0010672
|
1710
|
04/02/2023
|
No Such Account
|
|
4674
|
KN1523001022_180822APB_FTO_461599
|
1523001022NRG23180820221043774
|
4231902541
|
18/08/2022
|
Nandamma
|
Nandamma
|
1523001022WL016048
|
00415
|
SBIN0020344
|
2100
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
KN1523001022_180822APB_FTO_461599
|
1523001022NRG23180820221043776
|
4231902542
|
18/08/2022
|
Nandamma
|
Nandamma
|
1523001022WL016048
|
00415
|
SBIN0020344
|
2030
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
KN1523001022_180822APB_FTO_461599
|
1523001022NRG23180820221043787
|
4231902526
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001022WL016048
|
00415
|
SBIN0020344
|
1855
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
KN1523001022_180822APB_FTO_461599
|
1523001022NRG23180820221043789
|
4231902525
|
18/08/2022
|
Ningappa
|
Ningappa
|
1523001022WL016048
|
00415
|
SBIN0020344
|
1855
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4678
|
KN1523001022_190522FTO_138266
|
1523001022NRG23190520220149046
|
1505300608
|
19/05/2022
|
Basavaraja
|
Basavaraja
|
1523001022WL001939
|
00415
|
SBIN0020344
|
2030
|
25/05/2022
|
Account closed
|
|
4679
|
KN1523001022_190522FTO_138266
|
1523001022NRG23190520220149058
|
1505300636
|
19/05/2022
|
sreedevi
|
sreedevi
|
1523001022WL001939
|
00415
|
SBIN0020344
|
2030
|
25/05/2022
|
Account closed
|
|
4680
|
KN1523001022_230323APB_FTO_1014285
|
1523001022NRG23230320231437596
|
0312829344
|
23/03/2023
|
Basamma
|
Basamma
|
1523001022WL040815
|
00522
|
CNRB000PGB1
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
KN1523001020_090822FTO_434542
|
1523001020NRG23090820221006601
|
4026753091
|
09/08/2022
|
MUDEYYA
|
MUDEYYA
|
1523001020WL014822
|
00415
|
SBIN0011138
|
4500
|
19/08/2022
|
No Such Account
|
|
4682
|
KN1523001020_090822FTO_434542
|
1523001020NRG23090820221006734
|
4026753092
|
09/08/2022
|
bassamma
|
bassamma
|
1523001020WL014826
|
00415
|
SBIN0011138
|
3708
|
19/08/2022
|
No Such Account
|
|
4683
|
KN1523001020_090822FTO_434542
|
1523001020NRG23090820221006744
|
4026753102
|
09/08/2022
|
Gangappa
|
Gangappa
|
1523001020WL014827
|
00415
|
SBIN0011138
|
4130
|
19/08/2022
|
No Such Account
|
|
4684
|
KN1523001020_220622FTO_255740
|
1523001020NRG23220620220517520
|
2559063773
|
22/06/2022
|
guligemma
|
guligemma
|
1523001020WL007055
|
00415
|
SBIN0011138
|
2440
|
30/06/2022
|
No Such Account
|
|
4685
|
KN1523001020_230722FTO_387858
|
1523001020NRG23220720220892498
|
3919195650
|
23/07/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001020WL012660
|
00415
|
SBIN0011138
|
4545
|
13/08/2022
|
No Such Account
|
|
4686
|
KN1523001020_230722FTO_387858
|
1523001020NRG23220720220892520
|
3919195640
|
23/07/2022
|
bhadhrappa
|
bhadhrappa
|
1523001020WL012660
|
00652
|
PKGB0010591
|
4545
|
13/08/2022
|
No Such Account
|
|
4687
|
KN1523001020_230722FTO_387858
|
1523001020NRG23220720220892564
|
3919195773
|
23/07/2022
|
JAMALIBAYI
|
JAMALIBAYI
|
1523001020WL012663
|
00415
|
SBIN0020208
|
4545
|
13/08/2022
|
Account closed
|
|
4688
|
KN1523001020_230722FTO_387858
|
1523001020NRG23220720220893963
|
3919195756
|
23/07/2022
|
RANGAYYA
|
RANGAYYA
|
1523001020WL012698
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
4689
|
KN1523001021_130722APB_FTO_354267
|
1523001021NRG23130720220775031
|
3146792144
|
13/07/2022
|
RAMESH
|
RAMESH
|
1523001021WL010796
|
00415
|
SBIN0020681
|
1995
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
KN1523001022_100123FTO_891882
|
1523001022NRG23090120231313628
|
7879647348
|
10/01/2023
|
Venktesh
|
Venktesh
|
1523001022WL032215
|
00652
|
PKGB0010672
|
1800
|
13/01/2023
|
No Such Account
|
|
4691
|
KN1523001022_100123FTO_891882
|
1523001022NRG23090120231313630
|
7879647349
|
10/01/2023
|
Venktesh
|
Venktesh
|
1523001022WL032215
|
00652
|
PKGB0010672
|
2400
|
13/01/2023
|
No Such Account
|
|
4692
|
KN1523001022_100822APB_FTO_438811
|
1523001022NRG23100820221011607
|
4027415283
|
10/08/2022
|
Manayya
|
Manayya
|
1523001022WL014974
|
00415
|
SBIN0020344
|
1995
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
KN1523001022_100822APB_FTO_438811
|
1523001022NRG23100820221011887
|
4027415214
|
10/08/2022
|
DODDATHIMMAN
|
DODDATHIMMAN
|
1523001022WL014974
|
00652
|
PKGB0010672
|
1995
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
KN1523001022_100822APB_FTO_438811
|
1523001022NRG23100820221011949
|
4027415292
|
10/08/2022
|
Jallas sab
|
Jallas sab
|
1523001022WL014974
|
00652
|
PKGB0010672
|
1995
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
KN1523001022_230323FTO_1014208
|
1523001022NRG23220320231428610
|
0308466682
|
23/03/2023
|
Laxibi
|
Laxibi
|
1523001022WL040436
|
00652
|
PKGB0010672
|
285
|
30/03/2023
|
No Such Account
|
|
4696
|
KN1523001021_300323APB_FTO_1036319
|
1523001021NRG23300320231490160
|
1690144254
|
30/03/2023
|
HONAPPA
|
HONAPPA
|
1523001021WL043394
|
00415
|
SBIN0020681
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
KN1523001022_040822FTO_421348
|
1523001022NRG23040820220982157
|
3919979537
|
04/08/2022
|
Hanamanti
|
Hanamanti
|
1523001022WL014174
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
4698
|
KN1523001022_040822FTO_421348
|
1523001022NRG23040820220982159
|
3919979533
|
04/08/2022
|
Paddamma
|
Paddamma
|
1523001022WL014174
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
4699
|
KN1523001022_040822FTO_421348
|
1523001022NRG23040820220982165
|
3919979507
|
04/08/2022
|
Manjunatha
|
Manjunatha
|
1523001022WL014174
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
4700
|
KN1523001022_040822FTO_421348
|
1523001022NRG23040820220982191
|
3919979540
|
04/08/2022
|
TANUSHREE NAGALINGA
|
TANUSHREE NAGALINGA
|
1523001022WL014174
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
4701
|
KN1523001022_040822FTO_421348
|
1523001022NRG23040820220982206
|
3919979541
|
04/08/2022
|
Vitoba
|
Vitoba
|
1523001022WL014174
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
4702
|
KN1523001022_040822FTO_421348
|
1523001022NRG23040820220982217
|
3919979508
|
04/08/2022
|
Minaxi
|
Minaxi
|
1523001022WL014174
|
00168
|
ICIC0003838
|
1960
|
13/08/2022
|
No Such Account
|
|
4703
|
KN1523001022_040822FTO_421348
|
1523001022NRG23040820220982278
|
3919979559
|
04/08/2022
|
kavitha
|
kavitha
|
1523001022WL014174
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Account closed
|
|
4704
|
KN1523001022_130622APB_FTO_223972
|
1523001022NRG23130620220393854
|
2434928596
|
13/06/2022
|
Durugappa
|
Durugappa
|
1523001022WL005498
|
00415
|
SBIN0020344
|
3990
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
KN1523001022_130622APB_FTO_223972
|
1523001022NRG23130620220393916
|
2434928522
|
13/06/2022
|
Kamalaxi
|
Kamalaxi
|
1523001022WL005499
|
00415
|
SBIN0020344
|
1960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
KN1523001022_130622APB_FTO_223972
|
1523001022NRG23130620220394605
|
2434928682
|
13/06/2022
|
Shantamma
|
Shantamma
|
1523001022WL005502
|
00415
|
SBIN0020344
|
1710
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
KN1523001022_250522FTO_163754
|
1523001022NRG23250520220207772
|
1879564271
|
25/05/2022
|
Chidananda
|
Chidananda
|
1523001022WL002769
|
00652
|
CNRB000PGB1
|
2030
|
02/06/2022
|
No Such Account
|
|
4708
|
KN1523001022_250522FTO_163754
|
1523001022NRG23250520220207776
|
1879564250
|
25/05/2022
|
Manjunatha
|
Manjunatha
|
1523001022WL002769
|
00652
|
PKGB0011036
|
2030
|
02/06/2022
|
No Such Account
|
|
4709
|
KN1523001018_140622FTO_227059
|
1523001018NRG23130620220390075
|
2420539848
|
14/06/2022
|
GUDAMMA
|
GUDAMMA
|
1523001018WL005439
|
00691
|
IPOS0000001
|
1890
|
23/06/2022
|
No Such Account
|
|
4710
|
KN1523001018_220622APB_FTO_257370
|
1523001018NRG23220620220523796
|
2611904772
|
22/06/2022
|
Chandramappa
|
Chandramappa
|
1523001018WL007153
|
00652
|
PKGB0010873
|
2400
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
KN1523001018_220622APB_FTO_257370
|
1523001018NRG23220620220523942
|
2611904740
|
22/06/2022
|
durugappa
|
durugappa
|
1523001018WL007156
|
00652
|
PKGB0010873
|
2400
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
KN1523001020_280622FTO_276893
|
1523001020NRG23270620220583467
|
2898575224
|
28/06/2022
|
nilabayi
|
nilabayi
|
1523001020WL007928
|
00652
|
PKGB0010591
|
2472
|
08/07/2022
|
No Such Account
|
|
4713
|
KN1523001020_280622FTO_276893
|
1523001020NRG23270620220583476
|
2898575225
|
28/06/2022
|
NILAMMA
|
NILAMMA
|
1523001020WL007928
|
00415
|
SBIN0011138
|
2472
|
08/07/2022
|
No Such Account
|
|
4714
|
KN1523001020_280622FTO_276893
|
1523001020NRG23270620220583484
|
2898575232
|
28/06/2022
|
GANGALAVVA
|
GANGALAVVA
|
1523001020WL007928
|
00652
|
PKGB0010591
|
2472
|
08/07/2022
|
No Such Account
|
|
4715
|
KN1523001020_280622FTO_276893
|
1523001020NRG23280620220592698
|
2898575252
|
28/06/2022
|
narasamma
|
narasamma
|
1523001020WL008043
|
00415
|
SBIN0020208
|
2472
|
08/07/2022
|
Account closed
|
|
4716
|
KN1523001020_280622FTO_276893
|
1523001020NRG23280620220592700
|
2898575245
|
28/06/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523001020WL008043
|
00415
|
SBIN0020208
|
2472
|
08/07/2022
|
Account closed
|
|
4717
|
KN1523001020_280622FTO_276893
|
1523001020NRG23280620220592753
|
2898575246
|
28/06/2022
|
RAMESH
|
RAMESH
|
1523001020WL008044
|
00415
|
SBIN0020208
|
2163
|
08/07/2022
|
Account closed
|
|
4718
|
KN1523001020_280622FTO_276893
|
1523001020NRG23280620220592762
|
2898575261
|
28/06/2022
|
hanumanthi
|
hanumanthi
|
1523001020WL008044
|
00415
|
SBIN0020208
|
2163
|
08/07/2022
|
Account closed
|
|
4719
|
KN1523001020_280622FTO_276893
|
1523001020NRG23280620220592763
|
2898575262
|
28/06/2022
|
nagappa
|
nagappa
|
1523001020WL008044
|
00415
|
SBIN0020208
|
2163
|
08/07/2022
|
Account closed
|
|
4720
|
KN1523001021_260822FTO_499254
|
1523001021NRG23260820221066424
|
4856418786
|
26/08/2022
|
Ningamma
|
Ningamma
|
1523001021WL016817
|
00415
|
SBIN0020681
|
1800
|
20/09/2022
|
Account closed
|
|
4721
|
KN1523001021_260822FTO_499254
|
1523001021NRG23260820221066426
|
4856418785
|
26/08/2022
|
Ningamma
|
Ningamma
|
1523001021WL016817
|
00415
|
SBIN0020681
|
2000
|
20/09/2022
|
Account closed
|
|
4722
|
KN1523001021_260822FTO_499254
|
1523001021NRG23260820221066518
|
4856418878
|
26/08/2022
|
fghfhguy
|
fghfhguy
|
1523001021WL016818
|
00415
|
SBIN0020681
|
600
|
20/09/2022
|
No Such Account
|
|
4723
|
KN1523001022_210323APB_FTO_1010970
|
1523001022NRG23210320231424988
|
0117359686
|
21/03/2023
|
Bhimabhi
|
Bhimabhi
|
1523001022WL040242
|
00415
|
SBIN0020344
|
3990
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
KN1523001022_211222FTO_821260
|
1523001022NRG23211220221278423
|
7514260001
|
21/12/2022
|
Narasamma
|
Narasamma
|
1523001022WL029685
|
00652
|
PKGB0010672
|
3990
|
30/12/2022
|
No Such Account
|
|
4725
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124276
|
6415097387
|
29/09/2022
|
Hanumantha
|
Hanumantha
|
1523001022WL020263
|
00652
|
PKGB0010672
|
1800
|
12/11/2022
|
No Such Account
|
|
4726
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124277
|
6415097386
|
29/09/2022
|
Hanumantha
|
Hanumantha
|
1523001022WL020263
|
00652
|
PKGB0010672
|
1920
|
12/11/2022
|
No Such Account
|
|
4727
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124278
|
6415097359
