|
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
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661150
|
4277091548
|
19/08/2022
|
AKIF
|
AKIF
|
1508003WL027405
|
00415
|
SBIN0040078
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661151
|
4277091543
|
19/08/2022
|
MADEVI
|
MADEVI
|
1508003WL027405
|
00415
|
SBIN0040078
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661152
|
4277091542
|
19/08/2022
|
MADEVI
|
MADEVI
|
1508003WL027405
|
00415
|
SBIN0040078
|
1375
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661153
|
4277091547
|
19/08/2022
|
vinodh raj
|
vinodh raj
|
1508003WL027405
|
00415
|
SBIN0040078
|
1100
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661154
|
4277091546
|
19/08/2022
|
vinodh raj
|
vinodh raj
|
1508003WL027405
|
00415
|
SBIN0040078
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661155
|
4277091545
|
19/08/2022
|
vinodh raj
|
vinodh raj
|
1508003WL027405
|
00415
|
SBIN0040078
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661156
|
4277091544
|
19/08/2022
|
vinodh raj
|
vinodh raj
|
1508003WL027405
|
00415
|
SBIN0040078
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661157
|
4277091538
|
19/08/2022
|
MUTHUSWAMY.R
|
MUTHUSWAMY.R
|
1508003WL027405
|
00691
|
IPOS0000001
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661158
|
4277091537
|
19/08/2022
|
MUTHUSWAMY.R
|
MUTHUSWAMY.R
|
1508003WL027405
|
00691
|
IPOS0000001
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661159
|
4277091536
|
19/08/2022
|
MUTHUSWAMY.R
|
MUTHUSWAMY.R
|
1508003WL027405
|
00691
|
IPOS0000001
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661160
|
4277091535
|
19/08/2022
|
MUTHUSWAMY.R
|
MUTHUSWAMY.R
|
1508003WL027405
|
00691
|
IPOS0000001
|
1650
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661161
|
4277091534
|
19/08/2022
|
MUTHUSWAMY.R
|
MUTHUSWAMY.R
|
1508003WL027405
|
00691
|
IPOS0000001
|
1650
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661162
|
4277091533
|
19/08/2022
|
MUTHUSWAMY.R
|
MUTHUSWAMY.R
|
1508003WL027405
|
00691
|
IPOS0000001
|
1375
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661163
|
4277091541
|
19/08/2022
|
HAFIJA BANU
|
HAFIJA BANU
|
1508003WL027405
|
00691
|
IPOS0000001
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661164
|
4277091540
|
19/08/2022
|
HAFIJA BANU
|
HAFIJA BANU
|
1508003WL027405
|
00691
|
IPOS0000001
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661165
|
4277091539
|
19/08/2022
|
HAFIJA BANU
|
HAFIJA BANU
|
1508003WL027405
|
00691
|
IPOS0000001
|
2200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1508003037_190822APB_FTO_464629
|
1508003037NRG21100220210661166
|
4277091549
|
19/08/2022
|
AKIF
|
AKIF
|
1508003WL027405
|
00415
|
SBIN0040078
|
1925
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1508003037_171122FTO_727895
|
1508003037NRG21290620210693295
|
6636962750
|
17/11/2022
|
SEETHA BAI
|
SEETHA BAI
|
1508003WL029940
|
00415
|
SBIN0040078
|
550
|
24/11/2022
|
Account closed
|
|
19
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591543
|
6636962639
|
17/11/2022
|
madevu naik
|
madevu naik
|
1508003WL0025432
|
00415
|
SBIN0040078
|
2601
|
24/11/2022
|
No Such Account
|
|
20
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591544
|
6636962643
|
17/11/2022
|
madesha
|
madesha
|
1508003WL0025432
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
21
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591545
|
6636962644
|
17/11/2022
|
madesha
|
madesha
|
1508003WL0025432
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
22
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591546
|
6636962645
|
17/11/2022
|
somanna naik
|
somanna naik
|
1508003WL0025432
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
23
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591547
|
6636962631
|
17/11/2022
|
kalegowda
|
kalegowda
|
1508003WL0025432
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
24
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591548
|
6636962632
|
17/11/2022
|
kalegowda
|
kalegowda
|
1508003WL0025432
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
25
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591549
|
6636962633
|
17/11/2022
|
kalegowda
|
kalegowda
|
1508003WL0025432
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
26
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591550
|
6636962649
|
17/11/2022
|
DORESANI BAI
|
DORESANI BAI
|
1508003WL0025432
|
00415
|
SBIN0040078
|
2601
|
24/11/2022
|
No Such Account
|
|
27
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591610
|
6636962634
|
17/11/2022
|
Sakku bai
|
Sakku bai
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
28
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591611
|
6636962637
|
17/11/2022
|
Seetha bai
|
Seetha bai
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
29
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591612
|
6636962638
|
17/11/2022
|
Seetha bai
|
Seetha bai
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
30
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591613
|
6636962646
|
17/11/2022
|
Siddappa
|
Siddappa
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
31
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591614
|
6636962640
|
17/11/2022
|
rathnamma
|
rathnamma
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
32
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591615
|
6636962648
|
17/11/2022
|
Siddappa
|
Siddappa
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
33
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591616
|
6636962641
|
17/11/2022
|
rathnamma
|
rathnamma
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
34
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591617
|
6636962647
|
17/11/2022
|
Siddappa
|
Siddappa
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
35
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591618
|
6636962642
|
17/11/2022
|
rathnamma
|
rathnamma
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
36
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591619
|
6636962635
|
17/11/2022
|
NAGEGOWDA
|
NAGEGOWDA
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2601
|
24/11/2022
|
No Such Account
|
|
37
|
KN1508003037_171122FTO_727879
|
1508003037NRG22150920220591620
|
6636962636
|
17/11/2022
|
NAGEGOWDA
|
NAGEGOWDA
|
1508003WL0025438
|
00415
|
SBIN0040078
|
2312
|
24/11/2022
|
No Such Account
|
|
38
|
KN1508003037_021122FTO_692286
|
1508003037NRG23150920220169597
|
6492557160
|
02/11/2022
|
neela bai
|
neela bai
|
1508003WL0008481
|
00415
|
SBIN0040078
|
3708
|
17/11/2022
|
No Such Account
|
|
39
|
KN1508003037_021122FTO_692286
|
1508003037NRG23150920220169598
|
6492557161
|
02/11/2022
|
neela bai
|
neela bai
|
1508003WL0008481
|
00415
|
SBIN0040078
|
1236
|
17/11/2022
|
No Such Account
|
|
40
|
KN1508003037_021122FTO_692286
|
1508003037NRG23150920220169850
|
6492557166
|
02/11/2022
|
madesha
|
madesha
|
1508003WL0008511
|
00415
|
SBIN0040078
|
2781
|
17/11/2022
|
No Such Account
|
|
41
|
KN1508003037_021122FTO_692286
|
1508003037NRG23150920220169851
|
6492557162
|
02/11/2022
|
DORESANI BAI
|
DORESANI BAI
|
1508003WL0008511
|
00415
|
SBIN0040078
|
2781
|
17/11/2022
|
No Such Account
|
|
42
|
KN1508003037_021122FTO_692286
|
1508003037NRG23150920220169866
|
6492557170
|
02/11/2022
|
Nagesh naik
|
Nagesh naik
|
1508003WL0008514
|
00415
|
SBIN0040078
|
1854
|
17/11/2022
|
No Such Account
|
|
43
|
KN1508003037_021122FTO_692286
|
1508003037NRG23270920220181610
|
6492557163
|
02/11/2022
|
Lakshmibayi
|
Lakshmibayi
|
1508003WL0009193
|
00415
|
SBIN0040078
|
4944
|
17/11/2022
|
No Such Account
|
|
44
|
KN1508003039_130722APB_FTO_355998
|
1508003039NRG23130720220091462
|
3302610114
|
13/07/2022
|
papamma
|
papamma
|
1508003039WL004780
|
00415
|
SBIN0040078
|
309
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1508003041_140323APB_FTO_988559
|
1508003041NRG23140320230337262
|
0114605389
|
14/03/2023
|
BASAVE GOWDA
|
BASAVE GOWDA
|
1508003041WL018666
|
00415
|
SBIN0040885
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1508003035_160622APB_FTO_236482
|
1508003035NRG23160620220050479
|
2515615172
|
16/06/2022
|
RUDRAPPA
|
RUDRAPPA
|
1508003035WL003011
|
00415
|
SBIN0040527
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1508003039_010822APB_FTO_411055
|
1508003039NRG23010820220118875
|
3920603806
|
01/08/2022
|
SANDYA M
|
SANDYA M
|
1508003039WL005865
|
00415
|
SBIN0040078
|
618
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1508003039_010822APB_FTO_411055
|
1508003039NRG23010820220118916
|
3920603840
|
01/08/2022
|
Sarojamma
|
Sarojamma
|
1508003039WL005865
|
00415
|
SBIN0040078
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
49
|
KN1508003039_010822APB_FTO_411055
|
1508003039NRG23010820220118917
|
3920603841
|
01/08/2022
|
Sarojamma
|
Sarojamma
|
1508003039WL005865
|
00415
|
SBIN0040078
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
50
|
KN1508003039_230922FTO_567362
|
1508003039NRG23230920220178073
|
5010440041
|
23/09/2022
|
Punitha
|
Punitha
|
1508003039WL008994
|
00078
|
CNRB0011772
|
2163
|
28/09/2022
|
No Such Account
|
|
51
|
KN1508003039_230922FTO_567362
|
1508003039NRG23230920220178137
|
5010440024
|
23/09/2022
|
Selvarani
|
Selvarani
|
1508003039WL008995
|
00083
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
|
52
|
KN1508003039_230922FTO_567362
|
1508003039NRG23230920220178138
|
5010440023
|
23/09/2022
|
Madappa
|
Madappa
|
1508003039WL008995
|
00083
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
|
53
|
KN1508003040_100522FTO_84361
|
1508003040NRG23100520220017105
|
1345156137
|
10/05/2022
|
RAJU
|
RAJU
|
1508003040WL000992
|
00083
|
SBIN0RRCKGB
|
2163
|
18/05/2022
|
No Such Account
|
|
54
|
KN1508003040_100522FTO_84361
|
1508003040NRG23100520220017170
|
1345156154
|
10/05/2022
|
kumara
|
kumara
|
1508003040WL000997
|
00652
|
PKGB0012010
|
1854
|
18/05/2022
|
No Such Account
|
|
55
|
KN1508003040_100522FTO_84361
|
1508003040NRG23100520220017171
|
1345156153
|
10/05/2022
|
rajeshwari
|
rajeshwari
|
1508003040WL000997
|
00652
|
PKGB0012010
|
1854
|
18/05/2022
|
No Such Account
|
|
56
|
KN1508004001_130622APB_FTO_223111
|
1508004001NRG23130620220045893
|
2435130038
|
13/06/2022
|
KRISHNA
|
KRISHNA
|
1508004001WL002746
|
00078
|
CNRB0000462
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1508004001_130622APB_FTO_223111
|
1508004001NRG23130620220046007
|
2435130067
|
13/06/2022
|
MARANKAIAH
|
MARANKAIAH
|
1508004001WL002756
|
00078
|
CNRB0000462
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590464
|
4279381487
|
04/08/2022
|
Devajamma
|
Devajamma
|
1508004WL0025351
|
00652
|
PKGB0012091
|
2023
|
30/08/2022
|
No Such Account
|
|
59
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590465
|
4279381462
|
04/08/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
60
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590466
|
4279381447
|
04/08/2022
|
mahadevanayaka
|
mahadevanayaka
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
61
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590467
|
4279381488
|
04/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
62
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590468
|
4279381448
|
04/08/2022
|
nagamma
|
nagamma
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
63
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590469
|
4279381469
|
04/08/2022
|
rajesha
|
rajesha
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
64
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590470
|
4279381458
|
04/08/2022
|
gopalanayaka
|
gopalanayaka
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
65
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590471
|
4279381459
|
04/08/2022
|
shobha
|
shobha
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
66
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590472
|
4279381467
|
04/08/2022
|
chikkamamani
|
chikkamamani
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
67
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590473
|
4279381477
|
04/08/2022
|
mahadevamma
|
mahadevamma
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
68
|
KN1508004006_040822FTO_420688
|
1508004006NRG22020820220590474
|
4279381468
|
04/08/2022
|
sakamma
|
sakamma
|
1508004WL0025351
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
69
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590650
|
4279381489
|
04/08/2022
|
manjula
|
manjula
|
1508004WL0025358
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
70
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590651
|
4279381486
|
04/08/2022
|
mangalamma
|
mangalamma
|
1508004WL0025358
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
71
|
KN1508004002_071122FTO_702622
|
1508004002NRG23071120220227667
|
6493901056
|
07/11/2022
|
Rajamma
|
Rajamma
|
1508004002WL011624
|
00415
|
SBIN0040892
|
1545
|
17/11/2022
|
Account closed
|
|
72
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589013
|
2215578256
|
03/06/2022
|
Ravi
|
Ravi
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
73
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589014
|
2215578244
|
03/06/2022
|
puttaswamy
|
puttaswamy
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
74
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589015
|
2215578242
|
03/06/2022
|
pavratmma
|
pavratmma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
75
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589016
|
2215578254
|
03/06/2022
|
Kempamma
|
Kempamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
76
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589017
|
2215578268
|
03/06/2022
|
Rajamma
|
Rajamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
77
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589018
|
2215578241
|
03/06/2022
|
Girijamma
|
Girijamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
78
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589019
|
2215578237
|
03/06/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
79
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589020
|
2215578240
|
03/06/2022
|
Girijamma
|
Girijamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
80
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589021
|
2215578238
|
03/06/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
81
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589022
|
2215578239
|
03/06/2022
|
Girijamma
|
Girijamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
82
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589023
|
2215578236
|
03/06/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
83
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589024
|
2215578277
|
03/06/2022
|
Geetha J L
|
Geetha J L
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
84
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589025
|
2215578270
|
03/06/2022
|
Siddarajegowda
|
Siddarajegowda
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
85
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589026
|
2215578248
|
03/06/2022
|
siddaraju
|
siddaraju
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
86
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589027
|
2215578246
|
03/06/2022
|
siddaraju
|
siddaraju
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
87
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589028
|
2215578247
|
03/06/2022
|
siddaraju
|
siddaraju
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
88
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589029
|
2215578250
|
03/06/2022
|
Kempaiah
|
Kempaiah
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
89
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589030
|
2215578271
|
03/06/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
90
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589031
|
2215578272
|
03/06/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
91
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589038
|
2215578276
|
03/06/2022
|
Mohan C
|
Mohan C
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
92
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589039
|
2215578263
|
03/06/2022
|
Shrinivasa C
|
Shrinivasa C
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
93
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589040
|
2215578233
|
03/06/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
94
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589041
|
2215578234
|
03/06/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
95
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589042
|
2215578230
|
03/06/2022
|
Nanjunda
|
Nanjunda
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
96
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589043
|
2215578231
|
03/06/2022
|
Nanjunda
|
Nanjunda
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
97
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589044
|
2215578255
|
03/06/2022
|
Rajamma
|
Rajamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
98
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589045
|
2215578266
|
03/06/2022
|
Ningaiah
|
Ningaiah
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
99
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589046
|
2215578252
|
03/06/2022
|
Rangaswmy
|
Rangaswmy
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
100
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589047
|
2215578251
|
03/06/2022
|
Rangaswmy
|
Rangaswmy
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
101
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589048
|
2215578262
|
03/06/2022
|
fdffr
|
fdffr
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
102
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589049
|
2215578257
|
03/06/2022
|
Geetha
|
Geetha
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
103
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589050
|
2215578264
|
03/06/2022
|
Devamma
|
Devamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
104
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589051
|
2215578265
|
03/06/2022
|
Devamma
|
Devamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
105
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589052
|
2215578267
|
03/06/2022
|
sfsf
|
sfsf
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
106
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589053
|
2215578249
|
03/06/2022
|
Shobha
|
Shobha
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
107
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589054
|
2215578274
|
03/06/2022
|
P mahesha
|
P mahesha
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
108
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589055
|
2215578275
|
03/06/2022
|
P mahesha
|
P mahesha
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
109
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589056
|
2215578235
|
03/06/2022
|
Shivamma
|
Shivamma
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
110
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589057
|
2215578273
|
03/06/2022
|
kumara
|
kumara
|
1508004WL0025113
|
00652
|
PKGB0012091
|
1445
|
11/06/2022
|
No Such Account
|
|
111
|
KN1508004004_030622FTO_190881
|
1508004004NRG22190520220589058
|
2215578232
|
03/06/2022
|
Bhagya
|
Bhagya
|
1508004WL0025113
|
00652
|
PKGB0012091
|
578
|
11/06/2022
|
No Such Account
|
|
112
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589171
|
2215578261
|
03/06/2022
|
fdffr
|
fdffr
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
113
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589172
|
2215578260
|
03/06/2022
|
Geetha
|
Geetha
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
114
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589173
|
2215578258
|
03/06/2022
|
Geetha
|
Geetha
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
115
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589174
|
2215578259
|
03/06/2022
|
Geetha
|
Geetha
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
116
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589175
|
2215578245
|
03/06/2022
|
puttaswamy
|
puttaswamy
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
117
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589176
|
2215578243
|
03/06/2022
|
pavratmma
|
pavratmma
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
118
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589177
|
2215578253
|
03/06/2022
|
Kempamma
|
Kempamma
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
119
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589178
|
2215578278
|
03/06/2022
|
Geetha J L
|
Geetha J L
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
120
|
KN1508004004_030622FTO_190881
|
1508004004NRG22300520220589179
|
2215578269
|
03/06/2022
|
Siddarajegowda
|
Siddarajegowda
|
1508004WL0025150
|
00652
|
PKGB0012091
|
1734
|
11/06/2022
|
No Such Account
|
|
121
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301143
|
8866835448
|
09/02/2023
|
Shobha
|
Shobha
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
122
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301145
|
8866835444
|
09/02/2023
|
Nagalambika
|
Nagalambika
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
123
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301146
|
8866835450
|
09/02/2023
|
madeshanayaka
|
madeshanayaka
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
124
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301147
|
8866835449
|
09/02/2023
|
Shobha
|
Shobha
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
125
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301148
|
8866835441
|
09/02/2023
|
Ramesha
|
Ramesha
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
126
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301150
|
8866835447
|
09/02/2023
|
Guruswamy
|
Guruswamy
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
127
|
KN1508003034_190822FTO_466633
|
1508003034NRG22290720210240179
|
4276432606
|
19/08/2022
|
SHIVASWAMY
|
SHIVASWAMY
|
1508003WL009275
|
00554
|
KKBK0008254
|
2312
|
30/08/2022
|
No Such Account
|
|
128
|
KN1508003037_190822FTO_464677
|
1508003037NRG22010620220589376
|
4279383568
|
19/08/2022
|
MUNIGOWDA
|
MUNIGOWDA
|
1508003WL0025177
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
129
|
KN1508003037_190822FTO_464677
|
1508003037NRG22010620220589377
|
4279383559
|
19/08/2022
|
MUNIGOWDA
|
MUNIGOWDA
|
1508003WL0025177
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
130
|
KN1508003037_190822FTO_464677
|
1508003037NRG22010620220589378
|
4279383569
|
19/08/2022
|
MUNIGOWDA
|
MUNIGOWDA
|
1508003WL0025177
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
131
|
KN1508003037_190822FTO_464677
|
1508003037NRG22010620220589379
|
4279383557
|
19/08/2022
|
MUNIGOWDA
|
MUNIGOWDA
|
1508003WL0025177
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
132
|
KN1508003037_190822FTO_464677
|
1508003037NRG22010620220589380
|
4279383570
|
19/08/2022
|
MUNIGOWDA
|
MUNIGOWDA
|
1508003WL0025177
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
133
|
KN1508003037_190822FTO_464677
|
1508003037NRG22010620220589381
|
4279383558
|
19/08/2022
|
MUNIGOWDA
|
MUNIGOWDA
|
1508003WL0025177
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
134
|
KN1508003037_190822FTO_464677
|
1508003037NRG22010620220589382
|
4279383554
|
19/08/2022
|
NAGEGOWDA
|
NAGEGOWDA
|
1508003WL0025177
|
00415
|
SBIN0040078
|
2601
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
135
|
KN1508003037_190822FTO_464677
|
1508003037NRG22010620220589383
|
4279383555
|
19/08/2022
|
NAGEGOWDA
|
NAGEGOWDA
|
1508003WL0025177
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
136
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588847
|
4279383560
|
19/08/2022
|
madesha
|
madesha
|
1508003WL0025065
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
137
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588848
|
4279383561
|
19/08/2022
|
madesha
|
madesha
|
1508003WL0025065
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
138
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588852
|
4279383556
|
19/08/2022
|
SOMANNA NAIK
|
SOMANNA NAIK
|
1508003WL0025065
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
Account closed
|
|
139
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588853
|
4279383552
|
19/08/2022
|
SAKKU BAI
|
SAKKU BAI
|
1508003WL0025065
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
140
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588872
|
4279383565
|
19/08/2022
|
MADEVU NAIK
|
MADEVU NAIK
|
1508003WL0025069
|
00415
|
SBIN0040078
|
2601
|
30/08/2022
|
No Such Account
|
|
141
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588873
|
4279383548
|
19/08/2022
|
kalegowda
|
kalegowda
|
1508003WL0025069
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
142
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588874
|
4279383549
|
19/08/2022
|
kalegowda
|
kalegowda
|
1508003WL0025069
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
143
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588875
|
4279383550
|
19/08/2022
|
kalegowda
|
kalegowda
|
1508003WL0025069
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
144
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588876
|
4279383562
|
19/08/2022
|
DORESANI BAI
|
DORESANI BAI
|
1508003WL0025069
|
00415
|
SBIN0040078
|
2601
|
30/08/2022
|
No Such Account
|
|
145
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588877
|
4279383563
|
19/08/2022
|
SEETHA BAI
|
SEETHA BAI
|
1508003WL0025069
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
146
|
KN1508003037_190822FTO_464677
|
1508003037NRG22050520220588878
|
4279383564
|
19/08/2022
|
SEETHA BAI
|
SEETHA BAI
|
1508003WL0025069
|
00415
|
SBIN0040078
|
2312
|
30/08/2022
|
No Such Account
|
|
147
|
KN1508003037_170522APB_FTO_115258
|
1508003037NRG23170520220021609
|
1505758790
|
17/05/2022
|
KRISHNA SHETTY.C
|
KRISHNA SHETTY.C
|
1508003037WL001281
|
00415
|
SBIN0040078
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1508003038_180722APB_FTO_369142
|
1508003038NRG23180720220098259
|
3318572240
|
18/07/2022
|
Jyothi
|
Jyothi
|
1508003038WL005030
|
00045
|
BARB0KOLLEG
|
618
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1508003041_180422APB_FTO_17072
|
1508003041NRG23180420220001995
|
0820678129
|
18/04/2022
|
Rajamma
|
Rajamma
|
1508003041WL000122
|
00415
|
SBIN0040885
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1508004002_080822APB_FTO_433361
|
1508004002NRG23080820220129345
|
4027404324
|
08/08/2022
|
Lakshmamma
|
Lakshmamma
|
1508004002WL006338
|
00415
|
SBIN0040892
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1508004006_050123APB_FTO_878945
|
1508004006NRG23050120230294919
|
7854805083
|
05/01/2023
|
NAGASUNDRAMMA
|
NAGASUNDRAMMA
|
1508004006WL015478
|
00177
|
IOBA0003266
|
618
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1508003038_010722APB_FTO_304142
|
1508003038NRG23010720220071943
|
2851958531
|
01/07/2022
|
Jhothi
|
Jhothi
|
1508003038WL003970
|
00468
|
UBIN0917877
|
780
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
KN1508003039_031022APB_FTO_596119
|
1508003039NRG23031020220190840
|
6416414716
|
03/10/2022
|
Shridevi
|
Shridevi
|
1508003039WL009698
|
00415
|
SBIN0040078
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1508003039_031022APB_FTO_596119
|
1508003039NRG23031020220190847
|
6416414731
|
03/10/2022
|
Papamma S
|
Papamma S
|
1508003039WL009698
|
00415
|
SBIN0040078
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
KN1508003039_080922FTO_526983
|
1508003039NRG23080920220161876
|
4858634843
|
08/09/2022
|
Geetha
|
Geetha
|
1508003WL0008059
|
00083
|
SBIN0RRCKGB
|
927
|
20/09/2022
|
No Such Account
|
|
156
|
KN1508004001_070622APB_FTO_204412
|
1508004001NRG23070620220037360
|
2216999304
|
07/06/2022
|
NAGESHA
|
NAGESHA
|
1508004001WL002348
|
00078
|
CNRB0000462
|
927
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
KN1508004001_070622APB_FTO_204412
|
1508004001NRG23070620220037361
|
2216999319
|
07/06/2022
|
KUMARI
|
KUMARI
|
1508004001WL002348
|
00078
|
CNRB0000462
|
927
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
KN1508004001_280622FTO_277473
|
1508004001NRG23280620220066359
|
3415996896
|
28/06/2022
|
Nageshmurthy
|
Nageshmurthy
|
1508004001WL003761
|
00078
|
CNRB0000462
|
618
|
29/07/2022
|
A/c Blocked or Frozen
|
|
159
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589554
|
2435072911
|
15/06/2022
|
Rajeswari
|
Rajeswari
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
160
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589555
|
2435072914
|
15/06/2022
|
Rajeswari
|
Rajeswari
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
161
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589556
|
2435072915
|
15/06/2022
|
Rajeswari
|
Rajeswari
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
162
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589557
|
2435072860
|
15/06/2022
|
Nirmala
|
Nirmala
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
163
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589558
|
2435072861
|
15/06/2022
|
Nirmala
|
Nirmala
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
164
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589559
|
2435072854
|
15/06/2022
|
Puttaswamachar
|
Puttaswamachar
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
165
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589560
|
2435072903
|
15/06/2022
|
Puttamadamma
|
Puttamadamma
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
166
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589561
|
2435072902
|
15/06/2022
|
Puttamadamma
|
Puttamadamma
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
167
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589562
|
2435072904
|
15/06/2022
|
Puttamadamma
|
Puttamadamma
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
168
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589563
|
2435072890
|
15/06/2022
|
shivaswamy
|
shivaswamy
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
169
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589564
|
2435072855
|
15/06/2022
|
Ramegowda
|
Ramegowda
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
170
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589565
|
2435072866
|
15/06/2022
|
Shanthakumara
|
Shanthakumara
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
171
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589566
|
2435072867
|
15/06/2022
|
Shanthakumara
|
Shanthakumara
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
172
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589567
|
2435072880
|
15/06/2022
|
Shantahamma
|
Shantahamma
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
173
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589568
|
2435072899
|
15/06/2022
|
Puttathayamma
|
Puttathayamma
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
174
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589569
|
2435072892
|
15/06/2022
|
Parvathi R
|
Parvathi R
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
175
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589570
|
2435072900
|
15/06/2022
|
Parvathamma
|
Parvathamma
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
176
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589571
|
2435072901
|
15/06/2022
|
Somanna
|
Somanna
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
177
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589572
|
2435072868
|
15/06/2022
|
ANJU
|
ANJU
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
178
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589573
|
2435072869
|
15/06/2022
|
ANJU
|
ANJU
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
179
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589574
|
2435072870
|
15/06/2022
|
ANJU
|
ANJU
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
180
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589575
|
2435072871
|
15/06/2022
|
ANJU
|
ANJU
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
181
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589576
|
2435072888
|
15/06/2022
|
SUMA
|
SUMA
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
182
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589577
|
2435072857
|
15/06/2022
|
Ramesha
|
Ramesha
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
183
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589578
|
2435072878
|
15/06/2022
|
Mahesha
|
Mahesha
|
1508004WL0025223
|
00652
|
PKGB0012091
|
2023
|
23/06/2022
|
No Such Account
|
|
184
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589579
|
2435072906
|
15/06/2022
|
Mahesha
|
Mahesha
|
1508004WL0025223
|
00652
|
PKGB0012091
|
2023
|
23/06/2022
|
No Such Account
|
|
185
|
KN1508004004_150622FTO_229709
|
1508004004NRG22130620220589580
|
2435072905
|
15/06/2022
|
Mahesha
|
Mahesha
|
1508004WL0025223
|
00652
|
PKGB0012091
|
1445
|
23/06/2022
|
No Such Account
|
|
186
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589585
|
2435072896
|
15/06/2022
|
Mohan C
|
Mohan C
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
187
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589586
|
2435072886
|
15/06/2022
|
Shrinivasa C
|
Shrinivasa C
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
188
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589587
|
2435072908
|
15/06/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
189
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589588
|
2435072909
|
15/06/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
190
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589591
|
2435072879
|
15/06/2022
|
Rajamma
|
Rajamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
191
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589592
|
2435072887
|
15/06/2022
|
Ningaiah
|
Ningaiah
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
192
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589593
|
2435072912
|
15/06/2022
|
Rangaswmy
|
Rangaswmy
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
193
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589594
|
2435072913
|
15/06/2022
|
Rangaswmy
|
Rangaswmy
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
194
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589595
|
2435072863
|
15/06/2022
|
fdffr
|
fdffr
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
195
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589596
|
2435072862
|
15/06/2022
|
fdffr
|
fdffr
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
196
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589597
|
2435072885
|
15/06/2022
|
Geetha
|
Geetha
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
197
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589598
|
2435072882
|
15/06/2022
|
Geetha
|
Geetha
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
198
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589599
|
2435072883
|
15/06/2022
|
Geetha
|
Geetha
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
199
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589600
|
2435072884
|
15/06/2022
|
Geetha
|
Geetha
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
200
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589601
|
2435072865
|
15/06/2022
|
Devamma
|
Devamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
201
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589602
|
2435072864
|
15/06/2022
|
Devamma
|
Devamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
202
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589603
|
2435072889
|
15/06/2022
|
sfsf
|
sfsf
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
203
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589604
|
2435072853
|
15/06/2022
|
Shobha
|
Shobha
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
204
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589605
|
2435072894
|
15/06/2022
|
P mahesha
|
P mahesha
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
205
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589606
|
2435072895
|
15/06/2022
|
P mahesha
|
P mahesha
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
206
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589607
|
2435072910
|
15/06/2022
|
Shivamma
|
Shivamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
207
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589608
|
2435072893
|
15/06/2022
|
kumara
|
kumara
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1445
|
23/06/2022
|
No Such Account
|
|
208
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589609
|
2435072907
|
15/06/2022
|
Bhagya
|
Bhagya
|
1508004WL0025224
|
00652
|
PKGB0012091
|
578
|
23/06/2022
|
No Such Account
|
|
209
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589610
|
2435072881
|
15/06/2022
|
Ravi
|
Ravi
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
210
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589611
|
2435072852
|
15/06/2022
|
puttaswamy
|
puttaswamy
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
211
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589612
|
2435072849
|
15/06/2022
|
pavratmma
|
pavratmma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
212
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589613
|
2435072851
|
15/06/2022
|
puttaswamy
|
puttaswamy
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
213
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589614
|
2435072850
|
15/06/2022
|
pavratmma
|
pavratmma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
214
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589615
|
2435072876
|
15/06/2022
|
Kempamma
|
Kempamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
215
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589616
|
2435072877
|
15/06/2022
|
Kempamma
|
Kempamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
216
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589617
|
2435072891
|
15/06/2022
|
Rajamma
|
Rajamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
217
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589618
|
2435072848
|
15/06/2022
|
Girijamma
|
Girijamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
218
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589619
|
2435072844
|
15/06/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
219
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589620
|
2435072847
|
15/06/2022
|
Girijamma
|
Girijamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
220
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589621
|
2435072845
|
15/06/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
221
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589622
|
2435072846
|
15/06/2022
|
Girijamma
|
Girijamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
222
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589623
|
2435072843
|
15/06/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
223
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589624
|
2435072898
|
15/06/2022
|
Geetha J L
|
Geetha J L
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
224
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589625
|
2435072897
|
15/06/2022
|
Geetha J L
|
Geetha J L
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
225
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589626
|
2435072858
|
15/06/2022
|
Siddarajegowda
|
Siddarajegowda
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
226
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589627
|
2435072859
|
15/06/2022
|
Siddarajegowda
|
Siddarajegowda
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
227
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589628
|
2435072916
|
15/06/2022
|
siddaraju
|
siddaraju
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
228
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589629
|
2435072917
|
15/06/2022
|
siddaraju
|
siddaraju
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
229
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589630
|
2435072918
|
15/06/2022
|
siddaraju
|
siddaraju
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
230
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589631
|
2435072856
|
15/06/2022
|
Kempaiah
|
Kempaiah
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
231
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589632
|
2435072872
|
15/06/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
232
|
KN1508004004_150622FTO_229709
|
1508004004NRG22140620220589633
|
2435072873
|
15/06/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025224
|
00652
|
PKGB0012091
|
1734
|
23/06/2022
|
No Such Account
|
|
233
|
KN1508003035_230622FTO_261441
|
1508003035NRG23230620220060333
|
2562985208
|
23/06/2022
|
GURUSIDDAMMA
|
GURUSIDDAMMA
|
1508003035WL003482
|
00415
|
SBIN0040527
|
1854
|
30/06/2022
|
No Such Account
|
|
234
|
KN1508003037_060123FTO_882974
|
1508003037NRG16120320210259861
|
7854487812
|
06/01/2023
|
N ABDUL RIZWAN
|
N ABDUL RIZWAN
|
1508003WL009274
|
00415
|
SBIN0040078
|
1428
|
12/01/2023
|
No Such Account
|
|
235
|
KN1508003037_060123FTO_882974
|
1508003037NRG16120320210259863
|
7854487811
|
06/01/2023
|
N ABDUL RIZWAN
|
N ABDUL RIZWAN
|
1508003WL009274
|
00415
|
SBIN0040078
|
1428
|
12/01/2023
|
No Such Account
|
|
236
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588652
|
1087505609
|
27/04/2022
|
mahadevaiah
|
mahadevaiah
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
237
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588653
|
1087505621
|
27/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
238
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588654
|
1087505610
|
27/04/2022
|
mahadevaiah
|
mahadevaiah
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
239
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588655
|
1087505620
|
27/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
240
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588656
|
1087505611
|
27/04/2022
|
mahadevaiah
|
mahadevaiah
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
241
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588657
|
1087505622
|
27/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
242
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588658
|
1087505594
|
27/04/2022
|
Mohan C
|
Mohan C
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
243
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588659
|
1087505587
|
27/04/2022
|
Shrinivasa C
|
Shrinivasa C
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
244
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588660
|
1087505606
|
27/04/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
245
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588661
|
1087505607
|
27/04/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
246
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588662
|
1087505601
|
27/04/2022
|
Nanjunda
|
Nanjunda
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
247
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588663
|
1087505602
|
27/04/2022
|
Nanjunda
|
Nanjunda
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
248
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588664
|
1087505582
|
27/04/2022
|
Rajamma
|
Rajamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
249
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588665
|
1087505603
|
27/04/2022
|
Ningaiah
|
Ningaiah
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
250
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588666
|
1087505580
|
27/04/2022
|
Rangaswmy
|
Rangaswmy
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
251
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588667
|
1087505581
|
27/04/2022
|
Rangaswmy
|
Rangaswmy
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
252
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588668
|
1087505585
|
27/04/2022
|
fdffr
|
fdffr
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
253
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588669
|
1087505584
|
27/04/2022
|
Geetha
|
Geetha
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
254
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588670
|
1087505589
|
27/04/2022
|
Devamma
|
Devamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
255
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588671
|
1087505588
|
27/04/2022
|
Devamma
|
Devamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
256
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588672
|
1087505604
|
27/04/2022
|
sfsf
|
sfsf
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
257
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588673
|
1087505583
|
27/04/2022
|
Shobha
|
Shobha
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
258
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588674
|
1087505592
|
27/04/2022
|
P mahesha
|
P mahesha
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
259
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588675
|
1087505593
|
27/04/2022
|
P mahesha
|
P mahesha
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
260
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588676
|
1087505608
|
27/04/2022
|
Shivamma
|
Shivamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
261
|
KN1508003037_140622APB_FTO_228477
|
1508003037NRG23140620220047615
|
2434986465
|
14/06/2022
|
AKIF
|
AKIF
|
1508003037WL002827
|
00415
|
SBIN0040078
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
KN1508003038_060722APB_FTO_331315
|
1508003038NRG23060720220079338
|
3005877594
|
06/07/2022
|
Jhothi
|
Jhothi
|
1508003038WL004295
|
00468
|
UBIN0917877
|
780
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
KN1508003038_060722APB_FTO_331315
|
1508003038NRG23060720220079340
|
3005877593
|
06/07/2022
|
Jhothi
|
Jhothi
|
1508003038WL004295
|
00468
|
UBIN0917877
|
520
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
KN1508003039_021122FTO_691498
|
1508003039NRG23021120220222328
|
6492533936
|
02/11/2022
|
muthamma
|
muthamma
|
1508003039WL011317
|
00652
|
PKGB0012010
|
2163
|
17/11/2022
|
Account closed
|
|
265
|
KN1508003039_160922FTO_548639
|
1508003039NRG23160920220171027
|
4878323479
|
16/09/2022
|
Punitha
|
Punitha
|
1508003039WL008554
|
00078
|
CNRB0011772
|
2163
|
21/09/2022
|
No Such Account
|
|
266
|
KN1508003039_160922FTO_548639
|
1508003039NRG23160920220171085
|
4878323597
|
16/09/2022
|
Selvarani
|
Selvarani
|
1508003039WL008555
|
00083
|
SBIN0RRCKGB
|
2163
|
21/09/2022
|
No Such Account
|
|
267
|
KN1508003039_160922FTO_548639
|
1508003039NRG23160920220171086
|
4878323596
|
16/09/2022
|
Madappa
|
Madappa
|
1508003039WL008555
|
00083
|
SBIN0RRCKGB
|
2163
|
21/09/2022
|
No Such Account
|
|
268
|
KN1508003040_150722FTO_362047
|
1508003040NRG23150720220094788
|
3302282427
|
15/07/2022
|
ramesha
|
ramesha
|
1508003040WL004897
|
00415
|
SBIN0040865
|
2163
|
25/07/2022
|
No Such Account
|
|
269
|
KN1508003040_150722FTO_362047
|
1508003040NRG23150720220094834
|
3302282457
|
15/07/2022
|
PACHAMMA
|
PACHAMMA
|
1508003040WL004898
|
00652
|
PKGB0012010
|
2472
|
25/07/2022
|
Account closed
|
|
270
|
KN1508003040_150722FTO_362047
|
1508003040NRG23150720220094846
|
3302282446
|
15/07/2022
|
Govindaraju
|
Govindaraju
|
1508003040WL004898
|
00083
|
SBIN0RRCKGB
|
2472
|
25/07/2022
|
No Such Account
|
|
271
|
KN1508003040_150722FTO_362047
|
1508003040NRG23150720220094847
|
3302282448
|
15/07/2022
|
Jyothi g
|
Jyothi g
|
1508003040WL004898
|
00083
|
SBIN0RRCKGB
|
2472
|
25/07/2022
|
No Such Account
|
|
272
|
KN1508003040_150722FTO_362047
|
1508003040NRG23150720220094927
|
3302282447
|
15/07/2022
|
mahadevamma
|
mahadevamma
|
1508003040WL004899
|
00083
|
SBIN0RRCKGB
|
1854
|
25/07/2022
|
No Such Account
|
|
273
|
KN1508003040_150722FTO_362047
|
1508003040NRG23150720220094937
|
3302282449
|
15/07/2022
|
Prema
|
Prema
|
1508003040WL004900
|
00083
|
SBIN0RRCKGB
|
1854
|
25/07/2022
|
No Such Account
|
|
274
|
KN1508003040_150722FTO_362047
|
1508003040NRG23150720220094965
|
3302282439
|
15/07/2022
|
PUSHPA
|
PUSHPA
|
1508003040WL004900
|
00415
|
SBIN0040865
|
1854
|
25/07/2022
|
No Such Account
|
|
275
|
KN1508003041_090422APB_FTO_5811
|
1508003041NRG23090420220000262
|
0819672432
|
09/04/2022
|
Rajamma
|
Rajamma
|
1508003041WL000018
|
00415
|
SBIN0040885
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
KN1508004001_040722FTO_323125
|
1508004001NRG23040720220076006
|
2913496297
|
04/07/2022
|
Chetana
|
Chetana
|
1508004001WL004137
|
00652
|
PKGB0012091
|
1854
|
08/07/2022
|
No Such Account
|
|
277
|
KN1508004001_040722FTO_323125
|
1508004001NRG23040720220076109
|
2913496263
|
04/07/2022
|
Poornima N
|
Poornima N
|
1508004001WL004138
|
00078
|
CNRB0000462
|
1854
|
08/07/2022
|
A/c Blocked or Frozen
|
|
278
|
KN1508004004_121122APB_FTO_715044
|
1508004004NRG23111120220233602
|
6518049993
|
12/11/2022
|
Guruswamy
|
Guruswamy
|
1508004004WL011909
|
00083
|
SBIN0RRCKGB
|
1854
|
19/11/2022
|
A/c Blocked or Frozen
|
|
279
|
KN1508004004_121122APB_FTO_715044
|
1508004004NRG23111120220233642
|
6518050030
|
12/11/2022
|
Venkataranganayaka
|
Venkataranganayaka
|
1508004004WL011909
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
KN1508004005_070622FTO_203757
|
1508004005NRG23070620220037058
|
2420795011
|
07/06/2022
|
Mallesha
|
Mallesha
|
1508004005WL002321
|
00652
|
PKGB0012091
|
1236
|
23/06/2022
|
No Such Account
|
|
281
|
KN1508004005_070622FTO_203757
|
1508004005NRG23070620220037059
|
2420795012
|
07/06/2022
|
Gayithri
|
Gayithri
|
1508004005WL002321
|
00652
|
PKGB0012091
|
1236
|
23/06/2022
|
No Such Account
|
|
282
|
KN1508004005_010822APB_FTO_410502
|
1508004005NRG23270720220112252
|
3920626271
|
01/08/2022
|
Leelavathi
|
Leelavathi
|
1508004005WL005593
|
00415
|
SBIN0040296
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
KN1508004005_010822APB_FTO_410502
|
1508004005NRG23270720220112272
|
3920626360
|
01/08/2022
|
Manjunatha
|
Manjunatha
|
1508004005WL005593
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
KN1508004007_060323APB_FTO_971741
|
1508004007NRG23240220230323358
|
0114401584
|
06/03/2023
|
Shanthamma
|
Shanthamma
|
1508004007WL017865
|
00509
|
PKGB0012112
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
KN1508003034_280323FTO_1024788
|
1508003034NRG23280320230354635
|
0500666249
|
28/03/2023
|
sakriyanaika
|
sakriyanaika
|
1508003034WL019640
|
00415
|
SBIN0040400
|
2781
|
03/04/2023
|
No Such Account
|
|
286
|
KN1508003037_070422FTO_3058
|
1508003037NRG22280320220579598
|
0819108004
|
07/04/2022
|
vinod raj
|
vinod raj
|
1508003WL024540
|
00415
|
SBIN0040078
|
2312
|
04/05/2022
|
No Such Account
|
|
287
|
KN1508003037_240622FTO_265475
|
1508003037NRG23010620220030375
|
2611695434
|
24/06/2022
|
Nagesh naik
|
Nagesh naik
|
1508003WL0001935
|
00415
|
SBIN0040078
|
1854
|
02/07/2022
|
No Such Account
|
|
288
|
KN1508003037_240622FTO_265475
|
1508003037NRG23230620220060620
|
2611695428
|
24/06/2022
|
Neelabai
|
Neelabai
|
1508003WL0003496
|
00415
|
SBIN0040078
|
3708
|
02/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
289
|
KN1508003037_240622FTO_265475
|
1508003037NRG23230620220060621
|
2611695429
|
24/06/2022
|
Neelabai
|
Neelabai
|
1508003WL0003496
|
00415
|
SBIN0040078
|
1236
|
02/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
290
|
KN1508003037_020123FTO_871387
|
1508003037NRG23291220220288412
|
7716738864
|
02/01/2023
|
Sakku bai
|
Sakku bai
|
1508003037WL015093
|
00415
|
SBIN0040078
|
1700
|
06/01/2023
|
No Such Account
|
|
291
|
KN1508003040_270922FTO_575709
|
1508003040NRG23270920220182545
|
5122502058
|
27/09/2022
|
RAMESHA
|
RAMESHA
|
1508003WL0009258
|
00415
|
SBIN0040078
|
2163
|
01/10/2022
|
No Such Account
|
|
292
|
KN1508003041_081222APB_FTO_784928
|
1508003041NRG23071220220261609
|
7513327054
|
08/12/2022
|
BASAVEGOWDA K
|
BASAVEGOWDA K
|
1508003041WL013529
|
00415
|
SBIN0040078
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
KN1508004001_281022FTO_680521
|
1508004001NRG23030820220122150
|
6493869806
|
28/10/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0006022
|
00652
|
PKGB0012091
|
1854
|
17/11/2022
|
No Such Account
|
|
294
|
KN1508004001_281022FTO_680521
|
1508004001NRG23030820220122151
|
6493869807
|
28/10/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0006022
|
00652
|
PKGB0012091
|
309
|
17/11/2022
|
No Such Account
|
|
295
|
KN1508004001_281022FTO_680521
|
1508004001NRG23031020220190226
|
6493869805
|
28/10/2022
|
Aishwarya K
|
Aishwarya K
|
1508004WL0009659
|
00078
|
CNRB0000462
|
680
|
17/11/2022
|
No Such Account
|
|
296
|
KN1508004001_110722APB_FTO_344346
|
1508004001NRG23110720220087155
|
3145361500
|
11/07/2022
|
Mahadevamma
|
Mahadevamma
|
1508004001WL004590
|
00078
|
CNRB0000462
|
309
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
KN1508004001_110722APB_FTO_344346
|
1508004001NRG23110720220087156
|
3145361501
|
11/07/2022
|
Mahadevamma
|
Mahadevamma
|
1508004001WL004590
|
00078
|
CNRB0000462
|
1854
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
KN1508004001_110722APB_FTO_344346
|
1508004001NRG23110720220087268
|
3145361563
|
11/07/2022
|
Mariswamy
|
Mariswamy
|
1508004001WL004590
|
00078
|
CNRB0000462
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1508004001_110722APB_FTO_344346
|
1508004001NRG23110720220087269
|
3145361634
|
11/07/2022
|
Padma
|
Padma
|
1508004001WL004590
|
00078
|
CNRB0000462
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
KN1508004001_110722APB_FTO_344346
|
1508004001NRG23110720220087270
|
3145361562
|
11/07/2022
|
Mariswamy
|
Mariswamy
|
1508004001WL004590
|
00078
|
CNRB0000462
|
309
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1508004001_110722APB_FTO_344346
|
1508004001NRG23110720220087271
|
3145361633
|
11/07/2022
|
Padma
|
Padma
|
1508004001WL004590
|
00078
|
CNRB0000462
|
309
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
KN1508004001_281022FTO_680521
|
1508004001NRG23250720220107710
|
6493869809
|
28/10/2022
|
Mariswamy
|
Mariswamy
|
1508004WL0005438
|
00078
|
CNRB0000462
|
927
|
17/11/2022
|
A/c Blocked or Frozen
|
|
303
|
KN1508004001_281022FTO_680521
|
1508004001NRG23250720220107712
|
6493869810
|
28/10/2022
|
Mariswamy
|
Mariswamy
|
1508004WL0005438
|
00078
|
CNRB0000462
|
309
|
17/11/2022
|
A/c Blocked or Frozen
|
|
304
|
KN1508004004_060622FTO_198559
|
1508004004NRG23060620220034365
|
2420605422
|
06/06/2022
|
Govinda
|
Govinda
|
1508004004WL002176
|
00652
|
PKGB0012095
|
927
|
23/06/2022
|
Account closed
|
|
305
|
KN1508004005_050422FTO_2136
|
1508004005NRG22310320220585125
|
0819112834
|
05/04/2022
|
Siddaraju
|
Siddaraju
|
1508004005WL024825
|
00652
|
PKGB0012091
|
1734
|
04/05/2022
|
No Such Account
|
|
306
|
KN1508004005_050422FTO_2136
|
1508004005NRG22310320220585151
|
0819112835
|
05/04/2022
|
siddashetty
|
siddashetty
|
1508004005WL024827
|
00652
|
PKGB0012091
|
1734
|
04/05/2022
|
No Such Account
|
|
307
|
KN1508004008_210722FTO_380372
|
1508004008NRG23210720220103057
|
3980011192
|
21/07/2022
|
Lakshmamma
|
Lakshmamma
|
1508004WL0005240
|
00078
|
CNRB0004039
|
2163
|
17/08/2022
|
Account closed
|
|
308
|
KN1508004008_210722FTO_380372
|
1508004008NRG23210720220103059
|
3980011193
|
21/07/2022
|
Prabhamani
|
Prabhamani
|
1508004WL0005240
|
00691
|
IPOS0000001
|
1854
|
17/08/2022
|
No Such Account
|
|
309
|
KN1508001005_130223FTO_948839
|
1508001005NRG23060220230318002
|
8952173737
|
13/02/2023
|
B Chandramouli
|
B Chandramouli
|
1508001WL0017003
|
00652
|
PKGB0012105
|
1854
|
20/02/2023
|
No Such Account
|
|
310
|
KN1508001005_130223FTO_948839
|
1508001005NRG23060220230318003
|
8952173736
|
13/02/2023
|
Mariswamy Shetty
|
Mariswamy Shetty
|
1508001WL0017003
|
00652
|
PKGB0012105
|
1854
|
20/02/2023
|
No Such Account
|
|
311
|
KN1508001005_130223FTO_948839
|
1508001005NRG23060220230318005
|
8952173738
|
13/02/2023
|
Mahadevamma
|
Mahadevamma
|
1508001WL0017003
|
00652
|
PKGB0012105
|
1545
|
20/02/2023
|
No Such Account
|
|
312
|
KN1508001005_130223FTO_948839
|
1508001005NRG23060220230318006
|
8952173735
|
13/02/2023
|
B Satheesh
|
B Satheesh
|
1508001WL0017003
|
00652
|
PKGB0012105
|
1545
|
20/02/2023
|
No Such Account
|
|
313
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398415
|
3918362031
|
03/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
314
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398416
|
3918362010
|
03/08/2022
|
Mangalamma
|
Mangalamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1156
|
13/08/2022
|
No Such Account
|
|
315
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398417
|
3918362011
|
03/08/2022
|
Mangalamma
|
Mangalamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
316
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398418
|
3918362012
|
03/08/2022
|
Mangalamma
|
Mangalamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1156
|
13/08/2022
|
No Such Account
|
|
317
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398419
|
3918362021
|
03/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
318
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398420
|
3918362019
|
03/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
319
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398421
|
3918362020
|
03/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
320
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398422
|
3918362018
|
03/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL015501
|
00078
|
CNRB0001798
|
289
|
13/08/2022
|
No Such Account
|
|
321
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398423
|
3918362041
|
03/08/2022
|
Chikklingappa
|
Chikklingappa
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
322
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398424
|
3918362028
|
03/08/2022
|
maheshwari
|
maheshwari
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
323
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398425
|
3918362040
|
03/08/2022
|
Chikklingappa
|
Chikklingappa
|
1508001WL015501
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
324
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398426
|
3918362029
|
03/08/2022
|
maheshwari
|
maheshwari
|
1508001WL015501
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
325
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398427
|
3918362014
|
03/08/2022
|
Girijamma
|
Girijamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
326
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398428
|
3918362016
|
03/08/2022
|
Girijamma
|
Girijamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
867
|
13/08/2022
|
No Such Account
|
|
327
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398429
|
3918362017
|
03/08/2022
|
Girijamma
|
Girijamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
289
|
13/08/2022
|
No Such Account
|
|
328
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398430
|
3918362015
|
03/08/2022
|
Girijamma
|
Girijamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
329
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398431
|
3918362039
|
03/08/2022
|
basavaraju
|
basavaraju
|
1508001WL015501
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
330
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398432
|
3918362038
|
03/08/2022
|
mani
|
mani
|
1508001WL015501
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
331
|
KN1508001006_030822FTO_416772
|
1508001006NRG22070820210267994
|
3918362025
|
03/08/2022
|
Nagamma
|
Nagamma
|
1508001WL010287
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
Account closed
|
|
332
|
KN1508001006_030822FTO_416772
|
1508001006NRG22160620210086510
|
3918362026
|
03/08/2022
|
Gurumallamma
|
Gurumallamma
|
1508001WL004466
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
333
|
KN1508001006_030822FTO_416772
|
1508001006NRG22160620210086512
|
3918362044
|
03/08/2022
|
Maheshanayaka
|
Maheshanayaka
|
1508001WL004466
|
00078
|
CNRB0001798
|
2023
|
13/08/2022
|
No Such Account
|
|
334
|
KN1508001006_030822FTO_416772
|
1508001006NRG22160620210086513
|
3918362043
|
03/08/2022
|
Geetha
|
Geetha
|
1508001WL004466
|
00078
|
CNRB0001798
|
2023
|
13/08/2022
|
No Such Account
|
|
335
|
KN1508001006_030822FTO_416772
|
1508001006NRG22160620210086514
|
3918362027
|
03/08/2022
|
Gurumallamma
|
Gurumallamma
|
1508001WL004466
|
00078
|
CNRB0001798
|
867
|
13/08/2022
|
No Such Account
|
|
336
|
KN1508001002_120822FTO_445344
|
1508001002NRG22041020210398106
|
4153150682
|
12/08/2022
|
chikkathayamma
|
chikkathayamma
|
1508001WL015483
|
00652
|
PKGB0012043
|
1156
|
25/08/2022
|
No Such Account
|
|
337
|
KN1508001002_120822FTO_445344
|
1508001002NRG22050320220559032
|
4153150683
|
12/08/2022
|
Mahadev prasad
|
Mahadev prasad
|
1508001WL023378
|
00415
|
SBIN0040117
|
2023
|
25/08/2022
|
No Such Account
|
|
338
|
KN1508001003_230822APB_FTO_484677
|
1508001003NRG23230820220147039
|
4278971969
|
23/08/2022
|
Neela
|
Neela
|
1508001003WL007200
|
00468
|
UBIN0559938
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589213
|
3146455782
|
12/07/2022
|
Sunil
|
Sunil
|
1508001WL0025155
|
00415
|
SBIN0040206
|
1734
|
16/07/2022
|
No Such Account
|
|
340
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589214
|
3146455768
|
12/07/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
341
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589215
|
3146455769
|
12/07/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
342
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589217
|
3146455751
|
12/07/2022
|
Rajeshwari
|
Rajeshwari
|
1508001WL0025155
|
00614
|
KGRB0000049
|
1734
|
16/07/2022
|
invalid Bank Identifier
|
|
343
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589222
|
3146455778
|
12/07/2022
|
Basavaraju
|
Basavaraju
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
344
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589228
|
3146455750
|
12/07/2022
|
Rani
|
Rani
|
1508001WL0025155
|
00045
|
BARB0VJCNGR
|
1734
|
16/07/2022
|
No Such Account
|
|
345
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589230
|
3146455761
|
12/07/2022
|
tayamma
|
tayamma
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
346
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589231
|
3146455762
|
12/07/2022
|
tayamma
|
tayamma
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
347
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589232
|
3146455763
|
12/07/2022
|
tayamma
|
tayamma
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
348
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589233
|
3146455777
|
12/07/2022
|
Basavaraju
|
Basavaraju
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
349
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589236
|
3146455776
|
12/07/2022
|
Basavaraju
|
Basavaraju
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1445
|
16/07/2022
|
No Such Account
|
|
350
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589237
|
3146455770
|
12/07/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
351
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589238
|
3146455771
|
12/07/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
352
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589239
|
3146455772
|
12/07/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
353
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589240
|
3146455773
|
12/07/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
354
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589241
|
3146455774
|
12/07/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
355
|
KN1508001005_120722FTO_350479
|
1508001005NRG22300520220589242
|
3146455775
|
12/07/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025155
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
356
|
KN1508001005_120722FTO_350479
|
1508001005NRG22310520220589327
|
3146455765
|
12/07/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0025167
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
357
|
KN1508001005_120722FTO_350479
|
1508001005NRG22310520220589328
|
3146455766
|
12/07/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0025167
|
00652
|
PKGB0012049
|
2312
|
16/07/2022
|
No Such Account
|
|
358
|
KN1508001005_120722FTO_350479
|
1508001005NRG22310520220589329
|
3146455767
|
12/07/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0025167
|
00652
|
PKGB0012049
|
1734
|
16/07/2022
|
No Such Account
|
|
359
|
KN1508001010_300323APB_FTO_1035592
|
1508001010NRG23300320230359634
|
1690164259
|
30/03/2023
|
mahadevashetty
|
mahadevashetty
|
1508001010WL019978
|
00415
|
SBIN0040206
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
KN1508001010_300622FTO_292827
|
1508001010NRG23300620220069262
|
2848601044
|
30/06/2022
|
mahadevappa
|
mahadevappa
|
1508001010WL003884
|
00415
|
SBIN0040206
|
1854
|
07/07/2022
|
No Such Account
|
|
361
|
KN1508001012_311222APB_FTO_862189
|
1508001012NRG23311220220291620
|
7716845420
|
31/12/2022
|
Raju P
|
Raju P
|
1508001012WL015256
|
00415
|
SBIN0040062
|
2472
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
KN1508001003_120822FTO_445234
|
1508001003NRG18220320190359897
|
4118392656
|
12/08/2022
|
Basamma
|
Basamma
|
1508001WL027115
|
00083
|
SBIN0RRCKGB
|
1416
|
24/08/2022
|
No Such Account
|
|
363
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523136
|
1505031728
|
17/05/2022
|
Basavaraju
|
Basavaraju
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
364
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523137
|
1505031727
|
17/05/2022
|
Basavaraju
|
Basavaraju
|
1508001WL021409
|
00652
|
PKGB0012049
|
1445
|
25/05/2022
|
No Such Account
|
|
365
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523139
|
1505031724
|
17/05/2022
|
tayamma
|
tayamma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
366
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523140
|
1505031725
|
17/05/2022
|
tayamma
|
tayamma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
367
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523141
|
1505031726
|
17/05/2022
|
tayamma
|
tayamma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
368
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523142
|
1505031722
|
17/05/2022
|
Rajamma
|
Rajamma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
369
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523143
|
1505031723
|
17/05/2022
|
Rajamma
|
Rajamma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
370
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523144
|
1505031729
|
17/05/2022
|
Gowrammani
|
Gowrammani
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
371
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523145
|
1505031730
|
17/05/2022
|
Gowrammani
|
Gowrammani
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
372
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523146
|
1505031731
|
17/05/2022
|
Gowrammani
|
Gowrammani
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
373
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523147
|
1505031732
|
17/05/2022
|
Gowrammani
|
Gowrammani
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
374
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523148
|
1505031733
|
17/05/2022
|
Gowrammani
|
Gowrammani
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
375
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523149
|
1505031717
|
17/05/2022
|
Chandramma
|
Chandramma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
376
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523150
|
1505031718
|
17/05/2022
|
Chandramma
|
Chandramma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
377
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523151
|
1505031719
|
17/05/2022
|
Chandramma
|
Chandramma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
378
|
KN1508001005_170522FTO_115572
|
1508001005NRG22270120220523152
|
1505031720
|
17/05/2022
|
Chandramma
|
Chandramma
|
1508001WL021409
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
379
|
KN1508001005_170522FTO_115572
|
1508001005NRG22310120220526580
|
1505031734
|
17/05/2022
|
Gowrammani
|
Gowrammani
|
1508001WL021636
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
380
|
KN1508001005_170522FTO_115572
|
1508001005NRG22310120220526581
|
1505031721
|
17/05/2022
|
Chandramma
|
Chandramma
|
1508001WL021636
|
00652
|
PKGB0012049
|
1734
|
25/05/2022
|
No Such Account
|
|
381
|
KN1508001007_130722FTO_353028
|
1508001007NRG23130720220089755
|
3187532596
|
13/07/2022
|
RAJAMMA
|
RAJAMMA
|
1508001007WL004713
|
00652
|
PKGB0012105
|
1854
|
19/07/2022
|
No Such Account
|
|
382
|
KN1508001007_170822APB_FTO_454525
|
1508001007NRG23160820220138407
|
4152022614
|
17/08/2022
|
Mahadevaswamy S N
|
Mahadevaswamy S N
|
1508001007WL006750
|
00078
|
CNRB0000797
|
1854
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
KN1508001009_030622FTO_191269
|
1508001009NRG22020320220555298
|
2215557212
|
03/06/2022
|
CHIKKABASAMMA
|
CHIKKABASAMMA
|
1508001WL023167
|
00614
|
KGRB0000088
|
2023
|
11/06/2022
|
invalid Bank Identifier
|
|
384
|
KN1508001013_010722FTO_307472
|
1508001013NRG20090620220436535
|
2963185171
|
01/07/2022
|
NAGU
|
NAGU
|
1508001WL0030646
|
00045
|
BARB0VJCNGR
|
1494
|
11/07/2022
|
No Such Account
|
|
385
|
KN1508001013_010722FTO_307472
|
1508001013NRG20090620220436536
|
2963185172
|
01/07/2022
|
NAGU
|
NAGU
|
1508001WL0030646
|
00045
|
BARB0VJCNGR
|
1494
|
11/07/2022
|
No Such Account
|
|
386
|
KN1508001014_221222APB_FTO_830813
|
1508001014NRG23221220220279836
|
7514539873
|
22/12/2022
|
nagarajappa
|
nagarajappa
|
1508001014WL014598
|
00652
|
PKGB0012014
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
KN1508001014_221222APB_FTO_830813
|
1508001014NRG23221220220279838
|
7514539917
|
22/12/2022
|
puttaswamy
|
puttaswamy
|
1508001014WL014598
|
00652
|
PKGB0012014
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
KN1508001006_151122FTO_721426
|
1508001006NRG23151120220235781
|
6655140462
|
15/11/2022
|
Nagara
|
Nagara
|
1508001006WL012025
|
00078
|
CNRB0001512
|
2163
|
25/11/2022
|
No Such Account
|
|
389
|
KN1508001008_090323APB_FTO_979475
|
1508001008NRG23070320230327434
|
0114583931
|
09/03/2023
|
BASAMMA
|
BASAMMA
|
1508001008WL018256
|
00415
|
SBIN0004162
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
KN1508001008_281122APB_FTO_755205
|
1508001008NRG23281120220249973
|
7510943390
|
28/11/2022
|
somanna
|
somanna
|
1508001008WL012835
|
00415
|
SBIN0040764
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
KN1508001008_281122APB_FTO_755205
|
1508001008NRG23281120220249984
|
7510943372
|
28/11/2022
|
BASAMMA
|
BASAMMA
|
1508001008WL012835
|
00415
|
SBIN0004162
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
KN1508001008_281122APB_FTO_755205
|
1508001008NRG23281120220249999
|
7510943359
|
28/11/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL012835
|
00462
|
UCBA0003100
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1508001009_190422FTO_21309
|
1508001009NRG23190420220003988
|
0830605808
|
19/04/2022
|
CHIKKABASAMMA
|
CHIKKABASAMMA
|
1508001009WL000232
|
00614
|
KGRB0000088
|
2163
|
04/05/2022
|
invalid Bank Identifier
|
|
394
|
KN1508001009_190422FTO_21309
|
1508001009NRG23190420220004011
|
0830605805
|
19/04/2022
|
SUBRHAMANYA
|
SUBRHAMANYA
|
1508001009WL000234
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
395
|
KN1508001014_060522FTO_77934
|
1508001014NRG23060520220015371
|
1270720113
|
06/05/2022
|
neethravathri
|
neethravathri
|
1508001014WL000893
|
00652
|
PKGB0012014
|
1854
|
16/05/2022
|
No Such Account
|
|
396
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591525
|
1689672988
|
31/03/2023
|
PUTTAMADAIHA
|
PUTTAMADAIHA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1445
|
19/05/2023
|
invalid Bank Identifier
|
|
397
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591526
|
1689672984
|
31/03/2023
|
MANJULA
|
MANJULA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1445
|
19/05/2023
|
invalid Bank Identifier
|
|
398
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591527
|
1689672985
|
31/03/2023
|
MANJULA
|
MANJULA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1734
|
19/05/2023
|
invalid Bank Identifier
|
|
399
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591529
|
1689672986
|
31/03/2023
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1734
|
19/05/2023
|
invalid Bank Identifier
|
|
400
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591530
|
1689672987
|
31/03/2023
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1734
|
19/05/2023
|
invalid Bank Identifier
|
|
401
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591531
|
1689672998
|
31/03/2023
|
NAGANNA
|
NAGANNA
|
1508001WL0025429
|
00415
|
SBIN0040062
|
1734
|
19/05/2023
|
No Such Account
|
|
402
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591532
|
1689673000
|
31/03/2023
|
NAGANNA
|
NAGANNA
|
1508001WL0025429
|
00415
|
SBIN0040062
|
1734
|
19/05/2023
|
No Such Account
|
|
403
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591533
|
1689673001
|
31/03/2023
|
NAGANNA
|
NAGANNA
|
1508001WL0025429
|
00415
|
SBIN0040062
|
1734
|
19/05/2023
|
No Such Account
|
|
404
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591534
|
1689672999
|
31/03/2023
|
NAGANNA
|
NAGANNA
|
1508001WL0025429
|
00415
|
SBIN0040062
|
867
|
19/05/2023
|
No Such Account
|
|
405
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591535
|
1689672997
|
31/03/2023
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL0025429
|
00415
|
SBIN0040062
|
1445
|
19/05/2023
|
Account closed
|
|
406
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591631
|
1689672990
|
31/03/2023
|
MUDDAIAHA
|
MUDDAIAHA
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
|
407
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591632
|
1689672993
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
|
408
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591633
|
1689672992
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
|
409
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591634
|
1689672991
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
|
410
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591635
|
1689672983
|
31/03/2023
|
nagamma
|
nagamma
|
1508001WL0025442
|
00045
|
BARB0VJCNGR
|
1734
|
19/05/2023
|
No Such Account
|
|
411
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591636
|
1689672980
|
31/03/2023
|
nagamma
|
nagamma
|
1508001WL0025442
|
00045
|
BARB0VJCNGR
|
1445
|
19/05/2023
|
No Such Account
|
|
412
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591637
|
1689672981
|
31/03/2023
|
nagamma
|
nagamma
|
1508001WL0025442
|
00045
|
BARB0VJCNGR
|
1734
|
19/05/2023
|
No Such Account
|
|
413
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590135
|
4276323005
|
12/08/2022
|
Sunil
|
Sunil
|
1508001WL0025338
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
414
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590136
|
4276322997
|
12/08/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
415
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590137
|
4276322998
|
12/08/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
416
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590138
|
4276323004
|
12/08/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
417
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590139
|
4276323003
|
12/08/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
418
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590140
|
4276323002
|
12/08/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
419
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590141
|
4276323001
|
12/08/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
420
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590142
|
4276323000
|
12/08/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
421
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590143
|
4276322999
|
12/08/2022
|
Gowrammani
|
Gowrammani
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
422
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590144
|
4276322987
|
12/08/2022
|
Rajeshwari
|
Rajeshwari
|
1508001WL0025338
|
00614
|
KGRB0000049
|
1734
|
30/08/2022
|
invalid Bank Identifier
|
|
423
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590145
|
4276322989
|
12/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
424
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590146
|
4276322993
|
12/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
425
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590147
|
4276322988
|
12/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1445
|
30/08/2022
|
No Such Account
|
|
426
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590148
|
4276322986
|
12/08/2022
|
Rani
|
Rani
|
1508001WL0025338
|
00045
|
BARB0VJCNGR
|
1734
|
30/08/2022
|
No Such Account
|
|
427
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590149
|
4276322992
|
12/08/2022
|
tayamma
|
tayamma
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
428
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590150
|
4276322991
|
12/08/2022
|
tayamma
|
tayamma
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
429
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590151
|
4276322990
|
12/08/2022
|
tayamma
|
tayamma
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
430
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590152
|
4276322994
|
12/08/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
431
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590153
|
4276322995
|
12/08/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0025338
|
00652
|
PKGB0012105
|
2312
|
30/08/2022
|
No Such Account
|
|
432
|
KN1508001005_120822FTO_446273
|
1508001005NRG22280720220590154
|
4276322996
|
12/08/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0025338
|
00652
|
PKGB0012105
|
1734
|
30/08/2022
|
No Such Account
|
|
433
|
KN1508001008_120822APB_FTO_446540
|
1508001008NRG20160220210436151
|
4277138204
|
12/08/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL030564
|
00415
|
SBIN0040764
|
1245
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
KN1508001008_120822APB_FTO_446540
|
1508001008NRG20160220210436152
|
4277138203
|
12/08/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL030564
|
00415
|
SBIN0040764
|
1494
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
KN1508001008_120822APB_FTO_446540
|
1508001008NRG20160220210436153
|
4277138202
|
12/08/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL030564
|
00415
|
SBIN0040764
|
1494
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1508001008_120822APB_FTO_446540
|
1508001008NRG20160220210436154
|
4277138201
|
12/08/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL030564
|
00415
|
SBIN0040764
|
1494
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
KN1508001008_120822APB_FTO_446540
|
1508001008NRG20160220210436155
|
4277138206
|
12/08/2022
|
MALLAMMA
|
MALLAMMA
|
1508001WL030564
|
00045
|
BARB0VJVECH
|
1494
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
KN1508001002_190922APB_FTO_553223
|
1508001002NRG23190920220172342
|
4906557563
|
19/09/2022
|
Jalendra
|
Jalendra
|
1508001002WL008664
|
00415
|
SBIN0040764
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1508001004_071022APB_FTO_609538
|
1508001004NRG23071020220193603
|
6416496433
|
07/10/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001004WL009872
|
00045
|
BARB0VJVECH
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
KN1508001005_070622FTO_204962
|
1508001005NRG23070620220037667
|
2420705643
|
07/06/2022
|
Mallaiah
|
Mallaiah
|
1508001005WL002356
|
00614
|
KGRB0000049
|
1854
|
23/06/2022
|
invalid Bank Identifier
|
|
441
|
KN1508001005_221222APB_FTO_828699
|
1508001005NRG23221220220279369
|
7514537009
|
22/12/2022
|
Mahadevamma
|
Mahadevamma
|
1508001005WL014577
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
KN1508001009_170522FTO_106316
|
1508001009NRG23160520220020316
|
1505062040
|
17/05/2022
|
CHIKKABASAMMA
|
CHIKKABASAMMA
|
1508001009WL001190
|
00614
|
KGRB0000088
|
1854
|
25/05/2022
|
invalid Bank Identifier
|
|
443
|
KN1508001010_310323APB_FTO_1038977
|
1508001010NRG23310320230362309
|
1690161850
|
31/03/2023
|
SUDHA
|
SUDHA
|
1508001010WL020107
|
00415
|
SBIN0040070
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
KN1508001013_010722FTO_307478
|
1508001013NRG19090620220429987
|
2963196218
|
01/07/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL0031338
|
00045
|
BARB0VJCNGR
|
2490
|
11/07/2022
|
No Such Account
|
|
445
|
KN1508001013_010722FTO_307478
|
1508001013NRG19090620220429988
|
2963196219
|
01/07/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL0031338
|
00045
|
BARB0VJCNGR
|
1743
|
11/07/2022
|
No Such Account
|
|
446
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23030920220157421
|
1689678578
|
31/03/2023
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL0007796
|
00415
|
SBIN0040062
|
1854
|
19/05/2023
|
Account closed
|
|
447
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23030920220157422
|
1689678579
|
31/03/2023
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL0007796
|
00415
|
SBIN0040062
|
1236
|
19/05/2023
|
Account closed
|
|
448
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261790
|
1689678580
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
|
449
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261791
|
1689678582
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1236
|
19/05/2023
|
No Such Account
|
|
450
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261792
|
1689678575
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1236
|
19/05/2023
|
No Such Account
|
|
451
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261793
|
1689678574
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
|
452
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261794
|
1689678583
|
31/03/2023
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0013546
|
00652
|
PKGB0012105
|
2163
|
19/05/2023
|
No Such Account
|
|
453
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261795
|
1689678584
|
31/03/2023
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0013546
|
00652
|
PKGB0012105
|
618
|
19/05/2023
|
No Such Account
|
|
454
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261796
|
1689678585
|
31/03/2023
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1545
|
19/05/2023
|
No Such Account
|
|
455
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261797
|
1689678581
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
|
456
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261798
|
1689678570
|
31/03/2023
|
SOMASHEKARA
|
SOMASHEKARA
|
1508001WL0013546
|
00614
|
KGRB0000088
|
1854
|
19/05/2023
|
invalid Bank Identifier
|
|
457
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261799
|
1689678576
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
|
458
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23101020220196170
|
1689678586
|
31/03/2023
|
mahadevaiah
|
mahadevaiah
|
1508001WL0009992
|
00415
|
SBIN0015106
|
1854
|
19/05/2023
|
No Such Account
|
|
459
|
KN1508001015_151122FTO_721157
|
1508001015NRG23151120220236079
|
N112200D069CB
|
15/11/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001015WL012039
|
00415
|
SBIN0015106
|
1545
|
22/11/2022
|
No Such Account
|
|
460
|
KN1508001015_151122FTO_721157
|
1508001015NRG23151120220236186
|
N112200D069CD
|
15/11/2022
|
SOMASHEKARA
|
SOMASHEKARA
|
1508001015WL012041
|
00614
|
KGRB0000088
|
1854
|
22/11/2022
|
invalid Bank Identifier
|
|
461
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23180120230304654
|
1689678573
|
31/03/2023
|
SASHIREKA
|
SASHIREKA
|
1508001WL0016087
|
00652
|
PKGB0012105
|
1236
|
19/05/2023
|
No Such Account
|
|
462
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23180120230304655
|
1689678577
|
31/03/2023
|
CHINNASWAMY
|
CHINNASWAMY
|
1508001WL0016087
|
00652
|
PKGB0012105
|
618
|
19/05/2023
|
No Such Account
|
|
463
|
KN1508001005_071022FTO_610099
|
1508001005NRG23060920220160546
|
6416231094
|
07/10/2022
|
MAHADEVAMURUTHI
|
MAHADEVAMURUTHI
|
1508001WL0007965
|
00415
|
SBIN0040206
|
1854
|
12/11/2022
|
No Such Account
|
|
464
|
KN1508001005_071022FTO_610099
|
1508001005NRG23060920220160547
|
6416231091
|
07/10/2022
|
Mallaiah
|
Mallaiah
|
1508001WL0007965
|
00614
|
KGRB0000049
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
|
465
|
KN1508001005_071022FTO_610099
|
1508001005NRG23060920220160548
|
6416231096
|
07/10/2022
|
Mahadevappa
|
Mahadevappa
|
1508001WL0007965
|
00415
|
SBIN0040206
|
1854
|
12/11/2022
|
No Such Account
|
|
466
|
KN1508001005_071022FTO_610099
|
1508001005NRG23210720220102965
|
6416231097
|
07/10/2022
|
Rathnamma
|
Rathnamma
|
1508001WL0005236
|
00614
|
KGRB0000049
|
1545
|
12/11/2022
|
invalid Bank Identifier
|
|
467
|
KN1508001005_071022FTO_610099
|
1508001005NRG23230920220178365
|
6416231092
|
07/10/2022
|
Rajesh N
|
Rajesh N
|
1508001WL0009010
|
00415
|
SBIN0040206
|
1545
|
12/11/2022
|
No Such Account
|
|
468
|
KN1508001005_071022FTO_610099
|
1508001005NRG23230920220178366
|
6416231093
|
07/10/2022
|
Giridhar
|
Giridhar
|
1508001WL0009010
|
00415
|
SBIN0040206
|
1545
|
12/11/2022
|
No Such Account
|
|
469
|
KN1508001010_041122APB_FTO_697974
|
1508001010NRG23041120220225725
|
6496024074
|
04/11/2022
|
NAGARAJU
|
NAGARAJU
|
1508001010WL011514
|
00415
|
SBIN0040206
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
KN1508001014_110223FTO_947664
|
1508001014NRG23170120230303796
|
8866835438
|
11/02/2023
|
LATHA
|
LATHA
|
1508001WL0016035
|
00045
|
BARB0VJKULA
|
309
|
17/02/2023
|
No Such Account
|
|
471
|
KN1508001014_110223FTO_947664
|
1508001014NRG23170120230303797
|
8866835437
|
11/02/2023
|
LATHA
|
LATHA
|
1508001WL0016035
|
00045
|
BARB0VJKULA
|
2163
|
17/02/2023
|
No Such Account
|
|
472
|
KN1508001014_110223FTO_947664
|
1508001014NRG23170120230303803
|
8866835424
|
11/02/2023
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508001WL0016035
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
473
|
KN1508001014_110223FTO_947664
|
1508001014NRG23170120230303809
|
8866835426
|
11/02/2023
|
K C Basavanna
|
K C Basavanna
|
1508001WL0016035
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
474
|
KN1508001014_110223FTO_947664
|
1508001014NRG23170120230303810
|
8866835427
|
11/02/2023
|
MALLAMMA
|
MALLAMMA
|
1508001WL0016035
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
475
|
KN1508001014_110223FTO_947664
|
1508001014NRG23170120230303811
|
8866835425
|
11/02/2023
|
H S NAVEEN KUMR
|
H S NAVEEN KUMR
|
1508001WL0016035
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
476
|
KN1508001015_230822APB_FTO_482449
|
1508001015NRG23230820220146090
|
4279112170
|
23/08/2022
|
mahadevaiah
|
mahadevaiah
|
1508001015WL007157
|
00176
|
IDIB000N134
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435625
|
7511803846
|
02/12/2022
|
Somasheskar
|
Somasheskar
|
1508001WL030437
|
00415
|
SBIN0040886
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435626
|
7511803845
|
02/12/2022
|
Somasheskar
|
Somasheskar
|
1508001WL030437
|
00415
|
SBIN0040886
|
1245
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435627
|
7511803844
|
02/12/2022
|
Somasheskar
|
Somasheskar
|
1508001WL030437
|
00415
|
SBIN0040886
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435628
|
7511803843
|
02/12/2022
|
Somasheskar
|
Somasheskar
|
1508001WL030437
|
00415
|
SBIN0040886
|
996
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435629
|
7511803851
|
02/12/2022
|
savitha
|
savitha
|
1508001WL030437
|
00177
|
IOBA0000309
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435630
|
7511803852
|
02/12/2022
|
savitha
|
savitha
|
1508001WL030437
|
00177
|
IOBA0000309
|
498
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435631
|
7511803828
|
02/12/2022
|
Menakshi
|
Menakshi
|
1508001WL030437
|
00177
|
IOBA0002976
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435632
|
7511803827
|
02/12/2022
|
Menakshi
|
Menakshi
|
1508001WL030437
|
00177
|
IOBA0002976
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435633
|
7511803826
|
02/12/2022
|
Menakshi
|
Menakshi
|
1508001WL030437
|
00177
|
IOBA0002976
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435634
|
7511803842
|
02/12/2022
|
Lingaraju
|
Lingaraju
|
1508001WL030437
|
00415
|
SBIN0040886
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435635
|
7511803841
|
02/12/2022
|
Lingaraju
|
Lingaraju
|
1508001WL030437
|
00415
|
SBIN0040886
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435636
|
7511803840
|
02/12/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL030437
|
00415
|
SBIN0040886
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435637
|
7511803839
|
02/12/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL030437
|
00415
|
SBIN0040886
|
1233
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435638
|
7511803838
|
02/12/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL030437
|
00415
|
SBIN0040886
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435639
|
7511803847
|
02/12/2022
|
Bhadramma
|
Bhadramma
|
1508001WL030437
|
00415
|
SBIN0040886
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435640
|
7511803848
|
02/12/2022
|
Bhadramma
|
Bhadramma
|
1508001WL030437
|
00415
|
SBIN0040886
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435641
|
7511803849
|
02/12/2022
|
Bhadramma
|
Bhadramma
|
1508001WL030437
|
00415
|
SBIN0040886
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435642
|
7511803850
|
02/12/2022
|
Bhadramma
|
Bhadramma
|
1508001WL030437
|
00415
|
SBIN0040886
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435645
|
7511803824
|
02/12/2022
|
Shesha
|
Shesha
|
1508001WL030437
|
00177
|
IOBA0000309
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435646
|
7511803821
|
02/12/2022
|
Puttamadamma
|
Puttamadamma
|
1508001WL030437
|
00177
|
IOBA0000309
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435647
|
7511803825
|
02/12/2022
|
Shesha
|
Shesha
|
1508001WL030437
|
00177
|
IOBA0000309
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435648
|
7511803820
|
02/12/2022
|
Puttamadamma
|
Puttamadamma
|
1508001WL030437
|
00177
|
IOBA0000309
|
1743
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435654
|
7511803833
|
02/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL030437
|
00089
|
CBIN0284484
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435655
|
7511803832
|
02/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL030437
|
00089
|
CBIN0284484
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435656
|
7511803831
|
02/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL030437
|
00089
|
CBIN0284484
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435657
|
7511803830
|
02/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL030437
|
00089
|
CBIN0284484
|
1494
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
KN1508001004_190922FTO_553485
|
1508001004NRG23190920220172589
|
4905108306
|
19/09/2022
|
gurusiddaiah
|
gurusiddaiah
|
1508001004WL008675
|
00045
|
BARB0VJVECH
|
1854
|
22/09/2022
|
No Such Account
|
|
504
|
KN1508001005_260422FTO_52837
|
1508001005NRG23260420220007515
|
0859335936
|
26/04/2022
|
Doreswamy
|
Doreswamy
|
1508001005WL000465
|
00415
|
SBIN0RRCKGB
|
1545
|
04/05/2022
|
No Such Account
|
|
505
|
KN1508001005_291122FTO_759491
|
1508001005NRG23291120220251234
|
7510838625
|
29/11/2022
|
Mangalamma
|
Mangalamma
|
1508001005WL012909
|
00415
|
SBIN0004162
|
1854
|
30/12/2022
|
Account closed
|
|
506
|
KN1508001007_020922APB_FTO_511922
|
1508001007NRG23020920220156460
|
4858766166
|
02/09/2022
|
puttaswamy
|
puttaswamy
|
1508001007WL007724
|
00468
|
UBIN0559938
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
KN1508001008_200822APB_FTO_471225
|
1508001008NRG23190820220143288
|
4277140686
|
20/08/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL006992
|
00045
|
BARB0VJVECH
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
KN1508001012_090622APB_FTO_213238
|
1508001012NRG23090620220040333
|
2435139117
|
09/06/2022
|
Basavanna
|
Basavanna
|
1508001012WL002520
|
00415
|
SBIN0004162
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
KN1508001012_271022FTO_673648
|
1508001012NRG23271020220214080
|
6492581920
|
27/10/2022
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001012WL010923
|
00045
|
BARB0VJCNGR
|
1854
|
17/11/2022
|
No Such Account
|
|
510
|
KN1508001014_140323FTO_985286
|
1508001014NRG23140320230336068
|
0114052514
|
14/03/2023
|
PUTTANINGAMMA
|
PUTTANINGAMMA
|
1508001014WL018615
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
511
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656848
|
1690235982
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL027030
|
00415
|
SBIN0040887
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656849
|
1690235981
|
31/03/2023
|
SHIVARAJU
|
SHIVARAJU
|
1508001WL027030
|
00415
|
SBIN0040887
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656850
|
1690235980
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL027030
|
00415
|
SBIN0040887
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656851
|
1690235979
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL027030
|
00415
|
SBIN0040887
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656852
|
1690235978
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL027030
|
00415
|
SBIN0040887
|
1925
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
KN1508001017_060522FTO_75583
|
1508001017NRG23050520220014409
|
1270755876
|
06/05/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508001017WL000850
|
00083
|
SBIN0RRCKGB
|
1545
|
16/05/2022
|
No Such Account
|
|
517
|
KN1508001017_171122APB_FTO_728485
|
1508001017NRG23171120220239474
|
6635965075
|
17/11/2022
|
Prabhuswamy
|
Prabhuswamy
|
1508001017WL012228
|
00468
|
UBIN0559938
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344618
|
4276324185
|
20/08/2022
|
Pushpa
|
Pushpa
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
519
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344619
|
4276324186
|
20/08/2022
|
Pushpa
|
Pushpa
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
520
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344620
|
4276324187
|
20/08/2022
|
Pushpa
|
Pushpa
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
521
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344621
|
4276324188
|
20/08/2022
|
Pushpa
|
Pushpa
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
522
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344622
|
4276324182
|
20/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
523
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344623
|
4276324183
|
20/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
524
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344624
|
4276324184
|
20/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1120
|
30/08/2022
|
No Such Account
|
|
525
|
KN1508001004_071022FTO_609545
|
1508001004NRG23120720220087927
|
6416293368
|
07/10/2022
|
Jyothi
|
Jyothi
|
1508001WL0004629
|
00652
|
PKGB0012043
|
1854
|
12/11/2022
|
No Such Account
|
|
526
|
KN1508001004_071022FTO_609545
|
1508001004NRG23230920220178364
|
6416293366
|
07/10/2022
|
gurusiddaiah
|
gurusiddaiah
|
1508001WL0009009
|
00045
|
BARB0VJVECH
|
1854
|
12/11/2022
|
No Such Account
|
|
527
|
KN1508001004_071022FTO_609545
|
1508001004NRG23280920220183862
|
6416293367
|
07/10/2022
|
gurusiddaiah
|
gurusiddaiah
|
1508001WL0009340
|
00045
|
BARB0VJVECH
|
1854
|
12/11/2022
|
No Such Account
|
|
528
|
KN1508001004_071022FTO_609545
|
1508001004NRG23280920220183863
|
6416293370
|
07/10/2022
|
S P SIDDARAJU
|
S P SIDDARAJU
|
1508001WL0009340
|
00415
|
SBIN0040764
|
1854
|
12/11/2022
|
No Such Account
|
|
529
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677575
|
4118641404
|
12/08/2022
|
Shivappa
|
Shivappa
|
1508001WL028760
|
00078
|
CNRB0001798
|
1650
|
24/08/2022
|
No Such Account
|
|
530
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677576
|
4118641405
|
12/08/2022
|
Mamatha
|
Mamatha
|
1508001WL028760
|
00078
|
CNRB0001798
|
1650
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
531
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677577
|
4118641412
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL028760
|
00078
|
CNRB0001798
|
1100
|
24/08/2022
|
Account closed
|
|
532
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677578
|
4118641410
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL028760
|
00078
|
CNRB0001798
|
1925
|
24/08/2022
|
Account closed
|
|
533
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677579
|
4118641411
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL028760
|
00078
|
CNRB0001798
|
275
|
24/08/2022
|
Account closed
|
|
534
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677580
|
4118641413
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL028760
|
00078
|
CNRB0001798
|
550
|
24/08/2022
|
Account closed
|
|
535
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677583
|
4118641406
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL028760
|
00078
|
CNRB0001798
|
1925
|
24/08/2022
|
No Such Account
|
|
536
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677584
|
4118641407
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL028760
|
00078
|
CNRB0001798
|
1375
|
24/08/2022
|
No Such Account
|
|
537
|
KN1508001008_200722APB_FTO_374880
|
1508001008NRG23200720220100131
|
3318569093
|
20/07/2022
|
RAJAMMA
|
RAJAMMA
|
1508001008WL005108
|
00415
|
SBIN0040062
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
KN1508001008_200722APB_FTO_374880
|
1508001008NRG23200720220100188
|
3318569152
|
20/07/2022
|
Chikkaningappa
|
Chikkaningappa
|
1508001008WL005108
|
00415
|
SBIN0040062
|
927
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
KN1508001008_200722APB_FTO_374880
|
1508001008NRG23200720220100261
|
3318569131
|
20/07/2022
|
Shivanagamma
|
Shivanagamma
|
1508001008WL005109
|
00415
|
SBIN0040764
|
618
|
26/07/2022
|
Account closed
|
|
540
|
KN1508001008_200722APB_FTO_374880
|
1508001008NRG23200720220100321
|
3318569014
|
20/07/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL005111
|
00462
|
UCBA0003100
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
KN1508001011_010422FTO_878
|
1508001011NRG22190320220571547
|
0817390337
|
01/04/2022
|
mangalamma
|
mangalamma
|
1508001011WL024101
|
00078
|
CNRB0000797
|
1734
|
04/05/2022
|
No Such Account
|
|
542
|
KN1508001011_010422FTO_878
|
1508001011NRG22310320220585286
|
0817390380
|
01/04/2022
|
mahadevashetty
|
mahadevashetty
|
1508001011WL024836
|
00078
|
CNRB0000797
|
1445
|
04/05/2022
|
No Such Account
|
|
543
|
KN1508001011_010422FTO_878
|
1508001011NRG22310320220585288
|
0817390381
|
01/04/2022
|
mahadevashetty
|
mahadevashetty
|
1508001011WL024836
|
00078
|
CNRB0000797
|
1734
|
04/05/2022
|
No Such Account
|
|
544
|
KN1508001011_290323APB_FTO_1026780
|
1508001011NRG23290320230355477
|
0501462793
|
29/03/2023
|
shivaraju
|
shivaraju
|
1508001011WL019719
|
00045
|
BARB0VJVECH
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
KN1508001017_060522FTO_75582
|
1508001017NRG23050520220014434
|
1270719727
|
06/05/2022
|
M Veerabadrappa
|
M Veerabadrappa
|
1508001017WL000851
|
00652
|
PKGB0012043
|
2472
|
16/05/2022
|
No Such Account
|
|
546
|
KN1508001018_160323APB_FTO_997079
|
1508001018NRG23150320230342659
|
0115522925
|
16/03/2023
|
MANUKUMAR G S
|
MANUKUMAR G S
|
1508001018WL018928
|
00415
|
SBIN0040206
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
KN1508001018_160323APB_FTO_997079
|
1508001018NRG23150320230342724
|
0115522816
|
16/03/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001018WL018932
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
KN1508001019_120822FTO_447202
|
1508001019NRG18030820210362508
|
4276431988
|
12/08/2022
|
Nagegowda
|
Nagegowda
|
1508001WL027450
|
00415
|
SBIN0040206
|
1416
|
30/08/2022
|
No Such Account
|
|
549
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362223
|
4276431984
|
12/08/2022
|
basavaraju
|
basavaraju
|
1508001WL027379
|
00078
|
CNRB0001798
|
1180
|
30/08/2022
|
No Such Account
|
|
550
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362224
|
4276431981
|
12/08/2022
|
mani
|
mani
|
1508001WL027379
|
00078
|
CNRB0001798
|
1180
|
30/08/2022
|
No Such Account
|
|
551
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362225
|
4276431983
|
12/08/2022
|
basavaraju
|
basavaraju
|
1508001WL027379
|
00078
|
CNRB0001798
|
472
|
30/08/2022
|
No Such Account
|
|
552
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362226
|
4276431982
|
12/08/2022
|
mani
|
mani
|
1508001WL027379
|
00078
|
CNRB0001798
|
472
|
30/08/2022
|
No Such Account
|
|
553
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362227
|
4276431985
|
12/08/2022
|
Javanamma
|
Javanamma
|
1508001WL027379
|
00078
|
CNRB0001798
|
708
|
30/08/2022
|
No Such Account
|
|
554
|
KN1508001010_120722FTO_347681
|
1508001010NRG23120720220088216
|
3145216691
|
12/07/2022
|
SOMASHEKARA
|
SOMASHEKARA
|
1508001010WL004649
|
00415
|
SBIN0040206
|
1854
|
16/07/2022
|
No Such Account
|
|
555
|
KN1508001012_160422FTO_15923
|
1508001012NRG22080420220588457
|
0820398880
|
16/04/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL0025007
|
00415
|
SBIN0040062
|
2312
|
04/05/2022
|
No Such Account
|
|
556
|
KN1508001012_160422FTO_15923
|
1508001012NRG22080420220588458
|
0820398879
|
16/04/2022
|
BHARATHI
|
BHARATHI
|
1508001WL0025007
|
00415
|
SBIN0040062
|
1445
|
04/05/2022
|
No Such Account
|
|
557
|
KN1508001012_160422FTO_15923
|
1508001012NRG22080420220588459
|
0820398874
|
16/04/2022
|
Kempamma
|
Kempamma
|
1508001WL0025007
|
00415
|
SBIN0040062
|
2312
|
04/05/2022
|
No Such Account
|
|
558
|
KN1508001012_160422FTO_15923
|
1508001012NRG22080420220588460
|
0820398876
|
16/04/2022
|
Devamanamma
|
Devamanamma
|
1508001WL0025007
|
00415
|
SBIN0040062
|
2312
|
04/05/2022
|
No Such Account
|
|
559
|
KN1508001012_160422FTO_15923
|
1508001012NRG22080420220588461
|
0820398875
|
16/04/2022
|
Chadramma
|
Chadramma
|
1508001WL0025007
|
00415
|
SBIN0040062
|
2890
|
04/05/2022
|
No Such Account
|
|
560
|
KN1508001012_160422FTO_15923
|
1508001012NRG22080420220588462
|
0820398878
|
16/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
1508001WL0025007
|
00415
|
SBIN0040062
|
2312
|
04/05/2022
|
No Such Account
|
|
561
|
KN1508001012_160422FTO_15923
|
1508001012NRG22080420220588463
|
0820398877
|
16/04/2022
|
SHANKARAMMA
|
SHANKARAMMA
|
1508001WL0025007
|
00415
|
SBIN0040062
|
2312
|
04/05/2022
|
No Such Account
|
|
562
|
KN1508001012_080922FTO_526541
|
1508001012NRG23060920220160773
|
4858587172
|
08/09/2022
|
Kusashetty
|
Kusashetty
|
1508001WL0007991
|
00415
|
SBIN0004162
|
2472
|
20/09/2022
|
No Such Account
|
|
563
|
KN1508001012_080922FTO_526541
|
1508001012NRG23060920220160775
|
4858587173
|
08/09/2022
|
Rajamma
|
Rajamma
|
1508001WL0007991
|
00415
|
SBIN0004162
|
1545
|
20/09/2022
|
No Such Account
|
|
564
|
KN1508001012_080922FTO_526541
|
1508001012NRG23060920220160778
|
4858587174
|
08/09/2022
|
Basavanna
|
Basavanna
|
1508001WL0007991
|
00415
|
SBIN0004162
|
2781
|
20/09/2022
|
No Such Account
|
|
565
|
KN1508001014_230323APB_FTO_1012878
|
1508001014NRG23230320230348874
|
0150871100
|
23/03/2023
|
M MADESHA
|
M MADESHA
|
1508001014WL019375
|
00652
|
PKGB0012014
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
KN1508001014_230323APB_FTO_1012878
|
1508001014NRG23230320230348947
|
0150871083
|
23/03/2023
|
SHANKARAPPA
|
SHANKARAPPA
|
1508001014WL019375
|
00652
|
PKGB0012014
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
KN1508001018_150622FTO_231001
|
1508001018NRG22170520220588995
|
2420585258
|
15/06/2022
|
GOVINDA
|
GOVINDA
|
1508001WL0025105
|
00415
|
SBIN0040296
|
1734
|
23/06/2022
|
No Such Account
|
|
568
|
KN1508001018_150622FTO_231001
|
1508001018NRG22280420220588799
|
2420585259
|
15/06/2022
|
RANGASWAMY
|
RANGASWAMY
|
1508001WL0025049
|
00415
|
SBIN0040296
|
1734
|
23/06/2022
|
No Such Account
|
|
569
|
KN1508001018_281122APB_FTO_755194
|
1508001018NRG23281120220249544
|
7510954244
|
28/11/2022
|
HARISHA
|
HARISHA
|
1508001018WL012820
|
00652
|
PKGB0012091
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
KN1508001018_281122APB_FTO_755194
|
1508001018NRG23281120220249941
|
7510954271
|
28/11/2022
|
PUTTAMADAIAH
|
PUTTAMADAIAH
|
1508001018WL012834
|
00415
|
SBIN0040886
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
KN1508001019_050622FTO_197471
|
1508001019NRG22041020210398794
|
2291188706
|
05/06/2022
|
Nanjamma
|
Nanjamma
|
1508001WL015523
|
00652
|
PKGB0012105
|
1734
|
15/06/2022
|
No Such Account
|
|
572
|
KN1508001019_050622FTO_197471
|
1508001019NRG22041020210398795
|
2291188707
|
05/06/2022
|
Chikkaningamma
|
Chikkaningamma
|
1508001WL015523
|
00652
|
PKGB0012105
|
1734
|
15/06/2022
|
No Such Account
|
|
573
|
KN1508001019_050622FTO_197471
|
1508001019NRG22070820210269740
|
2291188728
|
05/06/2022
|
Sheshamma
|
Sheshamma
|
1508001WL010366
|
00415
|
SBIN0040206
|
578
|
15/06/2022
|
No Such Account
|
|
574
|
KN1508001019_050622FTO_197471
|
1508001019NRG22070820210269743
|
2291188725
|
05/06/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL010366
|
00415
|
SBIN0040206
|
1156
|
15/06/2022
|
No Such Account
|
|
575
|
KN1508001005_160323FTO_996637
|
1508001005NRG23140320230337125
|
0115447545
|
16/03/2023
|
Channajamma
|
Channajamma
|
1508001005WL018652
|
00614
|
KGRB0000049
|
1854
|
25/03/2023
|
invalid Bank Identifier
|
|
576
|
KN1508001005_160323FTO_996637
|
1508001005NRG23140320230337127
|
0115447544
|
16/03/2023
|
Sarojamma
|
Sarojamma
|
1508001005WL018652
|
00614
|
KGRB0000049
|
1854
|
25/03/2023
|
invalid Bank Identifier
|
|
577
|
KN1508001007_120822FTO_446458
|
1508001007NRG22030820210251230
|
4230041971
|
12/08/2022
|
DEVARATHNA
|
DEVARATHNA
|
1508001WL009706
|
00415
|
SBIN0004162
|
2023
|
27/08/2022
|
No Such Account
|
|
578
|
KN1508001007_120822FTO_446458
|
1508001007NRG22041020210398434
|
4230041967
|
12/08/2022
|
DHRMAKUMAR
|
DHRMAKUMAR
|
1508001WL015502
|
00045
|
BARB0VJCNGR
|
1734
|
27/08/2022
|
No Such Account
|
|
579
|
KN1508001007_120822FTO_446458
|
1508001007NRG22041020210398435
|
4230041966
|
12/08/2022
|
P SHRUTHI
|
P SHRUTHI
|
1508001WL015502
|
00045
|
BARB0VJCNGR
|
1734
|
27/08/2022
|
No Such Account
|
|
580
|
KN1508001007_120822FTO_446458
|
1508001007NRG22041020210398436
|
4230041965
|
12/08/2022
|
LINGARAJU
|
LINGARAJU
|
1508001WL015502
|
00045
|
BARB0VJCNGR
|
1734
|
27/08/2022
|
No Such Account
|
|
581
|
KN1508001007_120822FTO_446458
|
1508001007NRG22080720210158085
|
4230041972
|
12/08/2022
|
DEVARATHNA
|
DEVARATHNA
|
1508001WL006825
|
00415
|
SBIN0004162
|
1794
|
27/08/2022
|
No Such Account
|
|
582
|
KN1508001007_120822FTO_446458
|
1508001007NRG22100820210274636
|
4230041968
|
12/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL010580
|
00652
|
PKGB0012105
|
578
|
27/08/2022
|
No Such Account
|
|
583
|
KN1508001007_120822FTO_446458
|
1508001007NRG22100820210274637
|
4230041974
|
12/08/2022
|
raju
|
raju
|
1508001WL010580
|
00045
|
BARB0VJCNGR
|
867
|
27/08/2022
|
No Such Account
|
|
584
|
KN1508001007_120822FTO_446458
|
1508001007NRG22110620210078043
|
4230041970
|
12/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL004109
|
00415
|
SBIN0040062
|
2023
|
27/08/2022
|
No Such Account
|
|
585
|
KN1508001007_120822FTO_446458
|
1508001007NRG22160620220589817
|
4230041969
|
12/08/2022
|
GANGAMANI
|
GANGAMANI
|
1508001WL0025268
|
00652
|
PKGB0012105
|
1445
|
27/08/2022
|
No Such Account
|
|
586
|
KN1508001007_120822FTO_446458
|
1508001007NRG22170920210368700
|
4230041973
|
12/08/2022
|
raju
|
raju
|
1508001WL014180
|
00045
|
BARB0VJCNGR
|
1734
|
27/08/2022
|
No Such Account
|
|
587
|
KN1508001009_080422FTO_4550
|
1508001009NRG23080420220000096
|
0819274653
|
08/04/2022
|
SUBRHAMANYA
|
SUBRHAMANYA
|
1508001009WL00006
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
588
|
KN1508001009_300922FTO_585644
|
1508001009NRG23300920220185824
|
6416320107
|
30/09/2022
|
Siddamma
|
Siddamma
|
1508001009WL009455
|
00083
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
589
|
KN1508001015_260822APB_FTO_496851
|
1508001015NRG23260820220150800
|
4858757624
|
26/08/2022
|
mahadevaiah
|
mahadevaiah
|
1508001015WL007387
|
00176
|
IDIB000N134
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591313
|
6416513981
|
07/10/2022
|
Kumaraswamy
|
Kumaraswamy
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
591
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591314
|
6416513982
|
07/10/2022
|
Kumaraswamy
|
Kumaraswamy
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
592
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591315
|
6416513973
|
07/10/2022
|
Devaraju
|
Devaraju
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
593
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591316
|
6416513989
|
07/10/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
594
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591317
|
6416513978
|
07/10/2022
|
Rajamma
|
Rajamma
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
595
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591318
|
6416513979
|
07/10/2022
|
Rajamma
|
Rajamma
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
596
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591321
|
6416513976
|
07/10/2022
|
Rajesha
|
Rajesha
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
597
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591322
|
6416513977
|
07/10/2022
|
Rajesha
|
Rajesha
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1156
|
12/11/2022
|
No Such Account
|
|
598
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591323
|
6416513980
|
07/10/2022
|
Bhagyamma
|
Bhagyamma
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1445
|
12/11/2022
|
No Such Account
|
|
599
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591324
|
6416513971
|
07/10/2022
|
Shivakumar
|
Shivakumar
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
600
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591326
|
6416513975
|
07/10/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
601
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591327
|
6416513988
|
07/10/2022
|
Maramma
|
Maramma
|
1508001WL0025394
|
00415
|
SBIN0040206
|
867
|
12/11/2022
|
No Such Account
|
|
602
|
KN1508001003_090922APB_FTO_528796
|
1508001003NRG23090920220163620
|
4858702274
|
09/09/2022
|
Neela
|
Neela
|
1508001003WL008141
|
00468
|
UBIN0559938
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1508001005_120722FTO_350430
|
1508001005NRG23280620220065544
|
3146461291
|
12/07/2022
|
Mallaiah
|
Mallaiah
|
1508001WL0003730
|
00614
|
KGRB0000049
|
1854
|
16/07/2022
|
invalid Bank Identifier
|
|
604
|
KN1508001005_120722FTO_350430
|
1508001005NRG23280620220065545
|
3146461292
|
12/07/2022
|
Rathnamma
|
Rathnamma
|
1508001WL0003730
|
00614
|
KGRB0000049
|
1545
|
16/07/2022
|
invalid Bank Identifier
|
|
605
|
KN1508001011_020822FTO_413354
|
1508001011NRG22020820220590408
|
3920040489
|
02/08/2022
|
Parashiva
|
Parashiva
|
1508001WL0025347
|
00437
|
TMBL0000429
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
606
|
KN1508001011_020822FTO_413354
|
1508001011NRG22300620220590008
|
3920040491
|
02/08/2022
|
saraswathi
|
saraswathi
|
1508001WL0025300
|
00078
|
CNRB0000797
|
1156
|
13/08/2022
|
No Such Account
|
|
607
|
KN1508001012_120822APB_FTO_447974
|
1508001012NRG23120820220137182
|
4279121322
|
12/08/2022
|
Basavanna
|
Basavanna
|
1508001012WL006675
|
00415
|
SBIN0004162
|
2472
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
KN1508001012_120822APB_FTO_447974
|
1508001012NRG23120820220137198
|
4279121345
|
12/08/2022
|
Basavanna
|
Basavanna
|
1508001012WL006675
|
00415
|
SBIN0040062
|
2472
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
KN1508001016_140223FTO_950374
|
1508001016NRG23050220230317966
|
9092130201
|
14/02/2023
|
Srinivasa
|
Srinivasa
|
1508001WL0016994
|
00652
|
PKGB0012105
|
1854
|
23/02/2023
|
No Such Account
|
|
610
|
KN1508001016_140223FTO_950374
|
1508001016NRG23050220230317967
|
9092130202
|
14/02/2023
|
Girisha
|
Girisha
|
1508001WL0016994
|
00652
|
PKGB0012105
|
1854
|
23/02/2023
|
No Such Account
|
|
611
|
KN1508001016_140223FTO_950374
|
1508001016NRG23050220230317968
|
9092130200
|
14/02/2023
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL0016994
|
00652
|
PKGB0012105
|
2163
|
23/02/2023
|
No Such Account
|
|
612
|
KN1508001016_140223FTO_950374
|
1508001016NRG23050220230317969
|
9092130204
|
14/02/2023
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL0016994
|
00652
|
PKGB0012105
|
1236
|
23/02/2023
|
No Such Account
|
|
613
|
KN1508001016_140223FTO_950374
|
1508001016NRG23050220230317970
|
9092130203
|
14/02/2023
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL0016994
|
00652
|
PKGB0012105
|
1854
|
23/02/2023
|
No Such Account
|
|
614
|
KN1508001017_180422FTO_18658
|
1508001017NRG23180420220002888
|
0830660878
|
18/04/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508001017WL000176
|
00083
|
SBIN0RRCKGB
|
1545
|
04/05/2022
|
No Such Account
|
|
615
|
KN1508001017_180422FTO_18658
|
1508001017NRG23180420220002944
|
0830660895
|
18/04/2022
|
Doreswamy
|
Doreswamy
|
1508001017WL000179
|
00045
|
BARB0VJCNGR
|
1854
|
04/05/2022
|
No Such Account
|
|
616
|
KN1508001017_180422FTO_18658
|
1508001017NRG23180420220002966
|
0830660866
|
18/04/2022
|
M Veerabadrappa
|
M Veerabadrappa
|
1508001017WL000180
|
00652
|
PKGB0012043
|
927
|
04/05/2022
|
No Such Account
|
|
617
|
KN1508001019_050822FTO_425094
|
1508001019NRG22160620220589818
|
3918361387
|
05/08/2022
|
Rajesha
|
Rajesha
|
1508001WL0025269
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
618
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589834
|
3918361380
|
05/08/2022
|
Devaraju
|
Devaraju
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
619
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589835
|
3918361416
|
05/08/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
620
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589836
|
3918361390
|
05/08/2022
|
Rajamma
|
Rajamma
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
621
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589837
|
3918361391
|
05/08/2022
|
Rajamma
|
Rajamma
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
622
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589838
|
3918361371
|
05/08/2022
|
Manju R
|
Manju R
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
623
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589839
|
3918361370
|
05/08/2022
|
Manju R
|
Manju R
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
624
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589840
|
3918361388
|
05/08/2022
|
Rajesha
|
Rajesha
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1156
|
13/08/2022
|
No Such Account
|
|
625
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589841
|
3918361392
|
05/08/2022
|
Bhagyamma
|
Bhagyamma
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1445
|
13/08/2022
|
No Such Account
|
|
626
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589842
|
3918361360
|
05/08/2022
|
Shivakumar
|
Shivakumar
|
1508001WL0025277
|
00045
|
BARB0VJCNGR
|
1734
|
13/08/2022
|
No Such Account
|
|
627
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589844
|
3918361415
|
05/08/2022
|
Maramma
|
Maramma
|
1508001WL0025277
|
00415
|
SBIN0040206
|
867
|
13/08/2022
|
No Such Account
|
|
628
|
KN1508001004_081222APB_FTO_786192
|
1508001004NRG23081220220263390
|
7513392891
|
08/12/2022
|
Abhilah B
|
Abhilah B
|
1508001004WL013639
|
00415
|
SBIN0041131
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
KN1508001004_281022APB_FTO_679396
|
1508001004NRG23281020220217308
|
6494153409
|
28/10/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001004WL011072
|
00045
|
BARB0VJVECH
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
KN1508001004_281022APB_FTO_679396
|
1508001004NRG23281020220217310
|
6494153410
|
28/10/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001004WL011072
|
00045
|
BARB0VJVECH
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
KN1508001005_071122APB_FTO_700979
|
1508001005NRG23071120220227003
|
6495992337
|
07/11/2022
|
Siddaraju
|
Siddaraju
|
1508001005WL011594
|
00415
|
SBIN0040206
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
KN1508001009_160622FTO_237220
|
1508001009NRG23160620220050792
|
2459533820
|
16/06/2022
|
Puttamma
|
Puttamma
|
1508001009WL003030
|
00083
|
SBIN0RRCKGB
|
1854
|
24/06/2022
|
No Such Account
|
|
633
|
KN1508001010_230123APB_FTO_920633
|
1508001010NRG23230120230309576
|
8197201342
|
23/01/2023
|
RAGHU
|
RAGHU
|
1508001010WL016398
|
00415
|
SBIN0RRCKGB
|
1545
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
KN1508001012_150622FTO_232320
|
1508001012NRG23090620220039556
|
2435055509
|
15/06/2022
|
Revanna
|
Revanna
|
1508001WL0002460
|
00078
|
CNRB0000797
|
1236
|
23/06/2022
|
No Such Account
|
|
635
|
KN1508001012_221222APB_FTO_824965
|
1508001012NRG23221220220278787
|
7514352508
|
22/12/2022
|
Raju P
|
Raju P
|
1508001012WL014551
|
00415
|
SBIN0040062
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
KN1508001014_141222FTO_804406
|
1508001014NRG23141220220269069
|
7512869811
|
14/12/2022
|
MANJU
|
MANJU
|
1508001014WL013973
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
637
|
KN1508001014_141222FTO_804406
|
1508001014NRG23141220220269077
|
7512869812
|
14/12/2022
|
shruhi
|
shruhi
|
1508001014WL013973
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
638
|
KN1508001014_141222FTO_804406
|
1508001014NRG23141220220269088
|
7512869813
|
14/12/2022
|
sarojamma
|
sarojamma
|
1508001014WL013974
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
639
|
KN1508001014_141222FTO_804406
|
1508001014NRG23141220220269136
|
7512869810
|
14/12/2022
|
Mahesha
|
Mahesha
|
1508001014WL013977
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
640
|
KN1508001015_120822FTO_446863
|
1508001015NRG19231220200429506
|
4153176245
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL031191
|
00652
|
PKGB0012088
|
1494
|
25/08/2022
|
No Such Account
|
|
641
|
KN1508001015_120822FTO_446863
|
1508001015NRG19231220200429507
|
4153176246
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL031191
|
00652
|
PKGB0012088
|
1743
|
25/08/2022
|
No Such Account
|
|
642
|
KN1508001015_120822FTO_446863
|
1508001015NRG19231220200429508
|
4153176247
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL031191
|
00652
|
PKGB0012088
|
1494
|
25/08/2022
|
No Such Account
|
|
643
|
KN1508001015_120822FTO_446863
|
1508001015NRG19231220200429509
|
4153176244
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL031191
|
00652
|
PKGB0012088
|
1743
|
25/08/2022
|
No Such Account
|
|
644
|
KN1508001015_120822FTO_446863
|
1508001015NRG19260920200427763
|
4153176248
|
12/08/2022
|
RAJU
|
RAJU
|
1508001WL030954
|
00415
|
SBIN0040887
|
1743
|
25/08/2022
|
No Such Account
|
|
645
|
KN1508001015_120822FTO_446863
|
1508001015NRG19260920200427764
|
4153176249
|
12/08/2022
|
RAJU
|
RAJU
|
1508001WL030954
|
00415
|
SBIN0040887
|
1743
|
25/08/2022
|
No Such Account
|
|
646
|
KN1508001015_151122APB_FTO_721169
|
1508001015NRG23151120220236119
|
N112200D06975
|
15/11/2022
|
nirmal
|
nirmal
|
1508001015WL012040
|
00415
|
SBIN0015106
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
KN1508001015_151122APB_FTO_721169
|
1508001015NRG23151120220236142
|
N112200D06963
|
15/11/2022
|
SAROJAMMA
|
SAROJAMMA
|
1508001015WL012040
|
00415
|
SBIN0040887
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
KN1508001021_151222APB_FTO_807328
|
1508001021NRG23151220220271574
|
7512712037
|
15/12/2022
|
Somanna
|
Somanna
|
1508001021WL014095
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
KN1508001021_280323APB_FTO_1023892
|
1508001021NRG23280320230354393
|
0316852017
|
28/03/2023
|
SHOBHA
|
SHOBHA
|
1508001021WL019627
|
00652
|
PKGB0012105
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
KN1508001019_050622FTO_197471
|
1508001019NRG22070820210269744
|
2291188708
|
05/06/2022
|
Chikkaningamma
|
Chikkaningamma
|
1508001WL010366
|
00652
|
PKGB0012105
|
1156
|
15/06/2022
|
No Such Account
|
|
651
|
KN1508001019_050622FTO_197471
|
1508001019NRG22070820210269745
|
2291188720
|
05/06/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL010366
|
00415
|
SBIN0040206
|
1156
|
15/06/2022
|
No Such Account
|
|
652
|
KN1508001019_050622FTO_197471
|
1508001019NRG22080420220588454
|
2291188704
|
05/06/2022
|
Shivakumar
|
Shivakumar
|
1508001WL0025005
|
00045
|
BARB0VJCNGR
|
1734
|
15/06/2022
|
No Such Account
|
|
653
|
KN1508001019_050622FTO_197471
|
1508001019NRG22080420220588455
|
2291188705
|
05/06/2022
|
Nanjamma
|
Nanjamma
|
1508001WL0025005
|
00045
|
BARB0VJCNGR
|
1734
|
15/06/2022
|
No Such Account
|
|
654
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515640
|
2291188722
|
05/06/2022
|
Kumaraswamy
|
Kumaraswamy
|
1508001WL021004
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
655
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515641
|
2291188723
|
05/06/2022
|
Kumaraswamy
|
Kumaraswamy
|
1508001WL021004
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
656
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515642
|
2291188717
|
05/06/2022
|
Ningaraju
|
Ningaraju
|
1508001WL021004
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
657
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515643
|
2291188729
|
05/06/2022
|
Rajamma
|
Rajamma
|
1508001WL021004
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
658
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515644
|
2291188709
|
05/06/2022
|
Manju R
|
Manju R
|
1508001WL021004
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
659
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515645
|
2291188710
|
05/06/2022
|
Manju R
|
Manju R
|
1508001WL021004
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
660
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515646
|
2291188732
|
05/06/2022
|
Rajesha
|
Rajesha
|
1508001WL021004
|
00415
|
SBIN0040206
|
1156
|
15/06/2022
|
No Such Account
|
|
661
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515647
|
2291188727
|
05/06/2022
|
Bhagyamma
|
Bhagyamma
|
1508001WL021004
|
00415
|
SBIN0040206
|
1445
|
15/06/2022
|
No Such Account
|
|
662
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515648
|
2291188711
|
05/06/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL021004
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
663
|
KN1508001019_050622FTO_197471
|
1508001019NRG22170120220515649
|
2291188726
|
05/06/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL021004
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
664
|
KN1508001019_050622FTO_197471
|
1508001019NRG22240620210107733
|
2291188712
|
05/06/2022
|
Padma
|
Padma
|
1508001WL005328
|
00415
|
SBIN0040206
|
867
|
15/06/2022
|
No Such Account
|
|
665
|
KN1508001019_050622FTO_197471
|
1508001019NRG22240620210107734
|
2291188721
|
05/06/2022
|
Sachin Girish
|
Sachin Girish
|
1508001WL005328
|
00415
|
SBIN0040206
|
867
|
15/06/2022
|
No Such Account
|
|
666
|
KN1508001019_050622FTO_197471
|
1508001019NRG22240620210107735
|
2291188716
|
05/06/2022
|
Maramma
|
Maramma
|
1508001WL005328
|
00415
|
SBIN0040206
|
867
|
15/06/2022
|
No Such Account
|
|
667
|
KN1508001019_050622FTO_197471
|
1508001019NRG22280220220554838
|
2291188715
|
05/06/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL023142
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
668
|
KN1508001019_050622FTO_197471
|
1508001019NRG22280220220554839
|
2291188713
|
05/06/2022
|
Nanjamma
|
Nanjamma
|
1508001WL023142
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
669
|
KN1508001019_050622FTO_197471
|
1508001019NRG22280420220588801
|
2291188719
|
05/06/2022
|
Devaraju
|
Devaraju
|
1508001WL0025051
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
670
|
KN1508001019_050622FTO_197471
|
1508001019NRG22310120220527446
|
2291188730
|
05/06/2022
|
Rajamma
|
Rajamma
|
1508001WL021703
|
00415
|
SBIN0040206
|
1734
|
15/06/2022
|
No Such Account
|
|
671
|
KN1508001021_081222APB_FTO_787361
|
1508001021NRG23081220220264507
|
7513386584
|
08/12/2022
|
SAROJA
|
SAROJA
|
1508001021WL013696
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
KN1508001021_180323APB_FTO_1002926
|
1508001021NRG23180320230345892
|
0115766976
|
18/03/2023
|
Revannegwoda
|
Revannegwoda
|
1508001021WL019153
|
00415
|
SBIN0040070
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
KN1508001021_101022APB_FTO_621549
|
1508001021NRG23300920220186996
|
6416401458
|
10/10/2022
|
Vinod
|
Vinod
|
1508001021WL009506
|
00415
|
SBIN0040070
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
KN1508001023_120822FTO_447404
|
1508001023NRG20100220210436146
|
4153176546
|
12/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL030561
|
00045
|
BARB0VJKULA
|
1494
|
25/08/2022
|
No Such Account
|
|
675
|
KN1508001023_120822FTO_447404
|
1508001023NRG20100220210436147
|
4153176547
|
12/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL030561
|
00045
|
BARB0VJKULA
|
1494
|
25/08/2022
|
No Such Account
|
|
676
|
KN1508001002_031022APB_FTO_593987
|
1508001002NRG23011020220188100
|
6415285404
|
03/10/2022
|
Jalendra
|
Jalendra
|
1508001002WL009535
|
00415
|
SBIN0040764
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
KN1508001005_120722FTO_350494
|
1508001005NRG21310520220694052
|
3146463127
|
12/07/2022
|
Umesha
|
Umesha
|
1508001WL0030096
|
00415
|
SBIN0040206
|
2200
|
16/07/2022
|
No Such Account
|
|
678
|
KN1508001005_120722FTO_350494
|
1508001005NRG21310520220694053
|
3146463125
|
12/07/2022
|
Sunil
|
Sunil
|
1508001WL0030096
|
00415
|
SBIN0040206
|
275
|
16/07/2022
|
No Such Account
|
|
679
|
KN1508001005_120722FTO_350494
|
1508001005NRG21310520220694054
|
3146463126
|
12/07/2022
|
Sunil
|
Sunil
|
1508001WL0030096
|
00415
|
SBIN0040206
|
2475
|
16/07/2022
|
No Such Account
|
|
680
|
KN1508001005_120722FTO_350494
|
1508001005NRG21310520220694055
|
3146463123
|
12/07/2022
|
Nagarajappa
|
Nagarajappa
|
1508001WL0030096
|
00652
|
PKGB0012049
|
1925
|
16/07/2022
|
No Such Account
|
|
681
|
KN1508001005_120722FTO_350494
|
1508001005NRG21310520220694056
|
3146463124
|
12/07/2022
|
Ningaraju
|
Ningaraju
|
1508001WL0030096
|
00652
|
PKGB0012049
|
1925
|
16/07/2022
|
No Such Account
|
|
682
|
KN1508001008_050822APB_FTO_425238
|
1508001008NRG23050820220126530
|
3918763495
|
05/08/2022
|
MALLESHA
|
MALLESHA
|
1508001008WL006190
|
00415
|
SBIN0004162
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
683
|
KN1508001008_050822APB_FTO_425238
|
1508001008NRG23050820220126568
|
3918763469
|
05/08/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL006191
|
00045
|
BARB0VJVECH
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
KN1508001010_121222FTO_796054
|
1508001010NRG23121220220267649
|
7513353605
|
12/12/2022
|
HEMA
|
HEMA
|
1508001010WL013863
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
No Such Account
|
|
685
|
KN1508001010_121222FTO_796054
|
1508001010NRG23121220220267661
|
7513353632
|
12/12/2022
|
chandramma
|
chandramma
|
1508001010WL013863
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Account closed
|
|
686
|
KN1508001010_121222FTO_796054
|
1508001010NRG23121220220267712
|
7513353631
|
12/12/2022
|
ANAKAMMA
|
ANAKAMMA
|
1508001010WL013865
|
00415
|
SBIN0040070
|
927
|
30/12/2022
|
Account closed
|
|
687
|
KN1508001012_031222APB_FTO_771946
|
1508001012NRG23031220220255949
|
7511781130
|
03/12/2022
|
Madashetty
|
Madashetty
|
1508001012WL013191
|
00415
|
SBIN0040062
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
KN1508001013_111022APB_FTO_626782
|
1508001013NRG23111020220199318
|
6452861585
|
11/10/2022
|
marashetthy
|
marashetthy
|
1508001013WL010145
|
00045
|
BARB0VJCNGR
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
KN1508001014_081222APB_FTO_787855
|
1508001014NRG23071220220262285
|
7513133256
|
08/12/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1508001014WL013583
|
00652
|
PKGB0012014
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
KN1508001014_081222APB_FTO_787855
|
1508001014NRG23071220220262290
|
7513133254
|
08/12/2022
|
D.Mhesha
|
D.Mhesha
|
1508001014WL013583
|
00652
|
PKGB0012284
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
KN1508001014_081222APB_FTO_787855
|
1508001014NRG23071220220262316
|
7513133194
|
08/12/2022
|
nagarajappa
|
nagarajappa
|
1508001014WL013585
|
00652
|
PKGB0012014
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
KN1508001014_081222APB_FTO_787855
|
1508001014NRG23071220220262318
|
7513133215
|
08/12/2022
|
puttaswamy
|
puttaswamy
|
1508001014WL013585
|
00652
|
PKGB0012014
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
KN1508001018_010223APB_FTO_938055
|
1508001018NRG23010220230317136
|
8604020068
|
01/02/2023
|
RADHA
|
RADHA
|
1508001018WL016879
|
00415
|
SBIN0040886
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
KN1508001018_010223APB_FTO_938055
|
1508001018NRG23010220230317245
|
8604020078
|
01/02/2023
|
Rajamma
|
Rajamma
|
1508001018WL016889
|
00415
|
SBIN0040886
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
KN1508001019_120822FTO_447193
|
1508001019NRG20080720210436370
|
4276705921
|
12/08/2022
|
Maregowda
|
Maregowda
|
1508001WL030610
|
00176
|
IDIB000C008
|
1743
|
30/08/2022
|
No Such Account
|
|
696
|
KN1508001019_120822FTO_447193
|
1508001019NRG20240620210436329
|
4276705923
|
12/08/2022
|
Parashiva
|
Parashiva
|
1508001WL030601
|
00415
|
SBIN0040206
|
3486
|
30/08/2022
|
No Such Account
|
|
697
|
KN1508001023_170123FTO_905335
|
1508001023NRG23170120230303857
|
8128615482
|
17/01/2023
|
M C SUBBANNA
|
M C SUBBANNA
|
1508001023WL016039
|
00415
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
698
|
KN1508001004_190922APB_FTO_553478
|
1508001004NRG23190920220172636
|
4905379796
|
19/09/2022
|
S P SIDDARAJU
|
S P SIDDARAJU
|
1508001004WL008676
|
00415
|
SBIN0040062
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
KN1508001010_161122FTO_723492
|
1508001010NRG23161120220237100
|
6618147447
|
16/11/2022
|
D S RATHNAMMA
|
D S RATHNAMMA
|
1508001010WL012082
|
00415
|
SBIN0040206
|
1236
|
24/11/2022
|
No Such Account
|
|
700
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318040
|
1689676764
|
31/03/2023
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001WL0017011
|
00652
|
PKGB0012105
|
2472
|
19/05/2023
|
No Such Account
|
|
701
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318041
|
1689676765
|
31/03/2023
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001WL0017011
|
00652
|
PKGB0012105
|
2472
|
19/05/2023
|
No Such Account
|
|
702
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318042
|
1689676766
|
31/03/2023
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001WL0017011
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
|
703
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318043
|
1689676761
|
31/03/2023
|
Madashetty
|
Madashetty
|
1508001WL0017011
|
00652
|
PKGB0012105
|
2163
|
19/05/2023
|
No Such Account
|
|
704
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318044
|
1689676757
|
31/03/2023
|
Basavanna
|
Basavanna
|
1508001WL0017011
|
00652
|
PKGB0012105
|
927
|
19/05/2023
|
No Such Account
|
|
705
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318045
|
1689676759
|
31/03/2023
|
Raju P
|
Raju P
|
1508001WL0017011
|
00652
|
PKGB0012105
|
2472
|
19/05/2023
|
No Such Account
|
|
706
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318046
|
1689676763
|
31/03/2023
|
Lakshmamma
|
Lakshmamma
|
1508001WL0017011
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
|
707
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318047
|
1689676758
|
31/03/2023
|
Thayamma
|
Thayamma
|
1508001WL0017011
|
00652
|
PKGB0012105
|
2163
|
19/05/2023
|
No Such Account
|
|
708
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318048
|
1689676760
|
31/03/2023
|
Raju P
|
Raju P
|
1508001WL0017011
|
00652
|
PKGB0012105
|
2472
|
19/05/2023
|
No Such Account
|
|
709
|
KN1508001012_310323FTO_1039103
|
1508001012NRG23060220230318049
|
1689676762
|
31/03/2023
|
Madashetty
|
Madashetty
|
1508001WL0017011
|
00652
|
PKGB0012105
|
2163
|
19/05/2023
|
No Such Account
|
|
710
|
KN1508001012_130722FTO_353583
|
1508001012NRG23110720220086182
|
3146409395
|
13/07/2022
|
Kusashetty
|
Kusashetty
|
1508001WL0004564
|
00045
|
BARB0VJCNGR
|
2472
|
16/07/2022
|
No Such Account
|
|
711
|
KN1508001012_130722FTO_353583
|
1508001012NRG23110720220086183
|
3146409396
|
13/07/2022
|
Basavanna
|
Basavanna
|
1508001WL0004564
|
00415
|
SBIN0040062
|
2781
|
16/07/2022
|
No Such Account
|
|
712
|
KN1508001012_121022APB_FTO_627747
|
1508001012NRG23121020220199793
|
6416369799
|
12/10/2022
|
Thayamma
|
Thayamma
|
1508001012WL010169
|
00415
|
SBIN0040062
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1508001014_180522FTO_127039
|
1508001014NRG22080420220588447
|
1505308941
|
18/05/2022
|
nagaraju
|
nagaraju
|
1508001WL0025002
|
00045
|
BARB0VJKULA
|
1734
|
25/05/2022
|
No Such Account
|
|
714
|
KN1508001014_180522FTO_127039
|
1508001014NRG22080420220588448
|
1505308942
|
18/05/2022
|
nagaraju
|
nagaraju
|
1508001WL0025002
|
00045
|
BARB0VJKULA
|
1734
|
25/05/2022
|
No Such Account
|
|
715
|
KN1508001014_180522FTO_127039
|
1508001014NRG22080420220588449
|
1505308940
|
18/05/2022
|
CHINNASHETTY
|
CHINNASHETTY
|
1508001WL0025002
|
00045
|
BARB0VJKULA
|
1734
|
25/05/2022
|
No Such Account
|
|
716
|
KN1508001014_180522FTO_127039
|
1508001014NRG22080420220588450
|
1505308939
|
18/05/2022
|
BASAVANNA
|
BASAVANNA
|
1508001WL0025002
|
00045
|
BARB0VJKULA
|
1734
|
25/05/2022
|
No Such Account
|
|
717
|
KN1508001014_180522FTO_127039
|
1508001014NRG22080420220588451
|
1505308938
|
18/05/2022
|
BASAVANNA
|
BASAVANNA
|
1508001WL0025002
|
00045
|
BARB0VJKULA
|
1734
|
25/05/2022
|
No Such Account
|
|
718
|
KN1508001016_160622FTO_234599
|
1508001016NRG23150620220049641
|
2513992762
|
16/06/2022
|
Nagamma
|
Nagamma
|
1508001016WL002954
|
00177
|
IOBA0000309
|
2163
|
27/06/2022
|
Account closed
|
|
719
|
KN1508001017_291122FTO_758128
|
1508001017NRG23291120220250880
|
7510680743
|
29/11/2022
|
Drakshayini
|
Drakshayini
|
1508001017WL012895
|
00614
|
KGRB0000043
|
1545
|
30/12/2022
|
invalid Bank Identifier
|
|
720
|
KN1508001019_050822APB_FTO_423797
|
1508001019NRG23050820220124792
|
3920615116
|
05/08/2022
|
Shivashankar K N
|
Shivashankar K N
|
1508001019WL006156
|
00152
|
HDFC0003342
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
KN1508001019_050822APB_FTO_423797
|
1508001019NRG23050820220124939
|
3920615119
|
05/08/2022
|
Meena
|
Meena
|
1508001019WL006156
|
00652
|
PKGB0012105
|
618
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
KN1508001024_071222FTO_783175
|
1508001024NRG21160920220694201
|
7512906702
|
07/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0030115
|
00468
|
UBIN0903809
|
2750
|
30/12/2022
|
No Such Account
|
|
723
|
KN1508001004_290922APB_FTO_582199
|
1508001004NRG23290920220184528
|
6415348920
|
29/09/2022
|
S P SIDDARAJU
|
S P SIDDARAJU
|
1508001004WL009371
|
00415
|
SBIN0040764
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
KN1508001010_061222FTO_780073
|
1508001010NRG23051220220258569
|
7511380792
|
06/12/2022
|
ANAKAMMA
|
ANAKAMMA
|
1508001010WL013349
|
00415
|
SBIN0040070
|
927
|
30/12/2022
|
Account closed
|
|
725
|
KN1508001011_260722FTO_392691
|
1508001011NRG23260720220110004
|
3921554907
|
26/07/2022
|
kasthuri A
|
kasthuri A
|
1508001011WL005520
|
00437
|
TMBL0000429
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
726
|
KN1508001012_100622FTO_215168
|
1508001012NRG23070620220035557
|
2435036449
|
10/06/2022
|
Basavanna
|
Basavanna
|
1508001WL0002237
|
00415
|
SBIN0040062
|
2781
|
23/06/2022
|
Account closed
|
|
727
|
KN1508001012_130722FTO_353558
|
1508001012NRG23120720220088952
|
3146422323
|
13/07/2022
|
Rajamma
|
Rajamma
|
1508001012WL004686
|
00083
|
SBIN0RRCKGB
|
1545
|
16/07/2022
|
No Such Account
|
|
728
|
KN1508001012_130722FTO_353558
|
1508001012NRG23130720220090215
|
3146422253
|
13/07/2022
|
BHORAMMA
|
BHORAMMA
|
1508001012WL004725
|
00415
|
SBIN0040062
|
1854
|
16/07/2022
|
Account closed
|
|
729
|
KN1508001012_130722FTO_353558
|
1508001012NRG23130720220090221
|
3146422195
|
13/07/2022
|
BASAVAIAH
|
BASAVAIAH
|
1508001012WL004725
|
00045
|
BARB0VJCNGR
|
2163
|
16/07/2022
|
No Such Account
|
|
730
|
KN1508001013_180522FTO_127179
|
1508001013NRG21100120220693915
|
1670468845
|
18/05/2022
|
umesha
|
umesha
|
1508001WL030078
|
00415
|
SBIN0040206
|
1375
|
28/05/2022
|
No Such Account
|
|
731
|
KN1508001013_180522FTO_127179
|
1508001013NRG21100120220693916
|
1670468844
|
18/05/2022
|
Sidda Shetty
|
Sidda Shetty
|
1508001WL030078
|
00045
|
BARB0VJCNGR
|
1925
|
28/05/2022
|
No Such Account
|
|
732
|
KN1508001017_091122FTO_706460
|
1508001017NRG23091120220229253
|
6493896138
|
09/11/2022
|
Bhagyamma
|
Bhagyamma
|
1508001017WL011708
|
00652
|
PKGB0012043
|
1854
|
17/11/2022
|
No Such Account
|
|
733
|
KN1508001017_130522FTO_92534
|
1508001017NRG23130520220019163
|
1372646368
|
13/05/2022
|
Doreswamy
|
Doreswamy
|
1508001017WL001111
|
00045
|
BARB0VJCNGR
|
1854
|
19/05/2022
|
No Such Account
|
|
734
|
KN1508001018_170822APB_FTO_455340
|
1508001018NRG23170820220139882
|
4152016534
|
17/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001018WL006821
|
00415
|
SBIN0040886
|
1854
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
KN1508001018_200822APB_FTO_475122
|
1508001018NRG23200820220144762
|
4277104181
|
20/08/2022
|
MARINANJASHETTY
|
MARINANJASHETTY
|
1508001018WL007080
|
00415
|
SBIN0040296
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694099
|
4120868760
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
2750
|
24/08/2022
|
No Such Account
|
|
737
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694100
|
4120868761
|
12/08/2022
|
Mamatha
|
Mamatha
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
3025
|
24/08/2022
|
No Such Account
|
|
738
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694101
|
4120868763
|
12/08/2022
|
Devajamma
|
Devajamma
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
3025
|
24/08/2022
|
No Such Account
|
|
739
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694102
|
4120868764
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0030101
|
00468
|
UBIN0903809
|
3025
|
24/08/2022
|
No Such Account
|
|
740
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694103
|
4120868762
|
12/08/2022
|
Sanjaykumar
|
Sanjaykumar
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
2750
|
24/08/2022
|
No Such Account
|
|
741
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694104
|
4120868765
|
12/08/2022
|
Nagamma
|
Nagamma
|
1508001WL0030101
|
00468
|
UBIN0918415
|
1925
|
24/08/2022
|
No Such Account
|
|
742
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694105
|
4120868766
|
12/08/2022
|
Nagamma
|
Nagamma
|
1508001WL0030101
|
00468
|
UBIN0918415
|
1925
|
24/08/2022
|
No Such Account
|
|
743
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694106
|
4120868759
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
825
|
24/08/2022
|
No Such Account
|
|
744
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590068
|
4118387838
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
745
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590069
|
4118387839
|
12/08/2022
|
Mamatha
|
Mamatha
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1156
|
24/08/2022
|
No Such Account
|
|
746
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590070
|
4118387840
|
12/08/2022
|
Devajamma
|
Devajamma
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
867
|
24/08/2022
|
No Such Account
|
|
747
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590071
|
4118387843
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0025319
|
00468
|
UBIN0903809
|
1734
|
24/08/2022
|
No Such Account
|
|
748
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590072
|
4118387851
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
749
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430079
|
1689746761
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031352
|
00652
|
PKGB0012088
|
1494
|
19/05/2023
|
No Such Account
|
|
750
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430080
|
1689746762
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031352
|
00652
|
PKGB0012088
|
1743
|
19/05/2023
|
No Such Account
|
|
751
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430081
|
1689746763
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031352
|
00652
|
PKGB0012088
|
1494
|
19/05/2023
|
No Such Account
|
|
752
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430082
|
1689746760
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031352
|
00652
|
PKGB0012088
|
1743
|
19/05/2023
|
No Such Account
|
|
753
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430083
|
1689746764
|
31/03/2023
|
RAJU
|
RAJU
|
1508001WL0031352
|
00415
|
SBIN0040887
|
1743
|
19/05/2023
|
No Such Account
|
|
754
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430084
|
1689746765
|
31/03/2023
|
RAJU
|
RAJU
|
1508001WL0031352
|
00415
|
SBIN0040887
|
1743
|
19/05/2023
|
No Such Account
|
|
755
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694074
|
4279387049
|
12/08/2022
|
Bhadramma
|
Bhadramma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1925
|
30/08/2022
|
No Such Account
|
|
756
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694075
|
4279387048
|
12/08/2022
|
Gowramma
|
Gowramma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1375
|
30/08/2022
|
No Such Account
|
|
757
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694076
|
4279387046
|
12/08/2022
|
Gowramma
|
Gowramma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1100
|
30/08/2022
|
No Such Account
|
|
758
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694077
|
4279387047
|
12/08/2022
|
Gowramma
|
Gowramma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1650
|
30/08/2022
|
No Such Account
|
|
759
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694078
|
4279387051
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1925
|
30/08/2022
|
No Such Account
|
|
760
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694079
|
4279387052
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1100
|
30/08/2022
|
No Such Account
|
|
761
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694080
|
4279387055
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
825
|
30/08/2022
|
No Such Account
|
|
762
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694081
|
4279387056
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1375
|
30/08/2022
|
No Such Account
|
|
763
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694082
|
4279387053
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1650
|
30/08/2022
|
No Such Account
|
|
764
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694083
|
4279387054
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
1650
|
30/08/2022
|
No Such Account
|
|
765
|
KN1508001016_120822FTO_446985
|
1508001016NRG21310520220694084
|
4279387050
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030097
|
00415
|
SBIN0040350
|
825
|
30/08/2022
|
No Such Account
|
|
766
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080420220588452
|
4279387087
|
12/08/2022
|
Doddamma
|
Doddamma
|
1508001WL0025003
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
767
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354017
|
4279387123
|
12/08/2022
|
Puttamallappa
|
Puttamallappa
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
768
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354018
|
4279387105
|
12/08/2022
|
Gurushanthamma
|
Gurushanthamma
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
769
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354019
|
4279387122
|
12/08/2022
|
Puttamallappa
|
Puttamallappa
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
770
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354020
|
4279387106
|
12/08/2022
|
Gurushanthamma
|
Gurushanthamma
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
771
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354021
|
4279387128
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
772
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354022
|
4279387136
|
12/08/2022
|
Sundrappa
|
Sundrappa
|
1508001WL013436
|
00652
|
PKGB0012043
|
867
|
30/08/2022
|
No Such Account
|
|
773
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354023
|
4279387080
|
12/08/2022
|
Dhodamma
|
Dhodamma
|
1508001WL013436
|
00652
|
PKGB0012043
|
867
|
30/08/2022
|
No Such Account
|
|
774
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354024
|
4279387082
|
12/08/2022
|
Chikkamadappa
|
Chikkamadappa
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
775
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354025
|
4279387113
|
12/08/2022
|
Bhagyamma
|
Bhagyamma
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
776
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354026
|
4279387101
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
777
|
KN1508001017_120822FTO_447031
|
1508001017NRG22080920210354027
|
4279387103
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL013436
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
778
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589747
|
4279387130
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL0025242
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
779
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589748
|
4279387129
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL0025242
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
780
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589749
|
4279387125
|
12/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL0025242
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
781
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589750
|
4279387126
|
12/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL0025242
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
782
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589751
|
4279387127
|
12/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL0025242
|
00652
|
PKGB0012043
|
867
|
30/08/2022
|
No Such Account
|
|
783
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589752
|
4279387133
|
12/08/2022
|
Shobha
|
Shobha
|
1508001WL0025242
|
00652
|
PKGB0012043
|
578
|
30/08/2022
|
No Such Account
|
|
784
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589753
|
4279387134
|
12/08/2022
|
Shobha
|
Shobha
|
1508001WL0025242
|
00652
|
PKGB0012043
|
867
|
30/08/2022
|
No Such Account
|
|
785
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589754
|
4279387135
|
12/08/2022
|
Shobha
|
Shobha
|
1508001WL0025242
|
00652
|
PKGB0012043
|
1156
|
30/08/2022
|
No Such Account
|
|
786
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589755
|
4279387131
|
12/08/2022
|
Shobha
|
Shobha
|
1508001WL0025242
|
00652
|
PKGB0012043
|
1156
|
30/08/2022
|
No Such Account
|
|
787
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589756
|
4279387132
|
12/08/2022
|
Shobha
|
Shobha
|
1508001WL0025242
|
00652
|
PKGB0012043
|
578
|
30/08/2022
|
No Such Account
|
|
788
|
KN1508001017_120822FTO_447031
|
1508001017NRG22160620220589757
|
4279387085
|
12/08/2022
|
puttamma
|
puttamma
|
1508001WL0025242
|
00652
|
PKGB0012043
|
289
|
30/08/2022
|
No Such Account
|
|
789
|
KN1508001017_120822FTO_447031
|
1508001017NRG22170520220588973
|
4279387084
|
12/08/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508001WL0025098
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
790
|
KN1508001017_120822FTO_447031
|
1508001017NRG22170520220588974
|
4279387086
|
12/08/2022
|
M Veerabadrappa
|
M Veerabadrappa
|
1508001WL0025098
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
791
|
KN1508001017_120822FTO_447031
|
1508001017NRG22170520220588977
|
4279387119
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL0025098
|
00045
|
BARB0VJVECH
|
1734
|
30/08/2022
|
No Such Account
|
|
792
|
KN1508001017_120822FTO_447031
|
1508001017NRG22170520220588978
|
4279387120
|
12/08/2022
|
Drakshayini
|
Drakshayini
|
1508001WL0025098
|
00614
|
KGRB0000043
|
1734
|
30/08/2022
|
invalid Bank Identifier
|
|
793
|
KN1508001017_120822FTO_447031
|
1508001017NRG22220620220589855
|
4279387081
|
12/08/2022
|
Chikkamadappa
|
Chikkamadappa
|
1508001WL0025278
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
794
|
KN1508001017_120822FTO_447031
|
1508001017NRG22220620220589857
|
4279387102
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL0025278
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
795
|
KN1508001017_120822FTO_447031
|
1508001017NRG22220620220589858
|
4279387121
|
12/08/2022
|
Drakshayini
|
Drakshayini
|
1508001WL0025278
|
00614
|
KGRB0000043
|
1734
|
30/08/2022
|
invalid Bank Identifier
|
|
796
|
KN1508001017_120822FTO_447031
|
1508001017NRG22220720210213157
|
4279387089
|
12/08/2022
|
rathnamma
|
rathnamma
|
1508001WL008372
|
00415
|
SBIN0040764
|
867
|
30/08/2022
|
No Such Account
|
|
797
|
KN1508001017_120822FTO_447031
|
1508001017NRG22220720210213158
|
4279387088
|
12/08/2022
|
rathnamma
|
rathnamma
|
1508001WL008372
|
00415
|
SBIN0040764
|
1734
|
30/08/2022
|
No Such Account
|
|
798
|
KN1508001017_120822FTO_447031
|
1508001017NRG22230720210215980
|
4279387096
|
12/08/2022
|
Sundrappa
|
Sundrappa
|
1508001WL008526
|
00415
|
SBIN0040764
|
867
|
30/08/2022
|
No Such Account
|
|
799
|
KN1508001017_120822FTO_447031
|
1508001017NRG22230720210215981
|
4279387099
|
12/08/2022
|
Dhodamma
|
Dhodamma
|
1508001WL008526
|
00415
|
SBIN0040764
|
867
|
30/08/2022
|
No Such Account
|
|
800
|
KN1508001017_120822FTO_447031
|
1508001017NRG22230720210215982
|
4279387100
|
12/08/2022
|
Dhodamma
|
Dhodamma
|
1508001WL008526
|
00415
|
SBIN0040764
|
1445
|
30/08/2022
|
No Such Account
|
|
801
|
KN1508001017_120822FTO_447031
|
1508001017NRG22230720210215984
|
4279387097
|
12/08/2022
|
Sundrappa
|
Sundrappa
|
1508001WL008526
|
00415
|
SBIN0040764
|
1156
|
30/08/2022
|
No Such Account
|
|
802
|
KN1508001017_120822FTO_447031
|
1508001017NRG22230720210215985
|
4279387098
|
12/08/2022
|
Dhodamma
|
Dhodamma
|
1508001WL008526
|
00415
|
SBIN0040764
|
1445
|
30/08/2022
|
No Such Account
|
|
803
|
KN1508001017_120822FTO_447031
|
1508001017NRG22251020210437168
|
4279387117
|
12/08/2022
|
Shivamallegowda
|
Shivamallegowda
|
1508001WL017068
|
00045
|
BARB0VJCNGR
|
1156
|
30/08/2022
|
No Such Account
|
|
804
|
KN1508001017_120822FTO_447031
|
1508001017NRG22310120220527410
|
4279387124
|
12/08/2022
|
Puttamallappa
|
Puttamallappa
|
1508001WL021699
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
805
|
KN1508001006_120822FTO_446386
|
1508001006NRG20090320210436181
|
4276431973
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL030568
|
00078
|
CNRB0001798
|
1245
|
30/08/2022
|
No Such Account
|
|
806
|
KN1508001006_120822FTO_446386
|
1508001006NRG20090320210436182
|
4276431974
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL030568
|
00078
|
CNRB0001798
|
1743
|
30/08/2022
|
No Such Account
|
|
807
|
KN1508001006_120822FTO_446386
|
1508001006NRG20090320210436183
|
4276431972
|
12/08/2022
|
B K Murthy
|
B K Murthy
|
1508001WL030568
|
00078
|
CNRB0001798
|
996
|
30/08/2022
|
No Such Account
|
|
808
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316093
|
8716585797
|
04/02/2023
|
lokamani
|
lokamani
|
1508001WL0016815
|
00652
|
PKGB0012105
|
618
|
13/02/2023
|
No Such Account
|
|
809
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316094
|
8716585803
|
04/02/2023
|
NAGARAJU
|
NAGARAJU
|
1508001WL0016815
|
00652
|
PKGB0012105
|
1854
|
13/02/2023
|
No Such Account
|
|
810
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316095
|
8716585806
|
04/02/2023
|
NAGARAJU
|
NAGARAJU
|
1508001WL0016815
|
00652
|
PKGB0012105
|
1854
|
13/02/2023
|
No Such Account
|
|
811
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316096
|
8716585801
|
04/02/2023
|
NAGARAJU
|
NAGARAJU
|
1508001WL0016815
|
00652
|
PKGB0012105
|
1854
|
13/02/2023
|
No Such Account
|
|
812
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316097
|
8716585802
|
04/02/2023
|
NAGARAJU
|
NAGARAJU
|
1508001WL0016815
|
00652
|
PKGB0012105
|
1854
|
13/02/2023
|
No Such Account
|
|
813
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316098
|
8716585800
|
04/02/2023
|
RAGHU
|
RAGHU
|
1508001WL0016815
|
00652
|
PKGB0012105
|
1545
|
13/02/2023
|
No Such Account
|
|
814
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316099
|
8716585805
|
04/02/2023
|
ANAKAMMA
|
ANAKAMMA
|
1508001WL0016815
|
00652
|
PKGB0012105
|
927
|
13/02/2023
|
No Such Account
|
|
815
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316100
|
8716585804
|
04/02/2023
|
ANAKAMMA
|
ANAKAMMA
|
1508001WL0016815
|
00652
|
PKGB0012105
|
927
|
13/02/2023
|
No Such Account
|
|
816
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316101
|
8716585798
|
04/02/2023
|
HEMA
|
HEMA
|
1508001WL0016815
|
00652
|
PKGB0012105
|
1854
|
13/02/2023
|
No Such Account
|
|
817
|
KN1508001010_040223FTO_940023
|
1508001010NRG23010220230316102
|
8716585799
|
04/02/2023
|
chandramma
|
chandramma
|
1508001WL0016815
|
00652
|
PKGB0012105
|
1854
|
13/02/2023
|
No Such Account
|
|
818
|
KN1508001012_300722APB_FTO_407574
|
1508001012NRG23210720220103067
|
3918723480
|
30/07/2022
|
Mahadevamma
|
Mahadevamma
|
1508001012WL005241
|
00415
|
SBIN0040062
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
KN1508001012_300722APB_FTO_407574
|
1508001012NRG23300720220117767
|
3918723478
|
30/07/2022
|
Basavanna
|
Basavanna
|
1508001012WL005810
|
00415
|
SBIN0004162
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
KN1508001014_070622FTO_203650
|
1508001014NRG23060620220035062
|
2290948739
|
07/06/2022
|
LATHA
|
LATHA
|
1508001014WL002206
|
00045
|
BARB0VJKULA
|
2163
|
15/06/2022
|
No Such Account
|
|
821
|
KN1508001014_270622APB_FTO_270709
|
1508001014NRG23270620220064378
|
2896239932
|
27/06/2022
|
M Basavanna
|
M Basavanna
|
1508001014WL003685
|
00652
|
PKGB0012014
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
KN1508001014_011222APB_FTO_764904
|
1508001014NRG23301020220221137
|
7510897563
|
01/12/2022
|
BASAMMA
|
BASAMMA
|
1508001014WL011252
|
00652
|
PKGB0012014
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1508001020_250123APB_FTO_924591
|
1508001020NRG23240120230310252
|
8259355842
|
25/01/2023
|
RAJU
|
RAJU
|
1508001020WL016429
|
00415
|
SBIN0040062
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
KN1508001023_020323APB_FTO_964738
|
1508001023NRG23020320230325183
|
0114629490
|
02/03/2023
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001023WL018042
|
00652
|
PKGB0012105
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589198
|
N062200404480
|
31/05/2022
|
Mahesha
|
Mahesha
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
826
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589199
|
N062200404482
|
31/05/2022
|
Mamatha
|
Mamatha
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1156
|
09/06/2022
|
No Such Account
|
|
827
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589200
|
N062200404484
|
31/05/2022
|
Devajamma
|
Devajamma
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
867
|
09/06/2022
|
No Such Account
|
|
828
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589201
|
N062200404483
|
31/05/2022
|
Jayamma
|
Jayamma
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
829
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420920
|
4118601315
|
12/08/2022
|
Rachappa
|
Rachappa
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
830
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420921
|
4118601304
|
12/08/2022
|
Neelamma
|
Neelamma
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
831
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420922
|
4118601314
|
12/08/2022
|
Rachappa
|
Rachappa
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
832
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420923
|
4118601305
|
12/08/2022
|
Neelamma
|
Neelamma
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
833
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420924
|
4118601313
|
12/08/2022
|
Rachappa
|
Rachappa
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
834
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420925
|
4118601306
|
12/08/2022
|
Neelamma
|
Neelamma
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
835
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420926
|
4118601312
|
12/08/2022
|
Rachappa
|
Rachappa
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
836
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420927
|
4118601307
|
12/08/2022
|
Neelamma
|
Neelamma
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
837
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420928
|
4118601311
|
12/08/2022
|
Rachappa
|
Rachappa
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
838
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420929
|
4118601308
|
12/08/2022
|
Neelamma
|
Neelamma
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
839
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420930
|
4118601310
|
12/08/2022
|
Rachappa
|
Rachappa
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
840
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420931
|
4118601309
|
12/08/2022
|
Neelamma
|
Neelamma
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
841
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420934
|
4118601316
|
12/08/2022
|
Rachappa
|
Rachappa
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
842
|
KN1508001003_120822FTO_445227
|
1508001003NRG19010720190420935
|
4118601303
|
12/08/2022
|
Neelamma
|
Neelamma
|
1508001WL030588
|
00083
|
SBIN0RRCKGB
|
1494
|
24/08/2022
|
No Such Account
|
|
843
|
KN1508001004_170622FTO_238978
|
1508001004NRG23170620220051450
|
2518115692
|
17/06/2022
|
Jyothi
|
Jyothi
|
1508001004WL003066
|
00415
|
SBIN0RRCKGB
|
1854
|
27/06/2022
|
No Such Account
|
|
844
|
KN1508001008_050922FTO_517049
|
1508001008NRG23020820220121648
|
4860523876
|
05/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL0006002
|
00415
|
SBIN0004162
|
1854
|
20/09/2022
|
No Such Account
|
|
845
|
KN1508001008_050922FTO_517049
|
1508001008NRG23020820220121649
|
4860523878
|
05/09/2022
|
Shivanagamma
|
Shivanagamma
|
1508001WL0006002
|
00415
|
SBIN0004162
|
618
|
20/09/2022
|
No Such Account
|
|
846
|
KN1508001008_050922FTO_517049
|
1508001008NRG23030920220157179
|
4860523877
|
05/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL0007771
|
00415
|
SBIN0004162
|
1236
|
20/09/2022
|
No Such Account
|
|
847
|
KN1508001008_050922FTO_517049
|
1508001008NRG23030920220157181
|
4860523879
|
05/09/2022
|
Shivanagamma
|
Shivanagamma
|
1508001WL0007771
|
00415
|
SBIN0004162
|
927
|
20/09/2022
|
No Such Account
|
|
848
|
KN1508001014_221222FTO_830803
|
1508001014NRG23221220220279801
|
7514334366
|
22/12/2022
|
BASAVANNA
|
BASAVANNA
|
1508001014WL014597
|
00415
|
SBIN0RRCKGB
|
1236
|
30/12/2022
|
No Such Account
|
|
849
|
KN1508001014_221222FTO_830803
|
1508001014NRG23221220220279860
|
7514334364
|
22/12/2022
|
Mahesha
|
Mahesha
|
1508001014WL014599
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
850
|
KN1508001015_271022FTO_675103
|
1508001015NRG23271020220215009
|
6492582083
|
27/10/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001015WL010972
|
00415
|
SBIN0015106
|
2163
|
17/11/2022
|
No Such Account
|
|
851
|
KN1508001016_121022FTO_631465
|
1508001016NRG23121020220199879
|
6451614290
|
12/10/2022
|
Nagamma
|
Nagamma
|
1508001016WL010172
|
00045
|
BARB0VJCNGR
|
1236
|
15/11/2022
|
No Such Account
|
|
852
|
KN1508001018_150622FTO_231017
|
1508001018NRG23170520220022186
|
2425963381
|
15/06/2022
|
Kusamma
|
Kusamma
|
1508001WL0001334
|
00045
|
BARB0VJCNGR
|
1854
|
23/06/2022
|
No Such Account
|
|
853
|
KN1508001018_150622FTO_231017
|
1508001018NRG23250520220027494
|
2425963382
|
15/06/2022
|
MARINANJASHETTY
|
MARINANJASHETTY
|
1508001WL0001699
|
00415
|
SBIN0040296
|
1854
|
23/06/2022
|
No Such Account
|
|
854
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430061
|
6416579494
|
07/10/2022
|
Kalamma
|
Kalamma
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
855
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430062
|
6416579495
|
07/10/2022
|
Kalamma
|
Kalamma
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
856
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430063
|
6416579496
|
07/10/2022
|
Kalamma
|
Kalamma
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
857
|
KN1508001012_010722FTO_303874
|
1508001012NRG23010720220072230
|
2847906342
|
01/07/2022
|
Chandrakumar
|
Chandrakumar
|
1508001012WL003980
|
00691
|
IPOS0000001
|
309
|
07/07/2022
|
No Such Account
|
|
858
|
KN1508001013_060722FTO_330758
|
1508001013NRG23060720220079056
|
2963196744
|
06/07/2022
|
SHIVABASAVANAYAKA
|
SHIVABASAVANAYAKA
|
1508001013WL004286
|
00045
|
BARB0VJALUR
|
1854
|
11/07/2022
|
No Such Account
|
|
859
|
KN1508001014_180522FTO_127613
|
1508001014NRG23170520220022170
|
1505028529
|
18/05/2022
|
RENUKA
|
RENUKA
|
1508001WL0001327
|
00045
|
BARB0VJKULA
|
309
|
25/05/2022
|
No Such Account
|
|
860
|
KN1508001014_180522FTO_127613
|
1508001014NRG23170520220022171
|
1505028530
|
18/05/2022
|
LATHA
|
LATHA
|
1508001WL0001327
|
00045
|
BARB0VJKULA
|
309
|
25/05/2022
|
No Such Account
|
|
861
|
KN1508001014_300722APB_FTO_409366
|
1508001014NRG23300720220118735
|
3914851049
|
30/07/2022
|
K C Basavanna
|
K C Basavanna
|
1508001014WL005859
|
00078
|
CNRB0005432
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
KN1508001014_300722APB_FTO_409366
|
1508001014NRG23300720220118737
|
3914851047
|
30/07/2022
|
MALLAMMA
|
MALLAMMA
|
1508001014WL005859
|
00078
|
CNRB0005432
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
KN1508001018_270722APB_FTO_398657
|
1508001018NRG23270720220112513
|
3915727386
|
27/07/2022
|
SUJATHA P
|
SUJATHA P
|
1508001018WL005609
|
00415
|
SBIN0040065
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
864
|
KN1508001018_271222APB_FTO_846541
|
1508001018NRG23271220220284849
|
|
27/12/2022
|
SAVITHRI
|
SAVITHRI
|
1508001018WL014878
|
00468
|
UBIN0533157
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
KN1508001018_271222APB_FTO_846541
|
1508001018NRG23271220220284865
|
|
27/12/2022
|
HARISHA
|
HARISHA
|
1508001018WL014879
|
00652
|
PKGB0012091
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
KN1508001019_180722FTO_368314
|
1508001019NRG23180720220097898
|
3304164174
|
18/07/2022
|
Chandu
|
Chandu
|
1508001019WL005018
|
00415
|
SBIN0040206
|
1854
|
25/07/2022
|
No Such Account
|
|
867
|
KN1508001019_180722FTO_368314
|
1508001019NRG23180720220097993
|
3304164162
|
18/07/2022
|
Nanjamma
|
Nanjamma
|
1508001019WL005018
|
00045
|
BARB0VJCNGR
|
1854
|
25/07/2022
|
No Such Account
|
|
868
|
KN1508001019_300922FTO_585227
|
1508001019NRG23230920220178386
|
6415144979
|
30/09/2022
|
Rajamma
|
Rajamma
|
1508001WL0009017
|
00415
|
SBIN0040206
|
927
|
12/11/2022
|
Account closed
|
|
869
|
KN1508001021_070123APB_FTO_886765
|
1508001021NRG23060120230296593
|
7854685776
|
07/01/2023
|
Somanna
|
Somanna
|
1508001021WL015591
|
00415
|
SBIN0040070
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
KN1508001021_081222APB_FTO_787346
|
1508001021NRG23081220220264464
|
7513663265
|
08/12/2022
|
Somanna
|
Somanna
|
1508001021WL013694
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
KN1508001021_171022APB_FTO_653044
|
1508001021NRG23151020220204885
|
6453055983
|
17/10/2022
|
Mallamma
|
Mallamma
|
1508001021WL010413
|
00415
|
SBIN0040070
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
KN1508001021_260822APB_FTO_498627
|
1508001021NRG23260820220151226
|
4858747404
|
26/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508001021WL007421
|
00415
|
SBIN0040070
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
KN1508001023_270722FTO_398315
|
1508001023NRG23270720220112437
|
3921561126
|
27/07/2022
|
C Mahadevaiah
|
C Mahadevaiah
|
1508001023WL005599
|
00415
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
874
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261878
|
7512909828
|
07/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
875
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261880
|
7512909830
|
07/12/2022
|
Jayamma
|
Jayamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
876
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261884
|
7512909829
|
07/12/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
877
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261885
|
7512909826
|
07/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
878
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261888
|
7512909842
|
07/12/2022
|
shivamma
|
shivamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
879
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261889
|
7512909841
|
07/12/2022
|
shivamma
|
shivamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
880
|
KN1508001004_161122FTO_723713
|
1508001004NRG22310120220527490
|
6655137425
|
16/11/2022
|
mahadevegowda
|
mahadevegowda
|
1508001WL021712
|
00614
|
KGRB0000088
|
1734
|
25/11/2022
|
invalid Bank Identifier
|
|
881
|
KN1508001012_280722FTO_401324
|
1508001012NRG22160620220589820
|
3920188423
|
28/07/2022
|
Chadramma
|
Chadramma
|
1508001WL0025271
|
00415
|
SBIN0040062
|
2312
|
13/08/2022
|
No Such Account
|
|
882
|
KN1508001012_200722APB_FTO_376735
|
1508001012NRG23200720220101930
|
3365492096
|
20/07/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001012WL005184
|
00691
|
IPOS0000001
|
927
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
KN1508001012_200722APB_FTO_376735
|
1508001012NRG23200720220101932
|
3365492226
|
20/07/2022
|
Basavanna
|
Basavanna
|
1508001012WL005184
|
00415
|
SBIN0040062
|
927
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
KN1508001012_200722APB_FTO_376735
|
1508001012NRG23200720220102112
|
3365492159
|
20/07/2022
|
Venkatesh
|
Venkatesh
|
1508001012WL005187
|
00415
|
SBIN0040062
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
KN1508001013_290722FTO_405510
|
1508001013NRG23290720220116312
|
3915265513
|
29/07/2022
|
KAPANINAYAKA
|
KAPANINAYAKA
|
1508001013WL005771
|
00045
|
BARB0VJALUR
|
1854
|
13/08/2022
|
No Such Account
|
|
886
|
KN1508001014_011222FTO_765047
|
1508001014NRG23060920220160725
|
7510677532
|
01/12/2022
|
SHASHI
|
SHASHI
|
1508001WL0007983
|
00045
|
BARB0VJKULA
|
1854
|
30/12/2022
|
No Such Account
|
|
887
|
KN1508001014_011222FTO_765047
|
1508001014NRG23060920220160726
|
7510677528
|
01/12/2022
|
K C Basavanna
|
K C Basavanna
|
1508001WL0007983
|
00045
|
BARB0VJKULA
|
1854
|
30/12/2022
|
No Such Account
|
|
888
|
KN1508001014_011222FTO_765047
|
1508001014NRG23060920220160727
|
7510677527
|
01/12/2022
|
MALLAMMA
|
MALLAMMA
|
1508001WL0007983
|
00045
|
BARB0VJKULA
|
1854
|
30/12/2022
|
No Such Account
|
|
889
|
KN1508001014_100323APB_FTO_981063
|
1508001014NRG23100320230328698
|
0112545634
|
10/03/2023
|
M MADESHA
|
M MADESHA
|
1508001014WL018397
|
00652
|
PKGB0012014
|
1802
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
KN1508001014_100323APB_FTO_981063
|
1508001014NRG23100320230328700
|
0112545633
|
10/03/2023
|
M MADESHA
|
M MADESHA
|
1508001014WL018397
|
00652
|
PKGB0012014
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
KN1508001014_100323APB_FTO_981063
|
1508001014NRG23100320230328728
|
0112545642
|
10/03/2023
|
SHANKARAPPA
|
SHANKARAPPA
|
1508001014WL018397
|
00652
|
PKGB0012014
|
1802
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
KN1508001014_011222FTO_765047
|
1508001014NRG23230920220178377
|
7510677529
|
01/12/2022
|
H S NAVEEN KUMR
|
H S NAVEEN KUMR
|
1508001WL0009014
|
00045
|
BARB0VJKULA
|
1854
|
30/12/2022
|
No Such Account
|
|
893
|
KN1508001014_011222FTO_765047
|
1508001014NRG23230920220178378
|
7510677525
|
01/12/2022
|
LATHA
|
LATHA
|
1508001WL0009014
|
00045
|
BARB0VJKULA
|
309
|
30/12/2022
|
No Such Account
|
|
894
|
KN1508001014_011222FTO_765047
|
1508001014NRG23230920220178379
|
7510677526
|
01/12/2022
|
LATHA
|
LATHA
|
1508001WL0009014
|
00045
|
BARB0VJKULA
|
2163
|
30/12/2022
|
No Such Account
|
|
895
|
KN1508001014_011222FTO_765047
|
1508001014NRG23230920220178380
|
7510677530
|
01/12/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508001WL0009014
|
00045
|
BARB0VJKULA
|
1854
|
30/12/2022
|
No Such Account
|
|
896
|
KN1508001014_011222FTO_765047
|
1508001014NRG23230920220178381
|
7510677533
|
01/12/2022
|
SHASHI
|
SHASHI
|
1508001WL0009014
|
00045
|
BARB0VJKULA
|
1854
|
30/12/2022
|
No Such Account
|
|
897
|
KN1508001016_160323FTO_995109
|
1508001016NRG21150920220694135
|
0115450427
|
16/03/2023
|
Gowramma
|
Gowramma
|
1508001WL0030111
|
00415
|
SBIN0040886
|
1375
|
25/03/2023
|
No Such Account
|
|
898
|
KN1508001016_160323FTO_995109
|
1508001016NRG21150920220694136
|
0115450428
|
16/03/2023
|
Gowramma
|
Gowramma
|
1508001WL0030111
|
00415
|
SBIN0040886
|
1100
|
25/03/2023
|
No Such Account
|
|
899
|
KN1508001016_160323FTO_995109
|
1508001016NRG21150920220694137
|
0115450429
|
16/03/2023
|
Gowramma
|
Gowramma
|
1508001WL0030111
|
00415
|
SBIN0040886
|
1650
|
25/03/2023
|
No Such Account
|
|
900
|
KN1508001016_160323FTO_995109
|
1508001016NRG21170920220694229
|
0115450430
|
16/03/2023
|
Bhadramma
|
Bhadramma
|
1508001WL0030121
|
00415
|
SBIN0040886
|
1925
|
25/03/2023
|
No Such Account
|
|
901
|
KN1508001016_160323FTO_995109
|
1508001016NRG21170920220694230
|
0115450424
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0030121
|
00415
|
SBIN0040350
|
825
|
25/03/2023
|
Account closed
|
|
902
|
KN1508001016_160323FTO_995109
|
1508001016NRG21170920220694231
|
0115450420
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0030121
|
00415
|
SBIN0040350
|
1650
|
25/03/2023
|
Account closed
|
|
903
|
KN1508001016_160323FTO_995109
|
1508001016NRG21170920220694232
|
0115450421
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0030121
|
00415
|
SBIN0040350
|
1650
|
25/03/2023
|
Account closed
|
|
904
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591328
|
6416513970
|
07/10/2022
|
Padma
|
Padma
|
1508001WL0025394
|
00415
|
SBIN0040206
|
867
|
12/11/2022
|
No Such Account
|
|
905
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591329
|
6416513985
|
07/10/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1156
|
12/11/2022
|
No Such Account
|
|
906
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591330
|
6416513986
|
07/10/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
907
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591331
|
6416513987
|
07/10/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
908
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591332
|
6416513983
|
07/10/2022
|
Chikkaningamma
|
Chikkaningamma
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1734
|
12/11/2022
|
No Such Account
|
|
909
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591333
|
6416513984
|
07/10/2022
|
Chikkaningamma
|
Chikkaningamma
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1156
|
12/11/2022
|
No Such Account
|
|
910
|
KN1508001019_071022FTO_608044
|
1508001019NRG22030920220591334
|
6416513974
|
07/10/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL0025394
|
00415
|
SBIN0040206
|
1156
|
12/11/2022
|
No Such Account
|
|
911
|
KN1508001019_220722FTO_385186
|
1508001019NRG23220720220104759
|
3384050492
|
22/07/2022
|
Gangamma
|
Gangamma
|
1508001019WL005303
|
00415
|
SBIN0040206
|
1854
|
29/07/2022
|
Account closed
|
|
912
|
KN1508001019_220722FTO_385186
|
1508001019NRG23220720220104760
|
3384050491
|
22/07/2022
|
Gangamma
|
Gangamma
|
1508001019WL005303
|
00415
|
SBIN0040206
|
1236
|
29/07/2022
|
Account closed
|
|
913
|
KN1508001021_120822APB_FTO_446778
|
1508001021NRG23120820220136879
|
4118695888
|
12/08/2022
|
Vinod
|
Vinod
|
1508001021WL006658
|
00415
|
SBIN0040070
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
KN1508001023_120822FTO_447401
|
1508001023NRG22170520220588989
|
4153171081
|
12/08/2022
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001WL0025102
|
00652
|
PKGB0012410
|
1734
|
25/08/2022
|
No Such Account
|
|
915
|
KN1508001023_120822FTO_447401
|
1508001023NRG22170520220588990
|
4153171082
|
12/08/2022
|
KEMPARAJU
|
KEMPARAJU
|
1508001WL0025102
|
00652
|
PKGB0012410
|
1734
|
25/08/2022
|
No Such Account
|
|
916
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589273
|
4153171069
|
12/08/2022
|
JYOTHI
|
JYOTHI
|
1508001WL0025158
|
00045
|
BARB0VJKULA
|
1734
|
25/08/2022
|
No Such Account
|
|
917
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589274
|
4153171070
|
12/08/2022
|
CHANDRA
|
CHANDRA
|
1508001WL0025158
|
00045
|
BARB0VJKULA
|
1734
|
25/08/2022
|
No Such Account
|
|
918
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589275
|
4153171071
|
12/08/2022
|
CHANDRA
|
CHANDRA
|
1508001WL0025158
|
00045
|
BARB0VJKULA
|
1734
|
25/08/2022
|
No Such Account
|
|
919
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589276
|
4153171073
|
12/08/2022
|
REVANNA
|
REVANNA
|
1508001WL0025158
|
00045
|
BARB0VJKULA
|
1734
|
25/08/2022
|
No Such Account
|
|
920
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589277
|
4153171072
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1508001WL0025158
|
00045
|
BARB0VJKULA
|
289
|
25/08/2022
|
No Such Account
|
|
921
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589278
|
4153171076
|
12/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0025158
|
00652
|
PKGB0012410
|
1734
|
25/08/2022
|
No Such Account
|
|
922
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589279
|
4153171077
|
12/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0025158
|
00652
|
PKGB0012410
|
1734
|
25/08/2022
|
No Such Account
|
|
923
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589280
|
4153171078
|
12/08/2022
|
NAGAMALLU M C
|
NAGAMALLU M C
|
1508001WL0025158
|
00652
|
PKGB0012410
|
1734
|
25/08/2022
|
No Such Account
|
|
924
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589281
|
4153171079
|
12/08/2022
|
SWAMY
|
SWAMY
|
1508001WL0025158
|
00652
|
PKGB0012410
|
1734
|
25/08/2022
|
No Such Account
|
|
925
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589282
|
4153171080
|
12/08/2022
|
SWAMY
|
SWAMY
|
1508001WL0025158
|
00652
|
PKGB0012410
|
1734
|
25/08/2022
|
No Such Account
|
|
926
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589283
|
4153171074
|
12/08/2022
|
M Chikkanaganna
|
M Chikkanaganna
|
1508001WL0025158
|
00652
|
PKGB0012410
|
1734
|
25/08/2022
|
No Such Account
|
|
927
|
KN1508001023_120822FTO_447401
|
1508001023NRG22300520220589284
|
4153171075
|
12/08/2022
|
M Chikkanaganna
|
M Chikkanaganna
|
1508001WL0025158
|
00652
|
PKGB0012410
|
1445
|
25/08/2022
|
No Such Account
|
|
928
|
KN1508001023_170223APB_FTO_952966
|
1508001023NRG23170220230321335
|
9180779681
|
17/02/2023
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001023WL017548
|
00078
|
CNRB0005432
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
KN1508001024_180123APB_FTO_908591
|
1508001024NRG23180120230305440
|
8130655312
|
18/01/2023
|
Halamma
|
Halamma
|
1508001024WL016124
|
00468
|
UBIN0918415
|
1250
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
KN1508001008_280622APB_FTO_280863
|
1508001008NRG23280620220066970
|
2895876256
|
28/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1508001008WL003794
|
00415
|
SBIN0040764
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
KN1508001008_280622APB_FTO_280863
|
1508001008NRG23280620220067070
|
2895876337
|
28/06/2022
|
RAJAMMA
|
RAJAMMA
|
1508001008WL003795
|
00415
|
SBIN0040062
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
KN1508001008_280622APB_FTO_280863
|
1508001008NRG23280620220067071
|
2895876338
|
28/06/2022
|
RAJAMMA
|
RAJAMMA
|
1508001008WL003795
|
00415
|
SBIN0040062
|
1236
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
KN1508001008_280622APB_FTO_280863
|
1508001008NRG23280620220067341
|
2895876149
|
28/06/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL003795
|
00462
|
UCBA0003100
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
KN1508001013_180522FTO_127178
|
1508001013NRG22150620210084213
|
1670461895
|
18/05/2022
|
Sushila
|
Sushila
|
1508001WL004348
|
00652
|
PKGB0012105
|
1734
|
28/05/2022
|
No Such Account
|
|
935
|
KN1508001017_070422FTO_3568
|
1508001017NRG22041020210398783
|
1881236023
|
07/04/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL015522
|
00652
|
PKGB0012043
|
1734
|
02/06/2022
|
No Such Account
|
|
936
|
KN1508001017_070422FTO_3568
|
1508001017NRG22041020210398784
|
1881236024
|
07/04/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL015522
|
00652
|
PKGB0012043
|
867
|
02/06/2022
|
No Such Account
|
|
937
|
KN1508001017_070422FTO_3568
|
1508001017NRG22041020210398785
|
1881236026
|
07/04/2022
|
Shobha
|
Shobha
|
1508001WL015522
|
00652
|
PKGB0012043
|
1156
|
02/06/2022
|
No Such Account
|
|
938
|
KN1508001017_070422FTO_3568
|
1508001017NRG22041020210398786
|
1881236027
|
07/04/2022
|
puttamma
|
puttamma
|
1508001WL015522
|
00652
|
PKGB0012043
|
289
|
02/06/2022
|
No Such Account
|
|
939
|
KN1508001017_070422FTO_3568
|
1508001017NRG22160820210296862
|
1881236025
|
07/04/2022
|
Shobha
|
Shobha
|
1508001WL011388
|
00652
|
PKGB0012043
|
578
|
02/06/2022
|
No Such Account
|
|
940
|
KN1508001017_070422FTO_3568
|
1508001017NRG22160820210296863
|
1881236038
|
07/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL011388
|
00652
|
PKGB0012043
|
1734
|
02/06/2022
|
No Such Account
|
|
941
|
KN1508001017_070422FTO_3568
|
1508001017NRG22180820210302295
|
1881236028
|
07/04/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL011605
|
00652
|
PKGB0012043
|
1734
|
02/06/2022
|
No Such Account
|
|
942
|
KN1508001017_070422FTO_3568
|
1508001017NRG22220720210213162
|
1881236030
|
07/04/2022
|
Shobha
|
Shobha
|
1508001WL008372
|
00415
|
SBIN0040764
|
867
|
02/06/2022
|
No Such Account
|
|
943
|
KN1508001017_070422FTO_3568
|
1508001017NRG22220720210213163
|
1881236031
|
07/04/2022
|
Shobha
|
Shobha
|
1508001WL008372
|
00415
|
SBIN0040764
|
578
|
02/06/2022
|
No Such Account
|
|
944
|
KN1508001017_070422FTO_3568
|
1508001017NRG22220720210213168
|
1881236029
|
07/04/2022
|
Shobha
|
Shobha
|
1508001WL008372
|
00415
|
SBIN0040764
|
1156
|
02/06/2022
|
No Such Account
|
|
945
|
KN1508001017_070422FTO_3568
|
1508001017NRG22230720210215983
|
1881236032
|
07/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL008526
|
00415
|
SBIN0040764
|
1734
|
02/06/2022
|
No Such Account
|
|
946
|
KN1508001018_271222FTO_846515
|
1508001018NRG23271220220284814
|
|
27/12/2022
|
MADESHA
|
MADESHA
|
1508001018WL014875
|
00177
|
IOBA0000309
|
1854
|
03/01/2023
|
No Such Account
|
|
947
|
KN1508001019_151222FTO_805696
|
1508001019NRG23081220220263920
|
7513601154
|
15/12/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL0013658
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
948
|
KN1508001019_151222FTO_805696
|
1508001019NRG23081220220263921
|
7513601155
|
15/12/2022
|
Rajamma
|
Rajamma
|
1508001WL0013658
|
00652
|
PKGB0012105
|
927
|
30/12/2022
|
No Such Account
|
|
949
|
KN1508001021_101122FTO_710600
|
1508001021NRG23091120220230607
|
6518488026
|
10/11/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508001021WL011772
|
00415
|
SBIN0040070
|
1854
|
17/11/2022
|
Account closed
|
|
950
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318026
|
0114059281
|
15/03/2023
|
Mahesha
|
Mahesha
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
951
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318027
|
0114059280
|
15/03/2023
|
Mahesha
|
Mahesha
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
952
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318028
|
0114059278
|
15/03/2023
|
Jayamma
|
Jayamma
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
953
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318029
|
0114059277
|
15/03/2023
|
Mashanashetty
|
Mashanashetty
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
954
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318030
|
0114059279
|
15/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
955
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318031
|
0114059276
|
15/03/2023
|
MANI
|
MANI
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
956
|
KN1508001010_121222APB_FTO_796061
|
1508001010NRG23121220220267671
|
7512628398
|
12/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508001010WL013864
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
KN1508001010_230123FTO_920636
|
1508001010NRG23180120230304621
|
8194598104
|
23/01/2023
|
NAGARAJU
|
NAGARAJU
|
1508001WL0016085
|
00652
|
PKGB0012105
|
1854
|
27/01/2023
|
No Such Account
|
|
958
|
KN1508001010_230123FTO_920636
|
1508001010NRG23180120230304622
|
8194598103
|
23/01/2023
|
ANAKAMMA
|
ANAKAMMA
|
1508001WL0016085
|
00652
|
PKGB0012105
|
927
|
27/01/2023
|
No Such Account
|
|
959
|
KN1508001010_230123FTO_920636
|
1508001010NRG23180120230304623
|
8194598102
|
23/01/2023
|
ANAKAMMA
|
ANAKAMMA
|
1508001WL0016085
|
00652
|
PKGB0012105
|
927
|
27/01/2023
|
No Such Account
|
|
960
|
KN1508001010_230123FTO_920636
|
1508001010NRG23180120230304624
|
8194598101
|
23/01/2023
|
HEMA
|
HEMA
|
1508001WL0016085
|
00415
|
SBIN0040206
|
1854
|
27/01/2023
|
No Such Account
|
|
961
|
KN1508001010_230123FTO_920636
|
1508001010NRG23180120230304625
|
8194598108
|
23/01/2023
|
chandramma
|
chandramma
|
1508001WL0016085
|
00415
|
SBIN0040206
|
1854
|
27/01/2023
|
Account closed
|
|
962
|
KN1508001010_230123FTO_920636
|
1508001010NRG23180120230304626
|
8194598107
|
23/01/2023
|
NAGARAJU
|
NAGARAJU
|
1508001WL0016085
|
00652
|
PKGB0012105
|
1854
|
27/01/2023
|
No Such Account
|
|
963
|
KN1508001010_230123FTO_920636
|
1508001010NRG23180120230304627
|
8194598106
|
23/01/2023
|
NAGARAJU
|
NAGARAJU
|
1508001WL0016085
|
00652
|
PKGB0012105
|
1854
|
27/01/2023
|
No Such Account
|
|
964
|
KN1508001010_230123FTO_920636
|
1508001010NRG23180120230304628
|
8194598105
|
23/01/2023
|
NAGARAJU
|
NAGARAJU
|
1508001WL0016085
|
00652
|
PKGB0012105
|
1854
|
27/01/2023
|
No Such Account
|
|
965
|
KN1508001015_120822FTO_446852
|
1508001015NRG21170320210680136
|
4153150011
|
12/08/2022
|
SANTHAYAMMA
|
SANTHAYAMMA
|
1508001WL028999
|
00415
|
SBIN0040887
|
825
|
25/08/2022
|
No Such Account
|
|
966
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687607
|
4153150010
|
12/08/2022
|
PRASAD
|
PRASAD
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
|
967
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687608
|
4153150009
|
12/08/2022
|
subhash
|
subhash
|
1508001WL029483
|
00415
|
SBIN0004162
|
550
|
25/08/2022
|
No Such Account
|
|
968
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687609
|
4153150006
|
12/08/2022
|
RAMESH
|
RAMESH
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
|
969
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687610
|
4153150005
|
12/08/2022
|
NAGAMMA
|
NAGAMMA
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
|
970
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687611
|
4153150007
|
12/08/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
|
971
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687612
|
4153150008
|
12/08/2022
|
nirmala
|
nirmala
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
|
972
|
KN1508001024_020622FTO_188323
|
1508001024NRG23020620220031558
|
N0622003EDE51
|
02/06/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL002043
|
00468
|
UBIN0918415
|
1854
|
09/06/2022
|
No Such Account
|
|
973
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122501
|
4118385043
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
974
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122502
|
4118385042
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
975
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122503
|
4118385044
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
976
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122504
|
4118385045
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
977
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122505
|
4118385047
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
978
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122508
|
4118385046
|
12/08/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
979
|
KN1508001024_120822FTO_444008
|
1508001024NRG23080720220081723
|
4118385040
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
980
|
KN1508001024_170622FTO_239924
|
1508001024NRG23170620220052001
|
2518115714
|
17/06/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL003102
|
00045
|
BARB0VJCNGR
|
1854
|
27/06/2022
|
No Such Account
|
|
981
|
KN1508001024_201222FTO_819831
|
1508001024NRG23201220220276630
|
7514335062
|
20/12/2022
|
MANI
|
MANI
|
1508001024WL014452
|
00468
|
UBIN0918415
|
1854
|
30/12/2022
|
No Such Account
|
|
982
|
KN1508001024_120822FTO_444008
|
1508001024NRG23290720220116478
|
4118385041
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0005776
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
983
|
KN1508001005_191222FTO_815609
|
1508001005NRG23181220220275305
|
7514313805
|
19/12/2022
|
B Chandramouli
|
B Chandramouli
|
1508001005WL014348
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
984
|
KN1508001008_070123APB_FTO_884972
|
1508001008NRG23070120230296747
|
7854735856
|
07/01/2023
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL015601
|
00045
|
BARB0VJVECH
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
KN1508001014_120822FTO_446814
|
1508001014NRG22160620220589758
|
4230028618
|
12/08/2022
|
nagaraju
|
nagaraju
|
1508001WL0025243
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
986
|
KN1508001014_120822FTO_446814
|
1508001014NRG22160620220589759
|
4230028617
|
12/08/2022
|
nagaraju
|
nagaraju
|
1508001WL0025243
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
987
|
KN1508001014_120822FTO_446814
|
1508001014NRG22160620220589760
|
4230028630
|
12/08/2022
|
BASAVANNA
|
BASAVANNA
|
1508001WL0025243
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
988
|
KN1508001014_120822FTO_446814
|
1508001014NRG22160620220589761
|
4230028616
|
12/08/2022
|
BASAVANNA
|
BASAVANNA
|
1508001WL0025243
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
989
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589181
|
4230028631
|
12/08/2022
|
RENUKA
|
RENUKA
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1445
|
27/08/2022
|
No Such Account
|
|
990
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589182
|
4230028632
|
12/08/2022
|
RENUKA
|
RENUKA
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
991
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589183
|
4230028626
|
12/08/2022
|
MAHADEVANAYAKA
|
MAHADEVANAYAKA
|
1508001WL0025152
|
00652
|
PKGB0012014
|
1734
|
27/08/2022
|
No Such Account
|
|
992
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589184
|
4230028627
|
12/08/2022
|
MAHADEVANAYAKA
|
MAHADEVANAYAKA
|
1508001WL0025152
|
00652
|
PKGB0012014
|
1734
|
27/08/2022
|
No Such Account
|
|
993
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589185
|
4230028625
|
12/08/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1508001WL0025152
|
00652
|
PKGB0012014
|
1734
|
27/08/2022
|
No Such Account
|
|
994
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589186
|
4230028624
|
12/08/2022
|
M LINGAIAH
|
M LINGAIAH
|
1508001WL0025152
|
00652
|
PKGB0012014
|
1734
|
27/08/2022
|
No Such Account
|
|
995
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589187
|
4230028623
|
12/08/2022
|
JAVARAMMA
|
JAVARAMMA
|
1508001WL0025152
|
00652
|
PKGB0012014
|
1734
|
27/08/2022
|
No Such Account
|
|
996
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589188
|
4230028614
|
12/08/2022
|
LATHA
|
LATHA
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
997
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589189
|
4230028613
|
12/08/2022
|
LATHA
|
LATHA
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
998
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589190
|
4230028622
|
12/08/2022
|
GURUBASAVASHETTY
|
GURUBASAVASHETTY
|
1508001WL0025152
|
00652
|
PKGB0012014
|
1734
|
27/08/2022
|
No Such Account
|
|
999
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589191
|
4230028612
|
12/08/2022
|
BASAVANNA
|
BASAVANNA
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
1000
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589192
|
4230028620
|
12/08/2022
|
NATARAJU
|
NATARAJU
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
1001
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589193
|
4230028621
|
12/08/2022
|
NATARAJU
|
NATARAJU
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1445
|
27/08/2022
|
No Such Account
|
|
1002
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589194
|
4230028619
|
12/08/2022
|
AKKAMAHADEVAMMA
|
AKKAMAHADEVAMMA
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
1003
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589195
|
4230028629
|
12/08/2022
|
PREMA
|
PREMA
|
1508001WL0025152
|
00652
|
PKGB0012014
|
1734
|
27/08/2022
|
No Such Account
|
|
1004
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589196
|
4230028628
|
12/08/2022
|
PREMA
|
PREMA
|
1508001WL0025152
|
00652
|
PKGB0012014
|
1734
|
27/08/2022
|
No Such Account
|
|
1005
|
KN1508001014_120822FTO_446814
|
1508001014NRG22300520220589197
|
4230028615
|
12/08/2022
|
CHINNASHETTY
|
CHINNASHETTY
|
1508001WL0025152
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
1006
|
KN1508001015_100323APB_FTO_981007
|
1508001015NRG23090320230328484
|
0114442658
|
10/03/2023
|
MANIYAMMA
|
MANIYAMMA
|
1508001015WL018365
|
00415
|
SBIN0040700
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
KN1508001018_120822FTO_447085
|
1508001018NRG18021220200361567
|
4153158329
|
12/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL027263
|
00485
|
VIJB0001004
|
1416
|
25/08/2022
|
No Such Account
|
|
1008
|
KN1508001018_120822FTO_447085
|
1508001018NRG18021220200361568
|
4153158330
|
12/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL027263
|
00485
|
VIJB0001004
|
1416
|
25/08/2022
|
No Such Account
|
|
1009
|
KN1508001018_120822FTO_447085
|
1508001018NRG18021220200361569
|
4153158331
|
12/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL027263
|
00485
|
VIJB0001004
|
1416
|
25/08/2022
|
No Such Account
|
|
1010
|
KN1508001001_150323APB_FTO_991200
|
1508001001NRG23150320230341292
|
0114176341
|
15/03/2023
|
A.P. CHANNABASAPPA
|
A.P. CHANNABASAPPA
|
1508001001WL018837
|
00045
|
BARB0VJALCH
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
KN1508001005_060123FTO_884065
|
1508001005NRG23060120230296348
|
7854547062
|
06/01/2023
|
B Satheesh
|
B Satheesh
|
1508001005WL015575
|
00415
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
|
1012
|
KN1508001015_180622APB_FTO_243695
|
1508001015NRG23180620220053129
|
2488514716
|
18/06/2022
|
BASAVAIHA
|
BASAVAIHA
|
1508001015WL003159
|
00415
|
SBIN0040887
|
1236
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
KN1508001017_251122FTO_749139
|
1508001017NRG23251120220246965
|
7509600015
|
25/11/2022
|
Drakshayini
|
Drakshayini
|
1508001017WL012683
|
00614
|
KGRB0000043
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
1014
|
KN1508001018_080223APB_FTO_943333
|
1508001018NRG23070220230318147
|
8872619261
|
08/02/2023
|
RADHA
|
RADHA
|
1508001018WL017035
|
00415
|
SBIN0040886
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
KN1508001023_211022FTO_667110
|
1508001023NRG23060920220160779
|
6452787638
|
21/10/2022
|
C MAHADEVAIAH
|
C MAHADEVAIAH
|
1508001WL0007992
|
00045
|
BARB0VJKULA
|
1854
|
15/11/2022
|
No Such Account
|
|
1016
|
KN1508001023_211022FTO_667110
|
1508001023NRG23060920220160780
|
6452787639
|
21/10/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0007992
|
00045
|
BARB0VJKULA
|
1854
|
15/11/2022
|
No Such Account
|
|
1017
|
KN1508001023_171122APB_FTO_727685
|
1508001023NRG23171120220238687
|
6653437834
|
17/11/2022
|
BASAPPA
|
BASAPPA
|
1508001023WL012158
|
00078
|
CNRB0005432
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
KN1508001023_211022FTO_667110
|
1508001023NRG23220920220176582
|
6452787640
|
21/10/2022
|
DODDAMMA
|
DODDAMMA
|
1508001WL0008897
|
00045
|
BARB0VJKULA
|
1854
|
15/11/2022
|
No Such Account
|
|
1019
|
KN1508001023_211022FTO_667110
|
1508001023NRG23220920220176583
|
6452787637
|
21/10/2022
|
MAHESHA
|
MAHESHA
|
1508001WL0008897
|
00045
|
BARB0VJKULA
|
309
|
15/11/2022
|
No Such Account
|
|
1020
|
KN1508001023_270722FTO_398346
|
1508001023NRG23270720220112475
|
3918354463
|
27/07/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001023WL005604
|
00078
|
CNRB0005432
|
1854
|
13/08/2022
|
Account closed
|
|
1021
|
KN1508001024_290922FTO_583613
|
1508001024NRG23060920220160781
|
6415120218
|
29/09/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0007993
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
1022
|
KN1508001024_290922FTO_583613
|
1508001024NRG23060920220160782
|
6415120219
|
29/09/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0007993
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
1023
|
KN1508001024_290922FTO_583613
|
1508001024NRG23160920220170734
|
6415120217
|
29/09/2022
|
Mahesha
|
Mahesha
|
1508001WL0008546
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
1024
|
KN1508001024_290922FTO_583613
|
1508001024NRG23160920220170735
|
6415120221
|
29/09/2022
|
Jayamma
|
Jayamma
|
1508001WL0008546
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
1025
|
KN1508001024_290922FTO_583613
|
1508001024NRG23160920220170740
|
6415120220
|
29/09/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0008546
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
1026
|
KN1508001025_150622FTO_229658
|
1508001025NRG23150620220048511
|
2513910862
|
15/06/2022
|
Nagarathna
|
Nagarathna
|
1508001025WL002872
|
00415
|
SBIN0040886
|
927
|
27/06/2022
|
Account closed
|
|
1027
|
KN1508001026_060123APB_FTO_883393
|
1508001026NRG23060120230296033
|
7854930001
|
06/01/2023
|
Shivaswamy
|
Shivaswamy
|
1508001026WL015558
|
00045
|
BARB0VJKULA
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
KN1508001028_111022FTO_624611
|
1508001028NRG23111020220198226
|
6416554544
|
11/10/2022
|
SAKAMMA
|
SAKAMMA
|
1508001028WL010102
|
00083
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
1029
|
KN1508001029_141222APB_FTO_804522
|
1508001029NRG23141220220269031
|
7513421241
|
14/12/2022
|
bhagyamma
|
bhagyamma
|
1508001029WL013967
|
00045
|
BARB0VJVECH
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
KN1508001029_141222APB_FTO_804522
|
1508001029NRG23141220220269063
|
7513421247
|
14/12/2022
|
gowri
|
gowri
|
1508001029WL013972
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1031
|
KN1508001029_300722FTO_407638
|
1508001029NRG23300720220118159
|
3915259041
|
30/07/2022
|
lokesh C R
|
lokesh C R
|
1508001029WL005829
|
00437
|
TMBL0000429
|
3399
|
13/08/2022
|
invalid Bank Identifier
|
|
1032
|
KN1508001032_120922APB_FTO_534801
|
1508001032NRG23120920220165843
|
4860788689
|
12/09/2022
|
Sulochana
|
Sulochana
|
1508001032WL008251
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
KN1508001023_120822FTO_447404
|
1508001023NRG20170620210436303
|
4153176550
|
12/08/2022
|
Kempppa
|
Kempppa
|
1508001WL030595
|
00652
|
PKGB0012410
|
1494
|
25/08/2022
|
No Such Account
|
|
1034
|
KN1508001023_091222FTO_790692
|
1508001023NRG23071220220261957
|
7512912792
|
09/12/2022
|
C Mahadevaiah
|
C Mahadevaiah
|
1508001WL0013560
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1035
|
KN1508001023_091222FTO_790692
|
1508001023NRG23071220220261958
|
7512912794
|
09/12/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL0013560
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1036
|
KN1508001023_091222FTO_790692
|
1508001023NRG23071220220261959
|
7512912795
|
09/12/2022
|
Doddamma
|
Doddamma
|
1508001WL0013560
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1037
|
KN1508001023_091222FTO_790692
|
1508001023NRG23071220220261960
|
7512912791
|
09/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0013560
|
00652
|
PKGB0012105
|
309
|
30/12/2022
|
No Such Account
|
|
1038
|
KN1508001023_091222FTO_790692
|
1508001023NRG23071220220261961
|
7512912793
|
09/12/2022
|
Basappa
|
Basappa
|
1508001WL0013560
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1039
|
KN1508001026_230822FTO_484367
|
1508001026NRG22161020210424413
|
4279368600
|
23/08/2022
|
Sunitha
|
Sunitha
|
1508001WL016546
|
00652
|
PKGB0012014
|
1734
|
30/08/2022
|
No Such Account
|
|
1040
|
KN1508001026_230822FTO_484367
|
1508001026NRG22161020210424414
|
4279368601
|
23/08/2022
|
Sunitha
|
Sunitha
|
1508001WL016546
|
00652
|
PKGB0012014
|
1734
|
30/08/2022
|
No Such Account
|
|
1041
|
KN1508001026_230822FTO_484367
|
1508001026NRG22161020210424415
|
4279368602
|
23/08/2022
|
Sunitha
|
Sunitha
|
1508001WL016546
|
00652
|
PKGB0012014
|
1734
|
30/08/2022
|
No Such Account
|
|
1042
|
KN1508001026_230822FTO_484367
|
1508001026NRG22190120220517107
|
4279368590
|
23/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL021082
|
00045
|
BARB0VJKULA
|
1720
|
30/08/2022
|
No Such Account
|
|
1043
|
KN1508001028_230822FTO_482740
|
1508001028NRG23230820220146429
|
4276553463
|
23/08/2022
|
neelavathi
|
neelavathi
|
1508001028WL007172
|
00415
|
SBIN0040474
|
1854
|
30/08/2022
|
Account closed
|
|
1044
|
KN1508001032_120822FTO_446522
|
1508001032NRG22080420220588465
|
4118389438
|
12/08/2022
|
mahadevaiah
|
mahadevaiah
|
1508001WL0025009
|
00415
|
SBIN0040206
|
1445
|
24/08/2022
|
No Such Account
|
|
1045
|
KN1508001032_120822FTO_446522
|
1508001032NRG22110820220591098
|
4118389441
|
12/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL0025383
|
00083
|
SBIN0RRCKGB
|
1734
|
24/08/2022
|
No Such Account
|
|
1046
|
KN1508001032_120822FTO_446522
|
1508001032NRG22110820220591101
|
4118389443
|
12/08/2022
|
SIDDARJU
|
SIDDARJU
|
1508001WL0025383
|
00083
|
SBIN0RRCKGB
|
1734
|
24/08/2022
|
No Such Account
|
|
1047
|
KN1508001032_120822FTO_446522
|
1508001032NRG22110820220591106
|
4118389444
|
12/08/2022
|
PARAVATAHMA
|
PARAVATAHMA
|
1508001WL0025383
|
00083
|
SBIN0RRCKGB
|
1734
|
24/08/2022
|
No Such Account
|
|
1048
|
KN1508001032_120822FTO_446522
|
1508001032NRG22110820220591115
|
4118389442
|
12/08/2022
|
mahadevamma
|
mahadevamma
|
1508001WL0025383
|
00083
|
SBIN0RRCKGB
|
1734
|
24/08/2022
|
No Such Account
|
|
1049
|
KN1508001032_120822FTO_446522
|
1508001032NRG22280420220588818
|
4118389431
|
12/08/2022
|
NAGASUNDRAMMA
|
NAGASUNDRAMMA
|
1508001WL0025057
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1050
|
KN1508001032_120822FTO_446522
|
1508001032NRG22280420220588819
|
4118389432
|
12/08/2022
|
NAGASUNDRAMMA
|
NAGASUNDRAMMA
|
1508001WL0025057
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1051
|
KN1508001032_120822FTO_446522
|
1508001032NRG22280420220588821
|
4118389422
|
12/08/2022
|
mahadeva
|
mahadeva
|
1508001WL0025057
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1052
|
KN1508001032_120822FTO_446522
|
1508001032NRG22300620220590039
|
4118389426
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL0025308
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1053
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310120220527460
|
4118389424
|
12/08/2022
|
Punith kumar
|
Punith kumar
|
1508001WL021708
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1054
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310120220527461
|
4118389425
|
12/08/2022
|
Punith kumar
|
Punith kumar
|
1508001WL021708
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1055
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310320220585326
|
4118389440
|
12/08/2022
|
mahadevaiah
|
mahadevaiah
|
1508001WL024839
|
00415
|
SBIN0040206
|
1734
|
24/08/2022
|
No Such Account
|
|
1056
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310520220589358
|
4118389427
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL0025171
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1057
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310520220589359
|
4118389428
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL0025171
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1058
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310520220589360
|
4118389439
|
12/08/2022
|
mahadevaiah
|
mahadevaiah
|
1508001WL0025171
|
00415
|
SBIN0040206
|
1734
|
24/08/2022
|
No Such Account
|
|
1059
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310520220589361
|
4118389433
|
12/08/2022
|
NAGASUNDRAMMA
|
NAGASUNDRAMMA
|
1508001WL0025171
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1060
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310520220589362
|
4118389423
|
12/08/2022
|
Bhagya
|
Bhagya
|
1508001WL0025171
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1061
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362098
|
4231832534
|
12/08/2022
|
Jyothi
|
Jyothi
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1062
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362099
|
4231832513
|
12/08/2022
|
Parvathamma
|
Parvathamma
|
1508001WL027366
|
00652
|
PKGB0012043
|
1180
|
27/08/2022
|
No Such Account
|
|
1063
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362100
|
4231832520
|
12/08/2022
|
mahadevanaika
|
mahadevanaika
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1064
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362101
|
4231832521
|
12/08/2022
|
B M Mahesha
|
B M Mahesha
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1065
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362102
|
4231832522
|
12/08/2022
|
mahadevanaika
|
mahadevanaika
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1066
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362103
|
4231832523
|
12/08/2022
|
B M Mahesha
|
B M Mahesha
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1067
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362104
|
4231832543
|
12/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1068
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362105
|
4231832544
|
12/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1069
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362106
|
4231832514
|
12/08/2022
|
Rajeshwari M
|
Rajeshwari M
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1070
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362107
|
4231832515
|
12/08/2022
|
Rajeshwari M
|
Rajeshwari M
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1071
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362108
|
4231832512
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1072
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362109
|
4231832524
|
12/08/2022
|
Puttananjamma
|
Puttananjamma
|
1508001WL027366
|
00652
|
PKGB0012043
|
1416
|
27/08/2022
|
No Such Account
|
|
1073
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362110
|
4231832525
|
12/08/2022
|
Puttananjamma
|
Puttananjamma
|
1508001WL027366
|
00652
|
PKGB0012043
|
1416
|
27/08/2022
|
No Such Account
|
|
1074
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362111
|
4231832516
|
12/08/2022
|
Rajeshwari M
|
Rajeshwari M
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1075
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362112
|
4231832517
|
12/08/2022
|
Rajeshwari M
|
Rajeshwari M
|
1508001WL027366
|
00652
|
PKGB0012043
|
944
|
27/08/2022
|
No Such Account
|
|
1076
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362113
|
4231832518
|
12/08/2022
|
Rajeshwari M
|
Rajeshwari M
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1077
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362114
|
4231832519
|
12/08/2022
|
Rajeshwari M
|
Rajeshwari M
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1078
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362115
|
4231832545
|
12/08/2022
|
M Balu
|
M Balu
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1079
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362116
|
4231832546
|
12/08/2022
|
Selvamani
|
Selvamani
|
1508001WL027366
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1080
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362118
|
4231832539
|
12/08/2022
|
Chikkathayamma
|
Chikkathayamma
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1081
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362119
|
4231832537
|
12/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1082
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362120
|
4231832540
|
12/08/2022
|
Chikkathayamma
|
Chikkathayamma
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1083
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362121
|
4231832538
|
12/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1084
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362122
|
4231832541
|
12/08/2022
|
Chikkathayamma
|
Chikkathayamma
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1085
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362123
|
4231832535
|
12/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1086
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362124
|
4231832542
|
12/08/2022
|
Chikkathayamma
|
Chikkathayamma
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1087
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362125
|
4231832536
|
12/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
1088
|
KN1508001004_221222APB_FTO_826687
|
1508001004NRG23221220220279120
|
7514360209
|
22/12/2022
|
Abhilah B
|
Abhilah B
|
1508001004WL014570
|
00415
|
SBIN0041131
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
KN1508001008_130722APB_FTO_352153
|
1508001008NRG23130720220089629
|
3304876347
|
13/07/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL004705
|
00462
|
UCBA0003100
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
KN1508001008_280722APB_FTO_401999
|
1508001008NRG23280720220114788
|
3920719406
|
28/07/2022
|
RAJAMMA
|
RAJAMMA
|
1508001008WL005683
|
00415
|
SBIN0040062
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
KN1508001008_280722APB_FTO_401999
|
1508001008NRG23280720220114836
|
3920719342
|
28/07/2022
|
Shivanagamma
|
Shivanagamma
|
1508001008WL005683
|
00415
|
SBIN0040764
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
KN1508001008_280722APB_FTO_401999
|
1508001008NRG23280720220114862
|
3920719341
|
28/07/2022
|
Chikkaningappa
|
Chikkaningappa
|
1508001008WL005683
|
00415
|
SBIN0040062
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
KN1508001008_280722APB_FTO_401999
|
1508001008NRG23280720220114941
|
3920719272
|
28/07/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL005683
|
00462
|
UCBA0003100
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
KN1508001009_191022FTO_658890
|
1508001009NRG23191020220208229
|
6453014157
|
19/10/2022
|
Manjula
|
Manjula
|
1508001009WL010586
|
00614
|
KGRB0000088
|
1545
|
15/11/2022
|
invalid Bank Identifier
|
|
1095
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588966
|
4153149993
|
12/08/2022
|
MUDDAIAHA
|
MUDDAIAHA
|
1508001WL0025097
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1096
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588967
|
4153149990
|
12/08/2022
|
nirmal
|
nirmal
|
1508001WL0025097
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1097
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588968
|
4153149976
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025097
|
00045
|
BARB0VJCNGR
|
1734
|
25/08/2022
|
No Such Account
|
|
1098
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588969
|
4153149995
|
12/08/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0025097
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1099
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588970
|
4153149980
|
12/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025097
|
00614
|
KGRB0000088
|
1734
|
25/08/2022
|
invalid Bank Identifier
|
|
1100
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588971
|
4153149979
|
12/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025097
|
00614
|
KGRB0000088
|
1734
|
25/08/2022
|
invalid Bank Identifier
|
|
1101
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588972
|
4153149984
|
12/08/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL0025097
|
00415
|
SBIN0015106
|
1445
|
25/08/2022
|
No Such Account
|
|
1102
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589243
|
4153149981
|
12/08/2022
|
PUTTAMADAIHA
|
PUTTAMADAIHA
|
1508001WL0025156
|
00614
|
KGRB0000088
|
1445
|
25/08/2022
|
invalid Bank Identifier
|
|
1103
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589244
|
4153149978
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL0025156
|
00614
|
KGRB0000088
|
1445
|
25/08/2022
|
invalid Bank Identifier
|
|
1104
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589245
|
4153149977
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL0025156
|
00614
|
KGRB0000088
|
1734
|
25/08/2022
|
invalid Bank Identifier
|
|
1105
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589246
|
4153149991
|
12/08/2022
|
nirmal
|
nirmal
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1106
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589247
|
4153149992
|
12/08/2022
|
nirmal
|
nirmal
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1107
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589248
|
4153149974
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025156
|
00045
|
BARB0VJCNGR
|
1734
|
25/08/2022
|
No Such Account
|
|
1108
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589249
|
4153149975
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025156
|
00045
|
BARB0VJCNGR
|
1734
|
25/08/2022
|
No Such Account
|
|
1109
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589250
|
4153149973
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025156
|
00045
|
BARB0VJCNGR
|
1445
|
25/08/2022
|
No Such Account
|
|
1110
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589251
|
4153149985
|
12/08/2022
|
nirmala
|
nirmala
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1111
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589252
|
4153149982
|
12/08/2022
|
NAGAMMA
|
NAGAMMA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1112
|
KN1508001005_040522FTO_71512
|
1508001005NRG23040520220013190
|
1224055309
|
04/05/2022
|
Rathnamma
|
Rathnamma
|
1508001005WL000792
|
00614
|
KGRB0000049
|
1545
|
14/05/2022
|
invalid Bank Identifier
|
|
1113
|
KN1508001005_040522FTO_71512
|
1508001005NRG23040520220013229
|
1224055397
|
04/05/2022
|
Doreswamy
|
Doreswamy
|
1508001005WL000793
|
00415
|
SBIN0RRCKGB
|
1545
|
14/05/2022
|
No Such Account
|
|
1114
|
KN1508001011_111222FTO_792894
|
1508001011NRG23111220220266545
|
7512452442
|
11/12/2022
|
chikkahaida
|
chikkahaida
|
1508001011WL013807
|
00078
|
CNRB0000797
|
1854
|
30/12/2022
|
Account closed
|
|
1115
|
KN1508001016_021222FTO_770015
|
1508001016NRG22150920220591608
|
7511288525
|
02/12/2022
|
Gowramma
|
Gowramma
|
1508001WL0025437
|
00415
|
SBIN0040350
|
1734
|
30/12/2022
|
No Such Account
|
|
1116
|
KN1508001021_081222APB_FTO_787456
|
1508001021NRG23081220220264598
|
7513390412
|
08/12/2022
|
MAHDEVAPPA
|
MAHDEVAPPA
|
1508001021WL013708
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
KN1508001021_101022FTO_621544
|
1508001021NRG23300920220186945
|
6416559796
|
10/10/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508001021WL009501
|
00415
|
SBIN0040070
|
1854
|
12/11/2022
|
Account closed
|
|
1118
|
KN1508001024_050822FTO_424213
|
1508001024NRG23050820220126054
|
3918357494
|
05/08/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL006175
|
00468
|
UBIN0903809
|
1854
|
13/08/2022
|
No Such Account
|
|
1119
|
KN1508001025_220622APB_FTO_254843
|
1508001025NRG23220620220057999
|
2560623893
|
22/06/2022
|
Nagesha
|
Nagesha
|
1508001025WL003365
|
00415
|
SBIN0040886
|
1236
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591771
|
7514275524
|
20/12/2022
|
Punith kumar
|
Punith kumar
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1121
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591772
|
7514275525
|
20/12/2022
|
Punith kumar
|
Punith kumar
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1122
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591773
|
7514275527
|
20/12/2022
|
mahadevaiah
|
mahadevaiah
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1445
|
30/12/2022
|
No Such Account
|
|
1123
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591774
|
7514275528
|
20/12/2022
|
mahadevaiah
|
mahadevaiah
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1124
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591775
|
7514275526
|
20/12/2022
|
mahadevaiah
|
mahadevaiah
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1125
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591777
|
7514275530
|
20/12/2022
|
NAGASUNDRAMMA
|
NAGASUNDRAMMA
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1126
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591778
|
7514275531
|
20/12/2022
|
NAGASUNDRAMMA
|
NAGASUNDRAMMA
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1127
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591779
|
7514275532
|
20/12/2022
|
NAGASUNDRAMMA
|
NAGASUNDRAMMA
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1128
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591780
|
7514275523
|
20/12/2022
|
SIDDARJU
|
SIDDARJU
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1129
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591781
|
7514275521
|
20/12/2022
|
mahadeva
|
mahadeva
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1130
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591782
|
7514275522
|
20/12/2022
|
Bhagya
|
Bhagya
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1131
|
KN1508001032_201222FTO_819276
|
1508001032NRG22160920220591783
|
7514275529
|
20/12/2022
|
Girish
|
Girish
|
1508001WL0025458
|
00652
|
PKGB0012049
|
1734
|
30/12/2022
|
No Such Account
|
|
1132
|
KN1508001032_150323FTO_990647
|
1508001032NRG23140320230339190
|
0114057382
|
15/03/2023
|
mahadevaswamy
|
mahadevaswamy
|
1508001032WL018722
|
00083
|
SBIN0RRCKGB
|
927
|
25/03/2023
|
No Such Account
|
|
1133
|
KN1508001032_150323FTO_990647
|
1508001032NRG23140320230339194
|
0114057383
|
15/03/2023
|
chikathyamma
|
chikathyamma
|
1508001032WL018723
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
1134
|
KN1508001032_150323FTO_990647
|
1508001032NRG23140320230339195
|
0114057385
|
15/03/2023
|
siddrajashetty
|
siddrajashetty
|
1508001032WL018723
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
1135
|
KN1508001032_150323FTO_990647
|
1508001032NRG23140320230339198
|
0114057384
|
15/03/2023
|
Shivanna Naika
|
Shivanna Naika
|
1508001032WL018724
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
1136
|
KN1508001033_250722FTO_389502
|
1508001033NRG23160720220095771
|
3920483833
|
25/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1508001033WL004947
|
00045
|
BARB0VJVECH
|
1854
|
13/08/2022
|
No Such Account
|
|
1137
|
KN1508001033_300522FTO_175116
|
1508001033NRG23300520220029160
|
N0622002ABF9F
|
30/05/2022
|
Rajamma
|
Rajamma
|
1508001033WL001820
|
00652
|
PKGB0012043
|
2163
|
08/06/2022
|
No Such Account
|
|
1138
|
KN1508001004_141022APB_FTO_640387
|
1508001004NRG23141020220203360
|
6452853444
|
14/10/2022
|
B Nagesha
|
B Nagesha
|
1508001004WL010351
|
00468
|
UBIN0559938
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
KN1508001005_100822FTO_438898
|
1508001005NRG23100820220132799
|
4026422447
|
10/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508001005WL006480
|
00652
|
PKGB0012049
|
1854
|
19/08/2022
|
No Such Account
|
|
1140
|
KN1508001005_100822FTO_438898
|
1508001005NRG23100820220132800
|
4026422448
|
10/08/2022
|
Sudha
|
Sudha
|
1508001005WL006480
|
00652
|
PKGB0012049
|
1854
|
19/08/2022
|
No Such Account
|
|
1141
|
KN1508001005_100822FTO_438898
|
1508001005NRG23100820220132804
|
4026422458
|
10/08/2022
|
MAHADEVAMURUTHI
|
MAHADEVAMURUTHI
|
1508001005WL006481
|
00415
|
SBIN0040474
|
1854
|
19/08/2022
|
Account closed
|
|
1142
|
KN1508001005_100822FTO_438898
|
1508001005NRG23100820220132809
|
4026422424
|
10/08/2022
|
Mallaiah
|
Mallaiah
|
1508001005WL006481
|
00614
|
KGRB0000049
|
1854
|
19/08/2022
|
invalid Bank Identifier
|
|
1143
|
KN1508001008_110822APB_FTO_441901
|
1508001008NRG23110820220134401
|
4118829244
|
11/08/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL006532
|
00045
|
BARB0VJVECH
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
KN1508001008_271022FTO_676362
|
1508001008NRG23271020220215875
|
6493880637
|
27/10/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001008WL010998
|
00652
|
PKGB0012043
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1145
|
KN1508001009_271022FTO_676148
|
1508001009NRG23271020220215039
|
6493876502
|
27/10/2022
|
Manjula
|
Manjula
|
1508001009WL010975
|
00614
|
KGRB0000088
|
2163
|
17/11/2022
|
invalid Bank Identifier
|
|
1146
|
KN1508001016_281122APB_FTO_756407
|
1508001016NRG23281120220250385
|
7511777903
|
28/11/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001016WL012870
|
00415
|
SBIN0040350
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
KN1508001019_011222FTO_766333
|
1508001019NRG23230920220178385
|
7510681982
|
01/12/2022
|
Gangamma
|
Gangamma
|
1508001WL0009017
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
No Such Account
|
|
1148
|
KN1508001021_050822FTO_423167
|
1508001021NRG23040820220124480
|
3915293996
|
05/08/2022
|
NANJAMANI
|
NANJAMANI
|
1508001021WL006146
|
00415
|
SBIN0040070
|
1854
|
13/08/2022
|
Account closed
|
|
1149
|
KN1508001022_071022APB_FTO_611912
|
1508001022NRG23071020220194605
|
6416478157
|
07/10/2022
|
Hemanthkumar
|
Hemanthkumar
|
1508001022WL009921
|
00437
|
TMBL0000429
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
KN1508001023_091222APB_FTO_789037
|
1508001023NRG23091220220265119
|
7513128090
|
09/12/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508001023WL013736
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
KN1508001028_120822FTO_447549
|
1508001028NRG22101120210462747
|
4231831508
|
12/08/2022
|
NANJAMANNI
|
NANJAMANNI
|
1508001WL018184
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1152
|
KN1508001028_120822FTO_447549
|
1508001028NRG22270120220523189
|
4231831506
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL021413
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1153
|
KN1508001028_120822FTO_447549
|
1508001028NRG22270120220523190
|
4231831507
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL021413
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1154
|
KN1508001028_120822FTO_447549
|
1508001028NRG22270120220523191
|
4231831505
|
12/08/2022
|
manjula
|
manjula
|
1508001WL021413
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1155
|
KN1508001028_120822FTO_447549
|
1508001028NRG22280220220554982
|
4231831503
|
12/08/2022
|
mahadevamma
|
mahadevamma
|
1508001WL023154
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1156
|
KN1508001028_120822FTO_447549
|
1508001028NRG22280220220554983
|
4231831504
|
12/08/2022
|
siddegowda
|
siddegowda
|
1508001WL023154
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1157
|
KN1508001028_120822FTO_447549
|
1508001028NRG22280220220554984
|
4231831510
|
12/08/2022
|
manjula
|
manjula
|
1508001WL023154
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1158
|
KN1508001028_120822FTO_447549
|
1508001028NRG22310120220527455
|
4231831502
|
12/08/2022
|
mahadevamma
|
mahadevamma
|
1508001WL021706
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1159
|
KN1508001028_120822FTO_447549
|
1508001028NRG22310520220589355
|
4231831513
|
12/08/2022
|
manjula
|
manjula
|
1508001WL0025170
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1160
|
KN1508001028_120822FTO_447549
|
1508001028NRG22310520220589356
|
4231831512
|
12/08/2022
|
manjula
|
manjula
|
1508001WL0025170
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1161
|
KN1508001028_120822FTO_447549
|
1508001028NRG22310520220589357
|
4231831511
|
12/08/2022
|
manjula
|
manjula
|
1508001WL0025170
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
1162
|
KN1508001034_080323APB_FTO_978034
|
1508001034NRG23070320230327640
|
0114372032
|
08/03/2023
|
Swomya
|
Swomya
|
1508001034WL018273
|
00078
|
CNRB0000797
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589845
|
3918361375
|
05/08/2022
|
Padma
|
Padma
|
1508001WL0025277
|
00415
|
SBIN0040206
|
867
|
13/08/2022
|
No Such Account
|
|
1164
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589846
|
3918361406
|
05/08/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1156
|
13/08/2022
|
No Such Account
|
|
1165
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589847
|
3918361404
|
05/08/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
1166
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589848
|
3918361405
|
05/08/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
1167
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589849
|
3918361401
|
05/08/2022
|
Chikkaningamma
|
Chikkaningamma
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1156
|
13/08/2022
|
No Such Account
|
|
1168
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589850
|
3918361382
|
05/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1156
|
13/08/2022
|
No Such Account
|
|
1169
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589851
|
3918361400
|
05/08/2022
|
Chikkaningamma
|
Chikkaningamma
|
1508001WL0025277
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
1170
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589852
|
3918361363
|
05/08/2022
|
Nanjamma
|
Nanjamma
|
1508001WL0025277
|
00045
|
BARB0VJCNGR
|
1734
|
13/08/2022
|
No Such Account
|
|
1171
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589853
|
3918361361
|
05/08/2022
|
Nanjamma
|
Nanjamma
|
1508001WL0025277
|
00045
|
BARB0VJCNGR
|
1734
|
13/08/2022
|
No Such Account
|
|
1172
|
KN1508001019_050822FTO_425094
|
1508001019NRG22220620220589854
|
3918361362
|
05/08/2022
|
Nanjamma
|
Nanjamma
|
1508001WL0025277
|
00045
|
BARB0VJCNGR
|
1734
|
13/08/2022
|
No Such Account
|
|
1173
|
KN1508001019_050822FTO_425094
|
1508001019NRG22230620220589877
|
3918361394
|
05/08/2022
|
Kumaraswamy
|
Kumaraswamy
|
1508001WL0025283
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
1174
|
KN1508001019_050822FTO_425094
|
1508001019NRG22230620220589878
|
3918361395
|
05/08/2022
|
Kumaraswamy
|
Kumaraswamy
|
1508001WL0025283
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
1175
|
KN1508001019_050822FTO_425094
|
1508001019NRG22230620220589879
|
3918361378
|
05/08/2022
|
Sheshamma
|
Sheshamma
|
1508001WL0025283
|
00415
|
SBIN0040206
|
578
|
13/08/2022
|
No Such Account
|
|
1176
|
KN1508001019_050822FTO_425094
|
1508001019NRG22230620220589880
|
3918361383
|
05/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL0025283
|
00415
|
SBIN0040206
|
1734
|
13/08/2022
|
No Such Account
|
|
1177
|
KN1508001023_090223FTO_945182
|
1508001023NRG23010220230316137
|
8866834787
|
09/02/2023
|
M B Mahendra
|
M B Mahendra
|
1508001WL0016821
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
1178
|
KN1508001023_090223FTO_945182
|
1508001023NRG23010220230316139
|
8866834780
|
09/02/2023
|
Mahadevamma
|
Mahadevamma
|
1508001WL0016821
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
1179
|
KN1508001023_090223FTO_945182
|
1508001023NRG23010220230316145
|
8866834786
|
09/02/2023
|
M B Mahendra
|
M B Mahendra
|
1508001WL0016821
|
00652
|
PKGB0012105
|
927
|
17/02/2023
|
No Such Account
|
|
1180
|
KN1508001023_090223FTO_945182
|
1508001023NRG23010220230316146
|
8866834781
|
09/02/2023
|
SAVITHA
|
SAVITHA
|
1508001WL0016821
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
1181
|
KN1508001023_090223FTO_945182
|
1508001023NRG23010220230316147
|
8866834782
|
09/02/2023
|
M C SUBBANNA
|
M C SUBBANNA
|
1508001WL0016821
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
1182
|
KN1508001025_180422FTO_17218
|
1508001025NRG22190120220517093
|
0832178020
|
18/04/2022
|
Basavalingaiah
|
Basavalingaiah
|
1508001WL021080
|
00078
|
CNRB0000797
|
1734
|
04/05/2022
|
No Such Account
|
|
1183
|
KN1508001025_180422FTO_17218
|
1508001025NRG22310120220527447
|
0832178021
|
18/04/2022
|
M Divakar
|
M Divakar
|
1508001WL021704
|
00078
|
CNRB0003047
|
1734
|
04/05/2022
|
No Such Account
|
|
1184
|
KN1508001025_270722FTO_397310
|
1508001025NRG23080720220081733
|
3916799916
|
27/07/2022
|
Mahadeva
|
Mahadeva
|
1508001WL0004405
|
00415
|
SBIN0040206
|
309
|
13/08/2022
|
No Such Account
|
|
1185
|
KN1508001034_120822FTO_446933
|
1508001034NRG20170520220436531
|
4230024729
|
12/08/2022
|
Puttamma
|
Puttamma
|
1508001WL0030645
|
00078
|
CNRB0001798
|
1494
|
27/08/2022
|
No Such Account
|
|
1186
|
KN1508001034_120822FTO_446933
|
1508001034NRG20170520220436532
|
4230024730
|
12/08/2022
|
Puttamma
|
Puttamma
|
1508001WL0030645
|
00078
|
CNRB0001798
|
1494
|
27/08/2022
|
No Such Account
|
|
1187
|
KN1508001034_120822FTO_446933
|
1508001034NRG20170520220436533
|
4230024731
|
12/08/2022
|
Puttamma
|
Puttamma
|
1508001WL0030645
|
00078
|
CNRB0001798
|
1494
|
27/08/2022
|
No Such Account
|
|
1188
|
KN1508001034_211222FTO_820720
|
1508001034NRG23211220220277788
|
7514271985
|
21/12/2022
|
Ragini
|
Ragini
|
1508001034WL014488
|
00078
|
CNRB0001798
|
1854
|
30/12/2022
|
Account closed
|
|
1189
|
KN1508001037_080922APB_FTO_526096
|
1508001037NRG23080920220162420
|
4862270486
|
08/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508001037WL008086
|
00652
|
PKGB0012038
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435658
|
7511803829
|
02/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL030437
|
00089
|
CBIN0284484
|
747
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435659
|
7511803837
|
02/12/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508001WL030437
|
00415
|
SBIN0040886
|
1245
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
KN1508001016_021222APB_FTO_770098
|
1508001016NRG20301120200435660
|
7511803836
|
02/12/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508001WL030437
|
00415
|
SBIN0040886
|
747
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
KN1508001024_150323FTO_992858
|
1508001024NRG22120920220591384
|
0114057553
|
15/03/2023
|
Manjuswamy
|
Manjuswamy
|
1508001WL0025407
|
00468
|
UBIN0903809
|
578
|
25/03/2023
|
No Such Account
|
|
1194
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591684
|
0114057559
|
15/03/2023
|
Ramachandra
|
Ramachandra
|
1508001WL0025449
|
00468
|
UBIN0903809
|
578
|
25/03/2023
|
No Such Account
|
|
1195
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591685
|
0114057560
|
15/03/2023
|
Mahesha
|
Mahesha
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1196
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591686
|
0114057551
|
15/03/2023
|
Mamatha
|
Mamatha
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1156
|
25/03/2023
|
No Such Account
|
|
1197
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591687
|
0114057552
|
15/03/2023
|
Devajamma
|
Devajamma
|
1508001WL0025449
|
00468
|
UBIN0903809
|
867
|
25/03/2023
|
No Such Account
|
|
1198
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591688
|
0114057555
|
15/03/2023
|
Jayamma
|
Jayamma
|
1508001WL0025449
|
00468
|
UBIN0903809
|
578
|
25/03/2023
|
No Such Account
|
|
1199
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591689
|
0114057556
|
15/03/2023
|
Jayamma
|
Jayamma
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1200
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591690
|
0114057557
|
15/03/2023
|
Jayamma
|
Jayamma
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1201
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591691
|
0114057554
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1202
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591692
|
0114057547
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1203
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591693
|
0114057548
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1204
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591694
|
0114057549
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1205
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591695
|
0114057550
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1206
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591696
|
0114057558
|
15/03/2023
|
Mashanashetty
|
Mashanashetty
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
1207
|
KN1508001028_120822FTO_447554
|
1508001028NRG18280720210362489
|
4231832683
|
12/08/2022
|
Nanjamma
|
Nanjamma
|
1508001WL027439
|
00415
|
SBIN0040474
|
1416
|
27/08/2022
|
No Such Account
|
|
1208
|
KN1508001038_120822FTO_447618
|
1508001038NRG22280420220588816
|
4276325690
|
12/08/2022
|
MARIMADAIAH
|
MARIMADAIAH
|
1508001WL0025056
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1209
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589285
|
4276325691
|
12/08/2022
|
SAVITHA
|
SAVITHA
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1210
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589287
|
4276325682
|
12/08/2022
|
MAHADEVASETTY
|
MAHADEVASETTY
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1211
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589288
|
4276325684
|
12/08/2022
|
MAHADEVASETTY
|
MAHADEVASETTY
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1212
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589289
|
4276325685
|
12/08/2022
|
MAHADEVASETTY
|
MAHADEVASETTY
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1213
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589290
|
4276325683
|
12/08/2022
|
MAHADEVASETTY
|
MAHADEVASETTY
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1214
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589291
|
4276325686
|
12/08/2022
|
shivakumara
|
shivakumara
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1215
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589292
|
4276325687
|
12/08/2022
|
shivakumara
|
shivakumara
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1216
|
KN1508001008_090522APB_FTO_82567
|
1508001008NRG23090520220016223
|
1271547384
|
09/05/2022
|
KAMALAMMA
|
KAMALAMMA
|
1508001008WL000943
|
00045
|
BARB0VJVECH
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
1217
|
KN1508001008_090522APB_FTO_82567
|
1508001008NRG23090520220016319
|
1271547373
|
09/05/2022
|
RACHANAIKA
|
RACHANAIKA
|
1508001008WL000944
|
00048
|
BKID0008964
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
1218
|
KN1508001010_170522FTO_112141
|
1508001010NRG23170520220020826
|
1503735573
|
17/05/2022
|
mahadevappa
|
mahadevappa
|
1508001010WL001231
|
00415
|
SBIN0040206
|
1854
|
25/05/2022
|
No Such Account
|
|
1219
|
KN1508001010_190822APB_FTO_466632
|
1508001010NRG23180820220141783
|
4277137023
|
19/08/2022
|
JAYAMMA
|
JAYAMMA
|
1508001010WL006931
|
00415
|
SBIN0040070
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
KN1508001010_190822APB_FTO_466632
|
1508001010NRG23180820220141941
|
4277136978
|
19/08/2022
|
VAJARAMANI
|
VAJARAMANI
|
1508001010WL006935
|
00415
|
SBIN0004162
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
KN1508001012_080922APB_FTO_526142
|
1508001012NRG23080920220162515
|
4858837371
|
08/09/2022
|
Basavanna
|
Basavanna
|
1508001012WL008089
|
00415
|
SBIN0004162
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
KN1508001012_300722FTO_407619
|
1508001012NRG23290720220116475
|
3920200846
|
30/07/2022
|
Kusashetty
|
Kusashetty
|
1508001WL0005775
|
00045
|
BARB0VJCNGR
|
2472
|
13/08/2022
|
No Such Account
|
|
1223
|
KN1508001012_300722FTO_407619
|
1508001012NRG23290720220116476
|
3920200848
|
30/07/2022
|
Rajamma
|
Rajamma
|
1508001WL0005775
|
00415
|
SBIN0040062
|
1545
|
13/08/2022
|
No Such Account
|
|
1224
|
KN1508001012_300722FTO_407619
|
1508001012NRG23290720220116477
|
3920200847
|
30/07/2022
|
Basavanna
|
Basavanna
|
1508001WL0005775
|
00415
|
SBIN0040062
|
2781
|
13/08/2022
|
Account closed
|
|
1225
|
KN1508001015_051122APB_FTO_699103
|
1508001015NRG23051120220226265
|
6496018645
|
05/11/2022
|
nirmal
|
nirmal
|
1508001015WL011552
|
00415
|
SBIN0015106
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
KN1508001015_051122APB_FTO_699103
|
1508001015NRG23051120220226271
|
6496018639
|
05/11/2022
|
SAROJAMMA
|
SAROJAMMA
|
1508001015WL011552
|
00415
|
SBIN0040887
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
KN1508001015_120922APB_FTO_532336
|
1508001015NRG23120920220164959
|
4860792865
|
12/09/2022
|
mahadevaiah
|
mahadevaiah
|
1508001015WL008205
|
00176
|
IDIB000N134
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
KN1508001015_271022APB_FTO_675119
|
1508001015NRG23271020220214974
|
6494059349
|
27/10/2022
|
nirmal
|
nirmal
|
1508001015WL010972
|
00415
|
SBIN0015106
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
KN1508001015_271022APB_FTO_675119
|
1508001015NRG23271020220214992
|
6494059317
|
27/10/2022
|
SAROJAMMA
|
SAROJAMMA
|
1508001015WL010972
|
00415
|
SBIN0040887
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
KN1508001017_271022FTO_674261
|
1508001017NRG23271020220214668
|
6492583858
|
27/10/2022
|
Bhagyamma
|
Bhagyamma
|
1508001017WL010959
|
00652
|
PKGB0012043
|
1236
|
17/11/2022
|
No Such Account
|
|
1231
|
KN1508001018_110822FTO_440378
|
1508001018NRG22160620220589803
|
4026049474
|
11/08/2022
|
KRISHNAIAH
|
KRISHNAIAH
|
1508001WL0025261
|
00415
|
SBIN0040296
|
1734
|
19/08/2022
|
No Such Account
|
|
1232
|
KN1508001018_110822FTO_440378
|
1508001018NRG22300620220590035
|
4026049473
|
11/08/2022
|
RANGASWAMY
|
RANGASWAMY
|
1508001WL0025307
|
00415
|
SBIN0040296
|
1734
|
19/08/2022
|
No Such Account
|
|
1233
|
KN1508001018_110822FTO_440378
|
1508001018NRG22300620220590036
|
4026049471
|
11/08/2022
|
GOVINDA
|
GOVINDA
|
1508001WL0025307
|
00415
|
SBIN0040296
|
1734
|
19/08/2022
|
No Such Account
|
|
1234
|
KN1508001023_120822FTO_447410
|
1508001023NRG19011220200429275
|
4153175990
|
12/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL031138
|
00078
|
CNRB0005432
|
996
|
25/08/2022
|
No Such Account
|
|
1235
|
KN1508001023_211022APB_FTO_667015
|
1508001023NRG23211020220211654
|
6452833095
|
21/10/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001023WL010776
|
00652
|
PKGB0012014
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
KN1508001024_220622FTO_255519
|
1508001024NRG23140620220046627
|
2558912217
|
22/06/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0002793
|
00045
|
BARB0VJCNGR
|
1854
|
30/06/2022
|
No Such Account
|
|
1237
|
KN1508001024_220622FTO_255519
|
1508001024NRG23140620220046628
|
2558912219
|
22/06/2022
|
Jayamma
|
Jayamma
|
1508001WL0002793
|
00045
|
BARB0VJCNGR
|
1854
|
30/06/2022
|
No Such Account
|
|
1238
|
KN1508001024_220622FTO_255519
|
1508001024NRG23140620220046630
|
2558912218
|
22/06/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0002793
|
00045
|
BARB0VJCNGR
|
1854
|
30/06/2022
|
No Such Account
|
|
1239
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591638
|
1689672982
|
31/03/2023
|
nagamma
|
nagamma
|
1508001WL0025442
|
00045
|
BARB0VJCNGR
|
1734
|
19/05/2023
|
No Such Account
|
|
1240
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591639
|
1689672989
|
31/03/2023
|
NAGAMMA
|
NAGAMMA
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
|
1241
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591640
|
1689672994
|
31/03/2023
|
NAGARATHNA
|
NAGARATHNA
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
|
1242
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591641
|
1689672995
|
31/03/2023
|
SHIVASHANKARA
|
SHIVASHANKARA
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
|
1243
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591642
|
1689672996
|
31/03/2023
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
|
1244
|
KN1508001016_130722FTO_352165
|
1508001016NRG23120720220088644
|
3145088245
|
13/07/2022
|
Nagamma
|
Nagamma
|
1508001016WL004675
|
00045
|
BARB0VJCNGR
|
2163
|
16/07/2022
|
No Such Account
|
|
1245
|
KN1508001017_291122FTO_758112
|
1508001017NRG23041120220225224
|
7510820474
|
29/11/2022
|
Drakshayini
|
Drakshayini
|
1508001017WL011478
|
00614
|
KGRB0000043
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
1246
|
KN1508001018_120822FTO_447070
|
1508001018NRG19030820210429892
|
4153141866
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL031311
|
00177
|
IOBA0000309
|
1494
|
25/08/2022
|
No Such Account
|
|
1247
|
KN1508001018_120822FTO_447070
|
1508001018NRG19030820210429893
|
4153141865
|
12/08/2022
|
kumar
|
kumar
|
1508001WL031311
|
00177
|
IOBA0000309
|
1494
|
25/08/2022
|
No Such Account
|
|
1248
|
KN1508001018_120822FTO_447070
|
1508001018NRG19140720210429834
|
4153141871
|
12/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL031286
|
00045
|
BARB0VJCNGR
|
1494
|
25/08/2022
|
No Such Account
|
|
1249
|
KN1508001018_120822FTO_447070
|
1508001018NRG19140720210429835
|
4153141870
|
12/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL031286
|
00045
|
BARB0VJCNGR
|
1494
|
25/08/2022
|
No Such Account
|
|
1250
|
KN1508001018_120822FTO_447070
|
1508001018NRG19140720210429836
|
4153141862
|
12/08/2022
|
jayamma
|
jayamma
|
1508001WL031286
|
00045
|
BARB0VJCNGR
|
1494
|
25/08/2022
|
No Such Account
|
|
1251
|
KN1508001018_120822FTO_447070
|
1508001018NRG19140720210429837
|
4153141863
|
12/08/2022
|
jayamma
|
jayamma
|
1508001WL031286
|
00045
|
BARB0VJCNGR
|
1494
|
25/08/2022
|
No Such Account
|
|
1252
|
KN1508001018_120822FTO_447070
|
1508001018NRG19140720210429838
|
4153141864
|
12/08/2022
|
jayamma
|
jayamma
|
1508001WL031286
|
00045
|
BARB0VJCNGR
|
1494
|
25/08/2022
|
No Such Account
|
|
1253
|
KN1508001018_120822FTO_447070
|
1508001018NRG19250120210429608
|
4153141869
|
12/08/2022
|
MARISIDDAMMA
|
MARISIDDAMMA
|
1508001WL031221
|
00177
|
IOBA0000309
|
1494
|
25/08/2022
|
No Such Account
|
|
1254
|
KN1508001018_120822FTO_447070
|
1508001018NRG19250120210429611
|
4153141868
|
12/08/2022
|
MARISIDDAMMA
|
MARISIDDAMMA
|
1508001WL031221
|
00177
|
IOBA0000309
|
1494
|
25/08/2022
|
No Such Account
|
|
1255
|
KN1508001020_220722APB_FTO_384260
|
1508001020NRG23220720220104598
|
3386766662
|
22/07/2022
|
Naganayaka
|
Naganayaka
|
1508001020WL005296
|
00652
|
PKGB0012038
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
KN1508001024_160722APB_FTO_365036
|
1508001024NRG23160720220096834
|
3304668142
|
16/07/2022
|
Basavanna
|
Basavanna
|
1508001024WL004970
|
00468
|
UBIN0918415
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
KN1508001025_100622FTO_215021
|
1508001025NRG23100620220041345
|
2420789705
|
10/06/2022
|
Nagarathna
|
Nagarathna
|
1508001025WL002560
|
00415
|
SBIN0040886
|
618
|
23/06/2022
|
Account closed
|
|
1258
|
KN1508001029_120822FTO_447576
|
1508001029NRG22070520220588896
|
4276699014
|
12/08/2022
|
mahadevamma
|
mahadevamma
|
1508001WL0025080
|
00652
|
PKGB0012043
|
1445
|
30/08/2022
|
No Such Account