|
29/09/2022
|
Ramanna
|
Ramanna
|
1523001022WL020263
|
00165
|
IBKL0000296
|
1920
|
12/11/2022
|
No Such Account
|
|
4728
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124279
|
6415097360
|
29/09/2022
|
Ramanna
|
Ramanna
|
1523001022WL020263
|
00165
|
IBKL0000296
|
1800
|
12/11/2022
|
No Such Account
|
|
4729
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124291
|
6415097356
|
29/09/2022
|
Hunumanthi
|
Hunumanthi
|
1523001022WL020264
|
00522
|
CNRB000PGB1
|
296
|
12/11/2022
|
No Such Account
|
|
4730
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124371
|
6415097361
|
29/09/2022
|
Ramanna
|
Ramanna
|
1523001022WL020267
|
00165
|
IBKL0000296
|
1920
|
12/11/2022
|
No Such Account
|
|
4731
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124372
|
6415097362
|
29/09/2022
|
Ramanna
|
Ramanna
|
1523001022WL020267
|
00165
|
IBKL0000296
|
1800
|
12/11/2022
|
No Such Account
|
|
4732
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124373
|
6415097385
|
29/09/2022
|
Sreedevi
|
Sreedevi
|
1523001022WL020267
|
00652
|
PKGB0010672
|
1800
|
12/11/2022
|
No Such Account
|
|
4733
|
KN1523001022_290922FTO_582561
|
1523001022NRG23290920221124374
|
6415097384
|
29/09/2022
|
Sreedevi
|
Sreedevi
|
1523001022WL020267
|
00652
|
PKGB0010672
|
1920
|
12/11/2022
|
No Such Account
|
|
4734
|
KN1523001022_040622FTO_196643
|
1523001022NRG23040620220291196
|
N062200616CA5
|
04/06/2022
|
Nagaraj
|
Nagaraj
|
1523001022WL003978
|
00415
|
SBIN0020212
|
4200
|
09/06/2022
|
Account closed
|
|
4735
|
KN1523001021_300722FTO_409212
|
1523001021NRG23300720220952643
|
3916721337
|
30/07/2022
|
Ganhhanna
|
Ganhhanna
|
1523001021WL013519
|
00415
|
SBIN0020681
|
1800
|
13/08/2022
|
No Such Account
|
|
4736
|
KN1523001022_080622APB_FTO_208245
|
1523001022NRG23080620220349049
|
2291372033
|
08/06/2022
|
Hanumanta
|
Hanumanta
|
1523001022WL004790
|
00415
|
SBIN0020344
|
570
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
KN1523001013_270822FTO_499755
|
1523001013NRG23270820221067932
|
4858571706
|
27/08/2022
|
Lingaraju
|
Lingaraju
|
1523001013WL016883
|
00652
|
PKGB0010740
|
3750
|
20/09/2022
|
No Such Account
|
|
4738
|
KN1523001014_290622FTO_285940
|
1523001014NRG23290620220600557
|
3412225253
|
29/06/2022
|
BABANBEE
|
BABANBEE
|
1523001014WL008213
|
00415
|
SBIN0020681
|
4200
|
29/07/2022
|
Account closed
|
|
4739
|
KN1523001017_250123APB_FTO_925402
|
1523001017NRG23250120231334841
|
8262141218
|
25/01/2023
|
Durugamma
|
Durugamma
|
1523001017WL033690
|
00652
|
PKGB0010603
|
3990
|
31/01/2023
|
Account closed
|
|
4740
|
KN1523001018_070722FTO_335581
|
1523001018NRG23070720220713288
|
3037040002
|
07/07/2022
|
Phabakala
|
Phabakala
|
1523001018WL009814
|
00652
|
PKGB0010873
|
2400
|
13/07/2022
|
Account closed
|
|
4741
|
KN1523001018_070722FTO_335581
|
1523001018NRG23070720220713608
|
3037040173
|
07/07/2022
|
ningamma
|
ningamma
|
1523001018WL009817
|
00691
|
IPOS0000001
|
2400
|
13/07/2022
|
No Such Account
|
|
4742
|
KN1523001018_070722FTO_335581
|
1523001018NRG23070720220713609
|
3037040174
|
07/07/2022
|
SIDDAPPA
|
SIDDAPPA
|
1523001018WL009817
|
00691
|
IPOS0000001
|
2400
|
13/07/2022
|
No Such Account
|
|
4743
|
KN1523001018_140323APB_FTO_989233
|
1523001018NRG23140320231396748
|
0114572681
|
14/03/2023
|
RAMAN GOUDA
|
RAMAN GOUDA
|
1523001018WL038540
|
00652
|
PKGB0010873
|
3000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
KN1523001019_060922APB_FTO_521817
|
1523001019NRG23060920221084392
|
4858785965
|
06/09/2022
|
gouramma
|
gouramma
|
1523001019WL017797
|
00415
|
SBIN0020208
|
4350
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
KN1523001019_151122FTO_722474
|
1523001019NRG23151120221210573
|
6673081473
|
15/11/2022
|
Rangamma
|
Rangamma
|
1523001019WL025200
|
00688
|
FINO0001001
|
4800
|
26/11/2022
|
No Such Account
|
|
4746
|
KN1523001019_210123FTO_919175
|
1523001019NRG23210120231329252
|
8163984330
|
21/01/2023
|
Husenasaba
|
Husenasaba
|
1523001019WL033363
|
00522
|
CNRB000PGB1
|
1960
|
25/01/2023
|
No Such Account
|
|
4747
|
KN1523001019_291222APB_FTO_854016
|
1523001019NRG23281220221295534
|
|
29/12/2022
|
Bhimappa
|
Bhimappa
|
1523001019WL030763
|
00032
|
UTIB0001289
|
900
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4748
|
KN1523001021_080822FTO_434149
|
1523001021NRG23080820221005875
|
3980994076
|
08/08/2022
|
PRAJWAL
|
PRAJWAL
|
1523001021WL014797
|
00691
|
IPOS0000001
|
2100
|
17/08/2022
|
Account closed
|
|
4749
|
KN1523001022_060323APB_FTO_973363
|
1523001022NRG23060320231367502
|
0114529944
|
06/03/2023
|
Basamma
|
Basamma
|
1523001022WL037183
|
00415
|
SBIN0020344
|
630
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
KN1523001022_140223APB_FTO_950712
|
1523001022NRG23140220231352501
|
9095212711
|
14/02/2023
|
Mallamma
|
Mallamma
|
1523001022WL035186
|
00522
|
CNRB000PGB1
|
4200
|
23/02/2023
|
Account closed
|
|
4751
|
KN1523001022_140323FTO_988959
|
1523001022NRG23140320231396557
|
0115447072
|
14/03/2023
|
Venkappa
|
Venkappa
|
1523001022WL038523
|
00415
|
SBIN0020344
|
4275
|
25/03/2023
|
Account closed
|
|
4752
|
KN1523001020_300622FTO_298515
|
1523001020NRG23300620220624453
|
2847892905
|
30/06/2022
|
Prakash
|
Prakash
|
1523001020WL008565
|
00415
|
SBIN0011138
|
2100
|
07/07/2022
|
No Such Account
|
|
4753
|
KN1523001022_110522APB_FTO_87678
|
1523001022NRG23110520220100966
|
1274031796
|
11/05/2022
|
Siddamma
|
Siddamma
|
1523001022WL001383
|
00652
|
PKGB0010672
|
2065
|
16/05/2022
|
invalid Bank Identifier
|
|
4754
|
KN1523001022_110522APB_FTO_87678
|
1523001022NRG23110520220101059
|
1274031867
|
11/05/2022
|
Shivanna
|
Shivanna
|
1523001022WL001383
|
00415
|
SBIN0020344
|
2065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
KN1523001022_300822FTO_505475
|
1523001022NRG23300820221071123
|
4858458405
|
30/08/2022
|
MANJULA
|
MANJULA
|
1523001022WL017038
|
00522
|
CNRB000PGB1
|
1800
|
20/09/2022
|
No Such Account
|
|
4756
|
KN1523001022_300822FTO_505475
|
1523001022NRG23300820221071125
|
4858458406
|
30/08/2022
|
MANJULA
|
MANJULA
|
1523001022WL017038
|
00522
|
CNRB000PGB1
|
1880
|
20/09/2022
|
No Such Account
|
|
4757
|
KN1523001021_120822FTO_448280
|
1523001021NRG23120820221024422
|
4118395875
|
12/08/2022
|
AAAAA
|
AAAAA
|
1523001021WL015289
|
00415
|
SBIN0020681
|
1800
|
24/08/2022
|
No Such Account
|
|
4758
|
KN1523001021_240622FTO_267606
|
1523001021NRG23160620220455719
|
2611477683
|
24/06/2022
|
Abxdhsj
|
Abxdhsj
|
1523001WL0006240
|
00415
|
SBIN0020681
|
2065
|
02/07/2022
|
No Such Account
|
|
4759
|
KN1523001021_240622FTO_267606
|
1523001021NRG23160620220455720
|
2611477688
|
24/06/2022
|
Djwxjs
|
Djwxjs
|
1523001WL0006240
|
00415
|
SBIN0020681
|
1160
|
02/07/2022
|
No Such Account
|
|
4760
|
KN1523001021_221222FTO_829452
|
1523001021NRG23221220221280685
|
7514253636
|
22/12/2022
|
Mudakappa
|
Mudakappa
|
1523001021WL029905
|
00522
|
CNRB000PGB1
|
3150
|
30/12/2022
|
No Such Account
|
|
4761
|
KN1523001022_040722FTO_323850
|
1523001022NRG23040720220666932
|
2912983744
|
04/07/2022
|
Davamma
|
Davamma
|
1523001022WL009138
|
00522
|
CNRB000PGB1
|
1425
|
08/07/2022
|
No Such Account
|
|
4762
|
KN1523001022_040722FTO_323850
|
1523001022NRG23040720220666957
|
2912983760
|
04/07/2022
|
chadamma
|
chadamma
|
1523001022WL009138
|
00652
|
PKGB0010672
|
1710
|
08/07/2022
|
No Such Account
|
|
4763
|
KN1523001022_040722FTO_323850
|
1523001022NRG23040720220667012
|
2912983745
|
04/07/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001022WL009138
|
00522
|
CNRB000PGB1
|
1710
|
08/07/2022
|
No Such Account
|
|
4764
|
KN1523001022_170323FTO_1001156
|
1523001022NRG23170320231408128
|
0115191973
|
17/03/2023
|
Shivappa
|
Shivappa
|
1523001022WL039269
|
00415
|
SBIN0020344
|
2565
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4765
|
KN1523001022_220722FTO_386050
|
1523001022NRG23220720220888094
|
3384069348
|
22/07/2022
|
Hanumappa
|
Hanumappa
|
1523001022WL012590
|
00652
|
PKGB0010672
|
1854
|
29/07/2022
|
No Such Account
|
|
4766
|
KN1523001020_050822FTO_425067
|
1523001020NRG23050820220988021
|
3915448474
|
05/08/2022
|
Tayamma
|
Tayamma
|
1523001020WL014310
|
00652
|
PKGB0010591
|
4500
|
13/08/2022
|
No Such Account
|
|
4767
|
KN1523001020_050822FTO_425067
|
1523001020NRG23050820220988129
|
3915448580
|
05/08/2022
|
LAXMI
|
LAXMI
|
1523001020WL014312
|
00415
|
SBIN0020208
|
4500
|
13/08/2022
|
Account closed
|
|
4768
|
KN1523001020_080722FTO_337627
|
1523001020NRG23080720220719679
|
3034208532
|
08/07/2022
|
rangayya
|
rangayya
|
1523001020WL009916
|
00415
|
SBIN0020208
|
2472
|
13/07/2022
|
Account closed
|
|
4769
|
KN1523001020_080722FTO_337627
|
1523001020NRG23080720220719764
|
3034208502
|
08/07/2022
|
tttttttt
|
tttttttt
|
1523001020WL009917
|
00652
|
PKGB0010591
|
2100
|
13/07/2022
|
No Such Account
|
|
4770
|
KN1523001021_250722FTO_392282
|
1523001021NRG23240720220898452
|
3919193201
|
25/07/2022
|
dfdfdfd
|
dfdfdfd
|
1523001021WL012786
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4771
|
KN1523001021_241122FTO_746133
|
1523001021NRG23241120221227147
|
7509657501
|
24/11/2022
|
ayyalappa
|
ayyalappa
|
1523001021WL026339
|
00127
|
FDRL0001573
|
4200
|
30/12/2022
|
No Such Account
|
|
4772
|
KN1523001021_260722FTO_396018
|
1523001021NRG23260720220914974
|
3915172988
|
26/07/2022
|
yuvaraj
|
yuvaraj
|
1523001021WL013016
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
4773
|
KN1523001021_260722FTO_396018
|
1523001021NRG23260720220914975
|
3915172987
|
26/07/2022
|
yuvaraj
|
yuvaraj
|
1523001021WL013016
|
00415
|
SBIN0020681
|
2100
|
13/08/2022
|
No Such Account
|
|
4774
|
KN1523001021_300822FTO_507379
|
1523001021NRG23300820221072673
|
4858655883
|
30/08/2022
|
Siddamma
|
Siddamma
|
1523001021WL017129
|
00691
|
IPOS0000001
|
1710
|
20/09/2022
|
No Such Account
|
|
4775
|
KN1523001021_300822FTO_507379
|
1523001021NRG23300820221072675
|
4858655882
|
30/08/2022
|
Siddamma
|
Siddamma
|
1523001021WL017129
|
00691
|
IPOS0000001
|
2280
|
20/09/2022
|
No Such Account
|
|
4776
|
KN1523001022_140722APB_FTO_356526
|
1523001022NRG23140720220783058
|
3187552877
|
14/07/2022
|
Sasikumar
|
Sasikumar
|
1523001022WL010933
|
00415
|
SBIN0020344
|
1960
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
KN1523001022_210323APB_FTO_1010972
|
1523001022NRG23210320231425006
|
0117359355
|
21/03/2023
|
anitha
|
anitha
|
1523001022WL040243
|
00415
|
SBIN0020344
|
3150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
KN1523001022_270622APB_FTO_273435
|
1523001022NRG23270620220589791
|
2895864784
|
27/06/2022
|
Shittamma
|
Shittamma
|
1523001022WL008002
|
00415
|
SBIN0020344
|
1740
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
KN1523001021_040622APB_FTO_196768
|
1523001021NRG23040620220292259
|
N0622005FFB73
|
04/06/2022
|
Rupa
|
Rupa
|
1523001021WL003992
|
00652
|
PKGB0010874
|
2065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
KN1523001021_060722APB_FTO_331747
|
1523001021NRG23060720220703465
|
3009155715
|
06/07/2022
|
Abxdhsj
|
Abxdhsj
|
1523001021WL009671
|
00691
|
IPOS0000001
|
1960
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
KN1523001021_241122APB_FTO_746070
|
1523001021NRG23241120221227045
|
7509688701
|
24/11/2022
|
Chanamma
|
Chanamma
|
1523001021WL026331
|
00415
|