|
|
1259
|
KN1508001029_120822FTO_447576
|
1508001029NRG22070520220588897
|
4276699013
|
12/08/2022
|
NAGIBAI
|
NAGIBAI
|
1508001WL0025080
|
00652
|
PKGB0012043
|
2023
|
30/08/2022
|
No Such Account
|
|
1260
|
KN1508001029_120822FTO_447576
|
1508001029NRG22080720210158132
|
4276699007
|
12/08/2022
|
Ashokkumar D
|
Ashokkumar D
|
1508001WL006836
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
1261
|
KN1508001029_120822FTO_447576
|
1508001029NRG22111120210464958
|
4276699019
|
12/08/2022
|
SURESHA V
|
SURESHA V
|
1508001WL018295
|
00652
|
PKGB0012105
|
1445
|
30/08/2022
|
No Such Account
|
|
1262
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512726
|
4276698995
|
12/08/2022
|
Jagadeeshnaiak
|
Jagadeeshnaiak
|
1508001WL020845
|
00078
|
CNRB0011706
|
1734
|
30/08/2022
|
No Such Account
|
|
1263
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512727
|
4276698983
|
12/08/2022
|
Jagadeeshnaiak
|
Jagadeeshnaiak
|
1508001WL020845
|
00045
|
BARB0VJVECH
|
578
|
30/08/2022
|
No Such Account
|
|
1264
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512728
|
4276698996
|
12/08/2022
|
Rajunaika
|
Rajunaika
|
1508001WL020845
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
1265
|
KN1508001017_120822FTO_447031
|
1508001017NRG22310520220589344
|
4279387114
|
12/08/2022
|
Doddamma
|
Doddamma
|
1508001WL0025169
|
00415
|
SBIN0040764
|
1734
|
30/08/2022
|
No Such Account
|
|
1266
|
KN1508001017_120822FTO_447031
|
1508001017NRG22310520220589345
|
4279387115
|
12/08/2022
|
Doddamma
|
Doddamma
|
1508001WL0025169
|
00415
|
SBIN0040764
|
1734
|
30/08/2022
|
No Such Account
|
|
1267
|
KN1508001017_120822FTO_447031
|
1508001017NRG22310520220589346
|
4279387116
|
12/08/2022
|
Doddamma
|
Doddamma
|
1508001WL0025169
|
00415
|
SBIN0040764
|
1734
|
30/08/2022
|
No Such Account
|
|
1268
|
KN1508001017_120822FTO_447031
|
1508001017NRG22310520220589351
|
4279387118
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL0025169
|
00045
|
BARB0VJVECH
|
1734
|
30/08/2022
|
No Such Account
|
|
1269
|
KN1508001018_060922FTO_520239
|
1508001018NRG23060920220160232
|
4860416699
|
06/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL0007949
|
00045
|
BARB0VJCNGR
|
2163
|
20/09/2022
|
No Such Account
|
|
1270
|
KN1508001018_060922FTO_520212
|
1508001018NRG23060920220160467
|
4860416833
|
06/09/2022
|
BHAGYAMMA M
|
BHAGYAMMA M
|
1508001018WL007957
|
00468
|
UBIN0533157
|
1854
|
20/09/2022
|
Account closed
|
|
1271
|
KN1508001018_071122FTO_701992
|
1508001018NRG23220920220176572
|
6495811143
|
07/11/2022
|
Kusamma
|
Kusamma
|
1508001WL0008894
|
00045
|
BARB0VJCNGR
|
1854
|
17/11/2022
|
No Such Account
|
|
1272
|
KN1508001018_071122FTO_701992
|
1508001018NRG23220920220176573
|
6495811146
|
07/11/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0008894
|
00045
|
BARB0VJCNGR
|
1854
|
17/11/2022
|
No Such Account
|
|
1273
|
KN1508001018_071122FTO_701992
|
1508001018NRG23220920220176574
|
6495811147
|
07/11/2022
|
BHAGYAMMA M
|
BHAGYAMMA M
|
1508001WL0008894
|
00045
|
BARB0VJCNGR
|
1854
|
17/11/2022
|
No Such Account
|
|
1274
|
KN1508001018_071122FTO_701992
|
1508001018NRG23230920220176993
|
6495811148
|
07/11/2022
|
BHAGYAMMA M
|
BHAGYAMMA M
|
1508001WL0008933
|
00045
|
BARB0VJCNGR
|
1854
|
17/11/2022
|
No Such Account
|
|
1275
|
KN1508001018_071122FTO_701992
|
1508001018NRG23230920220178384
|
6495811144
|
07/11/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL0009016
|
00045
|
BARB0VJCNGR
|
2163
|
17/11/2022
|
No Such Account
|
|
1276
|
KN1508001018_071122FTO_701992
|
1508001018NRG23260920220180735
|
6495811145
|
07/11/2022
|
Basavaraju
|
Basavaraju
|
1508001WL0009146
|
00045
|
BARB0VJCNGR
|
2163
|
17/11/2022
|
No Such Account
|
|
1277
|
KN1508001021_210922APB_FTO_560244
|
1508001021NRG23210920220175532
|
4956323237
|
21/09/2022
|
SHOBHA
|
SHOBHA
|
1508001021WL008833
|
00415
|
SBIN0040070
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
KN1508001024_160722FTO_365018
|
1508001024NRG23160720220096873
|
3303936699
|
16/07/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL004971
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
1279
|
KN1508001024_280922APB_FTO_580707
|
1508001024NRG23280920220183971
|
6415285012
|
28/09/2022
|
shivamma
|
shivamma
|
1508001024WL009352
|
00415
|
SBIN0040206
|
1854
|
12/11/2022
|
Account closed
|
|
1280
|
KN1508001024_280922FTO_580698
|
1508001024NRG23280920220183997
|
6415115211
|
28/09/2022
|
Devajamma
|
Devajamma
|
1508001024WL009352
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
1281
|
KN1508001024_280922APB_FTO_580707
|
1508001024NRG23280920220184093
|
6415284977
|
28/09/2022
|
Masanashetty
|
Masanashetty
|
1508001024WL009353
|
00468
|
UBIN0918415
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
KN1508001024_280922APB_FTO_580707
|
1508001024NRG23280920220184119
|
6415284949
|
28/09/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL009354
|
00468
|
UBIN0918415
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
KN1508001024_280922APB_FTO_580707
|
1508001024NRG23280920220184186
|
6415285002
|
28/09/2022
|
Basavanna
|
Basavanna
|
1508001024WL009355
|
00468
|
UBIN0918415
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
KN1508001025_120822FTO_447480
|
1508001025NRG19041020210429939
|
4276424423
|
12/08/2022
|
Nataraju
|
Nataraju
|
1508001WL031332
|
00045
|
BARB0VJCNGR
|
996
|
30/08/2022
|
No Such Account
|
|
1285
|
KN1508001025_120822FTO_447480
|
1508001025NRG19041020210429940
|
4276424424
|
12/08/2022
|
Nataraju
|
Nataraju
|
1508001WL031332
|
00045
|
BARB0VJCNGR
|
747
|
30/08/2022
|
No Such Account
|
|
1286
|
KN1508001025_120822FTO_447480
|
1508001025NRG19041020210429941
|
4276424425
|
12/08/2022
|
Nataraju
|
Nataraju
|
1508001WL031332
|
00045
|
BARB0VJCNGR
|
996
|
30/08/2022
|
No Such Account
|
|
1287
|
KN1508001025_120822FTO_447480
|
1508001025NRG19041020210429942
|
4276424426
|
12/08/2022
|
Nataraju
|
Nataraju
|
1508001WL031332
|
00045
|
BARB0VJCNGR
|
1245
|
30/08/2022
|
No Such Account
|
|
1288
|
KN1508001033_290722FTO_405603
|
1508001033NRG23290720220116497
|
3916493612
|
29/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1508001033WL005777
|
00045
|
BARB0VJVEPU
|
2163
|
13/08/2022
|
No Such Account
|
|
1289
|
KN1508001034_190123FTO_910429
|
1508001034NRG23190120230306029
|
8129854595
|
19/01/2023
|
Shivegowda
|
Shivegowda
|
1508001034WL016156
|
00078
|
CNRB0001798
|
1545
|
24/01/2023
|
Account closed
|
|
1290
|
KN1508001024_290323APB_FTO_1028527
|
1508001000NRG23290320230356601
|
1690235932
|
29/03/2023
|
Srinivasa
|
Srinivasa
|
1508001WL019769
|
00415
|
SBIN0040206
|
2163
|
19/05/2023
|
Account closed
|
|
1291
|
KN1508001012_130722APB_FTO_353581
|
1508001012NRG23120720220088979
|
3147148174
|
13/07/2022
|
Basavanna
|
Basavanna
|
1508001012WL004686
|
00415
|
SBIN0004162
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
KN1508001012_130722APB_FTO_353581
|
1508001012NRG23130720220090229
|
3147148163
|
13/07/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001012WL004725
|
00691
|
IPOS0000001
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
KN1508001012_130722APB_FTO_353581
|
1508001012NRG23130720220090232
|
3147148261
|
13/07/2022
|
Basavanna
|
Basavanna
|
1508001012WL004725
|
00415
|
SBIN0040062
|
1545
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
KN1508001014_220722FTO_386333
|
1508001014NRG23090620220039555
|
3386562707
|
22/07/2022
|
H S NAVEEN KUMR
|
H S NAVEEN KUMR
|
1508001WL0002459
|
00045
|
BARB0VJKULA
|
1854
|
29/07/2022
|
No Such Account
|
|
1295
|
KN1508001014_220722FTO_386333
|
1508001014NRG23120720220087928
|
3386562705
|
22/07/2022
|
LATHA
|
LATHA
|
1508001WL0004630
|
00045
|
BARB0VJKULA
|
2163
|
29/07/2022
|
No Such Account
|
|
1296
|
KN1508001014_220722FTO_386333
|
1508001014NRG23300520220029658
|
3386562704
|
22/07/2022
|
RENUKA
|
RENUKA
|
1508001WL0001859
|
00045
|
BARB0VJKULA
|
309
|
29/07/2022
|
No Such Account
|
|
1297
|
KN1508001014_220722FTO_386333
|
1508001014NRG23300520220029659
|
3386562703
|
22/07/2022
|
neethravathri
|
neethravathri
|
1508001WL0001859
|
00045
|
BARB0VJKULA
|
1854
|
29/07/2022
|
No Such Account
|
|
1298
|
KN1508001014_220722FTO_386333
|
1508001014NRG23300520220029660
|
3386562706
|
22/07/2022
|
LATHA
|
LATHA
|
1508001WL0001859
|
00045
|
BARB0VJKULA
|
309
|
29/07/2022
|
No Such Account
|
|
1299
|
KN1508001015_280422FTO_59423
|
1508001015NRG22240320220578365
|
1087638609
|
28/04/2022
|
MUDDAIAHA
|
MUDDAIAHA
|
1508001WL024467
|
00652
|
PKGB0012088
|
1734
|
12/05/2022
|
No Such Account
|
|
1300
|
KN1508001015_280422FTO_59423
|
1508001015NRG22240320220578366
|
1087638611
|
28/04/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL024467
|
00652
|
PKGB0012088
|
1734
|
12/05/2022
|
No Such Account
|
|
1301
|
KN1508001015_280422FTO_59423
|
1508001015NRG22240320220578367
|
1087638613
|
28/04/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL024467
|
00614
|
KGRB0000088
|
1734
|
12/05/2022
|
invalid Bank Identifier
|
|
1302
|
KN1508001015_280422FTO_59423
|
1508001015NRG22240320220578369
|
1087638610
|
28/04/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL024467
|
00652
|
PKGB0012088
|
1445
|
12/05/2022
|
No Such Account
|
|
1303
|
KN1508001015_280422FTO_59423
|
1508001015NRG22280420220588793
|
1087638612
|
28/04/2022
|
nirmal
|
nirmal
|
1508001WL0025047
|
00415
|
SBIN0004162
|
1734
|
12/05/2022
|
No Such Account
|
|
1304
|
KN1508001015_280422FTO_59423
|
1508001015NRG22280420220588794
|
1087638607
|
28/04/2022
|
nagamma
|
nagamma
|
1508001WL0025047
|
00045
|
BARB0VJCNGR
|
1734
|
12/05/2022
|
No Such Account
|
|
1305
|
KN1508001015_280422FTO_59423
|
1508001015NRG22280420220588795
|
1087638614
|
28/04/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025047
|
00614
|
KGRB0000088
|
1734
|
12/05/2022
|
invalid Bank Identifier
|
|
1306
|
KN1508001016_081222FTO_785101
|
1508001016NRG23071220220261811
|
7512442150
|
08/12/2022
|
Srinivasa
|
Srinivasa
|
1508001WL0013548
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1307
|
KN1508001017_271022FTO_674253
|
1508001017NRG23271020220214655
|
6492584306
|
27/10/2022
|
Drakshayini
|
Drakshayini
|
1508001017WL010958
|
00614
|
KGRB0000043
|
1236
|
17/11/2022
|
invalid Bank Identifier
|
|
1308
|
KN1508001018_091122APB_FTO_705972
|
1508001018NRG17240920160171198
|
6495962512
|
09/11/2022
|
RAMEGOWDA
|
RAMEGOWDA
|
1508001WL009810
|
00177
|
IOBA0000309
|
1344
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
KN1508001018_091122APB_FTO_705972
|
1508001018NRG17240920160171200
|
6495962510
|
09/11/2022
|
RAMEGOWDA
|
RAMEGOWDA
|
1508001WL009810
|
00177
|
IOBA0000309
|
1344
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
KN1508001018_091122APB_FTO_705972
|
1508001018NRG17240920160171209
|
6495962514
|
09/11/2022
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1508001WL009810
|
00177
|
IOBA0000309
|
1120
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
KN1508001022_281022APB_FTO_681278
|
1508001022NRG23271020220213965
|
6494076926
|
28/10/2022
|
Hemanthkumar
|
Hemanthkumar
|
1508001022WL010920
|
00437
|
TMBL0000429
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
KN1508001024_090622FTO_210348
|
1508001024NRG23090620220038880
|
2420797448
|
09/06/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL002418
|
00468
|
UBIN0918415
|
1854
|
23/06/2022
|
No Such Account
|
|
1313
|
KN1508001032_120822FTO_446522
|
1508001032NRG22310520220589363
|
4118389430
|
12/08/2022
|
Girish
|
Girish
|
1508001WL0025171
|
00652
|
PKGB0012049
|
1734
|
24/08/2022
|
No Such Account
|
|
1314
|
KN1508001032_300323FTO_1033447
|
1508001032NRG23300320230358213
|
1689736488
|
30/03/2023
|
PAVITHRA
|
PAVITHRA
|
1508001032WL019881
|
00083
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
|
1315
|
KN1508001032_300323FTO_1033447
|
1508001032NRG23300320230358218
|
1689736486
|
30/03/2023
|
Siddappa
|
Siddappa
|
1508001032WL019881
|
00083
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
|
1316
|
KN1508001032_300323FTO_1033447
|
1508001032NRG23300320230358247
|
1689736487
|
30/03/2023
|
Rajanayka
|
Rajanayka
|
1508001032WL019882
|
00083
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
|
1317
|
KN1508001032_300323FTO_1033447
|
1508001032NRG23300320230358317
|
1689736485
|
30/03/2023
|
nagarajanayak
|
nagarajanayak
|
1508001032WL019883
|
00083
|
SBIN0RRCKGB
|
1545
|
19/05/2023
|
No Such Account
|
|
1318
|
KN1508001034_021222FTO_769254
|
1508001034NRG22150920220591599
|
7511383766
|
02/12/2022
|
Rekha
|
Rekha
|
1508001WL0025436
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1319
|
KN1508001034_021222FTO_769254
|
1508001034NRG22150920220591603
|
7511383761
|
02/12/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025436
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1320
|
KN1508001034_021222FTO_769254
|
1508001034NRG22150920220591604
|
7511383762
|
02/12/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025436
|
00078
|
CNRB0001798
|
1445
|
30/12/2022
|
No Such Account
|
|
1321
|
KN1508001034_021222FTO_769254
|
1508001034NRG22150920220591605
|
7511383763
|
02/12/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025436
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1322
|
KN1508001034_021222FTO_769254
|
1508001034NRG22150920220591606
|
7511383764
|
02/12/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025436
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1323
|
KN1508001034_021222FTO_769254
|
1508001034NRG22150920220591607
|
7511383765
|
02/12/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025436
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1324
|
KN1508001034_021222FTO_769254
|
1508001034NRG22160920220591644
|
7511383767
|
02/12/2022
|
Manjula
|
Manjula
|
1508001WL0025444
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1325
|
KN1508001034_021222FTO_769254
|
1508001034NRG22160920220591645
|
7511383778
|
02/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0025444
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1326
|
KN1508001034_021222FTO_769254
|
1508001034NRG22160920220591646
|
7511383760
|
02/12/2022
|
Nagamani
|
Nagamani
|
1508001WL0025444
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1327
|
KN1508001034_021222FTO_769254
|
1508001034NRG22160920220591647
|
7511383775
|
02/12/2022
|
Maheswari
|
Maheswari
|
1508001WL0025444
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
Account closed
|
|
1328
|
KN1508001034_021222FTO_769254
|
1508001034NRG22160920220591648
|
7511383783
|
02/12/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL0025444
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1329
|
KN1508001034_021222FTO_769254
|
1508001034NRG22160920220591649
|
7511383784
|
02/12/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL0025444
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1330
|
KN1508001034_021222FTO_769254
|
1508001034NRG22160920220591650
|
7511383785
|
02/12/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL0025444
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1331
|
KN1508001034_021222FTO_769254
|
1508001034NRG22160920220591651
|
7511383786
|
02/12/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL0025444
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1332
|
KN1508001034_021222FTO_769254
|
1508001034NRG22170920220591798
|
7511383768
|
02/12/2022
|
maheswari
|
maheswari
|
1508001WL0025460
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1333
|
KN1508001034_021222FTO_769254
|
1508001034NRG22170920220591799
|
7511383769
|
02/12/2022
|
maheswari
|
maheswari
|
1508001WL0025460
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1334
|
KN1508001034_021222FTO_769254
|
1508001034NRG22170920220591800
|
7511383777
|
02/12/2022
|
SIDDAPPA
|
SIDDAPPA
|
1508001WL0025460
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1335
|
KN1508001034_021222FTO_769254
|
1508001034NRG22170920220591801
|
7511383776
|
02/12/2022
|
SIDDAPPA
|
SIDDAPPA
|
1508001WL0025460
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1336
|
KN1508001034_021222FTO_769254
|
1508001034NRG22170920220591802
|
7511383773
|
02/12/2022
|
Doddasiddanayaka
|
Doddasiddanayaka
|
1508001WL0025460
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1337
|
KN1508001034_021222FTO_769254
|
1508001034NRG22170920220591803
|
7511383774
|
02/12/2022
|
Doddasiddanayaka
|
Doddasiddanayaka
|
1508001WL0025460
|
00078
|
CNRB0001798
|
1734
|
30/12/2022
|
No Such Account
|
|
1338
|
KN1508001038_070123APB_FTO_887544
|
1508001038NRG23070120230297493
|
7854768555
|
07/01/2023
|
revamma
|
revamma
|
1508001038WL015651
|
00415
|
SBIN0040206
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
KN1508001038_070123APB_FTO_887544
|
1508001038NRG23070120230297503
|
7854768556
|
07/01/2023
|
DEVANNA
|
DEVANNA
|
1508001038WL015651
|
00415
|
SBIN0040206
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
KN1508001005_280223FTO_962978
|
1508001005NRG23220220230323046
|
0114042099
|
28/02/2023
|
B Chandramouli
|
B Chandramouli
|
1508001WL0017809
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1341
|
KN1508001005_280223FTO_962978
|
1508001005NRG23220220230323047
|
0114042100
|
28/02/2023
|
B Satheesh
|
B Satheesh
|
1508001WL0017809
|
00652
|
PKGB0012105
|
1545
|
25/03/2023
|
No Such Account
|
|
1342
|
KN1508001005_280223FTO_962978
|
1508001005NRG23220220230323048
|
0114042101
|
28/02/2023
|
Mariswamy Shetty
|
Mariswamy Shetty
|
1508001WL0017809
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1343
|
KN1508001005_280223FTO_962978
|
1508001005NRG23220220230323049
|
0114042102
|
28/02/2023
|
Mahadevamma
|
Mahadevamma
|
1508001WL0017809
|
00652
|
PKGB0012105
|
1545
|
25/03/2023
|
No Such Account
|
|
1344
|
KN1508001010_070123APB_FTO_885930
|
1508001010NRG23070120230297171
|
7854769119
|
07/01/2023
|
NAGARAJU
|
NAGARAJU
|
1508001010WL015630
|
00415
|
SBIN0040206
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
KN1508001014_120422FTO_10862
|
1508001014NRG23120420220000866
|
0820432807
|
12/04/2022
|
RENUKA
|
RENUKA
|
1508001014WL000057
|
00045
|
BARB0VJKULA
|
309
|
04/05/2022
|
No Such Account
|
|
1346
|
KN1508001014_120422FTO_10862
|
1508001014NRG23120420220000891
|
0820432808
|
12/04/2022
|
LATHA
|
LATHA
|
1508001014WL000057
|
00045
|
BARB0VJKULA
|
309
|
04/05/2022
|
No Such Account
|
|
1347
|
KN1508001023_020323FTO_964719
|
1508001023NRG23220220230322974
|
0114041187
|
02/03/2023
|
M B Mahendra
|
M B Mahendra
|
1508001WL0017800
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1348
|
KN1508001023_020323FTO_964719
|
1508001023NRG23220220230322975
|
0114041188
|
02/03/2023
|
M B Mahendra
|
M B Mahendra
|
1508001WL0017800
|
00652
|
PKGB0012105
|
927
|
25/03/2023
|
No Such Account
|
|
1349
|
KN1508001023_020323FTO_964719
|
1508001023NRG23220220230322976
|
0114041184
|
02/03/2023
|
SAVITHA
|
SAVITHA
|
1508001WL0017800
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1350
|
KN1508001023_020323FTO_964719
|
1508001023NRG23220220230322977
|
0114041185
|
02/03/2023
|
M C SUBBANNA
|
M C SUBBANNA
|
1508001WL0017800
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1351
|
KN1508001023_020323FTO_964719
|
1508001023NRG23220220230322978
|
0114041186
|
02/03/2023
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL0017800
|
00652
|
PKGB0012105
|
927
|
25/03/2023
|
No Such Account
|
|
1352
|
KN1508001023_020323FTO_964719
|
1508001023NRG23220220230322979
|
0114041183
|
02/03/2023
|
Mahadevamma
|
Mahadevamma
|
1508001WL0017800
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1353
|
KN1508001024_160722FTO_365446
|
1508001024NRG23080720220081718
|
3303938558
|
16/07/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
1354
|
KN1508001024_160722FTO_365446
|
1508001024NRG23080720220081719
|
3303938557
|
16/07/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
1355
|
KN1508001024_160722FTO_365446
|
1508001024NRG23080720220081720
|
3303938560
|
16/07/2022
|
Jayamma
|
Jayamma
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
1356
|
KN1508001024_160722FTO_365446
|
1508001024NRG23080720220081722
|
3303938559
|
16/07/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
1357
|
KN1508001024_160722FTO_365446
|
1508001024NRG23300620220070643
|
3303938561
|
16/07/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0003944
|
00045
|
BARB0VJCNGR
|
1854
|
25/07/2022
|
No Such Account
|
|
1358
|
KN1508001032_120822FTO_447674
|
1508001032NRG18220720210362326
|
4228919546
|
12/08/2022
|
keerthi
|
keerthi
|
1508001WL027401
|
00652
|
PKGB0012049
|
1416
|
27/08/2022
|
No Such Account
|
|
1359
|
KN1508001032_120822FTO_447674
|
1508001032NRG18220720210362327
|
4228919545
|
12/08/2022
|
keerthi
|
keerthi
|
1508001WL027401
|
00652
|
PKGB0012049
|
1416
|
27/08/2022
|
No Such Account
|
|
1360
|
KN1508001032_061222FTO_780498
|
1508001032NRG23120720220087971
|
7512910311
|
06/12/2022
|
mahadevamma
|
mahadevamma
|
1508001WL0004637
|
00652
|
PKGB0012049
|
1854
|
30/12/2022
|
No Such Account
|
|
1361
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429285
|
4228923679
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1362
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429286
|
4228923680
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1363
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429287
|
4228923681
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1364
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429288
|
4228923682
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1494
|
27/08/2022
|
No Such Account
|
|
1365
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429289
|
4228923683
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1366
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429290
|
4228923675
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1367
|
KN1508001008_120822APB_FTO_446545
|
1508001008NRG18271120190360563
|
4277137591
|
12/08/2022
|
PUTTABASAMMA
|
PUTTABASAMMA
|
1508001WL027159
|
00462
|
UCBA0003100
|
1180
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
KN1508001012_300722APB_FTO_407823
|
1508001012NRG23300720220118225
|
3918731269
|
30/07/2022
|
Mallikarjunappa
|
Mallikarjunappa
|
1508001012WL005836
|
00415
|
SBIN0040062
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
1369
|
KN1508001014_230822FTO_485808
|
1508001014NRG23030820220122322
|
4856423658
|
23/08/2022
|
H S NAVEEN KUMR
|
H S NAVEEN KUMR
|
1508001WL0006034
|
00045
|
BARB0VJKULA
|
1854
|
20/09/2022
|
No Such Account
|
|
1370
|
KN1508001014_230822FTO_485808
|
1508001014NRG23030820220122323
|
4856423656
|
23/08/2022
|
LATHA
|
LATHA
|
1508001WL0006034
|
00045
|
BARB0VJKULA
|
309
|
20/09/2022
|
No Such Account
|
|
1371
|
KN1508001014_230822FTO_485808
|
1508001014NRG23030820220122324
|
4856423657
|
23/08/2022
|
LATHA
|
LATHA
|
1508001WL0006034
|
00045
|
BARB0VJKULA
|
2163
|
20/09/2022
|
No Such Account
|
|
1372
|
KN1508001014_230822FTO_485808
|
1508001014NRG23030820220122325
|
4856423659
|
23/08/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508001WL0006034
|
00045
|
BARB0VJKULA
|
1854
|
20/09/2022
|
No Such Account
|
|
1373
|
KN1508001014_230822FTO_485808
|
1508001014NRG23030820220122327
|
4856423655
|
23/08/2022
|
SHASHI
|
SHASHI
|
1508001WL0006034
|
00045
|
BARB0VJKULA
|
1854
|
20/09/2022
|
No Such Account
|
|
1374
|
KN1508001016_191222APB_FTO_816244
|
1508001016NRG23191220220275664
|
7514458432
|
19/12/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001016WL014378
|
00415
|
SBIN0040886
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
KN1508001016_191222APB_FTO_816244
|
1508001016NRG23191220220275701
|
7514458430
|
19/12/2022
|
Girisha
|
Girisha
|
1508001016WL014381
|
00415
|
SBIN0040886
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
KN1508001019_120822FTO_447197
|
1508001019NRG19011220200429260
|
4276431418
|
12/08/2022
|
Kalamma
|
Kalamma
|
1508001WL031137
|
00415
|
SBIN0040206
|
1494
|
30/08/2022
|
No Such Account
|
|
1377
|
KN1508001019_120822FTO_447197
|
1508001019NRG19011220200429261
|
4276431419
|
12/08/2022
|
Kalamma
|
Kalamma
|
1508001WL031137
|
00415
|
SBIN0040206
|
1494
|
30/08/2022
|
No Such Account
|
|
1378
|
KN1508001019_120822FTO_447197
|
1508001019NRG19011220200429262
|
4276431420
|
12/08/2022
|
Kalamma
|
Kalamma
|
1508001WL031137
|
00415
|
SBIN0040206
|
1494
|
30/08/2022
|
No Such Account
|
|
1379
|
KN1508001019_120822FTO_447197
|
1508001019NRG19011220200429263
|
4276431421
|
12/08/2022
|
Kalamma
|
Kalamma
|
1508001WL031137
|
00415
|
SBIN0040206
|
1494
|
30/08/2022
|
No Such Account
|
|
1380
|
KN1508001019_120822FTO_447197
|
1508001019NRG19011220200429264
|
4276431422
|
12/08/2022
|
Kalamma
|
Kalamma
|
1508001WL031137
|
00415
|
SBIN0040206
|
1494
|
30/08/2022
|
No Such Account
|
|
1381
|
KN1508001019_120822FTO_447197
|
1508001019NRG19011220200429265
|
4276431423
|
12/08/2022
|
Kalamma
|
Kalamma
|
1508001WL031137
|
00415
|
SBIN0040206
|
1494
|
30/08/2022
|
No Such Account
|
|
1382
|
KN1508001019_120822FTO_447197
|
1508001019NRG19011220200429266
|
4276431417
|
12/08/2022
|
Latha
|
Latha
|
1508001WL031137
|
00415
|
SBIN0040206
|
1494
|
30/08/2022
|
No Such Account
|
|
1383
|
KN1508001019_120822FTO_447197
|
1508001019NRG19011220200429267
|
4276431416
|
12/08/2022
|
Latha
|
Latha
|
1508001WL031137
|
00415
|
SBIN0040206
|
1494
|
30/08/2022
|
No Such Account
|
|
1384
|
KN1508001019_120822FTO_447197
|
1508001019NRG19231220200429493
|
4276431412
|
12/08/2022
|
Siddaiah
|
Siddaiah
|
1508001WL031186
|
00415
|
SBIN0040062
|
1494
|
30/08/2022
|
No Such Account
|
|
1385
|
KN1508001019_120822FTO_447197
|
1508001019NRG19231220200429494
|
4276431413
|
12/08/2022
|
Siddaiah
|
Siddaiah
|
1508001WL031186
|
00415
|
SBIN0040062
|
1494
|
30/08/2022
|
No Such Account
|
|
1386
|
KN1508001019_120822FTO_447197
|
1508001019NRG19231220200429495
|
4276431414
|
12/08/2022
|
Siddaiah
|
Siddaiah
|
1508001WL031186
|
00415
|
SBIN0040062
|
996
|
30/08/2022
|
No Such Account
|
|
1387
|
KN1508001019_120822FTO_447197
|
1508001019NRG19231220200429496
|
4276431415
|
12/08/2022
|
Siddaiah
|
Siddaiah
|
1508001WL031186
|
00415
|
SBIN0040062
|
996
|
30/08/2022
|
No Such Account
|
|
1388
|
KN1508001019_050822FTO_423781
|
1508001019NRG23050820220124674
|
3916491744
|
05/08/2022
|
Gangamma
|
Gangamma
|
1508001019WL006156
|
00415
|
SBIN0040206
|
1854
|
13/08/2022
|
No Such Account
|
|
1389
|
KN1508001019_050822FTO_423781
|
1508001019NRG23050820220124844
|
3916491808
|
05/08/2022
|
Rajamma
|
Rajamma
|
1508001019WL006156
|
00415
|
SBIN0040206
|
927
|
13/08/2022
|
Account closed
|
|
1390
|
KN1508001024_240622FTO_263223
|
1508001024NRG23240620220061989
|
2607348032
|
24/06/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL003579
|
00045
|
BARB0VJCNGR
|
1854
|
02/07/2022
|
No Such Account
|
|
1391
|
KN1508001026_220722FTO_383275
|
1508001026NRG23210720220104307
|
3919195015
|
22/07/2022
|
Gowramma
|
Gowramma
|
1508001026WL005280
|
00078
|
CNRB0005432
|
1854
|
13/08/2022
|
Account closed
|
|
1392
|
KN1508001030_290622FTO_290700
|
1508001030NRG23290620220068705
|
2849456375
|
29/06/2022
|
Savitha
|
Savitha
|
1508001030WL003866
|
00045
|
BARB0VJKULA
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1393
|
KN1508001006_250522APB_FTO_162970
|
1508001006NRG23250520220027539
|
1881566198
|
25/05/2022
|
Mallesha
|
Mallesha
|
1508001006WL001707
|
00468
|
UBIN0912328
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
KN1508001007_030822FTO_417970
|
1508001007NRG23030820220122862
|
3916560710
|
03/08/2022
|
SAKAMMA
|
SAKAMMA
|
1508001007WL006067
|
00468
|
UBIN0559938
|
927
|
13/08/2022
|
Account closed
|
|
1395
|
KN1508001009_210722FTO_381373
|
1508001009NRG23210720220103925
|
3384037853
|
21/07/2022
|
Kumara
|
Kumara
|
1508001009WL005261
|
00083
|
SBIN0RRCKGB
|
1854
|
29/07/2022
|
No Such Account
|
|
1396
|
KN1508001012_151022FTO_645106
|
1508001012NRG23151020220204045
|
6452823118
|
15/10/2022
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001012WL010381
|
00045
|
BARB0VJCNGR
|
2472
|
15/11/2022
|
No Such Account
|
|
1397
|
KN1508001013_120822FTO_446745
|
1508001013NRG22280720220590134
|
4153151683
|
12/08/2022
|
Sushila
|
Sushila
|
1508001WL0025337
|
00652
|
PKGB0012105
|
1734
|
25/08/2022
|
No Such Account
|
|
1398
|
KN1508001015_120822FTO_446858
|
1508001015NRG20011020200433913
|
4153177000
|
12/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL030218
|
00415
|
SBIN0040887
|
1743
|
25/08/2022
|
No Such Account
|
|
1399
|
KN1508001015_160622APB_FTO_234722
|
1508001015NRG23140620220046943
|
2459552396
|
16/06/2022
|
BASAVAIHA
|
BASAVAIHA
|
1508001015WL002806
|
00415
|
SBIN0040887
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
KN1508001016_160323FTO_995083
|
1508001016NRG22041020210398774
|
0115445889
|
16/03/2023
|
Bhadramma
|
Bhadramma
|
1508001WL015520
|
00415
|
SBIN0040886
|
1734
|
25/03/2023
|
No Such Account
|
|
1401
|
KN1508001016_160323FTO_995083
|
1508001016NRG22041020210398776
|
0115445882
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL015520
|
00089
|
CBIN0284484
|
1734
|
25/03/2023
|
Account closed
|
|
1402
|
KN1508001016_160323FTO_995083
|
1508001016NRG22050220230592438
|
0115445886
|
16/03/2023
|
RAJAMMA
|
RAJAMMA
|
1508001WL0025549
|
00415
|
SBIN0040350
|
1734
|
25/03/2023
|
No Such Account
|
|
1403
|
KN1508001016_160323FTO_995083
|
1508001016NRG22050220230592439
|
0115445887
|
16/03/2023
|
Gowramma
|
Gowramma
|
1508001WL0025549
|
00415
|
SBIN0040886
|
1734
|
25/03/2023
|
No Such Account
|
|
1404
|
KN1508001016_160323FTO_995083
|
1508001016NRG22160920210365515
|
0115445888
|
16/03/2023
|
Bhadramma
|
Bhadramma
|
1508001WL013982
|
00415
|
SBIN0040886
|
1734
|
25/03/2023
|
No Such Account
|
|
1405
|
KN1508001016_160323FTO_995083
|
1508001016NRG22160920210365517
|
0115445885
|
16/03/2023
|
RAJAMMA
|
RAJAMMA
|
1508001WL013982
|
00415
|
SBIN0040350
|
1734
|
25/03/2023
|
No Such Account
|
|
1406
|
KN1508001016_160323FTO_995083
|
1508001016NRG22160920210365524
|
0115445881
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL013982
|
00089
|
CBIN0284484
|
1734
|
25/03/2023
|
Account closed
|
|
1407
|
KN1508001016_160323FTO_995083
|
1508001016NRG22190120220517091
|
0115445884
|
16/03/2023
|
Raju
|
Raju
|
1508001WL021079
|
00177
|
IOBA0000309
|
1734
|
25/03/2023
|
No Such Account
|
|
1408
|
KN1508001016_160323FTO_995083
|
1508001016NRG22190120220517092
|
0115445883
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL021079
|
00089
|
CBIN0284484
|
1734
|
25/03/2023
|
Account closed
|
|
1409
|
KN1508001018_081222FTO_785298
|
1508001018NRG23071220220262104
|
7512754300
|
08/12/2022
|
BHAGYAMMA M
|
BHAGYAMMA M
|
1508001WL0013572
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1410
|
KN1508001018_081222FTO_785298
|
1508001018NRG23071220220262105
|
7512754301
|
08/12/2022
|
BHAGYAMMA M
|
BHAGYAMMA M
|
1508001WL0013572
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1411
|
KN1508001018_081222FTO_785298
|
1508001018NRG23071220220262106
|
7512754298
|
08/12/2022
|
Basavaraju
|
Basavaraju
|
1508001WL0013572
|
00652
|
PKGB0012105
|
2163
|
30/12/2022
|
No Such Account
|
|
1412
|
KN1508001018_081222FTO_785298
|
1508001018NRG23071220220262108
|
7512754303
|
08/12/2022
|
Kusamma
|
Kusamma
|
1508001WL0013572
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1413
|
KN1508001018_081222FTO_785298
|
1508001018NRG23071220220262109
|
7512754299
|
08/12/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0013572
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
1414
|
KN1508001028_300922FTO_588381
|
1508001028NRG23300920220187575
|
6415202969
|
30/09/2022
|
SAKAMMA
|
SAKAMMA
|
1508001028WL009527
|
00083
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
1415
|
KN1508001036_280722APB_FTO_401071
|
1508001036NRG23280720220114119
|
3917897159
|
28/07/2022
|
RAJAPPA
|
RAJAPPA
|
1508001036WL005656
|
00078
|
CNRB0005432
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
KN1508001036_280722APB_FTO_401071
|
1508001036NRG23280720220114134
|
3917897178
|
28/07/2022
|
NANDAKUMARA
|
NANDAKUMARA
|
1508001036WL005657
|
00045
|
BARB0VJKULA
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
KN1508001037_230822APB_FTO_486004
|
1508001037NRG23230820220147358
|
4278972914
|
23/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001037WL007220
|
00652
|
PKGB0012038
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
KN1508001005_121222FTO_794065
|
1508001005NRG23101220220266416
|
7513342740
|
12/12/2022
|
Mariswamy Shetty
|
Mariswamy Shetty
|
1508001005WL013800
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1419
|
KN1508001013_010722FTO_307462
|
1508001013NRG21010620220694086
|
2963195551
|
01/07/2022
|
umesha
|
umesha
|
1508001WL0030098
|
00652
|
PKGB0012105
|
1375
|
11/07/2022
|
No Such Account
|
|
1420
|
KN1508001013_010722FTO_307462
|
1508001013NRG21010620220694087
|
2963195550
|
01/07/2022
|
Sidda Shetty
|
Sidda Shetty
|
1508001WL0030098
|
00045
|
BARB0VJALUR
|
1925
|
11/07/2022
|
No Such Account
|
|
1421
|
KN1508001014_140323FTO_985293
|
1508001014NRG23220220230322871
|
0114059933
|
14/03/2023
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508001WL0017785
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1422
|
KN1508001014_140323FTO_985293
|
1508001014NRG23220220230322872
|
0114059931
|
14/03/2023
|
K C Basavanna
|
K C Basavanna
|
1508001WL0017785
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1423
|
KN1508001014_140323FTO_985293
|
1508001014NRG23220220230322873
|
0114059930
|
14/03/2023
|
MALLAMMA
|
MALLAMMA
|
1508001WL0017785
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1424
|
KN1508001014_140323FTO_985293
|
1508001014NRG23220220230322874
|
0114059932
|
14/03/2023
|
H S NAVEEN KUMR
|
H S NAVEEN KUMR
|
1508001WL0017785
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
1425
|
KN1508001014_140323FTO_985293
|
1508001014NRG23220220230322875
|
0114059935
|
14/03/2023
|
LATHA
|
LATHA
|
1508001WL0017785
|
00652
|
PKGB0012105
|
309
|
25/03/2023
|
No Such Account
|
|
1426
|
KN1508001014_140323FTO_985293
|
1508001014NRG23220220230322876
|
0114059934
|
14/03/2023
|
LATHA
|
LATHA
|
1508001WL0017785
|
00652
|
PKGB0012105
|
2163
|
25/03/2023
|
No Such Account
|
|
1427
|
KN1508001014_240522APB_FTO_159990
|
1508001014NRG23240520220026408
|
1671316014
|
24/05/2022
|
H S NAVEEN KUMR
|
H S NAVEEN KUMR
|
1508001014WL001621
|
00078
|
CNRB0005432
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
KN1508001016_081222APB_FTO_785034
|
1508001016NRG23071220220261451
|
7513078128
|
08/12/2022
|
Puttarangaiah
|
Puttarangaiah
|
1508001016WL013512
|
00415
|
SBIN0040350
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
KN1508001024_100323APB_FTO_981170
|
1508001024NRG23090320230328628
|
0112552493
|
10/03/2023
|
Srinivasa
|
Srinivasa
|
1508001024WL018380
|
00415
|
SBIN0040062
|
1854
|
25/03/2023
|
Account closed
|
|
1430
|
KN1508001024_101022APB_FTO_620176
|
1508001024NRG23101020220196654
|
6416396771
|
10/10/2022
|
Masanashetty
|
Masanashetty
|
1508001024WL010026
|
00468
|
UBIN0918415
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
KN1508001024_101022APB_FTO_620176
|
1508001024NRG23101020220196829
|
6416396819
|
10/10/2022
|
shivamma
|
shivamma
|
1508001024WL010032
|
00415
|
SBIN0040206
|
1854
|
12/11/2022
|
Account closed
|
|
1432
|
KN1508001024_101022APB_FTO_620176
|
1508001024NRG23101020220196980
|
6416396747
|
10/10/2022
|
Basavanna
|
Basavanna
|
1508001024WL010035
|
00468
|
UBIN0918415
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
KN1508001024_191022APB_FTO_658759
|
1508001024NRG23191020220208211
|
6453082263
|
19/10/2022
|
Masanashetty
|
Masanashetty
|
1508001024WL010584
|
00468
|
UBIN0918415
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
KN1508001031_120822FTO_447636
|
1508001031NRG22111120210464964
|
4276698979
|
12/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL018297
|
00045
|
BARB0VJCNGR
|
1734
|
30/08/2022
|
No Such Account
|
|
1435
|
KN1508001031_120822FTO_447636
|
1508001031NRG22160620220589822
|
4276698976
|
12/08/2022
|
Basamani
|
Basamani
|
1508001WL0025273
|
00045
|
BARB0VJCNGR
|
1734
|
30/08/2022
|
No Such Account
|
|
1436
|
KN1508001031_120822FTO_447636
|
1508001031NRG22161020210424537
|
4276698975
|
12/08/2022
|
Chikkamadaiah
|
Chikkamadaiah
|
1508001WL016551
|
00045
|
BARB0VJCNGR
|
1734
|
30/08/2022
|
No Such Account
|
|
1437
|
KN1508001031_120822FTO_447636
|
1508001031NRG22170620210088700
|
4276698981
|
12/08/2022
|
B Prasanna
|
B Prasanna
|
1508001WL004583
|
00652
|
PKGB0012105
|
2890
|
30/08/2022
|
No Such Account
|
|
1438
|
KN1508001031_120822FTO_447636
|
1508001031NRG22280620210116916
|
4276698980
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL005704
|
00652
|
PKGB0012105
|
2023
|
30/08/2022
|
No Such Account
|
|
1439
|
KN1508001034_120822FTO_446938
|
1508001034NRG18170520220362594
|
4230026593
|
12/08/2022
|
Mahavemma
|
Mahavemma
|
1508001WL0027483
|
00078
|
CNRB0001798
|
1416
|
27/08/2022
|
No Such Account
|
|
1440
|
KN1508001034_120822FTO_446938
|
1508001034NRG18170520220362595
|
4230026594
|
12/08/2022
|
Mahavemma
|
Mahavemma
|
1508001WL0027483
|
00078
|
CNRB0001798
|
1416
|
27/08/2022
|
No Such Account
|
|
1441
|
KN1508001034_120822FTO_446938
|
1508001034NRG18170520220362596
|
4230026595
|
12/08/2022
|
Mahavemma
|
Mahavemma
|
1508001WL0027483
|
00078
|
CNRB0001798
|
1416
|
27/08/2022
|
No Such Account
|
|
1442
|
KN1508001035_190822FTO_466632
|
1508001035NRG22251020210437233
|
4276704112
|
19/08/2022
|
Rangaswamy
|
Rangaswamy
|
1508001WL017072
|
00468
|
UBIN0559938
|
1734
|
30/08/2022
|
No Such Account
|
|
1443
|
KN1508001005_070622FTO_204972
|
1508001005NRG23250520220027493
|
2420703643
|
07/06/2022
|
Rathnamma
|
Rathnamma
|
1508001WL0001698
|
00614
|
KGRB0000049
|
1545
|
23/06/2022
|
invalid Bank Identifier
|
|
1444
|
KN1508001007_120822FTO_446472
|
1508001007NRG21100220210661194
|
4230036057
|
12/08/2022
|
BASAVSNNA
|
BASAVSNNA
|
1508001WL027408
|
00468
|
UBIN0903809
|
1650
|
27/08/2022
|
No Such Account
|
|
1445
|
KN1508001007_120822FTO_446472
|
1508001007NRG21100220210661195
|
4230036035
|
12/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL027408
|
00415
|
SBIN0040062
|
1375
|
27/08/2022
|
Account closed
|
|
1446
|
KN1508001007_120822FTO_446472
|
1508001007NRG21100220210661196
|
4230036034
|
12/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL027408
|
00415
|
SBIN0040062
|
1100
|
27/08/2022
|
Account closed
|
|
1447
|
KN1508001007_120822FTO_446472
|
1508001007NRG21100220210661197
|
4230036056
|
12/08/2022
|
raju
|
raju
|
1508001WL027408
|
00468
|
UBIN0903809
|
1100
|
27/08/2022
|
No Such Account
|
|
1448
|
KN1508001007_120822FTO_446472
|
1508001007NRG21100220210661199
|
4230036058
|
12/08/2022
|
CHINNARANI
|
CHINNARANI
|
1508001WL027408
|
00468
|
UBIN0903809
|
1650
|
27/08/2022
|
No Such Account
|
|
1449
|
KN1508001007_120822FTO_446472
|
1508001007NRG21100220210661200
|
4230036059
|
12/08/2022
|
CHINNARANI
|
CHINNARANI
|
1508001WL027408
|
00468
|
UBIN0903809
|
2200
|
27/08/2022
|
No Such Account
|
|
1450
|
KN1508001009_101122FTO_711141
|
1508001009NRG23091120220229299
|
6549203222
|
10/11/2022
|
Manjula
|
Manjula
|
1508001009WL011713
|
00614
|
KGRB0000088
|
2163
|
19/11/2022
|
invalid Bank Identifier
|
|
1451
|
KN1508001010_040822APB_FTO_419484
|
1508001010NRG23040820220123585
|
3920619527
|
04/08/2022
|
VAJARAMANI
|
VAJARAMANI
|
1508001010WL006102
|
00415
|
SBIN0004162
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
KN1508001010_040822APB_FTO_419484
|
1508001010NRG23040820220123589
|
3920619532
|
04/08/2022
|
Basavanna
|
Basavanna
|
1508001010WL006102
|
00415
|
SBIN0040070
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1453
|
KN1508001013_271222FTO_845590
|
1508001013NRG23271220220284305
|
|
27/12/2022
|
siddarajamma
|
siddarajamma
|
1508001013WL014841
|
00045
|
BARB0VJALUR
|
1854
|
03/01/2023
|
No Such Account
|
|
1454
|
KN1508001013_271222FTO_845590
|
1508001013NRG23271220220284364
|
|
27/12/2022
|
MANJULA
|
MANJULA
|
1508001013WL014843
|
00045
|
BARB0VJALUR
|
2163
|
03/01/2023
|
Account closed
|
|
1455
|
KN1508001014_281222FTO_851418
|
1508001014NRG23281220220286442
|
|
28/12/2022
|
shruhi
|
shruhi
|
1508001014WL015002
|
00415
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
1456
|
KN1508001014_281222FTO_851418
|
1508001014NRG23281220220286453
|
|
28/12/2022
|
MANJU
|
MANJU
|
1508001014WL015003
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
1457
|
KN1508001017_301122APB_FTO_761211
|
1508001017NRG23301120220251843
|
7510863143
|
30/11/2022
|
Prabhuswamy
|
Prabhuswamy
|
1508001017WL012972
|
00468
|
UBIN0912328
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
KN1508001021_031222FTO_772999
|
1508001021NRG23031220220256206
|
7511462708
|
03/12/2022
|
NANJAMANI
|
NANJAMANI
|
1508001021WL013205
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
No Such Account
|
|
1459
|
KN1508001021_031222FTO_772999
|
1508001021NRG23031220220256234
|
7511462714
|
03/12/2022
|
Shivakumar YM
|
Shivakumar YM
|
1508001021WL013207
|
00415
|
SBIN0040070
|
2163
|
30/12/2022
|
Account closed
|
|
1460
|
KN1508001024_170822FTO_455238
|
1508001024NRG23170820220139841
|
4153152082
|
17/08/2022
|
Mahesha
|
Mahesha
|
1508001024WL006816
|
00045
|
BARB0VJCNGR
|
1854
|
25/08/2022
|
No Such Account
|
|
1461
|
KN1508001024_190822APB_FTO_465578
|
1508001024NRG23180820220142430
|
4277128544
|
19/08/2022
|
Basavanna
|
Basavanna
|
1508001024WL006954
|
00468
|
UBIN0918415
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
KN1508001024_190822APB_FTO_465578
|
1508001024NRG23180820220142568
|
4277108529
|
19/08/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL006956
|
00468
|
UBIN0918415
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
KN1508001026_281222FTO_849409
|
1508001026NRG23281220220285701
|
|
28/12/2022
|
Mahadevegowda
|
Mahadevegowda
|
1508001026WL014927
|
00078
|
CNRB0005432
|
2163
|
03/01/2023
|
Account closed
|
|
1464
|
KN1508001027_120822FTO_447518
|
1508001027NRG18140720210362184
|
4230033948
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL027373
|
00176
|
IDIB000N134
|
1416
|
27/08/2022
|
No Such Account
|
|
1465
|
KN1508001027_120822FTO_447518
|
1508001027NRG18140720210362185
|
4230033949
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL027373
|
00176
|
IDIB000N134
|
1416
|
27/08/2022
|
No Such Account
|
|
1466
|
KN1508001027_120822FTO_447518
|
1508001027NRG18140720210362186
|
4230033946
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL027373
|
00176
|
IDIB000N134
|
1416
|
27/08/2022
|
No Such Account
|
|
1467
|
KN1508001027_120822FTO_447518
|
1508001027NRG18140720210362187
|
4230033947
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL027373
|
00176
|
IDIB000N134
|
1416
|
27/08/2022
|
No Such Account
|
|
1468
|
KN1508001027_120822FTO_447518
|
1508001027NRG18140720210362188
|
4230033950
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL027373
|
00176
|
IDIB000N134
|
1416
|
27/08/2022
|
No Such Account
|
|
1469
|
KN1508001028_240323APB_FTO_1015326
|
1508001028NRG23160320230343688
|
1745064573
|
24/03/2023
|
Rachaiah
|
Rachaiah
|
1508001028WL019014
|
00415
|
SBIN0040474
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
KN1508001028_240323APB_FTO_1015326
|
1508001028NRG23160320230343699
|
1745064565
|
24/03/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001028WL019014
|
00652
|
PKGB0012105
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
KN1508001028_060722FTO_330089
|
1508001028NRG23310520220030245
|
3147212525
|
06/07/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508001WL0001914
|
00415
|
SBIN0040474
|
1854
|
16/07/2022
|
No Such Account
|
|
1472
|
KN1508001028_020123APB_FTO_870447
|
1508001028NRG23311220220292190
|
7716830513
|
02/01/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001028WL015273
|
00415
|
SBIN0040474
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
KN1508001028_020123APB_FTO_870447
|
1508001028NRG23311220220292211
|
7716830518
|
02/01/2023
|
parvthamma
|
parvthamma
|
1508001028WL015275
|
00415
|
SBIN0040474
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
KN1508001034_120123FTO_900518
|
1508001034NRG20150920220436550
|
8098352281
|
12/01/2023
|
Puttamma
|
Puttamma
|
1508001WL0030651
|
00078
|
CNRB0001798
|
1494
|
21/01/2023
|
No Such Account
|
|
1475
|
KN1508001034_120123FTO_900518
|
1508001034NRG20150920220436551
|
8098352280
|
12/01/2023
|
Puttamma
|
Puttamma
|
1508001WL0030651
|
00078
|
CNRB0001798
|
1494
|
21/01/2023
|
No Such Account
|
|
1476
|
KN1508001034_120123FTO_900518
|
1508001034NRG20150920220436552
|
8098352279
|
12/01/2023
|
Puttamma
|
Puttamma
|
1508001WL0030651
|
00078
|
CNRB0001798
|
1494
|
21/01/2023
|
No Such Account
|
|
1477
|
KN1508001038_070123FTO_887559
|
1508001038NRG22030920220591228
|
7854431827
|
07/01/2023
|
nagamma
|
nagamma
|
1508001WL0025392
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
Account closed
|
|
1478
|
KN1508001038_070123FTO_887559
|
1508001038NRG22030920220591230
|
7854431851
|
07/01/2023
|
HEMA
|
HEMA
|
1508001WL0025392
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
Account closed
|
|
1479
|
KN1508001038_070123FTO_887559
|
1508001038NRG22030920220591248
|
7854431822
|
07/01/2023
|
MANGALAMMA
|
MANGALAMMA
|
1508001WL0025392
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1480
|
KN1508001038_070123FTO_887559
|
1508001038NRG22030920220591256
|
7854431873
|
07/01/2023
|
vasantha
|
vasantha
|
1508001WL0025392
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1481
|
KN1508001038_070123FTO_887559
|
1508001038NRG22030920220591271
|
7854431872
|
07/01/2023
|
chandramma
|
chandramma
|
1508001WL0025392
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
Account closed
|
|
1482
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591737
|
7854431853
|
07/01/2023
|
NANJUNDAIAH
|
NANJUNDAIAH
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1483
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591739
|
7854431830
|
07/01/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1484
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591740
|
7854431877
|
07/01/2023
|
sakamani
|
sakamani
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1485
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591741
|
7854431878
|
07/01/2023
|
sakamani
|
sakamani
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1486
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591742
|
7854431879
|
07/01/2023
|
sakamani
|
sakamani
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1487
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591743
|
7854431859
|
07/01/2023
|
MAHADEVASETTY
|
MAHADEVASETTY
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1488
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591744
|
7854431858
|
07/01/2023
|
MAHADEVASETTY
|
MAHADEVASETTY
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1489
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591745
|
7854431860
|
07/01/2023
|
MAHADEVASETTY
|
MAHADEVASETTY
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1490
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591746
|
7854431861
|
07/01/2023
|
MAHADEVASETTY
|
MAHADEVASETTY
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1491
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591747
|
7854431862
|
07/01/2023
|
shivakumara
|
shivakumara
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1492
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591748
|
7854431863
|
07/01/2023
|
shivakumara
|
shivakumara
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1493
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591749
|
7854431868
|
07/01/2023
|
shyamala
|
shyamala
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
1494
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589253
|
4153149983
|
12/08/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1495
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589254
|
4153149994
|
12/08/2022
|
SHIVASHANKARA
|
SHIVASHANKARA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1496
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589255
|
4153149988
|
12/08/2022
|
NAGANNA
|
NAGANNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1497
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589256
|
4153149989
|
12/08/2022
|
NAGANNA
|
NAGANNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1498
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589257
|
4153149987
|
12/08/2022
|
NAGANNA
|
NAGANNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
|
1499
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589258
|
4153149986
|
12/08/2022
|
NAGANNA
|
NAGANNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
867
|
25/08/2022
|
No Such Account
|
|
1500
|
KN1508001016_210622FTO_249970
|
1508001016NRG23210620220054591
|
2611708604
|
21/06/2022
|
Nagamma
|
Nagamma
|
1508001016WL003211
|
00177
|
IOBA0000309
|
2163
|
02/07/2022
|
Account closed
|
|
1501
|
KN1508001020_310123APB_FTO_933357
|
1508001020NRG23310120230314173
|
8589401450
|
31/01/2023
|
RAJU
|
RAJU
|
1508001020WL016705
|
00415
|
SBIN0040062
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
KN1508001021_151222APB_FTO_807345
|
1508001021NRG23151220220271739
|
7513516198
|
15/12/2022
|
SAROJA
|
SAROJA
|
1508001021WL014105
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694090
|
2558906362
|
22/06/2022
|
Mahesha
|
Mahesha
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
2750
|
30/06/2022
|
No Such Account
|
|
1504
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694091
|
2558906363
|
22/06/2022
|
Mamatha
|
Mamatha
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
3025
|
30/06/2022
|
No Such Account
|
|
1505
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694092
|
2558906366
|
22/06/2022
|
Devajamma
|
Devajamma
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
3025
|
30/06/2022
|
No Such Account
|
|
1506
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694093
|
2558906365
|
22/06/2022
|
Jayamma
|
Jayamma
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
3025
|
30/06/2022
|
No Such Account
|
|
1507
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694094
|
2558906364
|
22/06/2022
|
Sanjaykumar
|
Sanjaykumar
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
2750
|
30/06/2022
|
No Such Account
|
|
1508
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694095
|
2558906367
|
22/06/2022
|
SHIVABASAVASHET
|
SHIVABASAVASHET
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
1925
|
30/06/2022
|
No Such Account
|
|
1509
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694096
|
2558906368
|
22/06/2022
|
SHIVABASAVASHET
|
SHIVABASAVASHET
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
1925
|
30/06/2022
|
No Such Account
|
|
1510
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694097
|
2558906361
|
22/06/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
825
|
30/06/2022
|
No Such Account
|
|
1511
|
KN1508001024_110522FTO_87905
|
1508001024NRG23110520220017922
|
1504958975
|
11/05/2022
|
Jayamma
|
Jayamma
|
1508001024WL001040
|
00468
|
UBIN0903809
|
1854
|
25/05/2022
|
No Such Account
|
|
1512
|
KN1508001024_120822APB_FTO_443997
|
1508001024NRG23120820220135787
|
4118837324
|
12/08/2022
|
Basavanna
|
Basavanna
|
1508001024WL006593
|
00468
|
UBIN0918415
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
KN1508001024_120822APB_FTO_443997
|
1508001024NRG23120820220135878
|
4118837316
|
12/08/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL006595
|
00468
|
UBIN0918415
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
KN1508001028_281022FTO_680994
|
1508001028NRG23281020220218351
|
6493992308
|
28/10/2022
|
SAKAMMA
|
SAKAMMA
|
1508001028WL011118
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
1515
|
KN1508001033_300522FTO_175300
|
1508001033NRG23300520220029271
|
N06220027B14B
|
30/05/2022
|
Nagaraju N
|
Nagaraju N
|
1508001033WL001827
|
00045
|
BARB0VJVECH
|
2163
|
08/06/2022
|
Account closed
|
|
1516
|
KN1508001034_120822FTO_446927
|
1508001034NRG22070520220588881
|
4228927365
|
12/08/2022
|
Nanjudappa
|
Nanjudappa
|
1508001WL0025071
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
1517
|
KN1508001034_120822FTO_446927
|
1508001034NRG22070520220588882
|
4228927353
|
12/08/2022
|
Rekha
|
Rekha
|
1508001WL0025071
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
1518
|
KN1508001034_120822FTO_446927
|
1508001034NRG22160620220589785
|
4228927366
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL0025256
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
1519
|
KN1508001034_120822FTO_446927
|
1508001034NRG22170520220588962
|
4228927354
|
12/08/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025095
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
1520
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344625
|
4276324176
|
20/08/2022
|
Kamaraj
|
Kamaraj
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
1521
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344626
|
4276324177
|
20/08/2022
|
Kamaraj
|
Kamaraj
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
1522
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344627
|
4276324178
|
20/08/2022
|
jayamma
|
jayamma
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
1523
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344628
|
4276324179
|
20/08/2022
|
jayamma
|
jayamma
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
1524
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344629
|
4276324180
|
20/08/2022
|
jayamma
|
jayamma
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
1525
|
KN1508001018_200822FTO_474999
|
1508001018NRG17140720210344630
|
4276324181
|
20/08/2022
|
jayamma
|
jayamma
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
30/08/2022
|
No Such Account
|
|
1526
|
KN1508001018_200822FTO_474999
|
1508001018NRG17170320210344066
|
4276324201
|
20/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL019249
|
00485
|
VIJB0001004
|
1344
|
30/08/2022
|
Participant not mapped to the product
|
|
1527
|
KN1508001018_200822FTO_474999
|
1508001018NRG17170320210344067
|
4276324202
|
20/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL019249
|
00485
|
VIJB0001004
|
1344
|
30/08/2022
|
Participant not mapped to the product
|
|
1528
|
KN1508001018_200822FTO_474999
|
1508001018NRG17170320210344068
|
4276324203
|
20/08/2022
|
Basavaraju
|
Basavaraju
|
1508001WL019249
|
00485
|
VIJB0001004
|
1120
|
30/08/2022
|
Participant not mapped to the product
|
|
1529
|
KN1508001031_120822FTO_447641
|
1508001031NRG21040120210640496
|
4276698973
|
12/08/2022
|
Nagaiah
|
Nagaiah
|
1508001WL025779
|
00468
|
UBIN0559938
|
1050
|
30/08/2022
|
No Such Account
|
|
1530
|
KN1508001031_120822FTO_447641
|
1508001031NRG21110820210693674
|
4276698972
|
12/08/2022
|
Manju
|
Manju
|
1508001WL030036
|
00045
|
BARB0VJCNGR
|
1650
|
30/08/2022
|
No Such Account
|
|
1531
|
KN1508001031_120822FTO_447641
|
1508001031NRG21110820210693675
|
4276698964
|
12/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL030036
|
00045
|
BARB0VJCNGR
|
1650
|
30/08/2022
|
No Such Account
|
|
1532
|
KN1508001031_120822FTO_447641
|
1508001031NRG21231220200634604
|
4276698967
|
12/08/2022
|
THAYAMMA
|
THAYAMMA
|
1508001WL025235
|
00045
|
BARB0VJCNGR
|
1650
|
30/08/2022
|
No Such Account
|
|
1533
|
KN1508001031_120822FTO_447641
|
1508001031NRG21231220200634605
|
4276698968
|
12/08/2022
|
THAYAMMA
|
THAYAMMA
|
1508001WL025235
|
00045
|
BARB0VJCNGR
|
1650
|
30/08/2022
|
No Such Account
|
|
1534
|
KN1508001031_120822FTO_447641
|
1508001031NRG21231220200634606
|
4276698969
|
12/08/2022
|
THAYAMMA
|
THAYAMMA
|
1508001WL025235
|
00045
|
BARB0VJCNGR
|
1650
|
30/08/2022
|
No Such Account
|
|
1535
|
KN1508001031_120822FTO_447641
|
1508001031NRG21231220200634607
|
4276698971
|
12/08/2022
|
Manjunatha
|
Manjunatha
|
1508001WL025235
|
00045
|
BARB0VJCNGR
|
1650
|
30/08/2022
|
No Such Account
|
|
1536
|
KN1508001031_120822FTO_447641
|
1508001031NRG21231220200634608
|
4276698970
|
12/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL025235
|
00045
|
BARB0VJCNGR
|
1650
|
30/08/2022
|
No Such Account
|
|
1537
|
KN1508001031_120822FTO_447641
|
1508001031NRG21231220200634609
|
4276698965
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL025235
|
00045
|
BARB0VJCNGR
|
1050
|
30/08/2022
|
No Such Account
|
|
1538
|
KN1508001042_160722FTO_365191
|
1508001042NRG23160720220096410
|
3304339801
|
16/07/2022
|
Shivanamma
|
Shivanamma
|
1508001042WL004961
|
00415
|
SBIN0040764
|
1236
|
25/07/2022
|
Account closed
|
|
1539
|
KN1508001042_210223APB_FTO_956743
|
1508001042NRG23210220230322204
|
0114453609
|
21/02/2023
|
Sajeer Pasha
|
Sajeer Pasha
|
1508001042WL017711
|
00437
|
TMBL0000429
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
KN1508001042_230622APB_FTO_261906
|
1508001042NRG23230620220061864
|
2607703411
|
23/06/2022
|
Sannamma
|
Sannamma
|
1508001042WL003575
|
00415
|
SBIN0040764
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
KN1508001042_230622APB_FTO_261991
|
1508001042NRG23230620220061934
|
2607712721
|
23/06/2022
|
Yashodha
|
Yashodha
|
1508001042WL003576
|
00415
|
SBIN0040764
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
KN1508001043_170522APB_FTO_109040
|
1508001043NRG23170520220020701
|
1505811971
|
17/05/2022
|
madappa
|
madappa
|
1508001043WL001221
|
00415
|
SBIN0RRCKGB
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
KN1508001043_180522FTO_126854
|
1508001043NRG23180520220022366
|
1504963711
|
18/05/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001043WL001350
|
00652
|
PKGB0012014
|
2163
|
25/05/2022
|
No Such Account
|
|
1544
|
KN1508001043_180522FTO_126854
|
1508001043NRG23180520220022367
|
1504963710
|
18/05/2022
|
RANNI V M
|
RANNI V M
|
1508001043WL001350
|
00652
|
PKGB0012014
|
2163
|
25/05/2022
|
No Such Account
|
|
1545
|
KN1508001008_120822APB_FTO_446540
|
1508001008NRG20160220210436156
|
4277138205
|
12/08/2022
|
MALLAMMA
|
MALLAMMA
|
1508001WL030564
|
00045
|
BARB0VJVECH
|
1494
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
KN1508001011_140323APB_FTO_985299
|
1508001011NRG23140320230336205
|
0114191439
|
14/03/2023
|
shivaraju
|
shivaraju
|
1508001011WL018619
|
00045
|
BARB0VJVECH
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
KN1508001011_140323APB_FTO_985299
|
1508001011NRG23140320230336206
|
0114191440
|
14/03/2023
|
shivaraju
|
shivaraju
|
1508001011WL018619
|
00045
|
BARB0VJVECH
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
KN1508001012_240522APB_FTO_160206
|
1508001012NRG23240520220026475
|
1881566863
|
24/05/2022
|
Revanna
|
Revanna
|
1508001012WL001625
|
00078
|
CNRB0000797
|
1236
|
02/06/2022
|
Account closed
|
|
1549
|
KN1508001013_290722APB_FTO_405513
|
1508001013NRG23290720220116351
|
3914903387
|
29/07/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508001013WL005772
|
00045
|
BARB0VJALUR
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
KN1508001018_170822FTO_455482
|
1508001018NRG17140720210344612
|
4153141933
|
17/08/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
25/08/2022
|
No Such Account
|
|
1551
|
KN1508001018_170822FTO_455482
|
1508001018NRG17140720210344613
|
4153141934
|
17/08/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
25/08/2022
|
No Such Account
|
|
1552
|
KN1508001018_170822FTO_455482
|
1508001018NRG17140720210344614
|
4153141935
|
17/08/2022
|
Bhanumathi
|
Bhanumathi
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
25/08/2022
|
No Such Account
|
|
1553
|
KN1508001018_170822FTO_455482
|
1508001018NRG17140720210344615
|
4153141936
|
17/08/2022
|
Bhanumathi
|
Bhanumathi
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
25/08/2022
|
No Such Account
|
|
1554
|
KN1508001018_170822FTO_455482
|
1508001018NRG17140720210344616
|
4153141937
|
17/08/2022
|
Bhanumathi
|
Bhanumathi
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
25/08/2022
|
No Such Account
|
|
1555
|
KN1508001018_170822FTO_455482
|
1508001018NRG17140720210344617
|
4153141938
|
17/08/2022
|
Bhanumathi
|
Bhanumathi
|
1508001WL019338
|
00045
|
BARB0VJCNGR
|
1344
|
25/08/2022
|
No Such Account
|
|
1556
|
KN1508001024_180722APB_FTO_368970
|
1508001024NRG23180720220098184
|
3318570228
|
18/07/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL005025
|
00468
|
UBIN0918415
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
KN1508001025_120822FTO_447474
|
1508001025NRG22160920210365618
|
4276422792
|
12/08/2022
|
Shivanna
|
Shivanna
|
1508001WL013988
|
00045
|
BARB0VJCNGR
|
1734
|
30/08/2022
|
No Such Account
|
|
1558
|
KN1508001033_080822FTO_430197
|
1508001033NRG23080820220128192
|
4026416151
|
08/08/2022
|
Shivamma
|
Shivamma
|
1508001033WL006284
|
00083
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
1559
|
KN1508001035_111022FTO_623891
|
1508001035NRG23101020220196420
|
6416526906
|
11/10/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1508001035WL010010
|
00083
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
1560
|
KN1508001043_130922FTO_535577
|
1508001043NRG22060920220591353
|
4877840165
|
13/09/2022
|
Drakshayinni
|
Drakshayinni
|
1508001WL0025398
|
00614
|
KGRB0000014
|
1734
|
21/09/2022
|
invalid Bank Identifier
|
|
1561
|
KN1508001043_130922FTO_535577
|
1508001043NRG22060920220591354
|
4877840164
|
13/09/2022
|
Drakshayinni
|
Drakshayinni
|
1508001WL0025398
|
00614
|
KGRB0000014
|
1734
|
21/09/2022
|
invalid Bank Identifier
|
|
1562
|
KN1508001043_130922FTO_535577
|
1508001043NRG22110920220591372
|
4877840176
|
13/09/2022
|
RAJENDRA
|
RAJENDRA
|
1508001WL0025402
|
00555
|
YESB0001115
|
1734
|
21/09/2022
|
Account Description Does not Tally
|
|
1563
|
KN1508001043_130922FTO_535577
|
1508001043NRG22110920220591373
|
4877840175
|
13/09/2022
|
RAJENDRA
|
RAJENDRA
|
1508001WL0025402
|
00555
|
YESB0001115
|
1734
|
21/09/2022
|
Account Description Does not Tally
|
|
1564
|
KN1508001043_130922FTO_535577
|
1508001043NRG22110920220591374
|
4877840156
|
13/09/2022
|
KANTHAMMA
|
KANTHAMMA
|
1508001WL0025402
|
00045
|
BARB0VJKULA
|
1734
|
21/09/2022
|
No Such Account
|
|
1565
|
KN1508001043_130922FTO_535577
|
1508001043NRG22110920220591375
|
4877840157
|
13/09/2022
|
KANTHAMMA
|
KANTHAMMA
|
1508001WL0025402
|
00045
|
BARB0VJKULA
|
1734
|
21/09/2022
|
No Such Account
|
|
1566
|
KN1508001043_130922FTO_535577
|
1508001043NRG22260720220590132
|
4877840158
|
13/09/2022
|
Sakamma
|
Sakamma
|
1508001WL0025336
|
00045
|
BARB0VJKULA
|
1734
|
21/09/2022
|
No Such Account
|
|
1567
|
KN1508001043_130922FTO_535577
|
1508001043NRG22260720220590133
|
4877840159
|
13/09/2022
|
Sakamma
|
Sakamma
|
1508001WL0025336
|
00045
|
BARB0VJKULA
|
1734
|
21/09/2022
|
No Such Account
|
|
1568
|
KN1508001043_130922FTO_535577
|
1508001043NRG22280420220588792
|
4877840172
|
13/09/2022
|
M MADESHA
|
M MADESHA
|
1508001WL0025046
|
00415
|
SBIN0040062
|
1734
|
21/09/2022
|
No Such Account
|
|
1569
|
KN1508001006_030822FTO_416772
|
1508001006NRG22200720210208862
|
3918362032
|
03/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL008238
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
1570
|
KN1508001006_030822FTO_416772
|
1508001006NRG22280120220525547
|
3918362035
|
03/08/2022
|
Lilambhika
|
Lilambhika
|
1508001WL021580
|
00078
|
CNRB0001798
|
2023
|
13/08/2022
|
No Such Account
|
|
1571
|
KN1508001006_030822FTO_416772
|
1508001006NRG22280220220554717
|
3918362034
|
03/08/2022
|
Sarojamma
|
Sarojamma
|
1508001WL023133
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
Account closed
|
|
1572
|
KN1508001006_030822FTO_416772
|
1508001006NRG22280920210385417
|
3918362030
|
03/08/2022
|
sakamma
|
sakamma
|
1508001WL014928
|
00078
|
CNRB0001798
|
289
|
13/08/2022
|
No Such Account
|
|
1573
|
KN1508001006_030822FTO_416772
|
1508001006NRG22280920210385420
|
3918362022
|
03/08/2022
|
Gurusiddaiah
|
Gurusiddaiah
|
1508001WL014928
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
Account closed
|
|
1574
|
KN1508001006_030822FTO_416772
|
1508001006NRG22300520220589170
|
3918362033
|
03/08/2022
|
Sarojamma
|
Sarojamma
|
1508001WL0025149
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
Account closed
|
|
1575
|
KN1508001006_030822FTO_416772
|
1508001006NRG22300620220590015
|
3918362037
|
03/08/2022
|
Suresha
|
Suresha
|
1508001WL0025301
|
00614
|
KGRB0000105
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
1576
|
KN1508001006_030822FTO_416772
|
1508001006NRG22300620220590016
|
3918362036
|
03/08/2022
|
Lilambhika
|
Lilambhika
|
1508001WL0025301
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
1577
|
KN1508001007_120822FTO_446477
|
1508001007NRG20100220210436143
|
4230043062
|
12/08/2022
|
CHINNARANI
|
CHINNARANI
|
1508001WL030560
|
00468
|
UBIN0903809
|
1494
|
27/08/2022
|
No Such Account
|
|
1578
|
KN1508001007_120822FTO_446477
|
1508001007NRG20100220210436144
|
4230043063
|
12/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL030560
|
00415
|
SBIN0040062
|
1494
|
27/08/2022
|
Account closed
|
|
1579
|
KN1508001011_020822FTO_412936
|
1508001011NRG23020820220120370
|
3917836716
|
02/08/2022
|
kasthuri A
|
kasthuri A
|
1508001011WL005928
|
00437
|
TMBL0000429
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
1580
|
KN1508001011_170323APB_FTO_1000564
|
1508001011NRG23170320230344824
|
0115556320
|
17/03/2023
|
shivamallu
|
shivamallu
|
1508001011WL019086
|
00415
|
SBIN0040764
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
KN1508001013_010722FTO_307451
|
1508001013NRG22010620220589430
|
2963195114
|
01/07/2022
|
Sushila
|
Sushila
|
1508001WL0025188
|
00652
|
PKGB0012105
|
1734
|
11/07/2022
|
No Such Account
|
|
1582
|
KN1508001018_010223FTO_938056
|
1508001018NRG23010220230316126
|
8602704871
|
01/02/2023
|
BHAGYAMMA M
|
BHAGYAMMA M
|
1508001WL0016820
|
00652
|
PKGB0012105
|
1854
|
08/02/2023
|
No Such Account
|
|
1583
|
KN1508001018_010223FTO_938056
|
1508001018NRG23010220230316127
|
8602704872
|
01/02/2023
|
BHAGYAMMA M
|
BHAGYAMMA M
|
1508001WL0016820
|
00652
|
PKGB0012105
|
1854
|
08/02/2023
|
No Such Account
|
|
1584
|
KN1508001018_010223FTO_938056
|
1508001018NRG23010220230316128
|
8602704867
|
01/02/2023
|
HARISHA
|
HARISHA
|
1508001WL0016820
|
00652
|
PKGB0012091
|
1854
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1585
|
KN1508001018_010223FTO_938056
|
1508001018NRG23010220230316132
|
8602704869
|
01/02/2023
|
Kusamma
|
Kusamma
|
1508001WL0016820
|
00652
|
PKGB0012105
|
1854
|
08/02/2023
|
No Such Account
|
|
1586
|
KN1508001018_010223FTO_938056
|
1508001018NRG23010220230316133
|
8602704870
|
01/02/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0016820
|
00652
|
PKGB0012105
|
1854
|
08/02/2023
|
No Such Account
|
|
1587
|
KN1508001018_010223FTO_938056
|
1508001018NRG23010220230316134
|
8602704868
|
01/02/2023
|
MADESHA
|
MADESHA
|
1508001WL0016820
|
00652
|
PKGB0012105
|
1854
|
08/02/2023
|
No Such Account
|
|
1588
|
KN1508001018_010223FTO_938056
|
1508001018NRG23010220230316135
|
8602704866
|
01/02/2023
|
HARISHA
|
HARISHA
|
1508001WL0016820
|
00652
|
PKGB0012091
|
1854
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1589
|
KN1508001018_081222APB_FTO_785292
|
1508001018NRG23081220220262936
|
7513665524
|
08/12/2022
|
PUTTAMADAIAH
|
PUTTAMADAIAH
|
1508001018WL013612
|
00415
|
SBIN0040886
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
KN1508001018_081222APB_FTO_785292
|
1508001018NRG23081220220262938
|
7513665525
|
08/12/2022
|
PUTTAMADAIAH
|
PUTTAMADAIAH
|
1508001018WL013612
|
00415
|
SBIN0040886
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
KN1508001018_170822APB_FTO_455358
|
1508001018NRG23170820220139915
|
4152009034
|
17/08/2022
|
B SHIVANNA
|
B SHIVANNA
|
1508001018WL006823
|
00468
|
UBIN0559938
|
1854
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1592
|
KN1508001023_040123FTO_876644
|
1508001023NRG23040120230294071
|
7799170248
|
04/01/2023
|
Mahendra M B
|
Mahendra M B
|
1508001023WL015412
|
00652
|
PKGB0012105
|
927
|
10/01/2023
|
No Such Account
|
|
1593
|
KN1508001034_030123FTO_872982
|
1508001034NRG23301220220289813
|
7716720147
|
03/01/2023
|
Ragini
|
Ragini
|
1508001034WL015171
|
00078
|
CNRB0001798
|
1854
|
06/01/2023
|
Account closed
|
|
1594
|
KN1508002002_080722FTO_339101
|
1508002002NRG23080720220083061
|
3035678532
|
08/07/2022
|
Lokesha
|
Lokesha
|
1508002002WL004476
|
00614
|
KGRB0000046
|
1854
|
13/07/2022
|
invalid Bank Identifier
|
|
1595
|
KN1508001003_230522FTO_156169
|
1508001003NRG23230520220025015
|
1879894778
|
23/05/2022
|
Mallappa
|
Mallappa
|
1508001003WL001546
|
00614
|
KGRB0000043
|
2163
|
02/06/2022
|
invalid Bank Identifier
|
|
1596
|
KN1508001007_060123APB_FTO_883320
|
1508001007NRG23060120230295817
|
7854750183
|
06/01/2023
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001007WL015539
|
00468
|
UBIN0559938
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
KN1508001012_050922FTO_517666
|
1508001012NRG23050920220158528
|
4858501654
|
05/09/2022
|
GURUSIDDAPPA
|
GURUSIDDAPPA
|
1508001012WL007872
|
00415
|
SBIN0040062
|
2472
|
20/09/2022
|
Account closed
|
|
1598
|
KN1508001012_271022FTO_673692
|
1508001012NRG23230920220178415
|
6492567807
|
27/10/2022
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001WL0009020
|
00045
|
BARB0VJCNGR
|
2472
|
17/11/2022
|
No Such Account
|
|
1599
|
KN1508001014_230323FTO_1012868
|
1508001014NRG23230320230348921
|
0150367021
|
23/03/2023
|
kumaraswamy
|
kumaraswamy
|
1508001014WL019375
|
00415
|
SBIN0RRCKGB
|
1854
|
27/03/2023
|
No Such Account
|
|
1600
|
KN1508001017_151122APB_FTO_719677
|
1508001017NRG23141120220235282
|
N112200C7A871
|
15/11/2022
|
Prabhuswamy
|
Prabhuswamy
|
1508001017WL011993
|
00468
|
UBIN0559938
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
KN1508001021_080722FTO_337630
|
1508001021NRG23080720220081883
|
3033713050
|
08/07/2022
|
Mahadevappa
|
Mahadevappa
|
1508001021WL004424
|
00415
|
SBIN0040070
|
1854
|
13/07/2022
|
No Such Account
|
|
1602
|
KN1508001032_180323FTO_1003901
|
1508001032NRG23180320230346617
|
0115199627
|
18/03/2023
|
RENKU
|
RENKU
|
1508001032WL019190
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
1603
|
KN1508001034_060522FTO_76744
|
1508001034NRG23060520220014855
|
1271120805
|
06/05/2022
|
Mahesha
|
Mahesha
|
1508001034WL000875
|
00078
|
CNRB0001798
|
1854
|
16/05/2022
|
No Such Account
|
|
1604
|
KN1508001040_270622FTO_269420
|
1508001040NRG23270620220063921
|
2848406576
|
27/06/2022
|
Jayamma
|
Jayamma
|
1508001040WL003663
|
00176
|
IDIB000N134
|
2163
|
07/07/2022
|
Account closed
|
|
1605
|
KN1508001042_040223FTO_939981
|
1508001042NRG23010220230316114
|
8716584274
|
04/02/2023
|
Tholasamma
|
Tholasamma
|
1508001WL0016817
|
00652
|
PKGB0012105
|
618
|
13/02/2023
|
No Such Account
|
|
1606
|
KN1508001042_040223FTO_939981
|
1508001042NRG23010220230316115
|
8716584275
|
04/02/2023
|
Sakamma
|
Sakamma
|
1508001WL0016817
|
00652
|
PKGB0012105
|
309
|
13/02/2023
|
No Such Account
|
|
1607
|
KN1508001042_040223FTO_939981
|
1508001042NRG23010220230316116
|
8716584276
|
04/02/2023
|
Shivanamma
|
Shivanamma
|
1508001WL0016817
|
00652
|
PKGB0012105
|
1236
|
13/02/2023
|
No Such Account
|
|
1608
|
KN1508001042_060323APB_FTO_972226
|
1508001042NRG23060320230326874
|
0114437899
|
06/03/2023
|
Rathnamma
|
Rathnamma
|
1508001042WL018201
|
00415
|
SBIN0040764
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
KN1508001043_130422APB_FTO_11574
|
1508001043NRG23130420220000996
|
0821016084
|
13/04/2022
|
suma
|
suma
|
1508001043WL000068
|
00652
|
PKGB0012014
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265550
|
7512900513
|
09/12/2022
|
Shankaragowda
|
Shankaragowda
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1611
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265551
|
7512900526
|
09/12/2022
|
MAHESHA
|
MAHESHA
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1612
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265552
|
7512900528
|
09/12/2022
|
mahadevanayka
|
mahadevanayka
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1613
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265553
|
7512900523
|
09/12/2022
|
suresha
|
suresha
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1614
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265554
|
7512900521
|
09/12/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1615
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265555
|
7512900524
|
09/12/2022
|
SUMITHRA
|
SUMITHRA
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1616
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265556
|
7512900514
|
09/12/2022
|
BELLAMMA
|
BELLAMMA
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1617
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265569
|
7512900510
|
09/12/2022
|
K S RAJESHA
|
K S RAJESHA
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1618
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265571
|
7512900515
|
09/12/2022
|
Sudha J
|
Sudha J
|
1508002002WL013757
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1619
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265573
|
7512900509
|
09/12/2022
|
Shivakumar
|
Shivakumar
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1620
|
KN1508001012_311222APB_FTO_862189
|
1508001012NRG23311220220291803
|
7716845450
|
31/12/2022
|
Madashetty
|
Madashetty
|
1508001012WL015263
|
00415
|
SBIN0040062
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
KN1508001013_210123APB_FTO_917841
|
1508001013NRG23210120230308198
|
8169849524
|
21/01/2023
|
marashetthy
|
marashetthy
|
1508001013WL016327
|
00045
|
BARB0VJCNGR
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
KN1508001015_061222APB_FTO_778812
|
1508001015NRG23061220220260571
|
7511769731
|
06/12/2022
|
SASHIREKA
|
SASHIREKA
|
1508001015WL013456
|
00415
|
SBIN0040887
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
KN1508001017_091122FTO_706456
|
1508001017NRG23091120220229225
|
6493887512
|
09/11/2022
|
Drakshayini
|
Drakshayini
|
1508001017WL011706
|
00614
|
KGRB0000043
|
1854
|
17/11/2022
|
invalid Bank Identifier
|
|
1624
|
KN1508001021_280323APB_FTO_1023961
|
1508001021NRG23280320230354403
|
0315999196
|
28/03/2023
|
Revannegwoda
|
Revannegwoda
|
1508001021WL019628
|
00415
|
SBIN0040070
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
KN1508001023_120822FTO_444338
|
1508001023NRG23080820220128327
|
4118614232
|
12/08/2022
|
MAHESHA
|
MAHESHA
|
1508001023WL006293
|
00078
|
CNRB0005432
|
309
|
24/08/2022
|
Account closed
|
|
1626
|
KN1508001024_020722FTO_313307
|
1508001024NRG23020720220074127
|
2853135208
|
02/07/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL004088
|
00045
|
BARB0VJCNGR
|
1854
|
07/07/2022
|
No Such Account
|
|
1627
|
KN1508001024_220622APB_FTO_255465
|
1508001024NRG23220620220058306
|
2560627566
|
22/06/2022
|
Basavanna
|
Basavanna
|
1508001024WL003381
|
00468
|
UBIN0918415
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
KN1508001028_230922APB_FTO_568394
|
1508001028NRG23230920220178447
|
5010602696
|
23/09/2022
|
Basavashetty
|
Basavashetty
|
1508001028WL009028
|
00415
|
SBIN0040474
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
KN1508001033_250722FTO_389652
|
1508001033NRG23250720220107630
|
3915172136
|
25/07/2022
|
Rajamma
|
Rajamma
|
1508001033WL005431
|
00652
|
PKGB0012043
|
1854
|
13/08/2022
|
No Such Account
|
|
1630
|
KN1508001034_090522FTO_82639
|
1508001034NRG22310320220584260
|
1273376955
|
09/05/2022
|
Mahesha
|
Mahesha
|
1508001034WL024792
|
00078
|
CNRB0001798
|
1734
|
16/05/2022
|
No Such Account
|
|
1631
|
KN1508001034_190123FTO_910616
|
1508001034NRG23180120230304305
|
8129857041
|
19/01/2023
|
Mahesha
|
Mahesha
|
1508001WL0016078
|
00652
|
PKGB0012105
|
1854
|
24/01/2023
|
No Such Account
|
|
1632
|
KN1508001034_190123FTO_910616
|
1508001034NRG23180120230304307
|
8129857031
|
19/01/2023
|
Rekha
|
Rekha
|
1508001WL0016078
|
00078
|
CNRB0001798
|
1854
|
24/01/2023
|
No Such Account
|
|
1633
|
KN1508001034_190123FTO_910616
|
1508001034NRG23180120230304308
|
8129857032
|
19/01/2023
|
Rekha
|
Rekha
|
1508001WL0016078
|
00078
|
CNRB0001798
|
1854
|
24/01/2023
|
No Such Account
|
|
1634
|
KN1508001034_190123FTO_910616
|
1508001034NRG23180120230304309
|
8129857033
|
19/01/2023
|
Rekha
|
Rekha
|
1508001WL0016078
|
00078
|
CNRB0001798
|
1854
|
24/01/2023
|
No Such Account
|
|
1635
|
KN1508001034_190123FTO_910616
|
1508001034NRG23180120230304314
|
8129857040
|
19/01/2023
|
Mahadevashetty
|
Mahadevashetty
|
1508001WL0016078
|
00078
|
CNRB0001798
|
1854
|
24/01/2023
|
No Such Account
|
|
1636
|
KN1508001034_210622FTO_252118
|
1508001034NRG23210620220055317
|
2558972639
|
21/06/2022
|
BASAVANNA
|
BASAVANNA
|
1508001034WL003268
|
00078
|
CNRB0001798
|
1854
|
30/06/2022
|
No Such Account
|
|
1637
|
KN1508001034_210622FTO_252118
|
1508001034NRG23210620220055318
|
2558972638
|
21/06/2022
|
roopa
|
roopa
|
1508001034WL003268
|
00078
|
CNRB0001798
|
1854
|
30/06/2022
|
No Such Account
|
|
1638
|
KN1508001039_220223APB_FTO_956914
|
1508001039NRG23210220230322233
|
0114282311
|
22/02/2023
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001039WL017720
|
00652
|
PKGB0012043
|
2163
|
25/03/2023
|
Account closed
|
|
1639
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288199
|
7716742767
|
29/12/2022
|
gurusissashetty
|
gurusissashetty
|
1508002002WL015080
|
00415
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1640
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288201
|
7716742770
|
29/12/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1508002002WL015080
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1641
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288222
|
7716742764
|
29/12/2022
|
Shivakumar
|
Shivakumar
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1642
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288223
|
7716742752
|
29/12/2022
|
Shivamma
|
Shivamma
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1643
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288226
|
7716742771
|
29/12/2022
|
SIDDAPPA
|
SIDDAPPA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1644
|
KN1508001003_300922APB_FTO_585490
|
1508001003NRG23300920220185760
|
6415273918
|
30/09/2022
|
Neela
|
Neela
|
1508001003WL009449
|
00045
|
BARB0VJVECH
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
KN1508001015_310323APB_FTO_1040359
|
1508001015NRG20260920200433820
|
1690160393
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL030205
|
00415
|
SBIN0040887
|
1245
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
KN1508001015_310323APB_FTO_1040359
|
1508001015NRG20260920200433821
|
1690160392
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL030205
|
00415
|
SBIN0040887
|
1743
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
KN1508001015_040123FTO_876469
|
1508001015NRG23040120230293931
|
7795531206
|
04/01/2023
|
PRAMA
|
PRAMA
|
1508001015WL015403
|
00415
|
SBIN0RRCKGB
|
1854
|
10/01/2023
|
No Such Account
|
|
1648
|
KN1508001015_120722FTO_348026
|
1508001015NRG23080720220081823
|
3303951955
|
12/07/2022
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL0004416
|
00415
|
SBIN0004162
|
1854
|
25/07/2022
|
No Such Account
|
|
1649
|
KN1508001015_120722FTO_348026
|
1508001015NRG23080720220081824
|
3303951956
|
12/07/2022
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL0004416
|
00415
|
SBIN0004162
|
1236
|
25/07/2022
|
No Such Account
|
|
1650
|
KN1508001016_141022APB_FTO_641875
|
1508001016NRG23141020220203699
|
6451679766
|
14/10/2022
|
Srinivasa
|
Srinivasa
|
1508001016WL010370
|
00415
|
SBIN0040886
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
KN1508001018_270722APB_FTO_398641
|
1508001018NRG23260720220111222
|
3920593602
|
27/07/2022
|
RAJAMMA
|
RAJAMMA
|
1508001018WL005562
|
00415
|
SBIN0040886
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
KN1508001029_230323FTO_1012417
|
1508001029NRG23150320230343169
|
0314407975
|
23/03/2023
|
KUMARIBAI
|
KUMARIBAI
|
1508001029WL018952
|
00083
|
SBIN0RRCKGB
|
2472
|
30/03/2023
|
No Such Account
|
|
1653
|
KN1508001029_230323FTO_1012417
|
1508001029NRG23150320230343170
|
0314407976
|
23/03/2023
|
KUMARIBAI
|
KUMARIBAI
|
1508001029WL018952
|
00083
|
SBIN0RRCKGB
|
1854
|
30/03/2023
|
No Such Account
|
|
1654
|
KN1508001039_120822FTO_447717
|
1508001039NRG21280120220693942
|
4229989776
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1508001WL030084
|
00045
|
BARB0VJVECH
|
2200
|
27/08/2022
|
No Such Account
|
|
1655
|
KN1508001039_120822FTO_447717
|
1508001039NRG21280120220693943
|
4229989777
|
12/08/2022
|
SIDDANAIKA
|
SIDDANAIKA
|
1508001WL030084
|
00045
|
BARB0VJVECH
|
825
|
27/08/2022
|
No Such Account
|
|
1656
|
KN1508001039_120822FTO_447717
|
1508001039NRG21280120220693944
|
4229989775
|
12/08/2022
|
GOVINDACHARI
|
GOVINDACHARI
|
1508001WL030084
|
00045
|
BARB0VJVECH
|
275
|
27/08/2022
|
No Such Account
|
|
1657
|
KN1508001039_120822FTO_447717
|
1508001039NRG21280120220693945
|
4229989773
|
12/08/2022
|
VENKATAIAH
|
VENKATAIAH
|
1508001WL030084
|
00045
|
BARB0VJVECH
|
1100
|
27/08/2022
|
No Such Account
|
|
1658
|
KN1508001039_120822FTO_447717
|
1508001039NRG21280120220693946
|
4229989774
|
12/08/2022
|
VENKATAIAH
|
VENKATAIAH
|
1508001WL030084
|
00045
|
BARB0VJVECH
|
1375
|
27/08/2022
|
No Such Account
|
|
1659
|
KN1508001039_180822APB_FTO_458664
|
1508001039NRG23180820220141063
|
4230841663
|
18/08/2022
|
CHINNAMMA
|
CHINNAMMA
|
1508001039WL006902
|
00083
|
SBIN0RRCKGB
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
KN1508001039_260822FTO_498641
|
1508001039NRG23260820220151325
|
4860674654
|
26/08/2022
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1508001039WL007430
|
00652
|
PKGB0012043
|
1854
|
20/09/2022
|
No Such Account
|
|
1661
|
KN1508001042_011222APB_FTO_764893
|
1508001042NRG23011220220252925
|
7510851248
|
01/12/2022
|
Sajeer Pasha
|
Sajeer Pasha
|
1508001042WL013023
|
00415
|
SBIN0040062
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
KN1508002002_280622FTO_281078
|
1508002002NRG23280620220067514
|
3415987500
|
28/06/2022
|
Lokesha
|
Lokesha
|
1508002002WL003808
|
00614
|
KGRB0000046
|
1854
|
29/07/2022
|
invalid Bank Identifier
|
|
1663
|
KN1508002002_280622FTO_281078
|
1508002002NRG23280620220067515
|
3415987501
|
28/06/2022
|
Chinnamma
|
Chinnamma
|
1508002002WL003808
|
00614
|
KGRB0000046
|
1854
|
29/07/2022
|
invalid Bank Identifier
|
|
1664
|
KN1508002008_300323APB_FTO_1034597
|
1508002008NRG23280320230354438
|
1690232086
|
30/03/2023
|
Mahadevappa
|
Mahadevappa
|
1508002008WL019632
|
00652
|
PKGB0012020
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
KN1508002014_230123FTO_920990
|
1508002014NRG23210120230308641
|
8261644042
|
23/01/2023
|
K.Prabhuswamy
|
K.Prabhuswamy
|
1508002014WL016356
|
00415
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
|
1666
|
KN1508002014_230123FTO_920990
|
1508002014NRG23210120230308643
|
8261644033
|
23/01/2023
|
Ammannamma
|
Ammannamma
|
1508002014WL016356
|
00415
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
|
1667
|
KN1508001004_091122APB_FTO_707322
|
1508001004NRG23091120220230022
|
6549870286
|
09/11/2022
|
B Nagesha
|
B Nagesha
|
1508001004WL011734
|
00468
|
UBIN0559938
|
1854
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
KN1508001004_091122APB_FTO_707322
|
1508001004NRG23091120220230029
|
6549870278
|
09/11/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001004WL011734
|
00045
|
BARB0VJVECH
|
1854
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
KN1508001008_280722FTO_401931
|
1508001008NRG23280720220114799
|
3915260254
|
28/07/2022
|
Palaniyamma
|
Palaniyamma
|
1508001008WL005683
|
00437
|
TMBL0000429
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1670
|
KN1508001010_131022APB_FTO_636765
|
1508001010NRG23131020220202595
|
6453073371
|
13/10/2022
|
RAJAMMA
|
RAJAMMA
|
1508001010WL010329
|
00415
|
SBIN0040206
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
KN1508001010_131022APB_FTO_636765
|
1508001010NRG23131020220202601
|
6453073376
|
13/10/2022
|
siddappa
|
siddappa
|
1508001010WL010329
|
00415
|
SBIN0040070
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
KN1508001012_150922FTO_545122
|
1508001012NRG22120920220591383
|
4860695313
|
15/09/2022
|
Chadramma
|
Chadramma
|
1508001WL0025406
|
00415
|
SBIN0040062
|
2312
|
20/09/2022
|
No Such Account
|
|
1673
|
KN1508001013_180522FTO_127185
|
1508001013NRG19280120220429954
|
1670478266
|
18/05/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL031333
|
00045
|
BARB0VJALUR
|
2490
|
28/05/2022
|
No Such Account
|
|
1674
|
KN1508001013_180522FTO_127185
|
1508001013NRG19280120220429955
|
1670478267
|
18/05/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL031333
|
00045
|
BARB0VJALUR
|
1743
|
28/05/2022
|
No Such Account
|
|
1675
|
KN1508001014_230123APB_FTO_921824
|
1508001014NRG23230120230310076
|
8260150134
|
23/01/2023
|
Siddaraju
|
Siddaraju
|
1508001014WL016416
|
00652
|
PKGB0012014
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
KN1508001016_021222FTO_771234
|
1508001016NRG22160920210365522
|
7511451669
|
02/12/2022
|
Girish
|
Girish
|
1508001WL013982
|
00177
|
IOBA0002976
|
1734
|
30/12/2022
|
No Such Account
|
|
1677
|
KN1508001016_021222FTO_771234
|
1508001016NRG22161020210423333
|
7511451668
|
02/12/2022
|
KRISHNANAYAKA
|
KRISHNANAYAKA
|
1508001WL016496
|
00177
|
IOBA0000309
|
2023
|
30/12/2022
|
Account closed
|
|
1678
|
KN1508001016_021222FTO_771234
|
1508001016NRG22190120220517088
|
7511451671
|
02/12/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL021079
|
00415
|
SBIN0040350
|
1734
|
30/12/2022
|
No Such Account
|
|
1679
|
KN1508001018_091122FTO_705976
|
1508001018NRG22230920220591912
|
6495811685
|
09/11/2022
|
RANGASWAMY
|
RANGASWAMY
|
1508001WL0025471
|
00415
|
SBIN0040062
|
1734
|
17/11/2022
|
No Such Account
|
|
1680
|
KN1508001018_091122FTO_705976
|
1508001018NRG22230920220591914
|
6495811684
|
09/11/2022
|
KRISHNAIAH
|
KRISHNAIAH
|
1508001WL0025471
|
00415
|
SBIN0040062
|
1734
|
17/11/2022
|
No Such Account
|
|
1681
|
KN1508001019_100622FTO_214983
|
1508001019NRG23100620220041112
|
2420557939
|
10/06/2022
|
Mahadevamma
|
Mahadevamma
|
1508001019WL002557
|
00415
|
SBIN0040206
|
1854
|
23/06/2022
|
Account closed
|
|
1682
|
KN1508001019_100622FTO_214983
|
1508001019NRG23100620220041115
|
2420557821
|
10/06/2022
|
Sheshamma
|
Sheshamma
|
1508001019WL002557
|
00415
|
SBIN0040206
|
1236
|
23/06/2022
|
No Such Account
|
|
1683
|
KN1508001019_100622FTO_214983
|
1508001019NRG23100620220041267
|
2420557914
|
10/06/2022
|
Nanjamma
|
Nanjamma
|
1508001019WL002557
|
00045
|
BARB0VJCNGR
|
1854
|
23/06/2022
|
No Such Account
|
|
1684
|
KN1508001019_140722FTO_356522
|
1508001019NRG23130720220089519
|
3303865675
|
14/07/2022
|
Chandu
|
Chandu
|
1508001019WL004704
|
00415
|
SBIN0040206
|
1854
|
25/07/2022
|
No Such Account
|
|
1685
|
KN1508001019_140722FTO_356522
|
1508001019NRG23130720220089595
|
3303865653
|
14/07/2022
|
Nanjamma
|
Nanjamma
|
1508001019WL004704
|
00045
|
BARB0VJCNGR
|
1854
|
25/07/2022
|
No Such Account
|
|
1686
|
KN1508001023_120822FTO_447414
|
1508001023NRG18200720210362257
|
4153174669
|
12/08/2022
|
Shwetha
|
Shwetha
|
1508001WL027390
|
00045
|
BARB0VJKULA
|
1416
|
25/08/2022
|
No Such Account
|
|
1687
|
KN1508001023_120822FTO_447414
|
1508001023NRG18200720210362258
|
4153174670
|
12/08/2022
|
Shwetha
|
Shwetha
|
1508001WL027390
|
00045
|
BARB0VJKULA
|
1416
|
25/08/2022
|
No Such Account
|
|
1688
|
KN1508001023_120822FTO_447414
|
1508001023NRG18200720210362259
|
4153174668
|
12/08/2022
|
Shwetha
|
Shwetha
|
1508001WL027390
|
00045
|
BARB0VJKULA
|
1416
|
25/08/2022
|
No Such Account
|
|
1689
|
KN1508001024_250722FTO_390648
|
1508001024NRG23250720220107914
|
3915165701
|
25/07/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL005445
|
00468
|
UBIN0903809
|
1854
|
13/08/2022
|
No Such Account
|
|
1690
|
KN1508001038_070123FTO_887403
|
1508001038NRG23070120230297390
|
7854492411
|
07/01/2023
|
SHIVAMMA
|
SHIVAMMA
|
1508001038WL015646
|
00415
|
SBIN0040206
|
309
|
12/01/2023
|
Account closed
|
|
1691
|
KN1508001041_270123FTO_928015
|
1508001041NRG23270120230312303
|
8378169489
|
27/01/2023
|
NAGANAYKA
|
NAGANAYKA
|
1508001041WL016594
|
00083
|
SBIN0RRCKGB
|
2163
|
02/02/2023
|
No Such Account
|
|
1692
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512729
|
4276698997
|
12/08/2022
|
Rajunaika
|
Rajunaika
|
1508001WL020845
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
1693
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512730
|
4276698998
|
12/08/2022
|
Sumitrabai
|
Sumitrabai
|
1508001WL020845
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
1694
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512731
|
4276698999
|
12/08/2022
|
Sumitrabai
|
Sumitrabai
|
1508001WL020845
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
1695
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512734
|
4276699010
|
12/08/2022
|
marebai
|
marebai
|
1508001WL020845
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
1696
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512737
|
4276699008
|
12/08/2022
|
LAILA BAI
|
LAILA BAI
|
1508001WL020845
|
00652
|
PKGB0012043
|
4624
|
30/08/2022
|
No Such Account
|
|
1697
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512738
|
4276699004
|
12/08/2022
|
Jayabai
|
Jayabai
|
1508001WL020845
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
1698
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130120220512740
|
4276699009
|
12/08/2022
|
Hareendranaika
|
Hareendranaika
|
1508001WL020845
|
00652
|
PKGB0012043
|
867
|
30/08/2022
|
No Such Account
|
|
1699
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130720210179714
|
4276699020
|
12/08/2022
|
Siddamma
|
Siddamma
|
1508001WL007383
|
00415
|
SBIN0040062
|
1734
|
30/08/2022
|
No Such Account
|
|
1700
|
KN1508001029_120822FTO_447576
|
1508001029NRG22130720210179715
|
4276698985
|
12/08/2022
|
kalpana
|
kalpana
|
1508001WL007383
|
00045
|
BARB0VJVECH
|
1734
|
30/08/2022
|
No Such Account
|
|
1701
|
KN1508001029_120822FTO_447576
|
1508001029NRG22160620220589804
|
4276699023
|
12/08/2022
|
CHANDINI BAI
|
CHANDINI BAI
|
1508001WL0025262
|
00415
|
SBIN0040764
|
3468
|
30/08/2022
|
No Such Account
|
|
1702
|
KN1508001029_120822FTO_447576
|
1508001029NRG22170820210298603
|
4276699012
|
12/08/2022
|
NAGIBAI
|
NAGIBAI
|
1508001WL011452
|
00652
|
PKGB0012043
|
1734
|
30/08/2022
|
No Such Account
|
|
1703
|
KN1508001029_120822FTO_447576
|
1508001029NRG22200720210208769
|
4276698982
|
12/08/2022
|
Praveenkumar
|
Praveenkumar
|
1508001WL008234
|
00045
|
BARB0VJVECH
|
1734
|
30/08/2022
|
No Such Account
|
|
1704
|
KN1508001029_120822FTO_447576
|
1508001029NRG22200720210208772
|
4276698984
|
12/08/2022
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1508001WL008234
|
00045
|
BARB0VJVECH
|
578
|
30/08/2022
|
No Such Account
|
|
1705
|
KN1508001029_120822FTO_447576
|
1508001029NRG22200720210208773
|
4276698991
|
12/08/2022
|
Narayana
|
Narayana
|
1508001WL008234
|
00045
|
BARB0VJVECH
|
867
|
30/08/2022
|
No Such Account
|
|
1706
|
KN1508001029_120822FTO_447576
|
1508001029NRG22280420220588815
|
4276699021
|
12/08/2022
|
CHANDINI BAI
|
CHANDINI BAI
|
1508001WL0025055
|
00415
|
SBIN0040062
|
3757
|
30/08/2022
|
No Such Account
|
|
1707
|
KN1508001029_120822FTO_447576
|
1508001029NRG22310120220527456
|
4276699011
|
12/08/2022
|
Jayabai
|
Jayabai
|
1508001WL021707
|
00415
|
SBIN0040062
|
1445
|
30/08/2022
|
No Such Account
|
|
1708
|
KN1508001030_101122FTO_710148
|
1508001030NRG23101120220231218
|
6498434756
|
10/11/2022
|
Guruprasad
|
Guruprasad
|
1508001030WL011800
|
00078
|
CNRB0005432
|
1854
|
17/11/2022
|
No Such Account
|
|
1709
|
KN1508001033_250722FTO_389539
|
1508001033NRG23250720220107430
|
3919200561
|
25/07/2022
|
Shivamma
|
Shivamma
|
1508001033WL005413
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
1710
|
KN1508001035_090622FTO_210583
|
1508001035NRG23090620220039077
|
2422852254
|
09/06/2022
|
SHOBHA
|
SHOBHA
|
1508001035WL002427
|
00177
|
IOBA0000309
|
2472
|
23/06/2022
|
No Such Account
|
|
1711
|
KN1508001038_100822APB_FTO_439169
|
1508001038NRG23100820220132897
|
4031931900
|
10/08/2022
|
Rajamma
|
Rajamma
|
1508001038WL006488
|
00415
|
SBIN0040206
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
KN1508001038_231122FTO_742686
|
1508001038NRG23231120220244524
|
7509619930
|
23/11/2022
|
chandramma
|
chandramma
|
1508001038WL012524
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Account closed
|
|
1713
|
KN1508001039_070922APB_FTO_522722
|
1508001039NRG23070920220160920
|
4858837502
|
07/09/2022
|
GEETHA
|
GEETHA
|
1508001039WL008009
|
00652
|
PKGB0012043
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
KN1508001039_161222FTO_810859
|
1508001039NRG23161220220272796
|
7514329761
|
16/12/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001039WL014174
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
1715
|
KN1508001041_130123FTO_901739
|
1508001041NRG23130120230301892
|
8098349882
|
13/01/2023
|
Siddarajanayaka
|
Siddarajanayaka
|
1508001041WL015922
|
00083
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
|
1716
|
KN1508001041_130123FTO_901739
|
1508001041NRG23130120230301894
|
8098349884
|
13/01/2023
|
CHIKKAMADANAYKA
|
CHIKKAMADANAYKA
|
1508001041WL015922
|
00083
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
|
1717
|
KN1508001041_130123FTO_901739
|
1508001041NRG23130120230301895
|
8098349883
|
13/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1508001041WL015922
|
00083
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
|
1718
|
KN1508001043_140323FTO_985365
|
1508001043NRG23140320230329896
|
0114030536
|
14/03/2023
|
Maheswari
|
Maheswari
|
1508001043WL018495
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
1719
|
KN1508001027_230223FTO_958306
|
1508001027NRG22161020210424534
|
0114043359
|
23/02/2023
|
Leelavathi
|
Leelavathi
|
1508001WL016550
|
00176
|
IDIB000N134
|
867
|
25/03/2023
|
No Such Account
|
|
1720
|
KN1508001029_260822APB_FTO_498577
|
1508001029NRG23260820220151294
|
4860867402
|
26/08/2022
|
Rajeshanayaka
|
Rajeshanayaka
|
1508001029WL007427
|
00415
|
SBIN0018916
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
KN1508001033_120822FTO_447694
|
1508001033NRG22020320220555301
|
4228924520
|
12/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL023170
|
00045
|
BARB0VJVECH
|
2023
|
27/08/2022
|
No Such Account
|
|
1722
|
KN1508001033_120822FTO_447694
|
1508001033NRG22080920210354106
|
4228924524
|
12/08/2022
|
Rathnamma
|
Rathnamma
|
1508001WL013438
|
00652
|
PKGB0012043
|
2023
|
27/08/2022
|
No Such Account
|
|
1723
|
KN1508001033_120822FTO_447694
|
1508001033NRG22080920210354107
|
4228924523
|
12/08/2022
|
Rathnamma
|
Rathnamma
|
1508001WL013438
|
00652
|
PKGB0012043
|
578
|
27/08/2022
|
No Such Account
|
|
1724
|
KN1508001033_120822FTO_447694
|
1508001033NRG22080920210354108
|
4228924533
|
12/08/2022
|
gundamma
|
gundamma
|
1508001WL013438
|
00045
|
BARB0VJVECH
|
1156
|
27/08/2022
|
No Such Account
|
|
1725
|
KN1508001033_120822FTO_447694
|
1508001033NRG22170920210368714
|
4228924525
|
12/08/2022
|
Rathnamma
|
Rathnamma
|
1508001WL014186
|
00652
|
PKGB0012043
|
867
|
27/08/2022
|
No Such Account
|
|
1726
|
KN1508001033_120822FTO_447694
|
1508001033NRG22170920210368715
|
4228924542
|
12/08/2022
|
Rajamma
|
Rajamma
|
1508001WL014186
|
00045
|
BARB0VJVECH
|
1734
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1727
|
KN1508001033_120822FTO_447694
|
1508001033NRG22170920210368716
|
4228924543
|
12/08/2022
|
Rajamma
|
Rajamma
|
1508001WL014186
|
00045
|
BARB0VJVECH
|
1734
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1728
|
KN1508001033_120822FTO_447694
|
1508001033NRG22190120220517114
|
4228924544
|
12/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL021084
|
00045
|
BARB0VJVECH
|
2023
|
27/08/2022
|
No Such Account
|
|
1729
|
KN1508001033_120822FTO_447694
|
1508001033NRG22190120220517115
|
4228924519
|
12/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL021084
|
00045
|
BARB0VJVECH
|
2023
|
27/08/2022
|
No Such Account
|
|
1730
|
KN1508001033_120822FTO_447694
|
1508001033NRG22190120220517116
|
4228924530
|
12/08/2022
|
Rajamma
|
Rajamma
|
1508001WL021084
|
00652
|
PKGB0012043
|
2023
|
27/08/2022
|
No Such Account
|
|
1731
|
KN1508001033_120822FTO_447694
|
1508001033NRG22190120220517117
|
4228924529
|
12/08/2022
|
Rajamma
|
Rajamma
|
1508001WL021084
|
00652
|
PKGB0012043
|
2023
|
27/08/2022
|
No Such Account
|
|
1732
|
KN1508001033_120822FTO_447694
|
1508001033NRG22251020210436734
|
4228924526
|
12/08/2022
|
Parameshi
|
Parameshi
|
1508001WL017048
|
00415
|
SBIN0040062
|
2023
|
27/08/2022
|
No Such Account
|
|
1733
|
KN1508001033_120822FTO_447694
|
1508001033NRG22251020210436735
|
4228924527
|
12/08/2022
|
Parameshi
|
Parameshi
|
1508001WL017048
|
00415
|
SBIN0040062
|
2023
|
27/08/2022
|
No Such Account
|
|
1734
|
KN1508001033_120822FTO_447694
|
1508001033NRG22251020210436736
|
4228924535
|
12/08/2022
|
Veerabhadrappa
|
Veerabhadrappa
|
1508001WL017048
|
00045
|
BARB0VJVECH
|
1734
|
27/08/2022
|
No Such Account
|
|
1735
|
KN1508001033_120822FTO_447694
|
1508001033NRG22251020210436737
|
4228924536
|
12/08/2022
|
Veerabhadrappa
|
Veerabhadrappa
|
1508001WL017048
|
00045
|
BARB0VJVECH
|
2023
|
27/08/2022
|
No Such Account
|
|
1736
|
KN1508001033_120822FTO_447694
|
1508001033NRG22280920210384461
|
4228924537
|
12/08/2022
|
Bangaramma
|
Bangaramma
|
1508001WL014890
|
00045
|
BARB0VJVECH
|
2023
|
27/08/2022
|
No Such Account
|
|
1737
|
KN1508001033_120822FTO_447694
|
1508001033NRG22280920210384463
|
4228924532
|
12/08/2022
|
Doddamma
|
Doddamma
|
1508001WL014890
|
00045
|
BARB0VJVECH
|
1734
|
27/08/2022
|
No Such Account
|
|
1738
|
KN1508001033_120822FTO_447694
|
1508001033NRG22280920210384464
|
4228924531
|
12/08/2022
|
Doddamma
|
Doddamma
|
1508001WL014890
|
00045
|
BARB0VJVECH
|
1734
|
27/08/2022
|
No Such Account
|
|
1739
|
KN1508001033_120822FTO_447694
|
1508001033NRG22310120220527468
|
4228924534
|
12/08/2022
|
Lakshmamma
|
Lakshmamma
|
1508001WL021709
|
00045
|
BARB0VJVECH
|
1734
|
27/08/2022
|
No Such Account
|
|
1740
|
KN1508001038_050722APB_FTO_327710
|
1508001038NRG23050720220077881
|
2963510986
|
05/07/2022
|
BASAMMA
|
BASAMMA
|
1508001038WL004215
|
00415
|
SBIN0040206
|
927
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
KN1508001038_131222FTO_799769
|
1508001038NRG23101220220266045
|
7512864198
|
13/12/2022
|
shivaraju
|
shivaraju
|
1508001038WL013782
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Account closed
|
|
1742
|
KN1508001043_130422FTO_11566
|
1508001043NRG23130420220000998
|
0820435714
|
13/04/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001043WL000068
|
00415
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
1743
|
KN1508001043_130422FTO_11566
|
1508001043NRG23130420220000999
|
0820435713
|
13/04/2022
|
RANNI V M
|
RANNI V M
|
1508001043WL000068
|
00415
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
1744
|
KN1508002009_111022FTO_622534
|
1508002009NRG23111020220197868
|
6416515550
|
11/10/2022
|
SIDDARAJU
|
SIDDARAJU
|
1508002009WL010082
|
00078
|
CNRB0011713
|
1545
|
12/11/2022
|
No Such Account
|
|
1745
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430064
|
6416579497
|
07/10/2022
|
Kalamma
|
Kalamma
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
1746
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430065
|
6416579498
|
07/10/2022
|
Kalamma
|
Kalamma
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
1747
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430066
|
6416579493
|
07/10/2022
|
Kalamma
|
Kalamma
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
1748
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430067
|
6416579492
|
07/10/2022
|
Latha
|
Latha
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
1749
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430068
|
6416579491
|
07/10/2022
|
Latha
|
Latha
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
1750
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430069
|
6416579487
|
07/10/2022
|
Siddaiah
|
Siddaiah
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
1751
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430070
|
6416579488
|
07/10/2022
|
Siddaiah
|
Siddaiah
|
1508001WL0031348
|
00415
|
SBIN0040206
|
1494
|
12/11/2022
|
No Such Account
|
|
1752
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430071
|
6416579489
|
07/10/2022
|
Siddaiah
|
Siddaiah
|
1508001WL0031348
|
00415
|
SBIN0040206
|
996
|
12/11/2022
|
No Such Account
|
|
1753
|
KN1508001019_071022FTO_608056
|
1508001019NRG19150920220430072
|
6416579490
|
07/10/2022
|
Siddaiah
|
Siddaiah
|
1508001WL0031348
|
00415
|
SBIN0040206
|
996
|
12/11/2022
|
No Such Account
|
|
1754
|
KN1508001019_100822FTO_437309
|
1508001019NRG23280620220065551
|
4118616949
|
10/08/2022
|
Nanjamma
|
Nanjamma
|
1508001WL0003733
|
00415
|
SBIN0040206
|
1854
|
24/08/2022
|
No Such Account
|
|
1755
|
KN1508001020_120822FTO_447296
|
1508001020NRG22160620220589813
|
4153169521
|
12/08/2022
|
Madaiah
|
Madaiah
|
1508001WL0025266
|
00045
|
BARB0VJKULA
|
1734
|
25/08/2022
|
No Such Account
|
|
1756
|
KN1508001020_120822FTO_447296
|
1508001020NRG22160620220589814
|
4153169523
|
12/08/2022
|
Puttabasavaiah
|
Puttabasavaiah
|
1508001WL0025266
|
00652
|
PKGB0012038
|
4046
|
25/08/2022
|
No Such Account
|
|
1757
|
KN1508001021_110123APB_FTO_896704
|
1508001021NRG23110120230300822
|
8082084279
|
11/01/2023
|
SAROJA
|
SAROJA
|
1508001021WL015827
|
00415
|
SBIN0040070
|
1236
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
KN1508001023_040123APB_FTO_876483
|
1508001023NRG23040120230294003
|
7799758417
|
04/01/2023
|
SHIVAMMA
|
SHIVAMMA
|
1508001023WL015406
|
00415
|
SBIN0RRCKGB
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
KN1508001024_010722APB_FTO_304776
|
1508001024NRG23010720220072682
|
2852117568
|
01/07/2022
|
Basavanna
|
Basavanna
|
1508001024WL004003
|
00468
|
UBIN0918415
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
KN1508001024_310522FTO_178499
|
1508001024NRG23170520220022187
|
N062200404477
|
31/05/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0001335
|
00045
|
BARB0VJCNGR
|
1854
|
09/06/2022
|
No Such Account
|
|
1761
|
KN1508001024_310522FTO_178499
|
1508001024NRG23170520220022188
|
N062200404475
|
31/05/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0001335
|
00045
|
BARB0VJCNGR
|
1854
|
09/06/2022
|
No Such Account
|
|
1762
|
KN1508001024_310522FTO_178499
|
1508001024NRG23300520220029661
|
N062200404476
|
31/05/2022
|
Jayamma
|
Jayamma
|
1508001WL0001860
|
00045
|
BARB0VJCNGR
|
1854
|
09/06/2022
|
No Such Account
|
|
1763
|
KN1508001037_141222FTO_803910
|
1508001037NRG23081220220264564
|
7513585369
|
14/12/2022
|
chikkaningashetty
|
chikkaningashetty
|
1508001037WL013704
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1764
|
KN1508001037_141222FTO_803910
|
1508001037NRG23141220220268477
|
7513585371
|
14/12/2022
|
Channabasappa S
|
Channabasappa S
|
1508001037WL013908
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1765
|
KN1508001037_141222FTO_803910
|
1508001037NRG23141220220268478
|
7513585368
|
14/12/2022
|
Sundrappa
|
Sundrappa
|
1508001037WL013908
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1766
|
KN1508001037_141222FTO_803910
|
1508001037NRG23141220220268488
|
7513585393
|
14/12/2022
|
Doddanaika
|
Doddanaika
|
1508001037WL013912
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
1767
|
KN1508001037_150323FTO_991992
|
1508001037NRG23150320230341653
|
0150363439
|
15/03/2023
|
Mahesh
|
Mahesh
|
1508001037WL018862
|
00083
|
SBIN0RRCKGB
|
1545
|
27/03/2023
|
No Such Account
|
|
1768
|
KN1508001043_140323APB_FTO_985398
|
1508001043NRG23140320230329873
|
0114145908
|
14/03/2023
|
Gowramma
|
Gowramma
|
1508001043WL018495
|
00652
|
PKGB0012014
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
KN1508002008_050822FTO_423733
|
1508002008NRG23050820220125048
|
3920265348
|
05/08/2022
|
Anitha
|
Anitha
|
1508002008WL006158
|
00083
|
SBIN0RRCKGB
|
1545
|
13/08/2022
|
No Such Account
|
|
1770
|
KN1508002008_050822FTO_423733
|
1508002008NRG23050820220125366
|
3920265352
|
05/08/2022
|
Thayamma
|
Thayamma
|
1508002008WL006160
|
00652
|
PKGB0012020
|
1854
|
13/08/2022
|
Account closed
|
|
1771
|
KN1508001024_090922APB_FTO_529808
|
1508001024NRG23090920220164066
|
4858782654
|
09/09/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL008166
|
00468
|
UBIN0918415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
KN1508001024_090922APB_FTO_529808
|
1508001024NRG23090920220164112
|
4858782610
|
09/09/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL008167
|
00468
|
UBIN0918415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
KN1508001032_010922APB_FTO_509107
|
1508001032NRG23010920220155466
|
4858733476
|
01/09/2022
|
Sulochana
|
Sulochana
|
1508001032WL007658
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
KN1508001034_080722FTO_338469
|
1508001034NRG23080720220082478
|
3140846052
|
08/07/2022
|
Rekha
|
Rekha
|
1508001034WL004453
|
00078
|
CNRB0001798
|
1854
|
16/07/2022
|
No Such Account
|
|
1775
|
KN1508001034_210123FTO_918482
|
1508001034NRG23210120230308709
|
8194609897
|
21/01/2023
|
madanayaka
|
madanayaka
|
1508001034WL016357
|
00078
|
CNRB0000797
|
2163
|
27/01/2023
|
Account closed
|
|
1776
|
KN1508001037_240123FTO_922512
|
1508001037NRG23211220220278150
|
8714576696
|
24/01/2023
|
chikkaningashetty
|
chikkaningashetty
|
1508001037WL014516
|
00083
|
SBIN0RRCKGB
|
1854
|
13/02/2023
|
No Such Account
|
|
1777
|
KN1508001038_270422FTO_56017
|
1508001038NRG23260420220008243
|
0925487015
|
27/04/2022
|
SAVITHA
|
SAVITHA
|
1508001038WL000492
|
00415
|
SBIN0040206
|
1545
|
07/05/2022
|
Account closed
|
|
1778
|
KN1508001042_090223FTO_945670
|
1508001042NRG22240220220551821
|
8871230102
|
09/02/2023
|
Shivamma
|
Shivamma
|
1508001WL023001
|
00415
|
SBIN0040764
|
1445
|
17/02/2023
|
No Such Account
|
|
1779
|
KN1508001042_090223FTO_945670
|
1508001042NRG22240220220551822
|
8871230103
|
09/02/2023
|
Girijamma
|
Girijamma
|
1508001WL023001
|
00415
|
SBIN0040764
|
1445
|
17/02/2023
|
No Such Account
|
|
1780
|
KN1508001042_090223FTO_945670
|
1508001042NRG22240220220551823
|
8871230106
|
09/02/2023
|
Parvathamma
|
Parvathamma
|
1508001WL023001
|
00415
|
SBIN0040764
|
867
|
17/02/2023
|
No Such Account
|
|
1781
|
KN1508001042_090223FTO_945670
|
1508001042NRG22240220220551824
|
8871230104
|
09/02/2023
|
Nanjashetty
|
Nanjashetty
|
1508001WL023001
|
00415
|
SBIN0040764
|
578
|
17/02/2023
|
No Such Account
|
|
1782
|
KN1508001042_090223FTO_945670
|
1508001042NRG22240220220551825
|
8871230101
|
09/02/2023
|
Tholasamma
|
Tholasamma
|
1508001WL023001
|
00415
|
SBIN0040764
|
578
|
17/02/2023
|
No Such Account
|
|
1783
|
KN1508001042_090223FTO_945670
|
1508001042NRG22240220220551827
|
8871230107
|
09/02/2023
|
Chikkathayamma
|
Chikkathayamma
|
1508001WL023001
|
00415
|
SBIN0040764
|
1156
|
17/02/2023
|
No Such Account
|
|
1784
|
KN1508001042_010722FTO_300668
|
1508001042NRG23010720220071720
|
2913506092
|
01/07/2022
|
Bhagya
|
Bhagya
|
1508001042WL003965
|
00415
|
SBIN0040764
|
1854
|
08/07/2022
|
Account closed
|
|
1785
|
KN1508001042_010722FTO_300668
|
1508001042NRG23010720220071728
|
2913506087
|
01/07/2022
|
Siddamma
|
Siddamma
|
1508001042WL003965
|
00415
|
SBIN0040764
|
1545
|
08/07/2022
|
Account closed
|
|
1786
|
KN1508001042_170622FTO_239036
|
1508001042NRG23170620220051510
|
2513998471
|
17/06/2022
|
Bhagya
|
Bhagya
|
1508001042WL003069
|
00415
|
SBIN0040764
|
1236
|
27/06/2022
|
Account closed
|
|
1787
|
KN1508001043_280622APB_FTO_283073
|
1508001043NRG23280620220067918
|
2848273083
|
28/06/2022
|
PUTTATHAYAMMA
|
PUTTATHAYAMMA
|
1508001043WL003821
|
00652
|
PKGB0012014
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
KN1508002004_291222FTO_856835
|
1508002004NRG23291220220288428
|
7716747625
|
29/12/2022
|
baghya
|
baghya
|
1508002004WL015094
|
00083
|
SBIN0RRCKGB
|
4326
|
06/01/2023
|
No Such Account
|
|
1789
|
KN1508002007_271022APB_FTO_676277
|
1508002007NRG23271020220215540
|
6492633912
|
27/10/2022
|
Puttaraju
|
Puttaraju
|
1508002007WL010988
|
00225
|
KARB0000265
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
KN1508002008_261122FTO_752932
|
1508002008NRG23251120220247841
|
|
26/11/2022
|
Nagamani
|
Nagamani
|
1508002008WL012738
|
00083
|
SBIN0RRCKGB
|
1854
|
02/12/2022
|
No Such Account
|
|
1791
|
KN1508002011_270922FTO_575169
|
1508002011NRG23270920220182234
|
5122647209
|
27/09/2022
|
Devamma
|
Devamma
|
1508002011WL009243
|
00083
|
SBIN0RRCKGB
|
1236
|
01/10/2022
|
No Such Account
|
|
1792
|
KN1508002011_270922FTO_575169
|
1508002011NRG23270920220182261
|
5122647208
|
27/09/2022
|
Basavanna B G
|
Basavanna B G
|
1508002011WL009243
|
00083
|
SBIN0RRCKGB
|
1854
|
01/10/2022
|
No Such Account
|
|
1793
|
KN1508002011_270922FTO_575169
|
1508002011NRG23270920220182262
|
5122647210
|
27/09/2022
|
Prabha
|
Prabha
|
1508002011WL009243
|
00083
|
SBIN0RRCKGB
|
1854
|
01/10/2022
|
No Such Account
|
|
1794
|
KN1508002011_270922FTO_575169
|
1508002011NRG23270920220182264
|
5122647170
|
27/09/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508002011WL009243
|
00652
|
PKGB0012044
|
1854
|
01/10/2022
|
No Such Account
|
|
1795
|
KN1508002013_101122FTO_710120
|
1508002013NRG23091120220230747
|
6518266873
|
10/11/2022
|
Jayamma
|
Jayamma
|
1508002013WL011783
|
00652
|
PKGB0012046
|
1854
|
17/11/2022
|
No Such Account
|
|
1796
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429291
|
4228923676
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1797
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429292
|
4228923677
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1798
|
KN1508001033_120822FTO_447701
|
1508001033NRG19011220200429293
|
4228923678
|
12/08/2022
|
madhuri
|
madhuri
|
1508001WL031139
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1799
|
KN1508001033_120822FTO_447701
|
1508001033NRG19130720210429821
|
4228923674
|
12/08/2022
|
Rajeshwari M
|
Rajeshwari M
|
1508001WL031281
|
00652
|
PKGB0012043
|
1494
|
27/08/2022
|
No Such Account
|
|
1800
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429613
|
4228923696
|
12/08/2022
|
Parvathi
|
Parvathi
|
1508001WL031222
|
00415
|
SBIN0040764
|
1743
|
27/08/2022
|
No Such Account
|
|
1801
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429614
|
4228923697
|
12/08/2022
|
Parvathi
|
Parvathi
|
1508001WL031222
|
00415
|
SBIN0040764
|
1743
|
27/08/2022
|
No Such Account
|
|
1802
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429615
|
4228923695
|
12/08/2022
|
Puttathayamma
|
Puttathayamma
|
1508001WL031222
|
00415
|
SBIN0040764
|
1743
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1803
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429616
|
4228923694
|
12/08/2022
|
Puttathayamma
|
Puttathayamma
|
1508001WL031222
|
00415
|
SBIN0040764
|
1494
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1804
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429617
|
4228923688
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL031222
|
00652
|
PKGB0012105
|
1494
|
27/08/2022
|
No Such Account
|
|
1805
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429618
|
4228923684
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL031222
|
00652
|
PKGB0012105
|
1494
|
27/08/2022
|
No Such Account
|
|
1806
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429619
|
4228923685
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL031222
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1807
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429620
|
4228923686
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL031222
|
00652
|
PKGB0012105
|
1494
|
27/08/2022
|
No Such Account
|
|
1808
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429621
|
4228923687
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL031222
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1809
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429622
|
4228923689
|
12/08/2022
|
Basavannachar
|
Basavannachar
|
1508001WL031222
|
00652
|
PKGB0012105
|
1494
|
27/08/2022
|
No Such Account
|
|
1810
|
KN1508001033_120822FTO_447701
|
1508001033NRG19250120210429623
|
4228923690
|
12/08/2022
|
Basavannachar
|
Basavannachar
|
1508001WL031222
|
00652
|
PKGB0012105
|
1743
|
27/08/2022
|
No Such Account
|
|
1811
|
KN1508001033_120822FTO_447701
|
1508001033NRG19300720210429885
|
4228923691
|
12/08/2022
|
Mahadevegowda
|
Mahadevegowda
|
1508001WL031307
|
00415
|
SBIN0040764
|
3486
|
27/08/2022
|
No Such Account
|
|
1812
|
KN1508001033_120822FTO_447701
|
1508001033NRG19300720210429886
|
4228923692
|
12/08/2022
|
Mahadevegowda
|
Mahadevegowda
|
1508001WL031307
|
00415
|
SBIN0040764
|
3486
|
27/08/2022
|
No Such Account
|
|
1813
|
KN1508001033_120822FTO_447701
|
1508001033NRG19300720210429887
|
4228923693
|
12/08/2022
|
Mahadevegowda
|
Mahadevegowda
|
1508001WL031307
|
00415
|
SBIN0040764
|
3486
|
27/08/2022
|
No Such Account
|
|
1814
|
KN1508001038_280323APB_FTO_1023794
|
1508001038NRG23150320230341605
|
1877775026
|
28/03/2023
|
neelakanta
|
neelakanta
|
1508001038WL018856
|
00415
|
SBIN0040206
|
1854
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
KN1508001038_280323APB_FTO_1023794
|
1508001038NRG23170320230344874
|
1877775056
|
28/03/2023
|
suresh
|
suresh
|
1508001038WL019093
|
00415
|
SBIN0040206
|
927
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
KN1508001038_280323APB_FTO_1023794
|
1508001038NRG23170320230344879
|
1877775069
|
28/03/2023
|
sakamani
|
sakamani
|
1508001038WL019093
|
00652
|
PKGB0012105
|
927
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
KN1508001039_290922APB_FTO_581182
|
1508001039NRG23290920220184424
|
6415255537
|
29/09/2022
|
GEETHA
|
GEETHA
|
1508001039WL009360
|
00652
|
PKGB0012043
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
KN1508001041_120822FTO_447534
|
1508001041NRG18220720210362341
|
4228924518
|
12/08/2022
|
SIDDANAYKA
|
SIDDANAYKA
|
1508001WL027408
|
00652
|
PKGB0012014
|
1416
|
27/08/2022
|
No Such Account
|
|
1819
|
KN1508001042_150722FTO_360120
|
1508001042NRG23150720220093544
|
3302117082
|
15/07/2022
|
Yashodha
|
Yashodha
|
1508001WL0004854
|
00415
|
SBIN0040764
|
1236
|
25/07/2022
|
No Such Account
|
|
1820
|
KN1508002002_090123FTO_889358
|
1508002002NRG23030120230293553
|
8128613296
|
09/01/2023
|
Lokesha
|
Lokesha
|
1508002WL0015381
|
00614
|
KGRB0000046
|
1854
|
24/01/2023
|
invalid Bank Identifier
|
|
1821
|
KN1508001004_260822FTO_495933
|
1508001004NRG23260820220150356
|
4858463639
|
26/08/2022
|
gurusiddaiah
|
gurusiddaiah
|
1508001004WL007368
|
00045
|
BARB0VJVECH
|
1854
|
20/09/2022
|
No Such Account
|
|
1822
|
KN1508001007_120822FTO_446483
|
1508001007NRG19010720210429798
|
4230043102
|
12/08/2022
|
REVANNA B
|
REVANNA B
|
1508001WL031273
|
00078
|
CNRB0011706
|
1494
|
27/08/2022
|
No Such Account
|
|
1823
|
KN1508001010_301122APB_FTO_761898
|
1508001010NRG23301120220251947
|
7510900727
|
30/11/2022
|
NAGARAJU
|
NAGARAJU
|
1508001010WL012979
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
KN1508001017_171122FTO_728463
|
1508001017NRG23171120220239459
|
6635687145
|
17/11/2022
|
Drakshayini
|
Drakshayini
|
1508001017WL012227
|
00614
|
KGRB0000043
|
1854
|
24/11/2022
|
invalid Bank Identifier
|
|
1825
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589634
|
2558991231
|
22/06/2022
|
Mahesha
|
Mahesha
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
1826
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589635
|
2558991232
|
22/06/2022
|
Mamatha
|
Mamatha
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1156
|
30/06/2022
|
No Such Account
|
|
1827
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589636
|
2558991234
|
22/06/2022
|
Devajamma
|
Devajamma
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
867
|
30/06/2022
|
No Such Account
|
|
1828
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589637
|
2558991233
|
22/06/2022
|
Jayamma
|
Jayamma
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
1829
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589638
|
2558991225
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
1830
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589639
|
2558991226
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
1831
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589640
|
2558991227
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
1832
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589641
|
2558991228
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
1833
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589642
|
2558991229
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
1834
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589643
|
2558991230
|
22/06/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
1835
|
KN1508001030_111022FTO_625112
|
1508001030NRG23071020220194338
|
6416514894
|
11/10/2022
|
Jyothi
|
Jyothi
|
1508001030WL009905
|
00045
|
BARB0VJKULA
|
1854
|
12/11/2022
|
No Such Account
|
|
1836
|
KN1508001030_111022FTO_625112
|
1508001030NRG23071020220194339
|
6416514908
|
11/10/2022
|
Suresha
|
Suresha
|
1508001030WL009905
|
00045
|
BARB0VJKULA
|
1854
|
12/11/2022
|
No Such Account
|
|
1837
|
KN1508001033_290722FTO_405353
|
1508001033NRG23290720220116251
|
3920017237
|
29/07/2022
|
Neelamma
|
Neelamma
|
1508001033WL005766
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
1838
|
KN1508001036_180822FTO_460697
|
1508001036NRG23180820220142066
|
4229985609
|
18/08/2022
|
MAHESHAPPA
|
MAHESHAPPA
|
1508001036WL006941
|
00045
|
BARB0VJKULA
|
1854
|
27/08/2022
|
Account closed
|
|
1839
|
KN1508001038_231122APB_FTO_742695
|
1508001038NRG23221120220244210
|
7509709197
|
23/11/2022
|
BASVANNA
|
BASVANNA
|
1508001038WL012502
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
KN1508001038_260922FTO_573101
|
1508001038NRG23260920220181498
|
5122643131
|
26/09/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001038WL009184
|
00415
|
SBIN0040206
|
1545
|
01/10/2022
|
Account closed
|
|
1841
|
KN1508001039_100822FTO_435156
|
1508001039NRG23100820220130894
|
4029419436
|
10/08/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1508001039WL006386
|
00083
|
SBIN0RRCKGB
|
1545
|
19/08/2022
|
No Such Account
|
|
1842
|
KN1508001039_100822FTO_435156
|
1508001039NRG23100820220130895
|
4029419435
|
10/08/2022
|
M GANGABIKA
|
M GANGABIKA
|
1508001039WL006386
|
00083
|
SBIN0RRCKGB
|
1545
|
19/08/2022
|
No Such Account
|
|
1843
|
KN1508001039_100822FTO_435156
|
1508001039NRG23100820220130899
|
4029419429
|
10/08/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508001039WL006386
|
00083
|
SBIN0RRCKGB
|
1854
|
19/08/2022
|
No Such Account
|
|
1844
|
KN1508001039_100822FTO_435156
|
1508001039NRG23100820220130902
|
4029419430
|
10/08/2022
|
NIRMALA
|
NIRMALA
|
1508001039WL006386
|
00083
|
SBIN0RRCKGB
|
1854
|
19/08/2022
|
No Such Account
|
|
1845
|
KN1508001039_201022FTO_662684
|
1508001039NRG23201020220209385
|
6452929258
|
20/10/2022
|
SIDDAPAJI
|
SIDDAPAJI
|
1508001039WL010655
|
00078
|
CNRB0000797
|
4326
|
15/11/2022
|
Account closed
|
|
1846
|
KN1508001039_201022FTO_662684
|
1508001039NRG23201020220209398
|
6452929301
|
20/10/2022
|
NAGAMMA
|
NAGAMMA
|
1508001039WL010656
|
00083
|
SBIN0RRCKGB
|
2781
|
15/11/2022
|
No Such Account
|
|
1847
|
KN1508001005_020922APB_FTO_512789
|
1508001005NRG23020920220156714
|
4858737686
|
02/09/2022
|
Giridhar
|
Giridhar
|
1508001005WL007739
|
00415
|
SBIN0004162
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
KN1508001008_050822FTO_425230
|
1508001008NRG23050820220126525
|
3915307239
|
05/08/2022
|
Kumara
|
Kumara
|
1508001008WL006190
|
00437
|
TMBL0000429
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1849
|
KN1508001013_180522FTO_127183
|
1508001013NRG20100120220436493
|
1670771647
|
18/05/2022
|
NAGU
|
NAGU
|
1508001WL030640
|
00045
|
BARB0VJCNGR
|
1494
|
28/05/2022
|
No Such Account
|
|
1850
|
KN1508001013_180522FTO_127183
|
1508001013NRG20100120220436494
|
1670771648
|
18/05/2022
|
NAGU
|
NAGU
|
1508001WL030640
|
00045
|
BARB0VJCNGR
|
1494
|
28/05/2022
|
No Such Account
|
|
1851
|
KN1508001014_150722APB_FTO_360126
|
1508001014NRG23150720220093860
|
3302590668
|
15/07/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508001014WL004864
|
00078
|
CNRB0000797
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
KN1508001014_150722APB_FTO_360126
|
1508001014NRG23150720220093867
|
3302590664
|
15/07/2022
|
Subbappa
|
Subbappa
|
1508001014WL004864
|
00078
|
CNRB0005432
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
KN1508001014_150722APB_FTO_360126
|
1508001014NRG23150720220093871
|
3302590703
|
15/07/2022
|
SHASHI
|
SHASHI
|
1508001014WL004864
|
00652
|
PKGB0012014
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
KN1508001014_150722APB_FTO_360126
|
1508001014NRG23150720220093916
|
3302590667
|
15/07/2022
|
K C Basavanna
|
K C Basavanna
|
1508001014WL004865
|
00078
|
CNRB0005432
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
KN1508001014_150722APB_FTO_360126
|
1508001014NRG23150720220093918
|
3302590673
|
15/07/2022
|
MALLAMMA
|
MALLAMMA
|
1508001014WL004865
|
00078
|
CNRB0005432
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
KN1508001014_270622FTO_270690
|
1508001014NRG23270620220064233
|
2895733651
|
27/06/2022
|
sarojamma
|
sarojamma
|
1508001014WL003683
|
00415
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
|
1857
|
KN1508001015_121222FTO_794798
|
1508001015NRG23121220220267273
|
7512742699
|
12/12/2022
|
CHINNASWAMY
|
CHINNASWAMY
|
1508001015WL013844
|
00415
|
SBIN0040887
|
618
|
30/12/2022
|
Account closed
|
|
1858
|
KN1508001015_260922APB_FTO_571631
|
1508001015NRG23260920220180414
|
5060820959
|
26/09/2022
|
mahadevaiah
|
mahadevaiah
|
1508001015WL009122
|
00176
|
IDIB000N134
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
KN1508001016_120822FTO_446992
|
1508001016NRG18140720210362178
|
4276700106
|
12/08/2022
|
RAju
|
RAju
|
1508001WL027370
|
00045
|
BARB0VJCNGR
|
1416
|
30/08/2022
|
No Such Account
|
|
1860
|
KN1508001016_120822FTO_446992
|
1508001016NRG18140720210362179
|
4276700107
|
12/08/2022
|
RAju
|
RAju
|
1508001WL027370
|
00045
|
BARB0VJCNGR
|
1416
|
30/08/2022
|
No Such Account
|
|
1861
|
KN1508001018_040522APB_FTO_70496
|
1508001018NRG23040520220012519
|
1177314155
|
04/05/2022
|
MARINANJASHETTY
|
MARINANJASHETTY
|
1508001018WL000750
|
00415
|
SBIN0040886
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
KN1508001027_120822FTO_447512
|
1508001027NRG22160620220589764
|
4231834077
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL0025244
|
00045
|
BARB0VJCNGR
|
1734
|
27/08/2022
|
No Such Account
|
|
1863
|
KN1508001027_120822FTO_447512
|
1508001027NRG22160620220589765
|
4231834078
|
12/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508001WL0025244
|
00045
|
BARB0VJCNGR
|
1734
|
27/08/2022
|
No Such Account
|
|
1864
|
KN1508001029_040123FTO_878461
|
1508001029NRG23040120230294772
|
7799181614
|
04/01/2023
|
CHANDINI BAI
|
CHANDINI BAI
|
1508001029WL015467
|
00652
|
PKGB0012043
|
1854
|
10/01/2023
|
No Such Account
|
|
1865
|
KN1508001031_030822FTO_418598
|
1508001031NRG23030820220123047
|
3915309379
|
03/08/2022
|
Chinnaiah
|
Chinnaiah
|
1508001031WL006080
|
00415
|
SBIN0040062
|
1854
|
13/08/2022
|
No Such Account
|
|
1866
|
KN1508001038_291022APB_FTO_684633
|
1508001038NRG23291020220220268
|
6494085279
|
29/10/2022
|
ramamma
|
ramamma
|
1508001038WL011203
|
00415
|
SBIN0040206
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
KN1508001040_070622FTO_200999
|
1508001040NRG23070620220035183
|
2420603845
|
07/06/2022
|
nanjaiah
|
nanjaiah
|
1508001040WL002212
|
00176
|
IDIB000C008
|
1854
|
23/06/2022
|
No Such Account
|
|
1868
|
KN1508001043_250722FTO_391476
|
1508001043NRG22280420220588782
|
3915168002
|
25/07/2022
|
RAJENDRA
|
RAJENDRA
|
1508001WL0025046
|
00045
|
BARB0VJKULA
|
1734
|
13/08/2022
|
No Such Account
|
|
1869
|
KN1508001043_250722FTO_391476
|
1508001043NRG22280420220588784
|
3915168011
|
25/07/2022
|
Drakshayinni
|
Drakshayinni
|
1508001WL0025046
|
00614
|
KGRB0000014
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
1870
|
KN1508001003_190922APB_FTO_553427
|
1508001003NRG23190920220172483
|
4906553100
|
19/09/2022
|
Neela
|
Neela
|
1508001003WL008672
|
00468
|
UBIN0559938
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
KN1508001008_081222APB_FTO_786400
|
1508001008NRG23081220220263458
|
7513329270
|
08/12/2022
|
BASAMMA
|
BASAMMA
|
1508001008WL013642
|
00415
|
SBIN0004162
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
KN1508001008_081222APB_FTO_786400
|
1508001008NRG23081220220263459
|
7513329271
|
08/12/2022
|
BASAMMA
|
BASAMMA
|
1508001008WL013642
|
00415
|
SBIN0004162
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
KN1508001008_081222APB_FTO_786400
|
1508001008NRG23081220220263474
|
7513329258
|
08/12/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL013642
|
00462
|
UCBA0003100
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
KN1508001009_280722FTO_401371
|
1508001009NRG23280720220114290
|
3920198145
|
28/07/2022
|
Kumara
|
Kumara
|
1508001009WL005670
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
1875
|
KN1508001018_310323APB_FTO_1037416
|
1508001018NRG23310320230360181
|
1745003653
|
31/03/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001018WL020014
|
00652
|
PKGB0012105
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
KN1508001023_230822FTO_485749
|
1508001023NRG23230820220147699
|
4279396214
|
23/08/2022
|
DODDAMMA
|
DODDAMMA
|
1508001023WL007240
|
00078
|
CNRB0005432
|
1854
|
30/08/2022
|
Account closed
|
|
1877
|
KN1508001029_120822FTO_447579
|
1508001029NRG21110620210692880
|
4276325377
|
12/08/2022
|
anitha
|
anitha
|
1508001WL029896
|
00468
|
UBIN0559938
|
825
|
30/08/2022
|
No Such Account
|
|
1878
|
KN1508001029_120822FTO_447579
|
1508001029NRG21110620210692881
|
4276325378
|
12/08/2022
|
anitha
|
anitha
|
1508001WL029896
|
00468
|
UBIN0559938
|
550
|
30/08/2022
|
No Such Account
|
|
1879
|
KN1508001029_120822FTO_447579
|
1508001029NRG21110620210692882
|
4276325379
|
12/08/2022
|
anitha
|
anitha
|
1508001WL029896
|
00468
|
UBIN0559938
|
1100
|
30/08/2022
|
No Such Account
|
|
1880
|
KN1508001029_120822FTO_447579
|
1508001029NRG21110620210692883
|
4276325380
|
12/08/2022
|
SAROJA BAI
|
SAROJA BAI
|
1508001WL029896
|
00468
|
UBIN0559938
|
4400
|
30/08/2022
|
No Such Account
|
|
1881
|
KN1508001029_120822FTO_447579
|
1508001029NRG21110620210692884
|
4276325381
|
12/08/2022
|
SAROJA BAI
|
SAROJA BAI
|
1508001WL029896
|
00468
|
UBIN0559938
|
550
|
30/08/2022
|
No Such Account
|
|
1882
|
KN1508001029_120822FTO_447579
|
1508001029NRG21110620210692885
|
4276325376
|
12/08/2022
|
Halagappa
|
Halagappa
|
1508001WL029896
|
00415
|
SBIN0040062
|
3850
|
30/08/2022
|
No Such Account
|
|
1883
|
KN1508001029_120822FTO_447579
|
1508001029NRG21110620210692886
|
4276325375
|
12/08/2022
|
Mahesh
|
Mahesh
|
1508001WL029896
|
00415
|
SBIN0040062
|
4400
|
30/08/2022
|
Account closed
|
|
1884
|
KN1508001030_151222FTO_805442
|
1508001030NRG23151220220270042
|
7513597676
|
15/12/2022
|
Rajappa
|
Rajappa
|
1508001030WL014005
|
00415
|
SBIN0004162
|
1854
|
30/12/2022
|
No Such Account
|
|
1885
|
KN1508001030_280323APB_FTO_1024933
|
1508001030NRG23280320230354745
|
0501438812
|
28/03/2023
|
Lokesha R
|
Lokesha R
|
1508001030WL019647
|
00177
|
IOBA0002976
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
KN1508001033_180822FTO_458725
|
1508001033NRG23180820220141032
|
4228926068
|
18/08/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1508001033WL006900
|
00045
|
BARB0VJVEPU
|
2163
|
27/08/2022
|
No Such Account
|
|
1887
|
KN1508001039_200722FTO_375833
|
1508001039NRG23200720220101151
|
3364774473
|
20/07/2022
|
GANGAMMA
|
GANGAMMA
|
1508001039WL005146
|
00083
|
SBIN0RRCKGB
|
309
|
27/07/2022
|
No Such Account
|
|
1888
|
KN1508001041_170822FTO_455319
|
1508001041NRG23110820220134782
|
4228926944
|
17/08/2022
|
NAGAPPA
|
NAGAPPA
|
1508001WL0006554
|
00652
|
PKGB0012410
|
618
|
27/08/2022
|
No Such Account
|
|
1889
|
KN1508001042_170622APB_FTO_239038
|
1508001042NRG23170620220051520
|
2514220053
|
17/06/2022
|
Sannamma
|
Sannamma
|
1508001042WL003069
|
00415
|
SBIN0040764
|
1545
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
KN1508001042_021222FTO_769720
|
1508001042NRG23230920220178373
|
7510690753
|
02/12/2022
|
Tholasamma
|
Tholasamma
|
1508001WL0009013
|
00415
|
SBIN0040764
|
618
|
30/12/2022
|
Account closed
|
|
1891
|
KN1508001042_021222FTO_769720
|
1508001042NRG23230920220178374
|
7510690754
|
02/12/2022
|
Sakamma
|
Sakamma
|
1508001WL0009013
|
00415
|
SBIN0040764
|
309
|
30/12/2022
|
No Such Account
|
|
1892
|
KN1508001042_021222FTO_769720
|
1508001042NRG23230920220178375
|
7510690752
|
02/12/2022
|
Shivanamma
|
Shivanamma
|
1508001WL0009013
|
00415
|
SBIN0040764
|
1236
|
30/12/2022
|
Account closed
|
|
1893
|
KN1508002018_020822APB_FTO_414300
|
1508002018NRG23020820220121212
|
3917812694
|
02/08/2022
|
Swami
|
Swami
|
1508002018WL005974
|
00415
|
SBIN0040063
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
KN1508001009_270622FTO_271032
|
1508001009NRG23220620220058354
|
2896101279
|
27/06/2022
|
Puttamma
|
Puttamma
|
1508001009WL003385
|
00083
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
|
1895
|
KN1508001010_270922APB_FTO_575647
|
1508001010NRG23270920220182752
|
5238633265
|
27/09/2022
|
NAGARAJU
|
NAGARAJU
|
1508001010WL009271
|
00415
|
SBIN0040206
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
KN1508001012_230522APB_FTO_156132
|
1508001012NRG23230520220024978
|
1881564079
|
23/05/2022
|
Basavanna
|
Basavanna
|
1508001012WL001544
|
00415
|
SBIN0040062
|
2781
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
KN1508001016_120822FTO_446977
|
1508001016NRG22280720210234186
|
4276442180
|
12/08/2022
|
Gowramma
|
Gowramma
|
1508001WL009099
|
00415
|
SBIN0040350
|
1734
|
30/08/2022
|
No Such Account
|
|
1898
|
KN1508001017_090622FTO_212216
|
1508001017NRG23090620220040006
|
2434775328
|
09/06/2022
|
Doreswamy
|
Doreswamy
|
1508001017WL002500
|
00045
|
BARB0VJVECH
|
1854
|
23/06/2022
|
No Such Account
|
|
1899
|
KN1508001020_310123FTO_933344
|
1508001020NRG23310120230314128
|
8588997178
|
31/01/2023
|
Shivakuar
|
Shivakuar
|
1508001020WL016701
|
00415
|
SBIN0004162
|
1545
|
08/02/2023
|
Account closed
|
|
1900
|
KN1508001020_310123FTO_933344
|
1508001020NRG23310120230314228
|
8588997181
|
31/01/2023
|
NAGENDRA
|
NAGENDRA
|
1508001020WL016707
|
00415
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
1901
|
KN1508001021_271022APB_FTO_676266
|
1508001021NRG23271020220215988
|
6492652730
|
27/10/2022
|
Mallamma
|
Mallamma
|
1508001021WL011001
|
00415
|
SBIN0040070
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
KN1508001023_170123FTO_905360
|
1508001023NRG23170120230303874
|
8128614102
|
17/01/2023
|
SAVITHA
|
SAVITHA
|
1508001023WL016040
|
00415
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
1903
|
KN1508001024_080722APB_FTO_339006
|
1508001024NRG23080720220082962
|
3138439634
|
08/07/2022
|
Basavanna
|
Basavanna
|
1508001024WL004471
|
00468
|
UBIN0918415
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
KN1508001024_300822APB_FTO_505784
|
1508001024NRG23300820220154102
|
4858789048
|
30/08/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL007586
|
00468
|
UBIN0918415
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
KN1508001024_300822APB_FTO_505784
|
1508001024NRG23300820220154307
|
4858789049
|
30/08/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL007588
|
00468
|
UBIN0918415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
KN1508001024_300822APB_FTO_505784
|
1508001024NRG23300820220154416
|
4858789069
|
30/08/2022
|
Basavanna
|
Basavanna
|
1508001024WL007589
|
00468
|
UBIN0918415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
KN1508001038_081222APB_FTO_787462
|
1508001038NRG23061220220260847
|
7513323706
|
08/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1508001038WL013471
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
KN1508001038_100822FTO_439167
|
1508001038NRG23100820220132925
|
4029421115
|
10/08/2022
|
nagamma
|
nagamma
|
1508001038WL006489
|
00415
|
SBIN0040206
|
1854
|
19/08/2022
|
Account closed
|
|
1909
|
KN1508002002_251122FTO_751112
|
1508002002NRG23230920220177258
|
7510812820
|
25/11/2022
|
Lokesha
|
Lokesha
|
1508002WL0008951
|
00614
|
KGRB0000046
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
1910
|
KN1508002002_251122FTO_751112
|
1508002002NRG23230920220177259
|
7510812823
|
25/11/2022
|
Chinnamma
|
Chinnamma
|
1508002WL0008951
|
00614
|
KGRB0000046
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
1911
|
KN1508002002_251122FTO_751112
|
1508002002NRG23230920220177260
|
7510812821
|
25/11/2022
|
Lokesha
|
Lokesha
|
1508002WL0008951
|
00614
|
KGRB0000046
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
1912
|
KN1508002002_251122FTO_751112
|
1508002002NRG23230920220177261
|
7510812822
|
25/11/2022
|
Chinnamma
|
Chinnamma
|
1508002WL0008951
|
00614
|
KGRB0000046
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
1913
|
KN1508002007_280922APB_FTO_578926
|
1508002007NRG23280920220183691
|
6415251532
|
28/09/2022
|
Jagadeesha
|
Jagadeesha
|
1508002007WL009328
|
00225
|
KARB0000265
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
KN1508002018_110422FTO_7359
|
1508002018NRG22070220220533569
|
0825589263
|
11/04/2022
|
Kalegowda
|
Kalegowda
|
1508002WL022024
|
00415
|
SBIN0040063
|
1794
|
04/05/2022
|
No Such Account
|
|
1915
|
KN1508002018_110422FTO_7359
|
1508002018NRG22070220220533570
|
0825589262
|
11/04/2022
|
Shivamma
|
Shivamma
|
1508002WL022024
|
00415
|
SBIN0040063
|
1156
|
04/05/2022
|
No Such Account
|
|
1916
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23180120230304656
|
1689678572
|
31/03/2023
|
PRAMA
|
PRAMA
|
1508001WL0016087
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
|
1917
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23180120230304657
|
1689678571
|
31/03/2023
|
PRAMA
|
PRAMA
|
1508001WL0016087
|
00652
|
PKGB0012105
|
927
|
19/05/2023
|
No Such Account
|
|
1918
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23230920220178382
|
1689678568
|
31/03/2023
|
mahadevaiah
|
mahadevaiah
|
1508001WL0009015
|
00176
|
IDIB000N134
|
1854
|
19/05/2023
|
No Such Account
|
|
1919
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23230920220178383
|
1689678569
|
31/03/2023
|
mahadevaiah
|
mahadevaiah
|
1508001WL0009015
|
00176
|
IDIB000N134
|
1854
|
19/05/2023
|
No Such Account
|
|
1920
|
KN1508001018_170922FTO_550236
|
1508001018NRG23170920220171618
|
4877841902
|
17/09/2022
|
Basavaraju
|
Basavaraju
|
1508001018WL008603
|
00078
|
CNRB0000797
|
2163
|
21/09/2022
|
Account closed
|
|
1921
|
KN1508001024_210422FTO_39548
|
1508001024NRG23210420220006231
|
0830544771
|
21/04/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001024WL000361
|
00468
|
UBIN0918415
|
1854
|
04/05/2022
|
No Such Account
|
|
1922
|
KN1508001030_291122FTO_758463
|
1508001030NRG23291120220250763
|
7510772596
|
29/11/2022
|
Rajappa
|
Rajappa
|
1508001030WL012887
|
00415
|
SBIN0004162
|
1854
|
30/12/2022
|
No Such Account
|
|
1923
|
KN1508001040_050422FTO_2240
|
1508001040NRG22050420220588132
|
0819114679
|
05/04/2022
|
basavaraju M
|
basavaraju M
|
1508001040WL024985
|
00176
|
IDIB000N134
|
2023
|
04/05/2022
|
No Such Account
|
|
1924
|
KN1508001042_170622APB_FTO_239066
|
1508001042NRG23170620220051565
|
2514326783
|
17/06/2022
|
Yashodha
|
Yashodha
|
1508001042WL003070
|
00415
|
SBIN0040764
|
618
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
KN1508001043_280323APB_FTO_1025850
|
1508001043NRG23280320230355083
|
1690168213
|
28/03/2023
|
Ananda D G
|
Ananda D G
|
1508001043WL019671
|
00415
|
SBIN0040062
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
KN1508002008_020922FTO_512078
|
1508002008NRG23020920220156493
|
4858498771
|
02/09/2022
|
Mahadevashetty
|
Mahadevashetty
|
1508002WL0007727
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
|
1927
|
KN1508002008_020922FTO_512078
|
1508002008NRG23020920220156495
|
4858498772
|
02/09/2022
|
Rajappa H B
|
Rajappa H B
|
1508002WL0007727
|
00083
|
SBIN0RRCKGB
|
1236
|
20/09/2022
|
No Such Account
|
|
1928
|
KN1508002008_020922FTO_512078
|
1508002008NRG23020920220156496
|
4858498773
|
02/09/2022
|
Rajappa H B
|
Rajappa H B
|
1508002WL0007727
|
00083
|
SBIN0RRCKGB
|
1236
|
20/09/2022
|
No Such Account
|
|
1929
|
KN1508002008_050822APB_FTO_423741
|
1508002008NRG23050820220124975
|
3918596057
|
05/08/2022
|
Mahadevashetty
|
Mahadevashetty
|
1508002008WL006157
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1930
|
KN1508002008_050822APB_FTO_423741
|
1508002008NRG23050820220125174
|
3918596158
|
05/08/2022
|
Rajappa H B
|
Rajappa H B
|
1508002008WL006158
|
00083
|
SBIN0RRCKGB
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
1931
|
KN1508002008_050822APB_FTO_423741
|
1508002008NRG23050820220125186
|
3918596026
|
05/08/2022
|
mahesha
|
mahesha
|
1508002008WL006158
|
00652
|
PKGB0012020
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
1932
|
KN1508002008_271222FTO_847451
|
1508002008NRG23271220220285259
|
|
27/12/2022
|
Ravikumara H N
|
Ravikumara H N
|
1508002008WL014899
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
1933
|
KN1508002008_271222FTO_847451
|
1508002008NRG23271220220285261
|
|
27/12/2022
|
Basavanna H S
|
Basavanna H S
|
1508002008WL014899
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
1934
|
KN1508002008_271222FTO_847451
|
1508002008NRG23271220220285262
|
|
27/12/2022
|
Koosanna
|
Koosanna
|
1508002008WL014899
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
1935
|
KN1508002008_271222FTO_847451
|
1508002008NRG23271220220285264
|
|
27/12/2022
|
puttabasamma
|
puttabasamma
|
1508002008WL014899
|
00083
|
SBIN0RRCKGB
|
1545
|
03/01/2023
|
No Such Account
|
|
1936
|
KN1508002008_271222FTO_847451
|
1508002008NRG23271220220285267
|
|
27/12/2022
|
cikkadevamma
|
cikkadevamma
|
1508002008WL014899
|
00083
|
SBIN0RRCKGB
|
1545
|
03/01/2023
|
No Such Account
|
|
1937
|
KN1508002012_020822FTO_413144
|
1508002012NRG23010820220119401
|
3915304474
|
02/08/2022
|
Ningappa K S
|
Ningappa K S
|
1508002012WL005884
|
00614
|
KGRB0000009
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1938
|
KN1508002012_011122FTO_690661
|
1508002012NRG23031020220190787
|
6495591927
|
01/11/2022
|
Shekarachari
|
Shekarachari
|
1508002WL0009693
|
00614
|
KGRB0000009
|
2163
|
17/11/2022
|
invalid Bank Identifier
|
|
1939
|
KN1508002012_011122FTO_690661
|
1508002012NRG23031020220190788
|
6495591926
|
01/11/2022
|
S Siddappaji
|
S Siddappaji
|
1508002WL0009693
|
00614
|
KGRB0000009
|
2163
|
17/11/2022
|
invalid Bank Identifier
|
|
1940
|
KN1508002019_020123FTO_870685
|
1508002019NRG23291220220288358
|
7716712490
|
02/01/2023
|
Ramalingappa
|
Ramalingappa
|
1508002019WL015091
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1941
|
KN1508002019_020123FTO_870685
|
1508002019NRG23291220220288364
|
7716712499
|
02/01/2023
|
devappa
|
devappa
|
1508002019WL015092
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1942
|
KN1508001019_120822FTO_447202
|
1508001019NRG18030820210362509
|
4276431987
|
12/08/2022
|
Nagegowda
|
Nagegowda
|
1508001WL027450
|
00415
|
SBIN0040206
|
1416
|
30/08/2022
|
No Such Account
|
|
1943
|
KN1508001019_100622APB_FTO_214993
|
1508001019NRG23100620220041293
|
2423159143
|
10/06/2022
|
Meena
|
Meena
|
1508001019WL002557
|
00415
|
SBIN0040206
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
KN1508001023_011022APB_FTO_588900
|
1508001023NRG23011020220188143
|
5337752540
|
01/10/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001023WL009540
|
00652
|
PKGB0012014
|
1854
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
KN1508001024_101022FTO_619730
|
1508001024NRG23101020220197115
|
6416582422
|
10/10/2022
|
Kamalamma
|
Kamalamma
|
1508001024WL010036
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
1946
|
KN1508001024_271022APB_FTO_676089
|
1508001024NRG23271020220215611
|
6492652648
|
27/10/2022
|
shivamma
|
shivamma
|
1508001024WL010991
|
00415
|
SBIN0040206
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
KN1508001026_040422FTO_1711
|
1508001026NRG22040420220587620
|
0819114412
|
04/04/2022
|
Nagappa
|
Nagappa
|
1508001026WL024956
|
00078
|
CNRB0005432
|
1734
|
04/05/2022
|
Account closed
|
|
1948
|
KN1508001028_220223APB_FTO_957155
|
1508001028NRG23220220230322643
|
0114285841
|
22/02/2023
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001028WL017765
|
00415
|
SBIN0040474
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
KN1508001038_070123APB_FTO_887411
|
1508001038NRG23070120230297375
|
7854692523
|
07/01/2023
|
MAHESHA
|
MAHESHA
|
1508001038WL015645
|
00177
|
IOBA0003266
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
KN1508001038_070123APB_FTO_887411
|
1508001038NRG23070120230297408
|
7854692601
|
07/01/2023
|
SIDDARAJU
|
SIDDARAJU
|
1508001038WL015646
|
00415
|
SBIN0040206
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
KN1508001038_160922APB_FTO_546156
|
1508001038NRG23120920220165507
|
4878016607
|
16/09/2022
|
NEELAMMA
|
NEELAMMA
|
1508001038WL008233
|
00468
|
UBIN0559938
|
1545
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
KN1508001038_240223APB_FTO_959514
|
1508001038NRG23140220230320759
|
0114356418
|
24/02/2023
|
SOMANNA
|
SOMANNA
|
1508001038WL017448
|
00415
|
SBIN0040206
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
KN1508001038_280323APB_FTO_1023781
|
1508001038NRG23150320230341604
|
1877835168
|
28/03/2023
|
neelakanta
|
neelakanta
|
1508001038WL018856
|
00415
|
SBIN0040206
|
1854
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
KN1508001038_160922APB_FTO_546156
|
1508001038NRG23150920220169394
|
4878016673
|
16/09/2022
|
BASAMMA
|
BASAMMA
|
1508001038WL008461
|
00415
|
SBIN0040206
|
927
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
KN1508001038_240223APB_FTO_959514
|
1508001038NRG23220220230322721
|
0114356444
|
24/02/2023
|
sakamani
|
sakamani
|
1508001038WL017777
|
00652
|
PKGB0012105
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
KN1508001038_240223APB_FTO_959514
|
1508001038NRG23230220230323245
|
0114356445
|
24/02/2023
|
sakamani
|
sakamani
|
1508001038WL017849
|
00652
|
PKGB0012105
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
KN1508001039_110422FTO_6173
|
1508001039NRG23110420220000347
|
0820551421
|
11/04/2022
|
SANTHAMMA
|
SANTHAMMA
|
1508001039WL000020
|
00652
|
PKGB0012043
|
1545
|
04/05/2022
|
No Such Account
|
|
1958
|
KN1508002002_210422APB_FTO_37475
|
1508002002NRG23210420220005877
|
0830785537
|
21/04/2022
|
JAYAMMA
|
JAYAMMA
|
1508002002WL000340
|
00652
|
PKGB0012046
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
KN1508002016_190123FTO_911390
|
1508002016NRG23190120230305840
|
8129852080
|
19/01/2023
|
Chaluvegwoda
|
Chaluvegwoda
|
1508002016WL016146
|
00083
|
SBIN0RRCKGB
|
1545
|
24/01/2023
|
No Such Account
|
|
1960
|
KN1508002016_190123FTO_911390
|
1508002016NRG23190120230306172
|
8129852079
|
19/01/2023
|
mahadevaswamy
|
mahadevaswamy
|
1508002016WL016172
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
1961
|
KN1508002020_101122FTO_711869
|
1508002020NRG23101120220232164
|
6495652833
|
10/11/2022
|
Mahadevamma
|
Mahadevamma
|
1508002020WL011850
|
00415
|
SBIN0040079
|
1854
|
17/11/2022
|
Account closed
|
|
1962
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589293
|
4276325703
|
12/08/2022
|
shyamala
|
shyamala
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1963
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589294
|
4276325704
|
12/08/2022
|
shyamala
|
shyamala
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1964
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589295
|
4276325701
|
12/08/2022
|
shyamala
|
shyamala
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1965
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589296
|
4276325702
|
12/08/2022
|
shyamala
|
shyamala
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1966
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589297
|
4276325688
|
12/08/2022
|
MARIMADAIAH
|
MARIMADAIAH
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1967
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589298
|
4276325689
|
12/08/2022
|
MARIMADAIAH
|
MARIMADAIAH
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1968
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589299
|
4276325696
|
12/08/2022
|
GEETHA
|
GEETHA
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1969
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589300
|
4276325697
|
12/08/2022
|
GEETHA
|
GEETHA
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1970
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589301
|
4276325698
|
12/08/2022
|
GEETHA
|
GEETHA
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1971
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589302
|
4276325681
|
12/08/2022
|
SIDDARAJU
|
SIDDARAJU
|
1508001WL0025159
|
00415
|
SBIN0040206
|
2023
|
30/08/2022
|
No Such Account
|
|
1972
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589303
|
4276325680
|
12/08/2022
|
LOKESHA
|
LOKESHA
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1973
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589304
|
4276325705
|
12/08/2022
|
SUGANDA
|
SUGANDA
|
1508001WL0025159
|
00415
|
SBIN0040206
|
2023
|
30/08/2022
|
No Such Account
|
|
1974
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589305
|
4276325700
|
12/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1975
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589306
|
4276325693
|
12/08/2022
|
sakamani
|
sakamani
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
Account closed
|
|
1976
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589307
|
4276325694
|
12/08/2022
|
sakamani
|
sakamani
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
Account closed
|
|
1977
|
KN1508001038_120822FTO_447618
|
1508001038NRG22300520220589308
|
4276325695
|
12/08/2022
|
sakamani
|
sakamani
|
1508001WL0025159
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
Account closed
|
|
1978
|
KN1508001038_120822FTO_447618
|
1508001038NRG22310320220585337
|
4276325699
|
12/08/2022
|
NANJUNDAIAH
|
NANJUNDAIAH
|
1508001WL024841
|
00415
|
SBIN0040206
|
1734
|
30/08/2022
|
No Such Account
|
|
1979
|
KN1508002011_190522FTO_139108
|
1508002011NRG23190520220022890
|
1588550529
|
19/05/2022
|
Basavanna
|
Basavanna
|
1508002011WL001402
|
00083
|
SBIN0RRCKGB
|
1905
|
26/05/2022
|
No Such Account
|
|
1980
|
KN1508002026_101122FTO_710344
|
1508002026NRG23101120220230971
|
6518491133
|
10/11/2022
|
siddaraju
|
siddaraju
|
1508002026WL011792
|
00083
|
SBIN0RRCKGB
|
1236
|
17/11/2022
|
No Such Account
|
|
1981
|
KN1508002026_101122FTO_710344
|
1508002026NRG23101120220231121
|
6518490959
|
10/11/2022
|
ravi c s
|
ravi c s
|
1508002026WL011798
|
00652
|
PKGB0012127
|
1236
|
17/11/2022
|
No Such Account
|
|
1982
|
KN1508002026_101122FTO_710344
|
1508002026NRG23101120220231176
|
6518491116
|
10/11/2022
|
PUTTAMADAPPA
|
PUTTAMADAPPA
|
1508002026WL011799
|
00415
|
SBIN0010364
|
1236
|
17/11/2022
|
Account closed
|
|
1983
|
KN1508002026_101122FTO_710344
|
1508002026NRG23101120220231242
|
6518491135
|
10/11/2022
|
Rathnamma
|
Rathnamma
|
1508002026WL011801
|
00083
|
SBIN0RRCKGB
|
1236
|
17/11/2022
|
No Such Account
|
|
1984
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277210
|
7514278179
|
21/12/2022
|
raju
|
raju
|
1508002026WL014473
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1985
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277215
|
7514278176
|
21/12/2022
|
chikku chikkanna
|
chikku chikkanna
|
1508002026WL014473
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1986
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277254
|
7514278182
|
21/12/2022
|
chaitra
|
chaitra
|
1508002026WL014474
|
00083
|
SBIN0RRCKGB
|
309
|
30/12/2022
|
No Such Account
|
|
1987
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277264
|
7514278123
|
21/12/2022
|
jayarthna
|
jayarthna
|
1508002026WL014474
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
1988
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277387
|
7514278173
|
21/12/2022
|
nagesh
|
nagesh
|
1508002026WL014476
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1989
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277388
|
7514278181
|
21/12/2022
|
gangamma m
|
gangamma m
|
1508002026WL014476
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1990
|
KN1508001004_050922APB_FTO_518146
|
1508001004NRG23050920220159029
|
4858712886
|
05/09/2022
|
B Nagesha
|
B Nagesha
|
1508001004WL007891
|
00468
|
UBIN0559938
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
KN1508001005_020922FTO_512770
|
1508001005NRG23020920220156702
|
4858467117
|
02/09/2022
|
Rajesh N
|
Rajesh N
|
1508001005WL007739
|
00652
|
PKGB0012049
|
1545
|
20/09/2022
|
No Such Account
|
|
1992
|
KN1508001005_060123APB_FTO_884452
|
1508001005NRG23060120230296572
|
7854674715
|
06/01/2023
|
Mahadevamma
|
Mahadevamma
|
1508001005WL015588
|
00415
|
SBIN0040206
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
KN1508001005_121222APB_FTO_794071
|
1508001005NRG23101220220266418
|
7512625613
|
12/12/2022
|
Mahadevamma
|
Mahadevamma
|
1508001005WL013800
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
KN1508001008_120822FTO_446529
|
1508001008NRG22080420220588446
|
4276700105
|
12/08/2022
|
Nagaraju
|
Nagaraju
|
1508001WL0025001
|
00415
|
SBIN0040764
|
1445
|
30/08/2022
|
No Such Account
|
|
1995
|
KN1508001010_120822FTO_446615
|
1508001010NRG21240620210693275
|
4276433246
|
12/08/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1508001WL029936
|
00415
|
SBIN0040062
|
4125
|
30/08/2022
|
Account closed
|
|
1996
|
KN1508001010_120822FTO_446615
|
1508001010NRG21240620210693277
|
4276433247
|
12/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL029936
|
00415
|
SBIN0040206
|
1100
|
30/08/2022
|
No Such Account
|
|
1997
|
KN1508001010_021222FTO_770118
|
1508001010NRG23101020220196169
|
7511292833
|
02/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508001WL0009991
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
No Such Account
|
|
1998
|
KN1508001012_121022FTO_627729
|
1508001012NRG23121020220199713
|
6416268353
|
12/10/2022
|
Lakshmamma
|
Lakshmamma
|
1508001012WL010169
|
00415
|
SBIN0004162
|
1854
|
12/11/2022
|
Account closed
|
|
1999
|
KN1508001012_130323APB_FTO_983570
|
1508001012NRG23130320230329326
|
0112506013
|
13/03/2023
|
Shivananjegowda
|
Shivananjegowda
|
1508001012WL018454
|
00415
|
SBIN0040062
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
KN1508001012_130323APB_FTO_983570
|
1508001012NRG23130320230329394
|
0112506029
|
13/03/2023
|
Puttarangaiah
|
Puttarangaiah
|
1508001012WL018454
|
00691
|
IPOS0000001
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
KN1508001013_130622APB_FTO_222413
|
1508001013NRG23130620220044238
|
2435904657
|
13/06/2022
|
marashetthy
|
marashetthy
|
1508001013WL002706
|
00045
|
BARB0VJALUR
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
KN1508001016_270622FTO_269729
|
1508001016NRG23220620220058785
|
2607326238
|
27/06/2022
|
Nagamma
|
Nagamma
|
1508001016WL003416
|
00177
|
IOBA0000309
|
927
|
02/07/2022
|
Account closed
|
|
2003
|
KN1508001018_130123APB_FTO_901889
|
1508001018NRG23130120230301530
|
8098500037
|
13/01/2023
|
Manjula
|
Manjula
|
1508001018WL015890
|
00078
|
CNRB0002971
|
1545
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
KN1508001019_300922FTO_585222
|
1508001019NRG23290920220184693
|
6415144431
|
30/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508001019WL009389
|
00415
|
SBIN0040206
|
1854
|
12/11/2022
|
Account closed
|
|
2005
|
KN1508001028_170223APB_FTO_953443
|
1508001028NRG23150220230320925
|
0114369619
|
17/02/2023
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001028WL017476
|
00415
|
SBIN0040474
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
KN1508001029_141222FTO_804518
|
1508001029NRG23041120220225844
|
7512867052
|
14/12/2022
|
basamma
|
basamma
|
1508001029WL011520
|
00083
|
SBIN0RRCKGB
|
618
|
30/12/2022
|
No Such Account
|
|
2007
|
KN1508001029_141222FTO_804518
|
1508001029NRG23141220220269028
|
7512867053
|
14/12/2022
|
LALITHABAI
|
LALITHABAI
|
1508001029WL013967
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2008
|
KN1508001041_270422FTO_56922
|
1508001041NRG23270420220009121
|
0859337666
|
27/04/2022
|
THIRUPATINAYKA
|
THIRUPATINAYKA
|
1508001041WL000540
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
2009
|
KN1508001041_270422FTO_56922
|
1508001041NRG23270420220009122
|
0859337667
|
27/04/2022
|
SHEELA
|
SHEELA
|
1508001041WL000540
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
2010
|
KN1508002004_121222FTO_796559
|
1508002004NRG23121220220267935
|
7513585244
|
12/12/2022
|
somaligappa
|
somaligappa
|
1508002004WL013876
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2011
|
KN1508002004_121222FTO_796559
|
1508002004NRG23121220220267936
|
7513585245
|
12/12/2022
|
padhamma
|
padhamma
|
1508002004WL013876
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2012
|
KN1508002011_050822APB_FTO_425334
|
1508002011NRG23050820220126747
|
3918766546
|
05/08/2022
|
Mallegowda
|
Mallegowda
|
1508002011WL006195
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2013
|
KN1508001028_160323APB_FTO_994746
|
1508001028NRG23140320230339076
|
0150866377
|
16/03/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001028WL018714
|
00652
|
PKGB0012105
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
KN1508001028_160323APB_FTO_994746
|
1508001028NRG23140320230339077
|
0150866370
|
16/03/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001028WL018714
|
00652
|
PKGB0012105
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
KN1508001028_300922APB_FTO_588383
|
1508001028NRG23300920220187554
|
6415263907
|
30/09/2022
|
Basavashetty
|
Basavashetty
|
1508001028WL009526
|
00415
|
SBIN0040474
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
KN1508001034_021222FTO_769244
|
1508001034NRG23080720220081736
|
7511383793
|
02/12/2022
|
Mahadevashetty
|
Mahadevashetty
|
1508001WL0004406
|
00078
|
CNRB0001798
|
1854
|
30/12/2022
|
No Such Account
|
|
2017
|
KN1508001034_021222FTO_769244
|
1508001034NRG23090620220039550
|
7511383792
|
02/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0002455
|
00078
|
CNRB0001798
|
1854
|
30/12/2022
|
No Such Account
|
|
2018
|
KN1508001034_021222FTO_769244
|
1508001034NRG23290720220116472
|
7511383789
|
02/12/2022
|
Rekha
|
Rekha
|
1508001WL0005774
|
00078
|
CNRB0001798
|
1854
|
30/12/2022
|
No Such Account
|
|
2019
|
KN1508001034_021222FTO_769244
|
1508001034NRG23290720220116473
|
7511383787
|
02/12/2022
|
Nagarajappa
|
Nagarajappa
|
1508001WL0005774
|
00078
|
CNRB0001798
|
1854
|
30/12/2022
|
No Such Account
|
|
2020
|
KN1508001034_021222FTO_769244
|
1508001034NRG23290720220116474
|
7511383790
|
02/12/2022
|
Rekha
|
Rekha
|
1508001WL0005774
|
00078
|
CNRB0001798
|
1854
|
30/12/2022
|
No Such Account
|
|
2021
|
KN1508001034_021222FTO_769244
|
1508001034NRG23300620220070642
|
7511383788
|
02/12/2022
|
Rekha
|
Rekha
|
1508001WL0003943
|
00078
|
CNRB0001798
|
1854
|
30/12/2022
|
No Such Account
|
|
2022
|
KN1508001037_060922APB_FTO_520018
|
1508001037NRG23060920220160198
|
4858782276
|
06/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508001037WL007948
|
00652
|
PKGB0012038
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
KN1508001037_060922APB_FTO_520018
|
1508001037NRG23060920220160202
|
4858782293
|
06/09/2022
|
Kumar B S
|
Kumar B S
|
1508001037WL007948
|
00177
|
IOBA0002976
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
KN1508001038_120822FTO_447622
|
1508001038NRG17200720210344720
|
4276322984
|
12/08/2022
|
VINODHA
|
VINODHA
|
1508001WL019357
|
00415
|
SBIN0040206
|
1344
|
30/08/2022
|
No Such Account
|
|
2025
|
KN1508001038_120822FTO_447622
|
1508001038NRG17200720210344721
|
4276322985
|
12/08/2022
|
VINODHA
|
VINODHA
|
1508001WL019357
|
00415
|
SBIN0040206
|
1344
|
30/08/2022
|
No Such Account
|
|
2026
|
KN1508001038_120822FTO_447622
|
1508001038NRG17200720210344722
|
4276322983
|
12/08/2022
|
VINODHA
|
VINODHA
|
1508001WL019357
|
00415
|
SBIN0040206
|
1344
|
30/08/2022
|
No Such Account
|
|
2027
|
KN1508001042_030722FTO_321355
|
1508001042NRG23030720220075601
|
2913168386
|
03/07/2022
|
Mangalamma
|
Mangalamma
|
1508001042WL004121
|
00415
|
SBIN0040764
|
1854
|
08/07/2022
|
No Such Account
|
|
2028
|
KN1508002012_101022FTO_616370
|
1508002012NRG23091020220195244
|
6416251720
|
10/10/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002012WL009955
|
00614
|
KGRB0000009
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
|
2029
|
KN1508002014_251122FTO_750074
|
1508002014NRG23241120220246728
|
7509606976
|
25/11/2022
|
Putti
|
Putti
|
1508002014WL012659
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2030
|
KN1508002014_251122FTO_750074
|
1508002014NRG23241120220246729
|
7509606977
|
25/11/2022
|
Sharadamma
|
Sharadamma
|
1508002014WL012659
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2031
|
KN1508002016_110522APB_FTO_88482
|
1508002016NRG23110520220018036
|
1274034459
|
11/05/2022
|
H G Ninanjanakumara
|
H G Ninanjanakumara
|
1508002016WL001049
|
00652
|
PKGB0012009
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
KN1508002016_110522FTO_88478
|
1508002016NRG23110520220018067
|
1273436057
|
11/05/2022
|
MALLIGAMMA
|
MALLIGAMMA
|
1508002016WL001050
|
00083
|
SBIN0RRCKGB
|
1854
|
16/05/2022
|
No Such Account
|
|
2033
|
KN1508002020_241222FTO_837122
|
1508002020NRG23241220220281591
|
7514876536
|
24/12/2022
|
Pavithra
|
Pavithra
|
1508002020WL014682
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2034
|
KN1508002020_241222FTO_837122
|
1508002020NRG23241220220281678
|
7514876551
|
24/12/2022
|
mahamdh faruk
|
mahamdh faruk
|
1508002020WL014683
|
00652
|
PKGB0012127
|
1854
|
30/12/2022
|
No Such Account
|
|
2035
|
KN1508002020_241222FTO_837122
|
1508002020NRG23241220220281710
|
7514876547
|
24/12/2022
|
Madappa
|
Madappa
|
1508002020WL014683
|
00415
|
SBIN0010364
|
1854
|
30/12/2022
|
Account closed
|
|
2036
|
KN1508002028_131022APB_FTO_636571
|
1508002028NRG23131020220202472
|
6416423371
|
13/10/2022
|
Nagamma
|
Nagamma
|
1508002028WL010325
|
00415
|
SBIN0040079
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
KN1508001004_250722APB_FTO_389569
|
1508001004NRG23250720220107247
|
3915730316
|
25/07/2022
|
S P SIDDARAJU
|
S P SIDDARAJU
|
1508001004WL005401
|
00415
|
SBIN0040062
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
KN1508001006_280722FTO_401816
|
1508001006NRG23090620220039553
|
3915365978
|
28/07/2022
|
Mallesha
|
Mallesha
|
1508001WL0002457
|
00078
|
CNRB0001798
|
2163
|
13/08/2022
|
No Such Account
|
|
2039
|
KN1508001008_020722APB_FTO_312026
|
1508001008NRG23020720220073335
|
2916474611
|
02/07/2022
|
RAVIKUMAR K C
|
RAVIKUMAR K C
|
1508001008WL004069
|
00462
|
UCBA0003100
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
KN1508001008_161122FTO_724537
|
1508001008NRG23161120220237877
|
6618511504
|
16/11/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001008WL012124
|
00652
|
PKGB0012043
|
2163
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2041
|
KN1508001009_160722FTO_363962
|
1508001009NRG23150720220095690
|
3302270604
|
16/07/2022
|
Kumara
|
Kumara
|
1508001009WL004937
|
00083
|
SBIN0RRCKGB
|
1545
|
25/07/2022
|
No Such Account
|
|
2042
|
KN1508001010_180123FTO_908989
|
1508001010NRG23180120230305559
|
8129840112
|
18/01/2023
|
lokamani
|
lokamani
|
1508001010WL016134
|
00415
|
SBIN0040206
|
618
|
24/01/2023
|
Account closed
|
|
2043
|
KN1508001012_141222FTO_804725
|
1508001012NRG23071220220261803
|
7512792903
|
14/12/2022
|
Lakshmamma
|
Lakshmamma
|
1508001WL0013547
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
2044
|
KN1508001012_141222FTO_804725
|
1508001012NRG23071220220261804
|
7512792895
|
14/12/2022
|
Thayamma
|
Thayamma
|
1508001WL0013547
|
00652
|
PKGB0012105
|
2163
|
30/12/2022
|
No Such Account
|
|
2045
|
KN1508001012_141222FTO_804725
|
1508001012NRG23071220220261805
|
7512792896
|
14/12/2022
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001WL0013547
|
00652
|
PKGB0012105
|
2472
|
30/12/2022
|
No Such Account
|
|
2046
|
KN1508001012_141222FTO_804725
|
1508001012NRG23071220220261806
|
7512792897
|
14/12/2022
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001WL0013547
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
2047
|
KN1508001012_141222FTO_804725
|
1508001012NRG23071220220261807
|
7512792894
|
14/12/2022
|
Basavanna
|
Basavanna
|
1508001WL0013547
|
00652
|
PKGB0012105
|
927
|
30/12/2022
|
No Such Account
|
|
2048
|
KN1508001012_141222FTO_804725
|
1508001012NRG23071220220261808
|
7512792898
|
14/12/2022
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001WL0013547
|
00652
|
PKGB0012105
|
2472
|
30/12/2022
|
No Such Account
|
|
2049
|
KN1508001014_260722APB_FTO_392528
|
1508001014NRG23260720220109891
|
3914899552
|
26/07/2022
|
SHASHI
|
SHASHI
|
1508001014WL005516
|
00652
|
PKGB0012014
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
KN1508001017_150323FTO_990299
|
1508001017NRG23150320230340366
|
0114061615
|
15/03/2023
|
rathnamma
|
rathnamma
|
1508001017WL018785
|
00652
|
PKGB0012043
|
1236
|
25/03/2023
|
No Such Account
|
|
2051
|
KN1508001018_120822FTO_447063
|
1508001018NRG20180920210436460
|
4153159776
|
12/08/2022
|
RAMAKRISHNAIAH
|
RAMAKRISHNAIAH
|
1508001WL030631
|
00415
|
SBIN0040296
|
1494
|
25/08/2022
|
No Such Account
|
|
2052
|
KN1508001018_120822FTO_447063
|
1508001018NRG20180920210436461
|
4153159777
|
12/08/2022
|
RAMAKRISHNAIAH
|
RAMAKRISHNAIAH
|
1508001WL030631
|
00415
|
SBIN0040296
|
1494
|
25/08/2022
|
No Such Account
|
|
2053
|
KN1508001018_120822FTO_447063
|
1508001018NRG20180920210436462
|
4153159778
|
12/08/2022
|
RAMAKRISHNAIAH
|
RAMAKRISHNAIAH
|
1508001WL030631
|
00415
|
SBIN0040296
|
1245
|
25/08/2022
|
No Such Account
|
|
2054
|
KN1508001018_120822FTO_447063
|
1508001018NRG20180920210436463
|
4153159783
|
12/08/2022
|
krishnaiah
|
krishnaiah
|
1508001WL030631
|
00415
|
SBIN0040296
|
996
|
25/08/2022
|
No Such Account
|
|
2055
|
KN1508001018_120822FTO_447063
|
1508001018NRG20180920210436464
|
4153159782
|
12/08/2022
|
krishnaiah
|
krishnaiah
|
1508001WL030631
|
00415
|
SBIN0040296
|
1494
|
25/08/2022
|
No Such Account
|
|
2056
|
KN1508001019_071022FTO_608048
|
1508001019NRG20150920220436562
|
6416218322
|
07/10/2022
|
Maregowda
|
Maregowda
|
1508001WL0030654
|
00415
|
SBIN0040206
|
1743
|
12/11/2022
|
No Such Account
|
|
2057
|
KN1508001019_071022FTO_608048
|
1508001019NRG20150920220436563
|
6416218323
|
07/10/2022
|
Parashiva
|
Parashiva
|
1508001WL0030654
|
00415
|
SBIN0040206
|
3486
|
12/11/2022
|
No Such Account
|
|
2058
|
KN1508001021_110822APB_FTO_442188
|
1508001021NRG23110820220134573
|
4118828223
|
11/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508001021WL006543
|
00415
|
SBIN0040070
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694037
|
N06220040446D
|
31/05/2022
|
Mahesha
|
Mahesha
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
2750
|
09/06/2022
|
No Such Account
|
|
2060
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694038
|
N06220040446E
|
31/05/2022
|
Mamatha
|
Mamatha
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
3025
|
09/06/2022
|
No Such Account
|
|
2061
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694039
|
N062200404471
|
31/05/2022
|
Devajamma
|
Devajamma
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
3025
|
09/06/2022
|
No Such Account
|
|
2062
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362126
|
4231832530
|
12/08/2022
|
Siddarjegowda
|
Siddarjegowda
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
2063
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362127
|
4231832526
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
2064
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362128
|
4231832533
|
12/08/2022
|
Siddarjegowda
|
Siddarjegowda
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
2065
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362129
|
4231832527
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
2066
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362130
|
4231832532
|
12/08/2022
|
Siddarjegowda
|
Siddarjegowda
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
2067
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362131
|
4231832528
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
2068
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362132
|
4231832531
|
12/08/2022
|
Siddarjegowda
|
Siddarjegowda
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
2069
|
KN1508001033_120822FTO_447707
|
1508001033NRG18130720210362133
|
4231832529
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001WL027367
|
00652
|
PKGB0012043
|
1652
|
27/08/2022
|
No Such Account
|
|
2070
|
KN1508001033_120822FTO_447707
|
1508001033NRG18170220200360842
|
4231832547
|
12/08/2022
|
SAROOJAMMA
|
SAROOJAMMA
|
1508001WL027186
|
00485
|
VIJB0001240
|
1652
|
27/08/2022
|
No Such Account
|
|
2071
|
KN1508001038_031222APB_FTO_773776
|
1508001038NRG23031220220257106
|
7511803260
|
03/12/2022
|
BASVANNA
|
BASVANNA
|
1508001038WL013266
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
KN1508001038_031222APB_FTO_773776
|
1508001038NRG23031220220257226
|
7511803185
|
03/12/2022
|
SOMANNA
|
SOMANNA
|
1508001038WL013269
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
KN1508001038_031222APB_FTO_773776
|
1508001038NRG23031220220257238
|
7511803161
|
03/12/2022
|
DEVANNA
|
DEVANNA
|
1508001038WL013269
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
KN1508001039_310522FTO_178828
|
1508001039NRG23300520220028981
|
N0622000C2BCB
|
31/05/2022
|
MADEGOWDA
|
MADEGOWDA
|
1508001039WL001799
|
00083
|
SBIN0RRCKGB
|
1854
|
06/06/2022
|
No Such Account
|
|
2075
|
KN1508001039_310522FTO_178828
|
1508001039NRG23300520220028983
|
N0622000C2BC9
|
31/05/2022
|
BASAMMA
|
BASAMMA
|
1508001039WL001799
|
00083
|
SBIN0RRCKGB
|
1854
|
06/06/2022
|
No Such Account
|
|
2076
|
KN1508001039_310522FTO_178828
|
1508001039NRG23300520220028988
|
N0622000C2BCA
|
31/05/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508001039WL001799
|
00083
|
SBIN0RRCKGB
|
1854
|
06/06/2022
|
No Such Account
|
|
2077
|
KN1508001042_120822FTO_446798
|
1508001042NRG19231220200429501
|
4276441558
|
12/08/2022
|
Nanjudashetty
|
Nanjudashetty
|
1508001WL031190
|
00415
|
SBIN0040764
|
1494
|
30/08/2022
|
No Such Account
|
|
2078
|
KN1508001042_120822FTO_446798
|
1508001042NRG19231220200429502
|
4276441559
|
12/08/2022
|
Nanjudashetty
|
Nanjudashetty
|
1508001WL031190
|
00415
|
SBIN0040764
|
1494
|
30/08/2022
|
No Such Account
|
|
2079
|
KN1508001042_120822FTO_446798
|
1508001042NRG19231220200429503
|
4276441560
|
12/08/2022
|
Nanjudashetty
|
Nanjudashetty
|
1508001WL031190
|
00415
|
SBIN0040764
|
1494
|
30/08/2022
|
No Such Account
|
|
2080
|
KN1508001042_120822FTO_446798
|
1508001042NRG19231220200429504
|
4276441561
|
12/08/2022
|
Nanjudashetty
|
Nanjudashetty
|
1508001WL031190
|
00415
|
SBIN0040764
|
498
|
30/08/2022
|
No Such Account
|
|
2081
|
KN1508002004_270323FTO_1019256
|
1508002004NRG23270320230352905
|
0314411881
|
27/03/2023
|
rathanamma
|
rathanamma
|
1508002004WL019550
|
00083
|
SBIN0RRCKGB
|
3090
|
30/03/2023
|
No Such Account
|
|
2082
|
KN1508002018_020822APB_FTO_414325
|
1508002018NRG23020820220121282
|
3917807589
|
02/08/2022
|
Mallappa S K
|
Mallappa S K
|
1508002018WL005979
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2083
|
KN1508002024_151222FTO_806586
|
1508002024NRG23151220220270997
|
7512787196
|
15/12/2022
|
Savitha
|
Savitha
|
1508002024WL014054
|
00415
|
SBIN0040063
|
1854
|
30/12/2022
|
Account closed
|
|
2084
|
KN1508002026_080622APB_FTO_205681
|
1508002026NRG23080620220038036
|
2422819256
|
08/06/2022
|
MAHADEVAPRASAD P
|
MAHADEVAPRASAD P
|
1508002026WL002369
|
00415
|
SBIN0010364
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
KN1508002029_190922APB_FTO_553040
|
1508002029NRG23190920220172381
|
4932384376
|
19/09/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002029WL008666
|
00415
|
SBIN0040079
|
1854
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
KN1508002034_160822APB_FTO_451585
|
1508002034NRG23160820220138616
|
4152023056
|
16/08/2022
|
h hanumaiah
|
h hanumaiah
|
1508002034WL006758
|
00415
|
SBIN0010364
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
KN1508001039_221222FTO_828080
|
1508001039NRG23221220220278978
|
7514869281
|
22/12/2022
|
NILAMBIKA
|
NILAMBIKA
|
1508001039WL014561
|
00083
|
SBIN0RRCKGB
|
3399
|
30/12/2022
|
No Such Account
|
|
2088
|
KN1508001042_120722FTO_347391
|
1508001042NRG23070720220081463
|
3187296798
|
12/07/2022
|
Yashodha
|
Yashodha
|
1508001WL0004378
|
00415
|
SBIN0040764
|
618
|
19/07/2022
|
No Such Account
|
|
2089
|
KN1508001042_120722FTO_347391
|
1508001042NRG23070720220081468
|
3187296799
|
12/07/2022
|
Yashodha
|
Yashodha
|
1508001WL0004378
|
00415
|
SBIN0040764
|
1545
|
19/07/2022
|
No Such Account
|
|
2090
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276538
|
7514234418
|
20/12/2022
|
MAHESHA
|
MAHESHA
|
1508002002WL014447
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2091
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276539
|
7514234425
|
20/12/2022
|
PUTTASOMACARI
|
PUTTASOMACARI
|
1508002002WL014447
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2092
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276540
|
7514234423
|
20/12/2022
|
RATHANAMMA
|
RATHANAMMA
|
1508002002WL014447
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2093
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276541
|
7514234429
|
20/12/2022
|
mahadevanayka
|
mahadevanayka
|
1508002002WL014447
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2094
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276542
|
7514234426
|
20/12/2022
|
suresha
|
suresha
|
1508002002WL014447
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2095
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276543
|
7514234419
|
20/12/2022
|
BELLAMMA
|
BELLAMMA
|
1508002002WL014447
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2096
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276554
|
7514234420
|
20/12/2022
|
Sudha J
|
Sudha J
|
1508002002WL014447
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2097
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276561
|
7514234415
|
20/12/2022
|
Shivakumar
|
Shivakumar
|
1508002002WL014449
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2098
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276562
|
7514234422
|
20/12/2022
|
Shivamma
|
Shivamma
|
1508002002WL014449
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2099
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276565
|
7514234417
|
20/12/2022
|
SIDDAPPA
|
SIDDAPPA
|
1508002002WL014449
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2100
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276566
|
7514234416
|
20/12/2022
|
NAGAMMA
|
NAGAMMA
|
1508002002WL014449
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2101
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276585
|
7514234428
|
20/12/2022
|
NAGALAMBIKA
|
NAGALAMBIKA
|
1508002002WL014450
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2102
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276588
|
7514234424
|
20/12/2022
|
SHANTHAPPA
|
SHANTHAPPA
|
1508002002WL014450
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2103
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276589
|
7514234421
|
20/12/2022
|
SHANTHAMALLAPPA
|
SHANTHAMALLAPPA
|
1508002002WL014450
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2104
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276590
|
7514234430
|
20/12/2022
|
SHIVAMALLAPPA
|
SHIVAMALLAPPA
|
1508002002WL014450
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2105
|
KN1508002002_201222FTO_819418
|
1508002002NRG23201220220276594
|
7514234427
|
20/12/2022
|
MALLESHA
|
MALLESHA
|
1508002002WL014450
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2106
|
KN1508002002_210123FTO_918344
|
1508002002NRG23210120230308607
|
8261742711
|
21/01/2023
|
RATHANAMMA
|
RATHANAMMA
|
1508002002WL016353
|
00652
|
PKGB0012046
|
1854
|
31/01/2023
|
No Such Account
|
|
2107
|
KN1508002002_210123FTO_918344
|
1508002002NRG23210120230308615
|
8261742714
|
21/01/2023
|
Mahesh
|
Mahesh
|
1508002002WL016354
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
|
2108
|
KN1508002002_210123FTO_918344
|
1508002002NRG23210120230308616
|
8261742715
|
21/01/2023
|
roopa
|
roopa
|
1508002002WL016354
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
|
2109
|
KN1508002008_200922FTO_555292
|
1508002008NRG23190920220172276
|
4932408107
|
20/09/2022
|
Shivakumara
|
Shivakumara
|
1508002008WL008663
|
00083
|
SBIN0RRCKGB
|
1854
|
23/09/2022
|
No Such Account
|
|
2110
|
KN1508002025_290323FTO_1029935
|
1508002025NRG23290320230357458
|
1689735344
|
29/03/2023
|
Rathnamma
|
Rathnamma
|
1508002025WL019821
|
00078
|
CNRB0004792
|
1545
|
19/05/2023
|
Account closed
|
|
2111
|
KN1508002029_230223APB_FTO_958444
|
1508002029NRG23200220230321865
|
0114242272
|
23/02/2023
|
siddaraju
|
siddaraju
|
1508002029WL017667
|
00415
|
SBIN0040079
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
KN1508002032_150922FTO_544941
|
1508002032NRG23150920220169619
|
4877844405
|
15/09/2022
|
Shivarudrappa
|
Shivarudrappa
|
1508002WL0008485
|
00415
|
SBIN0RRCKGB
|
1854
|
21/09/2022
|
No Such Account
|
|
2113
|
KN1508002035_301122FTO_762993
|
1508002035NRG23301120220252374
|
7511409600
|
30/11/2022
|
SHESHADRI M V
|
SHESHADRI M V
|
1508002035WL012995
|
00078
|
CNRB0011713
|
1854
|
30/12/2022
|
Account closed
|
|
2114
|
KN1508001025_150323APB_FTO_991460
|
1508001025NRG23140320230337038
|
0114177992
|
15/03/2023
|
Nagamma
|
Nagamma
|
1508001025WL018642
|
00045
|
BARB0VJALUR
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
KN1508001037_130522APB_FTO_91921
|
1508001037NRG23130520220018907
|
1505812015
|
13/05/2022
|
Madamma
|
Madamma
|
1508001037WL001094
|
00083
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
KN1508001038_031022APB_FTO_595211
|
1508001038NRG23260920220181444
|
6415286788
|
03/10/2022
|
ramamma
|
ramamma
|
1508001038WL009179
|
00415
|
SBIN0040206
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
KN1508001038_031022APB_FTO_595211
|
1508001038NRG23260920220181489
|
6415286727
|
03/10/2022
|
CHAMAMMA
|
CHAMAMMA
|
1508001038WL009183
|
00468
|
UBIN0559938
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
KN1508001039_120822FTO_447720
|
1508001039NRG18220720210362332
|
4230032946
|
12/08/2022
|
NAGARAJANAYAKA
|
NAGARAJANAYAKA
|
1508001WL027404
|
00415
|
SBIN0040764
|
1652
|
27/08/2022
|
No Such Account
|
|
2119
|
KN1508001039_120822FTO_447720
|
1508001039NRG18220720210362333
|
4230032945
|
12/08/2022
|
NAGARAJANAYAKA
|
NAGARAJANAYAKA
|
1508001WL027404
|
00415
|
SBIN0040764
|
1652
|
27/08/2022
|
No Such Account
|
|
2120
|
KN1508001043_040323APB_FTO_968260
|
1508001043NRG23040320230326323
|
0114546024
|
04/03/2023
|
Ananda D G
|
Ananda D G
|
1508001043WL018149
|
00415
|
SBIN0040062
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
KN1508001043_040323APB_FTO_968260
|
1508001043NRG23040320230326325
|
0114546023
|
04/03/2023
|
Ananda D G
|
Ananda D G
|
1508001043WL018149
|
00415
|
SBIN0040062
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
KN1508001043_200622FTO_247191
|
1508001043NRG23200620220054491
|
2561701896
|
20/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
1508001043WL003206
|
00614
|
KGRB0000014
|
1545
|
30/06/2022
|
invalid Bank Identifier
|
|
2123
|
KN1508002001_211222FTO_823263
|
1508002001NRG23211220220278334
|
7514928502
|
21/12/2022
|
Kosamma
|
Kosamma
|
1508002001WL014529
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2124
|
KN1508002009_251022APB_FTO_672144
|
1508002009NRG23251020220212940
|
6454863891
|
25/10/2022
|
MANI R
|
MANI R
|
1508002009WL010860
|
00078
|
CNRB0011713
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
KN1508002015_120522FTO_90268
|
1508002015NRG23120520220018333
|
1372831427
|
12/05/2022
|
Chinnamma
|
Chinnamma
|
1508002015WL001064
|
00415
|
SBIN0040063
|
1854
|
19/05/2022
|
No Such Account
|
|
2126
|
KN1508002015_120522FTO_90268
|
1508002015NRG23120520220018334
|
1372831351
|
12/05/2022
|
chikkarangashetty
|
chikkarangashetty
|
1508002015WL001064
|
00652
|
PKGB0012127
|
1854
|
19/05/2022
|
No Such Account
|
|
2127
|
KN1508002015_120522FTO_90268
|
1508002015NRG23120520220018383
|
1372831376
|
12/05/2022
|
Sannamma
|
Sannamma
|
1508002015WL001067
|
00415
|
SBIN0040063
|
1854
|
19/05/2022
|
No Such Account
|
|
2128
|
KN1508002016_200323FTO_1007268
|
1508002016NRG23200320230347450
|
0150364479
|
20/03/2023
|
Guruswamappa
|
Guruswamappa
|
1508002016WL019265
|
00083
|
SBIN0RRCKGB
|
1854
|
27/03/2023
|
No Such Account
|
|
2129
|
KN1508002016_200323FTO_1007268
|
1508002016NRG23200320230347454
|
0150364480
|
20/03/2023
|
d d swamy
|
d d swamy
|
1508002016WL019265
|
00083
|
SBIN0RRCKGB
|
1854
|
27/03/2023
|
No Such Account
|
|
2130
|
KN1508002016_200323FTO_1007268
|
1508002016NRG23200320230347457
|
0150364481
|
20/03/2023
|
CHINNASWAMAPPA
|
CHINNASWAMAPPA
|
1508002016WL019267
|
00083
|
SBIN0RRCKGB
|
1854
|
27/03/2023
|
No Such Account
|
|
2131
|
KN1508002016_211222FTO_820671
|
1508002016NRG23211220220277881
|
7514253233
|
21/12/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508002016WL014494
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2132
|
KN1508002026_101122APB_FTO_710449
|
1508002026NRG23101120220231029
|
6518061186
|
10/11/2022
|
Chikkamadasetty
|
Chikkamadasetty
|
1508002026WL011795
|
00652
|
PKGB0012127
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
KN1508002028_160323APB_FTO_996008
|
1508002028NRG23160320230343484
|
0115556772
|
16/03/2023
|
BANKAIAH
|
BANKAIAH
|
1508002028WL018985
|
00415
|
SBIN0040079
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
KN1508002035_280223APB_FTO_961950
|
1508002035NRG23280220230324159
|
0114214082
|
28/02/2023
|
MANGALAMMA
|
MANGALAMMA
|
1508002035WL017959
|
00078
|
CNRB0011713
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
KN1508002035_280223APB_FTO_961950
|
1508002035NRG23280220230324178
|
0114214083
|
28/02/2023
|
RATHANAMMA
|
RATHANAMMA
|
1508002035WL017959
|
00078
|
CNRB0011713
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
KN1508001014_221222APB_FTO_830813
|
1508001014NRG23221220220279843
|
7514539918
|
22/12/2022
|
Siddappaji
|
Siddappaji
|
1508001014WL014598
|
00078
|
CNRB0005432
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
KN1508001018_190422APB_FTO_28764
|
1508001018NRG23190420220004639
|
0830869442
|
19/04/2022
|
Kusamma
|
Kusamma
|
1508001018WL000272
|
00177
|
IOBA0000309
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
KN1508001022_071122APB_FTO_702975
|
1508001022NRG23071120220228245
|
6494072140
|
07/11/2022
|
Hemanthkumar
|
Hemanthkumar
|
1508001022WL011644
|
00437
|
TMBL0000429
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
KN1508001023_100223APB_FTO_945879
|
1508001023NRG23100220230319454
|
8867382717
|
10/02/2023
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001023WL017254
|
00078
|
CNRB0005432
|
927
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
KN1508001032_291122FTO_757721
|
1508001032NRG23291120220250656
|
7510819714
|
29/11/2022
|
DAYANANDA
|
DAYANANDA
|
1508001032WL012880
|
00415
|
SBIN0004162
|
1854
|
30/12/2022
|
Account closed
|
|
2141
|
KN1508001039_180422FTO_18628
|
1508001039NRG23180420220002882
|
0830661516
|
18/04/2022
|
SANTHAMMA
|
SANTHAMMA
|
1508001039WL000174
|
00652
|
PKGB0012043
|
2163
|
04/05/2022
|
No Such Account
|
|
2142
|
KN1508001040_080822FTO_431031
|
1508001040NRG22030820220590500
|
4120886391
|
08/08/2022
|
SHIDDARAJU
|
SHIDDARAJU
|
1508001WL0025354
|
00652
|
PKGB0012088
|
578
|
24/08/2022
|
No Such Account
|
|
2143
|
KN1508001040_080822FTO_431031
|
1508001040NRG22030820220590511
|
4120886377
|
08/08/2022
|
Prashivamurthy
|
Prashivamurthy
|
1508001WL0025354
|
00652
|
PKGB0012088
|
2023
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2144
|
KN1508001040_080822FTO_431031
|
1508001040NRG22030820220590544
|
4120886396
|
08/08/2022
|
sorajamma
|
sorajamma
|
1508001WL0025354
|
00415
|
SBIN0RRCKGB
|
289
|
24/08/2022
|
No Such Account
|
|
2145
|
KN1508001040_080822FTO_431031
|
1508001040NRG22030820220590565
|
4120886397
|
08/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0025354
|
00083
|
SBIN0RRCKGB
|
1734
|
24/08/2022
|
No Such Account
|
|
2146
|
KN1508001040_080822FTO_431031
|
1508001040NRG22160620220589815
|
4120886394
|
08/08/2022
|
doreshwamy
|
doreshwamy
|
1508001WL0025267
|
00415
|
SBIN0040062
|
2023
|
24/08/2022
|
No Such Account
|
|
2147
|
KN1508001040_080822FTO_431031
|
1508001040NRG22160620220589816
|
4120886314
|
08/08/2022
|
Pallavi M
|
Pallavi M
|
1508001WL0025267
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
2148
|
KN1508001040_080822FTO_431031
|
1508001040NRG22160820210296870
|
4120886389
|
08/08/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508001WL011392
|
00652
|
PKGB0012088
|
2023
|
24/08/2022
|
No Such Account
|
|
2149
|
KN1508001040_080822FTO_431031
|
1508001040NRG22170920210368661
|
4120886390
|
08/08/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508001WL014172
|
00652
|
PKGB0012088
|
2023
|
24/08/2022
|
No Such Account
|
|
2150
|
KN1508001042_160722APB_FTO_364475
|
1508001042NRG23160720220096216
|
3304661778
|
16/07/2022
|
Sannamma
|
Sannamma
|
1508001042WL004957
|
00415
|
SBIN0040764
|
1236
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
KN1508002002_240223FTO_959524
|
1508002002NRG23200220230321873
|
0114040218
|
24/02/2023
|
Lokesha
|
Lokesha
|
1508002WL0017668
|
00614
|
KGRB0000046
|
1854
|
25/03/2023
|
invalid Bank Identifier
|
|
2152
|
KN1508002002_240223FTO_959524
|
1508002002NRG23200220230321874
|
0114040215
|
24/02/2023
|
Chinnamma
|
Chinnamma
|
1508002WL0017668
|
00614
|
KGRB0000046
|
1854
|
25/03/2023
|
invalid Bank Identifier
|
|
2153
|
KN1508002002_240223FTO_959524
|
1508002002NRG23200220230321875
|
0114040217
|
24/02/2023
|
Lokesha
|
Lokesha
|
1508002WL0017668
|
00614
|
KGRB0000046
|
1854
|
25/03/2023
|
invalid Bank Identifier
|
|
2154
|
KN1508002002_240223FTO_959524
|
1508002002NRG23200220230321876
|
0114040216
|
24/02/2023
|
Chinnamma
|
Chinnamma
|
1508002WL0017668
|
00614
|
KGRB0000046
|
1854
|
25/03/2023
|
invalid Bank Identifier
|
|
2155
|
KN1508002011_040722FTO_323996
|
1508002011NRG23040720220076694
|
3006359763
|
04/07/2022
|
Kumara M.C
|
Kumara M.C
|
1508002011WL004153
|
00083
|
SBIN0RRCKGB
|
1854
|
12/07/2022
|
No Such Account
|
|
2156
|
KN1508002029_181022APB_FTO_657064
|
1508002029NRG23181020220206624
|
6452880643
|
18/10/2022
|
mahaswari
|
mahaswari
|
1508002029WL010503
|
00415
|
SBIN0040079
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
KN1508002029_181022APB_FTO_657064
|
1508002029NRG23181020220206631
|
6452880622
|
18/10/2022
|
mallesh
|
mallesh
|
1508002029WL010503
|
00415
|
SBIN0040079
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
KN1508003001_070922FTO_524476
|
1508003001NRG22160620220589786
|
4860425547
|
07/09/2022
|
SWAMY
|
SWAMY
|
1508003WL0025257
|
00468
|
UBIN0917877
|
1734
|
20/09/2022
|
No Such Account
|
|
2159
|
KN1508001043_140323FTO_985365
|
1508001043NRG23140320230329900
|
0114030535
|
14/03/2023
|
Maheswari
|
Maheswari
|
1508001043WL018495
|
00415
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2160
|
KN1508001043_141022FTO_638305
|
1508001043NRG23141020220202897
|
6451618163
|
14/10/2022
|
MAHESHA
|
MAHESHA
|
1508001043WL010336
|
00652
|
PKGB0012014
|
2163
|
15/11/2022
|
Account closed
|
|
2161
|
KN1508002003_171222FTO_812010
|
1508002003NRG23171220220274492
|
7514320235
|
17/12/2022
|
Yashoda
|
Yashoda
|
1508002003WL014299
|
00083
|
SBIN0RRCKGB
|
618
|
30/12/2022
|
No Such Account
|
|
2162
|
KN1508002003_171222FTO_812010
|
1508002003NRG23171220220274502
|
7514320237
|
17/12/2022
|
Roopa
|
Roopa
|
1508002003WL014299
|
00083
|
SBIN0RRCKGB
|
927
|
30/12/2022
|
No Such Account
|
|
2163
|
KN1508002003_171222FTO_812010
|
1508002003NRG23171220220274506
|
7514320236
|
17/12/2022
|
Mahesha
|
Mahesha
|
1508002003WL014299
|
00083
|
SBIN0RRCKGB
|
618
|
30/12/2022
|
No Such Account
|
|
2164
|
KN1508002003_171222FTO_812010
|
1508002003NRG23171220220274524
|
7514320189
|
17/12/2022
|
Yashoda
|
Yashoda
|
1508002003WL014299
|
00078
|
CNRB0004792
|
927
|
30/12/2022
|
No Such Account
|
|
2165
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273523
|
7514232168
|
16/12/2022
|
puttahanumaiah
|
puttahanumaiah
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2166
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273525
|
7514232166
|
16/12/2022
|
Najundegowda
|
Najundegowda
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2167
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273526
|
7514232162
|
16/12/2022
|
kunnamadegowda
|
kunnamadegowda
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2168
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273527
|
7514232175
|
16/12/2022
|
Venkategowda
|
Venkategowda
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2169
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273537
|
7514232171
|
16/12/2022
|
Radha
|
Radha
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2170
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273539
|
7514232167
|
16/12/2022
|
Meena
|
Meena
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2171
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273540
|
7514232169
|
16/12/2022
|
Parameshwarappa
|
Parameshwarappa
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2172
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273544
|
7514232176
|
16/12/2022
|
Sithalakshmi
|
Sithalakshmi
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2173
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273555
|
7514232159
|
16/12/2022
|
Guruswamy
|
Guruswamy
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2174
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273566
|
7514232164
|
16/12/2022
|
Manjula
|
Manjula
|
1508002011WL014229
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2175
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273594
|
7514232165
|
16/12/2022
|
Murthy
|
Murthy
|
1508002011WL014230
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2176
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273597
|
7514232174
|
16/12/2022
|
Thayamma
|
Thayamma
|
1508002011WL014230
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2177
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273617
|
7514232161
|
16/12/2022
|
Madegowda
|
Madegowda
|
1508002011WL014230
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2178
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273623
|
7514232170
|
16/12/2022
|
Shivappa
|
Shivappa
|
1508002011WL014230
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2179
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273624
|
7514232160
|
16/12/2022
|
Shashikala
|
Shashikala
|
1508002011WL014230
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2180
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273625
|
7514232172
|
16/12/2022
|
Sowbhagya
|
Sowbhagya
|
1508002011WL014230
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2181
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273641
|
7514232173
|
16/12/2022
|
Chinnamma
|
Chinnamma
|
1508002011WL014230
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2182
|
KN1508002011_161222FTO_809952
|
1508002011NRG23161220220273648
|
7514232163
|
16/12/2022
|
Basamani
|
Basamani
|
1508002011WL014230
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2183
|
KN1508002018_130422APB_FTO_12432
|
1508002018NRG22080420220588406
|
0821026342
|
13/04/2022
|
Swami
|
Swami
|
1508002018WL024999
|
00415
|
SBIN0010364
|
1794
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
KN1508002019_031122FTO_694701
|
1508002019NRG23031120220224209
|
6493799111
|
03/11/2022
|
Savitha
|
Savitha
|
1508002019WL011416
|
00652
|
PKGB0012443
|
2163
|
17/11/2022
|
Account closed
|
|
2185
|
KN1508002028_241222APB_FTO_837144
|
1508002028NRG23231220220281346
|
7515086251
|
24/12/2022
|
Santhosh R
|
Santhosh R
|
1508002028WL014677
|
00225
|
KARB0000265
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591750
|
7854431869
|
07/01/2023
|
shyamala
|
shyamala
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2187
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591751
|
7854431870
|
07/01/2023
|
shyamala
|
shyamala
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2188
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591752
|
7854431871
|
07/01/2023
|
shyamala
|
shyamala
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2189
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591753
|
7854431864
|
07/01/2023
|
MARIMADAIAH
|
MARIMADAIAH
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2190
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591754
|
7854431865
|
07/01/2023
|
MARIMADAIAH
|
MARIMADAIAH
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2191
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591755
|
7854431866
|
07/01/2023
|
MARIMADAIAH
|
MARIMADAIAH
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2192
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591756
|
7854431817
|
07/01/2023
|
GEETHA
|
GEETHA
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2193
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591757
|
7854431818
|
07/01/2023
|
GEETHA
|
GEETHA
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2194
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591758
|
7854431819
|
07/01/2023
|
GEETHA
|
GEETHA
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2195
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591759
|
7854431854
|
07/01/2023
|
SIDDARAJU
|
SIDDARAJU
|
1508001WL0025455
|
00415
|
SBIN0040206
|
2023
|
12/01/2023
|
No Such Account
|
|
2196
|
KN1508001038_070123FTO_887559
|
1508001038NRG22160920220591760
|
7854431847
|
07/01/2023
|
LOKESHA
|
LOKESHA
|
1508001WL0025455
|
00415
|
SBIN0040206
|
1734
|
12/01/2023
|
No Such Account
|
|
2197
|
KN1508001039_071022FTO_607909
|
1508001039NRG23071020220193042
|
6416288592
|
07/10/2022
|
NAGAMMA
|
NAGAMMA
|
1508001039WL009836
|
00083
|
SBIN0RRCKGB
|
1545
|
12/11/2022
|
No Such Account
|
|
2198
|
KN1508001040_120822FTO_447113
|
1508001040NRG18010720210362032
|
4276699464
|
12/08/2022
|
shiddashetty
|
shiddashetty
|
1508001WL027351
|
00652
|
PKGB0012228
|
1416
|
30/08/2022
|
No Such Account
|
|
2199
|
KN1508001040_120822FTO_447113
|
1508001040NRG18220720210362344
|
4276699465
|
12/08/2022
|
Basavashetty
|
Basavashetty
|
1508001WL027410
|
00652
|
PKGB0012228
|
3068
|
30/08/2022
|
No Such Account
|
|
2200
|
KN1508001040_120822FTO_447113
|
1508001040NRG18220720210362345
|
4276699466
|
12/08/2022
|
nagesha R
|
nagesha R
|
1508001WL027410
|
00652
|
PKGB0012228
|
3068
|
30/08/2022
|
No Such Account
|
|
2201
|
KN1508001040_120822FTO_447113
|
1508001040NRG18281220180357500
|
4276699461
|
12/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508001WL026983
|
00176
|
IDIB000N134
|
2360
|
30/08/2022
|
No Such Account
|
|
2202
|
KN1508001040_120822FTO_447113
|
1508001040NRG18281220180357501
|
4276699462
|
12/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508001WL026983
|
00176
|
IDIB000N134
|
2832
|
30/08/2022
|
No Such Account
|
|
2203
|
KN1508001042_010722APB_FTO_300696
|
1508001042NRG23010720220071737
|
2914407728
|
01/07/2022
|
Sannamma
|
Sannamma
|
1508001042WL003965
|
00415
|
SBIN0040764
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
KN1508002007_251122FTO_750776
|
1508002007NRG23241120220246474
|
7509598958
|
25/11/2022
|
Manjula
|
Manjula
|
1508002007WL012645
|
00225
|
KARB0000265
|
1854
|
30/12/2022
|
Account closed
|
|
2205
|
KN1508002015_280422FTO_60040
|
1508002015NRG23280420220009895
|
0925556801
|
28/04/2022
|
GOwramma
|
GOwramma
|
1508002015WL000590
|
00415
|
SBIN0040063
|
1854
|
07/05/2022
|
No Such Account
|
|
2206
|
KN1508002016_290323FTO_1029606
|
1508002016NRG23290320230356972
|
0492890718
|
29/03/2023
|
Manjula
|
Manjula
|
1508002016WL019788
|
00083
|
SBIN0RRCKGB
|
1545
|
03/04/2023
|
No Such Account
|
|
2207
|
KN1508002016_290323FTO_1029606
|
1508002016NRG23290320230356976
|
0492890717
|
29/03/2023
|
mahadevamma
|
mahadevamma
|
1508002016WL019788
|
00083
|
SBIN0RRCKGB
|
1545
|
03/04/2023
|
No Such Account
|
|
2208
|
KN1508002018_260722APB_FTO_395099
|
1508002018NRG23260720220110544
|
3917794216
|
26/07/2022
|
Basamanni
|
Basamanni
|
1508002018WL005543
|
00652
|
PKGB0012044
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
KN1508002018_260722APB_FTO_395099
|
1508002018NRG23260720220110608
|
3917794268
|
26/07/2022
|
Basavaraju
|
Basavaraju
|
1508002018WL005544
|
00225
|
KARB0000265
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
KN1508002021_160922FTO_547782
|
1508002021NRG23160920220170510
|
4878320757
|
16/09/2022
|
Guruvappa V
|
Guruvappa V
|
1508002021WL008533
|
00045
|
BARB0VJGUND
|
1854
|
21/09/2022
|
Account closed
|
|
2211
|
KN1508002031_040522FTO_69638
|
1508002031NRG23040520220012573
|
1174039732
|
04/05/2022
|
laxmi
|
laxmi
|
1508002031WL000754
|
00083
|
SBIN0RRCKGB
|
1545
|
13/05/2022
|
No Such Account
|
|
2212
|
KN1508001018_120822FTO_447085
|
1508001018NRG18140720210362180
|
4153158319
|
12/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL027371
|
00045
|
BARB0VJCNGR
|
1416
|
25/08/2022
|
No Such Account
|
|
2213
|
KN1508001018_120822FTO_447085
|
1508001018NRG18140720210362181
|
4153158320
|
12/08/2022
|
mahadevashetty
|
mahadevashetty
|
1508001WL027371
|
00045
|
BARB0VJCNGR
|
1416
|
25/08/2022
|
No Such Account
|
|
2214
|
KN1508001018_100822APB_FTO_437361
|
1508001018NRG23100820220131868
|
4029500854
|
10/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001018WL006449
|
00078
|
CNRB0002971
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
KN1508001019_140922FTO_540561
|
1508001019NRG23060920220160768
|
4860629672
|
14/09/2022
|
Gangamma
|
Gangamma
|
1508001WL0007988
|
00415
|
SBIN0040206
|
1854
|
20/09/2022
|
Account closed
|
|
2216
|
KN1508001019_140922FTO_540561
|
1508001019NRG23060920220160769
|
4860629671
|
14/09/2022
|
Rajamma
|
Rajamma
|
1508001WL0007988
|
00415
|
SBIN0040206
|
927
|
20/09/2022
|
No Such Account
|
|
2217
|
KN1508001019_190822APB_FTO_465884
|
1508001019NRG23190820220143204
|
4277093091
|
19/08/2022
|
Meena
|
Meena
|
1508001019WL006987
|
00078
|
CNRB0000797
|
309
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
KN1508001034_170622FTO_240270
|
1508001034NRG23170620220052301
|
2515241113
|
17/06/2022
|
Mahadevashetty
|
Mahadevashetty
|
1508001034WL003118
|
00078
|
CNRB0001798
|
1854
|
27/06/2022
|
No Such Account
|
|
2219
|
KN1508002013_221222FTO_825140
|
1508002013NRG23211220220278178
|
7514269334
|
22/12/2022
|
VRUSHABENDRAPPA
|
VRUSHABENDRAPPA
|
1508002013WL014520
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2220
|
KN1508002013_221222FTO_825140
|
1508002013NRG23211220220278179
|
7514269332
|
22/12/2022
|
Ranthamma
|
Ranthamma
|
1508002013WL014520
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2221
|
KN1508002013_221222FTO_825140
|
1508002013NRG23211220220278186
|
7514269333
|
22/12/2022
|
SHIVARUDRAPPA
|
SHIVARUDRAPPA
|
1508002013WL014520
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2222
|
KN1508002018_190822FTO_465578
|
1508002018NRG23190820220143078
|
4276703697
|
19/08/2022
|
Raju C
|
Raju C
|
1508002018WL006982
|
00083
|
SBIN0RRCKGB
|
1854
|
30/08/2022
|
No Such Account
|
|
2223
|
KN1508002019_290323FTO_1030710
|
1508002019NRG23290320230357498
|
0500665789
|
29/03/2023
|
bhagya
|
bhagya
|
1508002019WL019827
|
00083
|
SBIN0RRCKGB
|
1545
|
03/04/2023
|
No Such Account
|
|
2224
|
KN1508002021_090622APB_FTO_209914
|
1508002021NRG23070620220036907
|
2291417199
|
09/06/2022
|
Nandini R
|
Nandini R
|
1508002021WL002309
|
00045
|
BARB0VJGUND
|
957
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
KN1508002029_090922APB_FTO_529481
|
1508002029NRG23090920220163757
|
4858693161
|
09/09/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002029WL008148
|
00415
|
SBIN0040079
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
KN1508003001_070922FTO_524473
|
1508003001NRG21070220220693960
|
4858564307
|
07/09/2022
|
chethan
|
chethan
|
1508003WL030087
|
00652
|
PKGB0012117
|
1925
|
20/09/2022
|
No Such Account
|
|
2227
|
KN1508003001_070922FTO_524473
|
1508003001NRG21070220220693961
|
4858564314
|
07/09/2022
|
basavalingappa
|
basavalingappa
|
1508003WL030087
|
00652
|
PKGB0012117
|
550
|
20/09/2022
|
No Such Account
|
|
2228
|
KN1508003001_070922FTO_524473
|
1508003001NRG21070220220693962
|
4858564313
|
07/09/2022
|
lakshmamma
|
lakshmamma
|
1508003WL030087
|
00652
|
PKGB0012117
|
550
|
20/09/2022
|
No Such Account
|
|
2229
|
KN1508003001_070922FTO_524473
|
1508003001NRG21070220220693963
|
4858564312
|
07/09/2022
|
VIJAY
|
VIJAY
|
1508003WL030087
|
00652
|
PKGB0012117
|
550
|
20/09/2022
|
No Such Account
|
|
2230
|
KN1508003001_070922FTO_524473
|
1508003001NRG21280120220693935
|
4858564308
|
07/09/2022
|
Nanjamani
|
Nanjamani
|
1508003WL030083
|
00652
|
PKGB0012117
|
1375
|
20/09/2022
|
No Such Account
|
|
2231
|
KN1508003001_070922FTO_524473
|
1508003001NRG21280120220693937
|
4858564309
|
07/09/2022
|
Kalamma
|
Kalamma
|
1508003WL030083
|
00652
|
PKGB0012117
|
1100
|
20/09/2022
|
No Such Account
|
|
2232
|
KN1508003001_070922FTO_524473
|
1508003001NRG21280120220693938
|
4858564310
|
07/09/2022
|
Kalamma
|
Kalamma
|
1508003WL030083
|
00652
|
PKGB0012117
|
1375
|
20/09/2022
|
No Such Account
|
|
2233
|
KN1508003001_070922FTO_524473
|
1508003001NRG21280120220693939
|
4858564311
|
07/09/2022
|
Kalamma
|
Kalamma
|
1508003WL030083
|
00652
|
PKGB0012117
|
1375
|
20/09/2022
|
No Such Account
|
|
2234
|
KN1508003002_250822FTO_493299
|
1508003002NRG22021120210448827
|
4314920305
|
25/08/2022
|
Jyothi
|
Jyothi
|
1508003WL017551
|
00652
|
PKGB0012117
|
2312
|
31/08/2022
|
No Such Account
|
|
2235
|
KN1508003002_250822FTO_493299
|
1508003002NRG22021120210448829
|
4314920306
|
25/08/2022
|
Chendramma
|
Chendramma
|
1508003WL017551
|
00652
|
PKGB0012117
|
3468
|
31/08/2022
|
No Such Account
|
|
2236
|
KN1508003002_250822FTO_493299
|
1508003002NRG22150220220541155
|
4314920304
|
25/08/2022
|
SUDHA
|
SUDHA
|
1508003WL022460
|
00652
|
PKGB0012117
|
578
|
31/08/2022
|
No Such Account
|
|
2237
|
KN1508001034_080323APB_FTO_978034
|
1508001034NRG23070320230327692
|
0114372089
|
08/03/2023
|
Rathnamma
|
Rathnamma
|
1508001034WL018276
|
00078
|
CNRB0005432
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
KN1508001039_050522FTO_71666
|
1508001039NRG23050520220013332
|
1271126439
|
05/05/2022
|
JYOTHI R
|
JYOTHI R
|
1508001039WL000798
|
00083
|
SBIN0RRCKGB
|
3708
|
16/05/2022
|
No Such Account
|
|
2239
|
KN1508001039_091122FTO_707545
|
1508001039NRG23091120220230154
|
6495807516
|
09/11/2022
|
basavegowda
|
basavegowda
|
1508001039WL011740
|
00468
|
UBIN0559938
|
1545
|
17/11/2022
|
Account closed
|
|
2240
|
KN1508002011_130722FTO_353801
|
1508002011NRG23120720220089160
|
3146410545
|
13/07/2022
|
Puttaraju
|
Puttaraju
|
1508002011WL004689
|
00083
|
SBIN0RRCKGB
|
1854
|
16/07/2022
|
No Such Account
|
|
2241
|
KN1508002011_130722FTO_353801
|
1508002011NRG23120720220089161
|
3146410543
|
13/07/2022
|
Madamma
|
Madamma
|
1508002011WL004689
|
00083
|
SBIN0RRCKGB
|
1854
|
16/07/2022
|
No Such Account
|
|
2242
|
KN1508002011_130722FTO_353801
|
1508002011NRG23120720220089162
|
3146410544
|
13/07/2022
|
Muddaiah
|
Muddaiah
|
1508002011WL004689
|
00083
|
SBIN0RRCKGB
|
1854
|
16/07/2022
|
No Such Account
|
|
2243
|
KN1508002011_130722FTO_353801
|
1508002011NRG23120720220089163
|
3146410546
|
13/07/2022
|
Puttathayamma
|
Puttathayamma
|
1508002011WL004689
|
00083
|
SBIN0RRCKGB
|
1854
|
16/07/2022
|
No Such Account
|
|
2244
|
KN1508002014_300123FTO_931774
|
1508002014NRG23300120230313304
|
8522642159
|
30/01/2023
|
Mahadevappa P
|
Mahadevappa P
|
1508002014WL016649
|
00415
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
|
2245
|
KN1508002014_300123FTO_931774
|
1508002014NRG23300120230313309
|
8522642153
|
30/01/2023
|
K.Pinniswamappa
|
K.Pinniswamappa
|
1508002014WL016649
|
00083
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
|
2246
|
KN1508002014_300123FTO_931774
|
1508002014NRG23300120230313311
|
8522642154
|
30/01/2023
|
Shivakumara
|
Shivakumara
|
1508002014WL016649
|
00083
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
|
2247
|
KN1508002018_110822APB_FTO_442351
|
1508002018NRG23110820220134845
|
4119850015
|
11/08/2022
|
Swami
|
Swami
|
1508002018WL006557
|
00415
|
SBIN0040063
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
KN1508002018_180422APB_FTO_18384
|
1508002018NRG23180420220002571
|
0830904291
|
18/04/2022
|
Swami
|
Swami
|
1508002018WL000159
|
00415
|
SBIN0010364
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
KN1508002019_151222FTO_806575
|
1508002019NRG23151220220270607
|
7512789892
|
15/12/2022
|
rajashekhara
|
rajashekhara
|
1508002019WL014047
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2250
|
KN1508002019_151222FTO_806575
|
1508002019NRG23151220220270661
|
7512789891
|
15/12/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1508002019WL014048
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2251
|
KN1508002019_151222FTO_806575
|
1508002019NRG23151220220270665
|
7512789890
|
15/12/2022
|
rajamma
|
rajamma
|
1508002019WL014048
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2252
|
KN1508002019_151222FTO_806575
|
1508002019NRG23151220220270666
|
7512789889
|
15/12/2022
|
Ramalingappa
|
Ramalingappa
|
1508002019WL014048
|
00083
|
SBIN0RRCKGB
|
1236
|
30/12/2022
|
No Such Account
|
|
2253
|
KN1508002020_200422APB_FTO_33139
|
1508002020NRG23200420220005072
|
0832316995
|
20/04/2022
|
Channaji R
|
Channaji R
|
1508002020WL000297
|
00415
|
SBIN0040079
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
KN1508002020_250323APB_FTO_1017610
|
1508002020NRG23250320230351931
|
1690032373
|
25/03/2023
|
Subbappa
|
Subbappa
|
1508002020WL019503
|
00415
|
SBIN0040079
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
KN1508002026_270522APB_FTO_170666
|
1508002026NRG23210520220024068
|
1881554342
|
27/05/2022
|
Chikkanajamma
|
Chikkanajamma
|
1508002026WL001495
|
00614
|
KGRB0000127
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
KN1508002029_200323FTO_1006396
|
1508002029NRG23200320230347489
|
0150365483
|
20/03/2023
|
Shankarappa
|
Shankarappa
|
1508002029WL019270
|
00083
|
SBIN0RRCKGB
|
1854
|
27/03/2023
|
No Such Account
|
|
2257
|
KN1508002030_010622FTO_182509
|
1508002030NRG22300520220589148
|
N0622000CA0E8
|
01/06/2022
|
Madadiah
|
Madadiah
|
1508002WL0025146
|
00652
|
PKGB0012046
|
1734
|
06/06/2022
|
No Such Account
|
|
2258
|
KN1508003008_180123FTO_908200
|
1508003008NRG23180120230304665
|
8130064871
|
18/01/2023
|
SUJATHA
|
SUJATHA
|
1508003008WL016088
|
00051
|
MAHB0001647
|
1236
|
24/01/2023
|
No Such Account
|
|
2259
|
KN1508003008_180123FTO_908200
|
1508003008NRG23180120230304667
|
8130064870
|
18/01/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003008WL016088
|
00051
|
MAHB0001647
|
927
|
24/01/2023
|
No Such Account
|
|
2260
|
KN1508003008_180123FTO_908200
|
1508003008NRG23180120230304676
|
8130064821
|
18/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003008WL016088
|
00048
|
BKID0008444
|
1545
|
24/01/2023
|
No Such Account
|
|
2261
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261892
|
7512909827
|
07/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
2262
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261894
|
7512909840
|
07/12/2022
|
shivamma
|
shivamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
2263
|
KN1508001025_030622FTO_191645
|
1508001025NRG23020620220032044
|
N0622004457E9
|
03/06/2022
|
Mahadeva
|
Mahadeva
|
1508001025WL002064
|
00415
|
SBIN0040206
|
309
|
09/06/2022
|
No Such Account
|
|
2264
|
KN1508001028_041122FTO_696885
|
1508001028NRG23060920220160787
|
6495862948
|
04/11/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508001WL0007996
|
00415
|
SBIN0040474
|
1854
|
17/11/2022
|
Account closed
|
|
2265
|
KN1508001028_041122FTO_696885
|
1508001028NRG23101020220196187
|
6495862947
|
04/11/2022
|
Basavashetty
|
Basavashetty
|
1508001WL0009994
|
00415
|
SBIN0040474
|
1854
|
17/11/2022
|
No Such Account
|
|
2266
|
KN1508001028_041122FTO_696885
|
1508001028NRG23160920220170741
|
6495862946
|
04/11/2022
|
manjula
|
manjula
|
1508001WL0008547
|
00415
|
SBIN0040474
|
1854
|
17/11/2022
|
No Such Account
|
|
2267
|
KN1508001028_041122FTO_696885
|
1508001028NRG23220920220176586
|
6495862949
|
04/11/2022
|
neelavathi
|
neelavathi
|
1508001WL0008900
|
00415
|
SBIN0040474
|
1854
|
17/11/2022
|
No Such Account
|
|
2268
|
KN1508001032_180622FTO_243054
|
1508001032NRG23170620220052601
|
2515248063
|
18/06/2022
|
mahadevamma
|
mahadevamma
|
1508001032WL003134
|
00083
|
SBIN0RRCKGB
|
1854
|
27/06/2022
|
No Such Account
|
|
2269
|
KN1508001034_041222FTO_774296
|
1508001034NRG23041220220257602
|
7511440090
|
04/12/2022
|
Nagamani K
|
Nagamani K
|
1508001034WL013304
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2270
|
KN1508001038_250123APB_FTO_925076
|
1508001038NRG23271220220285415
|
8262077544
|
25/01/2023
|
DIVYA
|
DIVYA
|
1508001038WL014903
|
00415
|
SBIN0040206
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
KN1508001040_141222FTO_803175
|
1508001040NRG23141220220268648
|
7512850347
|
14/12/2022
|
shivannashetty
|
shivannashetty
|
1508001040WL013923
|
00176
|
IDIB000N134
|
1854
|
30/12/2022
|
Account closed
|
|
2272
|
KN1508001042_130522APB_FTO_92038
|
1508001042NRG23130520220019061
|
1505636771
|
13/05/2022
|
Sannamma
|
Sannamma
|
1508001042WL001101
|
00415
|
SBIN0040764
|
927
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
KN1508002007_010123FTO_867149
|
1508002007NRG23311220220291833
|
7716730960
|
01/01/2023
|
DODDAMMA
|
DODDAMMA
|
1508002007WL015264
|
00415
|
SBIN0040063
|
1854
|
06/01/2023
|
No Such Account
|
|
2274
|
KN1508002026_270522FTO_171106
|
1508002026NRG22250520220589062
|
1881085319
|
27/05/2022
|
Chikkanajamma
|
Chikkanajamma
|
1508002WL0025115
|
00614
|
KGRB0000127
|
1445
|
02/06/2022
|
invalid Bank Identifier
|
|
2275
|
KN1508002026_150722FTO_360139
|
1508002026NRG23150720220093555
|
3304333103
|
15/07/2022
|
mahendra
|
mahendra
|
1508002026WL004855
|
00083
|
SBIN0RRCKGB
|
1854
|
25/07/2022
|
No Such Account
|
|
2276
|
KN1508002026_150722FTO_360139
|
1508002026NRG23150720220093556
|
3304333102
|
15/07/2022
|
sumalatha
|
sumalatha
|
1508002026WL004855
|
00083
|
SBIN0RRCKGB
|
1854
|
25/07/2022
|
No Such Account
|
|
2277
|
KN1508002026_150722FTO_360139
|
1508002026NRG23150720220093608
|
3304333104
|
15/07/2022
|
subbashetty
|
subbashetty
|
1508002026WL004856
|
00083
|
SBIN0RRCKGB
|
1854
|
25/07/2022
|
No Such Account
|
|
2278
|
KN1508002029_281022FTO_679926
|
1508002029NRG23281020220217627
|
6493981525
|
28/10/2022
|
kemparajamma
|
kemparajamma
|
1508002029WL011087
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
2279
|
KN1508002032_090522FTO_82666
|
1508002032NRG23090520220016486
|
1270719257
|
09/05/2022
|
NAGAMMA
|
NAGAMMA
|
1508002032WL000954
|
00415
|
SBIN0RRCKGB
|
1914
|
16/05/2022
|
No Such Account
|
|
2280
|
KN1508002032_090522FTO_82666
|
1508002032NRG23090520220016535
|
1270719247
|
09/05/2022
|
Murugesh
|
Murugesh
|
1508002032WL000957
|
00415
|
SBIN0040063
|
1914
|
16/05/2022
|
No Such Account
|
|
2281
|
KN1508002034_081222FTO_786016
|
1508002034NRG23081220220263280
|
7512915712
|
08/12/2022
|
roopa
|
roopa
|
1508002034WL013633
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2282
|
KN1508003008_230123APB_FTO_920468
|
1508003008NRG23230120230309239
|
8197198888
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003008WL016393
|
00051
|
MAHB0001647
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
KN1508003008_230123APB_FTO_920468
|
1508003008NRG23230120230309241
|
8197199012
|
23/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1508003008WL016393
|
00051
|
MAHB0001647
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
KN1508003008_230123APB_FTO_920468
|
1508003008NRG23230120230309409
|
8197198885
|
23/01/2023
|
CHANDAN S
|
CHANDAN S
|
1508003008WL016395
|
00415
|
SBIN0013343
|
1236
|
27/01/2023
|
A/c Blocked or Frozen
|
|
2285
|
KN1508003008_230123APB_FTO_920468
|
1508003008NRG23230120230309515
|
8197198945
|
23/01/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003008WL016395
|
00051
|
MAHB0001647
|
2163
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2286
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590073
|
4118387850
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
2287
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590074
|
4118387849
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
2288
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590075
|
4118387848
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
2289
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590076
|
4118387847
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
2290
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590077
|
4118387842
|
12/08/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0025319
|
00468
|
UBIN0903809
|
1734
|
24/08/2022
|
No Such Account
|
|
2291
|
KN1508001024_120822FTO_444028
|
1508001024NRG22220620220589860
|
4118387841
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0025279
|
00045
|
BARB0VJCNGR
|
578
|
24/08/2022
|
No Such Account
|
|
2292
|
KN1508001024_120822FTO_444028
|
1508001024NRG22220620220589861
|
4118387846
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0025279
|
00045
|
BARB0VJCNGR
|
578
|
24/08/2022
|
No Such Account
|
|
2293
|
KN1508001024_120822FTO_444028
|
1508001024NRG22220620220589862
|
4118387845
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0025279
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
2294
|
KN1508001042_030722APB_FTO_321356
|
1508001042NRG23030720220075508
|
2914045476
|
03/07/2022
|
Tholasamma
|
Tholasamma
|
1508001042WL004121
|
00225
|
KARB0000180
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
KN1508001042_030722APB_FTO_321356
|
1508001042NRG23030720220075578
|
2914045488
|
03/07/2022
|
Yashodha
|
Yashodha
|
1508001042WL004121
|
00415
|
SBIN0040764
|
1236
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
KN1508001042_050522APB_FTO_71757
|
1508001042NRG23040520220013258
|
1271582427
|
05/05/2022
|
Chikkasiddamma
|
Chikkasiddamma
|
1508001042WL000795
|
00415
|
SBIN0040764
|
927
|
16/05/2022
|
invalid Bank Identifier
|
|
2297
|
KN1508001042_050522APB_FTO_71757
|
1508001042NRG23040520220013302
|
1271582409
|
05/05/2022
|
Sannamma
|
Sannamma
|
1508001042WL000795
|
00415
|
SBIN0040764
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
KN1508001043_040223APB_FTO_940602
|
1508001043NRG23010220230315942
|
8716852690
|
04/02/2023
|
Ananda D G
|
Ananda D G
|
1508001043WL016802
|
00415
|
SBIN0040062
|
1545
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
KN1508002002_130123FTO_902693
|
1508002002NRG23130120230302740
|
8128612802
|
13/01/2023
|
Madappa
|
Madappa
|
1508002002WL015978
|
00083
|
SBIN0RRCKGB
|
1545
|
24/01/2023
|
No Such Account
|
|
2300
|
KN1508002002_130123FTO_902693
|
1508002002NRG23130120230302755
|
8128612804
|
13/01/2023
|
Mahesh
|
Mahesh
|
1508002002WL015980
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
2301
|
KN1508002002_130123FTO_902693
|
1508002002NRG23130120230302756
|
8128612803
|
13/01/2023
|
roopa
|
roopa
|
1508002002WL015980
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
2302
|
KN1508002011_160922FTO_548579
|
1508002011NRG23160920220170834
|
4878318999
|
16/09/2022
|
Shivalingaiah
|
Shivalingaiah
|
1508002011WL008549
|
00083
|
SBIN0RRCKGB
|
1854
|
21/09/2022
|
No Such Account
|
|
2303
|
KN1508002020_060522APB_FTO_77035
|
1508002020NRG23060520220015088
|
1268980859
|
06/05/2022
|
Manju
|
Manju
|
1508002020WL000886
|
00652
|
PKGB0012127
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
KN1508002024_171022FTO_653067
|
1508002024NRG23171020220204980
|
6452811714
|
17/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
1508002024WL010417
|
00415
|
SBIN0040063
|
1854
|
15/11/2022
|
No Such Account
|
|
2305
|
KN1508003001_270622APB_FTO_271497
|
1508003001NRG23240620220062274
|
2895147178
|
27/06/2022
|
Maramma
|
Maramma
|
1508003001WL003590
|
00415
|
SBIN0040205
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
KN1508003001_270622APB_FTO_271497
|
1508003001NRG23240620220062285
|
2895147135
|
27/06/2022
|
puttashetty
|
puttashetty
|
1508003001WL003590
|
00652
|
PKGB0012461
|
927
|
08/07/2022
|
KYC Documents Pending
|
|
2307
|
KN1508003008_271222FTO_846927
|
1508003008NRG23271220220284968
|
|
27/12/2022
|
NANJAMANI
|
NANJAMANI
|
1508003008WL014891
|
00051
|
MAHB0001647
|
2163
|
03/01/2023
|
No Such Account
|
|
2308
|
KN1508003008_271222FTO_846927
|
1508003008NRG23271220220285008
|
|
27/12/2022
|
NATESH
|
NATESH
|
1508003008WL014892
|
00051
|
MAHB0001647
|
2163
|
03/01/2023
|
No Such Account
|
|
2309
|
KN1508003009_060722FTO_331585
|
1508003009NRG23060720220079643
|
3007943917
|
06/07/2022
|
PUTTANANJAMMA
|
PUTTANANJAMMA
|
1508003009WL004300
|
00652
|
PKGB0012117
|
1854
|
12/07/2022
|
No Such Account
|
|
2310
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694040
|
N062200404470
|
31/05/2022
|
Jayamma
|
Jayamma
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
3025
|
09/06/2022
|
No Such Account
|
|
2311
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694041
|
N06220040446F
|
31/05/2022
|
Sanjaykumar
|
Sanjaykumar
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
2750
|
09/06/2022
|
No Such Account
|
|
2312
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694042
|
N062200404472
|
31/05/2022
|
SHIVABASAVASHET
|
SHIVABASAVASHET
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
1925
|
09/06/2022
|
No Such Account
|
|
2313
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694043
|
N062200404473
|
31/05/2022
|
SHIVABASAVASHET
|
SHIVABASAVASHET
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
1925
|
09/06/2022
|
No Such Account
|
|
2314
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694044
|
N06220040446C
|
31/05/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
825
|
09/06/2022
|
No Such Account
|
|
2315
|
KN1508001024_191022FTO_658743
|
1508001024NRG23191020220208081
|
6453037056
|
19/10/2022
|
Mahesha
|
Mahesha
|
1508001024WL010583
|
00468
|
UBIN0903809
|
1854
|
15/11/2022
|
No Such Account
|
|
2316
|
KN1508001024_250722APB_FTO_390678
|
1508001024NRG23250720220107776
|
3915729243
|
25/07/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL005442
|
00468
|
UBIN0918415
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
KN1508001024_250722APB_FTO_390678
|
1508001024NRG23250720220108085
|
3915729267
|
25/07/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL005448
|
00468
|
UBIN0918415
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
KN1508001027_120822FTO_447516
|
1508001027NRG19090620220429989
|
4229987000
|
12/08/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508001WL0031339
|
00176
|
IDIB000N134
|
1494
|
27/08/2022
|
No Such Account
|
|
2319
|
KN1508001027_120822FTO_447516
|
1508001027NRG19090620220429990
|
4229986997
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031339
|
00176
|
IDIB000N134
|
1494
|
27/08/2022
|
No Such Account
|
|
2320
|
KN1508001027_120822FTO_447516
|
1508001027NRG19090620220429991
|
4229986998
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031339
|
00176
|
IDIB000N134
|
1494
|
27/08/2022
|
No Such Account
|
|
2321
|
KN1508001027_120822FTO_447516
|
1508001027NRG19090620220429992
|
4229986999
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031339
|
00176
|
IDIB000N134
|
1494
|
27/08/2022
|
No Such Account
|
|
2322
|
KN1508001028_170522FTO_112397
|
1508001028NRG23170520220021085
|
1505322527
|
17/05/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508001028WL001245
|
00415
|
SBIN0040474
|
1854
|
25/05/2022
|
Account closed
|
|
2323
|
KN1508001030_160622FTO_235306
|
1508001030NRG23160620220050071
|
2459531087
|
16/06/2022
|
Mahesha
|
Mahesha
|
1508001030WL002984
|
00415
|
SBIN0040062
|
1854
|
24/06/2022
|
No Such Account
|
|
2324
|
KN1508001034_230223APB_FTO_958445
|
1508001034NRG23220220230322485
|
0114284471
|
23/02/2023
|
Rathnamma
|
Rathnamma
|
1508001034WL017755
|
00078
|
CNRB0005432
|
4017
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
KN1508002008_160323FTO_997088
|
1508002008NRG23160320230344343
|
0115450637
|
16/03/2023
|
Sathya H N
|
Sathya H N
|
1508002008WL019063
|
00083
|
SBIN0RRCKGB
|
927
|
25/03/2023
|
No Such Account
|
|
2326
|
KN1508002014_220922FTO_563770
|
1508002014NRG23220920220176607
|
5010322991
|
22/09/2022
|
Shivamma
|
Shivamma
|
1508002014WL008907
|
00083
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
|
2327
|
KN1508002028_031122APB_FTO_694767
|
1508002028NRG23031120220224163
|
6496014436
|
03/11/2022
|
Nagamma
|
Nagamma
|
1508002028WL011415
|
00415
|
SBIN0040079
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
KN1508003001_090922FTO_528597
|
1508003001NRG22280120220525402
|
4862257828
|
09/09/2022
|
MANJULA
|
MANJULA
|
1508003WL021565
|
00652
|
PKGB0012117
|
1734
|
20/09/2022
|
No Such Account
|
|
2329
|
KN1508003001_090922FTO_528597
|
1508003001NRG22280120220525403
|
4862257832
|
09/09/2022
|
Lakshmamma
|
Lakshmamma
|
1508003WL021565
|
00652
|
PKGB0012117
|
2890
|
20/09/2022
|
No Such Account
|
|
2330
|
KN1508003001_090922FTO_528597
|
1508003001NRG22280120220525404
|
4862257831
|
09/09/2022
|
Lakshmamma
|
Lakshmamma
|
1508003WL021565
|
00652
|
PKGB0012117
|
2312
|
20/09/2022
|
No Such Account
|
|
2331
|
KN1508003001_090922FTO_528597
|
1508003001NRG22280120220525405
|
4862257830
|
09/09/2022
|
Mahadeva
|
Mahadeva
|
1508003WL021565
|
00652
|
PKGB0012117
|
1734
|
20/09/2022
|
No Such Account
|
|
2332
|
KN1508003001_090922FTO_528597
|
1508003001NRG22280120220525406
|
4862257829
|
09/09/2022
|
Kalamma
|
Kalamma
|
1508003WL021565
|
00652
|
PKGB0012117
|
4046
|
20/09/2022
|
No Such Account
|
|
2333
|
KN1508003001_090922FTO_528597
|
1508003001NRG22280120220525407
|
4862257833
|
09/09/2022
|
JYOTHI M
|
JYOTHI M
|
1508003WL021565
|
00652
|
PKGB0012461
|
1445
|
20/09/2022
|
No Such Account
|
|
2334
|
KN1508003002_250822FTO_493345
|
1508003002NRG21170520220694003
|
4314910704
|
25/08/2022
|
Mahadeva
|
Mahadeva
|
1508003WL0030092
|
00415
|
SBIN0040863
|
825
|
31/08/2022
|
No Such Account
|
|
2335
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265574
|
7512900519
|
09/12/2022
|
Shivamma
|
Shivamma
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2336
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265577
|
7512900527
|
09/12/2022
|
SIDDAPPA
|
SIDDAPPA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2337
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265578
|
7512900511
|
09/12/2022
|
NAGAMMA
|
NAGAMMA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2338
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265590
|
7512900518
|
09/12/2022
|
MAHESHA
|
MAHESHA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2339
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265591
|
7512900516
|
09/12/2022
|
SARVAMANGALAMMA
|
SARVAMANGALAMMA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2340
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265596
|
7512900520
|
09/12/2022
|
NAGALAMBIKA
|
NAGALAMBIKA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2341
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265599
|
7512900522
|
09/12/2022
|
SHANTHAPPA
|
SHANTHAPPA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2342
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265600
|
7512900517
|
09/12/2022
|
SHANTHAMALLAPPA
|
SHANTHAMALLAPPA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2343
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265601
|
7512900512
|
09/12/2022
|
SHIVAMALLAPPA
|
SHIVAMALLAPPA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2344
|
KN1508002002_091222FTO_791314
|
1508002002NRG23091220220265605
|
7512900525
|
09/12/2022
|
MALLESHA
|
MALLESHA
|
1508002002WL013758
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2345
|
KN1508002016_250522FTO_160878
|
1508002016NRG23240520220026027
|
1879355333
|
25/05/2022
|
MALLIGAMMA
|
MALLIGAMMA
|
1508002016WL001594
|
00083
|
SBIN0RRCKGB
|
1854
|
02/06/2022
|
No Such Account
|
|
2346
|
KN1508002024_171022APB_FTO_653070
|
1508002024NRG23171020220204964
|
6452852354
|
17/10/2022
|
Shivakantappa
|
Shivakantappa
|
1508002024WL010417
|
00415
|
SBIN0040063
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
KN1508002024_171022APB_FTO_653070
|
1508002024NRG23171020220205013
|
6452852393
|
17/10/2022
|
MADAPPA
|
MADAPPA
|
1508002024WL010418
|
00045
|
BARB0VJGUND
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
KN1508002024_171022APB_FTO_653070
|
1508002024NRG23171020220205026
|
6452852384
|
17/10/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1508002024WL010418
|
00415
|
SBIN0040079
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
KN1508002026_111022FTO_625790
|
1508002026NRG23111020220197882
|
6416267249
|
11/10/2022
|
PUTTAMADAPPA
|
PUTTAMADAPPA
|
1508002026WL010083
|
00415
|
SBIN0010364
|
2163
|
12/11/2022
|
Account closed
|
|
2350
|
KN1508002026_111022FTO_625790
|
1508002026NRG23111020220199060
|
6416267323
|
11/10/2022
|
rangaswamy
|
rangaswamy
|
1508002026WL010138
|
00083
|
SBIN0RRCKGB
|
927
|
12/11/2022
|
No Such Account
|
|
2351
|
KN1508002034_270622FTO_270226
|
1508002034NRG23270620220064136
|
2848599935
|
27/06/2022
|
Siddashetty
|
Siddashetty
|
1508002034WL003680
|
00652
|
PKGB0012127
|
618
|
07/07/2022
|
No Such Account
|
|
2352
|
KN1508003003_100822FTO_436315
|
1508003003NRG22041020210398450
|
4026763145
|
10/08/2022
|
Kamalamma
|
Kamalamma
|
1508003WL015504
|
00554
|
KKBK0008271
|
2023
|
19/08/2022
|
Account closed
|
|
2353
|
KN1508003003_100822FTO_436315
|
1508003003NRG22041020210398451
|
4026763146
|
10/08/2022
|
Kamalamma
|
Kamalamma
|
1508003WL015504
|
00554
|
KKBK0008271
|
2312
|
19/08/2022
|
Account closed
|
|
2354
|
KN1508003003_100822FTO_436315
|
1508003003NRG22290720210238019
|
4026763147
|
10/08/2022
|
Nagesha
|
Nagesha
|
1508003WL009222
|
00554
|
KKBK0008271
|
1734
|
19/08/2022
|
No Such Account
|
|
2355
|
KN1508003006_210622FTO_251267
|
1508003006NRG23210620220054944
|
2559065066
|
21/06/2022
|
Mahadevamma
|
Mahadevamma
|
1508003006WL003234
|
00078
|
CNRB0003839
|
309
|
30/06/2022
|
No Such Account
|
|
2356
|
KN1508003008_221122APB_FTO_739170
|
1508003008NRG23211120220242929
|
6675119862
|
22/11/2022
|
KAMAMMA
|
KAMAMMA
|
1508003008WL012443
|
00051
|
MAHB0001647
|
1236
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
KN1508003008_301122FTO_760503
|
1508003008NRG23231120220245215
|
7510820534
|
30/11/2022
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1508003WL0012570
|
00051
|
MAHB0001647
|
1854
|
30/12/2022
|
No Such Account
|
|
2358
|
KN1508003010_061222FTO_778764
|
1508003010NRG23061220220260419
|
7511328524
|
06/12/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL0013448
|
00415
|
SBIN0040884
|
618
|
30/12/2022
|
No Such Account
|
|
2359
|
KN1508003012_211222FTO_822845
|
1508003012NRG23211220220278204
|
7514260021
|
21/12/2022
|
SUMITRAMMA
|
SUMITRAMMA
|
1508003012WL014522
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2360
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589206
|
N062200404489
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
2361
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589207
|
N062200404488
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
2362
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589208
|
N062200404487
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
2363
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589209
|
N062200404486
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
2364
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589210
|
N062200404485
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
2365
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589211
|
N062200404481
|
31/05/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
2366
|
KN1508001031_120822FTO_447642
|
1508001031NRG18200720210362320
|
4276441361
|
12/08/2022
|
Chikkamadaiah
|
Chikkamadaiah
|
1508001WL027399
|
00045
|
BARB0VJCNGR
|
2832
|
30/08/2022
|
No Such Account
|
|
2367
|
KN1508001031_120822FTO_447642
|
1508001031NRG18200720210362321
|
4276441362
|
12/08/2022
|
Puttananjamma
|
Puttananjamma
|
1508001WL027399
|
00045
|
BARB0VJCNGR
|
2832
|
30/08/2022
|
No Such Account
|
|
2368
|
KN1508001036_080722APB_FTO_339360
|
1508001036NRG23070720220081324
|
3036612197
|
08/07/2022
|
RAJAPPA
|
RAJAPPA
|
1508001036WL004371
|
00045
|
BARB0VJKULA
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
KN1508001036_080722APB_FTO_339360
|
1508001036NRG23070720220081335
|
3036612118
|
08/07/2022
|
Nandakumara
|
Nandakumara
|
1508001036WL004372
|
00045
|
BARB0VJKULA
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
KN1508001036_160722APB_FTO_364445
|
1508001036NRG23150720220095448
|
3302578981
|
16/07/2022
|
RAJAPPA
|
RAJAPPA
|
1508001036WL004933
|
00078
|
CNRB0005432
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
KN1508001036_160722APB_FTO_364445
|
1508001036NRG23150720220095458
|
3302578987
|
16/07/2022
|
NANDAKUMARA
|
NANDAKUMARA
|
1508001036WL004934
|
00045
|
BARB0VJKULA
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
KN1508001038_200722APB_FTO_377786
|
1508001038NRG23200720220102478
|
3920575284
|
20/07/2022
|
GULNAJ BANU
|
GULNAJ BANU
|
1508001038WL005213
|
00177
|
IOBA0003266
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
KN1508001038_230622APB_FTO_258842
|
1508001038NRG23230620220060483
|
2611911758
|
23/06/2022
|
NANJUNDAIAH
|
NANJUNDAIAH
|
1508001038WL003490
|
00415
|
SBIN0040206
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
KN1508001039_240522FTO_158335
|
1508001039NRG23240520220025665
|
1670766740
|
24/05/2022
|
MADEGOWDA
|
MADEGOWDA
|
1508001039WL001570
|
00083
|
SBIN0RRCKGB
|
1854
|
28/05/2022
|
No Such Account
|
|
2375
|
KN1508001039_240522FTO_158335
|
1508001039NRG23240520220025668
|
1670766741
|
24/05/2022
|
BASAMMA
|
BASAMMA
|
1508001039WL001570
|
00083
|
SBIN0RRCKGB
|
1854
|
28/05/2022
|
No Such Account
|
|
2376
|
KN1508002012_030922FTO_513678
|
1508002012NRG23300820220154990
|
4858638642
|
03/09/2022
|
Shekarachari
|
Shekarachari
|
1508002012WL007627
|
00614
|
KGRB0000009
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
|
2377
|
KN1508002012_030922FTO_513678
|
1508002012NRG23300820220154991
|
4858638643
|
03/09/2022
|
S Siddappaji
|
S Siddappaji
|
1508002012WL007627
|
00614
|
KGRB0000009
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
|
2378
|
KN1508002024_290422APB_FTO_62142
|
1508002024NRG23280420220010203
|
1088228923
|
29/04/2022
|
Thayamani
|
Thayamani
|
1508002024WL000606
|
00415
|
SBIN0040063
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
KN1508002032_011022APB_FTO_590581
|
1508002032NRG23300920220186493
|
6415260014
|
01/10/2022
|
Doddapapashetty
|
Doddapapashetty
|
1508002032WL009486
|
00415
|
SBIN0040063
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
KN1508003012_030822FTO_418729
|
1508003012NRG23030820220123116
|
3916764720
|
03/08/2022
|
KUNJIBAYI
|
KUNJIBAYI
|
1508003012WL006087
|
00083
|
SBIN0RRCKGB
|
927
|
13/08/2022
|
No Such Account
|
|
2381
|
KN1508003012_090223FTO_944563
|
1508003012NRG23290920220185360
|
8871229888
|
09/02/2023
|
Puttananjamma
|
Puttananjamma
|
1508003WL0009415
|
00083
|
SBIN0RRCKGB
|
309
|
17/02/2023
|
No Such Account
|
|
2382
|
KN1508001005_260422FTO_52875
|
1508001005NRG22280220220554649
|
0859287156
|
26/04/2022
|
Siddamma
|
Siddamma
|
1508001WL023130
|
00652
|
PKGB0012049
|
1734
|
04/05/2022
|
No Such Account
|
|
2383
|
KN1508001009_011222FTO_765493
|
1508001009NRG23011220220252928
|
7510750499
|
01/12/2022
|
Manjula
|
Manjula
|
1508001009WL013024
|
00614
|
KGRB0000088
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
|
2384
|
KN1508001012_090622FTO_213233
|
1508001012NRG23090620220040360
|
2435042029
|
09/06/2022
|
Kusashetty
|
Kusashetty
|
1508001012WL002521
|
00045
|
BARB0VJALCH
|
2472
|
23/06/2022
|
No Such Account
|
|
2385
|
KN1508001015_110123FTO_894987
|
1508001015NRG23110120230300358
|
7907025838
|
11/01/2023
|
PRAMA
|
PRAMA
|
1508001015WL015797
|
00415
|
SBIN0RRCKGB
|
927
|
14/01/2023
|
No Such Account
|
|
2386
|
KN1508001016_280922FTO_577776
|
1508001016NRG23280920220183242
|
6415095634
|
28/09/2022
|
Nagamma
|
Nagamma
|
1508001016WL009309
|
00045
|
BARB0VJCNGR
|
2163
|
12/11/2022
|
No Such Account
|
|
2387
|
KN1508001017_120422FTO_8994
|
1508001017NRG23110420220000376
|
0820650889
|
12/04/2022
|
Lakshmi M
|
Lakshmi M
|
1508001017WL000021
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
2388
|
KN1508001017_210522FTO_153343
|
1508001017NRG23210520220024091
|
1504181795
|
21/05/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508001017WL001499
|
00652
|
PKGB0012043
|
3399
|
25/05/2022
|
No Such Account
|
|
2389
|
KN1508001018_110822FTO_440343
|
1508001018NRG23120720220087970
|
4026052439
|
11/08/2022
|
Kusamma
|
Kusamma
|
1508001WL0004636
|
00045
|
BARB0VJCNGR
|
1854
|
19/08/2022
|
No Such Account
|
|
2390
|
KN1508001034_041222FTO_774304
|
1508001034NRG23041220220257609
|
7511390706
|
04/12/2022
|
Nagamani K
|
Nagamani K
|
1508001WL0013305
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2391
|
KN1508001037_120822FTO_447647
|
1508001037NRG22071020210403653
|
4228921291
|
12/08/2022
|
neelamma
|
neelamma
|
1508001WL015715
|
00652
|
PKGB0012038
|
1156
|
27/08/2022
|
No Such Account
|
|
2392
|
KN1508001039_031022APB_FTO_593610
|
1508001039NRG23031020220190244
|
6415359837
|
03/10/2022
|
GEETHA
|
GEETHA
|
1508001039WL009660
|
00652
|
PKGB0012043
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
KN1508001039_140323APB_FTO_984444
|
1508001039NRG23100320230328840
|
0112507988
|
14/03/2023
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001039WL018414
|
00652
|
PKGB0012043
|
2163
|
25/03/2023
|
Account closed
|
|
2394
|
KN1508001040_310522FTO_178062
|
1508001040NRG23310520220029725
|
N06220040447A
|
31/05/2022
|
nanjaiah
|
nanjaiah
|
1508001040WL001865
|
00176
|
IDIB000C008
|
2163
|
09/06/2022
|
No Such Account
|
|
2395
|
KN1508001042_211122APB_FTO_736908
|
1508001042NRG23211120220242563
|
6675125985
|
21/11/2022
|
Venkatesh
|
Venkatesh
|
1508001042WL012421
|
00415
|
SBIN0040764
|
4326
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
KN1508002008_071022FTO_612200
|
1508002008NRG23071020220194475
|
6416281189
|
07/10/2022
|
Saakamma
|
Saakamma
|
1508002008WL009909
|
00083
|
SBIN0RRCKGB
|
1236
|
12/11/2022
|
No Such Account
|
|
2397
|
KN1508002009_171122FTO_726037
|
1508002009NRG23171120220238597
|
6655454218
|
17/11/2022
|
SIDDARAJU
|
SIDDARAJU
|
1508002WL0012152
|
00078
|
CNRB0011713
|
1545
|
25/11/2022
|
No Such Account
|
|
2398
|
KN1508002016_050123FTO_878833
|
1508002016NRG23050120230294856
|
7854552733
|
05/01/2023
|
PADMA N
|
PADMA N
|
1508002016WL015473
|
00083
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
|
2399
|
KN1508002018_070123FTO_887689
|
1508002018NRG23070120230297637
|
7854480136
|
07/01/2023
|
Rajendraprasad
|
Rajendraprasad
|
1508002018WL015657
|
00083
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
|
2400
|
KN1508002018_070123FTO_887689
|
1508002018NRG23070120230297638
|
7854480137
|
07/01/2023
|
Netravathi
|
Netravathi
|
1508002018WL015657
|
00083
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
|
2401
|
KN1508003004_110722FTO_343491
|
1508003004NRG23110720220086527
|
3138238535
|
11/07/2022
|
JAYAMMA
|
JAYAMMA
|
1508003004WL004585
|
00652
|
PKGB0012117
|
1236
|
16/07/2022
|
Account closed
|
|
2402
|
KN1508003004_110722FTO_343491
|
1508003004NRG23110720220086791
|
3138238519
|
11/07/2022
|
RANGASWAMY
|
RANGASWAMY
|
1508003004WL004585
|
00225
|
KARB0000395
|
1854
|
16/07/2022
|
Account closed
|
|
2403
|
KN1508003004_110722FTO_343491
|
1508003004NRG23110720220086820
|
3138238644
|
11/07/2022
|
nanjanayaka
|
nanjanayaka
|
1508003004WL004585
|
00083
|
SBIN0RRCKGB
|
1236
|
16/07/2022
|
No Such Account
|
|
2404
|
KN1508003008_051222FTO_774615
|
1508003008NRG23031220220257435
|
7511386318
|
05/12/2022
|
MANGALAMMA B
|
MANGALAMMA B
|
1508003008WL013284
|
00051
|
MAHB0001647
|
4326
|
30/12/2022
|
No Such Account
|
|
2405
|
KN1508003009_180722FTO_368770
|
1508003009NRG23180720220098039
|
3304342705
|
18/07/2022
|
Siddappa
|
Siddappa
|
1508003009WL005020
|
00652
|
PKGB0012117
|
2163
|
25/07/2022
|
No Such Account
|
|
2406
|
KN1508003010_100622FTO_218543
|
1508003010NRG23090620220040250
|
2435770127
|
10/06/2022
|
JYOTHI
|
JYOTHI
|
1508003WL0002517
|
00652
|
PKGB0012117
|
309
|
23/06/2022
|
No Such Account
|
|
2407
|
KN1508003012_200422FTO_35713
|
1508003012NRG23200420220005593
|
0830615927
|
20/04/2022
|
Renuka
|
Renuka
|
1508003012WL000328
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
2408
|
KN1508003013_020722APB_FTO_320845
|
1508003013NRG23020720220075437
|
2914035088
|
02/07/2022
|
JAVARAIAH
|
JAVARAIAH
|
1508003013WL004118
|
00415
|
SBIN0013343
|
309
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
KN1508001024_071222FTO_783175
|
1508001024NRG21160920220694202
|
7512906703
|
07/12/2022
|
Mamatha
|
Mamatha
|
1508001WL0030115
|
00468
|
UBIN0903809
|
3025
|
30/12/2022
|
No Such Account
|
|
2410
|
KN1508001024_071222FTO_783175
|
1508001024NRG21160920220694203
|
7512906706
|
07/12/2022
|
Devajamma
|
Devajamma
|
1508001WL0030115
|
00468
|
UBIN0903809
|
3025
|
30/12/2022
|
No Such Account
|
|
2411
|
KN1508001024_071222FTO_783175
|
1508001024NRG21160920220694204
|
7512906705
|
07/12/2022
|
Jayamma
|
Jayamma
|
1508001WL0030115
|
00468
|
UBIN0903809
|
3025
|
30/12/2022
|
No Such Account
|
|
2412
|
KN1508001024_071222FTO_783175
|
1508001024NRG21170920220694239
|
7512906704
|
07/12/2022
|
Sanjaykumar
|
Sanjaykumar
|
1508001WL0030122
|
00468
|
UBIN0903809
|
2750
|
30/12/2022
|
No Such Account
|
|
2413
|
KN1508001024_071222FTO_783175
|
1508001024NRG21170920220694240
|
7512906709
|
07/12/2022
|
Nagamma
|
Nagamma
|
1508001WL0030122
|
00468
|
UBIN0903809
|
1925
|
30/12/2022
|
No Such Account
|
|
2414
|
KN1508001024_071222FTO_783175
|
1508001024NRG21170920220694241
|
7512906708
|
07/12/2022
|
Nagamma
|
Nagamma
|
1508001WL0030122
|
00468
|
UBIN0903809
|
1925
|
30/12/2022
|
No Such Account
|
|
2415
|
KN1508001024_071222FTO_783175
|
1508001024NRG21170920220694242
|
7512906707
|
07/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030122
|
00468
|
UBIN0903809
|
825
|
30/12/2022
|
No Such Account
|
|
2416
|
KN1508001024_150323APB_FTO_990095
|
1508001024NRG23140320230338995
|
0114333820
|
15/03/2023
|
Srinivasa
|
Srinivasa
|
1508001024WL018710
|
00415
|
SBIN0040062
|
1854
|
25/03/2023
|
Account closed
|
|
2417
|
KN1508001025_220223APB_FTO_957500
|
1508001025NRG23220220230322867
|
0114248873
|
22/02/2023
|
Mahadevaiah
|
Mahadevaiah
|
1508001025WL017784
|
00415
|
SBIN0040886
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
KN1508001034_211222FTO_820697
|
1508001034NRG23211220220277869
|
7514271270
|
21/12/2022
|
kalimadi
|
kalimadi
|
1508001034WL014493
|
00078
|
CNRB0001798
|
1854
|
30/12/2022
|
Account closed
|
|
2419
|
KN1508001043_130822FTO_449277
|
1508001043NRG23060820220127073
|
4121777556
|
13/08/2022
|
madappa
|
madappa
|
1508001WL0006209
|
00652
|
PKGB0012014
|
1854
|
24/08/2022
|
No Such Account
|
|
2420
|
KN1508002019_100822FTO_439060
|
1508002019NRG23100820220132864
|
4032339494
|
10/08/2022
|
kempamma
|
kempamma
|
1508002019WL006484
|
00083
|
SBIN0RRCKGB
|
1854
|
19/08/2022
|
No Such Account
|
|
2421
|
KN1508002028_200922FTO_556199
|
1508002028NRG23200920220174005
|
4932423754
|
20/09/2022
|
Raju S
|
Raju S
|
1508002028WL008745
|
00614
|
KGRB0000443
|
1854
|
23/09/2022
|
invalid Bank Identifier
|
|
2422
|
KN1508002029_220622APB_FTO_257211
|
1508002029NRG23220620220058683
|
2607702153
|
22/06/2022
|
mallesh
|
mallesh
|
1508002029WL003408
|
00415
|
SBIN0040079
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
KN1508002029_281022APB_FTO_679934
|
1508002029NRG23281020220217588
|
6494060843
|
28/10/2022
|
mahaswari
|
mahaswari
|
1508002029WL011085
|
00415
|
SBIN0040079
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
KN1508002029_281022APB_FTO_679934
|
1508002029NRG23281020220217596
|
6494060852
|
28/10/2022
|
mallesh
|
mallesh
|
1508002029WL011085
|
00415
|
SBIN0040079
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
KN1508002034_171022FTO_653714
|
1508002034NRG23171020220205402
|
6452975181
|
17/10/2022
|
DORESWAMY
|
DORESWAMY
|
1508002034WL010435
|
00415
|
SBIN0010364
|
2163
|
15/11/2022
|
Account closed
|
|
2426
|
KN1508003004_050522APB_FTO_72044
|
1508003004NRG23050520220013674
|
1271578124
|
05/05/2022
|
RAJAMMA
|
RAJAMMA
|
1508003004WL000813
|
00652
|
PKGB0012117
|
618
|
16/05/2022
|
invalid Bank Identifier
|
|
2427
|
KN1508003004_050522APB_FTO_72044
|
1508003004NRG23050520220013711
|
1271578109
|
05/05/2022
|
MALLAIAH
|
MALLAIAH
|
1508003004WL000813
|
00652
|
PKGB0012117
|
927
|
16/05/2022
|
invalid Bank Identifier
|
|
2428
|
KN1508003008_160123APB_FTO_904687
|
1508003008NRG23090120230299596
|
8129586940
|
16/01/2023
|
CHANDAN S
|
CHANDAN S
|
1508003008WL015733
|
00415
|
SBIN0013343
|
1545
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2429
|
KN1508003012_011222FTO_767318
|
1508003012NRG23011220220253653
|
7511410990
|
01/12/2022
|
H L Honnamma
|
H L Honnamma
|
1508003012WL013073
|
00083
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
|
2430
|
KN1508003013_020722APB_FTO_320794
|
1508003013NRG23020720220075418
|
2914049500
|
02/07/2022
|
LOKESH
|
LOKESH
|
1508003013WL004116
|
00083
|
SBIN0RRCKGB
|
309
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
KN1508003013_020722APB_FTO_320794
|
1508003013NRG23020720220075423
|
2914049490
|
02/07/2022
|
Mallaiah
|
Mallaiah
|
1508003013WL004116
|
00415
|
SBIN0040891
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
KN1508003013_220422FTO_45137
|
1508003013NRG23220420220006838
|
0830507026
|
22/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508003013WL000411
|
00083
|
SBIN0RRCKGB
|
3090
|
04/05/2022
|
No Such Account
|
|
2433
|
KN1508002029_101022APB_FTO_617608
|
1508002029NRG23101020220196025
|
6416343826
|
10/10/2022
|
mahaswari
|
mahaswari
|
1508002029WL009985
|
00415
|
SBIN0040079
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
KN1508002032_270722APB_FTO_397813
|
1508002032NRG23270720220112127
|
3917791509
|
27/07/2022
|
Shivarudrappa
|
Shivarudrappa
|
1508002032WL005591
|
00415
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2435
|
KN1508003008_170223FTO_952884
|
1508003008NRG23010220230317161
|
9180356351
|
17/02/2023
|
DEVARAJU
|
DEVARAJU
|
1508003WL0016883
|
00415
|
SBIN0040296
|
927
|
25/02/2023
|
No Such Account
|
|
2436
|
KN1508003008_170223FTO_952884
|
1508003008NRG23010220230317162
|
9180356348
|
17/02/2023
|
SAVITHA
|
SAVITHA
|
1508003WL0016883
|
00415
|
SBIN0040296
|
927
|
25/02/2023
|
No Such Account
|
|
2437
|
KN1508003008_170223FTO_952884
|
1508003008NRG23010220230317163
|
9180356347
|
17/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1508003WL0016883
|
00415
|
SBIN0040296
|
1854
|
25/02/2023
|
No Such Account
|
|
2438
|
KN1508003008_170223FTO_952884
|
1508003008NRG23010220230317164
|
9180356342
|
17/02/2023
|
MAHADEVAMMA.