SBIN0020681
|
3990
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4782
|
KN1523001021_241122APB_FTO_746070
|
1523001021NRG23241120221227054
|
7509688702
|
24/11/2022
|
Tirupathi
|
Tirupathi
|
1523001021WL026331
|
00415
|
SBIN0020681
|
3990
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
KN1523001022_300123FTO_932584
|
1523001022NRG23300120231343949
|
8470071539
|
30/01/2023
|
NARSAPPA
|
NARSAPPA
|
1523001022WL034091
|
00652
|
PKGB0010672
|
1425
|
04/02/2023
|
No Such Account
|
|
4784
|
KN1523001022_300123FTO_932584
|
1523001022NRG23300120231344024
|
8470071538
|
30/01/2023
|
ABARMMA MALLAPPA
|
ABARMMA MALLAPPA
|
1523001022WL034091
|
00652
|
PKGB0010672
|
2280
|
04/02/2023
|
No Such Account
|
|
4785
|
KN1523001019_281122FTO_753671
|
1523001019NRG23251120221229306
|
7510819382
|
28/11/2022
|
Manjunatha
|
Manjunatha
|
1523001019WL026645
|
00415
|
SBIN0020208
|
4640
|
30/12/2022
|
No Such Account
|
|
4786
|
KN1523001019_281122FTO_753671
|
1523001019NRG23251120221229308
|
7510819374
|
28/11/2022
|
Kavita
|
Kavita
|
1523001019WL026645
|
00415
|
SBIN0020208
|
4640
|
30/12/2022
|
No Such Account
|
|
4787
|
KN1523001019_281122FTO_753671
|
1523001019NRG23251120221229309
|
7510819383
|
28/11/2022
|
Shivamma
|
Shivamma
|
1523001019WL026645
|
00415
|
SBIN0020208
|
4640
|
30/12/2022
|
No Such Account
|
|
4788
|
KN1523001019_281122FTO_753671
|
1523001019NRG23251120221229310
|
7510819377
|
28/11/2022
|
Shekhar
|
Shekhar
|
1523001019WL026645
|
00415
|
SBIN0020208
|
4640
|
30/12/2022
|
No Such Account
|
|
4789
|
KN1523001021_241122APB_FTO_746031
|
1523001021NRG23241120221226957
|
7509668187
|
24/11/2022
|
Siddalingamma
|
Siddalingamma
|
1523001021WL026324
|
00415
|
SBIN0020681
|
4046
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
KN1523001021_250722APB_FTO_392301
|
1523001021NRG23250720220908886
|
3920657854
|
25/07/2022
|
Fkwfjwj
|
Fkwfjwj
|
1523001021WL012935
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
KN1523001022_250522APB_FTO_163818
|
1523001022NRG22310320221681905
|
4858750468
|
25/05/2022
|
basamma
|
basamma
|
1523001022WL049073
|
00652
|
PKGB0010672
|
3510
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
KN1523001022_010822APB_FTO_411226
|
1523001022NRG23010820220958017
|
3918776573
|
01/08/2022
|
DODDATHIMMAN
|
DODDATHIMMAN
|
1523001022WL013656
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
KN1523001022_010822APB_FTO_411226
|
1523001022NRG23010820220958037
|
3918776594
|
01/08/2022
|
Jallas sab
|
Jallas sab
|
1523001022WL013656
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
KN1523001022_011022FTO_589955
|
1523001022NRG23011020221128235
|
6416248642
|
01/10/2022
|
Timmanna
|
Timmanna
|
1523001022WL020456
|
00652
|
PKGB0010672
|
1800
|
12/11/2022
|
No Such Account
|
|
4795
|
KN1523001022_031122FTO_696054
|
1523001022NRG23031120221192748
|
6495635838
|
03/11/2022
|
HONAMMA
|
HONAMMA
|
1523001022WL023970
|
00415
|
SBIN0020344
|
1500
|
17/11/2022
|
Account closed
|
|
4796
|
KN1523001022_031122FTO_696054
|
1523001022NRG23031120221192749
|
6495635837
|
03/11/2022
|
HONAMMA
|
HONAMMA
|
1523001022WL023970
|
00415
|
SBIN0020344
|
2400
|
17/11/2022
|
Account closed
|
|
4797
|
KN1523001022_200223APB_FTO_955364
|
1523001022NRG23200220231355345
|
9180779654
|
20/02/2023
|
Yankanna
|
Yankanna
|
1523001022WL035676
|
00415
|
SBIN0020344
|
4200
|
25/02/2023
|
Account closed
|
|
4798
|
KN1523001022_200223APB_FTO_955364
|
1523001022NRG23200220231355364
|
9180779655
|
20/02/2023
|
Mhuni
|
Mhuni
|
1523001022WL035676
|
00415
|
SBIN0020344
|
4200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4799
|
KN1523001022_220622FTO_257700
|
1523001022NRG23220620220524991
|
2559061549
|
22/06/2022
|
hanamanth
|
hanamanth
|
1523001022WL007189
|
00652
|
PKGB0010672
|
2320
|
30/06/2022
|
No Such Account
|
|
4800
|
KN1523001022_220622FTO_257700
|
1523001022NRG23220620220525055
|
2559061470
|
22/06/2022
|
Chinnamma
|
Chinnamma
|
1523001022WL007189
|
00522
|
CNRB000PGB1
|
2320
|
30/06/2022
|
No Such Account
|
|
4801
|
KN1523001022_270622FTO_273302
|
1523001022NRG23270620220585223
|
2896113200
|
27/06/2022
|
Manamma
|
Manamma
|
1523001022WL007956
|
00415
|
SBIN0020344
|
2030
|
08/07/2022
|
No Such Account
|
|
4802
|
KN1523001015_040922FTO_516639
|
1523001015NRG23040920221079241
|
4858490182
|
04/09/2022
|
Shanthappa
|
Shanthappa
|
1523001015WL017530
|
00652
|
PKGB0010602
|
2030
|
20/09/2022
|
No Such Account
|
|
4803
|
KN1523001016_011022APB_FTO_588909
|
1523001016NRG23011020221127550
|
6415350731
|
01/10/2022
|
Bassamma
|
Bassamma
|
1523001016WL020404
|
00415
|
SBIN0020344
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
KN1523001016_130323APB_FTO_983249
|
1523001016NRG23130320231373949
|
0112551228
|
13/03/2023
|
Rangappa
|
Rangappa
|
1523001016WL037895
|
00652
|
PKGB0010672
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
KN1523001017_080323APB_FTO_979370
|
1523001017NRG23080320231369352
|
0114579973
|
08/03/2023
|
Sunil
|
Sunil
|
1523001017WL037410
|
00415
|
SBIN0021951
|
3300
|
25/03/2023
|
Account closed
|
|
4806
|
KN1523001018_080123FTO_888018
|
1523001018NRG23080120231311750
|
7854479589
|
08/01/2023
|
ningamma
|
ningamma
|
1523001018WL032029
|
00691
|
IPOS0000001
|
300
|
12/01/2023
|
No Such Account
|
|
4807
|
KN1523001018_090722FTO_341791
|
1523001018NRG23090720220738873
|
3136787556
|
09/07/2022
|
Swamavva
|
Swamavva
|
1523001018WL010164
|
00691
|
IPOS0000001
|
2610
|
16/07/2022
|
No Such Account
|
|
4808
|
KN1523001018_090722FTO_341791
|
1523001018NRG23090720220738934
|
3136787555
|
09/07/2022
|
Ravi
|
Ravi
|
1523001018WL010169
|
00691
|
IPOS0000001
|
2610
|
16/07/2022
|
No Such Account
|
|
4809
|
KN1523001018_090722FTO_341791
|
1523001018NRG23090720220739048
|
3136787587
|
09/07/2022
|
AMBRAMMA
|
AMBRAMMA
|
1523001018WL010181
|
00652
|
PKGB0010873
|
2655
|
16/07/2022
|
No Such Account
|
|
4810
|
KN1523001021_051122FTO_699875
|
1523001021NRG23051120221196853
|
6493958303
|
05/11/2022
|
Abdulsab
|
Abdulsab
|
1523001021WL024188
|
00415
|
SBIN0020681
|
2280
|
17/11/2022
|
No Such Account
|
|
4811
|
KN1523001021_051122FTO_699875
|
1523001021NRG23051120221196854
|
6493958304
|
05/11/2022
|
Shannbegum
|
Shannbegum
|
1523001021WL024188
|
00415
|
SBIN0020681
|
2280
|
17/11/2022
|
No Such Account
|
|
4812
|
KN1523001022_100822APB_FTO_438884
|
1523001022NRG23100820221012313
|
4027112224
|
10/08/2022
|
Laxamanna
|
Laxamanna
|
1523001022WL014978
|
00415
|
SBIN0020344
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
KN1523001022_170323APB_FTO_1001257
|
1523001022NRG23170320231408196
|
0115807932
|
17/03/2023
|
Rangappa
|
Rangappa
|
1523001022WL039278
|
00415
|
SBIN0020344
|
2850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4814
|
KN1523001022_170323APB_FTO_1001257
|
1523001022NRG23170320231408214
|
0115807951
|
17/03/2023
|
Basamma
|
Basamma
|
1523001022WL039278
|
00415
|
SBIN0020344
|
2850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4815
|
KN1523001022_170323APB_FTO_1001257
|
1523001022NRG23170320231408275
|
0115807944
|
17/03/2023
|
ANNAPRUNA
|
ANNAPRUNA
|
1523001022WL039278
|
00415
|
SBIN0020344
|
2850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4816
|
KN1523001022_170323APB_FTO_1001257
|
1523001022NRG23170320231408284
|
0115807943
|
17/03/2023
|
Venkoba
|
Venkoba
|
1523001022WL039278
|
00415
|
SBIN0020344
|
3135
|
25/03/2023
|
Account closed
|
|
4817
|
KN1523001022_260622FTO_268764
|
1523001022NRG23260620220573907
|
2611478116
|
26/06/2022
|
Seranabasava
|
Seranabasava
|
1523001022WL007800
|
00415
|
SBIN0020344
|
2030
|
02/07/2022
|
Account closed
|
|
4818
|
KN1523001021_270722APB_FTO_396427
|
1523001021NRG23270720220919259
|
3920574879
|
27/07/2022
|
Lakappa
|
Lakappa
|
1523001021WL013064
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
KN1523001022_100822FTO_438795
|
1523001022NRG23100820221011588
|
4026754584
|
10/08/2022
|
NANDAPPA
|
NANDAPPA
|
1523001022WL014974
|
00415
|
SBIN0020344
|
1995
|
19/08/2022
|
Account closed
|
|
4820
|
KN1523001022_100822FTO_438795
|
1523001022NRG23100820221011703
|
4026754631
|
10/08/2022
|
Yankamma
|
Yankamma
|
1523001022WL014974
|
00415
|
SBIN0020344
|
1995
|
19/08/2022
|
Account closed
|
|
4821
|
KN1523001022_100822FTO_438795
|
1523001022NRG23100820221011713
|
4026754784
|
10/08/2022
|
Bhimava
|
Bhimava
|
1523001022WL014974
|
00415
|
SBIN0020344
|
1995
|
19/08/2022
|
Account closed
|
|
4822
|
KN1523001022_100822FTO_438795
|
1523001022NRG23100820221011745
|
4026754797
|
10/08/2022
|
Nagaraja
|
Nagaraja
|
1523001022WL014974
|
00652
|
PKGB0010672
|
1995
|
19/08/2022
|
No Such Account
|
|
4823
|
KN1523001022_100822FTO_438795
|
1523001022NRG23100820221011875
|
4026754684
|
10/08/2022
|
Maremma
|
Maremma
|
1523001022WL014974
|
00522
|
CNRB000PGB1
|
1995
|
19/08/2022
|
No Such Account
|
|
4824
|
KN1523001022_100822FTO_438795
|
1523001022NRG23100820221011937
|
4026754796
|
10/08/2022
|
Ananda
|
Ananda
|
1523001022WL014974
|
00652
|
PKGB0010672
|
1995
|
19/08/2022
|
No Such Account
|
|
4825
|
KN1523001022_100822FTO_438795
|
1523001022NRG23100820221012010
|
4026754696
|
10/08/2022
|
mounesh
|
mounesh
|
1523001022WL014974
|
00652
|
PKGB0010614
|
1995
|
19/08/2022
|
No Such Account
|
|
4826
|
KN1523001022_100822FTO_438795
|
1523001022NRG23100820221012070
|
4026754683
|
10/08/2022
|
Sharanabasava
|
Sharanabasava
|
1523001022WL014974
|
00522
|
CNRB000PGB1
|
1995
|
19/08/2022
|
No Such Account
|
|
4827
|
KN1523001022_100822FTO_438846
|
1523001022NRG23100820221012163
|
4026762503
|
10/08/2022
|
Thimanna
|
Thimanna
|
1523001022WL014977
|
00415
|
SBIN0020344
|
1995
|
19/08/2022
|
Account closed
|
|
4828
|
KN1523001022_190622APB_FTO_246365
|
1523001022NRG23190620220482458
|
3365498129
|
19/06/2022
|
Linganna
|
Linganna
|
1523001022WL006574
|
00415
|
SBIN0020344
|
2030
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
KN1523001022_250522FTO_163792
|
1523001022NRG23250520220207670
|
1879298877
|
25/05/2022
|
Hanumanti
|
Hanumanti
|
1523001022WL002768
|
00415
|
SBIN0020344
|
3540
|
02/06/2022
|
Account closed
|
|
4830
|
KN1523001022_270522APB_FTO_171248
|
1523001022NRG23270520220225828
|
1892981728
|
27/05/2022
|
Mallamma
|
Mallamma
|
1523001022WL003019
|
00415
|
SBIN0020344
|
2065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
KN1523001022_270522APB_FTO_171248
|
1523001022NRG23270520220225851
|
1892981708
|
27/05/2022
|
Govindaraya
|
Govindaraya
|
1523001022WL003019
|
00415
|
SBIN0020344
|
2065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
KN1523001022_290323APB_FTO_1031108
|
1523001022NRG23290320231473762
|
1690661848
|
29/03/2023
|
Lximi
|
Lximi
|
1523001022WL042659
|
00415
|
SBIN0020344
|
1710
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
KN1523001022_300323APB_FTO_1035766
|
1523001022NRG23300320231487347
|
1690183215
|
30/03/2023
|
SHIVAPPA
|
SHIVAPPA
|
1523001022WL043234
|
00522
|
CNRB000PGB1
|
2850
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
KN1523001022_230123FTO_922168
|
1523001022NRG23230120231331098
|
8261733752
|
23/01/2023
|
Channamma
|
Channamma
|
1523001022WL033472
|
00415
|
SBIN0011138
|
1995
|
31/01/2023
|
Account closed
|
|
4835
|
KN1523001022_230123FTO_922168
|
1523001022NRG23230120231331125
|
8261733847
|
23/01/2023
|
Aravinda
|
Aravinda
|