|
MAHADEVAMMA.
|
1508003WL0016883
|
00415
|
SBIN0040296
|
2163
|
25/02/2023
|
No Such Account
|
|
2439
|
KN1508003008_010822APB_FTO_412230
|
1508003008NRG23010820220120165
|
3920581198
|
01/08/2022
|
PUTTARASA SHETTY
|
PUTTARASA SHETTY
|
1508003008WL005921
|
00051
|
MAHB0001647
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
KN1508003008_060123APB_FTO_881903
|
1508003008NRG23050120230295182
|
7854928365
|
06/01/2023
|
CHANDAN S
|
CHANDAN S
|
1508003008WL015498
|
00415
|
SBIN0013343
|
309
|
12/01/2023
|
A/c Blocked or Frozen
|
|
2441
|
KN1508003008_170223FTO_952884
|
1508003008NRG23100220230319520
|
9180356349
|
17/02/2023
|
SAVITHA
|
SAVITHA
|
1508003WL0017262
|
00415
|
SBIN0040296
|
618
|
25/02/2023
|
No Such Account
|
|
2442
|
KN1508003008_170223FTO_952884
|
1508003008NRG23100220230319521
|
9180356346
|
17/02/2023
|
MAHADEVAMMA.
|
MAHADEVAMMA.
|
1508003WL0017262
|
00415
|
SBIN0040296
|
1236
|
25/02/2023
|
No Such Account
|
|
2443
|
KN1508003008_170223FTO_952884
|
1508003008NRG23100220230319522
|
9180356350
|
17/02/2023
|
DEVARAJU
|
DEVARAJU
|
1508003WL0017262
|
00415
|
SBIN0040296
|
618
|
25/02/2023
|
No Such Account
|
|
2444
|
KN1508003008_170223FTO_952884
|
1508003008NRG23230120230309140
|
9180356330
|
17/02/2023
|
Saraswathamma
|
Saraswathamma
|
1508003WL0016392
|
00051
|
MAHB0001647
|
1854
|
25/02/2023
|
No Such Account
|
|
2445
|
KN1508003008_170223FTO_952884
|
1508003008NRG23230120230309142
|
9180356364
|
17/02/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0016392
|
00051
|
MAHB0001647
|
1545
|
25/02/2023
|
No Such Account
|
|
2446
|
KN1508003008_170223FTO_952884
|
1508003008NRG23230120230309145
|
9180356324
|
17/02/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0016392
|
00048
|
BKID0008444
|
1545
|
25/02/2023
|
No Such Account
|
|
2447
|
KN1508003008_170223FTO_952884
|
1508003008NRG23230120230309146
|
9180356329
|
17/02/2023
|
MAHESHA
|
MAHESHA
|
1508003WL0016392
|
00051
|
MAHB0001647
|
1545
|
25/02/2023
|
No Such Account
|
|
2448
|
KN1508003008_170223FTO_952884
|
1508003008NRG23230120230309147
|
9180356328
|
17/02/2023
|
SUJATHA
|
SUJATHA
|
1508003WL0016392
|
00051
|
MAHB0001647
|
1545
|
25/02/2023
|
No Such Account
|
|
2449
|
KN1508003008_170223FTO_952884
|
1508003008NRG23230120230309149
|
9180356363
|
17/02/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0016392
|
00051
|
MAHB0001647
|
2163
|
25/02/2023
|
No Such Account
|
|
2450
|
KN1508003008_170223FTO_952884
|
1508003008NRG23230120230309151
|
9180356357
|
17/02/2023
|
Shivalingamma
|
Shivalingamma
|
1508003WL0016392
|
00051
|
MAHB0001647
|
618
|
25/02/2023
|
No Such Account
|
|
2451
|
KN1508003008_170223FTO_952884
|
1508003008NRG23300120230313349
|
9180356326
|
17/02/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003WL0016651
|
00051
|
MAHB0001647
|
927
|
25/02/2023
|
No Such Account
|
|
2452
|
KN1508003008_170223FTO_952884
|
1508003008NRG23310120230315526
|
9180356327
|
17/02/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003WL0016790
|
00051
|
MAHB0001647
|
2163
|
25/02/2023
|
No Such Account
|
|
2453
|
KN1508003009_070223FTO_941927
|
1508003009NRG23310120230314649
|
8871232631
|
07/02/2023
|
SHIVAMMA
|
SHIVAMMA
|
1508003WL0016749
|
00078
|
CNRB0000795
|
2163
|
17/02/2023
|
No Such Account
|
|
2454
|
KN1508003010_061222FTO_778752
|
1508003010NRG23061220220260417
|
7511334759
|
06/12/2022
|
RAJAMMA
|
RAJAMMA
|
1508003010WL013447
|
00415
|
SBIN0040884
|
3708
|
30/12/2022
|
No Such Account
|
|
2455
|
KN1508003012_250123FTO_924336
|
1508003012NRG23250120230311408
|
8378164455
|
25/01/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003012WL016512
|
00083
|
SBIN0RRCKGB
|
309
|
02/02/2023
|
No Such Account
|
|
2456
|
KN1508003012_250123FTO_924336
|
1508003012NRG23250120230311409
|
8378164456
|
25/01/2023
|
Puttasiddamma
|
Puttasiddamma
|
1508003012WL016512
|
00083
|
SBIN0RRCKGB
|
309
|
02/02/2023
|
No Such Account
|
|
2457
|
KN1508003013_220422APB_FTO_45110
|
1508003013NRG23220420220006827
|
0830850313
|
22/04/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508003013WL000409
|
00415
|
SBIN0040891
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
KN1508003013_280722APB_FTO_402238
|
1508003013NRG23280720220115031
|
3918735480
|
28/07/2022
|
SHOBHA
|
SHOBHA
|
1508003013WL005692
|
00415
|
SBIN0013343
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288227
|
7716742765
|
29/12/2022
|
NAGAMMA
|
NAGAMMA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2460
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288228
|
7716742744
|
29/12/2022
|
MAHESHA
|
MAHESHA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2461
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288229
|
7716742750
|
29/12/2022
|
PUTTASOMACARI
|
PUTTASOMACARI
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2462
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288230
|
7716742749
|
29/12/2022
|
RATHANAMMA
|
RATHANAMMA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2463
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288231
|
7716742769
|
29/12/2022
|
mahadevanayka
|
mahadevanayka
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2464
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288232
|
7716742751
|
29/12/2022
|
suresha
|
suresha
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2465
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288233
|
7716742745
|
29/12/2022
|
BELLAMMA
|
BELLAMMA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2466
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288252
|
7716742746
|
29/12/2022
|
Sudha J
|
Sudha J
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2467
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288256
|
7716742748
|
29/12/2022
|
NAGALAMBIKA
|
NAGALAMBIKA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2468
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288259
|
7716742753
|
29/12/2022
|
SHANTHAPPA
|
SHANTHAPPA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2469
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288260
|
7716742747
|
29/12/2022
|
SHANTHAMALLAPPA
|
SHANTHAMALLAPPA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2470
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288261
|
7716742768
|
29/12/2022
|
SHIVAMALLAPPA
|
SHIVAMALLAPPA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2471
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288265
|
7716742754
|
29/12/2022
|
MALLESHA
|
MALLESHA
|
1508002002WL015081
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2472
|
KN1508002002_291222FTO_856229
|
1508002002NRG23291220220288277
|
7716742766
|
29/12/2022
|
MALLAPPA S
|
MALLAPPA S
|
1508002002WL015082
|
00083
|
SBIN0RRCKGB
|
1236
|
06/01/2023
|
No Such Account
|
|
2473
|
KN1508002009_071122APB_FTO_701353
|
1508002009NRG23071120220227203
|
6495987998
|
07/11/2022
|
MANI R
|
MANI R
|
1508002009WL011602
|
00078
|
CNRB0011713
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
KN1508002011_270922APB_FTO_575190
|
1508002011NRG23270920220182245
|
5122841882
|
27/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508002011WL009243
|
00083
|
SBIN0RRCKGB
|
1236
|
01/10/2022
|
Account closed
|
|
2475
|
KN1508002014_271222FTO_847064
|
1508002014NRG23271220220284946
|
7716750358
|
27/12/2022
|
R Shivappa
|
R Shivappa
|
1508002014WL014890
|
00083
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
2476
|
KN1508002019_141122FTO_718265
|
1508002019NRG23141120220235337
|
6549165016
|
14/11/2022
|
Savitha
|
Savitha
|
1508002019WL011997
|
00652
|
PKGB0012443
|
1854
|
19/11/2022
|
Account closed
|
|
2477
|
KN1508002026_160522FTO_95332
|
1508002026NRG23160520220020205
|
1505310330
|
16/05/2022
|
shankarappa
|
shankarappa
|
1508002026WL001183
|
00083
|
SBIN0RRCKGB
|
1854
|
25/05/2022
|
No Such Account
|
|
2478
|
KN1508002028_201022APB_FTO_663908
|
1508002028NRG23201020220210158
|
6452880145
|
20/10/2022
|
Nagamma
|
Nagamma
|
1508002028WL010690
|
00415
|
SBIN0040079
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
KN1508002034_170622FTO_240390
|
1508002034NRG23170620220052385
|
2487893253
|
17/06/2022
|
Siddashetty
|
Siddashetty
|
1508002034WL003123
|
00652
|
PKGB0012127
|
1545
|
25/06/2022
|
No Such Account
|
|
2480
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589080
|
4858565605
|
08/09/2022
|
SHIVAMMA.
|
SHIVAMMA.
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1734
|
20/09/2022
|
No Such Account
|
|
2481
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589081
|
4858565598
|
08/09/2022
|
PRAKASH
|
PRAKASH
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1734
|
20/09/2022
|
No Such Account
|
|
2482
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589082
|
4858565597
|
08/09/2022
|
PRAKASH
|
PRAKASH
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1734
|
20/09/2022
|
No Such Account
|
|
2483
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589083
|
4858565606
|
08/09/2022
|
Nanjundegowda
|
Nanjundegowda
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1734
|
20/09/2022
|
No Such Account
|
|
2484
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589084
|
4858565600
|
08/09/2022
|
RANGA RAJU
|
RANGA RAJU
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1734
|
20/09/2022
|
No Such Account
|
|
2485
|
KN1508002014_230123FTO_920990
|
1508002014NRG23210120230308664
|
8261644035
|
23/01/2023
|
Mahadevappa P
|
Mahadevappa P
|
1508002014WL016356
|
00415
|
SBIN0RRCKGB
|
618
|
31/01/2023
|
No Such Account
|
|
2486
|
KN1508002014_230123FTO_920990
|
1508002014NRG23210120230308669
|
8261644034
|
23/01/2023
|
K.Pinniswamappa
|
K.Pinniswamappa
|
1508002014WL016356
|
00083
|
SBIN0RRCKGB
|
618
|
31/01/2023
|
No Such Account
|
|
2487
|
KN1508002014_230123FTO_920990
|
1508002014NRG23210120230308671
|
8261644041
|
23/01/2023
|
Shivakumara
|
Shivakumara
|
1508002014WL016356
|
00083
|
SBIN0RRCKGB
|
309
|
31/01/2023
|
No Such Account
|
|
2488
|
KN1508002018_070123APB_FTO_887694
|
1508002018NRG23070120230297594
|
7854677813
|
07/01/2023
|
Puttamalamma
|
Puttamalamma
|
1508002018WL015656
|
00652
|
PKGB0012044
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
KN1508002018_070123APB_FTO_887694
|
1508002018NRG23070120230297636
|
7854677921
|
07/01/2023
|
Tholasamma
|
Tholasamma
|
1508002018WL015657
|
00083
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
KN1508002019_210323FTO_1010246
|
1508002019NRG23210320230348302
|
0150364338
|
21/03/2023
|
sadashivappa
|
sadashivappa
|
1508002019WL019323
|
00083
|
SBIN0RRCKGB
|
1854
|
27/03/2023
|
No Such Account
|
|
2491
|
KN1508002020_111222FTO_793132
|
1508002020NRG23111220220266616
|
7512741838
|
11/12/2022
|
mahamdh faruk
|
mahamdh faruk
|
1508002020WL013811
|
00652
|
PKGB0012127
|
1854
|
30/12/2022
|
No Such Account
|
|
2492
|
KN1508002020_111222FTO_793132
|
1508002020NRG23111220220266655
|
7512741858
|
11/12/2022
|
Pavithra
|
Pavithra
|
1508002020WL013813
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
2493
|
KN1508002020_111222FTO_793132
|
1508002020NRG23111220220266740
|
7512741842
|
11/12/2022
|
Madappa
|
Madappa
|
1508002020WL013814
|
00415
|
SBIN0010364
|
1854
|
30/12/2022
|
Account closed
|
|
2494
|
KN1508002026_060522APB_FTO_77457
|
1508002026NRG23060520220015247
|
1226013721
|
06/05/2022
|
MAHADEVAPRASAD P
|
MAHADEVAPRASAD P
|
1508002026WL000889
|
00415
|
SBIN0010364
|
1854
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
KN1508002026_230922APB_FTO_568594
|
1508002026NRG23230920220178553
|
5122835797
|
23/09/2022
|
madanayaka
|
madanayaka
|
1508002026WL009034
|
00652
|
PKGB0012127
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
KN1508003004_050522FTO_72014
|
1508003004NRG23050520220013736
|
1271133033
|
05/05/2022
|
ningaraju
|
ningaraju
|
1508003004WL000813
|
00415
|
SBIN0040078
|
927
|
16/05/2022
|
No Such Account
|
|
2497
|
KN1508003008_150323FTO_992179
|
1508003008NRG23140320230332903
|
0114048326
|
15/03/2023
|
MANJULA
|
MANJULA
|
1508003008WL018535
|
00051
|
MAHB0001647
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2498
|
KN1508003008_150323FTO_992179
|
1508003008NRG23140320230332905
|
0114048325
|
15/03/2023
|
MANJULA
|
MANJULA
|
1508003008WL018535
|
00051
|
MAHB0001647
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2499
|
KN1508003008_150323FTO_992179
|
1508003008NRG23140320230333140
|
0114048418
|
15/03/2023
|
Devaraju D
|
Devaraju D
|
1508003008WL018539
|
00415
|
SBIN0040296
|
3708
|
25/03/2023
|
No Such Account
|
|
2500
|
KN1508003008_150323FTO_992179
|
1508003008NRG23140320230333142
|
0114048419
|
15/03/2023
|
Devaraju D
|
Devaraju D
|
1508003008WL018539
|
00415
|
SBIN0040296
|
2163
|
25/03/2023
|
No Such Account
|
|
2501
|
KN1508003008_150323FTO_992179
|
1508003008NRG23140320230338553
|
0114048283
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
1508003008WL018704
|
00045
|
BARB0KOLLEG
|
2163
|
25/03/2023
|
No Such Account
|
|
2502
|
KN1508003012_210622APB_FTO_253369
|
1508003012NRG23210620220056568
|
2487068535
|
21/06/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003012WL003320
|
00083
|
SBIN0RRCKGB
|
309
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
KN1508003012_210622APB_FTO_253369
|
1508003012NRG23210620220056569
|
2487068536
|
21/06/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003012WL003320
|
00083
|
SBIN0RRCKGB
|
927
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
KN1508003013_040722FTO_324186
|
1508003013NRG23040720220076716
|
2963184112
|
04/07/2022
|
ROOPA N
|
ROOPA N
|
1508003013WL004156
|
00078
|
CNRB0003839
|
2781
|
11/07/2022
|
Account closed
|
|
2505
|
KN1508003014_101022APB_FTO_617467
|
1508003014NRG23101020220195808
|
6416447072
|
10/10/2022
|
SUNANDA
|
SUNANDA
|
1508003014WL009977
|
00415
|
SBIN0040182
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
KN1508003016_090622APB_FTO_212056
|
1508003016NRG23090620220039970
|
2291407171
|
09/06/2022
|
chikkathammaih
|
chikkathammaih
|
1508003016WL002493
|
00415
|
SBIN0040182
|
1236
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
KN1508003016_160822APB_FTO_451996
|
1508003016NRG23140820220137895
|
4122815025
|
16/08/2022
|
KUNNAIAH
|
KUNNAIAH
|
1508003016WL006705
|
00415
|
SBIN0040182
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
KN1508002013_171222FTO_813268
|
1508002013NRG23161220220274448
|
7514298357
|
17/12/2022
|
R Swamy
|
R Swamy
|
1508002013WL014298
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2509
|
KN1508002014_121222FTO_794241
|
1508002014NRG23101220220266521
|
7512864022
|
12/12/2022
|
rajappa
|
rajappa
|
1508002014WL013806
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2510
|
KN1508002014_121222FTO_794241
|
1508002014NRG23101220220266525
|
7512864023
|
12/12/2022
|
Mahesha
|
Mahesha
|
1508002014WL013806
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2511
|
KN1508002014_121222FTO_794241
|
1508002014NRG23101220220266527
|
7512864025
|
12/12/2022
|
Roopa
|
Roopa
|
1508002014WL013806
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2512
|
KN1508002019_130123FTO_902521
|
1508002019NRG23130120230302633
|
8099462388
|
13/01/2023
|
RAJASHEKHARA
|
RAJASHEKHARA
|
1508002019WL015970
|
00083
|
SBIN0RRCKGB
|
618
|
21/01/2023
|
No Such Account
|
|
2513
|
KN1508002019_130123FTO_902521
|
1508002019NRG23130120230302634
|
8099462387
|
13/01/2023
|
puttamma
|
puttamma
|
1508002019WL015970
|
00083
|
SBIN0RRCKGB
|
1854
|
21/01/2023
|
No Such Account
|
|
2514
|
KN1508002019_260422FTO_50608
|
1508002019NRG23250420220007057
|
0832109859
|
26/04/2022
|
rajamma s
|
rajamma s
|
1508002019WL000435
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
2515
|
KN1508002019_260422FTO_50608
|
1508002019NRG23250420220007104
|
0832109838
|
26/04/2022
|
nanjappa
|
nanjappa
|
1508002019WL000436
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
2516
|
KN1508002019_260422FTO_50608
|
1508002019NRG23250420220007105
|
0832109837
|
26/04/2022
|
nagamma
|
nagamma
|
1508002019WL000436
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
2517
|
KN1508002031_130522FTO_91556
|
1508002031NRG23130520220018661
|
1505420203
|
13/05/2022
|
laxmi
|
laxmi
|
1508002031WL001079
|
00083
|
SBIN0RRCKGB
|
1236
|
25/05/2022
|
No Such Account
|
|
2518
|
KN1508002031_130522FTO_91556
|
1508002031NRG23130520220018662
|
1505420202
|
13/05/2022
|
srinivas
|
srinivas
|
1508002031WL001079
|
00083
|
SBIN0RRCKGB
|
1236
|
25/05/2022
|
No Such Account
|
|
2519
|
KN1508003001_040522APB_FTO_69996
|
1508003001NRG23180420220003538
|
1177323828
|
04/05/2022
|
PREMA
|
PREMA
|
1508003001WL000206
|
00415
|
SBIN0040205
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
KN1508003010_020323APB_FTO_964582
|
1508003010NRG23180220230321646
|
0114218294
|
02/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1508003010WL017616
|
00415
|
SBIN0040884
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
KN1508003010_020323APB_FTO_964582
|
1508003010NRG23280220230324241
|
0114218292
|
02/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1508003010WL017964
|
00415
|
SBIN0040884
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
KN1508003017_280922FTO_577449
|
1508003017NRG22010620220589369
|
6415112179
|
28/09/2022
|
lakshmi
|
lakshmi
|
1508003WL0025173
|
00078
|
CNRB0011740
|
2023
|
12/11/2022
|
No Such Account
|
|
2523
|
KN1508003017_280922FTO_577449
|
1508003017NRG22030620220589498
|
6415112233
|
28/09/2022
|
MADEVI
|
MADEVI
|
1508003WL0025204
|
00083
|
SBIN0RRCKGB
|
2023
|
12/11/2022
|
No Such Account
|
|
2524
|
KN1508003017_280922FTO_577449
|
1508003017NRG22030620220589499
|
6415112228
|
28/09/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508003WL0025204
|
00415
|
SBIN0040746
|
1445
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2525
|
KN1508003017_280922FTO_577449
|
1508003017NRG22030620220589502
|
6415112172
|
28/09/2022
|
B MAHESHA
|
B MAHESHA
|
1508003WL0025204
|
00554
|
KKBK0008254
|
2023
|
12/11/2022
|
No Such Account
|
|
2526
|
KN1508003017_280922FTO_577449
|
1508003017NRG22030620220589503
|
6415112173
|
28/09/2022
|
B MAHESHA
|
B MAHESHA
|
1508003WL0025204
|
00554
|
KKBK0008254
|
1734
|
12/11/2022
|
No Such Account
|
|
2527
|
KN1508003017_280922FTO_577449
|
1508003017NRG22080820220590951
|
6415112239
|
28/09/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003WL0025370
|
00415
|
SBIN0040746
|
2023
|
12/11/2022
|
No Such Account
|
|
2528
|
KN1508003017_280922FTO_577449
|
1508003017NRG22080820220590954
|
6415112181
|
28/09/2022
|
nagamma
|
nagamma
|
1508003WL0025370
|
00652
|
PKGB0012055
|
2023
|
12/11/2022
|
Account closed
|
|
2529
|
KN1508003017_280922FTO_577449
|
1508003017NRG22080820220591004
|
6415112246
|
28/09/2022
|
mahadevamma
|
mahadevamma
|
1508003WL0025376
|
00083
|
SBIN0RRCKGB
|
2023
|
12/11/2022
|
No Such Account
|
|
2530
|
KN1508003017_280922FTO_577449
|
1508003017NRG22080820220591006
|
6415112245
|
28/09/2022
|
NIAGAMMA
|
NIAGAMMA
|
1508003WL0025376
|
00083
|
SBIN0RRCKGB
|
2023
|
12/11/2022
|
No Such Account
|
|
2531
|
KN1508003017_280922FTO_577449
|
1508003017NRG22080820220591007
|
6415112247
|
28/09/2022
|
CHIKKAMUTTAIAH
|
CHIKKAMUTTAIAH
|
1508003WL0025376
|
00083
|
SBIN0RRCKGB
|
2023
|
12/11/2022
|
No Such Account
|
|
2532
|
KN1508003017_280922FTO_577449
|
1508003017NRG22080820220591009
|
6415112224
|
28/09/2022
|
CHIKKAVENKATAIAH
|
CHIKKAVENKATAIAH
|
1508003WL0025376
|
00083
|
SBIN0RRCKGB
|
2023
|
12/11/2022
|
No Such Account
|
|
2533
|
KN1508003017_280922FTO_577449
|
1508003017NRG22140620220589701
|
6415112175
|
28/09/2022
|
jadeswamy
|
jadeswamy
|
1508003WL0025229
|
00554
|
KKBK0008254
|
1734
|
12/11/2022
|
No Such Account
|
|
2534
|
KN1508003017_280922FTO_577449
|
1508003017NRG22140620220589702
|
6415112180
|
28/09/2022
|
NANJAMMA
|
NANJAMMA
|
1508003WL0025229
|
00078
|
CNRB0011740
|
1734
|
12/11/2022
|
No Such Account
|
|
2535
|
KN1508003017_280922FTO_577449
|
1508003017NRG22150620220589733
|
6415112167
|
28/09/2022
|
NAGENDRA
|
NAGENDRA
|
1508003WL0025239
|
00652
|
PKGB0012055
|
1734
|
12/11/2022
|
Account closed
|
|
2536
|
KN1508003017_280922FTO_577449
|
1508003017NRG22150620220589734
|
6415112168
|
28/09/2022
|
NAGENDRA
|
NAGENDRA
|
1508003WL0025239
|
00652
|
PKGB0012055
|
1734
|
12/11/2022
|
Account closed
|
|
2537
|
KN1508003017_280922FTO_577449
|
1508003017NRG22150620220589735
|
6415112169
|
28/09/2022
|
NAGENDRA
|
NAGENDRA
|
1508003WL0025239
|
00652
|
PKGB0012055
|
2312
|
12/11/2022
|
Account closed
|
|
2538
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589885
|
6415112187
|
28/09/2022
|
munimadaiah
|
munimadaiah
|
1508003WL0025286
|
00652
|
PKGB0012055
|
2023
|
12/11/2022
|
No Such Account
|
|
2539
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589886
|
6415112188
|
28/09/2022
|
munimadaiah
|
munimadaiah
|
1508003WL0025286
|
00652
|
PKGB0012055
|
2023
|
12/11/2022
|
No Such Account
|
|
2540
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589887
|
6415112154
|
28/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508003WL0025286
|
00078
|
CNRB0011740
|
1734
|
12/11/2022
|
No Such Account
|
|
2541
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589888
|
6415112155
|
28/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508003WL0025286
|
00078
|
CNRB0011740
|
2023
|
12/11/2022
|
No Such Account
|
|
2542
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589890
|
6415112150
|
28/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL0025286
|
00078
|
CNRB0011740
|
1734
|
12/11/2022
|
No Such Account
|
|
2543
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589891
|
6415112151
|
28/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL0025286
|
00078
|
CNRB0011740
|
1156
|
12/11/2022
|
No Such Account
|
|
2544
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589892
|
6415112152
|
28/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL0025286
|
00078
|
CNRB0011740
|
1734
|
12/11/2022
|
No Such Account
|
|
2545
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589893
|
6415112153
|
28/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL0025286
|
00078
|
CNRB0011740
|
1734
|
12/11/2022
|
No Such Account
|
|
2546
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589894
|
6415112157
|
28/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL0025286
|
00078
|
CNRB0011740
|
1734
|
12/11/2022
|
No Such Account
|
|
2547
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589895
|
6415112231
|
28/09/2022
|
PARAMESHA M
|
PARAMESHA M
|
1508003WL0025286
|
00415
|
SBIN0040746
|
1734
|
12/11/2022
|
No Such Account
|
|
2548
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589896
|
6415112240
|
28/09/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508003WL0025286
|
00415
|
SBIN0040746
|
1734
|
12/11/2022
|
No Such Account
|
|
2549
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589897
|
6415112164
|
28/09/2022
|
SUNDRAMMA
|
SUNDRAMMA
|
1508003WL0025286
|
00554
|
KKBK0008254
|
2023
|
12/11/2022
|
No Such Account
|
|
2550
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589898
|
6415112165
|
28/09/2022
|
SUNDRAMMA
|
SUNDRAMMA
|
1508003WL0025286
|
00554
|
KKBK0008254
|
1734
|
12/11/2022
|
No Such Account
|
|
2551
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589899
|
6415112166
|
28/09/2022
|
SUNDRAMMA
|
SUNDRAMMA
|
1508003WL0025286
|
00554
|
KKBK0008254
|
2023
|
12/11/2022
|
No Such Account
|
|
2552
|
KN1508003017_280922FTO_577449
|
1508003017NRG22230620220589901
|
6415112156
|
28/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508003WL0025286
|
00078
|
CNRB0011740
|
2023
|
12/11/2022
|
No Such Account
|
|
2553
|
KN1508003017_280922FTO_577449
|
1508003017NRG22250720220590121
|
6415112235
|
28/09/2022
|
tolasamma
|
tolasamma
|
1508003WL0025332
|
00415
|
SBIN0040746
|
2023
|
12/11/2022
|
No Such Account
|
|
2554
|
KN1508003017_280922FTO_577449
|
1508003017NRG22250720220590122
|
6415112184
|
28/09/2022
|
prabhuswamy
|
prabhuswamy
|
1508003WL0025332
|
00415
|
SBIN0040746
|
2023
|
12/11/2022
|
No Such Account
|
|
2555
|
KN1508003017_280922FTO_577449
|
1508003017NRG22250720220590123
|
6415112185
|
28/09/2022
|
prabhuswamy
|
prabhuswamy
|
1508003WL0025332
|
00415
|
SBIN0040746
|
1734
|
12/11/2022
|
No Such Account
|
|
2556
|
KN1508003017_280922FTO_577449
|
1508003017NRG22250720220590124
|
6415112186
|
28/09/2022
|
prabhuswamy
|
prabhuswamy
|
1508003WL0025332
|
00415
|
SBIN0040746
|
2023
|
12/11/2022
|
No Such Account
|
|
2557
|
KN1508003017_280922FTO_577449
|
1508003017NRG22250720220590125
|
6415112163
|
28/09/2022
|
BASAVANNA
|
BASAVANNA
|
1508003WL0025332
|
00078
|
CNRB0011740
|
2023
|
12/11/2022
|
No Such Account
|
|
2558
|
KN1508003017_280922FTO_577449
|
1508003017NRG22281020210442550
|
6415112226
|
28/09/2022
|
GOVINDARAJU
|
GOVINDARAJU
|
1508003WL017315
|
00083
|
SBIN0RRCKGB
|
1734
|
12/11/2022
|
No Such Account
|
|
2559
|
KN1508003017_280922FTO_577449
|
1508003017NRG22281020210442552
|
6415112171
|
28/09/2022
|
BALAJI
|
BALAJI
|
1508003WL017315
|
00078
|
CNRB0011740
|
1734
|
12/11/2022
|
No Such Account
|
|
2560
|
KN1508003017_280922FTO_577449
|
1508003017NRG22281020210442553
|
6415112242
|
28/09/2022
|
DODDAMMA
|
DODDAMMA
|
1508003WL017315
|
00415
|
SBIN0040746
|
1734
|
12/11/2022
|
No Such Account
|
|
2561
|
KN1508003017_280922FTO_577449
|
1508003017NRG22281020210442555
|
6415112237
|
28/09/2022
|
Madeva
|
Madeva
|
1508003WL017315
|
00415
|
SBIN0040746
|
1734
|
12/11/2022
|
No Such Account
|
|
2562
|
KN1508001034_120822FTO_446927
|
1508001034NRG22240220220551567
|
4228927346
|
12/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL022985
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2563
|
KN1508001034_120822FTO_446927
|
1508001034NRG22240220220551568
|
4228927347
|
12/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL022985
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2564
|
KN1508001034_120822FTO_446927
|
1508001034NRG22240220220551569
|
4228927362
|
12/08/2022
|
Doddasiddanayaka
|
Doddasiddanayaka
|
1508001WL022985
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2565
|
KN1508001034_120822FTO_446927
|
1508001034NRG22240220220551572
|
4228927363
|
12/08/2022
|
Doddasiddanayaka
|
Doddasiddanayaka
|
1508001WL022985
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2566
|
KN1508001034_120822FTO_446927
|
1508001034NRG22240220220551573
|
4228927348
|
12/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL022985
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2567
|
KN1508001034_120822FTO_446927
|
1508001034NRG22240320220577478
|
4228927352
|
12/08/2022
|
Nagamani
|
Nagamani
|
1508001WL024412
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2568
|
KN1508001034_120822FTO_446927
|
1508001034NRG22240320220577479
|
4228927360
|
12/08/2022
|
maheswari
|
maheswari
|
1508001WL024412
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2569
|
KN1508001034_120822FTO_446927
|
1508001034NRG22240320220577480
|
4228927367
|
12/08/2022
|
Maheswari
|
Maheswari
|
1508001WL024412
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
Account closed
|
|
2570
|
KN1508001034_120822FTO_446927
|
1508001034NRG22270120220523049
|
4228927345
|
12/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL021404
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2571
|
KN1508001034_120822FTO_446927
|
1508001034NRG22280420220588796
|
4228927361
|
12/08/2022
|
maheswari
|
maheswari
|
1508001WL0025048
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2572
|
KN1508001034_120822FTO_446927
|
1508001034NRG22280420220588797
|
4228927374
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025048
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2573
|
KN1508001034_120822FTO_446927
|
1508001034NRG22280420220588798
|
4228927375
|
12/08/2022
|
SIDDAPPA
|
SIDDAPPA
|
1508001WL0025048
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2574
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589259
|
4228927359
|
12/08/2022
|
Manjula
|
Manjula
|
1508001WL0025157
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
Account closed
|
|
2575
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589260
|
4228927364
|
12/08/2022
|
Nanjudappa
|
Nanjudappa
|
1508001WL0025157
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2576
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589261
|
4228927373
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025157
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2577
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589262
|
4228927344
|
12/08/2022
|
SIDDAPPA
|
SIDDAPPA
|
1508001WL0025157
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
No Such Account
|
|
2578
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589266
|
4228927349
|
12/08/2022
|
Pushbhalatha
|
Pushbhalatha
|
1508001WL0025157
|
00652
|
PKGB0012105
|
1445
|
27/08/2022
|
No Such Account
|
|
2579
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589267
|
4228927350
|
12/08/2022
|
Pushbhalatha
|
Pushbhalatha
|
1508001WL0025157
|
00652
|
PKGB0012105
|
1734
|
27/08/2022
|
No Such Account
|
|
2580
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589268
|
4228927351
|
12/08/2022
|
Pushbhalatha
|
Pushbhalatha
|
1508001WL0025157
|
00652
|
PKGB0012105
|
1734
|
27/08/2022
|
No Such Account
|
|
2581
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589269
|
4228927355
|
12/08/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025157
|
00078
|
CNRB0001798
|
1445
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2582
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589270
|
4228927356
|
12/08/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025157
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2583
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589271
|
4228927357
|
12/08/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025157
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2584
|
KN1508001034_120822FTO_446927
|
1508001034NRG22300520220589272
|
4228927358
|
12/08/2022
|
Sudhamani
|
Sudhamani
|
1508001WL0025157
|
00078
|
CNRB0001798
|
1734
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2585
|
KN1508001034_280622FTO_278633
|
1508001034NRG23280620220066560
|
2849121428
|
28/06/2022
|
Rekha
|
Rekha
|
1508001034WL003772
|
00078
|
CNRB0001798
|
1854
|
07/07/2022
|
No Such Account
|
|
2586
|
KN1508001034_280622FTO_278633
|
1508001034NRG23280620220066562
|
2849121434
|
28/06/2022
|
Nagarajappa
|
Nagarajappa
|
1508001034WL003772
|
00078
|
CNRB0011706
|
1854
|
07/07/2022
|
No Such Account
|
|
2587
|
KN1508001042_130522APB_FTO_92001
|
1508001042NRG23130520220018562
|
1505811983
|
13/05/2022
|
Yashodha
|
Yashodha
|
1508001042WL001076
|
00415
|
SBIN0040764
|
618
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
KN1508001043_250722FTO_391433
|
1508001043NRG23250720220108712
|
3916809689
|
25/07/2022
|
Madappa
|
Madappa
|
1508001043WL005490
|
00083
|
SBIN0RRCKGB
|
927
|
13/08/2022
|
No Such Account
|
|
2589
|
KN1508001006_120822FTO_445736
|
1508001006NRG23120820220136607
|
4118392438
|
12/08/2022
|
Joytji K N
|
Joytji K N
|
1508001006WL006637
|
00078
|
CNRB0000797
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2590
|
KN1508001012_080922FTO_526129
|
1508001012NRG23080920220162623
|
4858635318
|
08/09/2022
|
Ravindraswamy H R
|
Ravindraswamy H R
|
1508001012WL008091
|
00045
|
BARB0VJALCH
|
2472
|
20/09/2022
|
No Such Account
|
|
2591
|
KN1508001012_300622FTO_293951
|
1508001012NRG23300620220069554
|
2848614040
|
30/06/2022
|
BHORAMMA
|
BHORAMMA
|
1508001012WL003901
|
00415
|
SBIN0040062
|
309
|
07/07/2022
|
Account closed
|
|
2592
|
KN1508001012_300622FTO_293951
|
1508001012NRG23300620220069583
|
2848613988
|
30/06/2022
|
BASAVAIAH
|
BASAVAIAH
|
1508001012WL003901
|
00045
|
BARB0VJCNGR
|
927
|
07/07/2022
|
No Such Account
|
|
2593
|
KN1508001013_120822FTO_446749
|
1508001013NRG21280720220694109
|
4153161598
|
12/08/2022
|
umesha
|
umesha
|
1508001WL0030102
|
00415
|
SBIN0040062
|
1375
|
25/08/2022
|
No Such Account
|
|
2594
|
KN1508001013_120822FTO_446749
|
1508001013NRG21280720220694110
|
4153161597
|
12/08/2022
|
Sidda Shetty
|
Sidda Shetty
|
1508001WL0030102
|
00045
|
BARB0VJCNGR
|
1925
|
25/08/2022
|
No Such Account
|
|
2595
|
KN1508001015_051122FTO_699094
|
1508001015NRG23051120220226293
|
6495635732
|
05/11/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001015WL011552
|
00415
|
SBIN0015106
|
618
|
17/11/2022
|
No Such Account
|
|
2596
|
KN1508001018_200822FTO_475075
|
1508001018NRG23200820220144664
|
4276426798
|
20/08/2022
|
BHAGYAMMA M
|
BHAGYAMMA M
|
1508001018WL007074
|
00468
|
UBIN0533157
|
1854
|
30/08/2022
|
Account closed
|
|
2597
|
KN1508001020_021222APB_FTO_770678
|
1508001020NRG23021220220254816
|
7510910012
|
02/12/2022
|
Muddanayaka
|
Muddanayaka
|
1508001020WL013142
|
00652
|
PKGB0012443
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
KN1508001021_030922APB_FTO_514892
|
1508001021NRG23030920220157484
|
4858709095
|
03/09/2022
|
Mallamma
|
Mallamma
|
1508001021WL007801
|
00415
|
SBIN0040070
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
KN1508001023_070422FTO_3763
|
1508001023NRG22310120220527298
|
0825596052
|
07/04/2022
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001WL021693
|
00652
|
PKGB0012410
|
1734
|
04/05/2022
|
No Such Account
|
|
2600
|
KN1508001023_070422FTO_3763
|
1508001023NRG22310120220527299
|
0825596051
|
07/04/2022
|
KEMPARAJU
|
KEMPARAJU
|
1508001WL021693
|
00652
|
PKGB0012410
|
1734
|
04/05/2022
|
No Such Account
|
|
2601
|
KN1508001023_091222FTO_789062
|
1508001023NRG23091220220265127
|
7512916489
|
09/12/2022
|
MAHENDRA M B
|
MAHENDRA M B
|
1508001023WL013737
|
00078
|
CNRB0005432
|
1854
|
30/12/2022
|
Account closed
|
|
2602
|
KN1508001028_230822APB_FTO_482743
|
1508001028NRG23230820220146443
|
4277082783
|
23/08/2022
|
manjula
|
manjula
|
1508001028WL007173
|
00415
|
SBIN0040474
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
KN1508001031_300922FTO_585433
|
1508001031NRG23300920220185700
|
6416234815
|
30/09/2022
|
Basamani
|
Basamani
|
1508001031WL009444
|
00045
|
BARB0VJCNGR
|
1854
|
12/11/2022
|
No Such Account
|
|
2604
|
KN1508002002_130123APB_FTO_902740
|
1508002002NRG23130120230302737
|
8130665281
|
13/01/2023
|
Mahadevaswamy K S
|
Mahadevaswamy K S
|
1508002002WL015978
|
00652
|
PKGB0012046
|
1545
|
24/01/2023
|
invalid Bank Identifier
|
|
2605
|
KN1508002012_220922FTO_564399
|
1508002012NRG23200920220174762
|
5014455593
|
22/09/2022
|
Shekarachari
|
Shekarachari
|
1508002012WL008782
|
00614
|
KGRB0000009
|
2163
|
28/09/2022
|
invalid Bank Identifier
|
|
2606
|
KN1508002012_220922FTO_564399
|
1508002012NRG23200920220174763
|
5014455592
|
22/09/2022
|
S Siddappaji
|
S Siddappaji
|
1508002012WL008782
|
00614
|
KGRB0000009
|
2163
|
28/09/2022
|
invalid Bank Identifier
|
|
2607
|
KN1508002013_220722APB_FTO_386597
|
1508002013NRG23220720220105666
|
3385137109
|
22/07/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002013WL005321
|
00045
|
BARB0VJGUND
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
KN1508002017_021222APB_FTO_770539
|
1508002017NRG23021220220255220
|
7511787208
|
02/12/2022
|
RAJAMMA G
|
RAJAMMA G
|
1508002017WL013163
|
00415
|
SBIN0040079
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
KN1508002020_180522APB_FTO_125301
|
1508002020NRG23180520220022312
|
1505615944
|
18/05/2022
|
Shivaswamy
|
Shivaswamy
|
1508002020WL001344
|
00415
|
SBIN0040079
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
KN1508002030_180123FTO_908710
|
1508002030NRG23180120230304102
|
8129856258
|
18/01/2023
|
P.S.Nagaraju
|
P.S.Nagaraju
|
1508002030WL016052
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
2611
|
KN1508003008_290123APB_FTO_929720
|
1508003008NRG23290120230312938
|
8467723735
|
29/01/2023
|
RAJAMMA.
|
RAJAMMA.
|
1508003008WL016624
|
00051
|
MAHB0001647
|
3090
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
KN1508001042_230622FTO_261879
|
1508001042NRG23230620220061852
|
2607342770
|
23/06/2022
|
Bhagya
|
Bhagya
|
1508001042WL003575
|
00415
|
SBIN0040764
|
1545
|
02/07/2022
|
Account closed
|
|
2613
|
KN1508002013_031122FTO_694914
|
1508002013NRG23021120220223870
|
6495864867
|
03/11/2022
|
Jayamma
|
Jayamma
|
1508002013WL011400
|
00652
|
PKGB0012046
|
1236
|
17/11/2022
|
No Such Account
|
|
2614
|
KN1508002015_071022FTO_612825
|
1508002015NRG23071020220194776
|
6416221149
|
07/10/2022
|
Ankamma
|
Ankamma
|
1508002015WL009933
|
00415
|
SBIN0040063
|
1854
|
12/11/2022
|
Account closed
|
|
2615
|
KN1508002026_270722FTO_399331
|
1508002026NRG23270720220113086
|
3915266021
|
27/07/2022
|
mahendra
|
mahendra
|
1508002026WL005626
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
2616
|
KN1508003004_071222FTO_783380
|
1508003004NRG23071220220261971
|
7511337601
|
07/12/2022
|
SUNDRAMMA
|
SUNDRAMMA
|
1508003004WL013562
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2617
|
KN1508003008_160123FTO_904689
|
1508003008NRG23090120230299639
|
8128624704
|
16/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0015734
|
00051
|
MAHB0001647
|
2163
|
24/01/2023
|
No Such Account
|
|
2618
|
KN1508003008_161122APB_FTO_722929
|
1508003008NRG23161120220236573
|
6653437454
|
16/11/2022
|
KAMAMMA
|
KAMAMMA
|
1508003008WL012065
|
00051
|
MAHB0001647
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
KN1508003009_260822FTO_497962
|
1508003009NRG22060820210265289
|
4858533191
|
26/08/2022
|
HARSHA PAVANKUMAR
|
HARSHA PAVANKUMAR
|
1508003WL010195
|
00078
|
CNRB0003839
|
2312
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2620
|
KN1508003009_260822FTO_497962
|
1508003009NRG22070820210267803
|
4858533190
|
26/08/2022
|
HARSHA PAVANKUMAR
|
HARSHA PAVANKUMAR
|
1508003WL010283
|
00078
|
CNRB0003839
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2621
|
KN1508003009_260822FTO_497962
|
1508003009NRG22140120220513916
|
4858533202
|
26/08/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508003WL020913
|
00652
|
PKGB0012117
|
2312
|
20/09/2022
|
No Such Account
|
|
2622
|
KN1508003009_260822FTO_497962
|
1508003009NRG22140120220513917
|
4858533199
|
26/08/2022
|
MANJUNATHA
|
MANJUNATHA
|
1508003WL020913
|
00652
|
PKGB0012117
|
2312
|
20/09/2022
|
No Such Account
|
|
2623
|
KN1508003009_260822FTO_497962
|
1508003009NRG22140120220513918
|
4858533196
|
26/08/2022
|
Siddappa
|
Siddappa
|
1508003WL020913
|
00652
|
PKGB0012117
|
2312
|
20/09/2022
|
No Such Account
|
|
2624
|
KN1508003009_260822FTO_497962
|
1508003009NRG22140120220513919
|
4858533201
|
26/08/2022
|
Mahadevaprasad
|
Mahadevaprasad
|
1508003WL020913
|
00652
|
PKGB0012117
|
2312
|
20/09/2022
|
No Such Account
|
|
2625
|
KN1508003009_260822FTO_497962
|
1508003009NRG22140120220513920
|
4858533200
|
26/08/2022
|
SUMA B
|
SUMA B
|
1508003WL020913
|
00652
|
PKGB0012117
|
2312
|
20/09/2022
|
No Such Account
|
|
2626
|
KN1508003009_260822FTO_497962
|
1508003009NRG22151120210467104
|
4858533195
|
26/08/2022
|
MAHESH
|
MAHESH
|
1508003WL018428
|
00652
|
PKGB0012117
|
2023
|
20/09/2022
|
No Such Account
|
|
2627
|
KN1508003009_260822FTO_497962
|
1508003009NRG22151120210467105
|
4858533197
|
26/08/2022
|
PUTTANANJAMMA
|
PUTTANANJAMMA
|
1508003WL018428
|
00652
|
PKGB0012117
|
1445
|
20/09/2022
|
No Such Account
|
|
2628
|
KN1508003009_260822FTO_497962
|
1508003009NRG22151120210467106
|
4858533198
|
26/08/2022
|
PUTTANANJAMMA
|
PUTTANANJAMMA
|
1508003WL018428
|
00652
|
PKGB0012117
|
1734
|
20/09/2022
|
No Such Account
|
|
2629
|
KN1508003013_050422APB_FTO_2507
|
1508003013NRG22050420220588256
|
0819674856
|
05/04/2022
|
JOGISIDDAIAH D
|
JOGISIDDAIAH D
|
1508003013WL024992
|
00078
|
CNRB0003839
|
1734
|
04/05/2022
|
Participant not mapped to the product
|
|
2630
|
KN1508003016_300922FTO_585674
|
1508003016NRG23300920220185850
|
6415113862
|
30/09/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0009461
|
00415
|
SBIN0040182
|
1236
|
12/11/2022
|
No Such Account
|
|
2631
|
KN1508003016_300922FTO_585674
|
1508003016NRG23300920220185851
|
6415113863
|
30/09/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0009461
|
00415
|
SBIN0040182
|
927
|
12/11/2022
|
No Such Account
|
|
2632
|
KN1508003016_300922FTO_585674
|
1508003016NRG23300920220185852
|
6415113864
|
30/09/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0009461
|
00415
|
SBIN0040182
|
927
|
12/11/2022
|
No Such Account
|
|
2633
|
KN1508003016_300922FTO_585674
|
1508003016NRG23300920220185853
|
6415113865
|
30/09/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0009461
|
00415
|
SBIN0040182
|
927
|
12/11/2022
|
No Such Account
|
|
2634
|
KN1508003016_300922FTO_585674
|
1508003016NRG23300920220185854
|
6415113866
|
30/09/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0009461
|
00415
|
SBIN0040182
|
927
|
12/11/2022
|
No Such Account
|
|
2635
|
KN1508003016_300922FTO_585674
|
1508003016NRG23300920220185855
|
6415113867
|
30/09/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0009461
|
00415
|
SBIN0040182
|
1854
|
12/11/2022
|
No Such Account
|
|
2636
|
KN1508003016_300922FTO_585674
|
1508003016NRG23300920220185856
|
6415113868
|
30/09/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0009461
|
00415
|
SBIN0040182
|
2163
|
12/11/2022
|
No Such Account
|
|
2637
|
KN1508003017_100822APB_FTO_437454
|
1508003017NRG23100820220132001
|
4029508949
|
10/08/2022
|
SIDDEGOWDA
|
SIDDEGOWDA
|
1508003017WL006456
|
00078
|
CNRB0011740
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
KN1508002026_211222APB_FTO_820589
|
1508002026NRG23201220220277233
|
7514491009
|
21/12/2022
|
madanayaka
|
madanayaka
|
1508002026WL014473
|
00652
|
PKGB0012127
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
KN1508002029_181022FTO_657062
|
1508002029NRG23181020220206702
|
6453046398
|
18/10/2022
|
kemparajamma
|
kemparajamma
|
1508002029WL010507
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
2640
|
KN1508002035_170223FTO_952874
|
1508002035NRG23160220230321168
|
0114039353
|
17/02/2023
|
SHESHADRI M V
|
SHESHADRI M V
|
1508002WL0017515
|
00078
|
CNRB0011713
|
1854
|
25/03/2023
|
No Such Account
|
|
2641
|
KN1508002035_170223FTO_952874
|
1508002035NRG23160220230321169
|
0114039354
|
17/02/2023
|
SHESHADRI M V
|
SHESHADRI M V
|
1508002WL0017515
|
00078
|
CNRB0011713
|
1854
|
25/03/2023
|
No Such Account
|
|
2642
|
KN1508002035_170223FTO_952874
|
1508002035NRG23160220230321170
|
0114039355
|
17/02/2023
|
SHESHADRI M V
|
SHESHADRI M V
|
1508002WL0017515
|
00078
|
CNRB0011713
|
1854
|
25/03/2023
|
No Such Account
|
|
2643
|
KN1508003005_290323APB_FTO_1028904
|
1508003005NRG23290320230356873
|
0501598635
|
29/03/2023
|
Rajamma
|
Rajamma
|
1508003005WL019784
|
00078
|
CNRB0000795
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
KN1508003005_290323APB_FTO_1028904
|
1508003005NRG23290320230356875
|
0501598604
|
29/03/2023
|
M Manjula
|
M Manjula
|
1508003005WL019784
|
00078
|
CNRB0000795
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
KN1508003005_290323APB_FTO_1028904
|
1508003005NRG23290320230356909
|
0501598638
|
29/03/2023
|
M BASAVARAJU
|
M BASAVARAJU
|
1508003005WL019785
|
00078
|
CNRB0011771
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
KN1508003005_290323APB_FTO_1028904
|
1508003005NRG23290320230356923
|
0501598605
|
29/03/2023
|
jagadeesha
|
jagadeesha
|
1508003005WL019785
|
00078
|
CNRB0000795
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
KN1508003008_180722APB_FTO_369833
|
1508003008NRG23180720220098629
|
3319963360
|
18/07/2022
|
SHIVARAJU
|
SHIVARAJU
|
1508003008WL005040
|
00051
|
MAHB0001647
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
KN1508003008_180722APB_FTO_369833
|
1508003008NRG23180720220098706
|
3319963366
|
18/07/2022
|
GURUSIDDAIAH
|
GURUSIDDAIAH
|
1508003008WL005040
|
00045
|
BARB0KOLLEG
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
KN1508003008_221222FTO_830250
|
1508003008NRG23221220220279624
|
7514253195
|
22/12/2022
|
KAMAMMA
|
KAMAMMA
|
1508003008WL014592
|
00051
|
MAHB0001647
|
2472
|
30/12/2022
|
No Such Account
|
|
2650
|
KN1508003008_250323FTO_1018039
|
1508003008NRG23250320230352258
|
0306924928
|
25/03/2023
|
SIDDARAJAMMA
|
SIDDARAJAMMA
|
1508003008WL019518
|
00051
|
MAHB0001647
|
1545
|
30/03/2023
|
No Such Account
|
|
2651
|
KN1508003008_250323FTO_1018039
|
1508003008NRG23250320230352363
|
0306924926
|
25/03/2023
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1508003008WL019521
|
00051
|
MAHB0001647
|
927
|
30/03/2023
|
No Such Account
|
|
2652
|
KN1508003008_250323FTO_1018039
|
1508003008NRG23250320230352366
|
0306924927
|
25/03/2023
|
SUDHA RANI
|
SUDHA RANI
|
1508003008WL019521
|
00051
|
MAHB0001647
|
1545
|
30/03/2023
|
No Such Account
|
|
2653
|
KN1508003008_270722FTO_396987
|
1508003008NRG23270720220111866
|
3921562873
|
27/07/2022
|
SAKAMMA
|
SAKAMMA
|
1508003008WL005582
|
00051
|
MAHB0001647
|
1236
|
13/08/2022
|
No Such Account
|
|
2654
|
KN1508003012_230822FTO_485746
|
1508003012NRG23230820220147641
|
4279366760
|
23/08/2022
|
KUNJIBAYI
|
KUNJIBAYI
|
1508003012WL007237
|
00083
|
SBIN0RRCKGB
|
927
|
30/08/2022
|
No Such Account
|
|
2655
|
KN1508003017_010223FTO_935918
|
1508003017NRG23010220230315659
|
8588993427
|
01/02/2023
|
chandana M
|
chandana M
|
1508003WL0016795
|
00614
|
KGRB0000099
|
1854
|
08/02/2023
|
invalid Bank Identifier
|
|
2656
|
KN1508003017_010223FTO_935918
|
1508003017NRG23010220230315660
|
8588993428
|
01/02/2023
|
chandana M
|
chandana M
|
1508003WL0016795
|
00614
|
KGRB0000099
|
1545
|
08/02/2023
|
invalid Bank Identifier
|
|
2657
|
KN1508003017_010223FTO_935918
|
1508003017NRG23010220230315661
|
8588993429
|
01/02/2023
|
NINGAMMA
|
NINGAMMA
|
1508003WL0016795
|
00614
|
KGRB0000099
|
2472
|
08/02/2023
|
invalid Bank Identifier
|
|
2658
|
KN1508003017_010223FTO_935918
|
1508003017NRG23010220230315666
|
8588993426
|
01/02/2023
|
mahadevamma
|
mahadevamma
|
1508003WL0016795
|
00614
|
KGRB0000099
|
2472
|
08/02/2023
|
invalid Bank Identifier
|
|
2659
|
KN1508003017_010223FTO_935918
|
1508003017NRG23010220230315667
|
8588993424
|
01/02/2023
|
mahadevamma
|
mahadevamma
|
1508003WL0016795
|
00614
|
KGRB0000099
|
2472
|
08/02/2023
|
invalid Bank Identifier
|
|
2660
|
KN1508003017_010223FTO_935918
|
1508003017NRG23010220230315668
|
8588993425
|
01/02/2023
|
mahadevamma
|
mahadevamma
|
1508003WL0016795
|
00614
|
KGRB0000099
|
2163
|
08/02/2023
|
invalid Bank Identifier
|
|
2661
|
KN1508002002_090123FTO_889358
|
1508002002NRG23030120230293554
|
8128613295
|
09/01/2023
|
Chinnamma
|
Chinnamma
|
1508002WL0015381
|
00614
|
KGRB0000046
|
1854
|
24/01/2023
|
invalid Bank Identifier
|
|
2662
|
KN1508002002_090123FTO_889358
|
1508002002NRG23030120230293555
|
8128613297
|
09/01/2023
|
Lokesha
|
Lokesha
|
1508002WL0015381
|
00614
|
KGRB0000046
|
1854
|
24/01/2023
|
invalid Bank Identifier
|
|
2663
|
KN1508002002_090123FTO_889358
|
1508002002NRG23030120230293556
|
8128613294
|
09/01/2023
|
Chinnamma
|
Chinnamma
|
1508002WL0015381
|
00614
|
KGRB0000046
|
1854
|
24/01/2023
|
invalid Bank Identifier
|
|
2664
|
KN1508002002_090123FTO_889358
|
1508002002NRG23070120230297296
|
8128613280
|
09/01/2023
|
RATHANAMMA
|
RATHANAMMA
|
1508002WL0015637
|
00652
|
PKGB0012046
|
1854
|
24/01/2023
|
No Such Account
|
|
2665
|
KN1508002004_170822APB_FTO_454993
|
1508002004NRG23170820220139636
|
4152024689
|
17/08/2022
|
mahalingappa
|
mahalingappa
|
1508002004WL006812
|
00045
|
BARB0VJBEGR
|
1854
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2666
|
KN1508002007_091222FTO_791536
|
1508002007NRG23091220220265685
|
7512740496
|
09/12/2022
|
DODDAMMA
|
DODDAMMA
|
1508002007WL013760
|
00415
|
SBIN0040063
|
1854
|
30/12/2022
|
No Such Account
|
|
2667
|
KN1508002015_200922FTO_556164
|
1508002015NRG23200920220173941
|
4932156991
|
20/09/2022
|
Kiran Kumar P
|
Kiran Kumar P
|
1508002015WL008738
|
00415
|
SBIN0040063
|
2163
|
23/09/2022
|
Account closed
|
|
2668
|
KN1508002018_020822FTO_414323
|
1508002018NRG23020820220121289
|
3917821179
|
02/08/2022
|
Raju C
|
Raju C
|
1508002018WL005979
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
2669
|
KN1508002026_201022APB_FTO_663772
|
1508002026NRG23201020220210585
|
6452892631
|
20/10/2022
|
Chikkamadasetty
|
Chikkamadasetty
|
1508002026WL010714
|
00652
|
PKGB0012127
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
KN1508003008_301122FTO_760504
|
1508003008NRG22031020220591999
|
7510808456
|
30/11/2022
|
Nanjunde gowda
|
Nanjunde gowda
|
1508003WL0025492
|
00045
|
BARB0KOLLEG
|
1734
|
30/12/2022
|
No Such Account
|
|
2671
|
KN1508003008_301122FTO_760504
|
1508003008NRG22290920220591978
|
7510808453
|
30/11/2022
|
Maha devamma
|
Maha devamma
|
1508003WL0025484
|
00045
|
BARB0KOLLEG
|
1734
|
30/12/2022
|
No Such Account
|
|
2672
|
KN1508003008_301122FTO_760504
|
1508003008NRG22290920220591979
|
7510808454
|
30/11/2022
|
Maha devamma
|
Maha devamma
|
1508003WL0025484
|
00045
|
BARB0KOLLEG
|
2023
|
30/12/2022
|
No Such Account
|
|
2673
|
KN1508003008_301122FTO_760504
|
1508003008NRG22290920220591980
|
7510808455
|
30/11/2022
|
Maha devamma
|
Maha devamma
|
1508003WL0025484
|
00045
|
BARB0KOLLEG
|
1734
|
30/12/2022
|
No Such Account
|
|
2674
|
KN1508003008_301122FTO_760504
|
1508003008NRG22290920220591981
|
7510808451
|
30/11/2022
|
N RAJU
|
N RAJU
|
1508003WL0025484
|
00045
|
BARB0KOLLEG
|
2023
|
30/12/2022
|
No Such Account
|
|
2675
|
KN1508003008_301122FTO_760504
|
1508003008NRG22290920220591982
|
7510808457
|
30/11/2022
|
Ranga swamy
|
Ranga swamy
|
1508003WL0025484
|
00045
|
BARB0KOLLEG
|
1445
|
30/12/2022
|
No Such Account
|
|
2676
|
KN1508003008_301122FTO_760504
|
1508003008NRG22290920220591983
|
7510808458
|
30/11/2022
|
Ranga swamy
|
Ranga swamy
|
1508003WL0025484
|
00045
|
BARB0KOLLEG
|
578
|
30/12/2022
|
No Such Account
|
|
2677
|
KN1508003008_301122FTO_760504
|
1508003008NRG22290920220591984
|
7510808463
|
30/11/2022
|
NAGA RAJU
|
NAGA RAJU
|
1508003WL0025484
|
00045
|
BARB0KOLLEG
|
2023
|
30/12/2022
|
No Such Account
|
|
2678
|
KN1508003008_301122FTO_760504
|
1508003008NRG22290920220591985
|
7510808452
|
30/11/2022
|
Guru swamy
|
Guru swamy
|
1508003WL0025484
|
00045
|
BARB0KOLLEG
|
1734
|
30/12/2022
|
No Such Account
|
|
2679
|
KN1508003010_230822FTO_484136
|
1508003010NRG22150320220565576
|
4856411850
|
23/08/2022
|
JYOTHI
|
JYOTHI
|
1508003WL023788
|
00652
|
PKGB0012117
|
289
|
20/09/2022
|
No Such Account
|
|
2680
|
KN1508003010_230822FTO_484136
|
1508003010NRG22150320220565577
|
4856411851
|
23/08/2022
|
JYOTHI
|
JYOTHI
|
1508003WL023788
|
00652
|
PKGB0012117
|
1734
|
20/09/2022
|
No Such Account
|
|
2681
|
KN1508003010_230822FTO_484136
|
1508003010NRG22150320220565578
|
4856411852
|
23/08/2022
|
JYOTHI
|
JYOTHI
|
1508003WL023788
|
00652
|
PKGB0012117
|
2023
|
20/09/2022
|
No Such Account
|
|
2682
|
KN1508003010_230822FTO_484136
|
1508003010NRG22150320220565579
|
4856411854
|
23/08/2022
|
Nagamma
|
Nagamma
|
1508003WL023788
|
00652
|
PKGB0012117
|
1156
|
20/09/2022
|
No Such Account
|
|
2683
|
KN1508003010_230822FTO_484136
|
1508003010NRG22150320220565582
|
4856411847
|
23/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL023788
|
00652
|
PKGB0012117
|
1445
|
20/09/2022
|
No Such Account
|
|
2684
|
KN1508003010_230822FTO_484136
|
1508003010NRG22150320220565583
|
4856411848
|
23/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL023788
|
00652
|
PKGB0012117
|
1445
|
20/09/2022
|
No Such Account
|
|
2685
|
KN1508003010_230822FTO_484136
|
1508003010NRG22150320220565584
|
4856411849
|
23/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL023788
|
00652
|
PKGB0012117
|
289
|
20/09/2022
|
No Such Account
|
|
2686
|
KN1508003010_230822FTO_484136
|
1508003010NRG22150320220565586
|
4856411853
|
23/08/2022
|
Madesha
|
Madesha
|
1508003WL023788
|
00652
|
PKGB0012117
|
2023
|
20/09/2022
|
No Such Account
|
|
2687
|
KN1508003013_151222FTO_807601
|
1508003013NRG23151220220272029
|
7514322259
|
15/12/2022
|
SIDDASHTTY
|
SIDDASHTTY
|
1508003013WL014122
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2688
|
KN1508001006_120822FTO_446390
|
1508001006NRG19090320210429680
|
4276427876
|
12/08/2022
|
Shivanna
|
Shivanna
|
1508001WL031241
|
00078
|
CNRB0001798
|
1494
|
30/08/2022
|
No Such Account
|
|
2689
|
KN1508001006_120822FTO_446390
|
1508001006NRG19150720210429845
|
4276427872
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL031290
|
00078
|
CNRB0001798
|
1494
|
30/08/2022
|
No Such Account
|
|
2690
|
KN1508001006_120822FTO_446390
|
1508001006NRG19150720210429846
|
4276427873
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL031290
|
00078
|
CNRB0001798
|
1494
|
30/08/2022
|
No Such Account
|
|
2691
|
KN1508001006_120822FTO_446390
|
1508001006NRG19150720210429847
|
4276427875
|
12/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508001WL031290
|
00078
|
CNRB0001798
|
2490
|
30/08/2022
|
No Such Account
|
|
2692
|
KN1508001006_120822FTO_446390
|
1508001006NRG19280620210429788
|
4276427874
|
12/08/2022
|
Rathnnamma
|
Rathnnamma
|
1508001WL031268
|
00078
|
CNRB0001798
|
1743
|
30/08/2022
|
No Such Account
|
|
2693
|
KN1508001006_280922FTO_578624
|
1508001006NRG23280920220183087
|
6415191354
|
28/09/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001006WL009296
|
00078
|
CNRB0001798
|
2163
|
12/11/2022
|
No Such Account
|
|
2694
|
KN1508001012_091122APB_FTO_707390
|
1508001012NRG23081120220228760
|
6496000250
|
09/11/2022
|
Basavanna
|
Basavanna
|
1508001012WL011675
|
00691
|
IPOS0000001
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
KN1508001018_190422FTO_29213
|
1508001018NRG22310120220527444
|
0830617459
|
19/04/2022
|
GOVINDA
|
GOVINDA
|
1508001WL021701
|
00652
|
PKGB0012091
|
1734
|
04/05/2022
|
No Such Account
|
|
2696
|
KN1508001021_230822APB_FTO_482979
|
1508001021NRG23220820220145935
|
4278967940
|
23/08/2022
|
Mallamma
|
Mallamma
|
1508001021WL007144
|
00415
|
SBIN0040070
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
KN1508001026_040422APB_FTO_1713
|
1508001026NRG22040420220587581
|
0819667062
|
04/04/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001026WL024955
|
00078
|
CNRB0005432
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318033
|
0114039681
|
23/02/2023
|
Basavashetty
|
Basavashetty
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
2699
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318034
|
0114039682
|
23/02/2023
|
Basavashetty
|
Basavashetty
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1545
|
25/03/2023
|
No Such Account
|
|
2700
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318035
|
0114039679
|
23/02/2023
|
manjula
|
manjula
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
2701
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318036
|
0114039678
|
23/02/2023
|
neelavathi
|
neelavathi
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
2702
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318037
|
0114039680
|
23/02/2023
|
BASAVARAJU
|
BASAVARAJU
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
2703
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318038
|
0114039677
|
23/02/2023
|
parvthamma
|
parvthamma
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
2704
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318039
|
0114039676
|
23/02/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
2705
|
KN1508001036_120822FTO_447349
|
1508001036NRG19030820210429895
|
4230029996
|
12/08/2022
|
SHANKARA
|
SHANKARA
|
1508001WL031313
|
00045
|
BARB0VJKULA
|
3486
|
27/08/2022
|
No Such Account
|
|
2706
|
KN1508001039_231222FTO_835937
|
1508001039NRG23220920220176579
|
7514868688
|
23/12/2022
|
SIDDAMMA
|
SIDDAMMA
|
1508001WL0008895
|
00652
|
PKGB0012043
|
1545
|
30/12/2022
|
No Such Account
|
|
2707
|
KN1508002015_090622APB_FTO_210024
|
1508002015NRG23090620220038832
|
2291366400
|
09/06/2022
|
Munishetty
|
Munishetty
|
1508002015WL002414
|
00415
|
SBIN0040063
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
KN1508002025_290323APB_FTO_1029947
|
1508002025NRG23290320230357456
|
1690116605
|
29/03/2023
|
Honnamma
|
Honnamma
|
1508002025WL019821
|
00078
|
CNRB0004792
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
KN1508002029_120822APB_FTO_445695
|
1508002029NRG23120820220136461
|
4118809320
|
12/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002029WL006628
|
00415
|
SBIN0040079
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
KN1508002029_120822APB_FTO_445695
|
1508002029NRG23120820220136470
|
4118809333
|
12/08/2022
|
chinnaswamy
|
chinnaswamy
|
1508002029WL006628
|
00415
|
SBIN0040079
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
KN1508003008_130123APB_FTO_900914
|
1508003008NRG23120120230301414
|
8099636937
|
13/01/2023
|
JYOTHI
|
JYOTHI
|
1508003008WL015887
|
00051
|
MAHB0001647
|
1545
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
KN1508001039_201022FTO_662684
|
1508001039NRG23201020220209419
|
6452929252
|
20/10/2022
|
BEERAMMA
|
BEERAMMA
|
1508001039WL010657
|
00415
|
SBIN0RRCKGB
|
3090
|
15/11/2022
|
No Such Account
|
|
2713
|
KN1508001039_201022FTO_662684
|
1508001039NRG23201020220209456
|
6452929235
|
20/10/2022
|
NANJUNDAPPA
|
NANJUNDAPPA
|
1508001039WL010658
|
00415
|
SBIN0040079
|
2781
|
15/11/2022
|
Account closed
|
|
2714
|
KN1508002001_130123FTO_902507
|
1508002001NRG23130120230302581
|
8099456962
|
13/01/2023
|
mahadevashetty
|
mahadevashetty
|
1508002001WL015967
|
00083
|
SBIN0RRCKGB
|
927
|
21/01/2023
|
No Such Account
|
|
2715
|
KN1508002001_130123FTO_902507
|
1508002001NRG23130120230302582
|
8099456963
|
13/01/2023
|
jayamma
|
jayamma
|
1508002001WL015967
|
00083
|
SBIN0RRCKGB
|
927
|
21/01/2023
|
No Such Account
|
|
2716
|
KN1508002002_010822FTO_411416
|
1508002002NRG23010820220119806
|
3920256827
|
01/08/2022
|
Lokesha
|
Lokesha
|
1508002WL0005901
|
00614
|
KGRB0000046
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2717
|
KN1508002002_010822FTO_411416
|
1508002002NRG23010820220119807
|
3920256828
|
01/08/2022
|
Chinnamma
|
Chinnamma
|
1508002WL0005901
|
00614
|
KGRB0000046
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2718
|
KN1508002017_020922APB_FTO_511191
|
1508002017NRG23020920220155974
|
4856398052
|
02/09/2022
|
RAJAMMA
|
RAJAMMA
|
1508002017WL007688
|
00652
|
PKGB0012443
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
KN1508002017_270922FTO_575436
|
1508002017NRG23270920220182374
|
6415191672
|
27/09/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508002017WL009246
|
00415
|
SBIN0040079
|
2163
|
12/11/2022
|
Account closed
|
|
2720
|
KN1508002025_161222FTO_810678
|
1508002025NRG23161220220273933
|
7514304924
|
16/12/2022
|
Ramesh
|
Ramesh
|
1508002025WL014257
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2721
|
KN1508002029_030822APB_FTO_418050
|
1508002029NRG23030820220122894
|
3920581340
|
03/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002029WL006068
|
00415
|
SBIN0040079
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
KN1508002029_030822APB_FTO_418050
|
1508002029NRG23030820220122920
|
3920581303
|
03/08/2022
|
Nagaraju
|
Nagaraju
|
1508002029WL006069
|
00225
|
KARB0000265
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
KN1508002029_030822APB_FTO_418050
|
1508002029NRG23030820220122930
|
3920581345
|
03/08/2022
|
NAGAMALLAPPA
|
NAGAMALLAPPA
|
1508002029WL006069
|
00225
|
KARB0000265
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2724
|
KN1508002029_030822APB_FTO_418050
|
1508002029NRG23030820220122931
|
3920581305
|
03/08/2022
|
NAGAVENI
|
NAGAVENI
|
1508002029WL006069
|
00225
|
KARB0000265
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2725
|
KN1508002029_030822APB_FTO_418050
|
1508002029NRG23030820220122933
|
3920581317
|
03/08/2022
|
mallesh
|
mallesh
|
1508002029WL006069
|
00415
|
SBIN0040079
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
KN1508003003_240323APB_FTO_1017168
|
1508003003NRG23240320230350780
|
0312451508
|
24/03/2023
|
NAGARAJU N
|
NAGARAJU N
|
1508003003WL019470
|
00078
|
CNRB0000795
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
KN1508003003_240323APB_FTO_1017168
|
1508003003NRG23240320230350781
|
0312451509
|
24/03/2023
|
NAGARAJU N
|
NAGARAJU N
|
1508003003WL019470
|
00078
|
CNRB0000795
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
KN1508003008_090123FTO_888287
|
1508003008NRG23090120230298113
|
7854552867
|
09/01/2023
|
MUGASHETTY
|
MUGASHETTY
|
1508003008WL015671
|
00051
|
MAHB0001647
|
1545
|
12/01/2023
|
No Such Account
|
|
2729
|
KN1508003008_090123FTO_888287
|
1508003008NRG23090120230298114
|
7854552868
|
09/01/2023
|
MUGASHETTY
|
MUGASHETTY
|
1508003008WL015671
|
00051
|
MAHB0001647
|
1545
|
12/01/2023
|
No Such Account
|
|
2730
|
KN1508003008_090123FTO_888287
|
1508003008NRG23090120230298121
|
7854552856
|
09/01/2023
|
CHINNATHAYAMM
|
CHINNATHAYAMM
|
1508003008WL015671
|
00051
|
MAHB0001647
|
1545
|
12/01/2023
|
No Such Account
|
|
2731
|
KN1508003008_260123APB_FTO_925441
|
1508003008NRG23260120230311756
|
8378278913
|
26/01/2023
|
JYOTHI.
|
JYOTHI.