1523001022WL033472
|
00415
|
SBIN0020344
|
1425
|
31/01/2023
|
Account closed
|
|
4836
|
KN1523001022_230123FTO_922168
|
1523001022NRG23230120231331208
|
8261733873
|
23/01/2023
|
Pavitra
|
Pavitra
|
1523001022WL033472
|
00652
|
PKGB0010672
|
855
|
31/01/2023
|
No Such Account
|
|
4837
|
KN1523001022_150622FTO_233447
|
1523001022NRG23150620220438021
|
2435054629
|
15/06/2022
|
Mounesh
|
Mounesh
|
1523001022WL005997
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
Account closed
|
|
4838
|
KN1523001022_260922FTO_572424
|
1523001022NRG23260920221116429
|
6415081918
|
26/09/2022
|
NVJV
|
NVJV
|
1523001022WL019799
|
00522
|
CNRB000PGB1
|
1750
|
12/11/2022
|
No Such Account
|
|
4839
|
KN1523001022_260922FTO_572424
|
1523001022NRG23260920221116430
|
6415081926
|
26/09/2022
|
Laxami
|
Laxami
|
1523001022WL019799
|
00652
|
PKGB0010672
|
1750
|
12/11/2022
|
No Such Account
|
|
4840
|
KN1523001022_260922FTO_572424
|
1523001022NRG23260920221116457
|
6415081980
|
26/09/2022
|
Amarappa
|
Amarappa
|
1523001022WL019799
|
00415
|
SBIN0020344
|
1995
|
12/11/2022
|
Account closed
|
|
4841
|
KN1523001022_260922FTO_572424
|
1523001022NRG23260920221116475
|
6415081927
|
26/09/2022
|
Yankamma
|
Yankamma
|
1523001022WL019799
|
00652
|
PKGB0010672
|
855
|
12/11/2022
|
No Such Account
|
|
4842
|
KN1523001022_260922FTO_572424
|
1523001022NRG23260920221116524
|
6415081916
|
26/09/2022
|
Laxibi
|
Laxibi
|
1523001022WL019799
|
00522
|
CNRB000PGB1
|
855
|
12/11/2022
|
No Such Account
|
|
4843
|
KN1523001022_260922FTO_572424
|
1523001022NRG23260920221116553
|
6415081917
|
26/09/2022
|
Ananda
|
Ananda
|
1523001022WL019799
|
00522
|
CNRB000PGB1
|
855
|
12/11/2022
|
No Such Account
|
|
4844
|
KN1523001022_300323APB_FTO_1036035
|
1523001022NRG23300320231488813
|
1690607594
|
30/03/2023
|
NAGAPPA
|
NAGAPPA
|
1523001022WL043322
|
00415
|
SBIN0020344
|
570
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
KN1523001022_050622FTO_197613
|
1523001022NRG23050620220300617
|
N062200643833
|
05/06/2022
|
Kareppa
|
Kareppa
|
1523001022WL004102
|
00652
|
PKGB0010672
|
2030
|
09/06/2022
|
No Such Account
|
|
4846
|
KN1523001022_050622FTO_197613
|
1523001022NRG23050620220300719
|
N0622006438A0
|
05/06/2022
|
Rangamma
|
Rangamma
|
1523001022WL004102
|
00415
|
SBIN0020344
|
2030
|
09/06/2022
|
No Such Account
|
|
4847
|
KN1523001022_050622FTO_197613
|
1523001022NRG23050620220300720
|
N0622006438A1
|
05/06/2022
|
Geeta
|
Geeta
|
1523001022WL004102
|
00415
|
SBIN0020344
|
2030
|
09/06/2022
|
No Such Account
|
|
4848
|
KN1523001022_091022FTO_615624
|
1523001022NRG23091020221138795
|
6416565479
|
09/10/2022
|
HONAMMA
|
HONAMMA
|
1523001022WL021034
|
00415
|
SBIN0020344
|
1800
|
12/11/2022
|
Account closed
|
|
4849
|
KN1523001022_091022FTO_615624
|
1523001022NRG23091020221138796
|
6416565478
|
09/10/2022
|
HONAMMA
|
HONAMMA
|
1523001022WL021034
|
00415
|
SBIN0020344
|
2120
|
12/11/2022
|
Account closed
|
|
4850
|
KN1523001022_100622FTO_216596
|
1523001022NRG23100620220367139
|
2420571560
|
10/06/2022
|
Duragamma
|
Duragamma
|
1523001022WL005082
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4851
|
KN1523001022_100622FTO_216596
|
1523001022NRG23100620220367140
|
2420571559
|
10/06/2022
|
Kareppa
|
Kareppa
|
1523001022WL005082
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4852
|
KN1523001022_100622FTO_216596
|
1523001022NRG23100620220367267
|
2420571468
|
10/06/2022
|
Rangamma
|
Rangamma
|
1523001022WL005082
|
00415
|
SBIN0020344
|
2030
|
23/06/2022
|
No Such Account
|
|
4853
|
KN1523001022_100622FTO_216596
|
1523001022NRG23100620220367268
|
2420571469
|
10/06/2022
|
Geeta
|
Geeta
|
1523001022WL005082
|
00415
|
SBIN0020344
|
2030
|
23/06/2022
|
No Such Account
|
|
4854
|
KN1523001022_130722FTO_353989
|
1523001022NRG23130720220774609
|
3146259061
|
13/07/2022
|
Davamma
|
Davamma
|
1523001022WL010780
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
No Such Account
|
|
4855
|
KN1523001022_130722FTO_353989
|
1523001022NRG23130720220774688
|
3146259062
|
13/07/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001022WL010780
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
No Such Account
|
|
4856
|
KN1523001022_291022APB_FTO_684675
|
1523001022NRG23291020221178513
|
6494100007
|
29/10/2022
|
RAMESHA NAYAK
|
RAMESHA NAYAK
|
1523001022WL023308
|
00415
|
SBIN0020344
|
2030
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
KN1523001022_300323FTO_1035706
|
1523001022NRG23300320231487369
|
1876996571
|
30/03/2023
|
Narasamma
|
Narasamma
|
1523001022WL043234
|
00522
|
CNRB000PGB1
|
2950
|
26/05/2023
|
No Such Account
|
|
4858
|
KN1523001021_200622APB_FTO_246600
|
1523001021NRG23190620220486842
|
2487063065
|
20/06/2022
|
maragappa
|
maragappa
|
1523001021WL006602
|
00415
|
SBIN0020681
|
2065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
KN1523001022_150822APB_FTO_450090
|
1523001022NRG23150820221028591
|
4119844594
|
15/08/2022
|
Laxamanna
|
Laxamanna
|
1523001022WL015414
|
00415
|
SBIN0020344
|
560
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
KN1523001022_150822APB_FTO_450090
|
1523001022NRG23150820221028633
|
4119844571
|
15/08/2022
|
basamma
|
basamma
|
1523001022WL015415
|
00652
|
PKGB0010672
|
1645
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
KN1523001022_230123APB_FTO_922158
|
1523001022NRG23230120231330678
|
8262076321
|
23/01/2023
|
Ningappa
|
Ningappa
|
1523001022WL033470
|
00415
|
SBIN0020344
|
1995
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
KN1523001022_230123APB_FTO_922158
|
1523001022NRG23230120231330682
|
8262076353
|
23/01/2023
|
Lashmee
|
Lashmee
|
1523001022WL033470
|
00415
|
SBIN0020344
|
1425
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
KN1523001022_230123APB_FTO_922158
|
1523001022NRG23230120231330708
|
8262076295
|
23/01/2023
|
SHIVAPPA
|
SHIVAPPA
|
1523001022WL033470
|
00415
|
SBIN0020344
|
1995
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
KN1523001022_230123APB_FTO_922158
|
1523001022NRG23230120231330741
|
8262076346
|
23/01/2023
|
Basamma
|
Basamma
|
1523001022WL033470
|
00415
|
SBIN0020344
|
855
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4865
|
KN1523001022_230123APB_FTO_922158
|
1523001022NRG23230120231330755
|
8262076291
|
23/01/2023
|
RAjeswari
|
RAjeswari
|
1523001022WL033470
|
00415
|
SBIN0020344
|
1995
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
KN1523001022_230123APB_FTO_922158
|
1523001022NRG23230120231330778
|
8262076312
|
23/01/2023
|
sreedevi
|
sreedevi
|
1523001022WL033470
|
00415
|
SBIN0020344
|
1995
|
31/01/2023
|
Account closed
|
|
4867
|
KN1523001022_250522APB_FTO_163812
|
1523001022NRG23250520220208136
|
1879961045
|
25/05/2022
|
Devidarappa
|
Devidarappa
|
1523001022WL002770
|
00652
|
PKGB0010672
|
1995
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721171
|
6416270360
|
13/10/2022
|
Amrut
|
Amrut
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1995
|
12/11/2022
|
No Such Account
|
|
4869
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721172
|
6416270363
|
13/10/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1995
|
12/11/2022
|
No Such Account
|
|
4870
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721173
|
6416270359
|
13/10/2022
|
Amrut
|
Amrut
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1410
|
12/11/2022
|
No Such Account
|
|
4871
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721174
|
6416270364
|
13/10/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1410
|
12/11/2022
|
No Such Account
|
|
4872
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721175
|
6416270361
|
13/10/2022
|
Amrut
|
Amrut
|
1523001WL0050664
|
00652
|
PKGB0010525
|
3920
|
12/11/2022
|
No Such Account
|
|
4873
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721176
|
6416270362
|
13/10/2022
|
Shivaraj
|
Shivaraj
|
1523001WL0050664
|
00652
|
PKGB0010525
|
3920
|
12/11/2022
|
No Such Account
|
|
4874
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721177
|
6416270367
|
13/10/2022
|
Amateppa
|
Amateppa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1692
|
12/11/2022
|
No Such Account
|
|
4875
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721178
|
6416270366
|
13/10/2022
|
Amateppa
|
Amateppa
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1995
|
12/11/2022
|
No Such Account
|
|
4876
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721179
|
6416270365
|
13/10/2022
|
Manamma
|
Manamma
|
1523001WL0050664
|
00652
|
PKGB0010525
|
1960
|
12/11/2022
|
No Such Account
|
|
4877
|
KN1523001017_131022FTO_633289
|
1523001017NRG22260920221721180
|
6416270344
|
13/10/2022
|
Hanuamnthi
|
Hanuamnthi
|
1523001WL0050664
|
00652
|
PKGB0010525
|
3360
|
12/11/2022
|
No Such Account
|
|
4878
|
KN1523001018_130522FTO_91445
|
1523001018NRG23130520220109034
|
1505393994
|
13/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001018WL001484
|
00652
|
PKGB0010873
|
2120
|
25/05/2022
|
No Such Account
|
|
4879
|
KN1523001018_130522FTO_91445
|
1523001018NRG23130520220109036
|
1505393995
|
13/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001018WL001484
|
00652
|
PKGB0010873
|
1855
|
25/05/2022
|
No Such Account
|
|
4880
|
KN1523001018_290323APB_FTO_1029192
|
1523001018NRG23290320231465598
|
0500868742
|
29/03/2023
|
Jadeppa
|
Jadeppa
|
1523001018WL042318
|
00652
|
PKGB0010672
|
3920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
KN1523001020_100822FTO_435002
|
1523001020NRG22060820221711119
|
4026751633
|
10/08/2022
|
Vittal
|
Vittal
|
1523001WL0050246
|
00032
|
UTIB0001289
|
4200
|
19/08/2022
|
Account closed
|
|
4882
|
KN1523001020_100822FTO_435002
|
1523001020NRG22060820221711129
|
4026751631
|
10/08/2022
|
Hemalabhayi
|
Hemalabhayi
|
1523001WL0050246
|
00032
|
UTIB0001289
|
4200
|
19/08/2022
|
Account closed
|
|
4883
|
KN1523001021_040622FTO_196859
|
1523001021NRG23040620220292766
|
N062200608C1F
|
04/06/2022
|
thimanna
|
thimanna
|
1523001021WL003996
|
00691
|
IPOS0000001
|
2030
|
09/06/2022
|
No Such Account
|
|
4884
|
KN1523001021_240622APB_FTO_267607
|
1523001021NRG23240620220564194
|
2612019937
|
24/06/2022
|
Ayyappa kabber
|
Ayyappa kabber
|
1523001021WL007679
|
00415
|
SBIN0020681
|
1995
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
KN1523001021_240622APB_FTO_267607
|
1523001021NRG23240620220564201
|
2612019928
|
24/06/2022
|
Rafiq
|
Rafiq
|
1523001021WL007679
|
00415
|
SBIN0020681
|
1995
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4886
|
KN1523001022_130722APB_FTO_354007
|
1523001022NRG23130720220774824
|
3146793044
|
13/07/2022
|
Shivanna
|
Shivanna
|
1523001022WL010780
|
00522
|
CNRB000PGB1
|
1960
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4887
|
KN1523001021_200722FTO_375835
|
1523001021NRG23200720220854998
|
3319296404
|
20/07/2022
|
Kareppa
|
Kareppa
|
1523001021WL012050
|
00415
|
SBIN0020681
|
1995
|
26/07/2022
|
Account closed
|
|
4888
|
KN1523001021_200722FTO_375835
|
1523001021NRG23200720220855069
|
3319296440
|
20/07/2022
|
sdsddssd
|
sdsddssd
|
1523001021WL012050
|
00415
|
SBIN0020681
|
1710
|
26/07/2022
|
No Such Account
|
|
4889
|
KN1523001021_200722FTO_375835
|
1523001021NRG23200720220855131
|
3319296320
|
20/07/2022
|
Ramavva
|
Ramavva
|
1523001021WL012050
|
00415
|
SBIN0020681
|
1995
|
26/07/2022
|
Account closed
|
|
4890
|
KN1523001022_100822FTO_438878
|
1523001022NRG23100820221012321
|
4033635347
|
10/08/2022
|
RENUKA
|
RENUKA
|
1523001022WL014978
|
00415
|
SBIN0020344
|
285
|
19/08/2022
|
Account closed
|
|
4891
|
KN1523001022_211222APB_FTO_820651
|
1523001022NRG23211220221278017
|
7514390200
|
21/12/2022
|
BASAMMA
|
BASAMMA
|
1523001022WL029649
|
00415
|
SBIN0020344
|
3990
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
KN1523001022_121022FTO_631377
|
1523001022NRG23121020221149112
|
6416602533
|
12/10/2022
|
Erapan
|
Erapan
|
1523001022WL021569
|
00652
|
PKGB0010672
|
2030
|
12/11/2022
|
No Such Account
|
|
4893
|
KN1523001022_240323APB_FTO_1016643
|
1523001022NRG23230320231437244
|
0307487787
|
24/03/2023
|
Yankamma
|
Yankamma
|
1523001022WL040803
|
00415
|
SBIN0020344
|
1960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
KN1523001022_250522APB_FTO_163770
|
1523001022NRG23250520220207642
|
1885121577
|
25/05/2022
|
Dyavamma
|
Dyavamma
|
1523001022WL002768
|
00415
|
SBIN0011138
|
2950
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
KN1523001022_250522APB_FTO_163770
|
1523001022NRG23250520220207855
|
1885121659
|
25/05/2022
|
Nandamma
|
Nandamma
|
1523001022WL002769
|
00415
|
SBIN0020344
|
2030
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
KN1523001022_250522APB_FTO_163770
|
1523001022NRG23250520220207868
|
1885121608
|
25/05/2022
|
Yankappa
|
Yankappa
|
1523001022WL002769
|
00415
|
SBIN0020344
|
2030
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
KN1523001020_170722FTO_367112
|
1523001020NRG23170720220820233
|
3304789239
|
17/07/2022
|
Gangappa
|
Gangappa
|
1523001020WL011513
|
00652
|
PKGB0010591
|
2432
|
25/07/2022
|
No Such Account
|
|
4898
|
KN1523001020_170722FTO_367112
|
1523001020NRG23170720220820235
|
3304789091
|
17/07/2022
|
TAVERAPPA
|
TAVERAPPA
|
1523001020WL011513
|
00415
|
SBIN0011138
|
2432
|
25/07/2022
|
No Such Account
|
|
4899
|
KN1523001020_170722FTO_367112
|
1523001020NRG23170720220820265
|
3304789184
|
17/07/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523001020WL011513
|
00522
|
CNRB000PGB1
|
2432
|
25/07/2022
|
No Such Account
|
|
4900
|
KN1523001021_050922FTO_518523
|
1523001021NRG23050920221081193
|
4858578268
|
05/09/2022
|
Ramappa
|
Ramappa
|
1523001021WL017633
|
00415
|
SBIN0020681
|
1710
|
20/09/2022
|
No Such Account
|
|
4901
|
KN1523001021_050922FTO_518523
|
1523001021NRG23050920221081194
|
4858578267
|
05/09/2022
|
Ramappa
|
Ramappa
|
1523001021WL017633
|
00415
|
SBIN0020681
|
2100
|
20/09/2022
|
No Such Account
|
|
4902
|
KN1523001021_240622FTO_267605
|
1523001021NRG23240620220564123
|
2607333145
|
24/06/2022
|
dss
|
dss
|
1523001021WL007679
|
00691
|
IPOS0000001
|
1710
|
02/07/2022
|
No Such Account
|
|
4903
|
KN1523001021_240622FTO_267605
|
1523001021NRG23240620220564475
|
2607333237
|
24/06/2022
|
fghfhguy
|
fghfhguy
|
1523001021WL007686
|
00652
|
PKGB0010874
|
1995
|
02/07/2022
|
No Such Account
|
|
4904
|
KN1523001022_270622FTO_273434
|
1523001022NRG23270620220589790
|
2896114272
|
27/06/2022
|
hanamanth
|
hanamanth
|
1523001022WL008002
|
00652
|
PKGB0010672
|
1740
|
08/07/2022
|
No Such Account
|
|
4905
|
KN1523001022_270622FTO_273434
|
1523001022NRG23270620220589860
|
2896114228
|
27/06/2022
|
Chinnamma
|
Chinnamma
|
1523001022WL008002
|
00522
|
CNRB000PGB1
|
1740
|
08/07/2022
|
No Such Account
|
|
4906
|
KN1523001021_100722FTO_341837
|
1523001021NRG23100720220739240
|
3033704325
|
10/07/2022
|
dandappa
|
dandappa
|
1523001021WL010184
|
00415
|
SBIN0020681
|
1960
|
13/07/2022
|
Account closed
|
|
4907
|
KN1523001021_230522FTO_157454
|
1523001021NRG23210520220178857
|
1590347096
|
23/05/2022
|
hgfvhkfht
|
hgfvhkfht
|
1523001021WL002326
|
00652
|
PKGB0010874
|
1840
|
26/05/2022
|
No Such Account
|
|
4908
|
KN1523001022_080822FTO_431001
|
1523001022NRG22070820221712261
|
3980023011
|
08/08/2022
|
Ananda
|
Ananda
|
1523001WL0050265
|
00652
|
PKGB0010672
|
2860
|
17/08/2022
|
No Such Account
|
|
4909
|
KN1523001022_080822FTO_431001
|
1523001022NRG22070820221712266
|
3980023014
|
08/08/2022
|
Paramanna
|
Paramanna
|
1523001WL0050265
|
00652
|
PKGB0010672
|
1350
|
17/08/2022
|
No Such Account
|
|
4910
|
KN1523001022_080822FTO_431001
|
1523001022NRG22070820221712267
|
3980023012
|
08/08/2022
|
TANUSHREE NAGALINGA
|
TANUSHREE NAGALINGA
|
1523001WL0050265
|
00652
|
PKGB0010672
|
1350
|
17/08/2022
|
No Such Account
|
|
4911
|
KN1523001022_080822FTO_431001
|
1523001022NRG22070820221712268
|
3980023013
|
08/08/2022
|
Vitoba
|
Vitoba
|
1523001WL0050265
|
00652
|
PKGB0010672
|
1350
|
17/08/2022
|
No Such Account
|
|
4912
|
KN1523001022_080822FTO_431001
|
1523001022NRG22080820221712298
|
3980023015
|
08/08/2022
|
Nagalinga
|
Nagalinga
|
1523001WL0050267
|
00652
|
PKGB0010672
|
1350
|
17/08/2022
|
No Such Account
|
|
4913
|
KN1523001022_140323APB_FTO_988937
|
1523001022NRG23140320231396440
|
0115753261
|
14/03/2023
|
Manappa
|
Manappa
|
1523001022WL038518
|
00522
|
CNRB000PGB1
|
1710
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
KN1523001022_211122APB_FTO_738576
|
1523001022NRG23211120221219942
|
6672414173
|
21/11/2022
|
Mantaya
|
Mantaya
|
1523001022WL025849
|
00415
|
SBIN0020344
|
4200
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
KN1523001020_040722FTO_323763
|
1523001020NRG23040720220665978
|
2912987831
|
04/07/2022
|
HANAMAYYA
|
HANAMAYYA
|
1523001020WL009124
|
00415
|
SBIN0020208
|
2400
|
08/07/2022
|
Account closed
|
|
4916
|
KN1523001020_040722FTO_323763
|
1523001020NRG23040720220666040
|
2912987857
|
04/07/2022
|
MANASHAYYA
|
MANASHAYYA
|
1523001020WL009125
|
00415
|
SBIN0020208
|
2400
|
08/07/2022
|
Account closed
|
|
4917
|
KN1523001020_040722FTO_323763
|
1523001020NRG23040720220666041
|
2912987867
|
04/07/2022
|
HANUMANTI
|
HANUMANTI
|
1523001020WL009125
|
00415
|
SBIN0020208
|
2400
|
08/07/2022
|
Account closed
|
|
4918
|
KN1523001020_040722FTO_323763
|
1523001020NRG23040720220666112
|
2912987944
|
04/07/2022
|
RANGAMMA
|
RANGAMMA
|
1523001020WL009126
|
00415
|
SBIN0020208
|
2400
|
08/07/2022
|
Account closed
|
|
4919
|
KN1523001020_040722FTO_323763
|
1523001020NRG23040720220666125
|
2912987700
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
1523001020WL009126
|
00415
|
SBIN0011138
|
2400
|
08/07/2022
|
No Such Account
|
|
4920
|
KN1523001020_190722FTO_373369
|
1523001020NRG23180720220828329
|
3303876384
|
19/07/2022
|
RANGAPPA
|
RANGAPPA
|
1523001020WL011663
|
00415
|
SBIN0011138
|
2100
|
25/07/2022
|
No Such Account
|
|
4921
|
KN1523001022_270622FTO_273285
|
1523001022NRG23270620220585093
|
2895825982
|
27/06/2022
|
Devamma
|
Devamma
|
1523001022WL007956
|
00652
|
PKGB0010672
|
2030
|
08/07/2022
|
No Such Account
|
|
4922
|
KN1523001021_060722FTO_330977
|
1523001021NRG23060720220699235
|
3006356366
|
06/07/2022
|
fdf
|
fdf
|
1523001021WL009610
|
00415
|
SBIN0020681
|
1925
|
12/07/2022
|
No Such Account
|
|
4923
|
KN1523001021_070922FTO_525041
|
1523001021NRG23070920221087517
|
4860427709
|
07/09/2022
|
Mahadevi
|
Mahadevi
|
1523001021WL017959
|
00415
|
SBIN0020681
|
1710
|
20/09/2022
|
No Such Account
|
|
4924
|
KN1523001022_150622FTO_233459
|
1523001022NRG23120620220383513
|
2435099457
|
15/06/2022
|
Chidananda
|
Chidananda
|
1523001WL0005318
|
00652
|
PKGB0010672
|
2030
|
23/06/2022
|
No Such Account
|
|
4925
|
KN1523001022_211222FTO_821359
|
1523001022NRG23211220221278571
|
7514238535
|
21/12/2022
|
Ningnagouda
|
Ningnagouda
|
1523001022WL029697
|
00652
|
PKGB0010672
|
4350
|
30/12/2022
|
No Such Account
|
|
4926
|
KN1523001022_211222FTO_821359
|
1523001022NRG23211220221278572
|
7514238527
|
21/12/2022
|
Eramma
|
Eramma
|
1523001022WL029697
|
00652
|
PKGB0010672
|
4350
|
30/12/2022
|
No Such Account
|
|
4927
|
KN1523001022_300822FTO_505642
|
1523001022NRG23300820221071205
|
4858454493
|
30/08/2022
|
Hanumantha
|
Hanumantha
|
1523001022WL017040
|
00165
|
IBKL0000296
|
1770
|
20/09/2022
|
No Such Account
|
|
4928
|
KN1523001022_300822FTO_505642
|
1523001022NRG23300820221071206
|
4858454494
|
30/08/2022
|
Hanumantha
|
Hanumantha
|
1523001022WL017040
|
00165
|
IBKL0000296
|
2360
|
20/09/2022
|
No Such Account
|
|
4929
|
KN1523001022_300822FTO_505642
|
1523001022NRG23300820221071207
|
4858454491
|
30/08/2022
|
Sreedevi
|
Sreedevi
|
1523001022WL017040
|
00165
|
IBKL0000296
|
2360
|
20/09/2022
|
No Such Account
|
|
4930
|
KN1523001022_300822FTO_505642
|
1523001022NRG23300820221071208
|
4858454492
|
30/08/2022
|
Sreedevi
|
Sreedevi
|
1523001022WL017040
|
00165
|
IBKL0000296
|
1770
|
20/09/2022
|
No Such Account
|
|
4931
|
KN1523001010_250522APB_FTO_163132
|
1523001010NRG23250520220205922
|
1879911428
|
25/05/2022
|
Shivappa
|
Shivappa
|
1523001010WL002745
|
00652
|
PKGB0010525
|
1995
|
02/06/2022
|
Account closed
|
|
4932
|
KN1523001010_250522APB_FTO_163132
|
1523001010NRG23250520220205924
|
1879911429
|
25/05/2022
|
Shivappa
|
Shivappa
|
1523001010WL002745
|
00652
|
PKGB0010525
|
2023
|
02/06/2022
|
Account closed
|
|
4933
|
KN1523001011_041122FTO_697990
|
1523001011NRG23041120221194271
|
6495641051
|
04/11/2022
|
PAVADEPPA
|
PAVADEPPA
|
1523001011WL024055
|
00522
|
CNRB000PGB1
|
3220
|
17/11/2022
|
No Such Account
|
|
4934
|
KN1523001012_070922APB_FTO_522556
|
1523001012NRG23070920221085823
|
4858806565
|
07/09/2022
|
Paddamma
|
Paddamma
|
1523001012WL017857
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
KN1523001012_070922APB_FTO_522556
|
1523001012NRG23070920221085825
|
4858806566
|
07/09/2022
|
Paddamma
|
Paddamma
|
1523001012WL017857
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
KN1523001015_140622FTO_228144
|
1523001015NRG23140620220413830
|
6415180372
|
14/06/2022
|
Laxmi
|
Laxmi
|
1523001015WL005737
|
00652
|
PKGB0010602
|
1620
|
12/11/2022
|
Account closed
|
|
4937
|
KN1523001017_270622FTO_269931
|
1523001017NRG23270620220577549
|
2607358518
|
27/06/2022
|
Kenchappa
|
Kenchappa
|
1523001017WL007837
|
00652
|
PKGB0010525
|
3920
|
02/07/2022
|
No Such Account
|
|
4938
|
KN1523001017_270622FTO_269931
|
1523001017NRG23270620220577815
|
2607358625
|
27/06/2022
|
Mudukappa
|
Mudukappa
|
1523001017WL007839
|
00652
|
PKGB0010525
|
3920
|
02/07/2022
|
No Such Account
|
|
4939
|
KN1523001017_270622FTO_269931
|
1523001017NRG23270620220577816
|
2607358626
|
27/06/2022
|
Hanumesh
|
Hanumesh
|
1523001017WL007839
|
00652
|
PKGB0010525
|
3920
|
02/07/2022
|
No Such Account
|
|
4940
|
KN1523001017_270622FTO_269931
|
1523001017NRG23270620220578039
|
2607358624
|
27/06/2022
|
Narasamma
|
Narasamma
|
1523001017WL007843
|
00652
|
PKGB0010525
|
3948
|
02/07/2022
|
No Such Account
|
|
4941
|
KN1523001017_270622FTO_269931
|
1523001017NRG23270620220578049
|
2607358468
|
27/06/2022
|
Venkatsh
|
Venkatsh
|
1523001017WL007843
|
00652
|
PKGB0010525
|
3948
|
02/07/2022
|
No Such Account
|
|
4942
|
KN1523001017_270622FTO_269931
|
1523001017NRG23270620220578099
|
2607358585
|
27/06/2022
|
Venkatesh
|
Venkatesh
|
1523001017WL007843
|
00652
|
PKGB0010525
|
3948
|
02/07/2022
|
No Such Account
|
|
4943
|
KN1523001017_270622FTO_269931
|
1523001017NRG23270620220578136
|
2607358617
|
27/06/2022
|
Kariyappa
|
Kariyappa
|
1523001017WL007843
|
00652
|
PKGB0010525
|
3948
|
02/07/2022
|
No Such Account
|
|
4944
|
KN1523001018_220323APB_FTO_1011417
|
1523001018NRG23220320231428125