|
1508003008WL016526
|
00051
|
MAHB0001647
|
1236
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
KN1508003008_260123APB_FTO_925441
|
1508003008NRG23260120230311771
|
8378278886
|
26/01/2023
|
PUTTA BASAMMA
|
PUTTA BASAMMA
|
1508003008WL016526
|
00051
|
MAHB0001647
|
1236
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
KN1508003012_020722APB_FTO_320730
|
1508003012NRG23020720220075106
|
2851956061
|
02/07/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003012WL004114
|
00652
|
PKGB0012004
|
927
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
KN1508001037_230822APB_FTO_486004
|
1508001037NRG23230820220147362
|
4278972931
|
23/08/2022
|
Kumar B S
|
Kumar B S
|
1508001037WL007220
|
00177
|
IOBA0002976
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
KN1508001043_271022FTO_673745
|
1508001043NRG23271020220214437
|
6492586229
|
27/10/2022
|
MAHESHA
|
MAHESHA
|
1508001043WL010941
|
00652
|
PKGB0012014
|
2163
|
17/11/2022
|
Account closed
|
|
2736
|
KN1508001043_180722FTO_368599
|
1508001043NRG23310520220030238
|
3364840124
|
18/07/2022
|
madappa
|
madappa
|
1508001WL0001912
|
00652
|
PKGB0012410
|
1854
|
27/07/2022
|
No Such Account
|
|
2737
|
KN1508002002_020223FTO_938683
|
1508002002NRG23310120230314133
|
8716588820
|
02/02/2023
|
Lokesha
|
Lokesha
|
1508002WL0016701
|
00614
|
KGRB0000046
|
1854
|
13/02/2023
|
invalid Bank Identifier
|
|
2738
|
KN1508002002_020223FTO_938683
|
1508002002NRG23310120230314134
|
8716588817
|
02/02/2023
|
Chinnamma
|
Chinnamma
|
1508002WL0016701
|
00614
|
KGRB0000046
|
1854
|
13/02/2023
|
invalid Bank Identifier
|
|
2739
|
KN1508002002_020223FTO_938683
|
1508002002NRG23310120230314135
|
8716588819
|
02/02/2023
|
Lokesha
|
Lokesha
|
1508002WL0016701
|
00614
|
KGRB0000046
|
1854
|
13/02/2023
|
invalid Bank Identifier
|
|
2740
|
KN1508002002_020223FTO_938683
|
1508002002NRG23310120230314136
|
8716588818
|
02/02/2023
|
Chinnamma
|
Chinnamma
|
1508002WL0016701
|
00614
|
KGRB0000046
|
1854
|
13/02/2023
|
invalid Bank Identifier
|
|
2741
|
KN1508002006_060123FTO_884710
|
1508002006NRG23060120230296492
|
7854428589
|
06/01/2023
|
Shanthi
|
Shanthi
|
1508002006WL015582
|
00083
|
SBIN0RRCKGB
|
618
|
12/01/2023
|
No Such Account
|
|
2742
|
KN1508002014_091122FTO_708691
|
1508002014NRG23091120220230159
|
6518492273
|
09/11/2022
|
Javaraiah
|
Javaraiah
|
1508002014WL011741
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
2743
|
KN1508002016_290323APB_FTO_1029617
|
1508002016NRG23290320230357010
|
0493306847
|
29/03/2023
|
Gowramma
|
Gowramma
|
1508002016WL019790
|
00652
|
PKGB0012009
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
KN1508002018_190822APB_FTO_465699
|
1508002018NRG23190820220143082
|
4277095505
|
19/08/2022
|
Basamanni
|
Basamanni
|
1508002018WL006983
|
00652
|
PKGB0012044
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
KN1508002026_111022APB_FTO_625797
|
1508002026NRG23111020220198940
|
6416418346
|
11/10/2022
|
Chikkamadasetty
|
Chikkamadasetty
|
1508002026WL010135
|
00652
|
PKGB0012127
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
KN1508002027_240522FTO_160050
|
1508002027NRG23240520220026425
|
1670478190
|
24/05/2022
|
parvathamma
|
parvathamma
|
1508002027WL001622
|
00415
|
SBIN0010364
|
1854
|
28/05/2022
|
No Such Account
|
|
2747
|
KN1508002032_200422FTO_33605
|
1508002032NRG23190420220004139
|
0830672838
|
20/04/2022
|
Gowramma
|
Gowramma
|
1508002032WL000245
|
00415
|
SBIN0RRCKGB
|
1914
|
04/05/2022
|
No Such Account
|
|
2748
|
KN1508002032_200422FTO_33605
|
1508002032NRG23190420220004152
|
0830672837
|
20/04/2022
|
NAGAMMA
|
NAGAMMA
|
1508002032WL000246
|
00415
|
SBIN0RRCKGB
|
1914
|
04/05/2022
|
No Such Account
|
|
2749
|
KN1508002032_200422FTO_33605
|
1508002032NRG23190420220004203
|
0830672826
|
20/04/2022
|
Murugesh
|
Murugesh
|
1508002032WL000248
|
00415
|
SBIN0040063
|
1914
|
04/05/2022
|
No Such Account
|
|
2750
|
KN1508003008_141222FTO_801651
|
1508003008NRG23141220220268156
|
7512673469
|
14/12/2022
|
KAMAMMA
|
KAMAMMA
|
1508003008WL013898
|
00051
|
MAHB0001647
|
2163
|
30/12/2022
|
No Such Account
|
|
2751
|
KN1508003008_271222APB_FTO_846944
|
1508003008NRG23271220220284961
|
|
27/12/2022
|
CHANAN S
|
CHANAN S
|
1508003008WL014891
|
00415
|
SBIN0013343
|
2163
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2752
|
KN1508003008_271222APB_FTO_846944
|
1508003008NRG23271220220284989
|
|
27/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003008WL014891
|
00051
|
MAHB0001647
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
KN1508003008_271222APB_FTO_846944
|
1508003008NRG23271220220284991
|
|
27/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1508003008WL014891
|
00051
|
MAHB0001647
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
KN1508003009_290622FTO_285533
|
1508003009NRG23280620220067723
|
3415345670
|
29/06/2022
|
PUTTANANJAMMA
|
PUTTANANJAMMA
|
1508003009WL003816
|
00652
|
PKGB0012117
|
927
|
29/07/2022
|
No Such Account
|
|
2755
|
KN1508003016_230822APB_FTO_487343
|
1508003016NRG23230820220148389
|
4279126704
|
23/08/2022
|
KUNNAIAH
|
KUNNAIAH
|
1508003016WL007265
|
00415
|
SBIN0040182
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
KN1508003016_230822APB_FTO_487343
|
1508003016NRG23230820220148391
|
4279126705
|
23/08/2022
|
KUNNAIAH
|
KUNNAIAH
|
1508003016WL007265
|
00415
|
SBIN0040182
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
KN1508001030_290622FTO_290700
|
1508001030NRG23290620220068707
|
2849456381
|
29/06/2022
|
Basavegowda
|
Basavegowda
|
1508001030WL003867
|
00652
|
PKGB0010893
|
1854
|
07/07/2022
|
No Such Account
|
|
2758
|
KN1508001032_111022APB_FTO_625270
|
1508001032NRG23111020220198791
|
6451679258
|
11/10/2022
|
Basavanna
|
Basavanna
|
1508001032WL010130
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
|
2759
|
KN1508001035_190822FTO_466642
|
1508001035NRG20041020210436475
|
4276433084
|
19/08/2022
|
Rangaswamy
|
Rangaswamy
|
1508001WL030635
|
00468
|
UBIN0559938
|
1743
|
30/08/2022
|
No Such Account
|
|
2760
|
KN1508001035_190822FTO_466642
|
1508001035NRG20100120220436500
|
4276433083
|
19/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1508001WL030641
|
00045
|
BARB0VJCNGR
|
1743
|
30/08/2022
|
No Such Account
|
|
2761
|
KN1508001038_070123APB_FTO_885252
|
1508001038NRG23040120230294437
|
7854690951
|
07/01/2023
|
PUTTAMALLAIAH
|
PUTTAMALLAIAH
|
1508001038WL015452
|
00415
|
SBIN0040206
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
KN1508001038_200722APB_FTO_377713
|
1508001038NRG23200720220102397
|
3915725967
|
20/07/2022
|
Rajamma
|
Rajamma
|
1508001038WL005206
|
00415
|
SBIN0040206
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
KN1508001039_180822FTO_458660
|
1508001039NRG23180820220141037
|
4230043973
|
18/08/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1508001039WL006901
|
00083
|
SBIN0RRCKGB
|
1854
|
27/08/2022
|
No Such Account
|
|
2764
|
KN1508001039_180822FTO_458660
|
1508001039NRG23180820220141038
|
4230043974
|
18/08/2022
|
M GANGABIKA
|
M GANGABIKA
|
1508001039WL006901
|
00083
|
SBIN0RRCKGB
|
1854
|
27/08/2022
|
No Such Account
|
|
2765
|
KN1508001039_180822FTO_458660
|
1508001039NRG23180820220141041
|
4230043972
|
18/08/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508001039WL006901
|
00083
|
SBIN0RRCKGB
|
2163
|
27/08/2022
|
No Such Account
|
|
2766
|
KN1508001039_180822FTO_458660
|
1508001039NRG23180820220141045
|
4230043971
|
18/08/2022
|
SIDDAMMA
|
SIDDAMMA
|
1508001039WL006901
|
00415
|
SBIN0RRCKGB
|
1545
|
27/08/2022
|
No Such Account
|
|
2767
|
KN1508001039_180822FTO_458660
|
1508001039NRG23180820220141061
|
4230043975
|
18/08/2022
|
NIRMALA
|
NIRMALA
|
1508001039WL006902
|
00083
|
SBIN0RRCKGB
|
2163
|
27/08/2022
|
No Such Account
|
|
2768
|
KN1508001039_180822FTO_458660
|
1508001039NRG23180820220141170
|
4230044028
|
18/08/2022
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1508001039WL006905
|
00652
|
PKGB0012043
|
1854
|
27/08/2022
|
No Such Account
|
|
2769
|
KN1508002023_270922FTO_573351
|
1508002023NRG23260920220181014
|
5122648562
|
27/09/2022
|
Nagamma
|
Nagamma
|
1508002023WL009159
|
00083
|
SBIN0RRCKGB
|
1854
|
01/10/2022
|
No Such Account
|
|
2770
|
KN1508002024_061022APB_FTO_603505
|
1508002024NRG23061020220191966
|
6416491799
|
06/10/2022
|
MADAPPA
|
MADAPPA
|
1508002024WL009771
|
00045
|
BARB0VJGUND
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
KN1508002024_061022APB_FTO_603505
|
1508002024NRG23061020220191970
|
6416491726
|
06/10/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1508002024WL009771
|
00415
|
SBIN0040079
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
KN1508002024_061022APB_FTO_603505
|
1508002024NRG23061020220192038
|
6416491747
|
06/10/2022
|
Shivakantappa
|
Shivakantappa
|
1508002024WL009773
|
00415
|
SBIN0040063
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
KN1508002024_160323APB_FTO_995055
|
1508002024NRG23150320230343083
|
0115531503
|
16/03/2023
|
Shivakanthappa
|
Shivakanthappa
|
1508002024WL018946
|
00415
|
SBIN0040063
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
KN1508002024_160323APB_FTO_995055
|
1508002024NRG23150320230343127
|
0115531491
|
16/03/2023
|
NAGAPPA
|
NAGAPPA
|
1508002024WL018946
|
00415
|
SBIN0040063
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
KN1508002026_270722APB_FTO_399341
|
1508002026NRG23270720220113123
|
3920719109
|
27/07/2022
|
Chikkanajamma
|
Chikkanajamma
|
1508002026WL005626
|
00652
|
PKGB0012127
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
KN1508002026_270722APB_FTO_399341
|
1508002026NRG23270720220113238
|
3920719101
|
27/07/2022
|
Chikkamadasetty
|
Chikkamadasetty
|
1508002026WL005628
|
00652
|
PKGB0012127
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
KN1508002029_100622APB_FTO_217184
|
1508002029NRG23100620220041758
|
2423554878
|
10/06/2022
|
Noralegowada
|
Noralegowada
|
1508002029WL002581
|
00415
|
SBIN0040079
|
1595
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
KN1508003006_020822APB_FTO_413148
|
1508003006NRG23290720220115876
|
3917814350
|
02/08/2022
|
VEERUPAKSHA
|
VEERUPAKSHA
|
1508003006WL005748
|
00078
|
CNRB0003839
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2779
|
KN1508001036_120822FTO_447342
|
1508001036NRG22080720210158108
|
4229989955
|
12/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL006832
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2780
|
KN1508001036_120822FTO_447342
|
1508001036NRG22080720210158109
|
4229989970
|
12/08/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1508001WL006832
|
00045
|
BARB0VJKULA
|
1445
|
27/08/2022
|
No Such Account
|
|
2781
|
KN1508001036_120822FTO_447342
|
1508001036NRG22080720210158111
|
4229989962
|
12/08/2022
|
SOWJANYA R
|
SOWJANYA R
|
1508001WL006832
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2782
|
KN1508001036_120822FTO_447342
|
1508001036NRG22080720210158113
|
4229989967
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL006832
|
00045
|
BARB0VJKULA
|
1445
|
27/08/2022
|
No Such Account
|
|
2783
|
KN1508001036_120822FTO_447342
|
1508001036NRG22080720210158114
|
4229989966
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL006832
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2784
|
KN1508001036_120822FTO_447342
|
1508001036NRG22080720210158115
|
4229989963
|
12/08/2022
|
SOWJANYA R
|
SOWJANYA R
|
1508001WL006832
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2785
|
KN1508001036_120822FTO_447342
|
1508001036NRG22080720210158116
|
4229989964
|
12/08/2022
|
SOWJANYA R
|
SOWJANYA R
|
1508001WL006832
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2786
|
KN1508001036_120822FTO_447342
|
1508001036NRG22240620210108466
|
4229989954
|
12/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508001WL005362
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2787
|
KN1508001036_120822FTO_447342
|
1508001036NRG22251020210436753
|
4229989959
|
12/08/2022
|
manju
|
manju
|
1508001WL017051
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2788
|
KN1508001036_120822FTO_447342
|
1508001036NRG22251020210436754
|
4229989958
|
12/08/2022
|
Gowramma
|
Gowramma
|
1508001WL017051
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2789
|
KN1508001036_120822FTO_447342
|
1508001036NRG22280920210385931
|
4229989968
|
12/08/2022
|
RAJAPPA
|
RAJAPPA
|
1508001WL014977
|
00045
|
BARB0VJKULA
|
2023
|
27/08/2022
|
No Such Account
|
|
2790
|
KN1508001036_120822FTO_447342
|
1508001036NRG22280920210385932
|
4229989969
|
12/08/2022
|
RAJAPPA
|
RAJAPPA
|
1508001WL014977
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2791
|
KN1508001036_120822FTO_447342
|
1508001036NRG22280920210385933
|
4229989965
|
12/08/2022
|
Poornachandra P
|
Poornachandra P
|
1508001WL014977
|
00045
|
BARB0VJKULA
|
2023
|
27/08/2022
|
No Such Account
|
|
2792
|
KN1508001036_120822FTO_447342
|
1508001036NRG22280920210385934
|
4229989960
|
12/08/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1508001WL014977
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2793
|
KN1508001036_120822FTO_447342
|
1508001036NRG22280920210385935
|
4229989961
|
12/08/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1508001WL014977
|
00045
|
BARB0VJKULA
|
1734
|
27/08/2022
|
No Such Account
|
|
2794
|
KN1508001040_120822FTO_447108
|
1508001040NRG19030820210429894
|
4276323661
|
12/08/2022
|
Basavashetty
|
Basavashetty
|
1508001WL031312
|
00652
|
PKGB0012228
|
1743
|
30/08/2022
|
No Such Account
|
|
2795
|
KN1508001043_070722FTO_334491
|
1508001043NRG22120520220588901
|
3136782768
|
07/07/2022
|
Sakamma
|
Sakamma
|
1508001WL0025082
|
00045
|
BARB0VJKULA
|
1734
|
16/07/2022
|
No Such Account
|
|
2796
|
KN1508001043_070722FTO_334491
|
1508001043NRG22120520220588902
|
3136782769
|
07/07/2022
|
Sakamma
|
Sakamma
|
1508001WL0025082
|
00045
|
BARB0VJKULA
|
1734
|
16/07/2022
|
No Such Account
|
|
2797
|
KN1508002006_110123FTO_895727
|
1508002006NRG23110120230300594
|
8128612001
|
11/01/2023
|
Shanthi
|
Shanthi
|
1508002006WL015808
|
00083
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
|
2798
|
KN1508002015_290722FTO_405452
|
1508002015NRG23280720220114698
|
3916799070
|
29/07/2022
|
Siddaraju
|
Siddaraju
|
1508002WL0005678
|
00415
|
SBIN0040063
|
309
|
13/08/2022
|
No Such Account
|
|
2799
|
KN1508002020_120822FTO_446590
|
1508002020NRG22120820220591185
|
4121788771
|
12/08/2022
|
Doddamma
|
Doddamma
|
1508002WL0025386
|
00652
|
PKGB0012127
|
1734
|
24/08/2022
|
No Such Account
|
|
2800
|
KN1508002026_230922FTO_568529
|
1508002026NRG23230920220178834
|
5124201634
|
23/09/2022
|
neela
|
neela
|
1508002026WL009039
|
00083
|
SBIN0RRCKGB
|
1854
|
01/10/2022
|
No Such Account
|
|
2801
|
KN1508002026_230922FTO_568529
|
1508002026NRG23230920220178840
|
5124201635
|
23/09/2022
|
lakshmi
|
lakshmi
|
1508002026WL009039
|
00083
|
SBIN0RRCKGB
|
1854
|
01/10/2022
|
No Such Account
|
|
2802
|
KN1508002026_270522APB_FTO_171129
|
1508002026NRG23270520220028663
|
1881666569
|
27/05/2022
|
MAHADEVAPRASAD P
|
MAHADEVAPRASAD P
|
1508002026WL001780
|
00415
|
SBIN0010364
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
KN1508002029_011222APB_FTO_766703
|
1508002029NRG23011220220253601
|
7510856850
|
01/12/2022
|
chinnaswamy
|
chinnaswamy
|
1508002029WL013068
|
00415
|
SBIN0040079
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
KN1508003008_150323APB_FTO_992196
|
1508003008NRG23140320230332834
|
0114128479
|
15/03/2023
|
CHANDAN S
|
CHANDAN S
|
1508003008WL018535
|
00415
|
SBIN0040296
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2805
|
KN1508003008_150323APB_FTO_992196
|
1508003008NRG23140320230332836
|
0114128480
|
15/03/2023
|
CHANDAN S
|
CHANDAN S
|
1508003008WL018535
|
00415
|
SBIN0040296
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2806
|
KN1508001024_210422APB_FTO_39550
|
1508001024NRG23210420220006253
|
0830783055
|
21/04/2022
|
Mashanashetty
|
Mashanashetty
|
1508001024WL000361
|
00468
|
UBIN0903809
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
KN1508002002_210422FTO_37432
|
1508002002NRG23210420220005939
|
0830549656
|
21/04/2022
|
mallaiah
|
mallaiah
|
1508002002WL000342
|
00083
|
SBIN0RRCKGB
|
1545
|
04/05/2022
|
No Such Account
|
|
2808
|
KN1508002007_120722APB_FTO_350057
|
1508002007NRG23120720220088749
|
3145344867
|
12/07/2022
|
Jagadeesha
|
Jagadeesha
|
1508002007WL004677
|
00225
|
KARB0000265
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
KN1508002009_171022APB_FTO_654370
|
1508002009NRG23171020220205881
|
6453109663
|
17/10/2022
|
MANI R
|
MANI R
|
1508002009WL010460
|
00078
|
CNRB0011713
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
KN1508002015_281122FTO_753678
|
1508002015NRG23031020220190478
|
7510749976
|
28/11/2022
|
Kiran Kumar P
|
Kiran Kumar P
|
1508002WL0009676
|
00415
|
SBIN0040063
|
2163
|
30/12/2022
|
No Such Account
|
|
2811
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008544
|
1089203736
|
29/04/2022
|
hema
|
hema
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2812
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008545
|
1089203712
|
29/04/2022
|
muthamma
|
muthamma
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2813
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008546
|
1089203713
|
29/04/2022
|
shivamma
|
shivamma
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2814
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008547
|
1089203715
|
29/04/2022
|
sunanda m
|
sunanda m
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2815
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008560
|
1089203708
|
29/04/2022
|
Mahathesha
|
Mahathesha
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2816
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008564
|
1089203709
|
29/04/2022
|
Mallaswamy
|
Mallaswamy
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2817
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008565
|
1089203716
|
29/04/2022
|
Rajamma
|
Rajamma
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2818
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008569
|
1089203714
|
29/04/2022
|
shivachennamma
|
shivachennamma
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2819
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008571
|
1089203711
|
29/04/2022
|
shashank bharadvaj
|
shashank bharadvaj
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2820
|
KN1508002026_290422FTO_61872
|
1508002026NRG23270420220008573
|
1089203710
|
29/04/2022
|
mahadevamma
|
mahadevamma
|
1508002026WL000513
|
00083
|
SBIN0RRCKGB
|
1854
|
13/05/2022
|
No Such Account
|
|
2821
|
KN1508002029_071122FTO_702285
|
1508002029NRG23071120220227584
|
6493891328
|
07/11/2022
|
kemparajamma
|
kemparajamma
|
1508002029WL011622
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
2822
|
KN1508003003_080522APB_FTO_81720
|
1508003003NRG23070520220015980
|
1269050436
|
08/05/2022
|
NAGANANJAIAH
|
NAGANANJAIAH
|
1508003003WL000928
|
00048
|
BKID0008444
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
2823
|
KN1508003008_250323APB_FTO_1018042
|
1508003008NRG23250320230352174
|
0307490686
|
25/03/2023
|
JAGADEESHA
|
JAGADEESHA
|
1508003008WL019516
|
00051
|
MAHB0001647
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
KN1508003008_250323APB_FTO_1018042
|
1508003008NRG23250320230352290
|
0307490634
|
25/03/2023
|
RAJAMMA
|
RAJAMMA
|
1508003008WL019518
|
00051
|
MAHB0001647
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
KN1508003008_250323APB_FTO_1018042
|
1508003008NRG23250320230352323
|
0307490793
|
25/03/2023
|
CHANDAN S
|
CHANDAN S
|
1508003008WL019520
|
00415
|
SBIN0040296
|
927
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2826
|
KN1508003012_290323APB_FTO_1030408
|
1508003012NRG23290320230357575
|
0503580179
|
29/03/2023
|
Vanjikodi
|
Vanjikodi
|
1508003012WL019834
|
00048
|
BKID0008444
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
KN1508003012_290323APB_FTO_1030408
|
1508003012NRG23290320230357602
|
0503580183
|
29/03/2023
|
Jayaram Naika
|
Jayaram Naika
|
1508003012WL019834
|
00078
|
CNRB0000795
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
KN1508003015_170822FTO_456288
|
1508003015NRG22210320220572671
|
4228925943
|
17/08/2022
|
Chandramma
|
Chandramma
|
1508003015WL024181
|
00415
|
SBIN0040891
|
1734
|
27/08/2022
|
Account closed
|
|
2829
|
KN1508001016_160323FTO_995109
|
1508001016NRG21170920220694233
|
0115450425
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0030121
|
00415
|
SBIN0040350
|
825
|
25/03/2023
|
Account closed
|
|
2830
|
KN1508001016_160323FTO_995109
|
1508001016NRG21170920220694234
|
0115450426
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0030121
|
00415
|
SBIN0040350
|
1375
|
25/03/2023
|
Account closed
|
|
2831
|
KN1508001016_160323FTO_995109
|
1508001016NRG21170920220694235
|
0115450422
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0030121
|
00415
|
SBIN0040350
|
1925
|
25/03/2023
|
Account closed
|
|
2832
|
KN1508001016_160323FTO_995109
|
1508001016NRG21170920220694236
|
0115450423
|
16/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0030121
|
00415
|
SBIN0040350
|
1100
|
25/03/2023
|
Account closed
|
|
2833
|
KN1508001018_170822FTO_455494
|
1508001018NRG14140720210327437
|
4153145440
|
17/08/2022
|
Siddaiah
|
Siddaiah
|
1508001WL010049
|
00045
|
BARB0VJCNGR
|
1044
|
25/08/2022
|
No Such Account
|
|
2834
|
KN1508001019_071022FTO_608060
|
1508001019NRG18150920220362672
|
6416518072
|
07/10/2022
|
Nagegowda
|
Nagegowda
|
1508001WL0027498
|
00415
|
SBIN0040206
|
1416
|
12/11/2022
|
No Such Account
|
|
2835
|
KN1508001019_071022FTO_608060
|
1508001019NRG18150920220362673
|
6416518073
|
07/10/2022
|
Nagegowda
|
Nagegowda
|
1508001WL0027498
|
00415
|
SBIN0040206
|
1416
|
12/11/2022
|
No Such Account
|
|
2836
|
KN1508001021_170522APB_FTO_115556
|
1508001021NRG22310320220587003
|
1505619992
|
17/05/2022
|
NAGAJYOTHI
|
NAGAJYOTHI
|
1508001021WL024910
|
00415
|
SBIN0040070
|
1734
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263252
|
7514275700
|
21/12/2022
|
Basavashetty
|
Basavashetty
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1545
|
30/12/2022
|
No Such Account
|
|
2838
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263256
|
7514275699
|
21/12/2022
|
Basavashetty
|
Basavashetty
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
2839
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263257
|
7514275697
|
21/12/2022
|
manjula
|
manjula
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
2840
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263258
|
7514275696
|
21/12/2022
|
neelavathi
|
neelavathi
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
2841
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263259
|
7514275698
|
21/12/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
2842
|
KN1508001043_171222FTO_813486
|
1508001043NRG18200720210362298
|
7514244761
|
17/12/2022
|
Drakshayinni
|
Drakshayinni
|
1508001WL027395
|
00614
|
KGRB0000014
|
1416
|
30/12/2022
|
invalid Bank Identifier
|
|
2843
|
KN1508001043_171222FTO_813486
|
1508001043NRG18200720210362299
|
7514244760
|
17/12/2022
|
Drakshayinni
|
Drakshayinni
|
1508001WL027395
|
00614
|
KGRB0000014
|
1416
|
30/12/2022
|
invalid Bank Identifier
|
|
2844
|
KN1508001043_300622FTO_296274
|
1508001043NRG23300620220070046
|
2912992506
|
30/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
1508001043WL003923
|
00614
|
KGRB0000014
|
618
|
08/07/2022
|
invalid Bank Identifier
|
|
2845
|
KN1508002001_090123FTO_890262
|
1508002001NRG23090120230298411
|
8128192900
|
09/01/2023
|
B.K.Siddesha
|
B.K.Siddesha
|
1508002001WL015686
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
2846
|
KN1508002007_021222FTO_770386
|
1508002007NRG23021220220255073
|
7511379323
|
02/12/2022
|
Manjula
|
Manjula
|
1508002007WL013159
|
00225
|
KARB0000265
|
1854
|
30/12/2022
|
Account closed
|
|
2847
|
KN1508002007_210622FTO_253701
|
1508002007NRG23210620220057123
|
2559074227
|
21/06/2022
|
Shivanna
|
Shivanna
|
1508002007WL003329
|
00225
|
KARB0000265
|
1854
|
30/06/2022
|
No Such Account
|
|
2848
|
KN1508002029_171122FTO_728897
|
1508002029NRG23171120220239043
|
6673072876
|
17/11/2022
|
kemparajamma
|
kemparajamma
|
1508002029WL012191
|
00083
|
SBIN0RRCKGB
|
1854
|
26/11/2022
|
No Such Account
|
|
2849
|
KN1508003012_180123FTO_909203
|
1508003012NRG23180120230305643
|
8129840532
|
18/01/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003012WL016138
|
00083
|
SBIN0RRCKGB
|
1545
|
24/01/2023
|
No Such Account
|
|
2850
|
KN1508003014_080922APB_FTO_525485
|
1508003014NRG23080920220161930
|
4858819381
|
08/09/2022
|
SUNANDA
|
SUNANDA
|
1508003014WL008065
|
00415
|
SBIN0040182
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
KN1508003016_230622FTO_260532
|
1508003016NRG23230620220061342
|
2609318078
|
23/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003016WL003538
|
00415
|
SBIN0040182
|
927
|
02/07/2022
|
No Such Account
|
|
2852
|
KN1508003016_230622FTO_260532
|
1508003016NRG23230620220061345
|
2609318077
|
23/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003016WL003538
|
00415
|
SBIN0040182
|
927
|
02/07/2022
|
No Such Account
|
|
2853
|
KN1508003017_130123FTO_902850
|
1508003017NRG23130120230302836
|
8099461650
|
13/01/2023
|
PUTTARAJU
|
PUTTARAJU
|
1508003017WL015985
|
00083
|
SBIN0RRCKGB
|
2472
|
21/01/2023
|
No Such Account
|
|
2854
|
KN1508003017_130123FTO_902850
|
1508003017NRG23130120230302839
|
8099461654
|
13/01/2023
|
NINGAPPA
|
NINGAPPA
|
1508003017WL015985
|
00083
|
SBIN0RRCKGB
|
2472
|
21/01/2023
|
No Such Account
|
|
2855
|
KN1508002019_020123FTO_870685
|
1508002019NRG23291220220288368
|
7716712498
|
02/01/2023
|
rajashekhara
|
rajashekhara
|
1508002019WL015092
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
2856
|
KN1508002027_200323FTO_1007056
|
1508002027NRG23200320230347642
|
0117172422
|
20/03/2023
|
annaiah
|
annaiah
|
1508002027WL019284
|
00652
|
PKGB0012009
|
927
|
25/03/2023
|
No Such Account
|
|
2857
|
KN1508002029_230223FTO_958461
|
1508002029NRG22011020220591998
|
0114039395
|
23/02/2023
|
MALLASHETTY
|
MALLASHETTY
|
1508002WL0025491
|
00415
|
SBIN0040079
|
867
|
25/03/2023
|
No Such Account
|
|
2858
|
KN1508002029_230223FTO_958461
|
1508002029NRG22131020220592023
|
0114039394
|
23/02/2023
|
channabasappa
|
channabasappa
|
1508002WL0025497
|
00415
|
SBIN0040079
|
1794
|
25/03/2023
|
No Such Account
|
|
2859
|
KN1508002029_230223FTO_958461
|
1508002029NRG22131020220592024
|
0114039393
|
23/02/2023
|
shanthamma
|
shanthamma
|
1508002WL0025497
|
00652
|
PKGB0012443
|
1794
|
25/03/2023
|
No Such Account
|
|
2860
|
KN1508002029_230223FTO_958461
|
1508002029NRG22270920220591960
|
0114039392
|
23/02/2023
|
Shivamma
|
Shivamma
|
1508002WL0025482
|
00614
|
KGRB0000443
|
2093
|
25/03/2023
|
invalid Bank Identifier
|
|
2861
|
KN1508002029_310123APB_FTO_935371
|
1508002029NRG23310120230315313
|
8525447851
|
31/01/2023
|
mahaswari
|
mahaswari
|
1508002029WL016777
|
00415
|
SBIN0040079
|
1854
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
KN1508003008_090123APB_FTO_889905
|
1508003008NRG23090120230298560
|
7854798177
|
09/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003008WL015698
|
00051
|
MAHB0001647
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
KN1508003008_090123APB_FTO_889905
|
1508003008NRG23090120230298562
|
7854798184
|
09/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1508003008WL015698
|
00051
|
MAHB0001647
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220290891
|
7716710787
|
31/12/2022
|
govindaraju
|
govindaraju
|
1508003017WL015230
|
00415
|
SBIN0040746
|
2472
|
06/01/2023
|
No Such Account
|
|
2865
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220290927
|
7716710809
|
31/12/2022
|
mahadevamma
|
mahadevamma
|
1508003017WL015232
|
00614
|
KGRB0000099
|
2163
|
06/01/2023
|
invalid Bank Identifier
|
|
2866
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220290931
|
7716710804
|
31/12/2022
|
Madesh
|
Madesh
|
1508003017WL015232
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2867
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220290988
|
7716710779
|
31/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1508003017WL015237
|
00652
|
PKGB0012055
|
2163
|
06/01/2023
|
No Such Account
|
|
2868
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291034
|
7716710818
|
31/12/2022
|
sundramma
|
sundramma
|
1508003017WL015238
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2869
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291036
|
7716710786
|
31/12/2022
|
CHIKKAMUTTAIAH
|
CHIKKAMUTTAIAH
|
1508003017WL015238
|
00652
|
PKGB0012055
|
2163
|
06/01/2023
|
No Such Account
|
|
2870
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291037
|
7716710806
|
31/12/2022
|
nagamma
|
nagamma
|
1508003017WL015238
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2871
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291040
|
7716710819
|
31/12/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508003017WL015238
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2872
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291055
|
7716710803
|
31/12/2022
|
Basavaraju
|
Basavaraju
|
1508003017WL015239
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2873
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291059
|
7716710814
|
31/12/2022
|
GURUSWAMY
|
GURUSWAMY
|
1508003017WL015239
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2874
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291070
|
7716710812
|
31/12/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003017WL015239
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2875
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291074
|
7716710801
|
31/12/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003017WL015239
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2876
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291076
|
7716710813
|
31/12/2022
|
SIDDAPPA
|
SIDDAPPA
|
1508003017WL015239
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2877
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291142
|
7716710805
|
31/12/2022
|
sundramma
|
sundramma
|
1508003017WL015240
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2878
|
KN1508003017_311222FTO_862137
|
1508003017NRG23311220220291409
|
7716710802
|
31/12/2022
|
GORAMANI
|
GORAMANI
|
1508003017WL015247
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
2879
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338585
|
0114051640
|
15/03/2023
|
SHANKARA
|
SHANKARA
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2880
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338587
|
0114051641
|
15/03/2023
|
SHANKARA
|
SHANKARA
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
2881
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338591
|
0114051630
|
15/03/2023
|
MADAMMA
|
MADAMMA
|
1508003019WL018706
|
00415
|
SBIN0040890
|
1545
|
25/03/2023
|
No Such Account
|
|
2882
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338594
|
0114051629
|
15/03/2023
|
MADAMMA
|
MADAMMA
|
1508003019WL018706
|
00415
|
SBIN0040890
|
1236
|
25/03/2023
|
No Such Account
|
|
2883
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338597
|
0114051632
|
15/03/2023
|
Shivaramu
|
Shivaramu
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
2884
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338598
|
0114051633
|
15/03/2023
|
Shivaramu
|
Shivaramu
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2885
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338624
|
0114051649
|
15/03/2023
|
SAGAY RAJ
|
SAGAY RAJ
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2886
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338626
|
0114051650
|
15/03/2023
|
SAGAY RAJ
|
SAGAY RAJ
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2887
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338636
|
0114051645
|
15/03/2023
|
ELIZETH RANI
|
ELIZETH RANI
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
2888
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338638
|
0114051644
|
15/03/2023
|
ELIZETH RANI
|
ELIZETH RANI
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2889
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338639
|
0114051647
|
15/03/2023
|
JOHN ROSE PETER
|
JOHN ROSE PETER
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2890
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338641
|
0114051646
|
15/03/2023
|
JOHN ROSE PETER
|
JOHN ROSE PETER
|
1508003019WL018706
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
2891
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338677
|
0114051654
|
15/03/2023
|
RAJAMMA
|
RAJAMMA
|
1508003019WL018707
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2892
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338697
|
0114051594
|
15/03/2023
|
Manjula
|
Manjula
|
1508003019WL018707
|
00415
|
SBIN0040890
|
927
|
25/03/2023
|
No Such Account
|
|
2893
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338699
|
0114051593
|
15/03/2023
|
Manjula
|
Manjula
|
1508003019WL018707
|
00415
|
SBIN0040890
|
1854
|
25/03/2023
|
No Such Account
|
|
2894
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338758
|
0114051656
|
15/03/2023
|
SELVAMARY
|
SELVAMARY
|
1508003019WL018707
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2895
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338759
|
0114051655
|
15/03/2023
|
SELVAMARY
|
SELVAMARY
|
1508003019WL018707
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
2896
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338768
|
0114051635
|
15/03/2023
|
RONIKAMMA
|
RONIKAMMA
|
1508003019WL018707
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2897
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338769
|
0114051634
|
15/03/2023
|
RONIKAMMA
|
RONIKAMMA
|
1508003019WL018707
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2898
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338770
|
0114051636
|
15/03/2023
|
SAGAYMARY
|
SAGAYMARY
|
1508003019WL018707
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2899
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338771
|
0114051637
|
15/03/2023
|
SAGAYMARY
|
SAGAYMARY
|
1508003019WL018707
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
2900
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338779
|
0114051648
|
15/03/2023
|
MANJULA
|
MANJULA
|
1508003019WL018707
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
2901
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338816
|
0114051642
|
15/03/2023
|
VENKATACHALA
|
VENKATACHALA
|
1508003019WL018709
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
2902
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338820
|
0114051643
|
15/03/2023
|
VENKATACHALA
|
VENKATACHALA
|
1508003019WL018709
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2903
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338833
|
0114051651
|
15/03/2023
|
SRINIVASA
|
SRINIVASA
|
1508003019WL018709
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2904
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338835
|
0114051652
|
15/03/2023
|
SRINIVASA
|
SRINIVASA
|
1508003019WL018709
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2905
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338909
|
0114051639
|
15/03/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1508003019WL018709
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2906
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338911
|
0114051638
|
15/03/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1508003019WL018709
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2907
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230338961
|
0114051631
|
15/03/2023
|
ANTHONISWAMY
|
ANTHONISWAMY
|
1508003019WL018709
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2908
|
KN1508003019_150323FTO_991051
|
1508003019NRG23140320230339042
|
0114051653
|
15/03/2023
|
SUNDRAMMA
|
SUNDRAMMA
|
1508003019WL018712
|
00083
|
SBIN0RRCKGB
|
3090
|
25/03/2023
|
No Such Account
|
|
2909
|
KN1508001010_161122APB_FTO_723496
|
1508001010NRG23161120220237101
|
6618418749
|
16/11/2022
|
NATARAJU
|
NATARAJU
|
1508001010WL012082
|
00415
|
SBIN0040206
|
1545
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
KN1508001010_161122APB_FTO_723496
|
1508001010NRG23161120220237154
|
6618418773
|
16/11/2022
|
NAGARAJU
|
NAGARAJU
|
1508001010WL012083
|
00415
|
SBIN0040206
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21160920220694199
|
1689672407
|
31/03/2023
|
NAGAMMA
|
NAGAMMA
|
1508001WL0030114
|
00415
|
SBIN0015106
|
1375
|
19/05/2023
|
No Such Account
|
|
2912
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21160920220694200
|
1689672412
|
31/03/2023
|
NAGARATHNA
|
NAGARATHNA
|
1508001WL0030114
|
00415
|
SBIN0015106
|
1375
|
19/05/2023
|
No Such Account
|
|
2913
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21170920220694225
|
1689672411
|
31/03/2023
|
PRASAD
|
PRASAD
|
1508001WL0030120
|
00415
|
SBIN0015106
|
1375
|
19/05/2023
|
No Such Account
|
|
2914
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21170920220694226
|
1689672409
|
31/03/2023
|
subhash
|
subhash
|
1508001WL0030120
|
00415
|
SBIN0015106
|
550
|
19/05/2023
|
No Such Account
|
|
2915
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21170920220694227
|
1689672408
|
31/03/2023
|
RAMESH
|
RAMESH
|
1508001WL0030120
|
00415
|
SBIN0015106
|
1375
|
19/05/2023
|
No Such Account
|
|
2916
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21170920220694228
|
1689672410
|
31/03/2023
|
SANTHAYAMMA
|
SANTHAYAMMA
|
1508001WL0030120
|
00415
|
SBIN0015106
|
825
|
19/05/2023
|
No Such Account
|
|
2917
|
KN1508001017_290422FTO_62518
|
1508001017NRG23290420220010674
|
1087515908
|
29/04/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508001017WL000641
|
00083
|
SBIN0RRCKGB
|
1854
|
12/05/2022
|
No Such Account
|
|
2918
|
KN1508001025_150622APB_FTO_229664
|
1508001025NRG23150620220048502
|
2514228429
|
15/06/2022
|
Nagesha
|
Nagesha
|
1508001025WL002872
|
00415
|
SBIN0040886
|
1236
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
KN1508001034_150622FTO_229654
|
1508001034NRG23150620220048289
|
2420594315
|
15/06/2022
|
Nanjudappa
|
Nanjudappa
|
1508001034WL002868
|
00078
|
CNRB0001798
|
1854
|
23/06/2022
|
No Such Account
|
|
2920
|
KN1508001034_150622FTO_229654
|
1508001034NRG23150620220048290
|
2420594319
|
15/06/2022
|
nagamma
|
nagamma
|
1508001034WL002868
|
00078
|
CNRB0001798
|
1854
|
23/06/2022
|
No Such Account
|
|
2921
|
KN1508001034_150622FTO_229654
|
1508001034NRG23150620220048298
|
2420594313
|
15/06/2022
|
Rekha
|
Rekha
|
1508001034WL002868
|
00078
|
CNRB0001798
|
1854
|
23/06/2022
|
No Such Account
|
|
2922
|
KN1508001042_070922FTO_524177
|
1508001042NRG23030820220122317
|
4858641932
|
07/09/2022
|
Sannamma
|
Sannamma
|
1508001WL0006033
|
00415
|
SBIN0040764
|
1236
|
20/09/2022
|
No Such Account
|
|
2923
|
KN1508001042_070922FTO_524177
|
1508001042NRG23030820220122318
|
4858641934
|
07/09/2022
|
Tholasamma
|
Tholasamma
|
1508001WL0006033
|
00415
|
SBIN0040764
|
618
|
20/09/2022
|
No Such Account
|
|
2924
|
KN1508001042_070922FTO_524177
|
1508001042NRG23030820220122319
|
4858641935
|
07/09/2022
|
Sakamma
|
Sakamma
|
1508001WL0006033
|
00415
|
SBIN0040764
|
309
|
20/09/2022
|
No Such Account
|
|
2925
|
KN1508001042_070922FTO_524177
|
1508001042NRG23030820220122320
|
4858641933
|
07/09/2022
|
Shivanamma
|
Shivanamma
|
1508001WL0006033
|
00415
|
SBIN0040764
|
1236
|
20/09/2022
|
No Such Account
|
|
2926
|
KN1508001043_050822FTO_423693
|
1508001043NRG23050820220124621
|
3916735730
|
05/08/2022
|
Madappa
|
Madappa
|
1508001043WL006155
|
00083
|
SBIN0RRCKGB
|
1236
|
13/08/2022
|
No Such Account
|
|
2927
|
KN1508002015_010722APB_FTO_306123
|
1508002015NRG23010720220072796
|
2849551500
|
01/07/2022
|
Rajamma T
|
Rajamma T
|
1508002015WL004012
|
00415
|
SBIN0040063
|
309
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
KN1508002023_100123FTO_893424
|
1508002023NRG23100120230299881
|
7907035258
|
10/01/2023
|
Ravi.A.S
|
Ravi.A.S
|
1508002023WL015764
|
00083
|
SBIN0RRCKGB
|
1545
|
14/01/2023
|
No Such Account
|
|
2929
|
KN1508002027_280323FTO_1026355
|
1508002027NRG23280320230354927
|
0492896805
|
28/03/2023
|
Nagaveni
|
Nagaveni
|
1508002027WL019663
|
00083
|
SBIN0RRCKGB
|
1545
|
03/04/2023
|
No Such Account
|
|
2930
|
KN1508002031_040123FTO_875816
|
1508002031NRG23291220220287829
|
7854484777
|
04/01/2023
|
Biligirinayaka
|
Biligirinayaka
|
1508002031WL015071
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
|
2931
|
KN1508002031_040123FTO_875816
|
1508002031NRG23291220220288302
|
7854484776
|
04/01/2023
|
Drakasahanai
|
Drakasahanai
|
1508002031WL015083
|
00083
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
|
2932
|
KN1508003013_290422APB_FTO_62437
|
1508003013NRG23290420220010658
|
1089789770
|
29/04/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508003013WL000639
|
00415
|
SBIN0040891
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352438
|
0311749566
|
26/03/2023
|
RACHAPPA
|
RACHAPPA
|
1508003019WL019525
|
00083
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
|
2934
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277402
|
7514278174
|
21/12/2022
|
honakaranayaka
|
honakaranayaka
|
1508002026WL014476
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
2935
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277432
|
7514278198
|
21/12/2022
|
mahadevamma
|
mahadevamma
|
1508002026WL014476
|
00415
|
SBIN0010364
|
1854
|
30/12/2022
|
Account closed
|
|
2936
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277446
|
7514278187
|
21/12/2022
|
kamarasetty
|
kamarasetty
|
1508002026WL014476
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2937
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277522
|
7514278184
|
21/12/2022
|
PAVITHRA
|
PAVITHRA
|
1508002026WL014478
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2938
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277524
|
7514278189
|
21/12/2022
|
ramesh kumar l
|
ramesh kumar l
|
1508002026WL014478
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2939
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277525
|
7514278177
|
21/12/2022
|
manjula
|
manjula
|
1508002026WL014478
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2940
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277541
|
7514278183
|
21/12/2022
|
soubagya k p
|
soubagya k p
|
1508002026WL014478
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2941
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277619
|
7514278175
|
21/12/2022
|
savithri
|
savithri
|
1508002026WL014480
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2942
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277626
|
7514278188
|
21/12/2022
|
Shivananjappa
|
Shivananjappa
|
1508002026WL014480
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2943
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277629
|
7514278180
|
21/12/2022
|
basamannamma
|
basamannamma
|
1508002026WL014480
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2944
|
KN1508002026_211222FTO_820588
|
1508002026NRG23201220220277721
|
7514278178
|
21/12/2022
|
Doddasetty
|
Doddasetty
|
1508002026WL014482
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
2945
|
KN1508003005_300323APB_FTO_1034812
|
1508003005NRG23300320230359046
|
0493380974
|
30/03/2023
|
Kumar
|
Kumar
|
1508003005WL019929
|
00078
|
CNRB0000795
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
KN1508003008_060123FTO_881901
|
1508003008NRG23050120230295157
|
7854537336
|
06/01/2023
|
NANJUNDASHETTY
|
NANJUNDASHETTY
|
1508003008WL015498
|
00051
|
MAHB0001647
|
618
|
12/01/2023
|
No Such Account
|
|
2947
|
KN1508003008_060722FTO_329791
|
1508003008NRG23050720220077209
|
2963185361
|
06/07/2022
|
NAGANNA
|
NAGANNA
|
1508003008WL004182
|
00415
|
SBIN0040065
|
2163
|
11/07/2022
|
No Such Account
|
|
2948
|
KN1508003008_060722FTO_329791
|
1508003008NRG23050720220077226
|
2963185362
|
06/07/2022
|
VIJAY KUMAR C
|
VIJAY KUMAR C
|
1508003008WL004183
|
00083
|
SBIN0RRCKGB
|
1854
|
11/07/2022
|
No Such Account
|
|
2949
|
KN1508003008_130123FTO_900913
|
1508003008NRG23120120230301371
|
8098353900
|
13/01/2023
|
NANJUNDASHETTY
|
NANJUNDASHETTY
|
1508003008WL015887
|
00051
|
MAHB0001647
|
1236
|
21/01/2023
|
No Such Account
|
|
2950
|
KN1508003009_200722FTO_375756
|
1508003009NRG23200720220101050
|
3318449384
|
20/07/2022
|
Puttananjamma
|
Puttananjamma
|
1508003009WL005143
|
00078
|
CNRB0011771
|
1545
|
26/07/2022
|
No Such Account
|
|
2951
|
KN1508003012_300622APB_FTO_298788
|
1508003012NRG23300620220070815
|
2849562455
|
30/06/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003012WL003956
|
00652
|
PKGB0012004
|
309
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
KN1508003012_300622APB_FTO_298788
|
1508003012NRG23300620220070816
|
2849562456
|
30/06/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003012WL003956
|
00652
|
PKGB0012004
|
1236
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
KN1508003019_020722FTO_312339
|
1508003019NRG23020720220073428
|
2853131712
|
02/07/2022
|
John Benadict S
|
John Benadict S
|
1508003019WL004072
|
00415
|
SBIN0040890
|
309
|
07/07/2022
|
No Such Account
|
|
2954
|
KN1508003019_020722FTO_312339
|
1508003019NRG23020720220073470
|
2853131724
|
02/07/2022
|
FATHIYAMMA
|
FATHIYAMMA
|
1508003019WL004072
|
00083
|
SBIN0RRCKGB
|
309
|
07/07/2022
|
No Such Account
|
|
2955
|
KN1508003019_020722FTO_312339
|
1508003019NRG23020720220073473
|
2853131725
|
02/07/2022
|
SAVARIYAMMA
|
SAVARIYAMMA
|
1508003019WL004072
|
00083
|
SBIN0RRCKGB
|
618
|
07/07/2022
|
No Such Account
|
|
2956
|
KN1508003019_020722FTO_312339
|
1508003019NRG23020720220073520
|
2853131723
|
02/07/2022
|
MURTHY
|
MURTHY
|
1508003019WL004073
|
00083
|
SBIN0RRCKGB
|
927
|
07/07/2022
|
No Such Account
|
|
2957
|
KN1508003019_020722FTO_312339
|
1508003019NRG23020720220073522
|
2853131722
|
02/07/2022
|
MURTHY
|
MURTHY
|
1508003019WL004073
|
00083
|
SBIN0RRCKGB
|
618
|
07/07/2022
|
No Such Account
|
|
2958
|
KN1508003020_311022FTO_687513
|
1508003020NRG23311020220221293
|
6493918478
|
31/10/2022
|
Rajamma
|
Rajamma
|
1508003020WL011255
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
2959
|
KN1508003020_311022FTO_687513
|
1508003020NRG23311020220221319
|
6493918423
|
31/10/2022
|
PALANISWAMY
|
PALANISWAMY
|
1508003020WL011256
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
2960
|
KN1508001039_031022FTO_593607
|
1508001039NRG23031020220190234
|
6415099257
|
03/10/2022
|
NAGAMMA
|
NAGAMMA
|
1508001039WL009660
|
00083
|
SBIN0RRCKGB
|
1236
|
12/11/2022
|
No Such Account
|
|
2961
|
KN1508001042_160722FTO_364425
|
1508001042NRG23160720220095967
|
3306048971
|
16/07/2022
|
Tholasamma
|
Tholasamma
|
1508001042WL004957
|
00415
|
SBIN0040764
|
618
|
25/07/2022
|
Account closed
|
|
2962
|
KN1508001042_160722FTO_364425
|
1508001042NRG23160720220096006
|
3306049047
|
16/07/2022
|
Sakamma
|
Sakamma
|
1508001042WL004957
|
00437
|
TMBL0000429
|
309
|
25/07/2022
|
A/c Blocked or Frozen
|
|
2963
|
KN1508002002_190123FTO_910201
|
1508002002NRG23100120230299753
|
8194604203
|
19/01/2023
|
RATHANAMMA
|
RATHANAMMA
|
1508002WL0015748
|
00652
|
PKGB0012046
|
1854
|
27/01/2023
|
No Such Account
|
|
2964
|
KN1508002007_100622FTO_218668
|
1508002007NRG23100620220043312
|
2434765615
|
10/06/2022
|
Shivanna
|
Shivanna
|
1508002007WL002663
|
00225
|
KARB0000265
|
1914
|
23/06/2022
|
No Such Account
|
|
2965
|
KN1508002008_290722APB_FTO_405324
|
1508002008NRG23290720220116221
|
3918730228
|
29/07/2022
|
Rajappa H B
|
Rajappa H B
|
1508002008WL005764
|
00083
|
SBIN0RRCKGB
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
2966
|
KN1508002008_290722APB_FTO_405324
|
1508002008NRG23290720220116227
|
3918730222
|
29/07/2022
|
mahesha
|
mahesha
|
1508002008WL005764
|
00652
|
PKGB0012020
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
2967
|
KN1508002021_280622APB_FTO_275209
|
1508002021NRG23280620220065743
|
2899892268
|
28/06/2022
|
Nandini R
|
Nandini R
|
1508002021WL003740
|
00045
|
BARB0VJGUND
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
KN1508002024_291022APB_FTO_686157
|
1508002024NRG23291020220220786
|
6494117664
|
29/10/2022
|
Shivakantappa
|
Shivakantappa
|
1508002024WL011236
|
00415
|
SBIN0040063
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
KN1508002024_291022APB_FTO_686157
|
1508002024NRG23291020220220828
|
6494117647
|
29/10/2022
|
MADAPPA
|
MADAPPA
|
1508002024WL011237
|
00045
|
BARB0VJGUND
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
KN1508002024_291022APB_FTO_686157
|
1508002024NRG23291020220220857
|
6494117632
|
29/10/2022
|
Ganesh
|
Ganesh
|
1508002024WL011237
|
00415
|
SBIN0040063
|
1854
|
17/11/2022
|
Account closed
|
|
2971
|
KN1508002029_200722APB_FTO_378142
|
1508002029NRG23200720220102718
|
3365499100
|
20/07/2022
|
Nagaraju
|
Nagaraju
|
1508002029WL005222
|
00225
|
KARB0000265
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
KN1508002029_200722APB_FTO_378142
|
1508002029NRG23200720220102807
|
3365499112
|
20/07/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002029WL005224
|
00415
|
SBIN0040079
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
KN1508002034_100822APB_FTO_436188
|
1508002034NRG23100820220131126
|
4027108899
|
10/08/2022
|
PRAKASH M
|
PRAKASH M
|
1508002034WL006403
|
00415
|
SBIN0010364
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
KN1508003001_230323FTO_1012596
|
1508003001NRG23140320230337840
|
0311745390
|
23/03/2023
|
parvathamma
|
parvathamma
|
1508003001WL018687
|
00652
|
PKGB0012461
|
1854
|
30/03/2023
|
No Such Account
|
|
2975
|
KN1508003001_230323FTO_1012596
|
1508003001NRG23140320230337845
|
0311745391
|
23/03/2023
|
shantharaju
|
shantharaju
|
1508003001WL018687
|
00652
|
PKGB0012461
|
1854
|
30/03/2023
|
No Such Account
|
|
2976
|
KN1508003003_140323FTO_984778
|
1508003003NRG23140320230332814
|
0114050630
|
14/03/2023
|
GEETHA
|
GEETHA
|
1508003003WL018534
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
2977
|
KN1508003003_140323FTO_984778
|
1508003003NRG23140320230332815
|
0114050631
|
14/03/2023
|
GEETHA
|
GEETHA
|
1508003003WL018534
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
2978
|
KN1508003010_181122FTO_732574
|
1508003010NRG23171120220239565
|
6655151258
|
18/11/2022
|
Rajamma
|
Rajamma
|
1508003010WL012236
|
00078
|
CNRB0003839
|
618
|
25/11/2022
|
Account closed
|
|
2979
|
KN1508003010_250822APB_FTO_491748
|
1508003010NRG23240820220149468
|
4856392028
|
25/08/2022
|
Umesh
|
Umesh
|
1508003010WL007301
|
00415
|
SBIN0040884
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
KN1508003019_270622FTO_271476
|
1508003019NRG23270620220064986
|
2607350199
|
27/06/2022
|
MURTHY
|
MURTHY
|
1508003019WL003710
|
00083
|
SBIN0RRCKGB
|
618
|
02/07/2022
|
No Such Account
|
|
2981
|
KN1508003019_270622FTO_271476
|
1508003019NRG23270620220065105
|
2607350200
|
27/06/2022
|
FATHIYAMMA
|
FATHIYAMMA
|
1508003019WL003710
|
00083
|
SBIN0RRCKGB
|
309
|
02/07/2022
|
No Such Account
|
|
2982
|
KN1508003019_270622FTO_271476
|
1508003019NRG23270620220065108
|
2607350201
|
27/06/2022
|
SAVARIYAMMA
|
SAVARIYAMMA
|
1508003019WL003710
|
00083
|
SBIN0RRCKGB
|
618
|
02/07/2022
|
No Such Account
|
|
2983
|
KN1508003021_010722FTO_306035
|
1508003021NRG23010720220073009
|
2849147962
|
01/07/2022
|
Basavaraju
|
Basavaraju
|
1508003021WL004054
|
00083
|
SBIN0RRCKGB
|
2163
|
07/07/2022
|
No Such Account
|
|
2984
|
KN1508002002_080722FTO_339101
|
1508002002NRG23080720220083062
|
3035678533
|
08/07/2022
|
Chinnamma
|
Chinnamma
|
1508002002WL004476
|
00614
|
KGRB0000046
|
1854
|
13/07/2022
|
invalid Bank Identifier
|
|
2985
|
KN1508002002_230323FTO_1012621
|
1508002002NRG23210320230348272
|
0311748921
|
23/03/2023
|
CHINNAMMA
|
CHINNAMMA
|
1508002002WL019322
|
00083
|
SBIN0RRCKGB
|
618
|
30/03/2023
|
No Such Account
|
|
2986
|
KN1508002014_130123FTO_903297
|
1508002014NRG23130120230303474
|
8128616377
|
13/01/2023
|
Nagappa
|
Nagappa
|
1508002014WL016004
|
00083
|
SBIN0RRCKGB
|
309
|
24/01/2023
|
No Such Account
|
|
2987
|
KN1508002014_130123FTO_903297
|
1508002014NRG23130120230303482
|
8128616376
|
13/01/2023
|
H javanaiah
|
H javanaiah
|
1508002014WL016004
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
2988
|
KN1508002016_260123FTO_926665
|
1508002016NRG23260120230311900
|
8378171076
|
26/01/2023
|
B MANGALA
|
B MANGALA
|
1508002016WL016535
|
00083
|
SBIN0RRCKGB
|
1545
|
02/02/2023
|
No Such Account
|
|
2989
|
KN1508002024_160522APB_FTO_95012
|
1508002024NRG23130520220019680
|
1505815065
|
16/05/2022
|
Thayamani
|
Thayamani
|
1508002024WL001148
|
00415
|
SBIN0040063
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
KN1508002027_300422FTO_65727
|
1508002027NRG23300420220012161
|
1089281383
|
30/04/2022
|
Chikkabeeregowda
|
Chikkabeeregowda
|
1508002027WL000728
|
00652
|
PKGB0012009
|
927
|
12/05/2022
|
No Such Account
|
|
2991
|
KN1508002027_300422FTO_65727
|
1508002027NRG23300420220012162
|
1089281382
|
30/04/2022
|
Shivamma
|
Shivamma
|
1508002027WL000728
|
00652
|
PKGB0012009
|
927
|
12/05/2022
|
No Such Account
|
|
2992
|
KN1508002029_260822APB_FTO_495948
|
1508002029NRG23080720220083689
|
4856432903
|
26/08/2022
|
mallesh
|
mallesh
|
1508002029WL004493
|
00415
|
SBIN0040079
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
KN1508002029_260822APB_FTO_495948
|
1508002029NRG23260820220150478
|
4856432917
|
26/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002029WL007371
|
00415
|
SBIN0040079
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
KN1508002029_260822APB_FTO_495948
|
1508002029NRG23260820220150480
|
4856432904
|
26/08/2022
|
Nagaraju
|
Nagaraju
|
1508002029WL007372
|
00415
|
SBIN0040079
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
KN1508003003_180323APB_FTO_1002781
|
1508003003NRG23180320230345920
|
0115784339
|
18/03/2023
|
Raju
|
Raju
|
1508003003WL019157
|
00048
|
BKID0008444
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
KN1508003017_010223FTO_935899
|
1508003017NRG23010220230315640
|
8588994200
|
01/02/2023
|
PUUTASIDDAMMA
|
PUUTASIDDAMMA
|
1508003017WL016794
|
00652
|
PKGB0012055
|
2781
|
08/02/2023
|
Account closed
|
|
2997
|
KN1508003017_010223FTO_935899
|
1508003017NRG23010220230315711
|
8588994232
|
01/02/2023
|
MALLESHA
|
MALLESHA
|
1508003017WL016796
|
00083
|
SBIN0RRCKGB
|
3090
|
08/02/2023
|
No Such Account
|
|
2998
|
KN1508003017_010223FTO_935899
|
1508003017NRG23310120230315366
|
8588994231
|
01/02/2023
|
Kalegowda
|
Kalegowda
|
1508003017WL016782
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
2999
|
KN1508003017_010223FTO_935899
|
1508003017NRG23310120230315367
|
8588994230
|
01/02/2023
|
Kalegowda
|
Kalegowda
|
1508003017WL016782
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
3000
|
KN1508003019_081222APB_FTO_785170
|
1508003019NRG23081220220262794
|
7513277988
|
08/12/2022
|
Glorya Mery
|
Glorya Mery
|
1508003019WL013604
|
00415
|
SBIN0040890
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
KN1508003020_281122FTO_755030
|
1508003020NRG23241120220246718
|
7510775425
|
28/11/2022
|
Rajamma
|
Rajamma
|
1508003WL0012658
|
00652
|
PKGB0012055
|
2163
|
30/12/2022
|
No Such Account
|
|
3002
|
KN1508003020_281122FTO_755030
|
1508003020NRG23241120220246719
|
7510775426
|
28/11/2022
|
Rajamma
|
Rajamma
|
1508003WL0012658
|
00652
|
PKGB0012055
|
2163
|
30/12/2022
|
No Such Account
|
|
3003
|
KN1508003020_281122FTO_755030
|
1508003020NRG23241120220246720
|
7510775427
|
28/11/2022
|
Rajamma
|
Rajamma
|
1508003WL0012658
|
00652
|
PKGB0012055
|
1854
|
30/12/2022
|
No Such Account
|
|
3004
|
KN1508003021_180422APB_FTO_18994
|
1508003021NRG21040220210658642
|
0820679155
|
18/04/2022
|
LEELAVATI
|
LEELAVATI
|
1508003WL027193
|
00415
|
SBIN0013343
|
1650
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
KN1508003021_180422APB_FTO_18994
|
1508003021NRG21040220210658643
|
0820679154
|
18/04/2022
|
LEELAVATI
|
LEELAVATI
|
1508003WL027193
|
00415
|
SBIN0013343
|
1650
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
KN1508003021_180422APB_FTO_18994
|
1508003021NRG21040220210658644
|
0820679153
|
18/04/2022
|
LEELAVATI
|
LEELAVATI
|
1508003WL027193
|
00415
|
SBIN0013343
|
1650
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
KN1508002020_101122FTO_711869
|
1508002020NRG23101120220232165
|
6495652819
|
10/11/2022
|
Basavanna B
|
Basavanna B
|
1508002020WL011850
|
00415
|
SBIN0010364
|
1236
|
17/11/2022
|
Account closed
|
|
3008
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015120
|
1223833293
|
06/05/2022
|
Mahathesha
|
Mahathesha
|
1508002026WL000888
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3009
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015124
|
1223833294
|
06/05/2022
|
Mallaswamy
|
Mallaswamy
|
1508002026WL000888
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3010
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015125
|
1223833214
|
06/05/2022
|
Rajamma
|
Rajamma
|
1508002026WL000888
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3011
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015129
|
1223833211
|
06/05/2022
|
shivachennamma
|
shivachennamma
|
1508002026WL000888
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3012
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015131
|
1223833208
|
06/05/2022
|
shashank bharadvaj
|
shashank bharadvaj
|
1508002026WL000888
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3013
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015133
|
1223833295
|
06/05/2022
|
mahadevamma
|
mahadevamma
|
1508002026WL000888
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3014
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015228
|
1223833292
|
06/05/2022
|
shankarappa
|
shankarappa
|
1508002026WL000889
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3015
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015251
|
1223833212
|
06/05/2022
|
hema
|
hema
|
1508002026WL000890
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3016
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015252
|
1223833209
|
06/05/2022
|
muthamma
|
muthamma
|
1508002026WL000890
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3017
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015253
|
1223833210
|
06/05/2022
|
shivamma
|
shivamma
|
1508002026WL000890
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3018
|
KN1508002026_060522FTO_77456
|
1508002026NRG23060520220015254
|
1223833213
|
06/05/2022
|
sunanda m
|
sunanda m
|
1508002026WL000890
|
00083
|
SBIN0RRCKGB
|
1854
|
14/05/2022
|
No Such Account
|
|
3019
|
KN1508002026_250622FTO_267717
|
1508002026NRG23240620220062715
|
2611487051
|
25/06/2022
|
kamalamma
|
kamalamma
|
1508002026WL003617
|
00083
|
SBIN0RRCKGB
|
1854
|
02/07/2022
|
No Such Account
|
|
3020
|
KN1508002026_250622FTO_267717
|
1508002026NRG23240620220062794
|
2611487052
|
25/06/2022
|
maheswari
|
maheswari
|
1508002026WL003619
|
00083
|
SBIN0RRCKGB
|
1854
|
02/07/2022
|
No Such Account
|
|
3021
|
KN1508002026_250622FTO_267717
|
1508002026NRG23240620220062822
|
2611487049
|
25/06/2022
|
prema
|
prema
|
1508002026WL003619
|
00083
|
SBIN0RRCKGB
|
1854
|
02/07/2022
|
No Such Account
|
|
3022
|
KN1508002032_270123FTO_928512
|
1508002032NRG23270120230312551
|
8522645237
|
27/01/2023
|
Chinnamutthamma
|
Chinnamutthamma
|
1508002032WL016608
|
00415
|
SBIN0RRCKGB
|
1854
|
06/02/2023
|
No Such Account
|
|
3023
|
KN1508003001_121222APB_FTO_793861
|
1508003001NRG23121220220267132
|
7513383605
|
12/12/2022
|
KALAMMA
|
KALAMMA
|
1508003001WL013829
|
00415
|
SBIN0013343
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
KN1508003012_170822FTO_456240
|
1508003012NRG23130820220137858
|
4153148546
|
17/08/2022
|
Puttananjamma
|
Puttananjamma
|
1508003012WL006704
|
00083
|
SBIN0RRCKGB
|
1236
|
25/08/2022
|
No Such Account
|
|
3025
|
KN1508003013_050422APB_FTO_2505
|
1508003013NRG22050420220588230
|
0819665404
|
05/04/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508003013WL024990
|
00415
|
SBIN0040891
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
KN1508003015_220822FTO_479718
|
1508003015NRG230920150323563
|
4279401783
|
22/08/2022
|
rachaiah
|
rachaiah
|
1508003WL009747
|
00415
|
SBIN0040296
|
1218
|
30/08/2022
|
No Such Account
|
|
3027
|
KN1508003015_220822FTO_479718
|
1508003015NRG230920150323566
|
4279401784
|
22/08/2022
|
rachaiah
|
rachaiah
|
1508003WL009747
|
00415
|
SBIN0040296
|
522
|
30/08/2022
|
No Such Account
|
|
3028
|
KN1508003015_220822FTO_479718
|
1508003015NRG230920150323569
|
4279401782
|
22/08/2022
|
rachaiah
|
rachaiah
|
1508003WL009747
|
00415
|
SBIN0040296
|
1218
|
30/08/2022
|
No Such Account
|
|
3029
|
KN1508003016_090622FTO_212045
|
1508003016NRG23090620220039973
|
2291243078
|
09/06/2022
|
Rathnamma
|
Rathnamma
|
1508003016WL002493
|
00083
|
SBIN0RRCKGB
|
1236
|
15/06/2022
|
No Such Account
|
|
3030
|
KN1508003020_281122FTO_755016
|
1508003020NRG23281120220249668
|
7510690414
|
28/11/2022
|
Nagesh
|
Nagesh
|
1508003020WL012827
|
00415
|
SBIN0040746
|
618
|
30/12/2022
|
Account closed
|
|
3031
|
KN1508003020_281122FTO_755016
|
1508003020NRG23281120220249695
|
7510690395
|
28/11/2022
|
Kadaraiah
|
Kadaraiah
|
1508003020WL012828
|
00415
|
SBIN0040746
|
2163
|
30/12/2022
|
No Such Account
|
|
3032
|
KN1508003021_251122APB_FTO_751551
|
1508003021NRG23251120220248268
|
7509685624
|
25/11/2022
|
BAYNOBAYI
|
BAYNOBAYI
|
1508003021WL012753
|
00415
|
SBIN0040864
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
KN1508003001_070922FTO_524476
|
1508003001NRG22160620220589787
|
4860425541
|
07/09/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1508003WL0025257
|
00415
|
SBIN0013343
|
1734
|
20/09/2022
|
No Such Account
|
|
3034
|
KN1508003001_070922FTO_524476
|
1508003001NRG22160620220589788
|
4860425542
|
07/09/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1508003WL0025257
|
00415
|
SBIN0013343
|
1734
|
20/09/2022
|
No Such Account
|
|
3035
|
KN1508003001_070922FTO_524476
|
1508003001NRG22170520220588945
|
4860425545
|
07/09/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1508003WL0025089
|
00415
|
SBIN0013343
|
578
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3036
|
KN1508003001_070922FTO_524476
|
1508003001NRG22170520220588946
|
4860425544
|
07/09/2022
|
Chandramma
|
Chandramma
|
1508003WL0025089
|
00415
|
SBIN0013343
|
1445
|
20/09/2022
|
Account closed
|
|
3037
|
KN1508003001_070922FTO_524476
|
1508003001NRG22170520220588947
|
4860425543
|
07/09/2022
|
Chandramma
|
Chandramma
|
1508003WL0025089
|
00415
|
SBIN0013343
|
867
|
20/09/2022
|
Account closed
|
|
3038
|
KN1508003003_180323FTO_1002776
|
1508003003NRG23180320230345929
|
0115185976
|
18/03/2023
|
GEETHA
|
GEETHA
|
1508003003WL019157
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
3039
|
KN1508003008_200123APB_FTO_912988
|
1508003008NRG23190120230306278
|
8164876747
|
20/01/2023
|
JYOTHI
|
JYOTHI
|
1508003008WL016182
|
00051
|
MAHB0001647
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
KN1508003008_200123APB_FTO_912988
|
1508003008NRG23190120230306315
|
8164876759
|
20/01/2023
|
PUTTABASAMMA
|
PUTTABASAMMA
|
1508003008WL016182
|
00051
|
MAHB0001647
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
KN1508003008_120722FTO_348799
|
1508003008NRG23280620220065209
|
3146596758
|
12/07/2022
|
SAKAMMA
|
SAKAMMA
|
1508003008WL003724
|
00051
|
MAHB0001647
|
1236
|
16/07/2022
|
No Such Account
|
|
3042
|
KN1508003008_300123FTO_930516
|
1508003008NRG23300120230312979
|
8467434383
|
30/01/2023
|
DEVARAJU
|
DEVARAJU
|
1508003008WL016631
|
00051
|
MAHB0001647
|
618
|
04/02/2023
|
No Such Account
|
|
3043
|
KN1508003008_300123FTO_930516
|
1508003008NRG23300120230312988
|
8467434394
|
30/01/2023
|
SAVITHA
|
SAVITHA
|
1508003008WL016631
|
00051
|
MAHB0001647
|
618
|
04/02/2023
|
No Such Account
|
|
3044
|
KN1508003012_210622FTO_253142
|
1508003012NRG23210620220056187
|
2487909642
|
21/06/2022
|
Gowramma
|
Gowramma
|
1508003012WL003308
|
00083
|
SBIN0RRCKGB
|
1854
|
25/06/2022
|
No Such Account
|
|
3045
|
KN1508003012_210622FTO_253142
|
1508003012NRG23210620220056189
|
2487909640
|
21/06/2022
|
Sheela
|
Sheela
|
1508003012WL003308
|
00083
|
SBIN0RRCKGB
|
1854
|
25/06/2022
|
No Such Account
|
|
3046
|
KN1508003012_210622FTO_253142
|
1508003012NRG23210620220056190
|
2487909639
|
21/06/2022
|
N Siddaraju
|
N Siddaraju
|
1508003012WL003308
|
00083
|
SBIN0RRCKGB
|
1854
|
25/06/2022
|
No Such Account
|
|
3047
|
KN1508003012_210622FTO_253142
|
1508003012NRG23210620220056191
|
2487909641
|
21/06/2022
|
Nagarajugowda
|
Nagarajugowda
|
1508003012WL003308
|
00083
|
SBIN0RRCKGB
|
1854
|
25/06/2022
|
No Such Account
|
|
3048
|
KN1508003013_040722APB_FTO_324283
|
1508003013NRG23040720220076829
|
2965927759
|
04/07/2022
|
Mallaiah
|
Mallaiah
|
1508003013WL004157
|
00415
|
SBIN0040891
|
618
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
KN1508003013_210922APB_FTO_559777
|
1508003013NRG23210920220175457
|
5010603264
|
21/09/2022
|
NATARAJU
|
NATARAJU
|
1508003013WL008827
|
00415
|
SBIN0040891
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
KN1508003019_251022APB_FTO_672268
|
1508003019NRG23251020220213155
|
6452893089
|
25/10/2022
|
Gloriyamary
|
Gloriyamary
|
1508003019WL010876
|
00652
|
PKGB0012026
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
KN1508003019_251022APB_FTO_672268
|
1508003019NRG23251020220213253
|
6452893171
|
25/10/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003019WL010880
|
00415
|
SBIN0040890
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
KN1508003020_110123FTO_895590
|
1508003020NRG23100120230299952
|
8083533724
|
11/01/2023
|
suresha
|
suresha
|
1508003020WL015768
|
00083
|
SBIN0RRCKGB
|
2163
|
20/01/2023
|
No Such Account
|
|
3053
|
KN1508003021_070522APB_FTO_80987
|
1508003021NRG23070520220015819
|
1271583257
|
07/05/2022
|
Prasad
|
Prasad
|
1508003021WL000919
|
00652
|
PKGB0012232
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
KN1508003021_120822APB_FTO_445867
|
1508003021NRG23110820220134983
|
4118799763
|
12/08/2022
|
Mani
|
Mani
|
1508003021WL006560
|
00652
|
PKGB0012232
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
KN1508003021_120822APB_FTO_445867
|
1508003021NRG23120820220136266
|
4118799729
|
12/08/2022
|
Prasad
|
Prasad
|
1508003021WL006620
|
00652
|
PKGB0012232
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
KN1508003016_160822APB_FTO_451996
|
1508003016NRG23140820220137934
|
4122815058
|
16/08/2022
|
Rajamma
|
Rajamma
|
1508003016WL006707
|
00415
|
SBIN0040182
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
KN1508003018_120822FTO_447309
|
1508003018NRG23120820220136994
|
4118613373
|
12/08/2022
|
SAHEEDA SULTHANA
|
SAHEEDA SULTHANA
|
1508003018WL006669
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
3058
|
KN1508003019_190123FTO_911209
|
1508003019NRG23060120230295293
|
8129843653
|
19/01/2023
|
Susaiyamma
|
Susaiyamma
|
1508003WL0015502
|
00415
|
SBIN0040890
|
1854
|
24/01/2023
|
No Such Account
|
|
3059
|
KN1508003021_010722APB_FTO_306050
|
1508003021NRG23010720220072975
|
2849544210
|
01/07/2022
|
BAYNOBAYI
|
BAYNOBAYI
|
1508003021WL004052
|
00415
|
SBIN0040864
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
KN1508003021_081222APB_FTO_787335
|
1508003021NRG23081220220264412
|
7513318713
|
08/12/2022
|
Mani
|
Mani
|
1508003021WL013691
|
00652
|
PKGB0012232
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
KN1508003021_181022FTO_656663
|
1508003021NRG23181020220206435
|
6452962796
|
18/10/2022
|
SAJEEDA BANU
|
SAJEEDA BANU
|
1508003021WL010491
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
3062
|
KN1508003021_181022FTO_656663
|
1508003021NRG23181020220206437
|
6452962795
|
18/10/2022
|
SAJEEDA BANU
|
SAJEEDA BANU
|
1508003021WL010491
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
3063
|
KN1508003021_181022FTO_656663
|
1508003021NRG23200820220144492
|
6452962897
|
18/10/2022
|
Mahadeva shetty
|
Mahadeva shetty
|
1508003021WL007060
|
00083
|
SBIN0RRCKGB
|
1545
|
15/11/2022
|
No Such Account
|
|
3064
|
KN1508003021_181022FTO_656663
|
1508003021NRG23200820220144493
|
6452962901
|
18/10/2022
|
Bhagya
|
Bhagya
|
1508003021WL007060
|
00083
|
SBIN0RRCKGB
|
1545
|
15/11/2022
|
No Such Account
|
|
3065
|
KN1508003021_181022FTO_656663
|
1508003021NRG23200820220144505
|
6452962898
|
18/10/2022
|
Shadija Banu
|
Shadija Banu
|
1508003021WL007061
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
3066
|
KN1508003021_181022FTO_656663
|
1508003021NRG23200820220144538
|
6452962896
|
18/10/2022
|
J Asha
|
J Asha
|
1508003021WL007065
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
3067
|
KN1508003021_181022FTO_656663
|
1508003021NRG23200820220144559
|
6452962900
|
18/10/2022
|
Noor Jahan
|
Noor Jahan
|
1508003021WL007066
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
3068
|
KN1508003021_181022FTO_656663
|
1508003021NRG23200820220144586
|
6452962899
|
18/10/2022
|
Mokthar Pasha
|
Mokthar Pasha
|
1508003021WL007067
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
3069
|
KN1508003021_311022FTO_688346
|
1508003021NRG23311020220221488
|
6492537471
|
31/10/2022
|
SAJEEDA BANU
|
SAJEEDA BANU
|
1508003021WL011267
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
3070
|
KN1508003022_150323APB_FTO_993565
|
1508003022NRG23140320230330697
|
0115520151
|
15/03/2023
|
Bhagya
|
Bhagya
|
1508003022WL018507
|
00415
|
SBIN0040078
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
KN1508003022_150323APB_FTO_993565
|
1508003022NRG23140320230330699
|
0115520150
|
15/03/2023
|
Bhagya
|
Bhagya
|
1508003022WL018507
|
00415
|
SBIN0040078
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
KN1508003022_150323APB_FTO_993565
|
1508003022NRG23140320230330791
|
0115520274
|
15/03/2023
|
NANJAMMA
|
NANJAMMA
|
1508003022WL018507
|
00415
|
SBIN0040078
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
KN1508003022_150323APB_FTO_993565
|
1508003022NRG23140320230330793
|
0115520275
|
15/03/2023
|
NANJAMMA
|
NANJAMMA
|
1508003022WL018507
|
00415
|
SBIN0040078
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
KN1508003022_150323APB_FTO_993565
|
1508003022NRG23140320230331058
|
0115520124
|
15/03/2023
|
Manjula
|
Manjula
|
1508003022WL018509
|
00415
|
SBIN0040078
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
KN1508003022_150323APB_FTO_993565
|
1508003022NRG23140320230332934
|
0115520310
|
15/03/2023
|
Muthuraji
|
Muthuraji
|
1508003022WL018536
|
00415
|
SBIN0040078
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
KN1508003022_150323APB_FTO_993565
|
1508003022NRG23140320230332943
|
0115520323
|
15/03/2023
|
Markandaiah
|
Markandaiah
|
1508003022WL018536
|
00415
|
SBIN0040078
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
KN1508003023_021122FTO_693589
|
1508003023NRG22020620220589466
|
6495647992
|
02/11/2022
|
Rangamma
|
Rangamma
|
1508003WL0025199
|
00415
|
SBIN0040864
|
2023
|
17/11/2022
|
No Such Account
|
|
3078
|
KN1508003016_280622APB_FTO_281200
|
1508003016NRG23280620220067596
|
3413317421
|
28/06/2022
|
CHIKKATHAMMAIAH
|
CHIKKATHAMMAIAH
|
1508003016WL003814
|
00415
|
SBIN0040182
|
927
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
KN1508003018_010422FTO_679
|
1508003018NRG22010420220587338
|
0817382100
|
01/04/2022
|
RAMANNA
|
RAMANNA
|
1508003018WL024929
|
00083
|
SBIN0RRCKGB
|
1734
|
04/05/2022
|
No Such Account
|
|
3080
|
KN1508003018_301122FTO_762663
|
1508003018NRG23301120220252257
|
7510719708
|
30/11/2022
|
Mallikarjuna
|
Mallikarjuna
|
1508003018WL012990
|
00652
|
PKGB0012026
|
1854
|
30/12/2022
|
No Such Account
|
|
3081
|
KN1508003019_021122APB_FTO_693627
|
1508003019NRG23021120220223779
|
6494018963
|
02/11/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003019WL011397
|
00415
|
SBIN0040890
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
KN1508003019_050822APB_FTO_424236
|
1508003019NRG23050820220125797
|
3920613455
|
05/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508003019WL006168
|
00415
|
SBIN0040890
|
618
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
KN1508003019_050822APB_FTO_424236
|
1508003019NRG23050820220125826
|
3920613444
|
05/08/2022
|
NEELAKANTAPPA
|
NEELAKANTAPPA
|
1508003019WL006168
|
00415
|
SBIN0040890
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
3084
|
KN1508003020_150323APB_FTO_991441
|
1508003020NRG23150320230341065
|
0115523305
|
15/03/2023
|
harish rao
|
harish rao
|
1508003020WL018821
|
00415
|
SBIN0040746
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23180320230345208
|
1689676155
|
31/03/2023
|
ayyappa
|
ayyappa
|
1508003020WL019122
|
00083
|
SBIN0RRCKGB
|
309
|
19/05/2023
|
No Such Account
|
|
3086
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362066
|
1689676160
|
31/03/2023
|
geetha
|
geetha
|
1508003020WL020097
|
00083
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
|
3087
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362083
|
1689676164
|
31/03/2023
|
SUSHILA
|
SUSHILA
|
1508003020WL020098
|
00083
|
SBIN0RRCKGB
|
1236
|
19/05/2023
|
No Such Account
|
|
3088
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362123
|
1689676131
|
31/03/2023
|
Chinnavenkatamma
|
Chinnavenkatamma
|
1508003020WL020100
|
00652
|
PKGB0012055
|
618
|
19/05/2023
|
No Such Account
|
|
3089
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362136
|
1689676161
|
31/03/2023
|
GOHAR JAAN
|
GOHAR JAAN
|
1508003020WL020101
|
00083
|
SBIN0RRCKGB
|
3090
|
19/05/2023
|
No Such Account
|
|
3090
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362197
|
1689676158
|
31/03/2023
|
RANGAMMA
|
RANGAMMA
|
1508003020WL020102
|
00083
|
SBIN0RRCKGB
|
1545
|
19/05/2023
|
No Such Account
|
|
3091
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362212
|
1689676156
|
31/03/2023
|
NAGARAJU
|
NAGARAJU
|
1508003020WL020102
|
00083
|
SBIN0RRCKGB
|
1545
|
19/05/2023
|
No Such Account
|
|
3092
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362223
|
1689676154
|
31/03/2023
|
PREMA
|
PREMA
|
1508003020WL020103
|
00083
|
SBIN0RRCKGB
|
2781
|
19/05/2023
|
No Such Account
|
|
3093
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362234
|
1689676159
|
31/03/2023
|
MADEVA
|
MADEVA
|
1508003020WL020103
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
3094
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362240
|
1689676162
|
31/03/2023
|
RADHA
|
RADHA
|
1508003020WL020103
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
3095
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362251
|
1689676163
|
31/03/2023
|
RAJAPPA
|
RAJAPPA
|
1508003020WL020103
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
3096
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362252
|
1689676153
|
31/03/2023
|
MUTHURAJAMMA
|
MUTHURAJAMMA
|
1508003020WL020103
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
3097
|
KN1508003020_310323FTO_1039008
|
1508003020NRG23310320230362253
|
1689676157
|
31/03/2023
|
MALLAMMA
|
MALLAMMA
|
1508003020WL020103
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
3098
|
KN1508003021_260422APB_FTO_53887
|
1508003021NRG23260420220008007
|
0859603024
|
26/04/2022
|
Maheshwari
|
Maheshwari
|
1508003021WL000487
|
00415
|
SBIN0040078
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
KN1508003021_260422APB_FTO_53887
|
1508003021NRG23260420220008082
|
0859602972
|
26/04/2022
|
LEELAVATI
|
LEELAVATI
|
1508003021WL000489
|
00415
|
SBIN0013343
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
KN1508003023_180323APB_FTO_1003960
|
1508003023NRG23180320230345398
|
0115568710
|
18/03/2023
|
Obalakshmi
|
Obalakshmi
|
1508003023WL019130
|
00415
|
SBIN0040864
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
KN1508003023_180323APB_FTO_1003960
|
1508003023NRG23180320230346521
|
0115568711
|
18/03/2023
|
Obalakshmi
|
Obalakshmi
|
1508003023WL019187
|
00415
|
SBIN0040864
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
KN1508002035_280223APB_FTO_961950
|
1508002035NRG23280220230324180
|
0114214084
|
28/02/2023
|
RATHANAMMA
|
RATHANAMMA
|
1508002035WL017959
|
00078
|
CNRB0011713
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
KN1508002035_280223APB_FTO_961950
|
1508002035NRG23280220230324203
|
0114214113
|
28/02/2023
|
MAMATHA
|
MAMATHA
|
1508002035WL017960
|
00078
|
CNRB0011707
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
KN1508002035_280223APB_FTO_961950
|
1508002035NRG23280220230324208
|
0114214081
|
28/02/2023
|
CHELUVAIAH
|
CHELUVAIAH
|
1508002035WL017960
|
00078
|
CNRB0011713
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
KN1508003001_070622FTO_203089
|
1508003001NRG23070620220036537
|
2215579328
|
07/06/2022
|
rajesha
|
rajesha
|
1508003001WL002294
|
00652
|
PKGB0012461
|
1854
|
11/06/2022
|
No Such Account
|
|
3106
|
KN1508003001_130722APB_FTO_355354
|
1508003001NRG23120720220088359
|
3147138816
|
13/07/2022
|
Kalamma
|
Kalamma
|
1508003001WL004657
|
00652
|
PKGB0012117
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
KN1508003002_010422FTO_711
|
1508003002NRG21211220200633009
|
0817393715
|
01/04/2022
|
Mahadeva
|
Mahadeva
|
1508003WL025069
|
00415
|
SBIN0040863
|
825
|
04/05/2022
|
No Such Account
|
|
3108
|
KN1508003002_010422FTO_711
|
1508003002NRG21211220200633010
|
0817393716
|
01/04/2022
|
Mahadeva
|
Mahadeva
|
1508003WL025069
|
00415
|
SBIN0040863
|
275
|
04/05/2022
|
No Such Account
|
|
3109
|
KN1508003002_010422FTO_711
|
1508003002NRG21211220200633011
|
0817393717
|
01/04/2022
|
Mahadeva
|
Mahadeva
|
1508003WL025069
|
00415
|
SBIN0040863
|
1100
|
04/05/2022
|
No Such Account
|
|
3110
|
KN1508003003_140323APB_FTO_984887
|
1508003003NRG23140320230332727
|
0114122642
|
14/03/2023
|
NAGARAJU N
|
NAGARAJU N
|
1508003003WL018534
|
00078
|
CNRB0000795
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
KN1508003003_140323APB_FTO_984887
|
1508003003NRG23140320230332728
|
0114122643
|
14/03/2023
|
NAGARAJU N
|
NAGARAJU N
|
1508003003WL018534
|
00078
|
CNRB0000795
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
KN1508003003_140323APB_FTO_984887
|
1508003003NRG23140320230332796
|
0114122459
|
14/03/2023
|
Raju
|
Raju
|
1508003003WL018534
|
00048
|
BKID0008444
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
KN1508003003_140323APB_FTO_984887
|
1508003003NRG23140320230332797
|
0114122460
|
14/03/2023
|
Raju
|
Raju
|
1508003003WL018534
|
00048
|
BKID0008444
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
KN1508003008_090722APB_FTO_341381
|
1508003008NRG23090720220084898
|
3032553175
|
09/07/2022
|
SHIVARAJU
|
SHIVARAJU
|
1508003008WL004542
|
00051
|
MAHB0001647
|
1236
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
KN1508003015_220822FTO_479261
|
1508003015NRG18021220170259130
|
4279400678
|
22/08/2022
|
Muniyamma
|
Muniyamma
|
1508003015WL019946
|
00652
|
PKGB0012026
|
1888
|
30/08/2022
|
Account closed
|
|
3116
|
KN1508003016_230622APB_FTO_260547
|
1508003016NRG23230620220061337
|
2607781047
|
23/06/2022
|
CHIKKATHAMMAIAH
|
CHIKKATHAMMAIAH
|
1508003016WL003538
|
00415
|
SBIN0040182
|
927
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
KN1508003016_230622APB_FTO_260547
|
1508003016NRG23230620220061338
|
2607781048
|
23/06/2022
|
CHIKKATHAMMAIAH
|
CHIKKATHAMMAIAH
|
1508003016WL003538
|
00415
|
SBIN0040182
|
927
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
KN1508003018_210422FTO_40435
|
1508003018NRG23210420220006334
|
0830509237
|
21/04/2022
|
RAMANNA
|
RAMANNA
|
1508003018WL000366
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
3119
|
KN1508003019_150323APB_FTO_991075
|
1508003019NRG23140320230338838
|
0114192227
|
15/03/2023
|
Muthu M
|
Muthu M
|
1508003019WL018709
|
00415
|
SBIN0040890
|
1854
|
25/03/2023
|
Account closed
|
|
3120
|
KN1508003019_150323APB_FTO_991075
|
1508003019NRG23140320230338865
|
0114192383
|
15/03/2023
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1508003019WL018709
|
00415
|
SBIN0040890
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
KN1508003019_310323APB_FTO_1036743
|
1508003019NRG23180320230345612
|
1690186334
|
31/03/2023
|
Muthu M
|
Muthu M
|
1508003019WL019138
|
00415
|
SBIN0040890
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
KN1508002028_241222APB_FTO_837144
|
1508002028NRG23231220220281360
|
7515086278
|
24/12/2022
|
PUTTANANJAPPA
|
PUTTANANJAPPA
|
1508002028WL014677
|
00415
|
SBIN0040079
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
KN1508002028_281022APB_FTO_681530
|
1508002028NRG23281020220216953
|
6494102218
|
28/10/2022
|
Nagamma
|
Nagamma
|
1508002028WL011049
|
00415
|
SBIN0040079
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
KN1508003001_090922FTO_528684
|
1508003001NRG23090920220163531
|
4858624360
|
09/09/2022
|
MARAMMA
|
MARAMMA
|
1508003WL0008136
|
00415
|
SBIN0013343
|
927
|
20/09/2022
|
Account closed
|
|
3125
|
KN1508003001_090922FTO_528684
|
1508003001NRG23090920220163532
|
4858624358
|
09/09/2022
|
puttashetty
|
puttashetty
|
1508003WL0008136
|
00652
|
PKGB0012461
|
927
|
20/09/2022
|
No Such Account
|
|
3126
|
KN1508003001_090922FTO_528684
|
1508003001NRG23090920220163533
|
4858624359
|
09/09/2022
|
KALAMMA
|
KALAMMA
|
1508003WL0008136
|
00652
|
PKGB0012461
|
927
|
20/09/2022
|
No Such Account
|
|
3127
|
KN1508003010_090522APB_FTO_82647
|
1508003010NRG23070520220015955
|
1345599364
|
09/05/2022
|
JYOTHI
|
JYOTHI
|
1508003010WL000927
|
00652
|
PKGB0012117
|
309
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
KN1508003014_300822APB_FTO_506869
|
1508003014NRG23300820220154868
|
4858793935
|
30/08/2022
|
SUNANDA
|
SUNANDA
|
1508003014WL007618
|
00415
|
SBIN0040182
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
KN1508003016_230123FTO_921195
|
1508003016NRG23191120220241725
|
8259004421
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0012390
|
00415
|
SBIN0040182
|
1236
|
31/01/2023
|
No Such Account
|
|
3130
|
KN1508003016_230123FTO_921195
|
1508003016NRG23191120220241726
|
8259004422
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0012390
|
00415
|
SBIN0040182
|
927
|
31/01/2023
|
No Such Account
|
|
3131
|
KN1508003016_230123FTO_921195
|
1508003016NRG23191120220241727
|
8259004423
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0012390
|
00415
|
SBIN0040182
|
927
|
31/01/2023
|
No Such Account
|
|
3132
|
KN1508003016_230123FTO_921195
|
1508003016NRG23191120220241728
|
8259004424
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0012390
|
00415
|
SBIN0040182
|
927
|
31/01/2023
|
No Such Account
|
|
3133
|
KN1508003016_230123FTO_921195
|
1508003016NRG23191120220241729
|
8259004425
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0012390
|
00415
|
SBIN0040182
|
927
|
31/01/2023
|
No Such Account
|
|
3134
|
KN1508003016_230123FTO_921195
|
1508003016NRG23191120220241730
|
8259004426
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0012390
|
00415
|
SBIN0040182
|
1854
|
31/01/2023
|
No Such Account
|
|
3135
|
KN1508003016_230123FTO_921195
|
1508003016NRG23191120220241731
|
8259004427
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0012390
|
00415
|
SBIN0040182
|
2163
|
31/01/2023
|
No Such Account
|
|
3136
|
KN1508003017_160323APB_FTO_997772
|
1508003017NRG23150320230339828
|
0115677619
|
16/03/2023
|
rajesha
|
rajesha
|
1508003017WL018748
|
00554
|
KKBK0008254
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
KN1508003017_160323APB_FTO_997772
|
1508003017NRG23150320230339831
|
0115677588
|
16/03/2023
|
CHIKKAMALLESHETTY
|
CHIKKAMALLESHETTY
|
1508003017WL018748
|
00415
|
SBIN0040746
|
2781
|
25/03/2023
|
Account closed
|
|
3138
|
KN1508003017_020123FTO_869068
|
1508003017NRG23241120220246858
|
7716746283
|
02/01/2023
|
chandana M
|
chandana M
|
1508003WL0012678
|
00614
|
KGRB0000099
|
1854
|
06/01/2023
|
invalid Bank Identifier
|
|
3139
|
KN1508003017_020123FTO_869068
|
1508003017NRG23241120220246859
|
7716746284
|
02/01/2023
|
chandana M
|
chandana M
|
1508003WL0012678
|
00614
|
KGRB0000099
|
1545
|
06/01/2023
|
invalid Bank Identifier
|
|
3140
|
KN1508003017_020123FTO_869068
|
1508003017NRG23241120220246860
|
7716746285
|
02/01/2023
|
NINGAMMA
|
NINGAMMA
|
1508003WL0012678
|
00614
|
KGRB0000099
|
2472
|
06/01/2023
|
invalid Bank Identifier
|
|
3141
|
KN1508003019_061022APB_FTO_597677
|
1508003019NRG23061020220191376
|
6416493100
|
06/10/2022
|
Gloriyamary
|
Gloriyamary
|
1508003019WL009728
|
00652
|
PKGB0012026
|
3399
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
KN1508003019_270622APB_FTO_271491
|
1508003019NRG23270620220065099
|
2607708678
|
27/06/2022
|
MAHIMADAS
|
MAHIMADAS
|
1508003019WL003710
|
00415
|
SBIN0040890
|
309
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
KN1508003020_200123FTO_914559
|
1508003020NRG23200120230307065
|
8170220234
|
20/01/2023
|
chinnavenkatamma
|
chinnavenkatamma
|
1508003020WL016248
|
00083
|
SBIN0RRCKGB
|
1236
|
25/01/2023
|
No Such Account
|
|
3144
|
KN1508003020_200123FTO_914559
|
1508003020NRG23200120230307066
|
8170220233
|
20/01/2023
|
mohamed basha
|
mohamed basha
|
1508003020WL016248
|
00083
|
SBIN0RRCKGB
|
1236
|
25/01/2023
|
No Such Account
|
|
3145
|
KN1508003020_200123FTO_914559
|
1508003020NRG23200120230307067
|
8170220232
|
20/01/2023
|
thajunnisa
|
thajunnisa
|
1508003020WL016248
|
00083
|
SBIN0RRCKGB
|
1236
|
25/01/2023
|
No Such Account
|
|
3146
|
KN1508003008_130123APB_FTO_900914
|
1508003008NRG23120120230301442
|
8099636920
|
13/01/2023
|
PUTTABASAMMA
|
PUTTABASAMMA
|
1508003008WL015887
|
00051
|
MAHB0001647
|
1545
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
KN1508003008_180123APB_FTO_908210
|
1508003008NRG23180120230304225
|
8130741308
|
18/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003008WL016073
|
00051
|
MAHB0001647
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
KN1508003008_180123APB_FTO_908210
|
1508003008NRG23180120230304227
|
8130741416
|
18/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1508003008WL016073
|
00051
|
MAHB0001647
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
KN1508003008_180123APB_FTO_908210
|
1508003008NRG23180120230304515
|
8130741489
|
18/01/2023
|
CHANDAN S
|
CHANDAN S
|
1508003008WL016081
|
00415
|
SBIN0013343
|
1854
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3150
|
KN1508003008_180123APB_FTO_908210
|
1508003008NRG23180120230304748
|
8130741354
|
18/01/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003008WL016088
|
00051
|
MAHB0001647
|
1545
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3151
|
KN1508003008_020123APB_FTO_870626
|
1508003008NRG23311220220292078
|
7717027037
|
02/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003008WL015269
|
00051
|
MAHB0001647
|
1545
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
KN1508003008_020123APB_FTO_870626
|
1508003008NRG23311220220292080
|
7717026955
|
02/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1508003008WL015269
|
00051
|
MAHB0001647
|
1545
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
KN1508003011_160622APB_FTO_238012
|
1508003011NRG23160620220051223
|
2515528011
|
16/06/2022
|
Madesha
|
Madesha
|
1508003011WL003046
|
00415
|
SBIN0040182
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
KN1508003013_190722APB_FTO_372119
|
1508003013NRG23190720220099174
|
3365485871
|
19/07/2022
|
SHOBHA
|
SHOBHA
|
1508003013WL005059
|
00415
|
SBIN0013343
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
KN1508003013_220622APB_FTO_257030
|
1508003013NRG23220620220060106
|
2611980189
|
22/06/2022
|
MALLAIAH
|
MALLAIAH
|
1508003013WL003474
|
00415
|
SBIN0040891
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
KN1508003019_020722FTO_313088
|
1508003019NRG23020720220073970
|
2852576109
|
02/07/2022
|
John Benadict S
|
John Benadict S
|
1508003019WL004083
|
00415
|
SBIN0040890
|
1236
|
07/07/2022
|
No Such Account
|
|
3157
|
KN1508003019_020722FTO_313088
|
1508003019NRG23020720220074015
|
2852576114
|
02/07/2022
|
FATHIYAMMA
|
FATHIYAMMA
|
1508003019WL004083
|
00083
|
SBIN0RRCKGB
|
1236
|
07/07/2022
|
No Such Account
|
|
3158
|
KN1508003019_020722FTO_313088
|
1508003019NRG23020720220074019
|
2852576115
|
02/07/2022
|
SAVARIYAMMA
|
SAVARIYAMMA
|
1508003019WL004083
|
00083
|
SBIN0RRCKGB
|
1236
|
07/07/2022
|
No Such Account
|
|
3159
|
KN1508003019_161122APB_FTO_723859
|
1508003019NRG23161120220237348
|
6618407328
|
16/11/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003019WL012098
|
00415
|
SBIN0040890
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
KN1508003019_161122APB_FTO_723859
|
1508003019NRG23161120220237351
|
6618407329
|
16/11/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003019WL012098
|
00415
|
SBIN0040890
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
KN1508003019_310323FTO_1037964
|
1508003019NRG23310320230360839
|
1689737545
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
1508003019WL020047
|
00083
|
SBIN0RRCKGB
|
309
|
19/05/2023
|
No Such Account
|
|
3162
|
KN1508003019_310323FTO_1037964
|
1508003019NRG23310320230360998
|
1689737540
|
31/03/2023
|
SIGAMMA
|
SIGAMMA
|
1508003019WL020053
|
00083
|
SBIN0RRCKGB
|
1545
|
19/05/2023
|
No Such Account
|
|
3163
|
KN1508003021_101122FTO_710686
|
1508003021NRG23101120220231658
|
6495654298
|
10/11/2022
|
SAJEEDA BANU
|
SAJEEDA BANU
|
1508003021WL011816
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
3164
|
KN1508003021_150323APB_FTO_990919
|
1508003021NRG23140320230331348
|
0115816050
|
15/03/2023
|
Gayathri J
|
Gayathri J
|
1508003021WL018512
|
00415
|
SBIN0040864
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
KN1508003021_150323APB_FTO_990919
|
1508003021NRG23140320230332584
|
0115815996
|
15/03/2023
|
Subramani
|
Subramani
|
1508003021WL018531
|
00652
|
PKGB0012232
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
KN1508001043_250722FTO_391476
|
1508001043NRG22300520220589180
|
3915168010
|
25/07/2022
|
Drakshayinni
|
Drakshayinni
|
1508001WL0025151
|
00614
|
KGRB0000014
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
3167
|
KN1508001043_250722FTO_391476
|
1508001043NRG22310520220589335
|
3915168000
|
25/07/2022
|
JAYAMMA
|
JAYAMMA
|
1508001WL0025168
|
00045
|
BARB0VJKULA
|
1445
|
13/08/2022
|
No Such Account
|
|
3168
|
KN1508001043_250722FTO_391476
|
1508001043NRG22310520220589336
|
3915168001
|
25/07/2022
|
JAYAMMA
|
JAYAMMA
|
1508001WL0025168
|
00045
|
BARB0VJKULA
|
1445
|
13/08/2022
|
No Such Account
|
|
3169
|
KN1508001043_250722FTO_391476
|
1508001043NRG22310520220589337
|
3915168003
|
25/07/2022
|
RAJENDRA
|
RAJENDRA
|
1508001WL0025168
|
00045
|
BARB0VJKULA
|
1734
|
13/08/2022
|
No Such Account
|
|
3170
|
KN1508001043_250722FTO_391476
|
1508001043NRG22310520220589338
|
3915167998
|
25/07/2022
|
KANTHAMMA
|
KANTHAMMA
|
1508001WL0025168
|
00045
|
BARB0VJKULA
|
1734
|
13/08/2022
|
No Such Account
|
|
3171
|
KN1508001043_250722FTO_391476
|
1508001043NRG22310520220589339
|
3915167999
|
25/07/2022
|
KANTHAMMA
|
KANTHAMMA
|
1508001WL0025168
|
00045
|
BARB0VJKULA
|
1734
|
13/08/2022
|
No Such Account
|
|
3172
|
KN1508001043_250722FTO_391476
|
1508001043NRG22310520220589342
|
3915168004
|
25/07/2022
|
Sakamma
|
Sakamma
|
1508001WL0025168
|
00045
|
BARB0VJKULA
|
1734
|
13/08/2022
|
No Such Account
|
|
3173
|
KN1508001043_250722FTO_391476
|
1508001043NRG22310520220589343
|
3915168005
|
25/07/2022
|
Sakamma
|
Sakamma
|
1508001WL0025168
|
00045
|
BARB0VJKULA
|
1734
|
13/08/2022
|
No Such Account
|
|
3174
|
KN1508002003_221222FTO_829288
|
1508002003NRG23221220220279531
|
7514866394
|
22/12/2022
|
Yashoda
|
Yashoda
|
1508002003WL014586
|
00078
|
CNRB0004792
|
927
|
30/12/2022
|
No Such Account
|
|
3175
|
KN1508002029_260822FTO_495951
|
1508002029NRG22030620220589504
|
4856429829
|
26/08/2022
|
shanthamma
|
shanthamma
|
1508002WL0025205
|
00652
|
PKGB0012443
|
1794
|
20/09/2022
|
No Such Account
|
|
3176
|
KN1508002029_260822FTO_495951
|
1508002029NRG22060620220589509
|
4856429830
|
26/08/2022
|
channabasappa
|
channabasappa
|
1508002WL0025208
|
00415
|
SBIN0040079
|
1794
|
20/09/2022
|
No Such Account
|
|
3177
|
KN1508002029_260822FTO_495951
|
1508002029NRG22260520220589106
|
4856429831
|
26/08/2022
|
MALLASHETTY
|
MALLASHETTY
|
1508002WL0025129
|
00415
|
SBIN0040079
|
867
|
20/09/2022
|
No Such Account
|
|
3178
|
KN1508002029_260822FTO_495951
|
1508002029NRG22310520220589309
|
4856429828
|
26/08/2022
|
Shivamma
|
Shivamma
|
1508002WL0025160
|
00614
|
KGRB0000443
|
2093
|
20/09/2022
|
invalid Bank Identifier
|
|
3179
|
KN1508002031_240522FTO_158447
|
1508002031NRG23240520220025728
|
1670479123
|
24/05/2022
|
nanjundappa
|
nanjundappa
|
1508002031WL001573
|
00083
|
SBIN0RRCKGB
|
1854
|
28/05/2022
|
No Such Account
|
|
3180
|
KN1508002031_240522FTO_158447
|
1508002031NRG23240520220025729
|
1670479124
|
24/05/2022
|
rani
|
rani
|
1508002031WL001573
|
00083
|
SBIN0RRCKGB
|
1854
|
28/05/2022
|
No Such Account
|
|
3181
|
KN1508002035_221222FTO_830021
|
1508002035NRG23211220220278271
|
7514924201
|
22/12/2022
|
SHESHADRI M V
|
SHESHADRI M V
|
1508002035WL014525
|
00078
|
CNRB0011713
|
1854
|
30/12/2022
|
Account closed
|
|
3182
|
KN1508003012_210622FTO_253222
|
1508003012NRG23210620220056230
|
2486294973
|
21/06/2022
|
Pushparau
|
Pushparau
|
1508003012WL003312
|
00083
|
SBIN0RRCKGB
|
927
|
25/06/2022
|
No Such Account
|
|
3183
|
KN1508003012_210622FTO_253222
|
1508003012NRG23210620220056231
|
2486294972
|
21/06/2022
|
Pushparau
|
Pushparau
|
1508003012WL003312
|
00083
|
SBIN0RRCKGB
|
1236
|
25/06/2022
|
No Such Account
|
|
3184
|
KN1508003016_260422APB_FTO_52089
|
1508003016NRG23260420220007542
|
0832282394
|
26/04/2022
|
SARVATH UNNISA
|
SARVATH UNNISA
|
1508003016WL000466
|
00415
|
SBIN0040182
|
2781
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
KN1508003016_270622APB_FTO_271332
|
1508003016NRG23270620220064890
|
2896231519
|
27/06/2022
|
CHIKKATHAMMAIAH
|
CHIKKATHAMMAIAH
|
1508003016WL003704
|
00415
|
SBIN0040182
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
KN1508003016_270622APB_FTO_271332
|
1508003016NRG23270620220064912
|
2896231521
|
27/06/2022
|
Govindaiah
|
Govindaiah
|
1508003016WL003705
|
00415
|
SBIN0040182
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
KN1508003019_081222FTO_785158
|
1508003019NRG23081220220262864
|
7512813974
|
08/12/2022
|
REETHAMARY
|
REETHAMARY
|
1508003019WL013609
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3188
|
KN1508003019_081222FTO_785158
|
1508003019NRG23081220220262867
|
7512813975
|
08/12/2022
|
LURDUMARY
|
LURDUMARY
|
1508003019WL013609
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3189
|
KN1508003019_150722FTO_360892
|
1508003019NRG23150720220094479
|
3303945377
|
15/07/2022
|
MANI
|
MANI
|
1508003019WL004880
|
00415
|
SBIN0040890
|
1545
|
25/07/2022
|
Account closed
|
|
3190
|
KN1508003020_280622FTO_277860
|
1508003020NRG23280620220066466
|
3415982863
|
28/06/2022
|
Priya
|
Priya
|
1508003020WL003765
|
00083
|
SBIN0RRCKGB
|
1854
|
29/07/2022
|
No Such Account
|
|
3191
|
KN1508003022_210522APB_FTO_154113
|
1508003022NRG23210520220024584
|
1589065739
|
21/05/2022
|
Palaniyamma
|
Palaniyamma
|
1508003022WL001526
|
00415
|
SBIN0040078
|
2781
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
KN1508003016_230822APB_FTO_487343
|
1508003016NRG23230820220148393
|
4279126706
|
23/08/2022
|
KUNNAIAH
|
KUNNAIAH
|
1508003016WL007265
|
00415
|
SBIN0040182
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
KN1508003017_120123FTO_900840
|
1508003017NRG23040120230293598
|
8099458918
|
12/01/2023
|
mahadevamma
|
mahadevamma
|
1508003WL0015386
|
00614
|
KGRB0000099
|
2472
|
21/01/2023
|
invalid Bank Identifier
|
|
3194
|
KN1508003017_120123FTO_900840
|
1508003017NRG23060120230296713
|
8099458916
|
12/01/2023
|
DEVARAMMA
|
DEVARAMMA
|
1508003WL0015598
|
00078
|
CNRB0011740
|
2163
|
21/01/2023
|
No Such Account
|
|
3195
|
KN1508003017_120123FTO_900840
|
1508003017NRG23110120230300335
|
8099458919
|
12/01/2023
|
chandana M
|
chandana M
|
1508003WL0015793
|
00614
|
KGRB0000099
|
1854
|
21/01/2023
|
invalid Bank Identifier
|
|
3196
|
KN1508003017_120123FTO_900840
|
1508003017NRG23110120230300336
|
8099458920
|
12/01/2023
|
chandana M
|
chandana M
|
1508003WL0015793
|
00614
|
KGRB0000099
|
1545
|
21/01/2023
|
invalid Bank Identifier
|
|
3197
|
KN1508003017_120123FTO_900840
|
1508003017NRG23110120230300338
|
8099458917
|
12/01/2023
|
mahadevamma
|
mahadevamma
|
1508003WL0015793
|
00614
|
KGRB0000099
|
2163
|
21/01/2023
|
invalid Bank Identifier
|
|
3198
|
KN1508003017_120123FTO_900840
|
1508003017NRG23110120230300344
|
8099458921
|
12/01/2023
|
NINGAMMA
|
NINGAMMA
|
1508003WL0015793
|
00614
|
KGRB0000099
|
2472
|
21/01/2023
|
invalid Bank Identifier
|
|
3199
|
KN1508003017_200123FTO_916395
|
1508003017NRG23200120230307929
|
8163982753
|
20/01/2023
|
SHOBHA
|
SHOBHA
|
1508003017WL016309
|
00078
|
CNRB0011740
|
4326
|
25/01/2023
|
No Such Account
|
|
3200
|
KN1508003017_200123FTO_916395
|
1508003017NRG23200120230307958
|
8163982787
|
20/01/2023
|
BASAVANNA
|
BASAVANNA
|
1508003017WL016311
|
00083
|
SBIN0RRCKGB
|
2163
|
25/01/2023
|
No Such Account
|
|
3201
|
KN1508003017_200123FTO_916395
|
1508003017NRG23200120230307970
|
8163982765
|
20/01/2023
|
RAJAMANI
|
RAJAMANI
|
1508003017WL016311
|
00652
|
PKGB0012055
|
2163
|
25/01/2023
|
No Such Account
|
|
3202
|
KN1508003017_200123FTO_916395
|
1508003017NRG23200120230307996
|
8163982786
|
20/01/2023
|
MADEGOWDA
|
MADEGOWDA
|
1508003017WL016312
|
00083
|
SBIN0RRCKGB
|
2472
|
25/01/2023
|
No Such Account
|
|
3203
|
KN1508003017_200123FTO_916395
|
1508003017NRG23200120230307997
|
8163982775
|
20/01/2023
|
shivamurthy
|
shivamurthy
|
1508003017WL016312
|
00083
|
SBIN0RRCKGB
|
2781
|
25/01/2023
|
No Such Account
|
|
3204
|
KN1508003018_221122FTO_739723
|
1508003018NRG23211120220242846
|
6673070265
|
22/11/2022
|
JARINA BANU
|
JARINA BANU
|
1508003018WL012437
|
00083
|
SBIN0RRCKGB
|
1854
|
26/11/2022
|
No Such Account
|
|
3205
|
KN1508003018_221122FTO_739723
|
1508003018NRG23211120220242854
|
6673070223
|
22/11/2022
|
SYED SHAHZAD
|
SYED SHAHZAD
|
1508003018WL012437
|
00078
|
CNRB0000795
|
1854
|
26/11/2022
|
No Such Account
|
|
3206
|
KN1508003021_181022APB_FTO_656714
|
1508003021NRG23181020220206405
|
6452860365
|
18/10/2022
|
MANI
|
MANI
|
1508003021WL010489
|
00652
|
PKGB0012232
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
KN1508003021_181022APB_FTO_656714
|
1508003021NRG23200820220144488
|
6452860364
|
18/10/2022
|
Mani
|
Mani
|
1508003021WL007059
|
00652
|
PKGB0012232
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230350908
|
0316016895
|
27/03/2023
|
Nagamma
|
Nagamma
|
1508003021WL019472
|
00415
|
SBIN0040078
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230350910
|
0316016896
|
27/03/2023
|
Nagamma
|
Nagamma
|
1508003021WL019472
|
00415
|
SBIN0040078
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230350911
|
0316016868
|
27/03/2023
|
Mani
|
Mani
|
1508003021WL019472
|
00652
|
PKGB0012232
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230350912
|
0316016869
|
27/03/2023
|
Mani
|
Mani
|
1508003021WL019472
|
00652
|
PKGB0012232
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230350974
|
0316017140
|
27/03/2023
|
JYOTHI
|
JYOTHI
|
1508003021WL019473
|
00415
|
SBIN0013343
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230351042
|
0316017012
|
27/03/2023
|
Gayathri J
|
Gayathri J
|
1508003021WL019473
|
00415
|
SBIN0040864
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
KN1508003008_180123FTO_908200
|
1508003008NRG23180120230304677
|
8130064872
|
18/01/2023
|
MAHESHA
|
MAHESHA
|
1508003008WL016088
|
00051
|
MAHB0001647
|
1545
|
24/01/2023
|
No Such Account
|
|
3215
|
KN1508003008_230123FTO_920467
|
1508003008NRG23230120230309268
|
8194608496
|
23/01/2023
|
SUJATHA
|
SUJATHA
|
1508003008WL016394
|
00051
|
MAHB0001647
|
2163
|
27/01/2023
|
No Such Account
|
|
3216
|
KN1508003008_230123FTO_920467
|
1508003008NRG23230120230309270
|
8194608495
|
23/01/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003008WL016394
|
00051
|
MAHB0001647
|
2163
|
27/01/2023
|
No Such Account
|
|
3217
|
KN1508003008_230123FTO_920467
|
1508003008NRG23230120230309412
|
8194608559
|
23/01/2023
|
DEVARAJU
|
DEVARAJU
|
1508003008WL016395
|
00051
|
MAHB0001647
|
927
|
27/01/2023
|
No Such Account
|
|
3218
|
KN1508003008_230123FTO_920467
|
1508003008NRG23230120230309416
|
8194608642
|
23/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003008WL016395
|
00048
|
BKID0008444
|
2163
|
27/01/2023
|
No Such Account
|
|
3219
|
KN1508003008_230123FTO_920467
|
1508003008NRG23230120230309417
|
8194608497
|
23/01/2023
|
MAHESHA
|
MAHESHA
|
1508003008WL016395
|
00051
|
MAHB0001647
|
1545
|
27/01/2023
|
No Such Account
|
|
3220
|
KN1508003008_230123FTO_920467
|
1508003008NRG23230120230309419
|
8194608607
|
23/01/2023
|
SAVITHA
|
SAVITHA
|
1508003008WL016395
|
00051
|
MAHB0001647
|
927
|
27/01/2023
|
No Such Account
|
|
3221
|
KN1508003017_220922FTO_564295
|
1508003017NRG23220920220176711
|
5014452609
|
22/09/2022
|
MADAPPA
|
MADAPPA
|
1508003017WL008916
|
00415
|
SBIN0040746
|
2781
|
28/09/2022
|
Account closed
|
|
3222
|
KN1508003017_231222APB_FTO_835929
|
1508003017NRG23231220220280906
|
7515082571
|
23/12/2022
|
sarojamma
|
sarojamma
|
1508003017WL014665
|
00554
|
KKBK0008254
|
2472
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3223
|
KN1508003017_231222APB_FTO_835929
|
1508003017NRG23231220220280910
|
7515082565
|
23/12/2022
|
puttamma
|
puttamma
|
1508003017WL014665
|
00415
|
SBIN0040746
|
2781
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
KN1508003017_231222APB_FTO_835929
|
1508003017NRG23231220220280936
|
7515082573
|
23/12/2022
|
SOMANNA
|
SOMANNA
|
1508003017WL014665
|
00652
|
PKGB0012055
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
KN1508003017_231222APB_FTO_835929
|
1508003017NRG23231220220281003
|
7515082554
|
23/12/2022
|
CHIKKAMALLAMMA
|
CHIKKAMALLAMMA
|
1508003017WL014666
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
KN1508003021_120822FTO_445845
|
1508003021NRG23110820220134917
|
4118605584
|
12/08/2022
|
Anusha
|
Anusha
|
1508003021WL006559
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
3227
|
KN1508003021_120822FTO_445845
|
1508003021NRG23110820220134947
|
4118605586
|
12/08/2022
|
Mokthar Pasha
|
Mokthar Pasha
|
1508003021WL006559
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
3228
|
KN1508003021_120822FTO_445845
|
1508003021NRG23110820220135011
|
4118605706
|
12/08/2022
|
J Asha
|
J Asha
|
1508003021WL006561
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
3229
|
KN1508003021_120822FTO_445845
|
1508003021NRG23110820220135045
|
4118605585
|
12/08/2022
|
Shadija Banu
|
Shadija Banu
|
1508003021WL006561
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
3230
|
KN1508003021_120822FTO_445845
|
1508003021NRG23110820220135080
|
4118605587
|
12/08/2022
|
Noor Jahan
|
Noor Jahan
|
1508003021WL006562
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
3231
|
KN1508003021_120822FTO_445845
|
1508003021NRG23120820220136224
|
4118605707
|
12/08/2022
|
Anusha
|
Anusha
|
1508003021WL006617
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
3232
|
KN1508003021_270722APB_FTO_398784
|
1508003021NRG23270720220112800
|
3919295641
|
27/07/2022
|
Shivannegowda
|
Shivannegowda
|
1508003021WL005618
|
00652
|
PKGB0012232
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3233
|
KN1508003023_281022FTO_680632
|
1508003023NRG23281020220217978
|
6493858597
|
28/10/2022
|
ERAMMA
|
ERAMMA
|
1508003023WL011106
|
00415
|
SBIN0040864
|
2781
|
17/11/2022
|
Account closed
|
|
3234
|
KN1508003023_281022FTO_680632
|
1508003023NRG23281020220217980
|
6493858667
|
28/10/2022
|
PALANISWAMY
|
PALANISWAMY
|
1508003023WL011106
|
00182
|
VYSA0001220
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
3235
|
KN1508003023_281022FTO_680632
|
1508003023NRG23281020220217982
|
6493858666
|
28/10/2022
|
PALANISWAMY
|
PALANISWAMY
|
1508003023WL011106
|
00182
|
VYSA0001220
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
3236
|
KN1508003023_281022FTO_680632
|
1508003023NRG23281020220217992
|
6493858589
|
28/10/2022
|
VIJAYABAYI
|
VIJAYABAYI
|
1508003023WL011106
|
00415
|
SBIN0040864
|
2163
|
17/11/2022
|
Account closed
|
|
3237
|
KN1508003023_281022FTO_680632
|
1508003023NRG23281020220217994
|
6493858588
|
28/10/2022
|
VIJAYABAYI
|
VIJAYABAYI
|
1508003023WL011106
|
00415
|
SBIN0040864
|
2163
|
17/11/2022
|
Account closed
|
|
3238
|
KN1508003023_281022FTO_680632
|
1508003023NRG23281020220218001
|
6493858560
|
28/10/2022
|
SUNDRA NAYAKA
|
SUNDRA NAYAKA
|
1508003023WL011106
|
00652
|
PKGB0012232
|
2163
|
17/11/2022
|
No Such Account
|
|
3239
|
KN1508002024_020123APB_FTO_871725
|
1508002024NRG23020120230292527
|
7717038824
|
02/01/2023
|
Nagappa
|
Nagappa
|
1508002024WL015299
|
00415
|
SBIN0040063
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
KN1508002029_240323APB_FTO_1016385
|
1508002029NRG23240320230350240
|
0313233265
|
24/03/2023
|
Doddamma
|
Doddamma
|
1508002029WL019451
|
00415
|
SBIN0040079
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
KN1508002034_130922APB_FTO_537026
|
1508002034NRG23130920220166642
|
4862268945
|
13/09/2022
|
SHASHIKUMAR S
|
SHASHIKUMAR S
|
1508002034WL008307
|
00415
|
SBIN0010364
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
KN1508002035_100323APB_FTO_981123
|
1508002035NRG23090320230328514
|
0313238584
|
10/03/2023
|
RATHANAMMA
|
RATHANAMMA
|
1508002035WL018368
|
00078
|
CNRB0011713
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
KN1508002035_100323APB_FTO_981123
|
1508002035NRG23090320230328529
|
0313238608
|
10/03/2023
|
MAMATHA
|
MAMATHA
|
1508002035WL018369
|
00078
|
CNRB0011707
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
KN1508002035_100323APB_FTO_981123
|
1508002035NRG23090320230328534
|
0313238582
|
10/03/2023
|
CHELUVAIAH
|
CHELUVAIAH
|
1508002035WL018370
|
00078
|
CNRB0011713
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
KN1508003006_250123APB_FTO_923150
|
1508003006NRG23250120230311073
|
8262083344
|
25/01/2023
|
Rajamma
|
Rajamma
|
1508003006WL016478
|
00078
|
CNRB0003839
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
KN1508003012_270223APB_FTO_961497
|
1508003012NRG23270220230323902
|
0114266327
|
27/02/2023
|
JAYARAMNAYKA
|
JAYARAMNAYKA
|
1508003012WL017925
|
00415
|
SBIN0040065
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
KN1508003017_051222FTO_776802
|
1508003017NRG23051220220258379
|
7511454396
|
05/12/2022
|
DEVARAMMA
|
DEVARAMMA
|
1508003017WL013340
|
00078
|
CNRB0011740
|
2163
|
30/12/2022
|
No Such Account
|
|
3248
|
KN1508003017_151222APB_FTO_807171
|
1508003017NRG23151220220271264
|
7512710469
|
15/12/2022
|
puttamadamma
|
puttamadamma
|
1508003017WL014069
|
00652
|
PKGB0012055
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
KN1508003017_151222APB_FTO_807171
|
1508003017NRG23151220220271320
|
7512710515
|
15/12/2022
|
puttamma
|
puttamma
|
1508003017WL014073
|
00415
|
SBIN0040746
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
KN1508003017_151222APB_FTO_807171
|
1508003017NRG23151220220271331
|
7512710547
|
15/12/2022
|
CHIKKAMALLAMMA
|
CHIKKAMALLAMMA
|
1508003017WL014073
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
KN1508003019_290323FTO_1028585
|
1508003019NRG23290320230356373
|
0500661220
|
29/03/2023
|
HUCCHIRAPPA
|
HUCCHIRAPPA
|
1508003019WL019756
|
00083
|
SBIN0RRCKGB
|
1236
|
03/04/2023
|
No Such Account
|
|
3252
|
KN1508003019_290323FTO_1028585
|
1508003019NRG23290320230356475
|
0500661191
|
29/03/2023
|
Kumar
|
Kumar
|
1508003019WL019761
|
00415
|
SBIN0040890
|
1545
|
03/04/2023
|
Account closed
|
|
3253
|
KN1508003020_270323APB_FTO_1019463
|
1508003020NRG23270320230352987
|
0312798037
|
27/03/2023
|
harish rao
|
harish rao
|
1508003020WL019554
|
00415
|
SBIN0040746
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
KN1508003021_040822APB_FTO_421222
|
1508003021NRG23040820220124170
|
3915570098
|
04/08/2022
|
RAVISHA R
|
RAVISHA R
|
1508003021WL006131
|
00415
|
SBIN0040746
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3255
|
KN1508003021_040822APB_FTO_421222
|
1508003021NRG23040820220124172
|
3915570053
|
04/08/2022
|
RAVISHA R
|
RAVISHA R
|
1508003021WL006131
|
00652
|
PKGB0012055
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3256
|
KN1508003021_040822APB_FTO_421222
|
1508003021NRG23040820220124191
|
3915570074
|
04/08/2022
|
Prasad
|
Prasad
|
1508003021WL006131
|
00652
|
PKGB0012232
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
KN1508003021_040822APB_FTO_421222
|
1508003021NRG23040820220124262
|
3915570091
|
04/08/2022
|
Mani
|
Mani
|
1508003021WL006132
|
00652
|
PKGB0012232
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
KN1508002031_040522FTO_69638
|
1508002031NRG23040520220012574
|
1174039729
|
04/05/2022
|
srinivas
|
srinivas
|
1508002031WL000754
|
00083
|
SBIN0RRCKGB
|
1545
|
13/05/2022
|
No Such Account
|
|
3259
|
KN1508002031_040522FTO_69638
|
1508002031NRG23040520220012607
|
1174039730
|
04/05/2022
|
Madappa
|
Madappa
|
1508002031WL000755
|
00083
|
SBIN0RRCKGB
|
1545
|
13/05/2022
|
No Such Account
|
|
3260
|
KN1508002031_040522FTO_69638
|
1508002031NRG23040520220012608
|
1174039731
|
04/05/2022
|
Nagamma
|
Nagamma
|
1508002031WL000755
|
00083
|
SBIN0RRCKGB
|
1545
|
13/05/2022
|
No Such Account
|
|
3261
|
KN1508003008_021122FTO_693255
|
1508003008NRG23021120220223524
|
6495863408
|
02/11/2022
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1508003008WL011390
|
00051
|
MAHB0001647
|
1854
|
17/11/2022
|
No Such Account
|
|
3262
|
KN1508003008_021122FTO_693255
|
1508003008NRG23021120220223564
|
6495863406
|
02/11/2022
|
NANJAPPA
|
NANJAPPA
|
1508003008WL011391
|
00051
|
MAHB0001647
|
2163
|
17/11/2022
|
No Such Account
|
|
3263
|
KN1508003013_110522APB_FTO_88444
|
1508003013NRG23110520220018018
|
1274040377
|
11/05/2022
|
MOOGAIAH
|
MOOGAIAH
|
1508003013WL001047
|
00415
|
SBIN0040182
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
|
3264
|
KN1508003016_250722FTO_389986
|
1508003016NRG23200720220102237
|
3915354691
|
25/07/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0005192
|
00415
|
SBIN0040182
|
1854
|
13/08/2022
|
No Such Account
|
|
3265
|
KN1508003016_250722FTO_389986
|
1508003016NRG23200720220102238
|
3915354688
|
25/07/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0005192
|
00415
|
SBIN0040182
|
1236
|
13/08/2022
|
No Such Account
|
|
3266
|
KN1508003016_250722FTO_389986
|
1508003016NRG23200720220102239
|
3915354689
|
25/07/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0005192
|
00415
|
SBIN0040182
|
927
|
13/08/2022
|
No Such Account
|
|
3267
|
KN1508003016_250722FTO_389986
|
1508003016NRG23200720220102240
|
3915354690
|
25/07/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0005192
|
00415
|
SBIN0040182
|
927
|
13/08/2022
|
No Such Account
|
|
3268
|
KN1508003019_050822FTO_424496
|
1508003019NRG23050820220126339
|
3920014077
|
05/08/2022
|
Somanna
|
Somanna
|
1508003019WL006182
|
00415
|
SBIN0040890
|
1854
|
13/08/2022
|
No Such Account
|
|
3269
|
KN1508003020_150323FTO_989724
|
1508003020NRG23140320230338495
|
0115442574
|
15/03/2023
|
praveen
|
praveen
|
1508003020WL018700
|
00415
|
SBIN0040746
|
309
|
25/03/2023
|
Account closed
|
|
3270
|
KN1508003020_150323FTO_989724
|
1508003020NRG23150320230339663
|
0115442570
|
15/03/2023
|
MAHADEVA
|
MAHADEVA
|
1508003020WL018739
|
00652
|
PKGB0012055
|
309
|
25/03/2023
|
Account closed
|
|
3271
|
KN1508003020_150323FTO_989724
|
1508003020NRG23150320230339667
|
0115442557
|
15/03/2023
|
RAJENDRA
|
RAJENDRA
|
1508003020WL018739
|
00083
|
SBIN0RRCKGB
|
309
|
25/03/2023
|
No Such Account
|
|
3272
|
KN1508003020_150323FTO_989724
|
1508003020NRG23150320230339668
|
0115442555
|
15/03/2023
|
SHASHIKALA
|
SHASHIKALA
|
1508003020WL018739
|
00083
|
SBIN0RRCKGB
|
309
|
25/03/2023
|
No Such Account
|
|
3273
|
KN1508003020_150323FTO_989724
|
1508003020NRG23150320230339672
|
0115442556
|
15/03/2023
|
KUNNAIAH
|
KUNNAIAH
|
1508003020WL018739
|
00083
|
SBIN0RRCKGB
|
309
|
25/03/2023
|
No Such Account
|
|
3274
|
KN1508003020_150323FTO_989724
|
1508003020NRG23150320230339691
|
0115442554
|
15/03/2023
|
N VENKATAIAH
|
N VENKATAIAH
|
1508003020WL018740
|
00083
|
SBIN0RRCKGB
|
309
|
25/03/2023
|
No Such Account
|
|
3275
|
KN1508003021_201222APB_FTO_819388
|
1508003021NRG23201220220276404
|
7514384555
|
20/12/2022
|
Mani
|
Mani
|
1508003021WL014438
|
00652
|
PKGB0012232
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
KN1508003023_300922FTO_588417
|
1508003023NRG23260920220180008
|
6415113638
|
30/09/2022
|
ERAMMA
|
ERAMMA
|
1508003023WL009105
|
00415
|
SBIN0040864
|
2472
|
12/11/2022
|
Account closed
|
|
3277
|
KN1508003023_280123APB_FTO_929492
|
1508003023NRG23280120230312644
|
8375352985
|
28/01/2023
|
MAHAMMED UMMAR
|
MAHAMMED UMMAR
|
1508003023WL016612
|
00415
|
SBIN0040864
|
1236
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
KN1508003023_280123APB_FTO_929492
|
1508003023NRG23280120230312783
|
8375352816
|
28/01/2023
|
SARASAMMA
|
SARASAMMA
|
1508003023WL016613
|
00415
|
SBIN0040864
|
927
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
KN1508003023_280123APB_FTO_929492
|
1508003023NRG23280120230312786
|
8375352747
|
28/01/2023
|
Shusheelamma
|
Shusheelamma
|
1508003023WL016613
|
00652
|
PKGB0012232
|
618
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3280
|
KN1508003024_050922FTO_518176
|
1508003024NRG23030920220158115
|
4858487129
|
05/09/2022
|
Muniswamy
|
Muniswamy
|
1508003024WL007849
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
3281
|
KN1508003024_071022APB_FTO_607726
|
1508003024NRG23071020220192881
|
6416453634
|
07/10/2022
|
Kolandairaj
|
Kolandairaj
|
1508003024WL009826
|
00652
|
PKGB0012010
|
4635
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
KN1508003024_190822FTO_470541
|
1508003024NRG23190820220143652
|
4276705495
|
19/08/2022
|
Jyothi
|
Jyothi
|
1508003024WL007014
|
00083
|
SBIN0RRCKGB
|
2781
|
30/08/2022
|
No Such Account
|
|
3283
|
KN1508003012_020722APB_FTO_314073
|
1508003012NRG21051220200616731
|
2851960123
|
02/07/2022
|
Arul Raj
|
Arul Raj
|
1508003WL023750
|
00415
|
SBIN0013343
|
4400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
KN1508003013_070622APB_FTO_204865
|
1508003013NRG23070620220037582
|
2291366201
|
07/06/2022
|
MALLAIAH
|
MALLAIAH
|
1508003013WL002352
|
00415
|
SBIN0040891
|
1236
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
KN1508003016_190722APB_FTO_371208
|
1508003016NRG23190720220099086
|
3304864118
|
19/07/2022
|
CHIKKATHAMMAIAH
|
CHIKKATHAMMAIAH
|
1508003016WL005053
|
00415
|
SBIN0040182
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
KN1508003016_230622FTO_260557
|
1508003016NRG23230620220061355
|
2609315735
|
23/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0003539
|
00415
|
SBIN0040182
|
1236
|
02/07/2022
|
No Such Account
|
|
3287
|
KN1508003018_200922FTO_557548
|
1508003018NRG23200920220174500
|
4994207280
|
20/09/2022
|
SIDDARAJUNAYAKA
|
SIDDARAJUNAYAKA
|
1508003018WL008774
|
00415
|
SBIN0040078
|
1854
|
28/09/2022
|
No Such Account
|
|
3288
|
KN1508003018_200922FTO_557548
|
1508003018NRG23200920220174564
|
4994207283
|
20/09/2022
|
PUTTAMMA
|
PUTTAMMA
|
1508003018WL008775
|
00415
|
SBIN0040746
|
1854
|
28/09/2022
|
Account closed
|
|
3289
|
KN1508003020_310323APB_FTO_1039014
|
1508003020NRG23080220230318376
|
1690136536
|
31/03/2023
|
chikkakamanaiaka
|
chikkakamanaiaka
|
1508003020WL017070
|
00415
|
SBIN0040746
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
KN1508003020_101022FTO_616499
|
1508003020NRG23101020220195460
|
6416216489
|
10/10/2022
|
MUNIYA
|
MUNIYA
|
1508003020WL009966
|
00652
|
PKGB0012055
|
2163
|
12/11/2022
|
No Such Account
|
|
3291
|
KN1508003020_101022FTO_616499
|
1508003020NRG23101020220195476
|
6416216425
|
10/10/2022
|
BHAGYA
|
BHAGYA
|
1508003020WL009966
|
00083
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
3292
|
KN1508003020_101022FTO_616499
|
1508003020NRG23101020220195578
|
6416216424
|
10/10/2022
|
PALANISWAMY
|
PALANISWAMY
|
1508003020WL009967
|
00083
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
3293
|
KN1508003020_310323APB_FTO_1039014
|
1508003020NRG23310320230362146
|
1690136556
|
31/03/2023
|
GOVINDA
|
GOVINDA
|
1508003020WL020101
|
00415
|
SBIN0040746
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
KN1508003020_310323APB_FTO_1039014
|
1508003020NRG23310320230362269
|
1690136692
|
31/03/2023
|
SHABIN TAJ
|
SHABIN TAJ
|
1508003020WL020105
|
00078
|
CNRB0011740
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
KN1508003022_150323APB_FTO_993605
|
1508003022NRG23150320230341879
|
0114496281
|
15/03/2023
|
Bhagya
|
Bhagya
|
1508003022WL018885
|
00415
|
SBIN0040078
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
KN1508003022_310323FTO_1036740
|
1508003022NRG23300320230357678
|
1744859845
|
31/03/2023
|
MUTHU RAJI
|
MUTHU RAJI
|
1508003WL0019845
|
00415
|
SBIN0040078
|
1236
|
20/05/2023
|
Account closed
|
|
3297
|
KN1508003022_310323FTO_1036740
|
1508003022NRG23300320230357679
|
1744859846
|
31/03/2023
|
MUTHU RAJI
|
MUTHU RAJI
|
1508003WL0019845
|
00415
|
SBIN0040078
|
1854
|
20/05/2023
|
Account closed
|
|
3298
|
KN1508003024_141022FTO_637956
|
1508003024NRG23141020220202656
|
6451611673
|
14/10/2022
|
Rachappa
|
Rachappa
|
1508003024WL010331
|
00083
|
SBIN0RRCKGB
|
1236
|
15/11/2022
|
No Such Account
|
|
3299
|
KN1508003024_141022FTO_637956
|
1508003024NRG23141020220202674
|
6451611670
|
14/10/2022
|
rachappa
|
rachappa
|
1508003024WL010331
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
3300
|
KN1508003024_141022FTO_637956
|
1508003024NRG23141020220202682
|
6451611667
|
14/10/2022
|
MURUGESHA
|
MURUGESHA
|
1508003024WL010332
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
3301
|
KN1508003024_141022FTO_637956
|
1508003024NRG23141020220202683
|
6451611671
|
14/10/2022
|
RADHAMANI
|
RADHAMANI
|
1508003024WL010332
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
3302
|
KN1508003024_141022FTO_637956
|
1508003024NRG23141020220202688
|
6451611668
|
14/10/2022
|
Gomathi
|
Gomathi
|
1508003024WL010332
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
3303
|
KN1508003024_141022FTO_637956
|
1508003024NRG23141020220202689
|
6451611669
|
14/10/2022
|
Venkatesh
|
Venkatesh
|
1508003024WL010332
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
3304
|
KN1508003024_141022FTO_637956
|
1508003024NRG23141020220202736
|
6451611672
|
14/10/2022
|
Shivachamundi
|
Shivachamundi
|
1508003024WL010333
|
00083
|
SBIN0RRCKGB
|
4635
|
15/11/2022
|
No Such Account
|
|
3305
|
KN1508003024_141022FTO_637956
|
1508003024NRG23141020220202823
|
6451611666
|
14/10/2022
|
Gangamma
|
Gangamma
|
1508003024WL010334
|
00083
|
SBIN0RRCKGB
|
4635
|
15/11/2022
|
No Such Account
|
|
3306
|
KN1508003024_290323APB_FTO_1028683
|
1508003024NRG23270320230353679
|
0500877611
|
29/03/2023
|
Baby
|
Baby
|
1508003024WL019595
|
00652
|
PKGB0012010
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
KN1508003001_070922FTO_524496
|
1508003001NRG23140620220047888
|
4858437814
|
07/09/2022
|
Rajesha
|
Rajesha
|
1508003WL0002840
|
00652
|
PKGB0012461
|
1854
|
20/09/2022
|
No Such Account
|
|
3308
|
KN1508003006_210622APB_FTO_251255
|
1508003006NRG23210620220054912
|
2559594942
|
21/06/2022
|
Shivamma
|
Shivamma
|
1508003006WL003233
|
00078
|
CNRB0003839
|
1236
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
KN1508003008_051222APB_FTO_774616
|
1508003008NRG23031220220257424
|
7511781300
|
05/12/2022
|
MASANAMMA
|
MASANAMMA
|
1508003008WL013282
|
00078
|
CNRB0000795
|
4326
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
KN1508003008_051222APB_FTO_774616
|
1508003008NRG23031220220257431
|
7511781301
|
05/12/2022
|
SHOBHA
|
SHOBHA
|
1508003008WL013283
|
00051
|
MAHB0001647
|
4326
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
KN1508003008_151022APB_FTO_647580
|
1508003008NRG23151020220204531
|
6452849287
|
15/10/2022
|
SHIVARAJU
|
SHIVARAJU
|
1508003008WL010396
|
00051
|
MAHB0001647
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
KN1508003008_300123APB_FTO_930523
|
1508003008NRG23300120230313253
|
8467721793
|
30/01/2023
|
MAHADEVAMMA.
|
MAHADEVAMMA.