|
0312442179
|
22/03/2023
|
Mallamma
|
Mallamma
|
1523001018WL040368
|
00415
|
SBIN0011138
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
KN1523001021_010722FTO_308698
|
1523001021NRG23010720220642351
|
2849147643
|
01/07/2022
|
fghfhguy
|
fghfhguy
|
1523001021WL008795
|
00652
|
PKGB0010874
|
1710
|
07/07/2022
|
No Such Account
|
|
4946
|
KN1523001021_010722FTO_308698
|
1523001021NRG23010720220642503
|
2849147703
|
01/07/2022
|
gjjhhhj
|
gjjhhhj
|
1523001021WL008795
|
00415
|
SBIN0020681
|
1710
|
07/07/2022
|
No Such Account
|
|
4947
|
KN1523001022_250522FTO_163817
|
1523001022NRG22310320221684450
|
4860737227
|
25/05/2022
|
Ishappa
|
Ishappa
|
1523001022WL049151
|
00415
|
SBIN0020344
|
1350
|
20/09/2022
|
Account closed
|
|
4948
|
KN1523001022_010822FTO_411222
|
1523001022NRG23010820220957947
|
3915294063
|
01/08/2022
|
Bhimava
|
Bhimava
|
1523001022WL013656
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Account closed
|
|
4949
|
KN1523001022_010822FTO_411222
|
1523001022NRG23010820220957966
|
3915294045
|
01/08/2022
|
Nagaraja
|
Nagaraja
|
1523001022WL013656
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
4950
|
KN1523001022_010822FTO_411222
|
1523001022NRG23010820220958007
|
3915294136
|
01/08/2022
|
Maremma
|
Maremma
|
1523001022WL013656
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
4951
|
KN1523001022_220822APB_FTO_481894
|
1523001022NRG23220820221057525
|
4277074579
|
22/08/2022
|
nigamma
|
nigamma
|
1523001022WL016423
|
00522
|
CNRB000PGB1
|
1855
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4952
|
KN1523001021_260622APB_FTO_268928
|
1523001021NRG23260620220574484
|
2895869695
|
26/06/2022
|
Djwxjs
|
Djwxjs
|
1523001021WL007814
|
00415
|
SBIN0020681
|
1995
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4953
|
KN1523001021_310323APB_FTO_1037030
|
1523001021NRG23310320231494334
|
1690134178
|
31/03/2023
|
Hanumantha
|
Hanumantha
|
1523001021WL043548
|
00415
|
SBIN0020681
|
1925
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
KN1523001021_310323APB_FTO_1037030
|
1523001021NRG23310320231494335
|
1690134179
|
31/03/2023
|
Umadevi
|
Umadevi
|
1523001021WL043548
|
00415
|
SBIN0020681
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
KN1523001022_040722FTO_323810
|
1523001022NRG23040720220666779
|
2916602820
|
04/07/2022
|
Devamma
|
Devamma
|
1523001022WL009137
|
00652
|
PKGB0010672
|
1995
|
08/07/2022
|
No Such Account
|
|
4956
|
KN1523001022_040722FTO_323810
|
1523001022NRG23040720220666910
|
2916602832
|
04/07/2022
|
Manamma
|
Manamma
|
1523001022WL009137
|
00415
|
SBIN0020344
|
1995
|
08/07/2022
|
No Such Account
|
|
4957
|
KN1523001022_250223APB_FTO_960637
|
1523001022NRG23250220231360055
|
0114375556
|
25/02/2023
|
Mariyappa
|
Mariyappa
|
1523001022WL036202
|
00415
|
SBIN0020344
|
4200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
KN1523001008_150922FTO_545310
|
1523001008NRG23150920221101503
|
4860695676
|
15/09/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1523001008WL018843
|
00652
|
PKGB0010740
|
4410
|
20/09/2022
|
No Such Account
|
|
4959
|
KN1523001009_060922FTO_520651
|
1523001009NRG23060920221082745
|
4862243474
|
06/09/2022
|
Bhimanna
|
Bhimanna
|
1523001009WL017712
|
00078
|
CNRB0011825
|
2107
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4960
|
KN1523001009_190722FTO_373265
|
1523001009NRG23190720220842570
|
3318443418
|
19/07/2022
|
RACHAMMA
|
RACHAMMA
|
1523001009WL011884
|
00652
|
PKGB0010591
|
1806
|
26/07/2022
|
No Such Account
|
|
4961
|
KN1523001010_231222FTO_833890
|
1523001010NRG23231220221284191
|
7514874807
|
23/12/2022
|
mallesh
|
mallesh
|
1523001010WL030029
|
00032
|
UTIB0001289
|
4275
|
30/12/2022
|
Account closed
|
|
4962
|
KN1523001010_231222FTO_833890
|
1523001010NRG23231220221284475
|
7514874827
|
23/12/2022
|
mallamma
|
mallamma
|
1523001010WL030049
|
00652
|
PKGB0010525
|
4425
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4963
|
KN1523001011_010422APB_FTO_172
|
1523001011NRG22010420221690618
|
0818147133
|
01/04/2022
|
NARASAMMA
|
NARASAMMA
|
1523001011WL049418
|
00522
|
CNRB000PGB1
|
810
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
KN1523001011_180522FTO_128252
|
1523001011NRG23180520220145096
|
1505047683
|
18/05/2022
|
Erayya
|
Erayya
|
1523001011WL001895
|
00522
|
CNRB000PGB1
|
2086
|
25/05/2022
|
No Such Account
|
|
4965
|
KN1523001013_300822FTO_507145
|
1523001013NRG23300820221072394
|
4858451684
|
30/08/2022
|
YALLAMMA
|
YALLAMMA
|
1523001013WL017101
|
00652
|
PKGB0010740
|
3900
|
20/09/2022
|
No Such Account
|
|
4966
|
KN1523001014_060123FTO_882343
|
1523001014NRG23060120231308478
|
7854542814
|
06/01/2023
|
BHIMARAYA
|
BHIMARAYA
|
1523001014WL031804
|
00522
|
CNRB000PGB1
|
4200
|
12/01/2023
|
No Such Account
|
|
4967
|
KN1523001015_011222FTO_766299
|
1523001015NRG23011220221238317
|
7510730825
|
01/12/2022
|
GururAja
|
GururAja
|
1523001015WL027196
|
00415
|
SBIN0022050
|
2016
|
30/12/2022
|
Account closed
|
|
4968
|
KN1523001015_011222FTO_766299
|
1523001015NRG23011220221238318
|
7510730826
|
01/12/2022
|
GururAja
|
GururAja
|
1523001015WL027196
|
00415
|
SBIN0022050
|
2002
|
30/12/2022
|
Account closed
|
|
4969
|
KN1523001016_090622FTO_209802
|
1523001016NRG23090620220357375
|
2291237556
|
09/06/2022
|
Kantamma
|
Kantamma
|
1523001016WL004942
|
00652
|
PKGB0010672
|
1800
|
15/06/2022
|
No Such Account
|
|
4970
|
KN1523001016_210822APB_FTO_476416
|
1523001016NRG23210820221055421
|
4278972313
|
21/08/2022
|
Bassamma
|
Bassamma
|
1523001016WL016343
|
00415
|
SBIN0020344
|
4200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4971
|
KN1523001016_210822APB_FTO_476416
|
1523001016NRG23210820221055436
|
4278972329
|
21/08/2022
|
Neelamma
|
Neelamma
|
1523001016WL016345
|
00522
|
CNRB000PGB1
|
4200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
KN1523001018_140622FTO_227067
|
1523001018NRG23030620220280969
|
2420588982
|
14/06/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0003830
|
00691
|
IPOS0000001
|
2120
|
23/06/2022
|
No Such Account
|
|
4973
|
KN1523001018_140622FTO_227067
|
1523001018NRG23030620220280970
|
2420588983
|
14/06/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523001WL0003830
|
00691
|
IPOS0000001
|
1855
|
23/06/2022
|
No Such Account
|
|
4974
|
KN1523001018_140622FTO_227067
|
1523001018NRG23030620220280971
|
2420588981
|
14/06/2022
|
shivaraj
|
shivaraj
|
1523001WL0003830
|
00691
|
IPOS0000001
|
1974
|
23/06/2022
|
No Such Account
|
|
4975
|
KN1523001018_140622FTO_227067
|
1523001018NRG23030620220280973
|
2420588978
|
14/06/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0003831
|
00691
|
IPOS0000001
|
1974
|
23/06/2022
|
No Such Account
|
|
4976
|
KN1523001018_140622FTO_227067
|
1523001018NRG23070620220328037
|
2420588984
|
14/06/2022
|
YANKAPPA
|
YANKAPPA
|
1523001WL0004521
|
00652
|
PKGB0010873
|
2400
|
23/06/2022
|
No Such Account
|
|
4977
|
KN1523001018_140622FTO_227067
|
1523001018NRG23070620220328038
|
2420588980
|
14/06/2022
|
shivaraj
|
shivaraj
|
1523001WL0004521
|
00691
|
IPOS0000001
|
2400
|
23/06/2022
|
No Such Account
|
|
4978
|
KN1523001018_140622FTO_227067
|
1523001018NRG23070620220328039
|
2420588979
|
14/06/2022
|
MALLAMMA
|
MALLAMMA
|
1523001WL0004521
|
00691
|
IPOS0000001
|
2400
|
23/06/2022
|
No Such Account
|
|
4979
|
KN1523001018_140622FTO_227067
|
1523001018NRG23100620220375648
|
2420588986
|
14/06/2022
|
HANUMANTH
|
HANUMANTH
|
1523001WL0005185
|
00652
|
PKGB0010873
|
2160
|
23/06/2022
|
No Such Account
|
|
4980
|
KN1523001019_140323FTO_988971
|
1523001019NRG23140320231384325
|
0115442098
|
14/03/2023
|
Nagayya
|
Nagayya
|
1523001019WL038226
|
00415
|
SBIN0011138
|
1800
|
25/03/2023
|
Account closed
|
|
4981
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343347
|
8470332024
|
30/01/2023
|
BASAMMA
|
BASAMMA
|
1523001022WL034061
|
00522
|
CNRB000PGB1
|
1710
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4982
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343354
|
8470332037
|
30/01/2023
|
SHIVAPPA
|
SHIVAPPA
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1710
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343436
|
8470332239
|
30/01/2023
|
Basamma
|
Basamma
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1710
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343464
|
8470332018
|
30/01/2023
|
RAjeswari
|
RAjeswari
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1710
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343490
|
8470331958
|
30/01/2023
|
MALLAMMA
|
MALLAMMA
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1710
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343541
|
8470332104
|
30/01/2023
|
sreedevi
|
sreedevi
|
1523001022WL034061
|
00415
|
SBIN0020344
|
1710
|
04/02/2023
|
Account closed
|
|
4987
|
KN1523001022_300123APB_FTO_932026
|
1523001022NRG23300120231343564
|
8470332021
|
30/01/2023
|
Laxamana
|
Laxamana
|
1523001022WL034061
|
00415
|
SBIN0020344
|
570
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
KN1523001022_101022APB_FTO_617351
|
1523001022NRG23101020221139562
|
6416378753
|
10/10/2022
|
Hanumantha
|
Hanumantha
|
1523001022WL021065
|
00522
|
CNRB000PGB1
|
1800
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
KN1523001022_180722FTO_369465
|
1523001022NRG23180720220826526
|
3304081201
|
18/07/2022
|
Hanumanthi
|
Hanumanthi
|
1523001022WL011612
|
00652
|
PKGB0010672
|
1920
|
25/07/2022
|
No Such Account
|
|
4990
|
KN1523001022_180722FTO_369465
|
1523001022NRG23180720220826527
|
3304081202
|
18/07/2022
|
Hanumanthi
|
Hanumanthi
|
1523001022WL011612
|
00652
|
PKGB0010672
|
1925
|
25/07/2022
|
No Such Account
|
|
4991
|
KN1523001022_180722FTO_369465
|
1523001022NRG23180720220826574
|
3304081203
|
18/07/2022
|
Devamma
|
Devamma
|
1523001022WL011612
|
00652
|
PKGB0010672
|
2280
|
25/07/2022
|
No Such Account
|
|
4992
|
KN1523001022_180722FTO_369465
|
1523001022NRG23180720220826575
|
3304081204
|
18/07/2022
|
Devamma
|
Devamma
|
1523001022WL011612
|
00652
|
PKGB0010672
|
2065
|
25/07/2022
|
No Such Account
|
|
4993
|
KN1523001022_180722FTO_369465
|
1523001022NRG23180720220826634
|
3304081255
|
18/07/2022
|
Dyavappa
|
Dyavappa
|
1523001022WL011613
|
00415
|
SBIN0020344
|
2120
|
25/07/2022
|
A/c Blocked or Frozen
|
|
4994
|
KN1523001022_180722FTO_369465
|
1523001022NRG23180720220826636
|
3304081256
|
18/07/2022
|
Dyavappa
|
Dyavappa
|
1523001022WL011613
|
00415
|
SBIN0020344
|
2065
|
25/07/2022
|
A/c Blocked or Frozen
|
|
4995
|
KN1523001022_220822FTO_481893
|
1523001022NRG23220820221057575
|
4276555169
|
22/08/2022
|
Dyavappa
|
Dyavappa
|
1523001022WL016423
|
00652
|
PKGB0010672
|
1855
|
30/08/2022
|
No Such Account
|
|
4996
|
KN1523001022_220822FTO_481893
|
1523001022NRG23220820221057577
|
4276555170
|
22/08/2022
|
Dyavappa
|
Dyavappa
|
1523001022WL016423
|
00652
|
PKGB0010672
|
1855
|
30/08/2022
|
No Such Account
|
|
4997
|
KN1523001021_270722FTO_396426
|
1523001021NRG23270720220919250
|
3920487182
|
27/07/2022
|
jjjj
|
jjjj
|
1523001021WL013064
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4998
|
KN1523001021_270722FTO_396426
|
1523001021NRG23270720220919355
|
3920487241
|
27/07/2022
|
Babanbee
|
Babanbee
|
1523001021WL013064
|
00415
|
SBIN0020681
|
1995
|
13/08/2022
|