|
1508003008WL016641
|
00051
|
MAHB0001647
|
1236
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
KN1508003011_020622FTO_188407
|
1508003011NRG22020620220589449
|
N0622002C6D31
|
02/06/2022
|
NANJAMMA
|
NANJAMMA
|
1508003WL0025197
|
00415
|
SBIN0040182
|
1734
|
08/06/2022
|
No Such Account
|
|
3314
|
KN1508003011_020622FTO_188407
|
1508003011NRG22020620220589450
|
N0622002C6D32
|
02/06/2022
|
S. MALLESH
|
S. MALLESH
|
1508003WL0025197
|
00415
|
SBIN0040182
|
2023
|
08/06/2022
|
No Such Account
|
|
3315
|
KN1508003011_020622FTO_188407
|
1508003011NRG22020620220589451
|
N0622002C6D33
|
02/06/2022
|
S. MALLESH
|
S. MALLESH
|
1508003WL0025197
|
00415
|
SBIN0040182
|
2023
|
08/06/2022
|
No Such Account
|
|
3316
|
KN1508003012_180123FTO_909107
|
1508003012NRG23180120230305602
|
8129840023
|
18/01/2023
|
Puttaraju
|
Puttaraju
|
1508003012WL016135
|
00083
|
SBIN0RRCKGB
|
4326
|
24/01/2023
|
No Such Account
|
|
3317
|
KN1508003013_270522APB_FTO_170195
|
1508003013NRG23270520220028403
|
1881564992
|
27/05/2022
|
SHIVAMALLU
|
SHIVAMALLU
|
1508003013WL001769
|
00415
|
SBIN0040884
|
4326
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
KN1508003024_140922FTO_538674
|
1508003024NRG23130920220166564
|
4860538647
|
14/09/2022
|
Radha
|
Radha
|
1508003024WL008303
|
00652
|
PKGB0012010
|
2472
|
20/09/2022
|
No Such Account
|
|
3319
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219469
|
6493860338
|
29/10/2022
|
Sannamma
|
Sannamma
|
1508003024WL011152
|
00083
|
SBIN0RRCKGB
|
3708
|
17/11/2022
|
No Such Account
|
|
3320
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219474
|
6493860335
|
29/10/2022
|
Latha
|
Latha
|
1508003024WL011152
|
00083
|
SBIN0RRCKGB
|
3090
|
17/11/2022
|
No Such Account
|
|
3321
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219508
|
6493860336
|
29/10/2022
|
Lalitha
|
Lalitha
|
1508003024WL011152
|
00083
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
|
3322
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219510
|
6493860337
|
29/10/2022
|
Lalitha
|
Lalitha
|
1508003024WL011152
|
00083
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
|
3323
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219522
|
6493860332
|
29/10/2022
|
Govinda
|
Govinda
|
1508003024WL011152
|
00083
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
|
3324
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219523
|
6493860333
|
29/10/2022
|
Rajamma
|
Rajamma
|
1508003024WL011152
|
00083
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
|
3325
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219524
|
6493860331
|
29/10/2022
|
Govinda
|
Govinda
|
1508003024WL011152
|
00083
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
|
3326
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219525
|
6493860334
|
29/10/2022
|
Rajamma
|
Rajamma
|
1508003024WL011152
|
00083
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
|
3327
|
KN1508003024_291022FTO_683048
|
1508003024NRG23291020220219623
|
6493860299
|
29/10/2022
|
Muniswamy
|
Muniswamy
|
1508003024WL011153
|
00652
|
PKGB0012010
|
2472
|
17/11/2022
|
No Such Account
|
|
3328
|
KN1508003024_300922FTO_587799
|
1508003024NRG23300920220187031
|
6415071921
|
30/09/2022
|
MURUGESHA
|
MURUGESHA
|
1508003024WL009510
|
00083
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
3329
|
KN1508003024_300922FTO_587799
|
1508003024NRG23300920220187032
|
6415071922
|
30/09/2022
|
RADHAMANI
|
RADHAMANI
|
1508003024WL009510
|
00083
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
3330
|
KN1508003024_300922FTO_587799
|
1508003024NRG23300920220187033
|
6415071920
|
30/09/2022
|
MURUGESHA
|
MURUGESHA
|
1508003024WL009510
|
00083
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
3331
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352459
|
0311749547
|
26/03/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1508003019WL019525
|
00083
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
No Such Account
|
|
3332
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352477
|
0311749546
|
26/03/2023
|
MADAMMA
|
MADAMMA
|
1508003019WL019526
|
00415
|
SBIN0040890
|
2163
|
30/03/2023
|
No Such Account
|
|
3333
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352491
|
0311749542
|
26/03/2023
|
SELVAMARY
|
SELVAMARY
|
1508003019WL019526
|
00083
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
|
3334
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352493
|
0311749540
|
26/03/2023
|
RONIKAMMA
|
RONIKAMMA
|
1508003019WL019526
|
00083
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
|
3335
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352494
|
0311749551
|
26/03/2023
|
SAGAYMARY
|
SAGAYMARY
|
1508003019WL019526
|
00083
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
|
3336
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352496
|
0311749543
|
26/03/2023
|
SAGAY RAJ
|
SAGAY RAJ
|
1508003019WL019526
|
00083
|
SBIN0RRCKGB
|
1854
|
30/03/2023
|
No Such Account
|
|
3337
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352503
|
0311749565
|
26/03/2023
|
JULI STELLA
|
JULI STELLA
|
1508003019WL019526
|
00083
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
|
3338
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352505
|
0311749564
|
26/03/2023
|
RAJAMMA
|
RAJAMMA
|
1508003019WL019527
|
00083
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
|
3339
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352543
|
0311749544
|
26/03/2023
|
ELIZETH RANI
|
ELIZETH RANI
|
1508003019WL019527
|
00083
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
|
3340
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352544
|
0311749557
|
26/03/2023
|
JOHN ROSE PETER
|
JOHN ROSE PETER
|
1508003019WL019527
|
00083
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
No Such Account
|
|
3341
|
KN1508003019_260323FTO_1018529
|
1508003019NRG23260320230352592
|
0311749563
|
26/03/2023
|
SIGAMMA
|
SIGAMMA
|
1508003019WL019528
|
00083
|
SBIN0RRCKGB
|
1854
|
30/03/2023
|
No Such Account
|
|
3342
|
KN1508003020_310123FTO_933116
|
1508003020NRG23310120230313725
|
8588991862
|
31/01/2023
|
chinnavenkatamma
|
chinnavenkatamma
|
1508003020WL016680
|
00652
|
PKGB0012055
|
1545
|
08/02/2023
|
No Such Account
|
|
3343
|
KN1508003020_310123FTO_933116
|
1508003020NRG23310120230313803
|
8588991859
|
31/01/2023
|
Muthuswamy
|
Muthuswamy
|
1508003020WL016681
|
00652
|
PKGB0012055
|
2781
|
08/02/2023
|
No Such Account
|
|
3344
|
KN1508003021_070522FTO_80968
|
1508003021NRG23070520220015808
|
1270720725
|
07/05/2022
|
Nagamma
|
Nagamma
|
1508003021WL000919
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
3345
|
KN1508003021_070522FTO_80968
|
1508003021NRG23070520220015817
|
1270720724
|
07/05/2022
|
Jadeswamy
|
Jadeswamy
|
1508003021WL000919
|
00083
|
SBIN0RRCKGB
|
1854
|
16/05/2022
|
No Such Account
|
|
3346
|
KN1508003021_070522FTO_80968
|
1508003021NRG23070520220015818
|
1270720723
|
07/05/2022
|
Sheela
|
Sheela
|
1508003021WL000919
|
00083
|
SBIN0RRCKGB
|
1854
|
16/05/2022
|
No Such Account
|
|
3347
|
KN1508003021_070522FTO_80968
|
1508003021NRG23070520220015838
|
1270720697
|
07/05/2022
|
Haseena Banu
|
Haseena Banu
|
1508003021WL000921
|
00083
|
SBIN0RRCKGB
|
1854
|
16/05/2022
|
No Such Account
|
|
3348
|
KN1508003022_310323APB_FTO_1036731
|
1508003022NRG23300320230359518
|
1745088183
|
31/03/2023
|
MUTHU RAJI
|
MUTHU RAJI
|
1508003022WL019974
|
00415
|
SBIN0040078
|
1236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
KN1508003022_310323APB_FTO_1036731
|
1508003022NRG23310320230360071
|
1745088072
|
31/03/2023
|
MANJULA
|
MANJULA
|
1508003022WL019999
|
00415
|
SBIN0040078
|
2472
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
KN1508003023_161122APB_FTO_724007
|
1508003023NRG23161120220237557
|
6618414148
|
16/11/2022
|
KEMPEGOWDA
|
KEMPEGOWDA
|
1508003023WL012112
|
00415
|
SBIN0040864
|
1236
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
KN1508003023_161122APB_FTO_724007
|
1508003023NRG23161120220237584
|
6618414193
|
16/11/2022
|
FAZEELA
|
FAZEELA
|
1508003023WL012112
|
00415
|
SBIN0040864
|
1236
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
KN1508003023_161122APB_FTO_724007
|
1508003023NRG23161120220237585
|
6618414138
|
16/11/2022
|
MAHAMMED UMMAR
|
MAHAMMED UMMAR
|
1508003023WL012112
|
00415
|
SBIN0040078
|
1236
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
KN1508003024_141022APB_FTO_637964
|
1508003024NRG23141020220202880
|
6451681005
|
14/10/2022
|
Rakshith
|
Rakshith
|
1508003024WL010334
|
00415
|
SBIN0040078
|
4635
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
KN1508003025_050822FTO_423874
|
1508003025NRG23220720220105790
|
3916762519
|
05/08/2022
|
MUTHUMADEVA
|
MUTHUMADEVA
|
1508003WL0005328
|
00652
|
PKGB0012010
|
2472
|
13/08/2022
|
No Such Account
|
|
3355
|
KN1508002012_200123FTO_914591
|
1508002012NRG23200120230306482
|
8168692687
|
20/01/2023
|
K S Jayasheela
|
K S Jayasheela
|
1508002012WL016193
|
00614
|
KGRB0000009
|
2163
|
25/01/2023
|
invalid Bank Identifier
|
|
3356
|
KN1508002012_200123FTO_914591
|
1508002012NRG23200120230306483
|
8168692686
|
20/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
1508002012WL016193
|
00614
|
KGRB0000009
|
2163
|
25/01/2023
|
invalid Bank Identifier
|
|
3357
|
KN1508002034_211222FTO_820745
|
1508002034NRG23201220220276310
|
7514925111
|
21/12/2022
|
NAGAMMA
|
NAGAMMA
|
1508002034WL014430
|
00415
|
SBIN0040063
|
1854
|
30/12/2022
|
Account closed
|
|
3358
|
KN1508003008_221222APB_FTO_830254
|
1508003008NRG23221220220279703
|
7514547667
|
22/12/2022
|
RAJAMMA
|
RAJAMMA
|
1508003008WL014592
|
00051
|
MAHB0001647
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
KN1508003012_200822FTO_472383
|
1508003012NRG23200820220144192
|
4276327625
|
20/08/2022
|
KUNJIBAYI
|
KUNJIBAYI
|
1508003012WL007040
|
00083
|
SBIN0RRCKGB
|
1236
|
30/08/2022
|
No Such Account
|
|
3360
|
KN1508003012_240323APB_FTO_1015971
|
1508003012NRG23230320230349324
|
0307550138
|
24/03/2023
|
Vanjikodi
|
Vanjikodi
|
1508003012WL019401
|
00048
|
BKID0008444
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
KN1508003012_240323APB_FTO_1015971
|
1508003012NRG23230320230349344
|
0307550146
|
24/03/2023
|
JAYARAMNAYKA
|
JAYARAMNAYKA
|
1508003012WL019401
|
00415
|
SBIN0040065
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
KN1508003012_261122APB_FTO_753057
|
1508003012NRG23261120220248984
|
|
26/11/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003012WL012793
|
00652
|
PKGB0012004
|
618
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
KN1508003015_121022APB_FTO_631260
|
1508003015NRG23121020220200461
|
6416366055
|
12/10/2022
|
KRISHNA SHETTY
|
KRISHNA SHETTY
|
1508003015WL010201
|
00415
|
SBIN0040891
|
4017
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
KN1508003017_250822APB_FTO_492434
|
1508003017NRG23240820220149338
|
4315181921
|
25/08/2022
|
ningamma
|
ningamma
|
1508003017WL007299
|
00652
|
PKGB0012055
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
KN1508003017_250822APB_FTO_492434
|
1508003017NRG23240820220149381
|
4315181939
|
25/08/2022
|
GURUMALLAMMA
|
GURUMALLAMMA
|
1508003017WL007299
|
00078
|
CNRB0011740
|
1854
|
31/08/2022
|
Account closed
|
|
3366
|
KN1508003017_250822APB_FTO_492434
|
1508003017NRG23240820220149383
|
4315181940
|
25/08/2022
|
GURUMALLAMMA
|
GURUMALLAMMA
|
1508003017WL007299
|
00078
|
CNRB0011740
|
2472
|
31/08/2022
|
Account closed
|
|
3367
|
KN1508003018_101022FTO_621443
|
1508003018NRG23101020220197791
|
6416606717
|
10/10/2022
|
PUTTAMMA
|
PUTTAMMA
|
1508003018WL010074
|
00415
|
SBIN0040890
|
1854
|
12/11/2022
|
Account closed
|
|
3368
|
KN1508003019_021222FTO_768683
|
1508003019NRG23021220220253943
|
7510795037
|
02/12/2022
|
SELVAMUTHU
|
SELVAMUTHU
|
1508003019WL013091
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3369
|
KN1508003019_021222FTO_768683
|
1508003019NRG23021220220253944
|
7510795038
|
02/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
1508003019WL013091
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3370
|
KN1508003019_111022APB_FTO_622862
|
1508003019NRG23111020220197923
|
6416431828
|
11/10/2022
|
Gloriyamary
|
Gloriyamary
|
1508003019WL010086
|
00652
|
PKGB0012026
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
KN1508003019_271222FTO_845570
|
1508003019NRG23271220220284198
|
|
27/12/2022
|
LURDUMARY
|
LURDUMARY
|
1508003019WL014834
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
3372
|
KN1508003019_271222FTO_845570
|
1508003019NRG23271220220284202
|
|
27/12/2022
|
SUSAIYAMMA
|
SUSAIYAMMA
|
1508003019WL014834
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
3373
|
KN1508003019_271222FTO_845570
|
1508003019NRG23271220220284211
|
|
27/12/2022
|
jansi
|
jansi
|
1508003019WL014834
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
3374
|
KN1508003022_071022APB_FTO_608568
|
1508003022NRG23071020220192890
|
6416493083
|
07/10/2022
|
Venkataswamy
|
Venkataswamy
|
1508003022WL009828
|
00415
|
SBIN0040078
|
3090
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
KN1508003022_071022APB_FTO_608568
|
1508003022NRG23071020220192957
|
6416493082
|
07/10/2022
|
Chinnamurthy
|
Chinnamurthy
|
1508003022WL009830
|
00415
|
SBIN0040864
|
3399
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
KN1508003025_170522FTO_111699
|
1508003025NRG23170520220021454
|
1505059031
|
17/05/2022
|
MUTHUMADEVA
|
MUTHUMADEVA
|
1508003025WL001269
|
00083
|
SBIN0RRCKGB
|
2472
|
25/05/2022
|
No Such Account
|
|
3377
|
KN1508003002_250822FTO_493345
|
1508003002NRG21170520220694004
|
4314910705
|
25/08/2022
|
Mahadeva
|
Mahadeva
|
1508003WL0030092
|
00415
|
SBIN0040863
|
275
|
31/08/2022
|
No Such Account
|
|
3378
|
KN1508003002_250822FTO_493345
|
1508003002NRG21170520220694005
|
4314910706
|
25/08/2022
|
Mahadeva
|
Mahadeva
|
1508003WL0030092
|
00415
|
SBIN0040863
|
1100
|
31/08/2022
|
No Such Account
|
|
3379
|
KN1508003003_010223FTO_936797
|
1508003003NRG23010220230316217
|
8603965524
|
01/02/2023
|
Radha
|
Radha
|
1508003003WL016822
|
00083
|
SBIN0RRCKGB
|
618
|
08/02/2023
|
No Such Account
|
|
3380
|
KN1508003008_130522FTO_91237
|
1508003008NRG22080220220534516
|
1373984866
|
13/05/2022
|
N RAJU
|
N RAJU
|
1508003WL022077
|
00652
|
PKGB0012117
|
2023
|
19/05/2022
|
No Such Account
|
|
3381
|
KN1508003013_190722APB_FTO_372144
|
1508003013NRG23190720220099507
|
3365484651
|
19/07/2022
|
Govindaraju
|
Govindaraju
|
1508003013WL005075
|
00415
|
SBIN0040891
|
1545
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
KN1508003013_190722APB_FTO_372144
|
1508003013NRG23190720220099590
|
3365484630
|
19/07/2022
|
LOKESH C
|
LOKESH C
|
1508003013WL005075
|
00652
|
PKGB0012026
|
927
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
KN1508003016_190722FTO_370897
|
1508003016NRG23160720220095752
|
3304097896
|
19/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0004945
|
00415
|
SBIN0040182
|
927
|
25/07/2022
|
No Such Account
|
|
3384
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220280939
|
7514882858
|
23/12/2022
|
mahadevamma
|
mahadevamma
|
1508003017WL014665
|
00614
|
KGRB0000099
|
2472
|
30/12/2022
|
invalid Bank Identifier
|
|
3385
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220280943
|
7514882887
|
23/12/2022
|
Madesh
|
Madesh
|
1508003017WL014665
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3386
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220280944
|
7514882886
|
23/12/2022
|
Doddamadaiah
|
Doddamadaiah
|
1508003017WL014665
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3387
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220280981
|
7514882867
|
23/12/2022
|
CHIKKAMUTTAIAH
|
CHIKKAMUTTAIAH
|
1508003017WL014666
|
00652
|
PKGB0012055
|
2472
|
30/12/2022
|
No Such Account
|
|
3388
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220280982
|
7514882890
|
23/12/2022
|
nagamma
|
nagamma
|
1508003017WL014666
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3389
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220280985
|
7514882883
|
23/12/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508003017WL014666
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3390
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220280999
|
7514882884
|
23/12/2022
|
GORAMANI
|
GORAMANI
|
1508003017WL014666
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3391
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220281014
|
7514882891
|
23/12/2022
|
Devadaasa
|
Devadaasa
|
1508003017WL014666
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3392
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220281017
|
7514882892
|
23/12/2022
|
SHIVAMALLA
|
SHIVAMALLA
|
1508003017WL014667
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3393
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220281056
|
7514882889
|
23/12/2022
|
sundramma
|
sundramma
|
1508003017WL014667
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3394
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220281059
|
7514882888
|
23/12/2022
|
Nagamma
|
Nagamma
|
1508003017WL014667
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3395
|
KN1508003017_231222FTO_835906
|
1508003017NRG23231220220281063
|
7514882885
|
23/12/2022
|
Nagasundar Murthy
|
Nagasundar Murthy
|
1508003017WL014667
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3396
|
KN1508003018_160722FTO_365524
|
1508003018NRG23160720220097124
|
3304773030
|
16/07/2022
|
Nagaiha
|
Nagaiha
|
1508003018WL004980
|
00083
|
SBIN0RRCKGB
|
1236
|
25/07/2022
|
No Such Account
|
|
3397
|
KN1508003022_141122FTO_717728
|
1508003022NRG23141120220234984
|
N112200CEC459
|
14/11/2022
|
Koushalya
|
Koushalya
|
1508003022WL011985
|
00415
|
SBIN0040078
|
2472
|
22/11/2022
|
No Such Account
|
|
3398
|
KN1508003022_141122APB_FTO_717731
|
1508003022NRG23141120220234987
|
N112200CEC48C
|
14/11/2022
|
RANI
|
RANI
|
1508003022WL011985
|
00415
|
SBIN0040078
|
2472
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
KN1508003022_141122FTO_717728
|
1508003022NRG23141120220235045
|
N112200CEC44D
|
14/11/2022
|
Muthhamma
|
Muthhamma
|
1508003022WL011986
|
00415
|
SBIN0040078
|
2472
|
22/11/2022
|
Account closed
|
|
3400
|
KN1508003024_290622FTO_284734
|
1508003024NRG23020620220031281
|
2849144968
|
29/06/2022
|
Muthamma
|
Muthamma
|
1508003WL0002024
|
00083
|
SBIN0RRCKGB
|
2472
|
07/07/2022
|
No Such Account
|
|
3401
|
KN1508003024_300722FTO_406874
|
1508003024NRG23300720220117081
|
3918576615
|
30/07/2022
|
Yasmin taj
|
Yasmin taj
|
1508003024WL005793
|
00652
|
PKGB0012010
|
2472
|
13/08/2022
|
Account closed
|
|
3402
|
KN1508003024_300722FTO_406874
|
1508003024NRG23300720220117130
|
3918576727
|
30/07/2022
|
Ummeasma
|
Ummeasma
|
1508003024WL005793
|
00083
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
|
3403
|
KN1508003010_250822FTO_491762
|
1508003010NRG23160820220138389
|
4856412137
|
25/08/2022
|
Mangalamma
|
Mangalamma
|
1508003WL0006748
|
00415
|
SBIN0040884
|
1545
|
20/09/2022
|
Account closed
|
|
3404
|
KN1508003013_120422APB_FTO_10349
|
1508003013NRG23120420220000941
|
0821013553
|
12/04/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508003013WL000062
|
00415
|
SBIN0040891
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
KN1508003015_241122APB_FTO_748046
|
1508003015NRG23241120220246710
|
7509688778
|
24/11/2022
|
Nataraju
|
Nataraju
|
1508003015WL012655
|
00415
|
SBIN0040891
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
KN1508003018_251022APB_FTO_672309
|
1508003018NRG23251020220213534
|
6454858835
|
25/10/2022
|
ABHILASH
|
ABHILASH
|
1508003018WL010890
|
00415
|
SBIN0040746
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
KN1508003019_140922APB_FTO_540184
|
1508003019NRG23140920220168046
|
4860858498
|
14/09/2022
|
Gloriyamary
|
Gloriyamary
|
1508003019WL008382
|
00652
|
PKGB0012026
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
KN1508003019_221122APB_FTO_739933
|
1508003019NRG23221120220243272
|
6673933306
|
22/11/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003019WL012463
|
00415
|
SBIN0040890
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
KN1508003019_221122APB_FTO_739933
|
1508003019NRG23221120220243275
|
6673933309
|
22/11/2022
|
Shivamma
|
Shivamma
|
1508003019WL012463
|
00415
|
SBIN0040890
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
KN1508003019_290323APB_FTO_1028599
|
1508003019NRG23290320230356651
|
0501607195
|
29/03/2023
|
Sanjivamma
|
Sanjivamma
|
1508003019WL019773
|
00415
|
SBIN0040890
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
KN1508003021_311022FTO_688402
|
1508003021NRG23150920220169610
|
6492536551
|
31/10/2022
|
SAJEEDA BANU
|
SAJEEDA BANU
|
1508003WL0008483
|
00691
|
IPOS0000001
|
2163
|
17/11/2022
|
No Such Account
|
|
3412
|
KN1508003021_311022FTO_688402
|
1508003021NRG23150920220169611
|
6492536552
|
31/10/2022
|
SAJEEDA BANU
|
SAJEEDA BANU
|
1508003WL0008483
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
3413
|
KN1508003021_311022FTO_688402
|
1508003021NRG23150920220169612
|
6492536553
|
31/10/2022
|
SAJEEDA BANU
|
SAJEEDA BANU
|
1508003WL0008483
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
3414
|
KN1508003021_311022FTO_688402
|
1508003021NRG23260820220150616
|
6492536554
|
31/10/2022
|
RAVISHA R
|
RAVISHA R
|
1508003WL0007379
|
00652
|
PKGB0012055
|
1854
|
17/11/2022
|
No Such Account
|
|
3415
|
KN1508003024_040822APB_FTO_419420
|
1508003024NRG23040820220123400
|
3914848276
|
04/08/2022
|
Muththali
|
Muththali
|
1508003024WL006097
|
00652
|
PKGB0012010
|
2163
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3416
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592006
|
6416332868
|
06/10/2022
|
venkateshwary
|
venkateshwary
|
1508003WL0025494
|
00652
|
PKGB0012108
|
578
|
12/11/2022
|
No Such Account
|
|
3417
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592007
|
6416332871
|
06/10/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025494
|
00652
|
PKGB0012108
|
1734
|
12/11/2022
|
No Such Account
|
|
3418
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592008
|
6416332872
|
06/10/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025494
|
00652
|
PKGB0012108
|
2312
|
12/11/2022
|
No Such Account
|
|
3419
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592009
|
6416332873
|
06/10/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025494
|
00652
|
PKGB0012108
|
2312
|
12/11/2022
|
No Such Account
|
|
3420
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592010
|
6416332874
|
06/10/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025494
|
00652
|
PKGB0012108
|
867
|
12/11/2022
|
No Such Account
|
|
3421
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592011
|
6416332875
|
06/10/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025494
|
00652
|
PKGB0012108
|
2023
|
12/11/2022
|
No Such Account
|
|
3422
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592012
|
6416332876
|
06/10/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025494
|
00652
|
PKGB0012108
|
867
|
12/11/2022
|
No Such Account
|
|
3423
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592013
|
6416332870
|
06/10/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025494
|
00652
|
PKGB0012108
|
2312
|
12/11/2022
|
No Such Account
|
|
3424
|
KN1508003026_061022FTO_602372
|
1508003026NRG22061020220592016
|
6416332869
|
06/10/2022
|
Kavitha
|
Kavitha
|
1508003WL0025494
|
00652
|
PKGB0012108
|
1734
|
12/11/2022
|
No Such Account
|
|
3425
|
KN1508003026_101222FTO_792676
|
1508003026NRG23101220220266216
|
7512452942
|
10/12/2022
|
Rejinamary
|
Rejinamary
|
1508003026WL013793
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3426
|
KN1508002001_260922APB_FTO_571832
|
1508002001NRG23260920220180622
|
5122909164
|
26/09/2022
|
Basammanni
|
Basammanni
|
1508002001WL009134
|
00652
|
PKGB0012009
|
1854
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3427
|
KN1508002008_210123FTO_918474
|
1508002008NRG23210120230308793
|
8163982554
|
21/01/2023
|
Basavarajappa H B
|
Basavarajappa H B
|
1508002008WL016362
|
00083
|
SBIN0RRCKGB
|
1236
|
25/01/2023
|
No Such Account
|
|
3428
|
KN1508002008_210123FTO_918474
|
1508002008NRG23210120230308794
|
8163982553
|
21/01/2023
|
Mahadevaprasadha H B
|
Mahadevaprasadha H B
|
1508002008WL016362
|
00083
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
|
3429
|
KN1508002010_210922APB_FTO_559653
|
1508002010NRG23210920220175395
|
5010590502
|
21/09/2022
|
SHIVARAJU N
|
SHIVARAJU N
|
1508002010WL008824
|
00415
|
SBIN0040063
|
1545
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
KN1508002024_021222FTO_769353
|
1508002024NRG23021220220253926
|
7510779976
|
02/12/2022
|
Chinnamma
|
Chinnamma
|
1508002WL0013089
|
00415
|
SBIN0040063
|
1854
|
30/12/2022
|
No Such Account
|
|
3431
|
KN1508003001_090922FTO_528586
|
1508003001NRG20171020200434295
|
4860431462
|
09/09/2022
|
kamalamma
|
kamalamma
|
1508003WL030255
|
00415
|
SBIN0013343
|
1494
|
20/09/2022
|
No Such Account
|
|
3432
|
KN1508003001_090922FTO_528586
|
1508003001NRG20171020200434296
|
4860431463
|
09/09/2022
|
kamalamma
|
kamalamma
|
1508003WL030255
|
00415
|
SBIN0013343
|
1494
|
20/09/2022
|
No Such Account
|
|
3433
|
KN1508003008_060722APB_FTO_329805
|
1508003008NRG23020720220073187
|
2967475577
|
06/07/2022
|
SHIVARAJU
|
SHIVARAJU
|
1508003008WL004065
|
00051
|
MAHB0001647
|
1236
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
KN1508003008_020123FTO_870623
|
1508003008NRG23311220220292039
|
7716750064
|
02/01/2023
|
NATESH
|
NATESH
|
1508003008WL015269
|
00051
|
MAHB0001647
|
1545
|
06/01/2023
|
No Such Account
|
|
3435
|
KN1508003008_020123FTO_870623
|
1508003008NRG23311220220292057
|
7716750063
|
02/01/2023
|
NANJAMANI
|
NANJAMANI
|
1508003008WL015269
|
00051
|
MAHB0001647
|
1545
|
06/01/2023
|
No Such Account
|
|
3436
|
KN1508003010_100622FTO_218530
|
1508003010NRG22090620220589530
|
2434398932
|
10/06/2022
|
JYOTHI
|
JYOTHI
|
1508003WL0025218
|
00652
|
PKGB0012117
|
289
|
23/06/2022
|
No Such Account
|
|
3437
|
KN1508003012_020722FTO_320722
|
1508003012NRG23020720220075273
|
2852574471
|
02/07/2022
|
Madesha
|
Madesha
|
1508003012WL004114
|
00083
|
SBIN0RRCKGB
|
309
|
07/07/2022
|
No Such Account
|
|
3438
|
KN1508003012_181122APB_FTO_732633
|
1508003012NRG23181120220240991
|
6655446217
|
18/11/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003012WL012338
|
00652
|
PKGB0012004
|
618
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
KN1508003013_130722APB_FTO_353459
|
1508003013NRG23130720220090057
|
3304573679
|
13/07/2022
|
Govindaraju
|
Govindaraju
|
1508003013WL004722
|
00415
|
SBIN0040891
|
1236
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
KN1508003013_130722APB_FTO_353459
|
1508003013NRG23130720220090134
|
3304573674
|
13/07/2022
|
Mallaiah
|
Mallaiah
|
1508003013WL004722
|
00415
|
SBIN0040891
|
1236
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
KN1508003017_021022FTO_592306
|
1508003017NRG23230920220176961
|
6415077140
|
02/10/2022
|
NINGAMMA
|
NINGAMMA
|
1508003WL0008929
|
00554
|
KKBK0008254
|
2472
|
12/11/2022
|
No Such Account
|
|
3442
|
KN1508003017_021022FTO_592306
|
1508003017NRG23260920220180098
|
6415077136
|
02/10/2022
|
chandana M
|
chandana M
|
1508003WL0009108
|
00048
|
BKID0008444
|
1545
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3443
|
KN1508003017_021022FTO_592306
|
1508003017NRG23260920220180099
|
6415077135
|
02/10/2022
|
chandana M
|
chandana M
|
1508003WL0009108
|
00048
|
BKID0008444
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3444
|
KN1508003021_040822FTO_421208
|
1508003021NRG23040820220124184
|
3915302769
|
04/08/2022
|
Anusha
|
Anusha
|
1508003021WL006131
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
3445
|
KN1508003021_040822FTO_421208
|
1508003021NRG23040820220124289
|
3915302768
|
04/08/2022
|
Shadija Banu
|
Shadija Banu
|
1508003021WL006132
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
3446
|
KN1508003024_300722APB_FTO_406879
|
1508003024NRG23300720220117014
|
3920668238
|
30/07/2022
|
NEELAPPA
|
NEELAPPA
|
1508003024WL005792
|
00652
|
PKGB0012010
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
KN1508003024_300722APB_FTO_406879
|
1508003024NRG23300720220117016
|
3920668239
|
30/07/2022
|
NEELAPPA
|
NEELAPPA
|
1508003024WL005792
|
00652
|
PKGB0012010
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
KN1508003026_120722FTO_347662
|
1508003026NRG23120720220088198
|
3147216918
|
12/07/2022
|
Alponse Mary
|
Alponse Mary
|
1508003026WL004648
|
00083
|
SBIN0RRCKGB
|
2781
|
16/07/2022
|
No Such Account
|
|
3449
|
KN1508003008_260123FTO_925440
|
1508003008NRG23250120230310899
|
8378160983
|
26/01/2023
|
Shivalingamma
|
Shivalingamma
|
1508003008WL016468
|
00051
|
MAHB0001647
|
1236
|
02/02/2023
|
No Such Account
|
|
3450
|
KN1508003008_260123FTO_925440
|
1508003008NRG23250120230310942
|
8378161058
|
26/01/2023
|
SIDDAPPASWAMY
|
SIDDAPPASWAMY
|
1508003008WL016468
|
00051
|
MAHB0001647
|
1236
|
02/02/2023
|
No Such Account
|
|
3451
|
KN1508003008_260123FTO_925440
|
1508003008NRG23260120230311801
|
8378161053
|
26/01/2023
|
GURUNANJASHETTY
|
GURUNANJASHETTY
|
1508003008WL016526
|
00051
|
MAHB0001647
|
1236
|
02/02/2023
|
No Such Account
|
|
3452
|
KN1508003010_060722APB_FTO_329226
|
1508003010NRG23040720220075702
|
2963512253
|
06/07/2022
|
JYOTHI
|
JYOTHI
|
1508003010WL004125
|
00415
|
SBIN0040884
|
1545
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
KN1508003010_060722APB_FTO_329226
|
1508003010NRG23040720220075793
|
2963512278
|
06/07/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003010WL004125
|
00415
|
SBIN0040884
|
1545
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
KN1508003010_150323APB_FTO_990358
|
1508003010NRG23140320230333646
|
0114079738
|
15/03/2023
|
CHANDIKA
|
CHANDIKA
|
1508003010WL018550
|
00415
|
SBIN0040884
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
KN1508003010_150323APB_FTO_990358
|
1508003010NRG23140320230333647
|
0114079739
|
15/03/2023
|
CHANDIKA
|
CHANDIKA
|
1508003010WL018550
|
00415
|
SBIN0040884
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
KN1508003013_050422FTO_2506
|
1508003013NRG22050420220588250
|
0819279319
|
05/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508003013WL024992
|
00083
|
SBIN0RRCKGB
|
3468
|
04/05/2022
|
No Such Account
|
|
3457
|
KN1508003013_130722APB_FTO_353428
|
1508003013NRG23130720220089984
|
3306167667
|
13/07/2022
|
SHOBHA
|
SHOBHA
|
1508003013WL004721
|
00415
|
SBIN0013343
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
KN1508003016_230622APB_FTO_259850
|
1508003016NRG23230620220060920
|
2607779629
|
23/06/2022
|
GOVINDAIAH
|
GOVINDAIAH
|
1508003016WL003514
|
00415
|
SBIN0040182
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
KN1508003017_260123APB_FTO_926354
|
1508003017NRG23250120230311540
|
8375342045
|
26/01/2023
|
rajesha
|
rajesha
|
1508003017WL016517
|
00554
|
KKBK0008254
|
1545
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
KN1508003017_300622FTO_294570
|
1508003017NRG23300620220069850
|
2848404153
|
30/06/2022
|
RAJESHA
|
RAJESHA
|
1508003WL0003916
|
00554
|
KKBK0008254
|
1545
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3461
|
KN1508003017_300622FTO_294570
|
1508003017NRG23300620220069851
|
2848404152
|
30/06/2022
|
RAJESHA
|
RAJESHA
|
1508003WL0003916
|
00554
|
KKBK0008254
|
2472
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3462
|
KN1508003018_270422FTO_55937
|
1508003018NRG23270420220008653
|
0925547784
|
27/04/2022
|
Khushthar Khan
|
Khushthar Khan
|
1508003018WL000518
|
00083
|
SBIN0RRCKGB
|
927
|
07/05/2022
|
No Such Account
|
|
3463
|
KN1508003021_160123APB_FTO_904830
|
1508003021NRG23130120230302042
|
8129586128
|
16/01/2023
|
Mani
|
Mani
|
1508003021WL015936
|
00652
|
PKGB0012232
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
KN1508003022_150323FTO_993448
|
1508003022NRG23140320230331659
|
0114039111
|
15/03/2023
|
Veerakka
|
Veerakka
|
1508003022WL018519
|
00415
|
SBIN0040078
|
2781
|
25/03/2023
|
Account closed
|
|
3465
|
KN1508003022_150323FTO_993448
|
1508003022NRG23140320230331660
|
0114039110
|
15/03/2023
|
Veerakka
|
Veerakka
|
1508003022WL018519
|
00415
|
SBIN0040078
|
3090
|
25/03/2023
|
Account closed
|
|
3466
|
KN1508003024_120722FTO_348832
|
1508003024NRG23080720220084142
|
3145216667
|
12/07/2022
|
Muthaiah
|
Muthaiah
|
1508003024WL004517
|
00083
|
SBIN0RRCKGB
|
3090
|
16/07/2022
|
No Such Account
|
|
3467
|
KN1508003026_230922FTO_566221
|
1508003026NRG22230920220591916
|
5010318668
|
23/09/2022
|
venkateshwary
|
venkateshwary
|
1508003WL0025473
|
00652
|
PKGB0012108
|
578
|
28/09/2022
|
No Such Account
|
|
3468
|
KN1508003026_040822APB_FTO_420644
|
1508003026NRG23040820220124121
|
3915564857
|
04/08/2022
|
Papathi
|
Papathi
|
1508003026WL006127
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3469
|
KN1508003026_101222FTO_792682
|
1508003026NRG23101220220266246
|
7512736952
|
10/12/2022
|
Mariyamadaleena shanthi
|
Mariyamadaleena shanthi
|
1508003026WL013795
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3470
|
KN1508003026_140722FTO_359114
|
1508003026NRG23140720220093416
|
3302536781
|
14/07/2022
|
Alponse Mary
|
Alponse Mary
|
1508003026WL004849
|
00083
|
SBIN0RRCKGB
|
927
|
25/07/2022
|
No Such Account
|
|
3471
|
KN1508003026_151222FTO_807635
|
1508003026NRG23151220220272075
|
7512854050
|
15/12/2022
|
bhagya
|
bhagya
|
1508003026WL014127
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3472
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589085
|
4858565601
|
08/09/2022
|
Madevamma
|
Madevamma
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1734
|
20/09/2022
|
No Such Account
|
|
3473
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589086
|
4858565602
|
08/09/2022
|
Madevamma
|
Madevamma
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
2023
|
20/09/2022
|
No Such Account
|
|
3474
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589087
|
4858565603
|
08/09/2022
|
Madevamma
|
Madevamma
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1734
|
20/09/2022
|
No Such Account
|
|
3475
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589088
|
4858565607
|
08/09/2022
|
NAGARAJU
|
NAGARAJU
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
2023
|
20/09/2022
|
No Such Account
|
|
3476
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589089
|
4858565599
|
08/09/2022
|
GURU NANJA SHETTY
|
GURU NANJA SHETTY
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1734
|
20/09/2022
|
No Such Account
|
|
3477
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589090
|
4858565613
|
08/09/2022
|
Rangaswamy
|
Rangaswamy
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
1445
|
20/09/2022
|
No Such Account
|
|
3478
|
KN1508003008_080922FTO_526490
|
1508003008NRG22250520220589091
|
4858565612
|
08/09/2022
|
Rangaswamy
|
Rangaswamy
|
1508003WL0025121
|
00045
|
BARB0KOLLEG
|
578
|
20/09/2022
|
No Such Account
|
|
3479
|
KN1508003008_080922FTO_526490
|
1508003008NRG22260520220589125
|
4858565604
|
08/09/2022
|
SHIVAMMA.
|
SHIVAMMA.
|
1508003WL0025137
|
00045
|
BARB0KOLLEG
|
2023
|
20/09/2022
|
No Such Account
|
|
3480
|
KN1508003008_080922FTO_526490
|
1508003008NRG22280620220589992
|
4858565608
|
08/09/2022
|
RAJU N
|
RAJU N
|
1508003WL0025294
|
00078
|
CNRB0000795
|
2023
|
20/09/2022
|
No Such Account
|
|
3481
|
KN1508003008_291022FTO_684686
|
1508003008NRG23291020220220358
|
6493997106
|
29/10/2022
|
NANJAPPA
|
NANJAPPA
|
1508003008WL011206
|
00051
|
MAHB0001647
|
2163
|
17/11/2022
|
No Such Account
|
|
3482
|
KN1508003011_101122APB_FTO_711124
|
1508003011NRG23101120220232038
|
6495957967
|
10/11/2022
|
MALLESHA
|
MALLESHA
|
1508003011WL011844
|
00652
|
PKGB0012025
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
KN1508003013_290622APB_FTO_290424
|
1508003013NRG23290620220068599
|
3418348616
|
29/06/2022
|
Mallaiah
|
Mallaiah
|
1508003013WL003858
|
00415
|
SBIN0040891
|
618
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
KN1508003013_010123FTO_868947
|
1508003013NRG23301220220289642
|
7716733717
|
01/01/2023
|
SIDDASHTTY
|
SIDDASHTTY
|
1508003013WL015157
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
3485
|
KN1508003018_130123FTO_902684
|
1508003018NRG23130120230302773
|
8098357541
|
13/01/2023
|
J Shhivashankar
|
J Shhivashankar
|
1508003018WL015981
|
00415
|
SBIN0040890
|
618
|
21/01/2023
|
No Such Account
|
|
3486
|
KN1508003023_070922APB_FTO_523108
|
1508003023NRG23060920220160237
|
4858812397
|
07/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
1508003023WL007950
|
00652
|
PKGB0012232
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
KN1508003023_070922APB_FTO_523108
|
1508003023NRG23060920220160238
|
4858812400
|
07/09/2022
|
BASAVARAJE URS
|
BASAVARAJE URS
|
1508003023WL007950
|
00415
|
SBIN0040864
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
KN1508003023_070922APB_FTO_523108
|
1508003023NRG23060920220160250
|
4858812401
|
07/09/2022
|
THARA MANI
|
THARA MANI
|
1508003023WL007951
|
00415
|
SBIN0040864
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
KN1508003024_040123FTO_876331
|
1508003024NRG23040120230293700
|
7795532563
|
04/01/2023
|
manjula
|
manjula
|
1508003024WL015394
|
00083
|
SBIN0RRCKGB
|
3708
|
10/01/2023
|
No Such Account
|
|
3490
|
KN1508003024_040123FTO_876331
|
1508003024NRG23040120230293804
|
7795532561
|
04/01/2023
|
shivamma G
|
shivamma G
|
1508003024WL015395
|
00083
|
SBIN0RRCKGB
|
1545
|
10/01/2023
|
No Such Account
|
|
3491
|
KN1508003024_040123FTO_876331
|
1508003024NRG23040120230293806
|
7795532562
|
04/01/2023
|
shivamma G
|
shivamma G
|
1508003024WL015395
|
00083
|
SBIN0RRCKGB
|
309
|
10/01/2023
|
No Such Account
|
|
3492
|
KN1508003024_040123FTO_876331
|
1508003024NRG23040120230293828
|
7795532564
|
04/01/2023
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1508003024WL015395
|
00083
|
SBIN0RRCKGB
|
309
|
10/01/2023
|
No Such Account
|
|
3493
|
KN1508003024_040123FTO_876331
|
1508003024NRG23040120230293833
|
7795532551
|
04/01/2023
|
AVALAIAH
|
AVALAIAH
|
1508003024WL015395
|
00083
|
SBIN0RRCKGB
|
309
|
10/01/2023
|
No Such Account
|
|
3494
|
KN1508003024_040123FTO_876331
|
1508003024NRG23040120230293834
|
7795532552
|
04/01/2023
|
Chinnathiruvamma
|
Chinnathiruvamma
|
1508003024WL015395
|
00083
|
SBIN0RRCKGB
|
309
|
10/01/2023
|
No Such Account
|
|
3495
|
KN1508003024_040822FTO_420474
|
1508003024NRG23040820220124037
|
3920035900
|
04/08/2022
|
mariya
|
mariya
|
1508003024WL006122
|
00652
|
PKGB0012010
|
2163
|
13/08/2022
|
No Such Account
|
|
3496
|
KN1508003024_170522FTO_106401
|
1508003024NRG23170520220020644
|
1505319174
|
17/05/2022
|
thirumaiah
|
thirumaiah
|
1508003024WL001217
|
00083
|
SBIN0RRCKGB
|
2472
|
25/05/2022
|
No Such Account
|
|
3497
|
KN1508001034_190123FTO_910429
|
1508001034NRG23190120230306030
|
8129854596
|
19/01/2023
|
Shivegowda
|
Shivegowda
|
1508001034WL016156
|
00078
|
CNRB0001798
|
1545
|
24/01/2023
|
Account closed
|
|
3498
|
KN1508001034_221122FTO_739488
|
1508001034NRG23221120220243188
|
6672987712
|
22/11/2022
|
Nagamani K
|
Nagamani K
|
1508001034WL012457
|
00078
|
CNRB0001798
|
1854
|
26/11/2022
|
No Such Account
|
|
3499
|
KN1508001043_061222FTO_779126
|
1508001043NRG22260920220591938
|
7511463406
|
06/12/2022
|
Drakshayinni
|
Drakshayinni
|
1508001WL0025479
|
00614
|
KGRB0000014
|
1734
|
30/12/2022
|
invalid Bank Identifier
|
|
3500
|
KN1508001043_061222FTO_779126
|
1508001043NRG22260920220591939
|
7511463407
|
06/12/2022
|
Drakshayinni
|
Drakshayinni
|
1508001WL0025479
|
00614
|
KGRB0000014
|
1734
|
30/12/2022
|
invalid Bank Identifier
|
|
3501
|
KN1508002007_221222FTO_827935
|
1508002007NRG23221220220279174
|
7514257540
|
22/12/2022
|
DODDAMMA
|
DODDAMMA
|
1508002007WL014573
|
00415
|
SBIN0040063
|
1854
|
30/12/2022
|
No Such Account
|
|
3502
|
KN1508002015_120722FTO_350069
|
1508002015NRG23120720220088821
|
3146451342
|
12/07/2022
|
Nanjundi
|
Nanjundi
|
1508002015WL004679
|
00083
|
SBIN0RRCKGB
|
1854
|
16/07/2022
|
No Such Account
|
|
3503
|
KN1508002016_011222FTO_767078
|
1508002016NRG23291120220251517
|
7510784095
|
01/12/2022
|
BAIRAIAH
|
BAIRAIAH
|
1508002016WL012930
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3504
|
KN1508002029_290922APB_FTO_584295
|
1508002029NRG23290920220185103
|
6415368016
|
29/09/2022
|
mahaswari
|
mahaswari
|
1508002029WL009405
|
00415
|
SBIN0040079
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
KN1508002029_290922APB_FTO_584295
|
1508002029NRG23290920220185136
|
6415367999
|
29/09/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508002029WL009406
|
00415
|
SBIN0040079
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
KN1508002035_081222FTO_786625
|
1508002035NRG23081220220263615
|
7513350216
|
08/12/2022
|
SHESHADRI M V
|
SHESHADRI M V
|
1508002035WL013649
|
00078
|
CNRB0011713
|
1854
|
30/12/2022
|
Account closed
|
|
3507
|
KN1508003001_281122FTO_755532
|
1508003001NRG23281120220250066
|
7510816446
|
28/11/2022
|
JYOTHI
|
JYOTHI
|
1508003001WL012842
|
00415
|
SBIN0013343
|
927
|
30/12/2022
|
No Such Account
|
|
3508
|
KN1508003012_060722FTO_331622
|
1508003012NRG23060720220079986
|
2966914619
|
06/07/2022
|
Madesha
|
Madesha
|
1508003012WL004306
|
00083
|
SBIN0RRCKGB
|
618
|
11/07/2022
|
No Such Account
|
|
3509
|
KN1508003016_020822APB_FTO_414806
|
1508003016NRG23020820220121594
|
3920605362
|
02/08/2022
|
KUNNAIAH
|
KUNNAIAH
|
1508003016WL005993
|
00415
|
SBIN0040182
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
KN1508003016_020822APB_FTO_414806
|
1508003016NRG23020820220121633
|
3920605356
|
02/08/2022
|
Rajamma
|
Rajamma
|
1508003016WL005995
|
00415
|
SBIN0040182
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
KN1508003016_190722FTO_371197
|
1508003016NRG23190720220099089
|
3304097905
|
19/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003016WL005053
|
00415
|
SBIN0040182
|
2163
|
25/07/2022
|
No Such Account
|
|
3512
|
KN1508003016_201022APB_FTO_664271
|
1508003016NRG23201020220210958
|
6452924033
|
20/10/2022
|
RAJAMMA
|
RAJAMMA
|
1508003016WL010728
|
00415
|
SBIN0040182
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
KN1508003017_160323FTO_997770
|
1508003017NRG23150320230339863
|
0115454304
|
16/03/2023
|
PRABHUSWAMY
|
PRABHUSWAMY
|
1508003017WL018750
|
00083
|
SBIN0RRCKGB
|
3090
|
25/03/2023
|
No Such Account
|
|
3514
|
KN1508003019_051122APB_FTO_699386
|
1508003019NRG23051120220226443
|
6496009235
|
05/11/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003019WL011559
|
00415
|
SBIN0040890
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
KN1508003019_110822FTO_440245
|
1508003019NRG23110820220133491
|
4033636016
|
11/08/2022
|
Somanna
|
Somanna
|
1508003019WL006497
|
00415
|
SBIN0040890
|
1854
|
19/08/2022
|
No Such Account
|
|
3516
|
KN1508003020_060323APB_FTO_972323
|
1508003020NRG23040320230326708
|
0114368882
|
06/03/2023
|
harish rao
|
harish rao
|
1508003020WL018187
|
00415
|
SBIN0040746
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
KN1508003024_260822FTO_497573
|
1508003024NRG23260820220151082
|
4860672750
|
26/08/2022
|
Muniswamy
|
Muniswamy
|
1508003024WL007409
|
00083
|
SBIN0RRCKGB
|
2781
|
20/09/2022
|
No Such Account
|
|
3518
|
KN1508003025_180323FTO_1004157
|
1508003025NRG23180320230346341
|
0115189595
|
18/03/2023
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508003025WL019181
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
3519
|
KN1508003025_180323FTO_1004157
|
1508003025NRG23180320230346344
|
0115189596
|
18/03/2023
|
SUSHILA
|
SUSHILA
|
1508003025WL019181
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
3520
|
KN1508003026_060323APB_FTO_972510
|
1508003026NRG23060320230327178
|
0114594342
|
06/03/2023
|
Domani
|
Domani
|
1508003026WL018234
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
KN1508002018_070922FTO_523450
|
1508002018NRG23070920220161349
|
4858445142
|
07/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1508002018WL008027
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
|
3522
|
KN1508002020_070123FTO_887951
|
1508002020NRG23070120230297980
|
7854483584
|
07/01/2023
|
Ganesha
|
Ganesha
|
1508002020WL015668
|
00083
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
|
3523
|
KN1508002026_080622FTO_205678
|
1508002026NRG23080620220037943
|
2420563198
|
08/06/2022
|
kamalamma
|
kamalamma
|
1508002026WL002367
|
00083
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
No Such Account
|
|
3524
|
KN1508003004_110722APB_FTO_343513
|
1508003004NRG23110720220086582
|
3138333184
|
11/07/2022
|
SHRIDHAR
|
SHRIDHAR
|
1508003004WL004585
|
00652
|
PKGB0012117
|
1236
|
16/07/2022
|
A/c Blocked or Frozen
|
|
3525
|
KN1508003004_110722APB_FTO_343513
|
1508003004NRG23110720220086812
|
3138333239
|
11/07/2022
|
SARASWATHI
|
SARASWATHI
|
1508003004WL004585
|
00652
|
PKGB0012117
|
1545
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
KN1508003009_171222FTO_814818
|
1508003009NRG23171220220275213
|
7514298499
|
17/12/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003009WL014343
|
00078
|
CNRB0000795
|
2163
|
30/12/2022
|
Account closed
|
|
3527
|
KN1508003011_311222FTO_862133
|
1508003011NRG23301220220289644
|
7716721908
|
31/12/2022
|
RAJU
|
RAJU
|
1508003011WL015158
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
3528
|
KN1508003011_311222FTO_862133
|
1508003011NRG23301220220289659
|
7716721907
|
31/12/2022
|
BASAMMANI
|
BASAMMANI
|
1508003011WL015158
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
3529
|
KN1508003012_120422FTO_10082
|
1508003012NRG23120420220000920
|
0820397187
|
12/04/2022
|
Renuka
|
Renuka
|
1508003012WL000060
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
3530
|
KN1508003016_120722APB_FTO_347365
|
1508003016NRG23120720220088021
|
3147071445
|
12/07/2022
|
Chikkathammaiah
|
Chikkathammaiah
|
1508003016WL004638
|
00415
|
SBIN0040182
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
KN1508003019_310323APB_FTO_1037984
|
1508003019NRG23310320230360464
|
1690183865
|
31/03/2023
|
Muthu
|
Muthu
|
1508003019WL020034
|
00652
|
PKGB0012026
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
KN1508003019_310323APB_FTO_1037984
|
1508003019NRG23310320230360479
|
1690183942
|
31/03/2023
|
Sanjivamma
|
Sanjivamma
|
1508003019WL020034
|
00415
|
SBIN0040890
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
KN1508003021_171122APB_FTO_729305
|
1508003021NRG23171120220239104
|
6637047616
|
17/11/2022
|
Bayinobayi
|
Bayinobayi
|
1508003021WL012200
|
00415
|
SBIN0040864
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
KN1508003021_301122FTO_762313
|
1508003021NRG23301120220251728
|
7510828759
|
30/11/2022
|
Prema
|
Prema
|
1508003021WL012967
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3535
|
KN1508003024_210123FTO_918122
|
1508003024NRG23120120230301343
|
8194607164
|
21/01/2023
|
Kavitha
|
Kavitha
|
1508003WL0015883
|
00652
|
PKGB0012010
|
309
|
27/01/2023
|
No Such Account
|
|
3536
|
KN1508003025_270822APB_FTO_499331
|
1508003025NRG23260820220151451
|
4860959234
|
27/08/2022
|
Lakshmi
|
Lakshmi
|
1508003025WL007436
|
00078
|
CNRB0010683
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
KN1508003026_010223FTO_937042
|
1508003026NRG23010220230316323
|
8588996578
|
01/02/2023
|
arogyammal
|
arogyammal
|
1508003026WL016832
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
3538
|
KN1508003026_010223FTO_937096
|
1508003026NRG23010220230316448
|
8588996717
|
01/02/2023
|
vijiya
|
vijiya
|
1508003026WL016837
|
00083
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
3539
|
KN1508003026_010223FTO_937096
|
1508003026NRG23010220230316449
|
8588996715
|
01/02/2023
|
muninaika
|
muninaika
|
1508003026WL016837
|
00083
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
3540
|
KN1508003026_010223FTO_937096
|
1508003026NRG23010220230316452
|
8588996716
|
01/02/2023
|
Madesh
|
Madesh
|
1508003026WL016837
|
00415
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
3541
|
KN1508003026_151222FTO_807741
|
1508003026NRG23151220220272355
|
7512853479
|
15/12/2022
|
japamalai mary
|
japamalai mary
|
1508003026WL014142
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3542
|
KN1508003026_151222FTO_807741
|
1508003026NRG23151220220272361
|
7512853480
|
15/12/2022
|
Jayanthi Amala Mary
|
Jayanthi Amala Mary
|
1508003026WL014142
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3543
|
KN1508003026_180123FTO_909308
|
1508003026NRG23170120230303938
|
8129856082
|
18/01/2023
|
Savariyappan
|
Savariyappan
|
1508003WL0016047
|
00652
|
PKGB0012108
|
2163
|
24/01/2023
|
No Such Account
|
|
3544
|
KN1508003026_181122APB_FTO_732388
|
1508003026NRG23181120220240874
|
6655331721
|
18/11/2022
|
Dorai Swamy
|
Dorai Swamy
|
1508003026WL012333
|
00652
|
PKGB0012108
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
KN1508003017_280922FTO_577449
|
1508003017NRG22300320220583061
|
6415112189
|
28/09/2022
|
govindaraju
|
govindaraju
|
1508003WL024712
|
00415
|
SBIN0040746
|
2023
|
12/11/2022
|
Account closed
|
|
3546
|
KN1508003017_160922FTO_548108
|
1508003017NRG23160920220170635
|
4878230521
|
16/09/2022
|
MADAPPA
|
MADAPPA
|
1508003017WL008542
|
00415
|
SBIN0040746
|
2163
|
21/09/2022
|
Account closed
|
|
3547
|
KN1508003017_160922FTO_548108
|
1508003017NRG23160920220170641
|
4878230501
|
16/09/2022
|
chandana M
|
chandana M
|
1508003017WL008542
|
00048
|
BKID0008444
|
1545
|
21/09/2022
|
A/c Blocked or Frozen
|
|
3548
|
KN1508003019_171022APB_FTO_653603
|
1508003019NRG23171020220205372
|
6452865311
|
17/10/2022
|
Gloriyamary
|
Gloriyamary
|
1508003019WL010432
|
00652
|
PKGB0012026
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
KN1508003021_180422FTO_19220
|
1508003021NRG23180420220003483
|
0820575156
|
18/04/2022
|
Nadeem Pasha
|
Nadeem Pasha
|
1508003021WL000205
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
3550
|
KN1508003021_180422FTO_19220
|
1508003021NRG23180420220003486
|
0820575157
|
18/04/2022
|
Nadeem Pasha
|
Nadeem Pasha
|
1508003021WL000205
|
00083
|
SBIN0RRCKGB
|
1545
|
04/05/2022
|
No Such Account
|
|
3551
|
KN1508003022_150323APB_FTO_993512
|
1508003022NRG23140320230330789
|
0115541700
|
15/03/2023
|
NANJAMMA
|
NANJAMMA
|
1508003022WL018507
|
00415
|
SBIN0040078
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
KN1508003022_150323APB_FTO_993512
|
1508003022NRG23140320230331054
|
0115541847
|
15/03/2023
|
Manjula
|
Manjula
|
1508003022WL018509
|
00415
|
SBIN0040078
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
KN1508003022_150323APB_FTO_993512
|
1508003022NRG23140320230331056
|
0115541846
|
15/03/2023
|
Manjula
|
Manjula
|
1508003022WL018509
|
00415
|
SBIN0040078
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
KN1508003022_150323APB_FTO_993512
|
1508003022NRG23140320230332935
|
0115541736
|
15/03/2023
|
Muthuraji
|
Muthuraji
|
1508003022WL018536
|
00415
|
SBIN0040078
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
KN1508003022_150323APB_FTO_993512
|
1508003022NRG23140320230332946
|
0115541743
|
15/03/2023
|
Markandaiah
|
Markandaiah
|
1508003022WL018536
|
00415
|
SBIN0040078
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
KN1508003022_150323APB_FTO_993512
|
1508003022NRG23140320230336692
|
0115541673
|
15/03/2023
|
CHINNAMURTHY
|
CHINNAMURTHY
|
1508003022WL018633
|
00415
|
SBIN0040864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
KN1508003022_150323APB_FTO_993512
|
1508003022NRG23140320230336705
|
0115541674
|
15/03/2023
|
Muniyamma
|
Muniyamma
|
1508003022WL018633
|
00415
|
SBIN0040078
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
KN1508003022_150323APB_FTO_993512
|
1508003022NRG23140320230336713
|
0115541697
|
15/03/2023
|
RANI
|
RANI
|
1508003022WL018633
|
00415
|
SBIN0040078
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
KN1508003023_140323APB_FTO_987602
|
1508003023NRG23140320230338078
|
0114066267
|
14/03/2023
|
SARASAMMA
|
SARASAMMA
|
1508003023WL018691
|
00415
|
SBIN0040864
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
KN1508003023_140323APB_FTO_987602
|
1508003023NRG23140320230338181
|
0114066148
|
14/03/2023
|
Rathnamma
|
Rathnamma
|
1508003023WL018692
|
00415
|
SBIN0040864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
KN1508003024_210323FTO_1008398
|
1508003024NRG23210320230347829
|
0115195635
|
21/03/2023
|
Shanthamma
|
Shanthamma
|
1508003024WL019300
|
00083
|
SBIN0RRCKGB
|
3708
|
25/03/2023
|
No Such Account
|
|
3562
|
KN1508003024_210323FTO_1008398
|
1508003024NRG23210320230347841
|
0115195634
|
21/03/2023
|
Mahadevamma
|
Mahadevamma
|
1508003024WL019301
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3563
|
KN1508003026_140323APB_FTO_988224
|
1508003026NRG23140320230334807
|
0114311160
|
14/03/2023
|
KRISHNA NAYKA
|
KRISHNA NAYKA
|
1508003026WL018584
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
KN1508003026_140323APB_FTO_988224
|
1508003026NRG23140320230334809
|
0114311161
|
14/03/2023
|
KRISHNA NAYKA
|
KRISHNA NAYKA
|
1508003026WL018584
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
KN1508003021_180422APB_FTO_18994
|
1508003021NRG21040220210658645
|
0820679152
|
18/04/2022
|
LEELAVATI
|
LEELAVATI
|
1508003WL027193
|
00415
|
SBIN0013343
|
1650
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
KN1508003021_180422APB_FTO_18994
|
1508003021NRG21040220210658646
|
0820679151
|
18/04/2022
|
Ashoka J
|
Ashoka J
|
1508003WL027193
|
00415
|
SBIN0040746
|
1650
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
KN1508003021_180422APB_FTO_18994
|
1508003021NRG21040220210658647
|
0820679150
|
18/04/2022
|
Ashoka J
|
Ashoka J
|
1508003WL027193
|
00415
|
SBIN0040746
|
1650
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
KN1508003021_190722APB_FTO_373802
|
1508003021NRG23190720220100039
|
3304495676
|
19/07/2022
|
BAYNOBAYI
|
BAYNOBAYI
|
1508003021WL005104
|
00415
|
SBIN0040864
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
KN1508003021_251122FTO_751542
|
1508003021NRG23251120220248238
|
7509648413
|
25/11/2022
|
Prema
|
Prema
|
1508003021WL012750
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3570
|
KN1508003024_110822APB_FTO_441540
|
1508003024NRG23110820220133882
|
4029514541
|
11/08/2022
|
Muththali
|
Muththali
|
1508003024WL006518
|
00652
|
PKGB0012010
|
2781
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3571
|
KN1508003024_110822APB_FTO_441540
|
1508003024NRG23110820220134081
|
4029514544
|
11/08/2022
|
NEELAPPA
|
NEELAPPA
|
1508003024WL006521
|
00652
|
PKGB0012010
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
KN1508003026_140323FTO_987603
|
1508003026NRG23140320230335284
|
0114065001
|
14/03/2023
|
Chinnapille
|
Chinnapille
|
1508003026WL018594
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3573
|
KN1508003026_140323FTO_987603
|
1508003026NRG23140320230335290
|
0114065000
|
14/03/2023
|
Lasar
|
Lasar
|
1508003026WL018594
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3574
|
KN1508003026_140323FTO_988437
|
1508003026NRG23140320230336769
|
0114051232
|
14/03/2023
|
bhagyamma
|
bhagyamma
|
1508003026WL018634
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
3575
|
KN1508003026_140323FTO_988437
|
1508003026NRG23140320230336782
|
0114051231
|
14/03/2023
|
Maria Madalrna M
|
Maria Madalrna M
|
1508003026WL018634
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
3576
|
KN1508003026_140323FTO_988437
|
1508003026NRG23140320230336787
|
0114051233
|
14/03/2023
|
Kempadi
|
Kempadi
|
1508003026WL018634
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
3577
|
KN1508003026_201222FTO_818609
|
1508003026NRG23201220220276207
|
7514287464
|
20/12/2022
|
japamalai mary
|
japamalai mary
|
1508003026WL014425
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3578
|
KN1508003026_201222FTO_818609
|
1508003026NRG23201220220276213
|
7514287465
|
20/12/2022
|
Jayanthi Amala Mary
|
Jayanthi Amala Mary
|
1508003026WL014425
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3579
|
KN1508003026_271222FTO_844534
|
1508003026NRG23271220220283113
|
|
27/12/2022
|
bhagya
|
bhagya
|
1508003026WL014774
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
3580
|
KN1508003026_271222FTO_844534
|
1508003026NRG23271220220283118
|
|
27/12/2022
|
Rathnamma
|
Rathnamma
|
1508003026WL014774
|
00415
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
3581
|
KN1508003026_271222FTO_844959
|
1508003026NRG23271220220283554
|
|
27/12/2022
|
Gowri
|
Gowri
|
1508003026WL014800
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3582
|
KN1508003026_271222FTO_844959
|
1508003026NRG23271220220283556
|
|
27/12/2022
|
madevamma
|
madevamma
|
1508003026WL014800
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3583
|
KN1508003026_271222FTO_844959
|
1508003026NRG23271220220283558
|
|
27/12/2022
|
Maheshwari
|
Maheshwari
|
1508003026WL014800
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3584
|
KN1508003026_271222FTO_844959
|
1508003026NRG23271220220283559
|
|
27/12/2022
|
Madaliyammal
|
Madaliyammal
|
1508003026WL014800
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3585
|
KN1508003026_271222FTO_845821
|
1508003026NRG23271220220284506
|
|
27/12/2022
|
Savithri
|
Savithri
|
1508003026WL014852
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3586
|
KN1508003026_271222FTO_845821
|
1508003026NRG23271220220284507
|
|
27/12/2022
|
Govindanayak
|
Govindanayak
|
1508003026WL014852
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3587
|
KN1508003026_030123FTO_872913
|
1508003026NRG23301220220288756
|
7716727681
|
03/01/2023
|
lurdiswamy
|
lurdiswamy
|
1508003026WL015115
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
3588
|
KN1508003026_030123FTO_872913
|
1508003026NRG23301220220288757
|
7716727682
|
03/01/2023
|
Margaret Mary
|
Margaret Mary
|
1508003026WL015115
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
3589
|
KN1508003026_030123FTO_872913
|
1508003026NRG23301220220288770
|
7716727680
|
03/01/2023
|
Mokshamary
|
Mokshamary
|
1508003026WL015115
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
3590
|
KN1508002002_150722FTO_363023
|
1508002002NRG23150720220095053
|
3304161746
|
15/07/2022
|
Lokesha
|
Lokesha
|
1508002WL0004904
|
00614
|
KGRB0000046
|
1854
|
25/07/2022
|
invalid Bank Identifier
|
|
3591
|
KN1508002002_150722FTO_363023
|
1508002002NRG23150720220095054
|
3304161747
|
15/07/2022
|
Chinnamma
|
Chinnamma
|
1508002WL0004904
|
00614
|
KGRB0000046
|
1854
|
25/07/2022
|
invalid Bank Identifier
|
|
3592
|
KN1508002003_210123FTO_918483
|
1508002003NRG23210120230308725
|
8194601492
|
21/01/2023
|
Bhagaya
|
Bhagaya
|
1508002003WL016359
|
00083
|
SBIN0RRCKGB
|
1545
|
27/01/2023
|
No Such Account
|
|
3593
|
KN1508002006_120422FTO_9145
|
1508002006NRG23120420220000698
|
0820547466
|
12/04/2022
|
Swamy B
|
Swamy B
|
1508002006WL000045
|
00078
|
CNRB0011713
|
2233
|
04/05/2022
|
No Such Account
|
|
3594
|
KN1508002026_020722FTO_320791
|
1508002026NRG23020720220074983
|
2910504320
|
02/07/2022
|
swamy cs
|
swamy cs
|
1508002026WL004113
|
00083
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
|
3595
|
KN1508002026_020722FTO_320791
|
1508002026NRG23020720220074984
|
2910504321
|
02/07/2022
|
bhagya
|
bhagya
|
1508002026WL004113
|
00083
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
|
3596
|
KN1508002026_020722FTO_320791
|
1508002026NRG23020720220074985
|
2910504317
|
02/07/2022
|
shivaswamy
|
shivaswamy
|
1508002026WL004113
|
00083
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
|
3597
|
KN1508002029_171122APB_FTO_728907
|
1508002029NRG23171120220239009
|
6672415837
|
17/11/2022
|
chinnaswamy
|
chinnaswamy
|
1508002029WL012189
|
00415
|
SBIN0040079
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
KN1508002029_171122APB_FTO_728907
|
1508002029NRG23171120220239072
|
6672415846
|
17/11/2022
|
mahaswari
|
mahaswari
|
1508002029WL012193
|
00415
|
SBIN0040079
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
KN1508002029_200323APB_FTO_1006412
|
1508002029NRG23200320230347481
|
0150895928
|
20/03/2023
|
siddaraju
|
siddaraju
|
1508002029WL019270
|
00415
|
SBIN0040079
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
KN1508003001_040422APB_FTO_1706
|
1508003001NRG22040420220587802
|
0818157517
|
04/04/2022
|
Chandramma
|
Chandramma
|
1508003001WL024958
|
00415
|
SBIN0040205
|
867
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
KN1508003001_040422APB_FTO_1706
|
1508003001NRG22040420220587807
|
0818157635
|
04/04/2022
|
PREMA
|
PREMA
|
1508003001WL024959
|
00415
|
SBIN0040205
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
KN1508003012_260722FTO_395453
|
1508003012NRG23260720220111387
|
3920478917
|
26/07/2022
|
Puttananjamma
|
Puttananjamma
|
1508003012WL005569
|
00083
|
SBIN0RRCKGB
|
309
|
13/08/2022
|
No Such Account
|
|
3603
|
KN1508003016_190922FTO_552126
|
1508003016NRG23150920220169852
|
4905104449
|
19/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0008512
|
00415
|
SBIN0040182
|
1236
|
22/09/2022
|
No Such Account
|
|
3604
|
KN1508003016_190922FTO_552126
|
1508003016NRG23150920220169853
|
4905104450
|
19/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0008512
|
00415
|
SBIN0040182
|
927
|
22/09/2022
|
No Such Account
|
|
3605
|
KN1508003016_190922FTO_552126
|
1508003016NRG23150920220169854
|
4905104451
|
19/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0008512
|
00415
|
SBIN0040182
|
927
|
22/09/2022
|
No Such Account
|
|
3606
|
KN1508003016_190922FTO_552126
|
1508003016NRG23150920220169855
|
4905104454
|
19/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0008512
|
00415
|
SBIN0040182
|
1854
|
22/09/2022
|
No Such Account
|
|
3607
|
KN1508003016_190922FTO_552126
|
1508003016NRG23150920220169856
|
4905104452
|
19/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0008512
|
00415
|
SBIN0040182
|
927
|
22/09/2022
|
No Such Account
|
|
3608
|
KN1508003016_190922FTO_552126
|
1508003016NRG23150920220169857
|
4905104453
|
19/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0008512
|
00415
|
SBIN0040182
|
927
|
22/09/2022
|
No Such Account
|
|
3609
|
KN1508003016_190922FTO_552126
|
1508003016NRG23150920220169858
|
4905104455
|
19/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0008512
|
00415
|
SBIN0040182
|
2163
|
22/09/2022
|
No Such Account
|
|
3610
|
KN1508003016_270622FTO_271321
|
1508003016NRG23270620220064893
|
2896117832
|
27/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003016WL003704
|
00415
|
SBIN0040182
|
927
|
08/07/2022
|
No Such Account
|
|
3611
|
KN1508003017_010922APB_FTO_509822
|
1508003017NRG23010920220155706
|
4860875244
|
01/09/2022
|
ningamma
|
ningamma
|
1508003017WL007669
|
00652
|
PKGB0012055
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
KN1508003017_010922APB_FTO_509822
|
1508003017NRG23010920220155760
|
4860875239
|
01/09/2022
|
PUTTAMADAMMA
|
PUTTAMADAMMA
|
1508003017WL007671
|
00652
|
PKGB0012055
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
KN1508003035_250522FTO_162608
|
1508003035NRG23250520220027356
|
1879306111
|
25/05/2022
|
MAMATHA
|
MAMATHA
|
1508003035WL001689
|
00078
|
CNRB0011709
|
1545
|
02/06/2022
|
No Such Account
|
|
3614
|
KN1508003022_010223APB_FTO_937865
|
1508003022NRG23010220230316671
|
8714711894
|
01/02/2023
|
Nanjamma
|
Nanjamma
|
1508003022WL016856
|
00415
|
SBIN0040078
|
927
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
KN1508003037_090622FTO_210064
|
1508003037NRG23080620220037862
|
2291242498
|
09/06/2022
|
Neelabai
|
Neelabai
|
1508003037WL002363
|
00415
|
SBIN0040078
|
1236
|
15/06/2022
|
Account closed
|
|
3616
|
KN1508004002_090622FTO_213818
|
1508004002NRG23090620220040498
|
2422856297
|
09/06/2022
|
Chamamma
|
Chamamma
|
1508004002WL002533
|
00652
|
PKGB0012091
|
1854
|
23/06/2022
|
No Such Account
|
|
3617
|
KN1508004002_090622FTO_213818
|
1508004002NRG23090620220040529
|
2422856301
|
09/06/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508004002WL002533
|
00415
|
SBIN0040296
|
1854
|
23/06/2022
|
Account closed
|
|
3618
|
KN1508004002_090622FTO_213818
|
1508004002NRG23090620220040539
|
2422856304
|
09/06/2022
|
A M Nagarju
|
A M Nagarju
|
1508004002WL002533
|
00415
|
SBIN0040892
|
1854
|
23/06/2022
|
Account closed
|
|
3619
|
KN1508004002_160622FTO_237348
|
1508004002NRG23160620220050900
|
2561688826
|
16/06/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508004002WL003036
|
00415
|
SBIN0040296
|
1854
|
30/06/2022
|
Account closed
|
|
3620
|
KN1508004006_220722FTO_385841
|
1508004006NRG23220720220105287
|
3386559821
|
22/07/2022
|
Mahadevaprasad
|
Mahadevaprasad
|
1508004006WL005317
|
00177
|
IOBA0003266
|
1545
|
29/07/2022
|
Account closed
|
|
3621
|
KN1508004007_140722FTO_358517
|
1508004007NRG23140720220093195
|
3187300806
|
14/07/2022
|
Mahadevamma
|
Mahadevamma
|
1508004007WL004832
|
00078
|
CNRB0000462
|
1854
|
19/07/2022
|
A/c Blocked or Frozen
|
|
3622
|
KN1508004008_280323APB_FTO_1026254
|
1508004008NRG23280320230355079
|
0500952013
|
28/03/2023
|
Rathnamma
|
Rathnamma
|
1508004008WL019670
|
00078
|
CNRB0004039
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
KN1508004009_070622APB_FTO_202921
|
1508004009NRG23070620220036113
|
2434953576
|
07/06/2022
|
Basavaraju
|
Basavaraju
|
1508004009WL002272
|
00078
|
CNRB0000462
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
KN1508004009_070622APB_FTO_202921
|
1508004009NRG23070620220036126
|
2434953583
|
07/06/2022
|
Jyothy
|
Jyothy
|
1508004009WL002274
|
00078
|
CNRB0000462
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
KN1508004010_190922APB_FTO_553584
|
1508004010NRG23190920220172834
|
4906552225
|
19/09/2022
|
lakshmamma
|
lakshmamma
|
1508004010WL008680
|
00652
|
PKGB0012091
|
1236
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
KN1508003022_010223APB_FTO_937865
|
1508003022NRG23010220230316722
|
8714711895
|
01/02/2023
|
VALLI
|
VALLI
|
1508003022WL016856
|
00415
|
SBIN0040078
|
309
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
KN1508003023_280422FTO_60926
|
1508003023NRG23280420220010028
|
0925559020
|
28/04/2022
|
VASHANTHA
|
VASHANTHA
|
1508003023WL000600
|
00083
|
SBIN0RRCKGB
|
2107
|
07/05/2022
|
No Such Account
|
|
3628
|
KN1508003023_280422FTO_60926
|
1508003023NRG23280420220010053
|
0925558995
|
28/04/2022
|
Suvarna
|
Suvarna
|
1508003023WL000600
|
00415
|
SBIN0040864
|
2107
|
07/05/2022
|
No Such Account
|
|
3629
|
KN1508003023_280422FTO_60926
|
1508003023NRG23280420220010097
|
0925559011
|
28/04/2022
|
Parida
|
Parida
|
1508003023WL000601
|
00415
|
SBIN0040864
|
2472
|
07/05/2022
|
No Such Account
|
|
3630
|
KN1508003023_290323APB_FTO_1027211
|
1508003023NRG23290320230355622
|
0493218501
|
29/03/2023
|
SARASAMMA
|
SARASAMMA
|
1508003023WL019728
|
00415
|
SBIN0040864
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
KN1508003026_180323FTO_1003378
|
1508003026NRG23140220230320806
|
0115189729
|
18/03/2023
|
Rathnamma
|
Rathnamma
|
1508003WL0017455
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
No Such Account
|
|
3632
|
KN1508003026_180323FTO_1003378
|
1508003026NRG23140220230320812
|
0115189733
|
18/03/2023
|
Susai Manickyam
|
Susai Manickyam
|
1508003WL0017455
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
No Such Account
|
|
3633
|
KN1508003026_200123FTO_913657
|
1508003026NRG23200120230306821
|
8168693505
|
20/01/2023
|
lurdu mary
|
lurdu mary
|
1508003WL0016230
|
00652
|
PKGB0012108
|
2163
|
25/01/2023
|
No Such Account
|
|
3634
|
KN1508003026_200123FTO_913657
|
1508003026NRG23200120230306822
|
8168693504
|
20/01/2023
|
lurdu mary
|
lurdu mary
|
1508003WL0016230
|
00652
|
PKGB0012108
|
2163
|
25/01/2023
|
No Such Account
|
|
3635
|
KN1508003026_210922FTO_559130
|
1508003026NRG23210920220175205
|
4955559591
|
21/09/2022
|
Arogyammal
|
Arogyammal
|
1508003026WL008814
|
00083
|
SBIN0RRCKGB
|
2163
|
24/09/2022
|
No Such Account
|
|
3636
|
KN1508003026_271222FTO_845718
|
1508003026NRG23271220220284426
|
|
27/12/2022
|
Basava Raj
|
Basava Raj
|
1508003026WL014848
|
00083
|
SBIN0RRCKGB
|
1545
|
03/01/2023
|
No Such Account
|
|
3637
|
KN1508003026_271222FTO_845718
|
1508003026NRG23271220220284433
|
|
27/12/2022
|
P.PUTTAMADA
|
P.PUTTAMADA
|
1508003026WL014848
|
00083
|
SBIN0RRCKGB
|
1545
|
03/01/2023
|
No Such Account
|
|
3638
|
KN1508003002_250822FTO_493299
|
1508003002NRG22220720210211676
|
4314920310
|
25/08/2022
|
DODDANAYAKA
|
DODDANAYAKA
|
1508003WL008324
|
00415
|
SBIN0040863
|
289
|
31/08/2022
|
No Such Account
|
|
3639
|
KN1508003002_250822FTO_493299
|
1508003002NRG22220720210211677
|
4314920311
|
25/08/2022
|
DODDANAYAKA
|
DODDANAYAKA
|
1508003WL008324
|
00415
|
SBIN0040863
|
867
|
31/08/2022
|
No Such Account
|
|
3640
|
KN1508003002_250822FTO_493299
|
1508003002NRG22240820210317231
|
4314920309
|
25/08/2022
|
sssssssssssssssssss
|
sssssssssssssssssss
|
1508003WL012137
|
00415
|
SBIN0040863
|
578
|
31/08/2022
|
No Such Account
|
|
3641
|
KN1508003004_011122FTO_689894
|
1508003004NRG22100220220536078
|
6493911589
|
01/11/2022
|
BASAVANNA M
|
BASAVANNA M
|
1508003WL022178
|
00652
|
PKGB0012117
|
2023
|
17/11/2022
|
No Such Account
|
|
3642
|
KN1508003017_241122APB_FTO_747971
|
1508003017NRG23241120220246615
|
7509690959
|
24/11/2022
|
puttamma
|
puttamma
|
1508003017WL012648
|
00415
|
SBIN0040746
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
KN1508003017_241122APB_FTO_747971
|
1508003017NRG23241120220246624
|
7509690969
|
24/11/2022
|
LALITHA
|
LALITHA
|
1508003017WL012648
|
00083
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
KN1508003017_241122APB_FTO_747971
|
1508003017NRG23241120220246632
|
7509690964
|
24/11/2022
|
Paramesha
|
Paramesha
|
1508003017WL012648
|
00415
|
SBIN0040746
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
KN1508003019_190123FTO_911202
|
1508003019NRG23190120230306163
|
8129849981
|
19/01/2023
|
LEELAVATHI
|
LEELAVATHI
|
1508003019WL016168
|
00083
|
SBIN0RRCKGB
|
2781
|
24/01/2023
|
No Such Account
|
|
3646
|
KN1508003026_140323FTO_988405
|
1508003026NRG23140320230336413
|
0114064003
|
14/03/2023
|
Sammanasumary
|
Sammanasumary
|
1508003026WL018624
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3647
|
KN1508003026_140323FTO_988405
|
1508003026NRG23140320230336420
|
0114064005
|
14/03/2023
|
Sheela Fathimary
|
Sheela Fathimary
|
1508003026WL018624
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3648
|
KN1508003026_140323FTO_988405
|
1508003026NRG23140320230336432
|
0114064004
|
14/03/2023
|
Madalaiyamma
|
Madalaiyamma
|
1508003026WL018624
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3649
|
KN1508003026_140323FTO_988405
|
1508003026NRG23140320230336447
|
0114064001
|
14/03/2023
|
Madevi
|
Madevi
|
1508003026WL018624
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3650
|
KN1508003026_140323FTO_988405
|
1508003026NRG23140320230336452
|
0114064002
|
14/03/2023
|
Visuvasamary
|
Visuvasamary
|
1508003026WL018624
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3651
|
KN1508003026_151222FTO_807844
|
1508003026NRG23151220220272647
|
7513602555
|
15/12/2022
|
Jimmy
|
Jimmy
|
1508003026WL014164
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3652
|
KN1508003026_151222FTO_807844
|
1508003026NRG23151220220272652
|
7513602554
|
15/12/2022
|
SELVI
|
SELVI
|
1508003026WL014164
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3653
|
KN1508003026_191222FTO_815466
|
1508003026NRG23191220220275530
|
7514271149
|
19/12/2022
|
Charles Sagayaraj
|
Charles Sagayaraj
|
1508003026WL014365
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3654
|
KN1508003026_290323FTO_1027811
|
1508003026NRG23290320230356002
|
1689735622
|
29/03/2023
|
Sagayamary
|
Sagayamary
|
1508003026WL019742
|
00083
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
|
3655
|
KN1508003026_290323FTO_1027811
|
1508003026NRG23290320230356003
|
1689735619
|
29/03/2023
|
josep
|
josep
|
1508003026WL019742
|
00083
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
|
3656
|
KN1508003026_290323FTO_1027811
|
1508003026NRG23290320230356008
|
1689735625
|
29/03/2023
|
Innasi Muthu K
|
Innasi Muthu K
|
1508003026WL019742
|
00083
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
|
3657
|
KN1508003026_290323FTO_1027811
|
1508003026NRG23290320230356016
|
1689735624
|
29/03/2023
|
Sandana
|
Sandana
|
1508003026WL019742
|
00083
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
|
3658
|
KN1508003026_290323FTO_1027811
|
1508003026NRG23290320230356018
|
1689735620
|
29/03/2023
|
Kolandaiteresa
|
Kolandaiteresa
|
1508003026WL019742
|
00083
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
|
3659
|
KN1508003026_290323FTO_1027811
|
1508003026NRG23290320230356019
|
1689735623
|
29/03/2023
|
Davamary
|
Davamary
|
1508003026WL019742
|
00083
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
|
3660
|
KN1508003026_290323FTO_1027811
|
1508003026NRG23290320230356021
|
1689735621
|
29/03/2023
|
Rosali
|
Rosali
|
1508003026WL019742
|
00415
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
|
3661
|
KN1508003026_290323APB_FTO_1028820
|
1508003026NRG23290320230356757
|
1690221519
|
29/03/2023
|
Savriyappan
|
Savriyappan
|
1508003026WL019778
|
00415
|
SBIN0040078
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
KN1508003027_130722APB_FTO_353311
|
1508003027NRG23130720220089900
|
3147011367
|
13/07/2022
|
Mallesh
|
Mallesh
|
1508003027WL004718
|
00415
|
SBIN0040865
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
KN1508003025_241122APB_FTO_745865
|
1508003025NRG23231120220245336
|
7509681188
|
24/11/2022
|
Kalashetty
|
Kalashetty
|
1508003025WL012581
|
00652
|
PKGB0012010
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
KN1508003040_300522FTO_176604
|
1508003040NRG23300520220029574
|
1893352948
|
30/05/2022
|
VENKATARAMASHETTY
|
VENKATARAMASHETTY
|
1508003040WL001851
|
00083
|
SBIN0RRCKGB
|
1545
|
02/06/2022
|
No Such Account
|
|
3665
|
KN1508003041_170622FTO_239364
|
1508003041NRG23160620220050152
|
2513993992
|
17/06/2022
|
Roopa
|
Roopa
|
1508003041WL002990
|
00691
|
IPOS0000001
|
2163
|
27/06/2022
|
No Such Account
|
|
3666
|
KN1508004001_020123APB_FTO_870096
|
1508004001NRG23301220220289230
|
7717041494
|
02/01/2023
|
Padma
|
Padma
|
1508004001WL015135
|
00078
|
CNRB0000462
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
KN1508004002_290722APB_FTO_403689
|
1508004002NRG23250720220107182
|
3915719796
|
29/07/2022
|
Sudhamani
|
Sudhamani
|
1508004002WL005395
|
00415
|
SBIN0040892
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
KN1508004002_280622FTO_281836
|
1508004002NRG23280620220067752
|
2896113991
|
28/06/2022
|
Sannaiah
|
Sannaiah
|
1508004002WL003817
|
00652
|
PKGB0012091
|
1236
|
08/07/2022
|
No Such Account
|
|
3669
|
KN1508004005_131022APB_FTO_634299
|
1508004005NRG23111020220199541
|
6416349233
|
13/10/2022
|
Mahadevashetty
|
Mahadevashetty
|
1508004005WL010162
|
00468
|
UBIN0533157
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
KN1508004005_131022APB_FTO_634299
|
1508004005NRG23111020220199553
|
6416349272
|
13/10/2022
|
Kumara
|
Kumara
|
1508004005WL010163
|
00415
|
SBIN0040296
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
KN1508004007_180123FTO_907533
|
1508004007NRG23180120230304176
|
8130067237
|
18/01/2023
|
S Sudharani
|
S Sudharani
|
1508004007WL016069
|
00083
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
|
3672
|
KN1508003025_241122APB_FTO_745865
|
1508003025NRG23231120220245340
|
7509681144
|
24/11/2022
|
Ramashetty
|
Ramashetty
|
1508003025WL012581
|
00652
|
PKGB0012010
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
KN1508003026_031222FTO_773528
|
1508003026NRG23031220220256693
|
7511413988
|
03/12/2022
|
Babi
|
Babi
|
1508003026WL013251
|
00652
|
PKGB0012108
|
2163
|
30/12/2022
|
No Such Account
|
|
3674
|
KN1508003026_130922APB_FTO_535851
|
1508003026NRG23130920220166159
|
4858674428
|
13/09/2022
|
Sagaya Madalai Swamy
|
Sagaya Madalai Swamy
|
1508003026WL008274
|
00652
|
PKGB0012108
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
KN1508003026_181122APB_FTO_731897
|
1508003026NRG23181120220240556
|
6655326517
|
18/11/2022
|
Savriyappan
|
Savriyappan
|
1508003026WL012302
|
00415
|
SBIN0040078
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
KN1508003026_210922FTO_558832
|
1508003026NRG23210920220174988
|
4955646400
|
21/09/2022
|
amudha
|
amudha
|
1508003026WL008800
|
00083
|
SBIN0RRCKGB
|
2163
|
24/09/2022
|
No Such Account
|
|
3677
|
KN1508003026_230622APB_FTO_261665
|
1508003026NRG23230620220061710
|
2611980599
|
23/06/2022
|
Periyanayagammal
|
Periyanayagammal
|
1508003026WL003572
|
00415
|
SBIN0040078
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
KN1508003026_271222FTO_844634
|
1508003026NRG23271220220283197
|
|
27/12/2022
|
lurdiswamy
|
lurdiswamy
|
1508003026WL014781
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
3679
|
KN1508003026_271222FTO_844634
|
1508003026NRG23271220220283198
|
|
27/12/2022
|
Margaret Mary
|
Margaret Mary
|
1508003026WL014781
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
3680
|
KN1508003026_271222FTO_844634
|
1508003026NRG23271220220283211
|
|
27/12/2022
|
Mokshamary
|
Mokshamary
|
1508003026WL014781
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
3681
|
KN1508003027_091222APB_FTO_789372
|
1508003027NRG23091220220265140
|
7513671811
|
09/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003027WL013739
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
KN1508003027_051222FTO_776043
|
1508003027NRG23231120220245071
|
7511448571
|
05/12/2022
|
mahadevamma
|
mahadevamma
|
1508003WL0012567
|
00415
|
SBIN0040609
|
2163
|
30/12/2022
|
No Such Account
|
|
3683
|
KN1508003027_051222FTO_776043
|
1508003027NRG23231120220245072
|
7511448572
|
05/12/2022
|
mahadevamma
|
mahadevamma
|
1508003WL0012567
|
00415
|
SBIN0040609
|
1854
|
30/12/2022
|
No Such Account
|
|
3684
|
KN1508003028_061022APB_FTO_606168
|
1508003028NRG23061020220192687
|
6416485735
|
06/10/2022
|
PARVATHI C
|
PARVATHI C
|
1508003028WL009823
|
00415
|
SBIN0040075
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
KN1508003017_151222FTO_807157
|
1508003017NRG23151220220271282
|
7513598595
|
15/12/2022
|
Chandra
|
Chandra
|
1508003017WL014070
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3686
|
KN1508003017_151222FTO_807157
|
1508003017NRG23151220220271303
|
7513598594
|
15/12/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508003017WL014071
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3687
|
KN1508003017_151222FTO_807157
|
1508003017NRG23151220220271342
|
7513598596
|
15/12/2022
|
Devadaasa
|
Devadaasa
|
1508003017WL014073
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3688
|
KN1508003017_151222FTO_807157
|
1508003017NRG23151220220271549
|
7513598597
|
15/12/2022
|
sundramma
|
sundramma
|
1508003017WL014092
|
00083
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
3689
|
KN1508003019_310323FTO_1036749
|
1508003019NRG23180320230345579
|
1689737578
|
31/03/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1508003019WL019136
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
3690
|
KN1508003019_310323FTO_1036749
|
1508003019NRG23180320230345589
|
1689737579
|
31/03/2023
|
MADAMMA
|
MADAMMA
|
1508003019WL019137
|
00415
|
SBIN0040890
|
1854
|
19/05/2023
|
No Such Account
|
|
3691
|
KN1508003019_310323FTO_1036749
|
1508003019NRG23180320230345779
|
1689737566
|
31/03/2023
|
SIGAMMA
|
SIGAMMA
|
1508003019WL019143
|
00083
|
SBIN0RRCKGB
|
309
|
19/05/2023
|
No Such Account
|
|
3692
|
KN1508003019_310323FTO_1036749
|
1508003019NRG23180320230345783
|
1689737552
|
31/03/2023
|
Kumar
|
Kumar
|
1508003019WL019144
|
00415
|
SBIN0040890
|
309
|
19/05/2023
|
Account closed
|
|
3693
|
KN1508003020_091122FTO_706994
|
1508003020NRG23091120220229572
|
6495802022
|
09/11/2022
|
PALANISWAMY
|
PALANISWAMY
|
1508003020WL011723
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
3694
|
KN1508003020_091122FTO_706994
|
1508003020NRG23091120220229600
|
6495802020
|
09/11/2022
|
Rajamma
|
Rajamma
|
1508003020WL011723
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
3695
|
KN1508003020_091122FTO_706994
|
1508003020NRG23091120220229631
|
6495802021
|
09/11/2022
|
BHAGYA
|
BHAGYA
|
1508003020WL011724
|
00083
|
SBIN0RRCKGB
|
927
|
17/11/2022
|
No Such Account
|
|
3696
|
KN1508003020_310123FTO_933160
|
1508003020NRG23120120230301345
|
8588996612
|
31/01/2023
|
amir jan
|
amir jan
|
1508003WL0015884
|
00652
|
PKGB0012055
|
1854
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3697
|
KN1508003023_230123APB_FTO_921148
|
1508003023NRG23030120230292866
|
8197203407
|
23/01/2023
|
Shusheelamma
|
Shusheelamma
|
1508003023WL015328
|
00652
|
PKGB0012232
|
2163
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3698
|
KN1508003024_201022FTO_663623
|
1508003024NRG23201020220210348
|
6452942400
|
20/10/2022
|
rachappa
|
rachappa
|
1508003024WL010708
|
00083
|
SBIN0RRCKGB
|
1545
|
15/11/2022
|
No Such Account
|
|
3699
|
KN1508003024_201022FTO_663623
|
1508003024NRG23201020220210390
|
6452942397
|
20/10/2022
|
MURUGESHA
|
MURUGESHA
|
1508003024WL010709
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
3700
|
KN1508003024_201022FTO_663623
|
1508003024NRG23201020220210391
|
6452942401
|
20/10/2022
|
RADHAMANI
|
RADHAMANI
|
1508003024WL010709
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
3701
|
KN1508003024_201022FTO_663623
|
1508003024NRG23201020220210398
|
6452942398
|
20/10/2022
|
Gomathi
|
Gomathi
|
1508003024WL010709
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
3702
|
KN1508003024_201022FTO_663623
|
1508003024NRG23201020220210399
|
6452942399
|
20/10/2022
|
Venkatesh
|
Venkatesh
|
1508003024WL010709
|
00083
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
|
3703
|
KN1508003024_310123FTO_933591
|
1508003024NRG23310120230313967
|
8522638390
|
31/01/2023
|
Vijaya
|
Vijaya
|
1508003024WL016689
|
00083
|
SBIN0RRCKGB
|
1854
|
06/02/2023
|
No Such Account
|
|
3704
|
KN1508003024_310123FTO_933591
|
1508003024NRG23310120230314391
|
8522638403
|
31/01/2023
|
Madevamma
|
Madevamma
|
1508003024WL016723
|
00083
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
|
3705
|
KN1508003026_060123FTO_883186
|
1508003026NRG23040120230293621
|
7854480244
|
06/01/2023
|
Amalorpava Mary
|
Amalorpava Mary
|
1508003WL0015392
|
00652
|
PKGB0012108
|
1854
|
12/01/2023
|
A/c Blocked or Frozen
|
|
3706
|
KN1508003026_060123FTO_883186
|
1508003026NRG23040120230293622
|
7854480245
|
06/01/2023
|
Amalorpava Mary
|
Amalorpava Mary
|
1508003WL0015392
|
00652
|
PKGB0012108
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
|
3707
|
KN1508003026_060123FTO_883186
|
1508003026NRG23040120230293642
|
7854480176
|
06/01/2023
|
lurdu mary
|
lurdu mary
|
1508003WL0015392
|
00652
|
PKGB0012108
|
2163
|
12/01/2023
|
No Such Account
|
|
3708
|
KN1508003026_060123FTO_883186
|
1508003026NRG23040120230293643
|
7854480177
|
06/01/2023
|
lurdu mary
|
lurdu mary
|
1508003WL0015392
|
00652
|
PKGB0012108
|
2163
|
12/01/2023
|
No Such Account
|
|
3709
|
KN1508003026_060123FTO_883186
|
1508003026NRG23040120230293655
|
7854480185
|
06/01/2023
|
Savriyappan
|
Savriyappan
|
1508003WL0015392
|
00652
|
PKGB0012108
|
2163
|
12/01/2023
|
No Such Account
|
|
3710
|
KN1508003026_060123FTO_883186
|
1508003026NRG23040120230293656
|
7854480186
|
06/01/2023
|
Savriyappan
|
Savriyappan
|
1508003WL0015392
|
00652
|
PKGB0012108
|
2163
|
12/01/2023
|
No Such Account
|
|
3711
|
KN1508003026_060123FTO_883186
|
1508003026NRG23040120230293665
|
7854480187
|
06/01/2023
|
Kamali bai
|
Kamali bai
|
1508003WL0015392
|
00652
|
PKGB0012108
|
1236
|
12/01/2023
|
No Such Account
|
|
3712
|
KN1508003035_151122APB_FTO_721954
|
1508003035NRG23151120220236550
|
N112200CEC20D
|
15/11/2022
|
HEMA
|
HEMA
|
1508003035WL012063
|
00415
|
SBIN0040527
|
4017
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
KN1508003037_240622FTO_265451
|
1508003037NRG23230620220061330
|
2611589968
|
24/06/2022
|
DORESANI BAI
|
DORESANI BAI
|
1508003037WL003537
|
00415
|
SBIN0040078
|
2781
|
02/07/2022
|
No Such Account
|
|
3714
|
KN1508003038_171222FTO_812067
|
1508003038NRG20160520200427878
|
7514296176
|
17/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003WL029753
|
00105
|
CORP0001787
|
1743
|
30/12/2022
|
No Such Account
|
|
3715
|
KN1508003038_171222FTO_812067
|
1508003038NRG20160520200427879
|
7514296177
|
17/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003WL029753
|
00105
|
CORP0001787
|
1743
|
30/12/2022
|
No Such Account
|
|
3716
|
KN1508003038_171222FTO_812067
|
1508003038NRG20160520200427880
|
7514296178
|
17/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003WL029753
|
00105
|
CORP0001787
|
1743
|
30/12/2022
|
No Such Account
|
|
3717
|
KN1508003038_171222FTO_812067
|
1508003038NRG20160520200427881
|
7514296179
|
17/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003WL029753
|
00105
|
CORP0001787
|
1743
|
30/12/2022
|
No Such Account
|
|
3718
|
KN1508003039_150622APB_FTO_230549
|
1508003039NRG23150620220048955
|
2421699188
|
15/06/2022
|
Sarojamma
|
Sarojamma
|
1508003039WL002912
|
00652
|
PKGB0012010
|
1545
|
23/06/2022
|
KYC Documents Pending
|
|
3719
|
KN1508004002_130722FTO_354761
|
1508004002NRG23130720220090585
|
3147220046
|
13/07/2022
|
Nagamma
|
Nagamma
|
1508004002WL004748
|
00415
|
SBIN0040892
|
1854
|
16/07/2022
|
Account closed
|
|
3720
|
KN1508004002_130722FTO_354761
|
1508004002NRG23130720220090592
|
3147219927
|
13/07/2022
|
Chikkathayamma
|
Chikkathayamma
|
1508004002WL004748
|
00415
|
SBIN0040892
|
1854
|
16/07/2022
|
Account closed
|
|
3721
|
KN1508004002_130722FTO_354761
|
1508004002NRG23130720220090598
|
3147220035
|
13/07/2022
|
jayalakshmi
|
jayalakshmi
|
1508004002WL004748
|
00415
|
SBIN0040892
|
1854
|
16/07/2022
|
No Such Account
|
|
3722
|
KN1508004002_130722FTO_354761
|
1508004002NRG23130720220090731
|
3147219951
|
13/07/2022
|
Nagini
|
Nagini
|
1508004002WL004749
|
00468
|
UBIN0533157
|
1854
|
16/07/2022
|
No Such Account
|
|
3723
|
KN1508004006_150722FTO_360286
|
1508004006NRG23150720220094056
|
3302116348
|
15/07/2022
|
mangalamma
|
mangalamma
|
1508004006WL004870
|
00652
|
PKGB0012091
|
1545
|
25/07/2022
|
No Such Account
|
|
3724
|
KN1508004006_150722FTO_360286
|
1508004006NRG23150720220094120
|
3302116349
|
15/07/2022
|
manjula
|
manjula
|
1508004006WL004871
|
00652
|
PKGB0012091
|
1854
|
25/07/2022
|
No Such Account
|
|
3725
|
KN1508004006_220722APB_FTO_385865
|
1508004006NRG23220720220105213
|
3386768416
|
22/07/2022
|
puttabasamma
|
puttabasamma
|
1508004006WL005317
|
00177
|
IOBA0003266
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
KN1508004006_220722APB_FTO_385865
|
1508004006NRG23220720220105568
|
3386768286
|
22/07/2022
|
sakamma
|
sakamma
|
1508004006WL005317
|
00177
|
IOBA0003266
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
KN1508004009_190323APB_FTO_1004909
|
1508004009NRG23180320230346827
|
0115767296
|
19/03/2023
|
Siddaraju
|
Siddaraju
|
1508004009WL019207
|
00078
|
CNRB0000462
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
KN1508003021_251122APB_FTO_751551
|
1508003021NRG23251120220248269
|
7509685625
|
25/11/2022
|
BAYNOBAYI
|
BAYNOBAYI
|
1508003021WL012753
|
00415
|
SBIN0040864
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
KN1508003026_141122APB_FTO_715815
|
1508003026NRG23141120220234235
|
6549863366
|
14/11/2022
|
Dorai Swamy
|
Dorai Swamy
|
1508003026WL011946
|
00652
|
PKGB0012108
|
2472
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
KN1508003026_161222FTO_809231
|
1508003026NRG23161220220273245
|
7512850371
|
16/12/2022
|
agnes rubi rani
|
agnes rubi rani
|
1508003026WL014207
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
3731
|
KN1508003026_161222FTO_809231
|
1508003026NRG23161220220273252
|
7512850372
|
16/12/2022
|
Rejinamary
|
Rejinamary
|
1508003026WL014207
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
3732
|
KN1508003026_290323FTO_1028125
|
1508003026NRG23290320230356234
|
1689739152
|
29/03/2023
|
Maheshwary
|
Maheshwary
|
1508003026WL019752
|
00083
|
SBIN0RRCKGB
|
1236
|
19/05/2023
|
No Such Account
|
|
3733
|
KN1508003026_310323APB_FTO_1038833
|
1508003026NRG23310320230362017
|
1877577164
|
31/03/2023
|
Rajeshwari
|
Rajeshwari
|
1508003026WL020095
|
00652
|
PKGB0012108
|
1854
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
KN1508003026_310323APB_FTO_1038833
|
1508003026NRG23310320230362018
|
1877577171
|
31/03/2023
|
Vadivel
|
Vadivel
|
1508003026WL020095
|
00652
|
PKGB0012108
|
1854
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
KN1508002016_151222FTO_805718
|
1508002016NRG23151220220270492
|
7512791591
|
15/12/2022
|
Nagappa
|
Nagappa
|
1508002016WL014041
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
3736
|
KN1508002016_151222FTO_805718
|
1508002016NRG23151220220270493
|
7512791590
|
15/12/2022
|
Gowramma
|
Gowramma
|
1508002016WL014041
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
3737
|
KN1508002019_281122FTO_756567
|
1508002019NRG23281120220250450
|
7510821110
|
28/11/2022
|
GURUSWAMY
|
GURUSWAMY
|
1508002019WL012872
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3738
|
KN1508002025_210722APB_FTO_380268
|
1508002025NRG23210720220103119
|
3386766837
|
21/07/2022
|
NANJANAYAKA
|
NANJANAYAKA
|
1508002025WL005243
|
00078
|
CNRB0011707
|
1236
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
KN1508003003_161222FTO_809335
|
1508003003NRG23161220220273017
|
7514325642
|
16/12/2022
|
Malathi
|
Malathi
|
1508003003WL014187
|
00415
|
SBIN0040182
|
2163
|
30/12/2022
|
No Such Account
|
|
3740
|
KN1508003012_060722APB_FTO_331632
|
1508003012NRG23060720220079830
|
2967474442
|
06/07/2022
|
MANGALAMMA
|
MANGALAMMA
|
1508003012WL004306
|
00652
|
PKGB0012004
|
618
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
KN1508003013_200722FTO_376281
|
1508003013NRG19201020200428362
|
3364827041
|
20/07/2022
|
JAYAMMA
|
JAYAMMA
|
1508003WL031016
|
00415
|
SBIN0013343
|
3486
|
27/07/2022
|
Account closed
|
|
3742
|
KN1508003016_090622APB_FTO_211997
|
1508003016NRG23090620220039299
|
2291365496
|
09/06/2022
|
Kunnaiah
|
Kunnaiah
|
1508003016WL002443
|
00415
|
SBIN0040182
|
1236
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220266900
|
7512451808
|
12/12/2022
|
GOVINDA
|
GOVINDA
|
1508003020WL013823
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3744
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220266901
|
7512451812
|
12/12/2022
|
channamma
|
channamma
|
1508003020WL013823
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3745
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220266920
|
7512451745
|
12/12/2022
|
JAMRATH BEE
|
JAMRATH BEE
|
1508003020WL013823
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3746
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220266924
|
7512451809
|
12/12/2022
|
CHANDRASHEKARRAO
|
CHANDRASHEKARRAO
|
1508003020WL013823
|
00083
|
SBIN0RRCKGB
|
927
|
30/12/2022
|
No Such Account
|
|
3747
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220266971
|
7512451810
|
12/12/2022
|
SHANKARA
|
SHANKARA
|
1508003020WL013825
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3748
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220266972
|
7512451811
|
12/12/2022
|
RATHNA
|
RATHNA
|
1508003020WL013825
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3749
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220267017
|
7512451806
|
12/12/2022
|
amir jan
|
amir jan
|
1508003020WL013826
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3750
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220267026
|
7512451746
|
12/12/2022
|
MANJULA
|
MANJULA
|
1508003020WL013826
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3751
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220267030
|
7512451807
|
12/12/2022
|
savitha
|
savitha
|
1508003020WL013826
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3752
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220267048
|
7512451743
|
12/12/2022
|
ASMA BANU
|
ASMA BANU
|
1508003020WL013827
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3753
|
KN1508003020_121222FTO_793875
|
1508003020NRG23121220220267083
|
7512451744
|
12/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
1508003020WL013827
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
3754
|
KN1508003024_090522FTO_82407
|
1508003024NRG23090520220016062
|
1273698409
|
09/05/2022
|
ramesha
|
ramesha
|
1508003024WL000934
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
3755
|
KN1508003024_090522FTO_82407
|
1508003024NRG23090520220016082
|
1273698411
|
09/05/2022
|
Malliga
|
Malliga
|
1508003024WL000934
|
00083
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
|
3756
|
KN1508003024_090522FTO_82407
|
1508003024NRG23090520220016083
|
1273698407
|
09/05/2022
|
armugam
|
armugam
|
1508003024WL000934
|
00083
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
|
3757
|
KN1508003024_090522FTO_82407
|
1508003024NRG23090520220016084
|
1273698410
|
09/05/2022
|
sathya
|
sathya
|
1508003024WL000934
|
00083
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
|
3758
|
KN1508003024_090522FTO_82407
|
1508003024NRG23090520220016085
|
1273698408
|
09/05/2022
|
Madamma
|
Madamma
|
1508003024WL000934
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
3759
|
KN1508003024_090522FTO_82407
|
1508003024NRG23090520220016137
|
1273698406
|
09/05/2022
|
thirumaiah
|
thirumaiah
|
1508003024WL000937
|
00083
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
|
3760
|
KN1508003025_250123FTO_925201
|
1508003025NRG23250120230311588
|
8261642423
|
25/01/2023
|
CHINNARAJU
|
CHINNARAJU
|
1508003025WL016521
|
00083
|
SBIN0RRCKGB
|
1545
|
31/01/2023
|
No Such Account
|
|
3761
|
KN1508003008_200123FTO_912986
|
1508003008NRG23190120230306238
|
8168698606
|
20/01/2023
|
Shivalingamma
|
Shivalingamma
|
1508003008WL016182
|
00051
|
MAHB0001647
|
2163
|
25/01/2023
|
No Such Account
|
|
3762
|
KN1508003008_200123FTO_912986
|
1508003008NRG23190120230306273
|
8168698673
|
20/01/2023
|
SIDDAPPASWAMY
|
SIDDAPPASWAMY
|
1508003008WL016182
|
00051
|
MAHB0001647
|
618
|
25/01/2023
|
No Such Account
|
|
3763
|
KN1508003008_200123FTO_912986
|
1508003008NRG23190120230306374
|
8168698671
|
20/01/2023
|
GURUNANJASHETTY
|
GURUNANJASHETTY
|
1508003008WL016182
|
00051
|
MAHB0001647
|
2163
|
25/01/2023
|
No Such Account
|
|
3764
|
KN1508003010_150323FTO_990345
|
1508003010NRG23140320230333956
|
0114052292
|
15/03/2023
|
MADESHA
|
MADESHA
|
1508003010WL018558
|
00083
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
No Such Account
|
|
3765
|
KN1508003010_150323FTO_990345
|
1508003010NRG23140320230333957
|
0114052294
|
15/03/2023
|
NAGAMMA
|
NAGAMMA
|
1508003010WL018558
|
00083
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
No Such Account
|
|
3766
|
KN1508003010_150323FTO_990345
|
1508003010NRG23140320230333961
|
0114052291
|
15/03/2023
|
NINGAIAH
|
NINGAIAH
|
1508003010WL018558
|
00083
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
No Such Account
|
|
3767
|
KN1508003010_150323FTO_990345
|
1508003010NRG23140320230333962
|
0114052293
|
15/03/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1508003010WL018558
|
00083
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
No Such Account
|
|
3768
|
KN1508003010_250123FTO_923180
|
1508003010NRG23250120230311138
|
8261739377
|
25/01/2023
|
AKBBARSHAREEF
|
AKBBARSHAREEF
|
1508003010WL016487
|
00083
|
SBIN0RRCKGB
|
927
|
31/01/2023
|
No Such Account
|
|
3769
|
KN1508003013_130622APB_FTO_222756
|
1508003013NRG23130620220045736
|
2434923435
|
13/06/2022
|
MALLAIAH
|
MALLAIAH
|
1508003013WL002734
|
00415
|
SBIN0040891
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
KN1508003017_290722FTO_404134
|
1508003017NRG23250720220108317
|
3918568961
|
29/07/2022
|
rajesha
|
rajesha
|
1508003WL0005459
|
00554
|
KKBK0008254
|
2472
|
13/08/2022
|
A/c Blocked or Frozen
|
|
3771
|
KN1508003017_290722FTO_404134
|
1508003017NRG23250720220108318
|
3918568962
|
29/07/2022
|
rajesha
|
rajesha
|
1508003WL0005459
|
00554
|
KKBK0008254
|
1545
|
13/08/2022
|
A/c Blocked or Frozen
|
|
3772
|
KN1508003021_301122APB_FTO_762413
|
1508003021NRG23301120220251779
|
7510875227
|
30/11/2022
|
Mani
|
Mani
|
1508003021WL012969
|
00652
|
PKGB0012232
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
KN1508003021_310323APB_FTO_1037652
|
1508003021NRG23310320230360159
|
1690170057
|
31/03/2023
|
Kanthamma
|
Kanthamma
|
1508003021WL020013
|
00652
|
PKGB0012232
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
KN1508003021_310323APB_FTO_1037652
|
1508003021NRG23310320230360357
|
1690170108
|
31/03/2023
|
Sannamma
|
Sannamma
|
1508003021WL020029
|
00652
|
PKGB0012232
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
KN1508003021_310323APB_FTO_1037652
|
1508003021NRG23310320230360694
|
1690170151
|
31/03/2023
|
JYOTHI
|
JYOTHI
|
1508003021WL020041
|
00415
|
SBIN0013343
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
KN1508003023_141222APB_FTO_802867
|
1508003023NRG23141220220268567
|
7513258602
|
14/12/2022
|
SARASAMMA
|
SARASAMMA
|
1508003023WL013917
|
00415
|
SBIN0040864
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
KN1508003026_010223FTO_937082
|
1508003026NRG23010220230316485
|
8588997680
|
01/02/2023
|
Pathimary
|
Pathimary
|
1508003026WL016839
|
00083
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
3778
|
KN1508003026_050522FTO_72020
|
1508003026NRG23050520220013661
|
1270719826
|
05/05/2022
|
VINITHA
|
VINITHA
|
1508003026WL000812
|
00652
|
PKGB0012108
|
2163
|
16/05/2022
|
No Such Account
|
|
3779
|
KN1508003026_060323APB_FTO_972671
|
1508003026NRG23130220230320038
|
0114369960
|
06/03/2023
|
Domani
|
Domani
|
1508003026WL017337
|
00652
|
PKGB0012108
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333080
|
0114051047
|
14/03/2023
|
Karolin Jayanth
|
Karolin Jayanth
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3781
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333082
|
0114051048
|
14/03/2023
|
Karolin Jayanth
|
Karolin Jayanth
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3782
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333084
|
0114051049
|
14/03/2023
|
Elijabethrani
|
Elijabethrani
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3783
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333085
|
0114051050
|
14/03/2023
|
Elijabethrani
|
Elijabethrani
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3784
|
KN1508003026_200922FTO_556926
|
1508003026NRG23200920220174207
|
4955638902
|
20/09/2022
|
Kolandai Swamay
|
Kolandai Swamay
|
1508003026WL008763
|
00652
|
PKGB0012108
|
2163
|
24/09/2022
|
Account closed
|
|
3785
|
KN1508003034_140622FTO_227086
|
1508003034NRG23140620220046416
|
2434396347
|
14/06/2022
|
LAKSHMI
|
LAKSHMI
|
1508003034WL002775
|
00415
|
SBIN0040400
|
2781
|
23/06/2022
|
No Such Account
|
|
3786
|
KN1508003039_021122APB_FTO_691509
|
1508003039NRG23021120220222253
|
6494128253
|
02/11/2022
|
Sanjivamma
|
Sanjivamma
|
1508003039WL011313
|
00415
|
SBIN0040078
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
KN1508003039_021122APB_FTO_691509
|
1508003039NRG23021120220222308
|
6494128240
|
02/11/2022
|
Papamma S
|
Papamma S
|
1508003039WL011316
|
00415
|
SBIN0040078
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
KN1508004001_290622APB_FTO_289851
|
1508004001NRG23230620220061435
|
3418340581
|
29/06/2022
|
NAGESHA
|
NAGESHA
|
1508004001WL003546
|
00652
|
PKGB0012091
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
KN1508004001_290622APB_FTO_289851
|
1508004001NRG23230620220061436
|
3418340602
|
29/06/2022
|
KUMARI
|
KUMARI
|
1508004001WL003546
|
00652
|
PKGB0012091
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
KN1508004005_191222FTO_817564
|
1508004005NRG23161220220273679
|
7514261625
|
19/12/2022
|
siddashetty
|
siddashetty
|
1508004005WL014233
|
00652
|
PKGB0012091
|
1854
|
30/12/2022
|
No Such Account
|
|
3791
|
KN1508004006_150323APB_FTO_990192
|
1508004006NRG23150320230340123
|
0115725398
|
15/03/2023
|
bhagya
|
bhagya
|
1508004006WL018768
|
00652
|
PKGB0012091
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
KN1508004010_280622APB_FTO_274244
|
1508004010NRG23280620220065521
|
2896241231
|
28/06/2022
|
Rathnamma
|
Rathnamma
|
1508004010WL003728
|
00652
|
PKGB0012091
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
KN1508004010_010822FTO_411472
|
1508004010NRG23280720220114998
|
3916507649
|
01/08/2022
|
Basavaraju
|
Basavaraju
|
1508004WL0005689
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
No Such Account
|
|
3794
|
KN1508004010_010822FTO_411472
|
1508004010NRG23280720220114999
|
3916507645
|
01/08/2022
|
Rukkamma
|
Rukkamma
|
1508004WL0005689
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
No Such Account
|
|
3795
|
KN1508004010_010822FTO_411472
|
1508004010NRG23280720220115000
|
3916507653
|
01/08/2022
|
Nagendra
|
Nagendra
|
1508004WL0005689
|
00652
|
PKGB0012091
|
927
|
13/08/2022
|
No Such Account
|
|
3796
|
KN1508004010_010822FTO_411472
|
1508004010NRG23280720220115001
|
3916507655
|
01/08/2022
|
Nagamma
|
Nagamma
|
1508004WL0005689
|
00652
|
PKGB0012091
|
927
|
13/08/2022
|
No Such Account
|
|
3797
|
KN1508004010_010822FTO_411472
|
1508004010NRG23280720220115002
|
3916507648
|
01/08/2022
|
Rachashetty
|
Rachashetty
|
1508004WL0005689
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
No Such Account
|
|
3798
|
KN1508004010_010822FTO_411472
|
1508004010NRG23280720220115004
|
3916507646
|
01/08/2022
|
Rathnamma
|
Rathnamma
|
1508004WL0005689
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
No Such Account
|
|
3799
|
KN1508004010_010822FTO_411472
|
1508004010NRG23300620220070553
|
3916507654
|
01/08/2022
|
Nagamma
|
Nagamma
|
1508004WL0003934
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
No Such Account
|
|
3800
|
KN1508004010_010822FTO_411472
|
1508004010NRG23300620220070556
|
3916507647
|
01/08/2022
|
Mallaiah
|
Mallaiah
|
1508004WL0003934
|
00652
|
PKGB0012091
|
927
|
13/08/2022
|
No Such Account
|
|
3801
|
KN1508004010_010822FTO_411472
|
1508004010NRG23300620220070557
|
3916507656
|
01/08/2022
|
Rangaswamy
|
Rangaswamy
|
1508004WL0003934
|
00652
|
PKGB0012091
|
927
|
13/08/2022
|
No Such Account
|
|
3802
|
KN1508004010_010822FTO_411472
|
1508004010NRG23300620220070558
|
3916507644
|
01/08/2022
|
NINGANNACHARI
|
NINGANNACHARI
|
1508004WL0003934
|
00652
|
PKGB0012091
|
309
|
13/08/2022
|
No Such Account
|
|
3803
|
KN1508004010_010822FTO_411472
|
1508004010NRG23300620220070559
|
3916507652
|
01/08/2022
|
jayamma
|
jayamma
|
1508004WL0003934
|
00652
|
PKGB0012091
|
618
|
13/08/2022
|
No Such Account
|
|
3804
|
KN1508003026_201222FTO_818487
|
1508003026NRG23201220220276000
|
7514286196
|
20/12/2022
|
DhanaBhagyam
|
DhanaBhagyam
|
1508003026WL014412
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3805
|
KN1508003026_201222FTO_818487
|
1508003026NRG23201220220276001
|
7514286197
|
20/12/2022
|
Chinnamuthu
|
Chinnamuthu
|
1508003026WL014412
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3806
|
KN1508003026_310323FTO_1038465
|
1508003026NRG23310320230361723
|
1876996020
|
31/03/2023
|
Anthoniyamma
|
Anthoniyamma
|
1508003026WL020083
|
00652
|
PKGB0012108
|
1854
|
26/05/2023
|
No Such Account
|
|
3807
|
KN1508003026_310323FTO_1038465
|
1508003026NRG23310320230361725
|
1876996019
|
31/03/2023
|
Savariyamma
|
Savariyamma
|
1508003026WL020083
|
00652
|
PKGB0012108
|
1854
|
26/05/2023
|
No Such Account
|
|
3808
|
KN1508003021_010722FTO_306035
|
1508003021NRG23010720220073010
|
2849147961
|
01/07/2022
|
lalithamba
|
lalithamba
|
1508003021WL004054
|
00083
|
SBIN0RRCKGB
|
2163
|
07/07/2022
|
No Such Account
|
|
3809
|
KN1508003023_060522FTO_78335
|
1508003023NRG23060520220014521
|
1223818074
|
06/05/2022
|
Parida
|
Parida
|
1508003023WL000857
|
00415
|
SBIN0040864
|
2781
|
14/05/2022
|
No Such Account
|
|
3810
|
KN1508003023_190422FTO_20047
|
1508003023NRG23190420220003725
|
0830624069
|
19/04/2022
|
VASHANTHA
|
VASHANTHA
|
1508003023WL000219
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
3811
|
KN1508003023_190422FTO_20047
|
1508003023NRG23190420220003772
|
0830624107
|
19/04/2022
|
Suvarna
|
Suvarna
|
1508003023WL000219
|
00415
|
SBIN0040864
|
2163
|
04/05/2022
|
No Such Account
|
|
3812
|
KN1508003023_190422FTO_20047
|
1508003023NRG23190420220003801
|
0830624058
|
19/04/2022
|
Parida
|
Parida
|
1508003023WL000219
|
00415
|
SBIN0040864
|
2163
|
04/05/2022
|
No Such Account
|
|
3813
|
KN1508003023_231222APB_FTO_833808
|
1508003023NRG23231220220280168
|
7515006667
|
23/12/2022
|
Prema
|
Prema
|
1508003023WL014624
|
00415
|
SBIN0040864
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
KN1508003024_190822APB_FTO_470548
|
1508003024NRG23190820220143853
|
4277133157
|
19/08/2022
|
Muththali
|
Muththali
|
1508003024WL007020
|
00652
|
PKGB0012010
|
2163
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3815
|
KN1508003024_190822APB_FTO_470548
|
1508003024NRG23190820220143977
|
4277133164
|
19/08/2022
|
NEELAPPA
|
NEELAPPA
|
1508003024WL007022
|
00652
|
PKGB0012010
|
2472
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
KN1508003026_031122APB_FTO_695580
|
1508003026NRG23031120220224413
|
6496020569
|
03/11/2022
|
Dorai Swamy
|
Dorai Swamy
|
1508003026WL011432
|
00652
|
PKGB0012108
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
KN1508003026_140323FTO_988146
|
1508003026NRG23140320230337634
|
0114063389
|
14/03/2023
|
Margaret
|
Margaret
|
1508003026WL018682
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
No Such Account
|
|
3818
|
KN1508003026_151222FTO_807847
|
1508003026NRG23151220220272654
|
7513603187
|
15/12/2022
|
Rukki bai
|
Rukki bai
|
1508003026WL014165
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3819
|
KN1508003026_151222FTO_807847
|
1508003026NRG23151220220272656
|
7513603188
|
15/12/2022
|
Jayabayi
|
Jayabayi
|
1508003026WL014165
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3820
|
KN1508003026_200123FTO_913520
|
1508003026NRG23200120230306690
|
8168701011
|
20/01/2023
|
Susaiperiyanayagam
|
Susaiperiyanayagam
|
1508003026WL016216
|
00083
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
|
3821
|
KN1508003026_200123FTO_913520
|
1508003026NRG23200120230306694
|
8168701007
|
20/01/2023
|
Jakline Rubiya
|
Jakline Rubiya
|
1508003026WL016216
|
00083
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
|
3822
|
KN1508003026_200123FTO_913520
|
1508003026NRG23200120230306697
|
8168701006
|
20/01/2023
|
Balaraj
|
Balaraj
|
1508003026WL016216
|
00083
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
|
3823
|
KN1508003026_200123FTO_913520
|
1508003026NRG23200120230306698
|
8168701012
|
20/01/2023
|
Jayaprakash meri
|
Jayaprakash meri
|
1508003026WL016216
|
00083
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
|
3824
|
KN1508003026_200922APB_FTO_556847
|
1508003026NRG23200920220174170
|
4956326530
|
20/09/2022
|
Sagaya Madalai Swamy
|
Sagaya Madalai Swamy
|
1508003026WL008760
|
00652
|
PKGB0012108
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
KN1508003026_271222FTO_844591
|
1508003026NRG23271220220283141
|
|
27/12/2022
|
Sampoorna
|
Sampoorna
|
1508003026WL014776
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
3826
|
KN1508003026_271222FTO_844591
|
1508003026NRG23271220220283147
|
|
27/12/2022
|
vijiya
|
vijiya
|
1508003026WL014776
|
00083
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
|
3827
|
KN1508003027_300622FTO_296629
|
1508003027NRG23300620220070404
|
2848617598
|
30/06/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003027WL003931
|
00415
|
SBIN0040231
|
2163
|
07/07/2022
|
Account closed
|
|
3828
|
KN1508003028_050522APB_FTO_71823
|
1508003028NRG23050520220013574
|
1269027025
|
05/05/2022
|
Ayyandore
|
Ayyandore
|
1508003028WL000809
|
00415
|
SBIN0040075
|
1236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
KN1508003028_300422APB_FTO_64225
|
1508003028NRG23300420220011600
|
1089798721
|
30/04/2022
|
PARVATHI
|
PARVATHI
|
1508003028WL000679
|
00415
|
SBIN0040075
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
KN1508003029_290722APB_FTO_406221
|
1508003029NRG23290720220116719
|
3918734737
|
29/07/2022
|
PARVATHI
|
PARVATHI
|
1508003029WL005786
|
00415
|
SBIN0040885
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
KN1508003039_230922APB_FTO_567371
|
1508003039NRG23230920220177987
|
5010601795
|
23/09/2022
|
Papamma S
|
Papamma S
|
1508003039WL008993
|
00415
|
SBIN0040078
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
KN1508003039_230922APB_FTO_567371
|
1508003039NRG23230920220178025
|
5010601747
|
23/09/2022
|
Sandya P
|
Sandya P
|
1508003039WL008994
|
00415
|
SBIN0040078
|
1545
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
KN1508003039_230922APB_FTO_567371
|
1508003039NRG23230920220178170
|
5010601724
|
23/09/2022
|
Shridevi
|
Shridevi
|
1508003039WL008996
|
00415
|
SBIN0040078
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
KN1508003040_281022FTO_678806
|
1508003040NRG23121020220200786
|
6493973100
|
28/10/2022
|
rathnamma
|
rathnamma
|
1508003040WL010216
|
00083
|
SBIN0RRCKGB
|
2781
|
17/11/2022
|
No Such Account
|
|
3835
|
KN1508004001_110722APB_FTO_343872
|
1508004001NRG23100720220085554
|
3145355564
|
11/07/2022
|
Gowramma
|
Gowramma
|
1508004001WL004557
|
00652
|
PKGB0012091
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
KN1508004004_160722FTO_365528
|
1508004004NRG23300620220070325
|
3304091431
|
16/07/2022
|
Govinda
|
Govinda
|
1508004WL0003929
|
00652
|
PKGB0012091
|
927
|
25/07/2022
|
No Such Account
|
|
3837
|
KN1508004005_200223APB_FTO_955110
|
1508004005NRG23080220230318690
|
9180659383
|
20/02/2023
|
Mahadevashetty
|
Mahadevashetty
|
1508004005WL017132
|
00468
|
UBIN0533157
|
1236
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
KN1508004010_190622FTO_245976
|
1508004010NRG23190620220053744
|
2459541219
|
19/06/2022
|
jayamma
|
jayamma
|
1508004010WL003191
|
00083
|
SBIN0RRCKGB
|
618
|
24/06/2022
|
No Such Account
|
|
3839
|
KN1508004011_310323FTO_1037435
|
1508004011NRG23191220220275556
|
1689736593
|
31/03/2023
|
RUDRA
|
RUDRA
|
1508004WL0014367
|
00652
|
PKGB0012091
|
1854
|
19/05/2023
|
No Such Account
|
|
3840
|
KN1508004012_120722APB_FTO_349698
|
1508004012NRG23120720220088625
|
3147008548
|
12/07/2022
|
masanamma
|
masanamma
|
1508004012WL004672
|
00652
|
PKGB0012091
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
KN1508003015_021222APB_FTO_769893
|
1508003015NRG23021220220254805
|
7510850442
|
02/12/2022
|
Nataraju
|
Nataraju
|
1508003015WL013138
|
00415
|
SBIN0040891
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
KN1508003017_160622FTO_236072
|
1508003017NRG23010620220030319
|
2435046389
|
16/06/2022
|
BALAJI
|
BALAJI
|
1508003WL0001923
|
00078
|
CNRB0011740
|
309
|
23/06/2022
|
No Such Account
|
|
3843
|
KN1508003017_160622FTO_236072
|
1508003017NRG23010620220030320
|
2435046388
|
16/06/2022
|
BALAJI
|
BALAJI
|
1508003WL0001923
|
00078
|
CNRB0011740
|
1854
|
23/06/2022
|
No Such Account
|
|
3844
|
KN1508003017_160622FTO_236072
|
1508003017NRG23140620220047054
|
2435046387
|
16/06/2022
|
rajesha
|
rajesha
|
1508003WL0002809
|
00554
|
KKBK0008254
|
2472
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3845
|
KN1508003018_251022FTO_672313
|
1508003018NRG23061020220192387
|
6453700951
|
25/10/2022
|
PUTTAMMA
|
PUTTAMMA
|
1508003WL0009797
|
00415
|
SBIN0040890
|
1854
|
15/11/2022
|
Account closed
|
|
3846
|
KN1508003018_251022FTO_672304
|
1508003018NRG23251020220213381
|
6453700168
|
25/10/2022
|
PUTTAMMA
|
PUTTAMMA
|
1508003018WL010885
|
00415
|
SBIN0040890
|
1854
|
15/11/2022
|
Account closed
|
|
3847
|
KN1508003019_080722FTO_339223
|
1508003019NRG23080720220083119
|
3035673931
|
08/07/2022
|
John Benadict S
|
John Benadict S
|
1508003019WL004481
|
00415
|
SBIN0040890
|
618
|
13/07/2022
|
No Such Account
|
|
3848
|
KN1508003021_040422APB_FTO_1692
|
1508003021NRG22310320220585400
|
0818157346
|
04/04/2022
|
Sarasi Bayi
|
Sarasi Bayi
|
1508003021WL024843
|
00415
|
SBIN0040864
|
578
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
KN1508003021_040422APB_FTO_1692
|
1508003021NRG22310320220586560
|
0818157328
|
04/04/2022
|
JYOTHI
|
JYOTHI
|
1508003021WL024891
|
00652
|
PKGB0012010
|
1445
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
KN1508003025_140722FTO_358224
|
1508003025NRG23140720220092852
|
3187429971
|
14/07/2022
|
Govinda raju
|
Govinda raju
|
1508003025WL004817
|
00652
|
PKGB0012010
|
2472
|
19/07/2022
|
No Such Account
|
|
3851
|
KN1508003026_271222FTO_845840
|
1508003026NRG23271220220284531
|
|
27/12/2022
|
Charles Sagayaraj
|
Charles Sagayaraj
|
1508003026WL014853
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3852