No Such Account
|
|
4999
|
KN1523001022_140323APB_FTO_988970
|
1523001022NRG23140320231396218
|
0115722333
|
14/03/2023
|
Dyavamma
|
Dyavamma
|
1523001022WL038498
|
00522
|
CNRB000PGB1
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
KN1523001022_180522APB_FTO_128262
|
1523001022NRG23180520220144630
|
1505644885
|
18/05/2022
|
Durugamma
|
Durugamma
|
1523001022WL001892
|
00522
|
CNRB000PGB1
|
295
|
25/05/2022
|
Account closed
|
|
5001
|
KN1523001022_180522APB_FTO_128262
|
1523001022NRG23180520220144764
|
1505644846
|
18/05/2022
|
Shivanna
|
Shivanna
|
1523001022WL001892
|
00415
|
SBIN0020344
|
2065
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
KN1523001022_180522APB_FTO_128262
|
1523001022NRG23180520220144877
|
1505644821
|
18/05/2022
|
NARSAPPA
|
NARSAPPA
|
1523001022WL001893
|
00415
|
SBIN0020344
|
2030
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
KN1523001022_180522APB_FTO_128262
|
1523001022NRG23180520220144883
|
1505644831
|
18/05/2022
|
Hanumanthrya
|
Hanumanthrya
|
1523001022WL001893
|
00415
|
SBIN0020344
|
2030
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
KN1523001022_180522APB_FTO_128262
|
1523001022NRG23180520220144884
|
1505644823
|
18/05/2022
|
Basavaraja
|
Basavaraja
|
1523001022WL001893
|
00415
|
SBIN0020344
|
2030
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
KN1523001022_180522APB_FTO_128262
|
1523001022NRG23180520220145331
|
1505645056
|
18/05/2022
|
Nandamma
|
Nandamma
|
1523001022WL001897
|
00415
|
SBIN0020344
|
1100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
KN1523001022_180522APB_FTO_128262
|
1523001022NRG23180520220145346
|
1505644912
|
18/05/2022
|
Yankappa
|
Yankappa
|
1523001022WL001897
|
00415
|
SBIN0020344
|
1100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
KN1523001022_180522APB_FTO_128262
|
1523001022NRG23180520220145394
|
1505645041
|
18/05/2022
|
Saranappa
|
Saranappa
|
1523001022WL001897
|
00415
|
SBIN0020344
|
1100
|
25/05/2022
|
Account closed
|
|
5008
|
KN1523001022_110522FTO_87673
|
1523001022NRG23110520220100891
|
1273438544
|
11/05/2022
|
Davamma
|
Davamma
|
1523001022WL001383
|
00652
|
PKGB0010672
|
2065
|
16/05/2022
|
No Such Account
|
|
5009
|
KN1523001022_110522FTO_87673
|
1523001022NRG23110520220100945
|
1273438596
|
11/05/2022
|
DURUGAMMA
|
DURUGAMMA
|
1523001022WL001383
|
00415
|
SBIN0020344
|
1770
|
16/05/2022
|
Account closed
|
|
5010
|
KN1523001022_180822FTO_461596
|
1523001022NRG23180820221043783
|
4229988845
|
18/08/2022
|
venkoba
|
venkoba
|
1523001022WL016048
|
00652
|
PKGB0010672
|
1855
|
27/08/2022
|
No Such Account
|
|
5011
|
KN1523001022_180822FTO_461596
|
1523001022NRG23180820221043785
|
4229988846
|
18/08/2022
|
venkoba
|
venkoba
|
1523001022WL016048
|
00652
|
PKGB0010672
|
1855
|
27/08/2022
|
No Such Account
|
|
5012
|
KN1523001022_180822FTO_461596
|
1523001022NRG23180820221043848
|
4229988829
|
18/08/2022
|
dayavamma
|
dayavamma
|
1523001022WL016048
|
00652
|
PKGB0010672
|
2030
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5013
|
KN1523001022_180822FTO_461596
|
1523001022NRG23180820221043849
|
4229988830
|
18/08/2022
|
dayavamma
|
dayavamma
|
1523001022WL016048
|
00652
|
PKGB0010672
|
2030
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5014
|
KN1523001022_211222APB_FTO_821596
|
1523001022NRG23211220221278853
|
7514369285
|
21/12/2022
|
Mallamma
|
Mallamma
|
1523001022WL029725
|
00415
|
SBIN0020344
|
2400
|
30/12/2022
|
Account closed
|
|
5015
|
KN1523001022_230123FTO_922161
|
1523001022NRG23230120231330714
|
8261738641
|
23/01/2023
|
Durugamma
|
Durugamma
|
1523001022WL033470
|
00522
|
CNRB000PGB1
|
855
|
31/01/2023
|
No Such Account
|
|
5016
|
KN1523001022_230123FTO_922161
|
1523001022NRG23230120231330795
|
8261738697
|
23/01/2023
|
RajLaxamanna
|
RajLaxamanna
|
1523001022WL033470
|
00415
|
SBIN0020344
|
1710
|
31/01/2023
|
Account closed
|
|
5017
|
KN1523001022_230123FTO_922161
|
1523001022NRG23230120231330810
|
8261738642
|
23/01/2023
|
Narasamma
|
Narasamma
|
1523001022WL033470
|
00522
|
CNRB000PGB1
|
1425
|
31/01/2023
|
No Such Account
|
|
5018
|
KN1523001022_230123APB_FTO_922170
|
1523001022NRG23230120231330859
|
8262075969
|
23/01/2023
|
Mallamma
|
Mallamma
|
1523001022WL033471
|
00652
|
PKGB0010672
|
2280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
KN1523001022_230123APB_FTO_922170
|
1523001022NRG23230120231330970
|
8262075967
|
23/01/2023
|
MALLAMMA
|
MALLAMMA
|
1523001022WL033471
|
00415
|
SBIN0020344
|
2280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
KN1523001022_230123APB_FTO_922170
|
1523001022NRG23230120231330990
|
8262075798
|
23/01/2023
|
Laxamana
|
Laxamana
|
1523001022WL033471
|
00415
|
SBIN0020344
|
1710
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
KN1523001022_230123APB_FTO_922170
|
1523001022NRG23230120231331107
|
8262075801
|
23/01/2023
|
BASAMMA
|
BASAMMA
|
1523001022WL033472
|
00522
|
CNRB000PGB1
|
1140
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
KN1523001022_260123APB_FTO_926449
|
1523001022NRG23260120231336555
|
8378690555
|
26/01/2023
|
Shivanna
|
Shivanna
|
1523001022WL033784
|
00652
|
PKGB0010672
|
1995
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
KN1523001022_270622FTO_273192
|
1523001022NRG23270620220584692
|
2896114410
|
27/06/2022
|
SUMITRA NARASINGA
|
SUMITRA NARASINGA
|
1523001022WL007953
|
00415
|
SBIN0020344
|
2030
|
08/07/2022
|
Account closed
|
|
5024
|
KN1523001022_050722FTO_328174
|
1523001022NRG23220620220528338
|
4858569697
|
05/07/2022
|
Nagamma
|
Nagamma
|
1523001WL0007252
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
5025
|
KN1523001022_050722FTO_328174
|
1523001022NRG23220620220528339
|
4858569699
|
05/07/2022
|
Rangamma
|
Rangamma
|
1523001WL0007252
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
5026
|
KN1523001022_050722FTO_328174
|
1523001022NRG23220620220528340
|
4858569710
|
05/07/2022
|
Geeta
|
Geeta
|
1523001WL0007252
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
5027
|
KN1523001022_300323APB_FTO_1036028
|
1523001022NRG23300320231489365
|
1690635066
|
30/03/2023
|
Laxami
|
Laxami
|
1523001022WL043338
|
00415
|
SBIN0020344
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
KN1523001022_300323APB_FTO_1036028
|
1523001022NRG23300320231489372
|
1690635068
|
30/03/2023
|
anitha
|
anitha
|
1523001022WL043338
|
00415
|
SBIN0020344
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
KN1523001022_050722FTO_328174
|
1523001022NRG23300620220630258
|
4858569720
|
05/07/2022
|
Durugappa
|
Durugappa
|
1523001WL0008644
|
00415
|
SBIN0020344
|
3990
|
20/09/2022
|
Account closed
|
|
5030
|
KN1523001022_050722FTO_328174
|
1523001022NRG23300620220630260
|
4858569703
|
05/07/2022
|
Shantamma
|
Shantamma
|
1523001WL0008644
|
00415
|
SBIN0020344
|
1710
|
20/09/2022
|
Account closed
|
|
5031
|
KN1523001022_050722FTO_328174
|
1523001022NRG23300620220630261
|
4858569712
|
05/07/2022
|
Mounesh
|
Mounesh
|
1523001WL0008644
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
5032
|
KN1523001022_050722FTO_328174
|
1523001022NRG23300620220630263
|
4858569701
|
05/07/2022
|
Duragamma
|
Duragamma
|
1523001WL0008644
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
5033
|
KN1523001022_050722FTO_328174
|
1523001022NRG23300620220630264
|
4858569705
|
05/07/2022
|
Kareppa
|
Kareppa
|
1523001WL0008644
|
00415
|
SBIN0020344
|
2030
|
20/09/2022
|
No Such Account
|
|
5034
|
KN1523001022_050722FTO_328174
|
1523001022NRG23300620220630265
|
4858569696
|
05/07/2022
|
Nagamma
|
Nagamma
|
1523001WL0008644
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
5035
|
KN1523001022_050722FTO_328174
|
1523001022NRG23300620220630267
|
4858569698
|
05/07/2022
|
Rangamma
|
Rangamma
|
1523001WL0008644
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
5036
|
KN1523001022_050722FTO_328174
|
1523001022NRG23300620220630268
|
4858569709
|
05/07/2022
|
Geeta
|
Geeta
|
1523001WL0008644
|
00652
|
PKGB0010672
|
2030
|
20/09/2022
|
No Such Account
|
|
5037
|
KN1523001021_250722FTO_392300
|
1523001021NRG23250720220909012
|
3915357708
|
25/07/2022
|
saaaaaaaaa
|
saaaaaaaaa
|
1523001021WL012935
|
00415
|
SBIN0020681
|
285
|
13/08/2022
|
No Such Account
|
|
5038
|
KN1523001021_250722FTO_392300
|
1523001021NRG23250720220909051
|
3915357641
|
25/07/2022
|
devamma
|
devamma
|
1523001021WL012935
|
00652
|
PKGB0010874
|
1995
|
13/08/2022
|
No Such Account
|
|
5039
|
KN1523001022_040722APB_FTO_323874
|
1523001022NRG23040720220667149
|
2917053533
|
04/07/2022
|
Shivanna
|
Shivanna
|
1523001022WL009138
|
00522
|
CNRB000PGB1
|
1995
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
KN1523001022_050622APB_FTO_197614
|
1523001022NRG23050620220300663
|
N062200642B37
|
05/06/2022
|
Nagamma
|
Nagamma
|
1523001022WL004102
|
00415
|
SBIN0020344
|
2030
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
KN1523001022_220622APB_FTO_257730
|
1523001022NRG23220620220524992
|
2560618078
|
22/06/2022
|
Shittamma
|
Shittamma
|
1523001022WL007189
|
00415
|
SBIN0020344
|
2030
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
KN1523001017_200522APB_FTO_150662
|
1523001017NRG23200520220164594
|
1505782473
|
20/05/2022
|
Gangamma
|
Gangamma
|
1523001017WL002160
|
00652
|
PKGB0010603
|
2016
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
KN1523001017_200522APB_FTO_150662
|
1523001017NRG23200520220165723
|
1505782500
|
20/05/2022
|
Ningappa
|
Ningappa
|
1523001017WL002171
|
00415
|
SBIN0020208
|
2023
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
KN1523001017_200522APB_FTO_150662
|
1523001017NRG23200520220166209
|
1505782478
|
20/05/2022
|
Shivanna
|
Shivanna
|
1523001017WL002176
|
00652
|
PKGB0010603
|
2009
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
KN1523001019_120123APB_FTO_898946
|
1523001019NRG23120120231316579
|
8084037740
|
12/01/2023
|
Basappa
|
Basappa
|
1523001019WL032491
|
00688
|
FINO0001001
|
4500
|
20/01/2023
|
Account closed
|
|
5046
|
KN1523001019_120123APB_FTO_898946
|
1523001019NRG23120120231316586
|
8084037734
|
12/01/2023
|
Ravichandra
|
Ravichandra
|
1523001019WL032491
|
00078
|
CNRB0011825
|
4500
|
20/01/2023
|
Account closed
|
|
5047
|
KN1523001020_130722FTO_351562
|
1523001020NRG23130720220771887
|
3146423386
|
13/07/2022
|
manshayya
|
manshayya
|
1523001020WL010698
|
00415
|
SBIN0020208
|
2400
|
16/07/2022
|
Account closed
|
|
5048
|
KN1523001021_200822FTO_475541
|
1523001021NRG23200820221055264
|
4276425845
|
20/08/2022
|
maruti
|
maruti
|
1523001021WL016326
|
00691
|
IPOS0000001
|
1800
|
30/08/2022
|
No Such Account
|
|
5049
|
KN1523001021_200822FTO_475541
|
1523001021NRG23200820221055266
|
4276425844
|
20/08/2022
|
maruti
|
maruti
|
1523001021WL016326
|
00691
|
IPOS0000001
|
1880
|
30/08/2022
|
No Such Account
|
|
5050
|
KN1523001022_171022FTO_653671
|
1523001022NRG23171020221157039
|
6452955843
|
17/10/2022
|
Maremma
|
Maremma
|
1523001022WL022056
|
00522
|
CNRB000PGB1
|
2240
|
15/11/2022
|
No Such Account
|
|
5051
|
KN1523001022_171022FTO_653671
|
1523001022NRG23171020221157042
|
6452955844
|
17/10/2022
|
Maremma
|
Maremma
|
1523001022WL022056
|
00522
|
CNRB000PGB1
|
1800
|
15/11/2022
|
No Such Account
|
|
5052
|
KN1523001022_190622FTO_246362
|
1523001022NRG23190620220482454
|
3365030044
|
19/06/2022
|
Seranabasava
|
Seranabasava
|
1523001022WL006573
|
00415
|
SBIN0020344
|
1740
|
27/07/2022
|
Account closed
|
|
5053
|
KN1523001021_120822APB_FTO_448468
|
1523001021NRG23120820221024556
|
4119845811
|
12/08/2022
|
RAMESH
|
RAMESH
|
1523001021WL015300
|
00415
|
SBIN0020681
|
1995
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5054
|
KN1523001021_180722FTO_370372
|
1523001021NRG23180720220830109
|
3306060824
|
18/07/2022
|
devamma
|
devamma
|
1523001021WL011696
|
00652
|
PKGB0010874
|
1960
|
25/07/2022
|
No Such Account
|
|
5055
|
KN1523001022_100622APB_FTO_216605
|
1523001022NRG23100620220367209
|
2421792747
|
10/06/2022
|
Nagamma
|
Nagamma
|
1523001022WL005082
|
00415
|
SBIN0020344
|
2030
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5056
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220919774
|
3914772869
|
27/07/2022
|
Manjunatha
|
Manjunatha
|
1523001022WL013068
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
5057
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220919841
|
3914772876
|
27/07/2022
|
Minaxi
|
Minaxi
|
1523001022WL013068
|
00168
|
ICIC0003838
|
1960
|
13/08/2022
|
No Such Account
|
|
5058
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220919975
|
3914772945
|
27/07/2022
|
Timanna
|
Timanna
|
1523001022WL013068
|
00652
|
PKGB0010672
|
1960
|
13/08/2022
|
No Such Account
|
|
5059
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220919988
|
3914773050
|
27/07/2022
|
kavitha
|
kavitha
|
1523001022WL013068
|
00415
|
SBIN0020344
|
1960
|
13/08/2022
|
Account closed
|
|
5060
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220920011
|
3914772867
|
27/07/2022
|
Duragamma
|
Duragamma
|
1523001022WL013068
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
5061
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220920012
|
3914772868
|
27/07/2022
|
Rangamma
|
Rangamma
|
1523001022WL013068
|
00522
|
CNRB000PGB1
|
1960
|
13/08/2022
|
No Such Account
|
|
5062
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220920048
|
3914772875
|
27/07/2022
|
Devamma
|
Devamma
|
1523001022WL013068
|
00165
|
IBKL0000296
|
1960
|
13/08/2022
|
No Such Account
|
|
5063
|
KN1523001022_270722FTO_396570
|
1523001022NRG23270720220920049
|
3914772874
|
27/07/2022
|
Ambamma
|
Ambamma
|
1523001022WL013068
|
00165
|
IBKL0000296
|
1960
|
13/08/2022
|
No Such Account
|
|
5064
|
KN1523001022_180822FTO_461525
|
1523001022NRG22180820221716281
|
4229988493
|
18/08/2022
|
Laxami
|
Laxami
|
1523001WL0050372
|
00415
|
SBIN0020344
|
3850
|
27/08/2022
|
No Such Account
|
|
5065
|
KN1523001022_040722FTO_322564
|
1523001022NRG23040720220664224
|
2912992944
|
04/07/2022
|
Hanumappa
|
Hanumappa
|
1523001022WL009103
|
00522
|
CNRB000PGB1
|
2065
|
08/07/2022
|
No Such Account
|
|
5066
|
KN1523001022_040722FTO_322564
|
1523001022NRG23040720220664284
|
2912992978
|
04/07/2022
|
SUMITRA NARASINGA
|
SUMITRA NARASINGA
|
1523001022WL009104
|
00415
|
SBIN0020344
|
2030
|
08/07/2022
|
Account closed
|
|
5067
|
KN1523001002_070822FTO_429600
|
1523001002NRG23070820220993597
|
4029425356
|
07/08/2022
|
Rangappa
|
Rangappa
|
1523001002WL014573
|
00522
|
CNRB000PGB1
|
4500
|
19/08/2022
|
No Such Account
|
|
5068
|
KN1523001003_050822APB_FTO_425955
|
1523001003NRG23050820220988942
|
3920603758
|
05/08/2022
|
PEERAMMA
|
PEERAMMA
|
1523001003WL014343
|
00652
|
PKGB0010525
|
4635
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
KN1523001003_270622FTO_273123
|
1523001003NRG23270620220583949
|
2902625412
|
27/06/2022
|
NINGAPPA
|
NINGAPPA
|
1523001003WL007938
|
00032
|
UTIB0001289
|
4326
|
08/07/2022
|
Account closed
|
|
5070
|
KN1523001031_140922FTO_542548
|
1523001031NRG22140920221719880
|
4877360665
|
14/09/2022
|
Monamma
|
Monamma
|
1523001WL0050595
|
00652
|
PKGB0010873
|
1890
|
21/09/2022
|
No Such Account
|
|
5071
|
KN1523001031_010622FTO_186214
|
1523001031NRG23010620220265124
|
N062200597CC6
|
01/06/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL0003575
|
00652
|
PKGB0010873
|
1960
|
09/06/2022
|
Account closed
|
|
5072
|
KN1523001031_010622FTO_186214
|
1523001031NRG23010620220265125
|
N062200597CC5
|
01/06/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1523001WL0003575
|
00652
|
PKGB0010873
|
1995
|
09/06/2022
|
Account closed
|
|
5073
|
KN1523001031_270522FTO_171425
|
1523001031NRG23270520220228443
|
1883311481
|
27/05/2022
|
Nagamma
|
Nagamma
|
1523001031WL003051
|
00522
|
CNRB000PGB1
|
1995
|
02/06/2022
|
No Such Account
|
|
5074
|
KN1523001033_100822FTO_439239
|
1523001033NRG23100820221009131
|
4026769465
|
10/08/2022
|
HAMPAYYA SWAMI
|
HAMPAYYA SWAMI
|
1523001033WL014886
|
00652
|
PKGB0010874
|
2163
|
19/08/2022
|
No Such Account
|
|
5075
|
KN1523001018_200722FTO_375395
|
1523001018NRG23190720220848381
|
3319297096
|
20/07/2022
|
Sharana Basava
|
Sharana Basava
|
1523001018WL011982
|
00652
|
PKGB0010873
|
2655
|
26/07/2022
|
No Such Account
|
|
5076
|
KN1523001018_200722FTO_375395
|
1523001018NRG23190720220848473
|
3319297029
|
20/07/2022
|
MALLAMMA
|
MALLAMMA
|
1523001018WL011986
|
00691
|
IPOS0000001
|
1770
|
26/07/2022
|
No Such Account
|
|
5077
|
KN1523001018_200722FTO_375395
|
1523001018NRG23190720220848475
|
3319297028
|
20/07/2022
|
MALLAMMA
|
MALLAMMA
|
1523001018WL011986
|
00691
|
IPOS0000001
|
2655
|
26/07/2022
|
No Such Account
|
|
5078
|
KN1523001019_211222FTO_820841
|
1523001019NRG23021220221241792
|
7514250932
|
21/12/2022
|
Maanayya
|
Maanayya
|
1523001WL0027378
|
00415
|
SBIN0020208
|
4350
|
30/12/2022
|
No Such Account
|
|
5079
|
KN1523001019_211222FTO_820841
|
1523001019NRG23031020221130453
|
7514250931
|
21/12/2022
|
Mallikharjun
|
Mallikharjun
|
1523001WL0020605
|
00415
|
SBIN0020208
|
4050
|
30/12/2022
|
No Such Account
|
|
5080
|
KN1523001020_010922FTO_510072
|
1523001020NRG23310820221073162
|
4858519081
|
01/09/2022
|
Prakash
|
Prakash
|
1523001WL0017158
|
00032
|
UTIB0001289
|
4500
|
20/09/2022
|
No Such Account
|
|
5081
|
KN1523001021_160722APB_FTO_366232
|
1523001021NRG23160720220812846
|
3304673174
|
16/07/2022
|
Abxdhsj
|
Abxdhsj
|
1523001021WL011395
|
00691
|
IPOS0000001
|
1680
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5082
|
KN1523001022_061022FTO_605587
|
1523001022NRG23061020221134394
|
6416336069
|
06/10/2022
|
Devika
|
Devika
|
1523001022WL020811
|
00652
|
PKGB0010672
|
1470
|
12/11/2022
|
No Such Account
|
|
5083
|
KN1523001022_061022FTO_605587
|
1523001022NRG23061020221134396
|
6416336070
|
06/10/2022
|
Devika
|
Devika
|
1523001022WL020811
|
00652
|
PKGB0010672
|
2100
|
12/11/2022
|
No Such Account
|
|
5084
|
KN1523001022_061022FTO_605587
|
1523001022NRG23061020221134584
|
6416336202
|
06/10/2022
|
Amarappa
|
Amarappa
|
1523001022WL020816
|
00415
|
SBIN0020344
|
1925
|
12/11/2022
|
Account closed
|
|
5085
|
KN1523001022_180522FTO_128260
|
1523001022NRG23180520220145532
|
1504949068
|
18/05/2022
|
Thimappa
|
Thimappa
|
1523001022WL001898
|
00652
|
PKGB0010672
|
2030
|
25/05/2022
|
Account closed
|
|
5086
|
KN1523001022_230522APB_FTO_156744
|
1523001022NRG23230520220187630
|
1879981768
|
23/05/2022
|
Hanumanthrya
|
Hanumanthrya
|
1523001022WL002450
|
00415
|
SBIN0020344
|
2065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5087
|
KN1523001022_230522APB_FTO_156744
|
1523001022NRG23230520220187631
|
1879981760
|
23/05/2022
|
Basavaraja
|
Basavaraja
|
1523001022WL002450
|
00415
|
SBIN0020344
|
2065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5088
|
KN1523001021_310323APB_FTO_1036821
|
1523001021NRG23310320231493174
|
1690021776
|
31/03/2023
|
anusuya
|
anusuya
|
1523001021WL043513
|
00415
|
SBIN0020681
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117901
|
6416587220
|
27/09/2022
|
rukkanna
|
rukkanna
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
5090
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117902
|
6416587214
|
27/09/2022
|
Rangappa
|
Rangappa
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
5091
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117905
|
6416587219
|
27/09/2022
|
murteppa
|
murteppa
|
1523001WL0019890
|
00415
|
SBIN0020208
|
2400
|
12/11/2022
|
No Such Account
|
|
5092
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117906
|
6416587211
|
27/09/2022
|
yallamma
|
yallamma
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
5093
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117907
|
6416587223
|
27/09/2022
|
shantamma
|
shantamma
|
1523001WL0019890
|
00415
|
SBIN0020208
|
2400
|
12/11/2022
|
No Such Account
|
|
5094
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117908
|
6416587210
|
27/09/2022
|
Bhagyya
|
Bhagyya
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
5095
|
KN1523001020_270922FTO_573148
|
1523001020NRG23270920221117909
|
6416587213
|
27/09/2022
|
GEENAPPA
|
GEENAPPA
|
1523001WL0019890
|
00415
|
SBIN0020208
|
4500
|
12/11/2022
|
No Such Account
|
|
5096
|
KN1523001021_200622FTO_249807
|
1523001021NRG23200620220497687
|
2486286640
|
20/06/2022
|
Efsxsss
|
Efsxsss
|
1523001021WL006758
|
00415
|
SBIN0020682
|
1995
|
25/06/2022
|
No Such Account
|
|
5097
|
KN1523001021_200622FTO_249807
|
1523001021NRG23200620220497793
|
2486286639
|
20/06/2022
|
Jayaraj
|
Jayaraj
|
1523001021WL006758
|
00415
|
SBIN0020681
|
1995
|
25/06/2022
|
No Such Account
|
|
5098
|
KN1523001021_200622FTO_249807
|
1523001021NRG23200620220497867
|
2486286581
|
20/06/2022
|
anjaniayya
|
anjaniayya
|
1523001021WL006758
|
00415
|
SBIN0020681
|
1995
|
25/06/2022
|
No Such Account
|
|
5099
|
KN1523001021_220822FTO_481781
|
1523001021NRG23220820221057351
|
4276550147
|
22/08/2022
|
Renuka
|
Renuka
|
1523001021WL016421
|
00415
|
SBIN0020681
|
1925
|
30/08/2022
|
No Such Account
|
|
5100
|
KN1523001021_220822FTO_481781
|
1523001021NRG23220820221057352
|
4276550148
|
22/08/2022
|
Renuka
|
Renuka
|
1523001021WL016421
|
00415
|
SBIN0020681
|
2100
|
30/08/2022
|
No Such Account
|
|
5101
|
KN1523001021_220822FTO_481781
|
1523001021NRG23220820221057421
|
4276550203
|
22/08/2022
|
Hulagayya
|
Hulagayya
|
1523001021WL016421
|
00415
|
SBIN0020681
|
2100
|
30/08/2022
|
No Such Account
|
|
5102
|
KN1523001021_310522FTO_181881
|
1523001021NRG23310520220259764
|
1928287302
|
31/05/2022
|
hgfvhkfht
|
hgfvhkfht
|
1523001021WL003489
|
00652
|
PKGB0010874
|
2100
|
04/06/2022
|
No Such Account
|
|
5103
|
KN1523001021_310822FTO_507998
|
1523001021NRG23310820221073892
|
4860650337
|
31/08/2022
|
fdf
|
fdf
|
1523001021WL017185
|
00652
|
PKGB0010874
|
1800
|
20/09/2022
|
No Such Account
|
|
5104
|
KN1523001021_310822FTO_507998
|
1523001021NRG23310820221073893
|
4860650338
|
31/08/2022
|
fdf
|
fdf
|
1523001021WL017185
|
00652
|
PKGB0010874
|
1880
|
20/09/2022
|
No Such Account
|
|
5105
|
KN1523001022_230522FTO_156759
|
1523001022NRG23230520220187324
|
1879889990
|
23/05/2022
|
Basavaraja
|
Basavaraja
|
1523001022WL002449
|
00415
|
SBIN0020344
|
2065
|
02/06/2022
|
Account closed
|
|
5106
|
KN1523001022_230522FTO_156759
|
1523001022NRG23230520220187336
|
1879890000
|
23/05/2022
|
sreedevi
|
sreedevi
|
1523001022WL002449
|
00415
|
SBIN0020344
|
1770
|
02/06/2022
|
Account closed
|
|
5107
|
KN1523001022_290323APB_FTO_1031185
|
1523001022NRG23290320231472281
|
1690663800
|
29/03/2023
|
Nagamma
|
Nagamma
|
1523001022WL042611
|
00415
|
SBIN0020344
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|