|
KN1508003026_020123FTO_869750
|
1508003026NRG23301220220289283
|
7716722756
|
02/01/2023
|
Saripa
|
Saripa
|
1508003026WL015138
|
00083
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
3853
|
KN1508003027_161122FTO_724882
|
1508003027NRG23161120220238045
|
6618147972
|
16/11/2022
|
Basavaraju
|
Basavaraju
|
1508003027WL012128
|
00415
|
SBIN0040865
|
2163
|
24/11/2022
|
Account closed
|
|
3854
|
KN1508003021_150323APB_FTO_990839
|
1508003021NRG23140320230330466
|
0115601689
|
15/03/2023
|
Nagamma
|
Nagamma
|
1508003021WL018502
|
00415
|
SBIN0040078
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
KN1508003021_150323APB_FTO_990839
|
1508003021NRG23140320230330471
|
0115601290
|
15/03/2023
|
Mani
|
Mani
|
1508003021WL018502
|
00652
|
PKGB0012232
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
KN1508003021_150323APB_FTO_990839
|
1508003021NRG23140320230331340
|
0115600972
|
15/03/2023
|
Gayathri J
|
Gayathri J
|
1508003021WL018512
|
00415
|
SBIN0040864
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
KN1508003021_150323APB_FTO_990839
|
1508003021NRG23140320230331344
|
0115600973
|
15/03/2023
|
Gayathri J
|
Gayathri J
|
1508003021WL018512
|
00415
|
SBIN0040864
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
KN1508003021_150323APB_FTO_990839
|
1508003021NRG23140320230332587
|
0115601415
|
15/03/2023
|
Subramani
|
Subramani
|
1508003021WL018531
|
00652
|
PKGB0012232
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
KN1508003021_150323APB_FTO_990839
|
1508003021NRG23140320230332603
|
0115601627
|
15/03/2023
|
Kamalamma
|
Kamalamma
|
1508003021WL018531
|
00415
|
SBIN0040864
|
2781
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3860
|
KN1508003023_171222FTO_812773
|
1508003023NRG23171220220274632
|
7514305097
|
17/12/2022
|
DASI
|
DASI
|
1508003023WL014301
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3861
|
KN1508003023_171222FTO_812773
|
1508003023NRG23171220220274652
|
7514305096
|
17/12/2022
|
Shakunthala
|
Shakunthala
|
1508003023WL014301
|
00415
|
SBIN0040864
|
2163
|
30/12/2022
|
No Such Account
|
|
3862
|
KN1508003024_071022FTO_607719
|
1508003024NRG23071020220192788
|
6416236811
|
07/10/2022
|
Sannamma
|
Sannamma
|
1508003024WL009825
|
00083
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
3863
|
KN1508003024_080822APB_FTO_431842
|
1508003024NRG23080820220128986
|
3981774150
|
08/08/2022
|
Bhagya
|
Bhagya
|
1508003024WL006318
|
00652
|
PKGB0012010
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
KN1508003025_230922FTO_565274
|
1508003025NRG23190920220173629
|
5014469529
|
23/09/2022
|
Govinda raju
|
Govinda raju
|
1508003025WL008715
|
00415
|
SBIN0040078
|
1854
|
28/09/2022
|
No Such Account
|
|
3865
|
KN1508003026_271222FTO_845473
|
1508003026NRG23271220220284215
|
|
27/12/2022
|
Velanganni
|
Velanganni
|
1508003026WL014835
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3866
|
KN1508003026_271222FTO_845473
|
1508003026NRG23271220220284222
|
|
27/12/2022
|
Elizabeth Sopiya
|
Elizabeth Sopiya
|
1508003026WL014835
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3867
|
KN1508003026_271222FTO_845473
|
1508003026NRG23271220220284230
|
|
27/12/2022
|
Raj kumar
|
Raj kumar
|
1508003026WL014835
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3868
|
KN1508003026_290323FTO_1028800
|
1508003026NRG23290320230356744
|
1689734789
|
29/03/2023
|
Cyril Charles Gilbert
|
Cyril Charles Gilbert
|
1508003026WL019777
|
00652
|
PKGB0012108
|
2163
|
19/05/2023
|
Account closed
|
|
3869
|
KN1508003026_310123FTO_935476
|
1508003026NRG23310120230314954
|
8588584199
|
31/01/2023
|
charles
|
charles
|
1508003026WL016762
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
3870
|
KN1508003027_020822APB_FTO_414398
|
1508003027NRG23020820220121325
|
3915568938
|
02/08/2022
|
Govindappa
|
Govindappa
|
1508003027WL005980
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
KN1508003027_020822APB_FTO_414398
|
1508003027NRG23020820220121327
|
3915568969
|
02/08/2022
|
SHIVACHANDRAMMA
|
SHIVACHANDRAMMA
|
1508003027WL005980
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
KN1508003027_020822APB_FTO_414398
|
1508003027NRG23020820220121378
|
3915568979
|
02/08/2022
|
BASAVANNA
|
BASAVANNA
|
1508003027WL005981
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
KN1508003028_270422APB_FTO_56114
|
1508003028NRG23270420220008895
|
0859604223
|
27/04/2022
|
PALANIYAPPAN
|
PALANIYAPPAN
|
1508003028WL000533
|
00415
|
SBIN0040075
|
618
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
KN1508003028_270422APB_FTO_56114
|
1508003028NRG23270420220008907
|
0859604202
|
27/04/2022
|
KRISHNAN
|
KRISHNAN
|
1508003028WL000533
|
00415
|
SBIN0040075
|
618
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
KN1508003012_130722FTO_354734
|
1508003012NRG23130720220090829
|
3187410481
|
13/07/2022
|
KAMALAMMA
|
KAMALAMMA
|
1508003012WL004751
|
00083
|
SBIN0RRCKGB
|
4326
|
19/07/2022
|
No Such Account
|
|
3876
|
KN1508003013_040522APB_FTO_70787
|
1508003013NRG23040520220013035
|
1225882846
|
04/05/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1508003013WL000786
|
00415
|
SBIN0040891
|
1854
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
KN1508003014_021122APB_FTO_691250
|
1508003014NRG23011120220222108
|
6495952736
|
02/11/2022
|
SUNANDA
|
SUNANDA
|
1508003014WL011306
|
00415
|
SBIN0040182
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
KN1508003017_060622APB_FTO_198187
|
1508003017NRG23050620220034169
|
2215826457
|
06/06/2022
|
RAJESHA
|
RAJESHA
|
1508003017WL002171
|
00554
|
KKBK0008254
|
2472
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3879
|
KN1508003017_311222APB_FTO_862804
|
1508003017NRG23311220220290924
|
7717034045
|
31/12/2022
|
SOMANNA
|
SOMANNA
|
1508003017WL015232
|
00652
|
PKGB0012055
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
KN1508003017_311222APB_FTO_862804
|
1508003017NRG23311220220290963
|
7717034044
|
31/12/2022
|
sarojamma
|
sarojamma
|
1508003017WL015237
|
00554
|
KKBK0008254
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
KN1508003017_311222APB_FTO_862804
|
1508003017NRG23311220220291101
|
7717033987
|
31/12/2022
|
puttamma
|
puttamma
|
1508003017WL015240
|
00415
|
SBIN0040746
|
1545
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
KN1508003018_111122FTO_714117
|
1508003018NRG23111120220232852
|
6549218366
|
11/11/2022
|
j Shhivashankar
|
j Shhivashankar
|
1508003018WL011877
|
00652
|
PKGB0012026
|
1854
|
19/11/2022
|
Account closed
|
|
3883
|
KN1508003018_111122FTO_714117
|
1508003018NRG23111120220232866
|
6549218375
|
11/11/2022
|
JARINA BANU
|
JARINA BANU
|
1508003018WL011877
|
00083
|
SBIN0RRCKGB
|
1854
|
19/11/2022
|
No Such Account
|
|
3884
|
KN1508003018_111122FTO_714117
|
1508003018NRG23111120220232874
|
6549218362
|
11/11/2022
|
SYED SHAHZAD
|
SYED SHAHZAD
|
1508003018WL011877
|
00078
|
CNRB0000795
|
1854
|
19/11/2022
|
No Such Account
|
|
3885
|
KN1508003020_110123FTO_895612
|
1508003020NRG23050120230294877
|
8083534791
|
11/01/2023
|
Manjula
|
Manjula
|
1508003WL0015474
|
00652
|
PKGB0012055
|
1854
|
20/01/2023
|
No Such Account
|
|
3886
|
KN1508003020_110123FTO_895612
|
1508003020NRG23050120230294878
|
8083534792
|
11/01/2023
|
Manjula
|
Manjula
|
1508003WL0015474
|
00652
|
PKGB0012055
|
2163
|
20/01/2023
|
No Such Account
|
|
3887
|
KN1508003021_271222APB_FTO_845657
|
1508003021NRG23271220220283702
|
|
27/12/2022
|
Mani
|
Mani
|
1508003021WL014809
|
00652
|
PKGB0012232
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
KN1508003022_150323APB_FTO_993588
|
1508003022NRG23140320230336704
|
0115725686
|
15/03/2023
|
Muniyamma
|
Muniyamma
|
1508003022WL018633
|
00415
|
SBIN0040078
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
KN1508003022_150323APB_FTO_993588
|
1508003022NRG23140320230336711
|
0115725580
|
15/03/2023
|
RANI
|
RANI
|
1508003022WL018633
|
00415
|
SBIN0040078
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
KN1508003022_300822APB_FTO_505773
|
1508003022NRG23300820220153226
|
4856396504
|
30/08/2022
|
Valli
|
Valli
|
1508003022WL007535
|
00415
|
SBIN0040078
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
KN1508003023_230123FTO_921140
|
1508003023NRG23230120230309636
|
8194606224
|
23/01/2023
|
BHAGYASHREE N
|
BHAGYASHREE N
|
1508003023WL016401
|
00652
|
PKGB0012232
|
1545
|
27/01/2023
|
No Such Account
|
|
3892
|
KN1508003023_230123FTO_921140
|
1508003023NRG23230120230309650
|
8194606194
|
23/01/2023
|
Chinnamuthamma
|
Chinnamuthamma
|
1508003023WL016401
|
00083
|
SBIN0RRCKGB
|
1854
|
27/01/2023
|
No Such Account
|
|
3893
|
KN1508003026_270822APB_FTO_499579
|
1508003026NRG23270820220151857
|
4858746457
|
27/08/2022
|
Sagaya Madalai Swamy
|
Sagaya Madalai Swamy
|
1508003026WL007450
|
00652
|
PKGB0012108
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
KN1508003026_020123FTO_870098
|
1508003026NRG23301220220289043
|
7716726283
|
02/01/2023
|
Sandanamary
|
Sandanamary
|
1508003026WL015127
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
3895
|
KN1508003026_310123FTO_933330
|
1508003026NRG23310120230313985
|
8588991289
|
31/01/2023
|
Suseelamma
|
Suseelamma
|
1508003026WL016691
|
00083
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
3896
|
KN1508003026_310323APB_FTO_1037727
|
1508003026NRG23310320230361383
|
1877774723
|
31/03/2023
|
Domani
|
Domani
|
1508003026WL020072
|
00652
|
PKGB0012108
|
1545
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
KN1508001025_211022FTO_669146
|
1508001025NRG23211020220212362
|
6452751385
|
21/10/2022
|
Subash chandra N
|
Subash chandra N
|
1508001025WL010836
|
00078
|
CNRB0000462
|
309
|
15/11/2022
|
A/c Blocked or Frozen
|
|
3898
|
KN1508001038_031222FTO_773760
|
1508001038NRG23031220220256894
|
7511287670
|
03/12/2022
|
shivaraju
|
shivaraju
|
1508001038WL013258
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Account closed
|
|
3899
|
KN1508001038_031222FTO_773760
|
1508001038NRG23031220220257204
|
7511287671
|
03/12/2022
|
chandramma
|
chandramma
|
1508001038WL013269
|
00415
|
SBIN0040206
|
1854
|
30/12/2022
|
Account closed
|
|
3900
|
KN1508001043_050722FTO_328487
|
1508001043NRG23050720220078222
|
3037627119
|
05/07/2022
|
Vanajakshi
|
Vanajakshi
|
1508001043WL004237
|
00652
|
PKGB0012105
|
1545
|
13/07/2022
|
No Such Account
|
|
3901
|
KN1508001043_050722FTO_328487
|
1508001043NRG23050720220078277
|
3037627133
|
05/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
1508001043WL004237
|
00614
|
KGRB0000014
|
927
|
13/07/2022
|
invalid Bank Identifier
|
|
3902
|
KN1508002002_060922FTO_519502
|
1508002002NRG23010920220155055
|
4858561674
|
06/09/2022
|
Lokesha
|
Lokesha
|
1508002WL0007632
|
00614
|
KGRB0000046
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
3903
|
KN1508002002_060922FTO_519502
|
1508002002NRG23010920220155056
|
4858561675
|
06/09/2022
|
Chinnamma
|
Chinnamma
|
1508002WL0007632
|
00614
|
KGRB0000046
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
3904
|
KN1508002002_060922FTO_519502
|
1508002002NRG23010920220155057
|
4858561673
|
06/09/2022
|
Lokesha
|
Lokesha
|
1508002WL0007632
|
00614
|
KGRB0000046
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
3905
|
KN1508002002_060922FTO_519502
|
1508002002NRG23010920220155058
|
4858561676
|
06/09/2022
|
Chinnamma
|
Chinnamma
|
1508002WL0007632
|
00614
|
KGRB0000046
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
3906
|
KN1508002007_251122APB_FTO_750816
|
1508002007NRG23241120220246586
|
7509707318
|
25/11/2022
|
Puttaraju
|
Puttaraju
|
1508002007WL012646
|
00225
|
KARB0000265
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
KN1508002024_061022FTO_603471
|
1508002024NRG23061020220192045
|
6416288073
|
06/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
1508002024WL009773
|
00415
|
SBIN0040063
|
1854
|
12/11/2022
|
No Such Account
|
|
3908
|
KN1508002032_190123FTO_911523
|
1508002032NRG23170120230304082
|
8130065521
|
19/01/2023
|
H M Veerappa
|
H M Veerappa
|
1508002032WL016051
|
00415
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
3909
|
KN1508003001_160123FTO_904597
|
1508003001NRG23090120230298449
|
8128611602
|
16/01/2023
|
RUKMINI
|
RUKMINI
|
1508003001WL015691
|
00652
|
PKGB0012461
|
1545
|
24/01/2023
|
No Such Account
|
|
3910
|
KN1508003011_270622APB_FTO_271607
|
1508003011NRG23220620220059763
|
2895149729
|
27/06/2022
|
Madesha
|
Madesha
|
1508003011WL003445
|
00415
|
SBIN0040182
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
KN1508003012_100822FTO_438248
|
1508003012NRG23100820220132154
|
4026764574
|
10/08/2022
|
Puttananjamma
|
Puttananjamma
|
1508003012WL006462
|
00083
|
SBIN0RRCKGB
|
927
|
19/08/2022
|
No Such Account
|
|
3912
|
KN1508003012_100822FTO_438248
|
1508003012NRG23100820220132183
|
4026764573
|
10/08/2022
|
KUNJIBAYI
|
KUNJIBAYI
|
1508003012WL006462
|
00083
|
SBIN0RRCKGB
|
927
|
19/08/2022
|
No Such Account
|
|
3913
|
KN1508003016_120722FTO_347355
|
1508003016NRG23120720220088034
|
3145090843
|
12/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003016WL004638
|
00415
|
SBIN0040182
|
1854
|
16/07/2022
|
No Such Account
|
|
3914
|
KN1508003017_300422FTO_65826
|
1508003017NRG23300420220012257
|
1089333300
|
30/04/2022
|
Harsha
|
Harsha
|
1508003017WL000731
|
00083
|
SBIN0RRCKGB
|
2781
|
12/05/2022
|
No Such Account
|
|
3915
|
KN1508003020_270323FTO_1019436
|
1508003020NRG23240320230351601
|
0311750137
|
27/03/2023
|
hurmath unnisa
|
hurmath unnisa
|
1508003020WL019484
|
00083
|
SBIN0RRCKGB
|
2472
|
30/03/2023
|
No Such Account
|
|
3916
|
KN1508003020_270323FTO_1019436
|
1508003020NRG23270320230353037
|
0311750145
|
27/03/2023
|
KUNNAIAH
|
KUNNAIAH
|
1508003020WL019556
|
00083
|
SBIN0RRCKGB
|
2472
|
30/03/2023
|
No Such Account
|
|
3917
|
KN1508003023_261222APB_FTO_840486
|
1508003023NRG23261220220282496
|
7515064322
|
26/12/2022
|
Shusheelamma
|
Shusheelamma
|
1508003023WL014721
|
00652
|
PKGB0012232
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3918
|
KN1508003024_090522APB_FTO_82413
|
1508003024NRG23090520220016166
|
1274089024
|
09/05/2022
|
Muthamma
|
Muthamma
|
1508003024WL000939
|
00083
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
|
3919
|
KN1508003026_020922APB_FTO_511302
|
1508003026NRG23020920220156037
|
4860970994
|
02/09/2022
|
Sagaya Madalai Swamy
|
Sagaya Madalai Swamy
|
1508003026WL007695
|
00652
|
PKGB0012108
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
KN1508003026_181122FTO_731704
|
1508003026NRG23181120220240433
|
6655152033
|
18/11/2022
|
Kavitha
|
Kavitha
|
1508003026WL012294
|
00652
|
PKGB0012108
|
1545
|
25/11/2022
|
No Such Account
|
|
3921
|
KN1508003026_240123FTO_922495
|
1508003026NRG23240120230310481
|
8259002598
|
24/01/2023
|
joshpin tamil selvi
|
joshpin tamil selvi
|
1508003026WL016442
|
00083
|
SBIN0RRCKGB
|
2163
|
31/01/2023
|
No Such Account
|
|
3922
|
KN1508003017_150422APB_FTO_14822
|
1508003017NRG23150420220001532
|
0820970251
|
15/04/2022
|
BALAJI
|
BALAJI
|
1508003017WL000092
|
00078
|
CNRB0011740
|
309
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
KN1508003017_150422APB_FTO_14822
|
1508003017NRG23150420220001536
|
0820970252
|
15/04/2022
|
BALAJI
|
BALAJI
|
1508003017WL000092
|
00078
|
CNRB0011740
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
KN1508003017_250822FTO_492424
|
1508003017NRG23240820220149302
|
4314910082
|
25/08/2022
|
chandana M
|
chandana M
|
1508003017WL007298
|
00048
|
BKID0008444
|
1854
|
31/08/2022
|
A/c Blocked or Frozen
|
|
3925
|
KN1508003018_120922FTO_533488
|
1508003018NRG23120920220165097
|
4858645452
|
12/09/2022
|
AYESHA SULTHANA
|
AYESHA SULTHANA
|
1508003018WL008214
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
3926
|
KN1508003022_111022APB_FTO_626702
|
1508003022NRG23111020220199484
|
6416418604
|
11/10/2022
|
RANI
|
RANI
|
1508003022WL010155
|
00415
|
SBIN0040078
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
KN1508003024_080822FTO_431819
|
1508003024NRG23080820220128900
|
3980933017
|
08/08/2022
|
Yasmin taj
|
Yasmin taj
|
1508003024WL006317
|
00652
|
PKGB0012010
|
2472
|
17/08/2022
|
Account closed
|
|
3928
|
KN1508003024_080822FTO_431819
|
1508003024NRG23080820220128929
|
3980933137
|
08/08/2022
|
Ummeasma
|
Ummeasma
|
1508003024WL006317
|
00083
|
SBIN0RRCKGB
|
2472
|
17/08/2022
|
No Such Account
|
|
3929
|
KN1508003024_080822FTO_431819
|
1508003024NRG23080820220128931
|
3980933158
|
08/08/2022
|
laxmamma
|
laxmamma
|
1508003024WL006317
|
00083
|
SBIN0RRCKGB
|
2472
|
17/08/2022
|
No Such Account
|
|
3930
|
KN1508003024_080822FTO_431819
|
1508003024NRG23080820220128962
|
3980933133
|
08/08/2022
|
Jyothi
|
Jyothi
|
1508003024WL006318
|
00083
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
|
3931
|
KN1508003024_080822FTO_431819
|
1508003024NRG23080820220128963
|
3980933134
|
08/08/2022
|
Siddaraju
|
Siddaraju
|
1508003024WL006318
|
00083
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
|
3932
|
KN1508003025_071022FTO_613561
|
1508003025NRG23071020220194951
|
6416221234
|
07/10/2022
|
Govinda raju
|
Govinda raju
|
1508003025WL009937
|
00415
|
SBIN0040078
|
2163
|
12/11/2022
|
No Such Account
|
|
3933
|
KN1508003026_130922FTO_536757
|
1508003026NRG23130920220166470
|
4860733537
|
13/09/2022
|
Arogyammal
|
Arogyammal
|
1508003026WL008299
|
00083
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
3934
|
KN1508003026_260422APB_FTO_53417
|
1508003026NRG23260420220008431
|
0832313783
|
26/04/2022
|
Arul Dass
|
Arul Dass
|
1508003026WL000504
|
00415
|
SBIN0013343
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
KN1508003026_300323FTO_1035233
|
1508003026NRG23300320230359128
|
1689737213
|
30/03/2023
|
Madalai muthu
|
Madalai muthu
|
1508003026WL019944
|
00415
|
SBIN0RRCKGB
|
2781
|
19/05/2023
|
No Such Account
|
|
3936
|
KN1508003026_300323FTO_1035233
|
1508003026NRG23300320230359129
|
1689737214
|
30/03/2023
|
Rejina Mary
|
Rejina Mary
|
1508003026WL019944
|
00415
|
SBIN0RRCKGB
|
2781
|
19/05/2023
|
No Such Account
|
|
3937
|
KN1508003027_190722FTO_370625
|
1508003027NRG23190720220098858
|
3304158849
|
19/07/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003027WL005045
|
00415
|
SBIN0040865
|
2163
|
25/07/2022
|
No Such Account
|
|
3938
|
KN1508003027_220622FTO_256064
|
1508003027NRG23220620220059612
|
2558972171
|
22/06/2022
|
Shashi
|
Shashi
|
1508003027WL003435
|
00415
|
SBIN0040865
|
2163
|
30/06/2022
|
Account closed
|
|
3939
|
KN1508003027_311222APB_FTO_862129
|
1508003027NRG23311220220291211
|
7716835783
|
31/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003027WL015243
|
00415
|
SBIN0040865
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
KN1508003027_311222APB_FTO_862129
|
1508003027NRG23311220220291308
|
7716835796
|
31/12/2022
|
Mahadevamma
|
Mahadevamma
|
1508003027WL015245
|
00415
|
SBIN0040865
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
KN1508003027_311222APB_FTO_862129
|
1508003027NRG23311220220291310
|
7716835732
|
31/12/2022
|
SUVARNA
|
SUVARNA
|
1508003027WL015245
|
00415
|
SBIN0040865
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
KN1508003028_210323FTO_1009497
|
1508003028NRG23060120230295296
|
0117171919
|
21/03/2023
|
PUMALAR S
|
PUMALAR S
|
1508003WL0015503
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
3943
|
KN1508003028_210323FTO_1009497
|
1508003028NRG23060120230295297
|
0117171918
|
21/03/2023
|
PUMALAR S
|
PUMALAR S
|
1508003WL0015503
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
3944
|
KN1508003029_020822APB_FTO_414037
|
1508003029NRG23020820220120962
|
3917801021
|
02/08/2022
|
Mastamma
|
Mastamma
|
1508003029WL005964
|
00415
|
SBIN0040885
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
KN1508003034_050522FTO_72348
|
1508003034NRG23050520220013313
|
1224060493
|
05/05/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508003034WL000796
|
00415
|
SBIN0040400
|
1545
|
14/05/2022
|
Account closed
|
|
3946
|
KN1508003034_160323APB_FTO_997077
|
1508003034NRG23160320230344122
|
0114502419
|
16/03/2023
|
PARVATHI
|
PARVATHI
|
1508003034WL019046
|
00415
|
SBIN0040746
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
KN1508003035_071122FTO_702154
|
1508003035NRG23131020220202287
|
6493892640
|
07/11/2022
|
SUDHAKARA P
|
SUDHAKARA P
|
1508003035WL010306
|
00078
|
CNRB0011709
|
4017
|
17/11/2022
|
No Such Account
|
|
3948
|
KN1508003035_071122FTO_702154
|
1508003035NRG23131020220202301
|
6493892667
|
07/11/2022
|
BASAMMA
|
BASAMMA
|
1508003035WL010306
|
00415
|
SBIN0040527
|
3708
|
17/11/2022
|
No Such Account
|
|
3949
|
KN1508003038_030822APB_FTO_416367
|
1508003038NRG23030820220122101
|
3915567268
|
03/08/2022
|
NAYAGAMMA
|
NAYAGAMMA
|
1508003038WL006021
|
00045
|
BARB0KOLLEG
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
KN1508003038_030822APB_FTO_416367
|
1508003038NRG23030820220122102
|
3915567269
|
03/08/2022
|
NAYAGAMMA
|
NAYAGAMMA
|
1508003038WL006021
|
00045
|
BARB0KOLLEG
|
618
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
KN1508004001_151022APB_FTO_649109
|
1508004001NRG23151020220204625
|
6452857410
|
15/10/2022
|
Gowramma
|
Gowramma
|
1508004001WL010398
|
00078
|
CNRB0000462
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
KN1508004003_230622APB_FTO_260589
|
1508004003NRG23230620220061190
|
2914413978
|
23/06/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004003WL003531
|
00468
|
UBIN0533157
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
KN1508004007_060722FTO_329110
|
1508004007NRG23060720220078436
|
3035673191
|
06/07/2022
|
Bhagya
|
Bhagya
|
1508004007WL004240
|
00083
|
SBIN0RRCKGB
|
1854
|
13/07/2022
|
No Such Account
|
|
3954
|
KN1508004007_060722FTO_329110
|
1508004007NRG23060720220078437
|
3035673192
|
06/07/2022
|
N Rangaraju
|
N Rangaraju
|
1508004007WL004240
|
00083
|
SBIN0RRCKGB
|
1854
|
13/07/2022
|
No Such Account
|
|
3955
|
KN1508004007_060722FTO_329110
|
1508004007NRG23060720220078446
|
3035673184
|
06/07/2022
|
Jyothi
|
Jyothi
|
1508004007WL004240
|
00614
|
KGRB0000386
|
1854
|
13/07/2022
|
invalid Bank Identifier
|
|
3956
|
KN1508004010_170622APB_FTO_241927
|
1508004010NRG23170620220052673
|
2515513243
|
17/06/2022
|
Rukkamma
|
Rukkamma
|
1508004010WL003136
|
00468
|
UBIN0533157
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
KN1508004010_250722FTO_392054
|
1508004010NRG23250720220109238
|
3916808980
|
25/07/2022
|
shivamurthy c m
|
shivamurthy c m
|
1508004010WL005508
|
00415
|
SBIN0040296
|
1854
|
13/08/2022
|
Account closed
|
|
3958
|
KN1508004010_250722FTO_392054
|
1508004010NRG23250720220109251
|
3916808859
|
25/07/2022
|
jayamma
|
jayamma
|
1508004010WL005508
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
No Such Account
|
|
3959
|
KN1508003023_020323APB_FTO_964395
|
1508003023NRG23010320230324735
|
0114220652
|
02/03/2023
|
Rathnamma
|
Rathnamma
|
1508003023WL018004
|
00415
|
SBIN0040864
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
KN1508003023_020323APB_FTO_964395
|
1508003023NRG23010320230324755
|
0114220606
|
02/03/2023
|
Obalakshmi
|
Obalakshmi
|
1508003023WL018005
|
00415
|
SBIN0040864
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
KN1508003024_210922APB_FTO_560683
|
1508003024NRG23210920220175963
|
4956332512
|
21/09/2022
|
Kolandairaj
|
Kolandairaj
|
1508003024WL008854
|
00652
|
PKGB0012010
|
2472
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
KN1508003024_210922APB_FTO_560683
|
1508003024NRG23210920220176045
|
4956332533
|
21/09/2022
|
Rakshith
|
Rakshith
|
1508003024WL008856
|
00415
|
SBIN0040078
|
2472
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
KN1508003026_010722APB_FTO_301230
|
1508003026NRG23010720220072182
|
2851956501
|
01/07/2022
|
Periyanayagammal
|
Periyanayagammal
|
1508003026WL003977
|
00415
|
SBIN0040078
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
KN1508003026_140323FTO_987255
|
1508003026NRG23140320230332617
|
0114064230
|
14/03/2023
|
Anthoniyamma
|
Anthoniyamma
|
1508003026WL018533
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3965
|
KN1508003026_140323FTO_987255
|
1508003026NRG23140320230332618
|
0114064231
|
14/03/2023
|
Anthoniyamma
|
Anthoniyamma
|
1508003026WL018533
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
3966
|
KN1508003008_010223APB_FTO_938206
|
1508003008NRG23010220230317326
|
8604108155
|
01/02/2023
|
SIDDA RAJAMMA
|
SIDDA RAJAMMA
|
1508003008WL016896
|
00051
|
MAHB0001647
|
2163
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3967
|
KN1508003008_010223APB_FTO_938206
|
1508003008NRG23010220230317327
|
8604108156
|
01/02/2023
|
SIDDA RAJAMMA
|
SIDDA RAJAMMA
|
1508003008WL016896
|
00051
|
MAHB0001647
|
1545
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3968
|
KN1508003014_190822FTO_470560
|
1508003014NRG22070220220532819
|
4276324371
|
19/08/2022
|
MANCHAMMA
|
MANCHAMMA
|
1508003WL021990
|
00652
|
PKGB0012117
|
1445
|
30/08/2022
|
No Such Account
|
|
3969
|
KN1508003018_170622FTO_239785
|
1508003018NRG23170620220051921
|
2513916620
|
17/06/2022
|
SWAMY
|
SWAMY
|
1508003018WL003097
|
00083
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
|
3970
|
KN1508003018_170622FTO_239785
|
1508003018NRG23170620220051922
|
2513916619
|
17/06/2022
|
MADALANDIKA
|
MADALANDIKA
|
1508003018WL003097
|
00083
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
|
3971
|
KN1508003020_150323APB_FTO_989729
|
1508003020NRG23150320230339591
|
0115815701
|
15/03/2023
|
SHABIN TAJ
|
SHABIN TAJ
|
1508003020WL018735
|
00078
|
CNRB0011740
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
KN1508003020_211122FTO_736157
|
1508003020NRG23211120220242154
|
6676326430
|
21/11/2022
|
Kadaraiah
|
Kadaraiah
|
1508003020WL012405
|
00415
|
SBIN0040746
|
2163
|
26/11/2022
|
No Such Account
|
|
3973
|
KN1508003021_160123FTO_904822
|
1508003021NRG23130120230302043
|
8128619306
|
16/01/2023
|
Nachiyamma
|
Nachiyamma
|
1508003021WL015936
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
3974
|
KN1508003021_160123FTO_904822
|
1508003021NRG23130120230302046
|
8128619307
|
16/01/2023
|
Sidda
|
Sidda
|
1508003021WL015936
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
3975
|
KN1508003021_160123FTO_904822
|
1508003021NRG23130120230302144
|
8128619339
|
16/01/2023
|
Erasamma
|
Erasamma
|
1508003021WL015942
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
3976
|
KN1508003021_160123FTO_904822
|
1508003021NRG23130120230302146
|
8128619340
|
16/01/2023
|
Erasamma
|
Erasamma
|
1508003021WL015942
|
00083
|
SBIN0RRCKGB
|
309
|
24/01/2023
|
No Such Account
|
|
3977
|
KN1508003021_160123FTO_904822
|
1508003021NRG23130120230302147
|
8128619311
|
16/01/2023
|
Madegowda
|
Madegowda
|
1508003021WL015942
|
00083
|
SBIN0RRCKGB
|
309
|
24/01/2023
|
No Such Account
|
|
3978
|
KN1508003021_160123FTO_904822
|
1508003021NRG23130120230302148
|
8128619309
|
16/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
1508003021WL015942
|
00083
|
SBIN0RRCKGB
|
309
|
24/01/2023
|
No Such Account
|
|
3979
|
KN1508003021_160123FTO_904822
|
1508003021NRG23130120230302149
|
8128619310
|
16/01/2023
|
Madegowda
|
Madegowda
|
1508003021WL015942
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
3980
|
KN1508003021_160123FTO_904822
|
1508003021NRG23130120230302150
|
8128619308
|
16/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
1508003021WL015942
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
3981
|
KN1508003024_080922FTO_525806
|
1508003024NRG23080920220162051
|
4858622560
|
08/09/2022
|
PERUMAL
|
PERUMAL
|
1508003024WL008069
|
00083
|
SBIN0RRCKGB
|
2472
|
20/09/2022
|
No Such Account
|
|
3982
|
KN1508003024_080922FTO_525806
|
1508003024NRG23080920220162085
|
4858622547
|
08/09/2022
|
Praveen Kumar R
|
Praveen Kumar R
|
1508003024WL008070
|
00415
|
SBIN0040078
|
3708
|
20/09/2022
|
Account closed
|
|
3983
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308284
|
8194609163
|
21/01/2023
|
Seegamma
|
Seegamma
|
1508003024WL016332
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
3984
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308290
|
8194609165
|
21/01/2023
|
MARI
|
MARI
|
1508003024WL016332
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
3985
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308298
|
8194609159
|
21/01/2023
|
Raji
|
Raji
|
1508003024WL016334
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
3986
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308362
|
8194609158
|
21/01/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1508003024WL016336
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
3987
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308363
|
8194609185
|
21/01/2023
|
Shwetha
|
Shwetha
|
1508003024WL016336
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
3988
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308364
|
8194609161
|
21/01/2023
|
aaaa
|
aaaa
|
1508003024WL016337
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
3989
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308366
|
8194609157
|
21/01/2023
|
Thamil selvi
|
Thamil selvi
|
1508003024WL016337
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
3990
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308380
|
8194609138
|
21/01/2023
|
Kavitha
|
Kavitha
|
1508003024WL016337
|
00652
|
PKGB0012010
|
1854
|
27/01/2023
|
No Such Account
|
|
3991
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308396
|
8194609169
|
21/01/2023
|
Marappa
|
Marappa
|
1508003024WL016337
|
00083
|
SBIN0RRCKGB
|
3708
|
27/01/2023
|
No Such Account
|
|
3992
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308411
|
8194609164
|
21/01/2023
|
Chenamma
|
Chenamma
|
1508003024WL016338
|
00083
|
SBIN0RRCKGB
|
2472
|
27/01/2023
|
No Such Account
|
|
3993
|
KN1508003026_060323APB_FTO_972510
|
1508003026NRG23060320230327179
|
0114594343
|
06/03/2023
|
Domani
|
Domani
|
1508003026WL018234
|
00652
|
PKGB0012108
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
KN1508003026_140323FTO_985421
|
1508003026NRG23140320230336840
|
0114064514
|
14/03/2023
|
MAILUSWAMY
|
MAILUSWAMY
|
1508003026WL018635
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
No Such Account
|
|
3995
|
KN1508003026_140323FTO_985421
|
1508003026NRG23140320230336841
|
0114064515
|
14/03/2023
|
MAILUSWAMY
|
MAILUSWAMY
|
1508003026WL018635
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
No Such Account
|
|
3996
|
KN1508003026_271222FTO_845409
|
1508003026NRG23271220220284150
|
|
27/12/2022
|
Sesuraj
|
Sesuraj
|
1508003026WL014831
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
3997
|
KN1508003026_280722FTO_402611
|
1508003026NRG23280720220115090
|
3915263724
|
28/07/2022
|
Veronica
|
Veronica
|
1508003026WL005698
|
00652
|
PKGB0012108
|
2163
|
13/08/2022
|
No Such Account
|
|
3998
|
KN1508003027_300922FTO_586477
|
1508003027NRG23300920220186202
|
6415219296
|
30/09/2022
|
Madevamma
|
Madevamma
|
1508003027WL009470
|
00415
|
SBIN0040865
|
2163
|
12/11/2022
|
No Such Account
|
|
3999
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693949
|
6653361462
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
550
|
25/11/2022
|
No Such Account
|
|
4000
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693950
|
6653361463
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
550
|
25/11/2022
|
No Such Account
|
|
4001
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693951
|
6653361464
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
1100
|
25/11/2022
|
No Such Account
|
|
4002
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693952
|
6653361465
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
1650
|
25/11/2022
|
No Such Account
|
|
4003
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693953
|
6653361466
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
1375
|
25/11/2022
|
No Such Account
|
|
4004
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693954
|
6653361467
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
1650
|
25/11/2022
|
No Such Account
|
|
4005
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693955
|
6653361468
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
1100
|
25/11/2022
|
No Such Account
|
|
4006
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693956
|
6653361469
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
550
|
25/11/2022
|
No Such Account
|
|
4007
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693957
|
6653361470
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
1925
|
25/11/2022
|
No Such Account
|
|
4008
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693958
|
6653361471
|
18/11/2022
|
BUDA
|
BUDA
|
1508003WL030086
|
00415
|
SBIN0040075
|
825
|
25/11/2022
|
No Such Account
|
|
4009
|
KN1508003028_181122FTO_730484
|
1508003028NRG21030220220693959
|
6653361461
|
18/11/2022
|
dhana
|
dhana
|
1508003WL030086
|
00415
|
SBIN0040075
|
1100
|
25/11/2022
|
No Such Account
|
|
4010
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592226
|
0117171455
|
21/03/2023
|
SATHIVELU
|
SATHIVELU
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1445
|
25/03/2023
|
No Such Account
|
|
4011
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592227
|
0117171474
|
21/03/2023
|
hin
|
hin
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1156
|
25/03/2023
|
No Such Account
|
|
4012
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592228
|
0117171456
|
21/03/2023
|
Rathnamma
|
Rathnamma
|
1508003WL0025526
|
00415
|
SBIN0040075
|
867
|
25/03/2023
|
No Such Account
|
|
4013
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592229
|
0117171472
|
21/03/2023
|
KRISH
|
KRISH
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1734
|
25/03/2023
|
No Such Account
|
|
4014
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592230
|
0117171473
|
21/03/2023
|
KRISH
|
KRISH
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1445
|
25/03/2023
|
No Such Account
|
|
4015
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592231
|
0117171468
|
21/03/2023
|
KRISH
|
KRISH
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1156
|
25/03/2023
|
No Such Account
|
|
4016
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592232
|
0117171469
|
21/03/2023
|
KRISH
|
KRISH
|
1508003WL0025526
|
00415
|
SBIN0040075
|
867
|
25/03/2023
|
No Such Account
|
|
4017
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592233
|
0117171470
|
21/03/2023
|
KRISH
|
KRISH
|
1508003WL0025526
|
00415
|
SBIN0040075
|
2023
|
25/03/2023
|
No Such Account
|
|
4018
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592234
|
0117171471
|
21/03/2023
|
KRISH
|
KRISH
|
1508003WL0025526
|
00415
|
SBIN0040075
|
289
|
25/03/2023
|
No Such Account
|
|
4019
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592235
|
0117171475
|
21/03/2023
|
venkata
|
venkata
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1156
|
25/03/2023
|
No Such Account
|
|
4020
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592236
|
0117171477
|
21/03/2023
|
MADHIYALAGAN
|
MADHIYALAGAN
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1445
|
25/03/2023
|
No Such Account
|
|
4021
|
KN1508002008_020922FTO_511177
|
1508002008NRG23010920220155147
|
4858612414
|
02/09/2022
|
Shivakumara
|
Shivakumara
|
1508002008WL007639
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
|
4022
|
KN1508002028_050522APB_FTO_72800
|
1508002028NRG23050520220014006
|
1271582060
|
05/05/2022
|
Nagamma
|
Nagamma
|
1508002028WL000821
|
00415
|
SBIN0010364
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
KN1508002029_060522APB_FTO_77487
|
1508002029NRG23060520220014618
|
1271535331
|
06/05/2022
|
mahadevamma
|
mahadevamma
|
1508002029WL000860
|
00415
|
SBIN0040079
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
|
4024
|
KN1508002029_090123FTO_891367
|
1508002029NRG23090120230299374
|
7907026936
|
09/01/2023
|
MALLAMANI
|
MALLAMANI
|
1508002029WL015727
|
00083
|
SBIN0RRCKGB
|
618
|
14/01/2023
|
No Such Account
|
|
4025
|
KN1508003008_090123FTO_888289
|
1508003008NRG23090120230298163
|
7854428617
|
09/01/2023
|
SHIVARAMU
|
SHIVARAMU
|
1508003008WL015672
|
00051
|
MAHB0001647
|
1545
|
12/01/2023
|
No Such Account
|
|
4026
|
KN1508003012_030822FTO_418806
|
1508003012NRG23030820220123089
|
3920259732
|
03/08/2022
|
Puttananjamma
|
Puttananjamma
|
1508003012WL006087
|
00083
|
SBIN0RRCKGB
|
927
|
13/08/2022
|
No Such Account
|
|
4027
|
KN1508003017_150822APB_FTO_449803
|
1508003017NRG23050620220034178
|
4122827852
|
15/08/2022
|
chennamadamma
|
chennamadamma
|
1508003017WL002171
|
00415
|
SBIN0040746
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
KN1508003020_150323APB_FTO_990353
|
1508003020NRG23090320230328119
|
0115512675
|
15/03/2023
|
SHABIN TAJ
|
SHABIN TAJ
|
1508003020WL018315
|
00078
|
CNRB0011740
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
KN1508003021_180422APB_FTO_18891
|
1508003021NRG23180420220003157
|
0820670105
|
18/04/2022
|
Maheshwari
|
Maheshwari
|
1508003021WL000191
|
00415
|
SBIN0040078
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
KN1508003021_180422APB_FTO_18891
|
1508003021NRG23180420220003160
|
0820670106
|
18/04/2022
|
Maheshwari
|
Maheshwari
|
1508003021WL000191
|
00415
|
SBIN0040078
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
KN1508003021_180422APB_FTO_18891
|
1508003021NRG23180420220003358
|
0820670062
|
18/04/2022
|
LEELAVATI
|
LEELAVATI
|
1508003021WL000199
|
00415
|
SBIN0013343
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
KN1508003023_021122FTO_693523
|
1508003023NRG23021120220223259
|
6495857425
|
02/11/2022
|
PALANISWAMY
|
PALANISWAMY
|
1508003023WL011385
|
00182
|
VYSA0001220
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
4033
|
KN1508003023_021122FTO_693523
|
1508003023NRG23021120220223265
|
6495857435
|
02/11/2022
|
VIJAYABAYI
|
VIJAYABAYI
|
1508003023WL011385
|
00415
|
SBIN0040864
|
1854
|
17/11/2022
|
Account closed
|
|
4034
|
KN1508003023_021122FTO_693523
|
1508003023NRG23021120220223269
|
6495857439
|
02/11/2022
|
SUNDRA NAYAKA
|
SUNDRA NAYAKA
|
1508003023WL011385
|
00652
|
PKGB0012232
|
1854
|
17/11/2022
|
No Such Account
|
|
4035
|
KN1508003024_030622FTO_191796
|
1508003024NRG22160320220567051
|
N0622005986C9
|
03/06/2022
|
Malliga
|
Malliga
|
1508003024WL023866
|
00083
|
SBIN0RRCKGB
|
2890
|
10/06/2022
|
No Such Account
|
|
4036
|
KN1508003024_030622FTO_191796
|
1508003024NRG22160320220567052
|
N0622005986CB
|
03/06/2022
|
armugam
|
armugam
|
1508003024WL023866
|
00083
|
SBIN0RRCKGB
|
2890
|
10/06/2022
|
No Such Account
|
|
4037
|
KN1508003024_030622FTO_191796
|
1508003024NRG22160320220567053
|
N0622005986CA
|
03/06/2022
|
sathya
|
sathya
|
1508003024WL023866
|
00083
|
SBIN0RRCKGB
|
2890
|
10/06/2022
|
No Such Account
|
|
4038
|
KN1508003026_140323APB_FTO_987762
|
1508003026NRG23140320230334768
|
0114070110
|
14/03/2023
|
Jemini
|
Jemini
|
1508003026WL018583
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
KN1508003026_140323FTO_988353
|
1508003026NRG23140320230335432
|
0114051568
|
14/03/2023
|
Alphonse Mary
|
Alphonse Mary
|
1508003026WL018598
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4040
|
KN1508003026_140323FTO_988353
|
1508003026NRG23140320230335434
|
0114051569
|
14/03/2023
|
Alphonse Mary
|
Alphonse Mary
|
1508003026WL018598
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4041
|
KN1508003026_151222FTO_807418
|
1508003026NRG23151220220271794
|
7513603032
|
15/12/2022
|
agnes rubi rani
|
agnes rubi rani
|
1508003026WL014108
|
00083
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
4042
|
KN1508003026_231122FTO_742522
|
1508003026NRG23231120220244420
|
6675563809
|
23/11/2022
|
DUNDAMMA
|
DUNDAMMA
|
1508003026WL012515
|
00083
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
4043
|
KN1508003026_261122FTO_753023
|
1508003026NRG23261120220248925
|
|
26/11/2022
|
Kavitha
|
Kavitha
|
1508003026WL012791
|
00652
|
PKGB0012108
|
2163
|
02/12/2022
|
No Such Account
|
|
4044
|
KN1508003015_141222APB_FTO_802343
|
1508003015NRG23091220220265776
|
7512483292
|
14/12/2022
|
Nataraju
|
Nataraju
|
1508003015WL013764
|
00415
|
SBIN0040891
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
KN1508003017_120622APB_FTO_220508
|
1508003017NRG23120620220043710
|
2435888473
|
12/06/2022
|
RAJESHA
|
RAJESHA
|
1508003017WL002680
|
00554
|
KKBK0008254
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
KN1508003017_120622APB_FTO_220508
|
1508003017NRG23120620220043719
|
2435888474
|
12/06/2022
|
chennamadamma
|
chennamadamma
|
1508003017WL002680
|
00415
|
SBIN0040746
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
KN1508003017_160922FTO_548118
|
1508003017NRG23150920220169247
|
4877357229
|
16/09/2022
|
chandana M
|
chandana M
|
1508003WL0008455
|
00048
|
BKID0008444
|
1854
|
21/09/2022
|
A/c Blocked or Frozen
|
|
4048
|
KN1508003017_160922FTO_548118
|
1508003017NRG23150920220169785
|
4877357233
|
16/09/2022
|
GURUMALLAMMA
|
GURUMALLAMMA
|
1508003WL0008501
|
00652
|
PKGB0012055
|
1854
|
21/09/2022
|
No Such Account
|
|
4049
|
KN1508003017_160922FTO_548118
|
1508003017NRG23150920220169786
|
4877357234
|
16/09/2022
|
GURUMALLAMMA
|
GURUMALLAMMA
|
1508003WL0008501
|
00652
|
PKGB0012055
|
2472
|
21/09/2022
|
No Such Account
|
|
4050
|
KN1508003018_030822FTO_417030
|
1508003018NRG23030820220122395
|
3917824712
|
03/08/2022
|
mangalamma
|
mangalamma
|
1508003018WL006035
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
4051
|
KN1508003018_030822FTO_417030
|
1508003018NRG23030820220122398
|
3917824711
|
03/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508003018WL006035
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
4052
|
KN1508003018_030822FTO_417030
|
1508003018NRG23030820220122399
|
3917824709
|
03/08/2022
|
PUTTAPPA
|
PUTTAPPA
|
1508003018WL006035
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
4053
|
KN1508003018_030822FTO_417030
|
1508003018NRG23030820220122400
|
3917824727
|
03/08/2022
|
JAWESWAMY
|
JAWESWAMY
|
1508003018WL006035
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
4054
|
KN1508003018_030822FTO_417030
|
1508003018NRG23030820220122423
|
3917824710
|
03/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003018WL006035
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
4055
|
KN1508003018_030822FTO_417030
|
1508003018NRG23030820220122511
|
3917824713
|
03/08/2022
|
ARUMKHAN
|
ARUMKHAN
|
1508003018WL006040
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
4056
|
KN1508003019_280722FTO_401380
|
1508003019NRG23280720220114360
|
3916686381
|
28/07/2022
|
Somanna
|
Somanna
|
1508003019WL005673
|
00415
|
SBIN0040890
|
927
|
13/08/2022
|
No Such Account
|
|
4057
|
KN1508003022_021022APB_FTO_592463
|
1508003022NRG23021020220189712
|
6415359425
|
02/10/2022
|
RANI
|
RANI
|
1508003022WL009640
|
00415
|
SBIN0040078
|
3090
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
KN1508003022_201222FTO_819848
|
1508003022NRG23191220220275422
|
7514278876
|
20/12/2022
|
T SHIVAKUMAR
|
T SHIVAKUMAR
|
1508003022WL014359
|
00415
|
SBIN0040078
|
3090
|
30/12/2022
|
No Such Account
|
|
4059
|
KN1508003022_251022FTO_672879
|
1508003022NRG23251020220213685
|
6453695858
|
25/10/2022
|
Muthhamma
|
Muthhamma
|
1508003022WL010905
|
00415
|
SBIN0040078
|
1545
|
15/11/2022
|
Account closed
|
|
4060
|
KN1508003023_111122FTO_714009
|
1508003023NRG23111120220232827
|
6518263378
|
11/11/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508003023WL011876
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
4061
|
KN1508003023_280123FTO_929491
|
1508003023NRG23280120230312788
|
8378171556
|
28/01/2023
|
Shakunthala
|
Shakunthala
|
1508003023WL016613
|
00415
|
SBIN0040864
|
309
|
02/02/2023
|
No Such Account
|
|
4062
|
KN1508003023_280123FTO_929491
|
1508003023NRG23280120230312821
|
8378171558
|
28/01/2023
|
MADEVAMMA
|
MADEVAMMA
|
1508003023WL016613
|
00083
|
SBIN0RRCKGB
|
618
|
02/02/2023
|
No Such Account
|
|
4063
|
KN1508003023_280123FTO_929491
|
1508003023NRG23280120230312867
|
8378171559
|
28/01/2023
|
amrin banu
|
amrin banu
|
1508003023WL016613
|
00083
|
SBIN0RRCKGB
|
618
|
02/02/2023
|
No Such Account
|
|
4064
|
KN1508003024_140922APB_FTO_538677
|
1508003024NRG23130920220166599
|
4860796380
|
14/09/2022
|
Rakshith
|
Rakshith
|
1508003024WL008303
|
00415
|
SBIN0040078
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
KN1508003024_140922APB_FTO_538677
|
1508003024NRG23130920220166608
|
4860796387
|
14/09/2022
|
Kolandairaj
|
Kolandairaj
|
1508003024WL008303
|
00652
|
PKGB0012010
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
KN1508003024_230822FTO_486125
|
1508003024NRG23230820220147783
|
4279397760
|
23/08/2022
|
Mubharak
|
Mubharak
|
1508003024WL007246
|
00083
|
SBIN0RRCKGB
|
3090
|
30/08/2022
|
No Such Account
|
|
4067
|
KN1508003026_140323FTO_986428
|
1508003026NRG23140320230331868
|
0114050449
|
14/03/2023
|
Sagayarani
|
Sagayarani
|
1508003026WL018522
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4068
|
KN1508003034_290622APB_FTO_290177
|
1508003034NRG23290620220068438
|
3413399493
|
29/06/2022
|
sannamma
|
sannamma
|
1508003034WL003850
|
00415
|
SBIN0040400
|
2781
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
KN1508003034_290622APB_FTO_290177
|
1508003034NRG23290620220068447
|
3413399501
|
29/06/2022
|
VENKATAMMA
|
VENKATAMMA
|
1508003034WL003850
|
00415
|
SBIN0040400
|
2781
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
KN1508003037_220622APB_FTO_254691
|
1508003037NRG23210620220056310
|
2560618995
|
22/06/2022
|
AKIF
|
AKIF
|
1508003037WL003315
|
00415
|
SBIN0040078
|
2472
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
KN1508003038_171222FTO_812070
|
1508003038NRG17220720210344741
|
7514299205
|
17/12/2022
|
Kolandai raj
|
Kolandai raj
|
1508003WL019365
|
00045
|
BARB0KOLLEG
|
1568
|
30/12/2022
|
No Such Account
|
|
4072
|
KN1508004001_060622APB_FTO_198449
|
1508004001NRG23060620220034410
|
2215737838
|
06/06/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508004001WL002179
|
00078
|
CNRB0000462
|
618
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
KN1508004001_060622APB_FTO_198449
|
1508004001NRG23060620220034542
|
2215737905
|
06/06/2022
|
Mariswamy
|
Mariswamy
|
1508004001WL002179
|
00078
|
CNRB0000462
|
309
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
KN1508004001_060622APB_FTO_198449
|
1508004001NRG23060620220034587
|
2215737761
|
06/06/2022
|
KUMARI
|
KUMARI
|
1508004001WL002180
|
00078
|
CNRB0000462
|
618
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
KN1508004001_060622APB_FTO_198449
|
1508004001NRG23060620220034597
|
2215737840
|
06/06/2022
|
Mohan
|
Mohan
|
1508004001WL002180
|
00652
|
PKGB0012091
|
340
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
KN1508004002_130722APB_FTO_354776
|
1508004002NRG23130720220090605
|
3147143029
|
13/07/2022
|
Lakshmamma
|
Lakshmamma
|
1508004002WL004748
|
00468
|
UBIN0533157
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4077
|
KN1508004002_211022APB_FTO_670086
|
1508004002NRG23211020220212482
|
6452837268
|
21/10/2022
|
Lakshmamma
|
Lakshmamma
|
1508004002WL010843
|
00468
|
UBIN0533157
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
KN1508004002_211022APB_FTO_670086
|
1508004002NRG23211020220212591
|
6452837252
|
21/10/2022
|
Jayashree
|
Jayashree
|
1508004002WL010844
|
00415
|
SBIN0040296
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
KN1508004007_040123APB_FTO_878208
|
1508004007NRG23040120230294667
|
7799844096
|
04/01/2023
|
Sudha
|
Sudha
|
1508004007WL015462
|
00078
|
CNRB0004039
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
KN1508004010_050323APB_FTO_970370
|
1508004010NRG23050320230326812
|
0114530434
|
05/03/2023
|
Nanjundaswamy
|
Nanjundaswamy
|
1508004010WL018194
|
00078
|
CNRB0002971
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
KN1508003026_181122FTO_731651
|
1508003026NRG23181120220240392
|
6655143491
|
18/11/2022
|
Babi
|
Babi
|
1508003026WL012292
|
00652
|
PKGB0012108
|
1545
|
25/11/2022
|
No Such Account
|
|
4082
|
KN1508003026_191222FTO_815485
|
1508003026NRG23191220220275486
|
7514274416
|
19/12/2022
|
Savithri
|
Savithri
|
1508003026WL014363
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4083
|
KN1508003026_191222FTO_815485
|
1508003026NRG23191220220275487
|
7514274415
|
19/12/2022
|
Govindanayak
|
Govindanayak
|
1508003026WL014363
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4084
|
KN1508003026_290323FTO_1028178
|
1508003026NRG23290320230356257
|
1689734695
|
29/03/2023
|
Shivamma
|
Shivamma
|
1508003026WL019753
|
00083
|
SBIN0RRCKGB
|
1236
|
19/05/2023
|
No Such Account
|
|
4085
|
KN1508003026_301122APB_FTO_763010
|
1508003026NRG23301120220252519
|
7510925855
|
30/11/2022
|
Dalphine Mary
|
Dalphine Mary
|
1508003026WL013002
|
00652
|
PKGB0012108
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
KN1508003027_050522APB_FTO_72669
|
1508003027NRG23050520220013972
|
1274110006
|
05/05/2022
|
Rathnamma
|
Rathnamma
|
1508003027WL000819
|
00415
|
SBIN0040865
|
618
|
16/05/2022
|
invalid Bank Identifier
|
|
4087
|
KN1508003027_151022FTO_645181
|
1508003027NRG23150920220169250
|
6452822186
|
15/10/2022
|
SHIVANNA
|
SHIVANNA
|
1508003WL0008456
|
00415
|
SBIN0040865
|
2163
|
15/11/2022
|
No Such Account
|
|
4088
|
KN1508002001_161122FTO_723688
|
1508002001NRG23071120220226992
|
6636968360
|
16/11/2022
|
Marakka
|
Marakka
|
1508002001WL011593
|
00083
|
SBIN0RRCKGB
|
1854
|
24/11/2022
|
No Such Account
|
|
4089
|
KN1508002002_030822FTO_417704
|
1508002002NRG23030820220122732
|
3916737493
|
03/08/2022
|
Lokesha
|
Lokesha
|
1508002WL0006056
|
00614
|
KGRB0000046
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4090
|
KN1508002002_030822FTO_417704
|
1508002002NRG23030820220122733
|
3916737494
|
03/08/2022
|
Chinnamma
|
Chinnamma
|
1508002WL0006056
|
00614
|
KGRB0000046
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4091
|
KN1508002017_301122APB_FTO_761311
|
1508002017NRG23301120220251859
|
7511756137
|
30/11/2022
|
somanna
|
somanna
|
1508002017WL012973
|
00415
|
SBIN0040079
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
KN1508002021_120922FTO_533303
|
1508002021NRG23090920220163564
|
4858507883
|
12/09/2022
|
Guruvappa V
|
Guruvappa V
|
1508002021WL008139
|
00045
|
BARB0VJGUND
|
1854
|
20/09/2022
|
Account closed
|
|
4093
|
KN1508002024_291022FTO_686130
|
1508002024NRG23291020220220793
|
6493906613
|
29/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
1508002024WL011236
|
00415
|
SBIN0040063
|
1854
|
17/11/2022
|
No Such Account
|
|
4094
|
KN1508002029_190422APB_FTO_26252
|
1508002029NRG23180420220003062
|
0830867396
|
19/04/2022
|
mallesh
|
mallesh
|
1508002029WL000189
|
00415
|
SBIN0040079
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
KN1508002033_190722APB_FTO_372295
|
1508002033NRG23190720220099204
|
3304855326
|
19/07/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508002033WL005061
|
00078
|
CNRB0004792
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
KN1508003008_110722APB_FTO_345363
|
1508003008NRG23110720220087579
|
3145362521
|
11/07/2022
|
PUTTARASASHETTY
|
PUTTARASASHETTY
|
1508003008WL004599
|
00051
|
MAHB0001647
|
1545
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
KN1508003008_270722APB_FTO_396990
|
1508003008NRG23270720220111823
|
3919301345
|
27/07/2022
|
GURUSIDDAIAH
|
GURUSIDDAIAH
|
1508003008WL005581
|
00045
|
BARB0KOLLEG
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
KN1508003008_270722APB_FTO_396990
|
1508003008NRG23270720220111837
|
3919301269
|
27/07/2022
|
PUTTARASA SHETTY
|
PUTTARASA SHETTY
|
1508003008WL005581
|
00051
|
MAHB0001647
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
KN1508003010_110822APB_FTO_441718
|
1508003010NRG23110820220134180
|
4027118295
|
11/08/2022
|
Umesh
|
Umesh
|
1508003010WL006524
|
00415
|
SBIN0040884
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
KN1508003011_190123FTO_910441
|
1508003011NRG23190120230305969
|
8168707809
|
19/01/2023
|
SUNDRA
|
SUNDRA
|
1508003011WL016155
|
00083
|
SBIN0RRCKGB
|
2163
|
25/01/2023
|
No Such Account
|
|
4101
|
KN1508003016_100822APB_FTO_437669
|
1508003016NRG23100820220131693
|
4027408208
|
10/08/2022
|
KUNNAIAH
|
KUNNAIAH
|
1508003016WL006439
|
00415
|
SBIN0040182
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
KN1508003016_100822APB_FTO_437669
|
1508003016NRG23100820220131732
|
4027408217
|
10/08/2022
|
Rajamma
|
Rajamma
|
1508003016WL006441
|
00415
|
SBIN0040182
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
KN1508003019_260323APB_FTO_1018533
|
1508003019NRG23260320230352604
|
0312868357
|
26/03/2023
|
Jalamma
|
Jalamma
|
1508003019WL019529
|
00415
|
SBIN0040890
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
KN1508003019_280722FTO_401484
|
1508003019NRG23280720220114462
|
3916685700
|
28/07/2022
|
MANI
|
MANI
|
1508003019WL005674
|
00415
|
SBIN0040890
|
1236
|
13/08/2022
|
Account closed
|
|
4105
|
KN1508003025_241122FTO_745872
|
1508003025NRG23181120220240696
|
7509610549
|
24/11/2022
|
KALASHETTY
|
KALASHETTY
|
1508003WL0012312
|
00652
|
PKGB0012010
|
2163
|
30/12/2022
|
Account closed
|
|
4106
|
KN1508003026_151222FTO_807712
|
1508003026NRG23151220220272299
|
7512851965
|
15/12/2022
|
Mallige
|
Mallige
|
1508003026WL014139
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4107
|
KN1508003026_151222FTO_807712
|
1508003026NRG23151220220272303
|
7512851966
|
15/12/2022
|
amala pushpa rani
|
amala pushpa rani
|
1508003026WL014139
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4108
|
KN1508003026_271222FTO_845303
|
1508003026NRG23271220220284068
|
|
27/12/2022
|
Arokyammal
|
Arokyammal
|
1508003026WL014827
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4109
|
KN1508003026_271222FTO_845303
|
1508003026NRG23271220220284070
|
|
27/12/2022
|
Pakyamary
|
Pakyamary
|
1508003026WL014827
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4110
|
KN1508003025_050822FTO_423874
|
1508003025NRG23250720220107664
|
3916762520
|
05/08/2022
|
Govinda raju
|
Govinda raju
|
1508003WL0005433
|
00415
|
SBIN0040078
|
2472
|
13/08/2022
|
No Such Account
|
|
4111
|
KN1508003026_100822FTO_436944
|
1508003026NRG22080820220591012
|
4118617542
|
10/08/2022
|
Vasantha
|
Vasantha
|
1508003WL0025377
|
00083
|
SBIN0RRCKGB
|
1734
|
24/08/2022
|
No Such Account
|
|
4112
|
KN1508003026_111022FTO_624532
|
1508003026NRG23111020220198175
|
6416606435
|
11/10/2022
|
Papa
|
Papa
|
1508003026WL010099
|
00083
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
4113
|
KN1508003026_140323APB_FTO_986221
|
1508003026NRG23140320230330171
|
0114070505
|
14/03/2023
|
Rajeshwari
|
Rajeshwari
|
1508003026WL018499
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
KN1508003026_140323APB_FTO_986221
|
1508003026NRG23140320230330172
|
0114070493
|
14/03/2023
|
Vadivel
|
Vadivel
|
1508003026WL018499
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
Account closed
|
|
4115
|
KN1508003026_140323APB_FTO_986221
|
1508003026NRG23140320230330173
|
0114070504
|
14/03/2023
|
Rajeshwari
|
Rajeshwari
|
1508003026WL018499
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
KN1508003026_140323APB_FTO_986221
|
1508003026NRG23140320230330174
|
0114070494
|
14/03/2023
|
Vadivel
|
Vadivel
|
1508003026WL018499
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
Account closed
|
|
4117
|
KN1508003026_140323FTO_986767
|
1508003026NRG23140320230334355
|
0114064470
|
14/03/2023
|
chitra
|
chitra
|
1508003026WL018570
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4118
|
KN1508003026_270922APB_FTO_575295
|
1508003026NRG23270920220182397
|
5234618033
|
27/09/2022
|
Japamalai
|
Japamalai
|
1508003026WL009249
|
00652
|
PKGB0012108
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
KN1508003026_271222FTO_845328
|
1508003026NRG23271220220284091
|
|
27/12/2022
|
benitameri
|
benitameri
|
1508003026WL014828
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4120
|
KN1508003027_150622FTO_231232
|
1508003027NRG23150620220049345
|
2420598336
|
15/06/2022
|
Shashi
|
Shashi
|
1508003027WL002932
|
00415
|
SBIN0040865
|
2163
|
23/06/2022
|
Account closed
|
|
4121
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528901
|
6653362558
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4122
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528902
|
6653362559
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
867
|
25/11/2022
|
No Such Account
|
|
4123
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528903
|
6653362560
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4124
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528904
|
6653362561
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4125
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528905
|
6653362542
|
18/11/2022
|
Rathnamma
|
Rathnamma
|
1508003WL021801
|
00415
|
SBIN0040075
|
867
|
25/11/2022
|
No Such Account
|
|
4126
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528908
|
6653362582
|
18/11/2022
|
KRISH
|
KRISH
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4127
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528909
|
6653362581
|
18/11/2022
|
KRISH
|
KRISH
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4128
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528910
|
6653362580
|
18/11/2022
|
KRISH
|
KRISH
|
1508003WL021801
|
00415
|
SBIN0040075
|
289
|
25/11/2022
|
No Such Account
|
|
4129
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528911
|
6653362572
|
18/11/2022
|
KRISH
|
KRISH
|
1508003WL021801
|
00415
|
SBIN0040075
|
1156
|
25/11/2022
|
No Such Account
|
|
4130
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528912
|
6653362573
|
18/11/2022
|
KRISH
|
KRISH
|
1508003WL021801
|
00415
|
SBIN0040075
|
867
|
25/11/2022
|
No Such Account
|
|
4131
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528913
|
6653362574
|
18/11/2022
|
KRISH
|
KRISH
|
1508003WL021801
|
00415
|
SBIN0040075
|
2023
|
25/11/2022
|
No Such Account
|
|
4132
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528914
|
6653362607
|
18/11/2022
|
venkata
|
venkata
|
1508003WL021801
|
00415
|
SBIN0040075
|
1156
|
25/11/2022
|
No Such Account
|
|
4133
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528915
|
6653362569
|
18/11/2022
|
MADHIYALAGAN
|
MADHIYALAGAN
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4134
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528916
|
6653362567
|
18/11/2022
|
NIRMALA
|
NIRMALA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1156
|
25/11/2022
|
No Such Account
|
|
4135
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528917
|
6653362570
|
18/11/2022
|
MADHIYALAGAN
|
MADHIYALAGAN
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4136
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528918
|
6653362568
|
18/11/2022
|
NIRMALA
|
NIRMALA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4137
|
KN1508003024_300922FTO_587799
|
1508003024NRG23300920220187034
|
6415071923
|
30/09/2022
|
RADHAMANI
|
RADHAMANI
|
1508003024WL009510
|
00083
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
4138
|
KN1508003024_300922FTO_587799
|
1508003024NRG23300920220187049
|
6415071769
|
30/09/2022
|
Jamsheed Banu
|
Jamsheed Banu
|
1508003024WL009510
|
00652
|
PKGB0012010
|
2472
|
12/11/2022
|
No Such Account
|
|
4139
|
KN1508003024_300922FTO_587799
|
1508003024NRG23300920220187050
|
6415071770
|
30/09/2022
|
Jamsheed Banu
|
Jamsheed Banu
|
1508003024WL009510
|
00652
|
PKGB0012010
|
2472
|
12/11/2022
|
No Such Account
|
|
4140
|
KN1508003024_300922FTO_587799
|
1508003024NRG23300920220187335
|
6415071771
|
30/09/2022
|
Muniswamy
|
Muniswamy
|
1508003024WL009512
|
00652
|
PKGB0012010
|
2472
|
12/11/2022
|
No Such Account
|
|
4141
|
KN1508003026_141122FTO_715691
|
1508003026NRG23141120220233938
|
6549214138
|
14/11/2022
|
Babi
|
Babi
|
1508003026WL011926
|
00652
|
PKGB0012108
|
2781
|
19/11/2022
|
No Such Account
|
|
4142
|
KN1508003026_151222FTO_807803
|
1508003026NRG23151220220272427
|
7512853205
|
15/12/2022
|
Amalorpamma
|
Amalorpamma
|
1508003026WL014148
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4143
|
KN1508003026_020123FTO_869884
|
1508003026NRG23301220220289254
|
7716727653
|
02/01/2023
|
Gowri
|
Gowri
|
1508003026WL015136
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4144
|
KN1508003026_020123FTO_869884
|
1508003026NRG23301220220289256
|
7716727650
|
02/01/2023
|
madevamma
|
madevamma
|
1508003026WL015136
|
00415
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4145
|
KN1508003026_020123FTO_869884
|
1508003026NRG23301220220289258
|
7716727651
|
02/01/2023
|
Maheshwari
|
Maheshwari
|
1508003026WL015136
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4146
|
KN1508003026_020123FTO_869884
|
1508003026NRG23301220220289259
|
7716727652
|
02/01/2023
|
Madaliyammal
|
Madaliyammal
|
1508003026WL015136
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4147
|
KN1508003026_020123FTO_869631
|
1508003026NRG23301220220289319
|
7716727664
|
02/01/2023
|
Velanganni
|
Velanganni
|
1508003026WL015140
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4148
|
KN1508003026_020123FTO_869631
|
1508003026NRG23301220220289326
|
7716727662
|
02/01/2023
|
Elizabeth Sopiya
|
Elizabeth Sopiya
|
1508003026WL015140
|
00415
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4149
|
KN1508003026_020123FTO_869631
|
1508003026NRG23301220220289334
|
7716727663
|
02/01/2023
|
Raj kumar
|
Raj kumar
|
1508003026WL015140
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4150
|
KN1508003027_091122APB_FTO_707187
|
1508003027NRG23091120220229756
|
6494051058
|
09/11/2022
|
Gurupadaswamy
|
Gurupadaswamy
|
1508003027WL011730
|
00415
|
SBIN0040865
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
KN1508003027_091122APB_FTO_707187
|
1508003027NRG23091120220229829
|
6494051006
|
09/11/2022
|
Mahadevamma
|
Mahadevamma
|
1508003027WL011731
|
00415
|
SBIN0040865
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
KN1508003027_091122APB_FTO_707187
|
1508003027NRG23091120220229833
|
6494051036
|
09/11/2022
|
Suvarna
|
Suvarna
|
1508003027WL011731
|
00415
|
SBIN0040075
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
KN1508003027_180123FTO_907836
|
1508003027NRG23180120230304284
|
8129850968
|
18/01/2023
|
MADEVAMMA
|
MADEVAMMA
|
1508003027WL016076
|
00415
|
SBIN0040865
|
2163
|
24/01/2023
|
No Such Account
|
|
4154
|
KN1508003027_211122APB_FTO_736823
|
1508003027NRG23211120220242319
|
6672412773
|
21/11/2022
|
Gurupadaswamy
|
Gurupadaswamy
|
1508003027WL012411
|
00415
|
SBIN0040865
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
KN1508003027_211122APB_FTO_736823
|
1508003027NRG23211120220242500
|
6672412741
|
21/11/2022
|
Erappa
|
Erappa
|
1508003027WL012415
|
00415
|
SBIN0040865
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
KN1508003029_021122APB_FTO_691969
|
1508003029NRG23021120220222565
|
6492612510
|
02/11/2022
|
JAYAMANI
|
JAYAMANI
|
1508003029WL011333
|
00415
|
SBIN0040885
|
2781
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
KN1508003029_190922APB_FTO_552580
|
1508003029NRG23190920220172228
|
4956326869
|
19/09/2022
|
pushpa
|
pushpa
|
1508003029WL008656
|
00415
|
SBIN0040885
|
2472
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
KN1508003029_280622APB_FTO_280509
|
1508003029NRG23280620220066955
|
2849379806
|
28/06/2022
|
paramashiva
|
paramashiva
|
1508003029WL003793
|
00415
|
SBIN0040885
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
KN1508003029_280622APB_FTO_280509
|
1508003029NRG23280620220066959
|
2849379811
|
28/06/2022
|
MUNISWAMY R
|
MUNISWAMY R
|
1508003029WL003793
|
00415
|
SBIN0040885
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
KN1508004009_140323APB_FTO_985607
|
1508004009NRG23140320230334097
|
0115604113
|
14/03/2023
|
Kaveri
|
Kaveri
|
1508004009WL018561
|
00078
|
CNRB0000462
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
KN1508004010_110822APB_FTO_440003
|
1508004010NRG23100820220132284
|
4118835257
|
11/08/2022
|
Ranganayaka
|
Ranganayaka
|
1508004010WL006473
|
00415
|
SBIN0040296
|
1545
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
KN1508004010_110822APB_FTO_440003
|
1508004010NRG23100820220132328
|
4118835195
|
11/08/2022
|
Basavaraju
|
Basavaraju
|
1508004010WL006473
|
00415
|
SBIN0040296
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
KN1508004010_110822APB_FTO_440003
|
1508004010NRG23100820220132358
|
4118835369
|
11/08/2022
|
lakshmamma
|
lakshmamma
|
1508004010WL006473
|
00652
|
PKGB0012091
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
KN1508004010_110822APB_FTO_440003
|
1508004010NRG23100820220132447
|
4118835374
|
11/08/2022
|
Mahadevaiah
|
Mahadevaiah
|
1508004010WL006474
|
00652
|
PKGB0012091
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
KN1508004010_110822APB_FTO_440003
|
1508004010NRG23100820220132448
|
4118835251
|
11/08/2022
|
Parvathamma
|
Parvathamma
|
1508004010WL006474
|
00652
|
PKGB0012091
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
KN1508004010_110822APB_FTO_440003
|
1508004010NRG23100820220132486
|
4118835254
|
11/08/2022
|
Krishnaiah
|
Krishnaiah
|
1508004010WL006475
|
00468
|
UBIN0533157
|
1545
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
KN1508003023_281022FTO_680632
|
1508003023NRG23281020220218002
|
6493858559
|
28/10/2022
|
SUNDRA NAYAKA
|
SUNDRA NAYAKA
|
1508003023WL011106
|
00652
|
PKGB0012232
|
2163
|
17/11/2022
|
No Such Account
|
|
4168
|
KN1508003024_080922APB_FTO_525815
|
1508003024NRG23080920220162099
|
4858703219
|
08/09/2022
|
Liyakhath Khan
|
Liyakhath Khan
|
1508003024WL008070
|
00652
|
PKGB0012010
|
3708
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
KN1508003024_080922APB_FTO_525815
|
1508003024NRG23080920220162114
|
4858703223
|
08/09/2022
|
Muddamma
|
Muddamma
|
1508003024WL008070
|
00652
|
PKGB0012010
|
3708
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
KN1508003024_080922APB_FTO_525815
|
1508003024NRG23080920220162130
|
4858703211
|
08/09/2022
|
Muthaali
|
Muthaali
|
1508003024WL008070
|
00652
|
PKGB0012010
|
2781
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4171
|
KN1508003025_010722FTO_303312
|
1508003025NRG23230620220060390
|
2847903062
|
01/07/2022
|
MUTHUMADEVA
|
MUTHUMADEVA
|
1508003WL0003485
|
00652
|
PKGB0012010
|
2472
|
07/07/2022
|
No Such Account
|
|
4172
|
KN1508003026_130123FTO_902527
|
1508003026NRG23130120230302702
|
8128612134
|
13/01/2023
|
madalaiyamma
|
madalaiyamma
|
1508003026WL015975
|
00652
|
PKGB0012108
|
927
|
24/01/2023
|
Account closed
|
|
4173
|
KN1508003026_130123FTO_902527
|
1508003026NRG23130120230302712
|
8128612137
|
13/01/2023
|
Kanukandamma
|
Kanukandamma
|
1508003026WL015975
|
00415
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
|
4174
|
KN1508003026_141122FTO_715719
|
1508003026NRG23141120220233979
|
6549163562
|
14/11/2022
|
Kavitha
|
Kavitha
|
1508003026WL011928
|
00652
|
PKGB0012108
|
2781
|
19/11/2022
|
No Such Account
|
|
4175
|
KN1508003026_151222FTO_807550
|
1508003026NRG23151220220271942
|
7512794405
|
15/12/2022
|
Pathimary
|
Pathimary
|
1508003026WL014116
|
00083
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
4176
|
KN1508003026_151222FTO_807641
|
1508003026NRG23151220220272129
|
7512794600
|
15/12/2022
|
Kamali bai
|
Kamali bai
|
1508003026WL014129
|
00083
|
SBIN0RRCKGB
|
1236
|
30/12/2022
|
No Such Account
|
|
4177
|
KN1508003026_020123FTO_870438
|
1508003026NRG23301220220288899
|
7716728123
|
02/01/2023
|
Alpons
|
Alpons
|
1508003026WL015120
|
00415
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4178
|
KN1508003026_020123FTO_870438
|
1508003026NRG23301220220288905
|
7716728124
|
02/01/2023
|
Anthoniswamy
|
Anthoniswamy
|
1508003026WL015120
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4179
|
KN1508003026_030123FTO_872908
|
1508003026NRG23301220220288981
|
7716726352
|
03/01/2023
|
Mariyamadaleena shanthi
|
Mariyamadaleena shanthi
|
1508003026WL015124
|
00083
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
4180
|
KN1508003027_180123APB_FTO_907837
|
1508003027NRG23180120230304189
|
8130745210
|
18/01/2023
|
KRUSHNAMMA
|
KRUSHNAMMA
|
1508003027WL016071
|
00415
|
SBIN0040865
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
KN1508003035_301022APB_FTO_687185
|
1508003035NRG23281020220217501
|
6494094335
|
30/10/2022
|
HEMA
|
HEMA
|
1508003035WL011083
|
00415
|
SBIN0040527
|
4017
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
KN1508003035_300522FTO_176901
|
1508003035NRG23300520220029389
|
1928171035
|
30/05/2022
|
MAMATHA
|
MAMATHA
|
1508003035WL001838
|
00078
|
CNRB0011709
|
927
|
04/06/2022
|
No Such Account
|
|
4183
|
KN1508003037_020622APB_FTO_188977
|
1508003037NRG23020620220031743
|
N06220038D0FE
|
02/06/2022
|
muni bai
|
muni bai
|
1508003037WL002049
|
00415
|
SBIN0040078
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
KN1508003039_090622APB_FTO_210456
|
1508003039NRG23090620220039011
|
2291406308
|
09/06/2022
|
Sarojamma
|
Sarojamma
|
1508003039WL002423
|
00652
|
PKGB0012010
|
2163
|
15/06/2022
|
KYC Documents Pending
|
|
4185
|
KN1508003039_241222FTO_837322
|
1508003039NRG23241220220281775
|
7514924976
|
24/12/2022
|
Rangaiah
|
Rangaiah
|
1508003039WL014686
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
4186
|
KN1508003039_241222FTO_837322
|
1508003039NRG23241220220281791
|
7514924981
|
24/12/2022
|
Nanjunda
|
Nanjunda
|
1508003039WL014687
|
00652
|
PKGB0012010
|
2163
|
30/12/2022
|
No Such Account
|
|
4187
|
KN1508004001_090722FTO_341384
|
1508004001NRG23090720220085002
|
3035409290
|
09/07/2022
|
Mahesha
|
Mahesha
|
1508004001WL004543
|
00078
|
CNRB0000462
|
1545
|
13/07/2022
|
A/c Blocked or Frozen
|
|
4188
|
KN1508004004_051222FTO_777562
|
1508004004NRG23051220220259559
|
7511451059
|
05/12/2022
|
Shobha
|
Shobha
|
1508004004WL013387
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4189
|
KN1508004006_090822FTO_434286
|
1508004006NRG23090820220130268
|
4029418912
|
09/08/2022
|
SIDDARAJU
|
SIDDARAJU
|
1508004006WL006359
|
00083
|
SBIN0RRCKGB
|
1854
|
19/08/2022
|
No Such Account
|
|
4190
|
KN1508004007_180123APB_FTO_908228
|
1508004007NRG23180120230304966
|
8130729437
|
18/01/2023
|
Sudha
|
Sudha
|
1508004007WL016099
|
00652
|
PKGB0012091
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
KN1508004009_190323APB_FTO_1004907
|
1508004009NRG23180320230346808
|
0115767246
|
19/03/2023
|
Mahadevaiah
|
Mahadevaiah
|
1508004009WL019207
|
00078
|
CNRB0000462
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
KN1508004009_190323APB_FTO_1004907
|
1508004009NRG23180320230346816
|
0115767253
|
19/03/2023
|
Rajamma
|
Rajamma
|
1508004009WL019207
|
00078
|
CNRB0000462
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
KN1508003026_100522APB_FTO_83719
|
1508003026NRG23100520220016962
|
1274087829
|
10/05/2022
|
Perianayagammal
|
Perianayagammal
|
1508003026WL000981
|
00652
|
PKGB0012108
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
KN1508003026_151222FTO_807534
|
1508003026NRG23151220220271967
|
7512854340
|
15/12/2022
|
jayamary
|
jayamary
|
1508003026WL014118
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4195
|
KN1508003026_271222FTO_845213
|
1508003026NRG23271220220283838
|
|
27/12/2022
|
Lilly
|
Lilly
|
1508003026WL014817
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4196
|
KN1508003026_271222FTO_845213
|
1508003026NRG23271220220283839
|
|
27/12/2022
|
alphonse mary
|
alphonse mary
|
1508003026WL014817
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4197
|
KN1508003026_271222FTO_845213
|
1508003026NRG23271220220283846
|
|
27/12/2022
|
Pushpa Teresa
|
Pushpa Teresa
|
1508003026WL014817
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4198
|
KN1508003026_271222FTO_845213
|
1508003026NRG23271220220283852
|
|
27/12/2022
|
lio sagayaraj
|
lio sagayaraj
|
1508003026WL014817
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4199
|
KN1508003028_131022APB_FTO_635348
|
1508003028NRG23131020220202128
|
6451668043
|
13/10/2022
|
PARVATHI C
|
PARVATHI C
|
1508003028WL010299
|
00415
|
SBIN0040075
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
KN1508003028_021022APB_FTO_592130
|
1508003028NRG23300920220186882
|
6415322554
|
02/10/2022
|
PARVATHI C
|
PARVATHI C
|
1508003028WL009499
|
00415
|
SBIN0040075
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
KN1508003029_270822APB_FTO_499588
|
1508003029NRG23270820220151907
|
4858794427
|
27/08/2022
|
govindhasetty
|
govindhasetty
|
1508003029WL007453
|
00415
|
SBIN0040885
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
KN1508003029_170922APB_FTO_549788
|
1508003029NRG23170920220171473
|
4878567099
|
17/09/2022
|
Palaniyamma
|
Palaniyamma
|
1508003029WL008589
|
00415
|
SBIN0040885
|
2472
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
KN1508003030_130123FTO_902159
|
1508003030NRG23130120230302192
|
8098357372
|
13/01/2023
|
K Somanna
|
K Somanna
|
1508003030WL015944
|
00078
|
CNRB0011727
|
3399
|
21/01/2023
|
No Such Account
|
|
4204
|
KN1508003035_060622FTO_200499
|
1508003035NRG23060620220034831
|
2215486103
|
06/06/2022
|
GURUSIDDAMMA
|
GURUSIDDAMMA
|
1508003035WL002193
|
00078
|
CNRB0011709
|
2472
|
11/06/2022
|
No Such Account
|
|
4205
|
KN1508003035_060622FTO_200499
|
1508003035NRG23060620220034847
|
2215486145
|
06/06/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1508003035WL002193
|
00415
|
SBIN0040527
|
2781
|
11/06/2022
|
No Such Account
|
|
4206
|
KN1508003035_120522APB_FTO_90667
|
1508003035NRG23120520220018504
|
1345590937
|
12/05/2022
|
SHIVAMALLU.B
|
SHIVAMALLU.B
|
1508003035WL001072
|
00078
|
CNRB0011709
|
927
|
18/05/2022
|
Account closed
|
|
4207
|
KN1508003035_130722APB_FTO_355655
|
1508003035NRG23130720220091282
|
3147140461
|
13/07/2022
|
RUDRAPPA
|
RUDRAPPA
|
1508003035WL004776
|
00078
|
CNRB0011709
|
4635
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
KN1508003038_210622APB_FTO_252547
|
1508003038NRG23210620220055811
|
2560979041
|
21/06/2022
|
Jhothi
|
Jhothi
|
1508003038WL003289
|
00468
|
UBIN0917877
|
309
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
KN1508003039_241122FTO_748027
|
1508003039NRG23241120220246675
|
|
24/11/2022
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1508003WL0012650
|
00415
|
SBIN0013343
|
2163
|
02/12/2022
|
Account closed
|
|
4210
|
KN1508004002_071122APB_FTO_702654
|
1508004002NRG23071120220228110
|
6494067899
|
07/11/2022
|
Jayashree
|
Jayashree
|
1508004002WL011631
|
00415
|
SBIN0040296
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
KN1508004008_051222FTO_776895
|
1508004008NRG23051220220258716
|
7512780560
|
05/12/2022
|
Prabhamani
|
Prabhamani
|
1508004WL0013365
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
4212
|
KN1508004010_280622FTO_274220
|
1508004010NRG23280620220065480
|
2895726974
|
28/06/2022
|
Rachashetty
|
Rachashetty
|
1508004010WL003728
|
00415
|
SBIN0040296
|
1854
|
08/07/2022
|
No Such Account
|
|
4213
|
KN1508004010_280622FTO_274220
|
1508004010NRG23280620220065500
|
2895726961
|
28/06/2022
|
Chikkathayamma
|
Chikkathayamma
|
1508004010WL003728
|
00652
|
PKGB0012091
|
1854
|
08/07/2022
|
No Such Account
|
|
4214
|
KN1508004012_210922FTO_560173
|
1508004012NRG23210920220175319
|
5014466859
|
21/09/2022
|
siddamma
|
siddamma
|
1508004012WL008820
|
00652
|
PKGB0012091
|
1854
|
28/09/2022
|
No Such Account
|
|
4215
|
KN1508003023_021122FTO_693589
|
1508003023NRG22050220220531187
|
6495648051
|
02/11/2022
|
MUTHURAJU
|
MUTHURAJU
|
1508003WL021921
|
00415
|
SBIN0040864
|
2023
|
17/11/2022
|
No Such Account
|
|
4216
|
KN1508003023_021122FTO_693589
|
1508003023NRG22050520220588858
|
6495647991
|
02/11/2022
|
Rangamma
|
Rangamma
|
1508003WL0025066
|
00415
|
SBIN0040864
|
2023
|
17/11/2022
|
No Such Account
|
|
4217
|
KN1508003023_021122FTO_693589
|
1508003023NRG22080820220590878
|
6495648019
|
02/11/2022
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1508003WL0025369
|
00083
|
SBIN0RRCKGB
|
1734
|
17/11/2022
|
No Such Account
|
|
4218
|
KN1508003023_021122FTO_693589
|
1508003023NRG22190420220588628
|
6495648059
|
02/11/2022
|
Suvarna
|
Suvarna
|
1508003WL0025033
|
00415
|
SBIN0040864
|
2023
|
17/11/2022
|
No Such Account
|
|
4219
|
KN1508003026_010223FTO_937120
|
1508003026NRG23010220230316407
|
8588996146
|
01/02/2023
|
Daivani
|
Daivani
|
1508003026WL016835
|
00083
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
4220
|
KN1508003026_140323FTO_986947
|
1508003026NRG23140320230334005
|
0114055924
|
14/03/2023
|
Susai Manickyam
|
Susai Manickyam
|
1508003026WL018559
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
No Such Account
|
|
4221
|
KN1508003028_181122FTO_730491
|
1508003028NRG19140720210429833
|
6655249175
|
18/11/2022
|
nagesh
|
nagesh
|
1508003WL031285
|
00415
|
SBIN0040078
|
2739
|
25/11/2022
|
No Such Account
|
|
4222
|
KN1508003028_180622APB_FTO_243325
|
1508003028NRG23180620220052817
|
6415243702
|
18/06/2022
|
PALANIYAPPAN
|
PALANIYAPPAN
|
1508003028WL003147
|
00415
|
SBIN0040075
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
KN1508003028_180622APB_FTO_243325
|
1508003028NRG23180620220052826
|
6415243684
|
18/06/2022
|
KRISHNAN
|
KRISHNAN
|
1508003028WL003147
|
00415
|
SBIN0040075
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
KN1508003028_180622APB_FTO_243325
|
1508003028NRG23180620220052847
|
6415243665
|
18/06/2022
|
Ayyandore
|
Ayyandore
|
1508003028WL003149
|
00415
|
SBIN0040075
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
KN1508003029_240822APB_FTO_491479
|
1508003029NRG23240820220149265
|
4315186366
|
24/08/2022
|
REJINA MERI
|
REJINA MERI
|
1508003029WL007294
|
00415
|
SBIN0040885
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
KN1508003031_051122FTO_698665
|
1508003031NRG23051120220225994
|
6495606464
|
05/11/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1508003031WL011532
|
00415
|
SBIN0040075
|
2163
|
17/11/2022
|
Account closed
|
|
4227
|
KN1508003035_041122FTO_696860
|
1508003035NRG23041120220225377
|
6493961463
|
04/11/2022
|
SHIVASWAMY
|
SHIVASWAMY
|
1508003035WL011488
|
00078
|
CNRB0011709
|
3399
|
17/11/2022
|
Account closed
|
|
4228
|
KN1508004001_060622FTO_198422
|
1508004001NRG23060620220034490
|
2215474366
|
06/06/2022
|
Nandaraju
|
Nandaraju
|
1508004001WL002179
|
00078
|
CNRB0000462
|
618
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4229
|
KN1508004001_060622FTO_198422
|
1508004001NRG23060620220034648
|
2215474393
|
06/06/2022
|
Kiran
|
Kiran
|
1508004001WL002180
|
00078
|
CNRB0000462
|
618
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4230
|
KN1508004002_290722APB_FTO_403412
|
1508004002NRG23290720220115611
|
3918731240
|
29/07/2022
|
Lakshmamma
|
Lakshmamma
|
1508004002WL005733
|
00652
|
PKGB0012091
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
KN1508004006_070622APB_FTO_202856
|
1508004006NRG23070620220036253
|
2215869139
|
07/06/2022
|
mahadevamma
|
mahadevamma
|
1508004006WL002278
|
00652
|
PKGB0012091
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
KN1508004006_070622APB_FTO_202856
|
1508004006NRG23070620220036279
|
2215869129
|
07/06/2022
|
Devajamma
|
Devajamma
|
1508004006WL002278
|
00652
|
PKGB0012091
|
618
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
KN1508004010_031122FTO_695640
|
1508004010NRG23031120220224535
|
6493800520
|
03/11/2022
|
jayamma
|
jayamma
|
1508004010WL011436
|
00652
|
PKGB0012091
|
927
|
17/11/2022
|
No Such Account
|
|
4234
|
KN1508004010_110822FTO_439980
|
1508004010NRG23100820220132338
|
4120870185
|
11/08/2022
|
ningaiah
|
ningaiah
|
1508004010WL006473
|
00652
|
PKGB0012091
|
1236
|
24/08/2022
|
No Such Account
|
|
4235
|
KN1508004010_110822FTO_439980
|
1508004010NRG23100820220132379
|
4120870186
|
11/08/2022
|
chinnamma
|
chinnamma
|
1508004010WL006473
|
00652
|
PKGB0012091
|
1854
|
24/08/2022
|
No Such Account
|
|
4236
|
KN1508004010_150323FTO_993839
|
1508004010NRG23150320230342449
|
0114044273
|
15/03/2023
|
Rangaiah
|
Rangaiah
|
1508004010WL018921
|
00078
|
CNRB0000462
|
1545
|
25/03/2023
|
Account closed
|
|
4237
|
KN1508003029_290722APB_FTO_406221
|
1508003029NRG23290720220116796
|
3918734749
|
29/07/2022
|
MAHADEVA NAYAKA
|
MAHADEVA NAYAKA
|
1508003029WL005786
|
00415
|
SBIN0040885
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
KN1508003032_051222APB_FTO_775588
|
1508003032NRG23051220220257841
|
7511801030
|
05/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1508003032WL013323
|
00415
|
SBIN0020979
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
KN1508003026_140323APB_FTO_985531
|
1508003026NRG23140320230336454
|
0114189188
|
14/03/2023
|
Savriyappan
|
Savriyappan
|
1508003026WL018625
|
00415
|
SBIN0040078
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
KN1508003027_160722APB_FTO_364520
|
1508003027NRG23160720220096314
|
3302578992
|
16/07/2022
|
Muthu
|
Muthu
|
1508003027WL004959
|
00415
|
SBIN0040865
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4241
|
KN1508003027_281122FTO_755247
|
1508003027NRG23281120220249818
|
7510705097
|
28/11/2022
|
Kamalakshi
|
Kamalakshi
|
1508003027WL012830
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Account closed
|
|
4242
|
KN1508003032_070622APB_FTO_205180
|
1508003032NRG23070620220037714
|
2269456995
|
07/06/2022
|
ANKAIAH
|
ANKAIAH
|
1508003032WL002357
|
00415
|
SBIN0040400
|
309
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
KN1508003029_111122APB_FTO_714405
|
1508003029NRG23111120220233166
|
6518053672
|
11/11/2022
|
CHINNATHAYI R
|
CHINNATHAYI R
|
1508003029WL011893
|
00415
|
SBIN0040885
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
KN1508003029_111122APB_FTO_714405
|
1508003029NRG23111120220233172
|
6518053666
|
11/11/2022
|
MADEVI
|
MADEVI
|
1508003029WL011893
|
00415
|
SBIN0040885
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
KN1508003029_111122APB_FTO_714405
|
1508003029NRG23111120220233175
|
6518053656
|
11/11/2022
|
Dundamadi
|
Dundamadi
|
1508003029WL011893
|
00415
|
SBIN0040885
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
KN1508003037_250522APB_FTO_163354
|
1508003037NRG23230520220025169
|
1881627597
|
25/05/2022
|
muni bai
|
muni bai
|
1508003037WL001552
|
00415
|
SBIN0040078
|
2781
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
KN1508003037_250522APB_FTO_163354
|
1508003037NRG23250520220027596
|
1881627596
|
25/05/2022
|
muni bai
|
muni bai
|
1508003037WL001713
|
00415
|
SBIN0040078
|
2472
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
KN1508004002_240323APB_FTO_1016692
|
1508004002NRG23240320230350496
|
0313233120
|
24/03/2023
|
b mahadevegowda
|
b mahadevegowda
|
1508004002WL019462
|
00652
|
PKGB0012091
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
KN1508004002_240323APB_FTO_1016692
|
1508004002NRG23240320230350497
|
0313233127
|
24/03/2023
|
Mahadevamma
|
Mahadevamma
|
1508004002WL019462
|
00652
|
PKGB0012091
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
KN1508004004_050422FTO_2243
|
1508004004NRG22310320220586855
|
0819281159
|
05/04/2022
|
N Shivarudrappa
|
N Shivarudrappa
|
1508004004WL024907
|
00415
|
SBIN0040296
|
1734
|
04/05/2022
|
Account closed
|
|
4251
|
KN1508004004_050422FTO_2243
|
1508004004NRG22310320220586884
|
0819281161
|
05/04/2022
|
Ravi
|
Ravi
|
1508004004WL024907
|
00083
|
SBIN0RRCKGB
|
1734
|
04/05/2022
|
No Such Account
|
|
4252
|
KN1508004005_010822FTO_410467
|
1508004005NRG23270720220112180
|
3920040575
|
01/08/2022
|
Nagaraju
|
Nagaraju
|
1508004005WL005593
|
00415
|
SBIN0040889
|
1854
|
13/08/2022
|
No Such Account
|
|
4253
|
KN1508004005_010822FTO_410467
|
1508004005NRG23270720220112268
|
3920040589
|
01/08/2022
|
Ningamma
|
Ningamma
|
1508004005WL005593
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
4254
|
KN1508004007_020822FTO_413556
|
1508004007NRG23020820220120628
|
3920025707
|
02/08/2022
|
Nagamma
|
Nagamma
|
1508004007WL005941
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
4255
|
KN1508004010_040622FTO_195918
|
1508004010NRG23040620220033605
|
2215578462
|
04/06/2022
|
Nagamma
|
Nagamma
|
1508004010WL002130
|
00652
|
PKGB0012091
|
1854
|
11/06/2022
|
No Such Account
|
|
4256
|
KN1508003026_140323FTO_986428
|
1508003026NRG23140320230331869
|
0114050450
|
14/03/2023
|
Sagayarani
|
Sagayarani
|
1508003026WL018522
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4257
|
KN1508003026_140323FTO_986428
|
1508003026NRG23140320230331872
|
0114050446
|
14/03/2023
|
Vennila selva rosy
|
Vennila selva rosy
|
1508003026WL018522
|
00415
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4258
|
KN1508003026_140323FTO_986428
|
1508003026NRG23140320230331873
|
0114050445
|
14/03/2023
|
Vennila selva rosy
|
Vennila selva rosy
|
1508003026WL018522
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4259
|
KN1508003026_140323FTO_986428
|
1508003026NRG23140320230331876
|
0114050451
|
14/03/2023
|
PERIYANAYAGAM
|
PERIYANAYAGAM
|
1508003026WL018522
|
00415
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4260
|
KN1508003026_140323FTO_986428
|
1508003026NRG23140320230331877
|
0114050452
|
14/03/2023
|
PERIYANAYAGAM
|
PERIYANAYAGAM
|
1508003026WL018522
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4261
|
KN1508003026_140323FTO_986428
|
1508003026NRG23140320230331884
|
0114050447
|
14/03/2023
|
Danalaxmi
|
Danalaxmi
|
1508003026WL018522
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4262
|
KN1508003026_140323FTO_986428
|
1508003026NRG23140320230331885
|
0114050448
|
14/03/2023
|
Danalaxmi
|
Danalaxmi
|
1508003026WL018522
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4263
|
KN1508003026_210922APB_FTO_558657
|
1508003026NRG23210920220174834
|
4956321479
|
21/09/2022
|
Japamalai
|
Japamalai
|
1508003026WL008791
|
00652
|
PKGB0012108
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
KN1508003026_301122APB_FTO_763271
|
1508003026NRG23301120220252715
|
7510922616
|
30/11/2022
|
Rukmini
|
Rukmini
|
1508003026WL013013
|
00652
|
PKGB0012108
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
KN1508003026_310123FTO_935370
|
1508003026NRG23310120230315074
|
8588583425
|
31/01/2023
|
joshpin tamil selvi
|
joshpin tamil selvi
|
1508003026WL016768
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
4266
|
KN1508003027_130722FTO_353301
|
1508003027NRG23130720220089807
|
3147210745
|
13/07/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003027WL004717
|
00415
|
SBIN0040231
|
2163
|
16/07/2022
|
Account closed
|
|
4267
|
KN1508003027_300622APB_FTO_296648
|
1508003027NRG23300620220070187
|
2849387097
|
30/06/2022
|
GOVINDAPPA
|
GOVINDAPPA
|
1508003027WL003927
|
00415
|
SBIN0040865
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
KN1508003027_300622APB_FTO_296648
|
1508003027NRG23300620220070189
|
2849387158
|
30/06/2022
|
Mallesh
|
Mallesh
|
1508003027WL003927
|
00415
|
SBIN0040865
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
KN1508003027_151022FTO_645181
|
1508003027NRG23150920220169266
|
6452822185
|
15/10/2022
|
SHIVANNA
|
SHIVANNA
|
1508003WL0008456
|
00415
|
SBIN0040865
|
2163
|
15/11/2022
|
No Such Account
|
|
4270
|
KN1508003027_151022FTO_645181
|
1508003027NRG23150920220169270
|
6452822187
|
15/10/2022
|
SHIVANNA
|
SHIVANNA
|
1508003WL0008456
|
00415
|
SBIN0040865
|
2163
|
15/11/2022
|
No Such Account
|
|
4271
|
KN1508003027_151022FTO_645181
|
1508003027NRG23150920220169273
|
6452822188
|
15/10/2022
|
SHIVANNA
|
SHIVANNA
|
1508003WL0008456
|
00415
|
SBIN0040865
|
2163
|
15/11/2022
|
No Such Account
|
|
4272
|
KN1508003028_281222APB_FTO_852197
|
1508003028NRG23281220220286623
|
|
28/12/2022
|
IRULAPPAN
|
IRULAPPAN
|
1508003028WL015020
|
00415
|
SBIN0040075
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
KN1508003028_281222APB_FTO_852197
|
1508003028NRG23281220220287055
|
|
28/12/2022
|
RAMESH M
|
RAMESH M
|
1508003028WL015028
|
00415
|
SBIN0040075
|
927
|
03/01/2023
|
A/c Blocked or Frozen
|
|
4274
|
KN1508003028_281222APB_FTO_852197
|
1508003028NRG23281220220287056
|
|
28/12/2022
|
RAMESH M
|
RAMESH M
|
1508003028WL015028
|
00415
|
SBIN0040075
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
4275
|
KN1508003029_020822APB_FTO_413948
|
1508003029NRG23020820220120778
|
3918767684
|
02/08/2022
|
REJINA MERI
|
REJINA MERI
|
1508003029WL005950
|
00415
|
SBIN0040885
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
KN1508003029_140722APB_FTO_357500
|
1508003029NRG23140720220092673
|
3187812169
|
14/07/2022
|
paramashiva
|
paramashiva
|
1508003029WL004812
|
00415
|
SBIN0040885
|
1545
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
KN1508003029_140722APB_FTO_357500
|
1508003029NRG23140720220092677
|
3187812174
|
14/07/2022
|
MUNISWAMY R
|
MUNISWAMY R
|
1508003029WL004812
|
00415
|
SBIN0040885
|
1545
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
KN1508003029_200922FTO_555916
|
1508003029NRG23200920220173719
|
4955566015
|
20/09/2022
|
MURUGAN
|
MURUGAN
|
1508003029WL008724
|
00083
|
SBIN0RRCKGB
|
927
|
24/09/2022
|
No Such Account
|
|
4279
|
KN1508003029_291022APB_FTO_683491
|
1508003029NRG23291020220220010
|
6494086841
|
29/10/2022
|
REJINA MERI
|
REJINA MERI
|
1508003029WL011181
|
00415
|
SBIN0040885
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
KN1508003041_140323APB_FTO_988559
|
1508003041NRG23140320230337305
|
0114605371
|
14/03/2023
|
Palaniyappa
|
Palaniyappa
|
1508003041WL018667
|
00415
|
SBIN0040885
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
KN1508003042_230822FTO_485911
|
1508003042NRG23230820220147771
|
4279397852
|
23/08/2022
|
Rajamma
|
Rajamma
|
1508003042WL007245
|
00415
|
SBIN0040527
|
927
|
30/08/2022
|
Account closed
|
|
4282
|
KN1508004004_201122FTO_736074
|
1508004004NRG23201120220242116
|
6673085062
|
20/11/2022
|
gowramma
|
gowramma
|
1508004004WL012404
|
00652
|
PKGB0012091
|
1854
|
26/11/2022
|
No Such Account
|
|
4283
|
KN1508004005_120922FTO_533202
|
1508004005NRG23120920220165194
|
4858524486
|
12/09/2022
|
Mallesha
|
Mallesha
|
1508004005WL008221
|
00652
|
PKGB0012091
|
2163
|
20/09/2022
|
No Such Account
|
|
4284
|
KN1508004005_120922FTO_533202
|
1508004005NRG23120920220165321
|
4858524487
|
12/09/2022
|
Rajamma
|
Rajamma
|
1508004005WL008225
|
00652
|
PKGB0012091
|
1854
|
20/09/2022
|
No Such Account
|
|
4285
|
KN1508004006_270822FTO_499489
|
1508004006NRG23270820220151616
|
4858574866
|
27/08/2022
|
rajesha
|
rajesha
|
1508004006WL007441
|
00652
|
PKGB0012091
|
1854
|
20/09/2022
|
No Such Account
|
|
4286
|
KN1508004008_110422FTO_7229
|
1508004008NRG22060120220506675
|
0820417968
|
11/04/2022
|
Shrinivasa
|
Shrinivasa
|
1508004WL020469
|
00078
|
CNRB0004039
|
1734
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4287
|
KN1508004008_110422FTO_7229
|
1508004008NRG22060120220506676
|
0820417967
|
11/04/2022
|
Shrinivasa
|
Shrinivasa
|
1508004WL020469
|
00078
|
CNRB0004039
|
1734
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4288
|
KN1508004009_011022APB_FTO_588897
|
1508004009NRG23011020220187672
|
6415254394
|
01/10/2022
|
Siddaraju
|
Siddaraju
|
1508004009WL009529
|
00078
|
CNRB0000462
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
KN1508004009_011022APB_FTO_588897
|
1508004009NRG23011020220187705
|
6415254312
|
01/10/2022
|
Mantaiah
|
Mantaiah
|
1508004009WL009529
|
00078
|
CNRB0000462
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
KN1508004009_011022APB_FTO_588897
|
1508004009NRG23011020220187814
|
6415254265
|
01/10/2022
|
Shivananjamma
|
Shivananjamma
|
1508004009WL009530
|
00078
|
CNRB0000462
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
KN1508004009_140323APB_FTO_985637
|
1508004009NRG23140320230334229
|
0115814267
|
14/03/2023
|
Suvarna
|
Suvarna
|
1508004009WL018566
|
00078
|
CNRB0000462
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
KN1508004011_150622FTO_230482
|
1508004011NRG23150620220048892
|
2515245364
|
15/06/2022
|
MADAMMA
|
MADAMMA
|
1508004011WL002895
|
00415
|
SBIN0040296
|
1545
|
27/06/2022
|
Account closed
|
|
4293
|
KN1508003026_031222FTO_773537
|
1508003026NRG23031220220256680
|
7511416021
|
03/12/2022
|
Kavitha
|
Kavitha
|
1508003026WL013250
|
00652
|
PKGB0012108
|
1854
|
30/12/2022
|
No Such Account
|
|
4294
|
KN1508003026_061022APB_FTO_604739
|
1508003026NRG23061020220192252
|
6416471954
|
06/10/2022
|
Japamalai
|
Japamalai
|
1508003026WL009785
|
00652
|
PKGB0012108
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
KN1508003026_071222FTO_782511
|
1508003026NRG23061220220260694
|
7512907257
|
07/12/2022
|
Kavitha
|
Kavitha
|
1508003WL0013463
|
00652
|
PKGB0012108
|
1545
|
30/12/2022
|
No Such Account
|
|
4296
|
KN1508003026_071222FTO_782511
|
1508003026NRG23061220220260698
|
7512907256
|
07/12/2022
|
Kavitha
|
Kavitha
|
1508003WL0013463
|
00652
|
PKGB0012108
|
2781
|
30/12/2022
|
No Such Account
|
|
4297
|
KN1508003026_071222FTO_782511
|
1508003026NRG23061220220260699
|
7512907258
|
07/12/2022
|
Kavitha
|
Kavitha
|
1508003WL0013463
|
00652
|
PKGB0012108
|
2163
|
30/12/2022
|
No Such Account
|
|
4298
|
KN1508003026_140323FTO_986006
|
1508003026NRG23140320230329786
|
0114051720
|
14/03/2023
|
susaiyappan
|
susaiyappan
|
1508003026WL018494
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4299
|
KN1508003026_140323FTO_986006
|
1508003026NRG23140320230329788
|
0114051721
|
14/03/2023
|
susaiyappan
|
susaiyappan
|
1508003026WL018494
|
00083
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
|
4300
|
KN1508003026_140323FTO_987668
|
1508003026NRG23140320230335165
|
0114064240
|
14/03/2023
|
Rathnamma
|
Rathnamma
|
1508003026WL018591
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
No Such Account
|
|
4301
|
KN1508003026_201222FTO_818670
|
1508003026NRG23201220220276151
|
7514242369
|
20/12/2022
|
Mallige
|
Mallige
|
1508003026WL014422
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4302
|
KN1508003026_201222FTO_818670
|
1508003026NRG23201220220276155
|
7514242370
|
20/12/2022
|
amala pushpa rani
|
amala pushpa rani
|
1508003026WL014422
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4303
|
KN1508003027_050722APB_FTO_326796
|
1508003027NRG23050720220077292
|
2916480920
|
05/07/2022
|
Mallesh
|
Mallesh
|
1508003027WL004185
|
00415
|
SBIN0040865
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
KN1508003035_310522FTO_180385
|
1508003035NRG23310520220030069
|
N062200066ADB
|
31/05/2022
|
MAMATHA
|
MAMATHA
|
1508003035WL001901
|
00078
|
CNRB0011709
|
1236
|
06/06/2022
|
No Such Account
|
|
4305
|
KN1508003037_020722FTO_320465
|
1508003037NRG23020720220074716
|
2853147066
|
02/07/2022
|
KHASIM SHARIFF
|
KHASIM SHARIFF
|
1508003037WL004104
|
00415
|
SBIN0040078
|
2472
|
07/07/2022
|
Account closed
|
|
4306
|
KN1508003037_041022APB_FTO_596914
|
1508003037NRG23041020220191155
|
6416415586
|
04/10/2022
|
DILIP NAIK
|
DILIP NAIK
|
1508003037WL009721
|
00691
|
IPOS0000001
|
2781
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
KN1508003037_041022APB_FTO_596914
|
1508003037NRG23041020220191204
|
6416415596
|
04/10/2022
|
hafija banu
|
hafija banu
|
1508003037WL009722
|
00691
|
IPOS0000001
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
KN1508003037_161122APB_FTO_724127
|
1508003037NRG23161120220236844
|
6618416828
|
16/11/2022
|
VINOD RAJ
|
VINOD RAJ
|
1508003037WL012071
|
00691
|
IPOS0000001
|
2472
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
KN1508003037_291122APB_FTO_759318
|
1508003037NRG23291120220250984
|
7510890442
|
29/11/2022
|
KRISHNA SHETTY.C
|
KRISHNA SHETTY.C
|
1508003037WL012903
|
00415
|
SBIN0040078
|
4635
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
KN1508003039_070722FTO_332596
|
1508003039NRG23060720220080623
|
3033708440
|
07/07/2022
|
HANUMAMMA
|
HANUMAMMA
|
1508003039WL004324
|
00652
|
PKGB0012010
|
927
|
13/07/2022
|
No Such Account
|
|
4311
|
KN1508003040_170522APB_FTO_110437
|
1508003040NRG23170520220020728
|
1505625058
|
17/05/2022
|
SRIRANGASHETTY
|
SRIRANGASHETTY
|
1508003040WL001224
|
00415
|
SBIN0040078
|
2163
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4312
|
KN1508004001_070622APB_FTO_203766
|
1508004001NRG23070620220037097
|
2215736728
|
07/06/2022
|
SHIVAKUMARA R
|
SHIVAKUMARA R
|
1508004001WL002325
|
00078
|
CNRB0000462
|
927
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
KN1508004001_070622APB_FTO_203766
|
1508004001NRG23070620220037114
|
2215736740
|
07/06/2022
|
Ambika
|
Ambika
|
1508004001WL002326
|
00078
|
CNRB0000462
|
927
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
KN1508004001_070922FTO_523647
|
1508004001NRG23280620220066475
|
4858627369
|
07/09/2022
|
Aishwarya K
|
Aishwarya K
|
1508004WL0003767
|
00078
|
CNRB0000462
|
680
|
20/09/2022
|
No Such Account
|
|
4315
|
KN1508004005_040422APB_FTO_1651
|
1508004005NRG22310320220585076
|
0819670539
|
04/04/2022
|
dandinayak
|
dandinayak
|
1508004005WL024820
|
00652
|
PKGB0012091
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308412
|
8194609162
|
21/01/2023
|
C Govinda
|
C Govinda
|
1508003024WL016338
|
00083
|
SBIN0RRCKGB
|
2472
|
27/01/2023
|
No Such Account
|
|
4317
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308451
|
8194609166
|
21/01/2023
|
Sarasi
|
Sarasi
|
1508003024WL016338
|
00083
|
SBIN0RRCKGB
|
2472
|
27/01/2023
|
No Such Account
|
|
4318
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308452
|
8194609160
|
21/01/2023
|
Sarasi
|
Sarasi
|
1508003024WL016338
|
00083
|
SBIN0RRCKGB
|
2472
|
27/01/2023
|
No Such Account
|
|
4319
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308479
|
8194609167
|
21/01/2023
|
Amalarani
|
Amalarani
|
1508003024WL016338
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
4320
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308519
|
8194609186
|
21/01/2023
|
Kuppamma
|
Kuppamma
|
1508003024WL016342
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
4321
|
KN1508003024_210123FTO_918099
|
1508003024NRG23210120230308522
|
8194609168
|
21/01/2023
|
Papamma
|
Papamma
|
1508003024WL016343
|
00083
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
|
4322
|
KN1508003025_210422FTO_38413
|
1508003025NRG23210420220005968
|
0830680348
|
21/04/2022
|
Kenchamma
|
Kenchamma
|
1508003025WL000343
|
00152
|
HDFC0001048
|
2472
|
04/05/2022
|
Account closed
|
|
4323
|
KN1508003026_030123APB_FTO_872926
|
1508003026NRG23030120230292763
|
7717047123
|
03/01/2023
|
Devid
|
Devid
|
1508003026WL015319
|
00415
|
SBIN0040078
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
KN1508003026_100522FTO_83651
|
1508003026NRG23100520220016936
|
1273391766
|
10/05/2022
|
VINITHA
|
VINITHA
|
1508003026WL000977
|
00652
|
PKGB0012108
|
2163
|
16/05/2022
|
No Such Account
|
|
4325
|
KN1508003026_140323FTO_986338
|
1508003026NRG23140320230331107
|
0114054662
|
14/03/2023
|
Kolandai Theresa
|
Kolandai Theresa
|
1508003026WL018510
|
00415
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4326
|
KN1508003026_140323FTO_986338
|
1508003026NRG23140320230331108
|
0114054663
|
14/03/2023
|
Kolandai Theresa
|
Kolandai Theresa
|
1508003026WL018510
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4327
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230351145
|
0316017297
|
27/03/2023
|
Manjula
|
Manjula
|
1508003021WL019474
|
00652
|
PKGB0012232
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230351213
|
0316017265
|
27/03/2023
|
Sannamma
|
Sannamma
|
1508003021WL019474
|
00652
|
PKGB0012232
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
KN1508003021_270323APB_FTO_1019808
|
1508003021NRG23240320230351215
|
0316017264
|
27/03/2023
|
Sannamma
|
Sannamma
|
1508003021WL019474
|
00652
|
PKGB0012232
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
KN1508003021_260422FTO_53834
|
1508003021NRG23260420220007883
|
0859285453
|
26/04/2022
|
Leelavathi
|
Leelavathi
|
1508003021WL000485
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
4331
|
KN1508003021_260422FTO_53834
|
1508003021NRG23260420220007884
|
0859285454
|
26/04/2022
|
Leelavathi
|
Leelavathi
|
1508003021WL000485
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
4332
|
KN1508003021_260422FTO_53834
|
1508003021NRG23260420220007885
|
0859285456
|
26/04/2022
|
Mutthamma
|
Mutthamma
|
1508003021WL000485
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
4333
|
KN1508003021_260422FTO_53834
|
1508003021NRG23260420220007886
|
0859285455
|
26/04/2022
|
Mutthamma
|
Mutthamma
|
1508003021WL000485
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
4334
|
KN1508003021_311022APB_FTO_688356
|
1508003021NRG23311020220221435
|
6492617632
|
31/10/2022
|
Bayinobayi
|
Bayinobayi
|
1508003021WL011264
|
00415
|
SBIN0040864
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
KN1508003021_311022APB_FTO_688356
|
1508003021NRG23311020220221498
|
6492617605
|
31/10/2022
|
PRASAD
|
PRASAD
|
1508003021WL011268
|
00652
|
PKGB0012232
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
KN1508003022_290323APB_FTO_1029511
|
1508003022NRG23210320230348083
|
1744982183
|
29/03/2023
|
Bhagya
|
Bhagya
|
1508003022WL019312
|
00415
|
SBIN0040078
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
KN1508003022_290323APB_FTO_1029511
|
1508003022NRG23210320230348128
|
1744982282
|
29/03/2023
|
NANJAMMA
|
NANJAMMA
|
1508003022WL019312
|
00415
|
SBIN0040078
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
KN1508003022_290323APB_FTO_1029511
|
1508003022NRG23280320230354889
|
1744982166
|
29/03/2023
|
MUTHU RAJI
|
MUTHU RAJI
|
1508003022WL019662
|
00415
|
SBIN0040078
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
KN1508003023_141222FTO_802866
|
1508003023NRG23141220220268576
|
7512862694
|
14/12/2022
|
Basavaiah
|
Basavaiah
|
1508003023WL013917
|
00415
|
SBIN0040864
|
2163
|
30/12/2022
|
Account closed
|
|
4340
|
KN1508003024_010722APB_FTO_301004
|
1508003024NRG23010720220071155
|
2849372419
|
01/07/2022
|
Rizwan Khanum
|
Rizwan Khanum
|
1508003024WL003959
|
00652
|
PKGB0012010
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
KN1508003024_010722APB_FTO_301004
|
1508003024NRG23010720220071157
|
2849372420
|
01/07/2022
|
Rizwan Khanum
|
Rizwan Khanum
|
1508003024WL003959
|
00652
|
PKGB0012010
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
KN1508003024_201022APB_FTO_663635
|
1508003024NRG23201020220210315
|
6452872129
|
20/10/2022
|
Muddamma
|
Muddamma
|
1508003024WL010707
|
00652
|
PKGB0012010
|
3708
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
KN1508003024_290323FTO_1028650
|
1508003024NRG23270320230353661
|
0500663814
|
29/03/2023
|
sakamma
|
sakamma
|
1508003024WL019595
|
00083
|
SBIN0RRCKGB
|
3708
|
03/04/2023
|
No Such Account
|
|
4344
|
KN1508003024_290323FTO_1028650
|
1508003024NRG23270320230353755
|
0500663813
|
29/03/2023
|
Kavitha
|
Kavitha
|
1508003024WL019596
|
00652
|
PKGB0012010
|
1236
|
03/04/2023
|
No Such Account
|
|
4345
|
KN1508003026_151222FTO_807405
|
1508003026NRG23151220220271801
|
7512794584
|
15/12/2022
|
Rejinamary
|
Rejinamary
|
1508003026WL014109
|
00083
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
4346
|
KN1508003026_151222FTO_807626
|
1508003026NRG23151220220272060
|
7513602846
|
15/12/2022
|
Mary Retisha
|
Mary Retisha
|
1508003026WL014126
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4347
|
KN1508003026_200323FTO_1006273
|
1508003026NRG23200320230347393
|
0115182126
|
20/03/2023
|
savariyamma
|
savariyamma
|
1508003026WL019256
|
00415
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4348
|
KN1508003035_090622FTO_212609
|
1508003035NRG23090620220040122
|
2291179358
|
09/06/2022
|
GURUSIDDAMMA
|
GURUSIDDAMMA
|
1508003035WL002511
|
00078
|
CNRB0011709
|
1854
|
15/06/2022
|
No Such Account
|
|
4349
|
KN1508003035_090622FTO_212609
|
1508003035NRG23090620220040147
|
2291179408
|
09/06/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1508003035WL002511
|
00415
|
SBIN0040527
|
1854
|
15/06/2022
|
No Such Account
|
|
4350
|
KN1508004002_130522APB_FTO_91755
|
1508004002NRG22180320220570343
|
1505622004
|
13/05/2022
|
Nanjundaiah
|
Nanjundaiah
|
1508004002WL024043
|
00415
|
SBIN0040892
|
1734
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
KN1508003026_310123FTO_935438
|
1508003026NRG23310120230314989
|
8588584938
|
31/01/2023
|
Naga
|
Naga
|
1508003026WL016764
|
00083
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
4352
|
KN1508003026_310123FTO_935438
|
1508003026NRG23310120230314994
|
8588584936
|
31/01/2023
|
Periyanayagamma
|
Periyanayagamma
|
1508003026WL016764
|
00083
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
4353
|
KN1508003029_081122APB_FTO_703673
|
1508003029NRG23081120220228555
|
6494067792
|
08/11/2022
|
CHINNATHAYI R
|
CHINNATHAYI R
|
1508003029WL011669
|
00415
|
SBIN0040885
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
KN1508003029_081122APB_FTO_703673
|
1508003029NRG23081120220228561
|
6494067786
|
08/11/2022
|
MADEVI
|
MADEVI
|
1508003029WL011669
|
00415
|
SBIN0040885
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
KN1508003029_081122APB_FTO_703673
|
1508003029NRG23081120220228564
|
6494067776
|
08/11/2022
|
Dundamadi
|
Dundamadi
|
1508003029WL011669
|
00415
|
SBIN0040885
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
KN1508003033_090822APB_FTO_434207
|
1508003033NRG23090820220129918
|
4118821254
|
09/08/2022
|
Malamma
|
Malamma
|
1508003033WL006352
|
00415
|
SBIN0040182
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
KN1508003034_010223FTO_936959
|
1508003034NRG23010220230316292
|
8603964907
|
01/02/2023
|
shShivarudrappa
|
shShivarudrappa
|
1508003034WL016830
|
00554
|
KKBK0008254
|
3090
|
08/02/2023
|
No Such Account
|
|
4358
|
KN1508003035_160622FTO_236471
|
1508003035NRG23160620220050507
|
2514912597
|
16/06/2022
|
shivamallamma
|
shivamallamma
|
1508003035WL003012
|
00078
|
CNRB0011709
|
1854
|
27/06/2022
|
No Such Account
|
|
4359
|
KN1508003037_290123APB_FTO_929675
|
1508003037NRG23270120230311964
|
8525446565
|
29/01/2023
|
KRISHNA SHETTY.C
|
KRISHNA SHETTY.C
|
1508003037WL016541
|
00415
|
SBIN0040078
|
3059
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
KN1508003039_121122FTO_715050
|
1508003039NRG23121120220233734
|
6518479031
|
12/11/2022
|
muthamma
|
muthamma
|
1508003039WL011914
|
00652
|
PKGB0012010
|
2163
|
17/11/2022
|
Account closed
|
|
4361
|
KN1508003040_210123FTO_919010
|
1508003040NRG23210120230308984
|
8194604812
|
21/01/2023
|
rangamma
|
rangamma
|
1508003040WL016375
|
00078
|
CNRB0010462
|
1854
|
27/01/2023
|
Account closed
|
|
4362
|
KN1508003040_210123FTO_919010
|
1508003040NRG23210120230308992
|
8194604823
|
21/01/2023
|
puttamma
|
puttamma
|
1508003040WL016376
|
00083
|
SBIN0RRCKGB
|
2163
|
27/01/2023
|
No Such Account
|
|
4363
|
KN1508004002_280622APB_FTO_281854
|
1508004002NRG23280620220067733
|
2899897972
|
28/06/2022
|
Rangaiah
|
Rangaiah
|
1508004002WL003817
|
00415
|
SBIN0040296
|
309
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
KN1508004006_160123FTO_904214
|
1508004006NRG23140120230303560
|
8128615197
|
16/01/2023
|
PARVATHI
|
PARVATHI
|
1508004006WL016011
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
4365
|
KN1508004012_040422APB_FTO_1950
|
1508004012NRG22040420220587556
|
0819542641
|
04/04/2022
|
SUSHILA
|
SUSHILA
|
1508004012WL024953
|
00691
|
IPOS0000001
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
KN1508003022_210522APB_FTO_154113
|
1508003022NRG23210520220024587
|
1589065740
|
21/05/2022
|
Palaniyamma
|
Palaniyamma
|
1508003022WL001526
|
00415
|
SBIN0040078
|
2472
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
KN1508003023_100123FTO_893314
|
1508003023NRG23100120230299964
|
7881085819
|
10/01/2023
|
MURUGESH
|
MURUGESH
|
1508003023WL015770
|
00083
|
SBIN0RRCKGB
|
1545
|
13/01/2023
|
No Such Account
|
|
4368
|
KN1508003023_140223APB_FTO_949766
|
1508003023NRG23140220230320600
|
8952314312
|
14/02/2023
|
MAHAMMED UMMAR
|
MAHAMMED UMMAR
|
1508003023WL017418
|
00415
|
SBIN0040864
|
1236
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
KN1508003024_171222FTO_814139
|
1508003024NRG23151220220272790
|
7514295267
|
17/12/2022
|
Mujamil Pasha
|
Mujamil Pasha
|
1508003024WL014173
|
00083
|
SBIN0RRCKGB
|
3708
|
30/12/2022
|
No Such Account
|
|
4370
|
KN1508003026_140323FTO_986704
|
1508003026NRG23140320230334443
|
0114050760
|
14/03/2023
|
Chinnamuthu
|
Chinnamuthu
|
1508003026WL018573
|
00415
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4371
|
KN1508003026_140323FTO_986704
|
1508003026NRG23140320230334445
|
0114050759
|
14/03/2023
|
Chinnamuthu
|
Chinnamuthu
|
1508003026WL018573
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4372
|
KN1508003026_151222FTO_807725
|
1508003026NRG23151220220272338
|
7512854079
|
15/12/2022
|
leemarose
|
leemarose
|
1508003026WL014141
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4373
|
KN1508003026_151222FTO_807725
|
1508003026NRG23151220220272342
|
7512854080
|
15/12/2022
|
madalaiyamma
|
madalaiyamma
|
1508003026WL014141
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4374
|
KN1508003026_180123FTO_908924
|
1508003026NRG23180120230304193
|
8129848409
|
18/01/2023
|
Joseph
|
Joseph
|
1508003026WL016072
|
00415
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
|
4375
|
KN1508003026_180123FTO_908924
|
1508003026NRG23180120230304194
|
8129848408
|
18/01/2023
|
Alponsmary
|
Alponsmary
|
1508003026WL016072
|
00083
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
|
4376
|
KN1508003026_271222FTO_845142
|
1508003026NRG23271220220283713
|
|
27/12/2022
|
Sandanamary
|
Sandanamary
|
1508003026WL014810
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4377
|
KN1508003026_300323FTO_1035623
|
1508003026NRG23300320230359796
|
1689734814
|
30/03/2023
|
Anthoniswamy
|
Anthoniswamy
|
1508003026WL019985
|
00652
|
PKGB0012108
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
|
4378
|
KN1508003027_090722APB_FTO_341030
|
1508003027NRG23080720220084497
|
3032549757
|
09/07/2022
|
gangamma
|
gangamma
|
1508003027WL004530
|
00415
|
SBIN0040865
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
KN1508003034_290323FTO_1027485
|
1508003034NRG23290320230355394
|
0500660904
|
29/03/2023
|
shivakumar
|
shivakumar
|
1508003034WL019709
|
00415
|
SBIN0040400
|
2781
|
03/04/2023
|
No Such Account
|
|
4380
|
KN1508003037_290422FTO_63220
|
1508003037NRG23290420220011295
|
1087515032
|
29/04/2022
|
ramesh r
|
ramesh r
|
1508003037WL000673
|
00415
|
SBIN0040078
|
1854
|
12/05/2022
|
No Such Account
|
|
4381
|
KN1508004004_051222APB_FTO_777567
|
1508004004NRG23051220220259497
|
7511770739
|
05/12/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508004004WL013386
|
00415
|
SBIN0040296
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
KN1508004005_120922APB_FTO_533216
|
1508004005NRG23120920220165291
|
4858666932
|
12/09/2022
|
Somanayaka B
|
Somanayaka B
|
1508004005WL008225
|
00415
|
SBIN0040296
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
KN1508004005_120922APB_FTO_533216
|
1508004005NRG23120920220165325
|
4858666990
|
12/09/2022
|
MAHADEVAPPA K M
|
MAHADEVAPPA K M
|
1508004005WL008225
|
00415
|
SBIN0040296
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
KN1508003026_060123FTO_883186
|
1508003026NRG23040120230293690
|
7854480247
|
06/01/2023
|
Mariyamadaleena shanthi
|
Mariyamadaleena shanthi
|
1508003WL0015392
|
00652
|
PKGB0012108
|
1854
|
12/01/2023
|
No Such Account
|
|
4385
|
KN1508003026_060123FTO_883186
|
1508003026NRG23050120230295067
|
7854480170
|
06/01/2023
|
Savariyappan
|
Savariyappan
|
1508003WL0015491
|
00652
|
PKGB0012108
|
2163
|
12/01/2023
|
No Such Account
|
|
4386
|
KN1508003026_060123FTO_883186
|
1508003026NRG23050120230295079
|
7854480246
|
06/01/2023
|
Mariyamadaleena shanthi
|
Mariyamadaleena shanthi
|
1508003WL0015491
|
00652
|
PKGB0012108
|
2163
|
12/01/2023
|
No Such Account
|
|
4387
|
KN1508003026_180522FTO_126978
|
1508003026NRG23180520220022432
|
1504903814
|
18/05/2022
|
VINITHA
|
VINITHA
|
1508003026WL001355
|
00652
|
PKGB0012108
|
1545
|
25/05/2022
|
No Such Account
|
|
4388
|
KN1508003026_310123FTO_935349
|
1508003026NRG23310120230315122
|
8588998000
|
31/01/2023
|
Gnanapoo
|
Gnanapoo
|
1508003026WL016769
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
4389
|
KN1508003029_191022APB_FTO_660356
|
1508003029NRG23191020220208777
|
6453102510
|
19/10/2022
|
Palaniyamma
|
Palaniyamma
|
1508003029WL010625
|
00415
|
SBIN0040885
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
KN1508003021_101122APB_FTO_710712
|
1508003021NRG23101120220231638
|
6495967502
|
10/11/2022
|
PRASAD
|
PRASAD
|
1508003021WL011814
|
00652
|
PKGB0012232
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
KN1508003021_101122APB_FTO_710712
|
1508003021NRG23101120220231719
|
6495967520
|
10/11/2022
|
Bayinobayi
|
Bayinobayi
|
1508003021WL011822
|
00415
|
SBIN0040864
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
KN1508003024_010722FTO_300774
|
1508003024NRG23010720220071305
|
2849129029
|
01/07/2022
|
Shafinaz Banu
|
Shafinaz Banu
|
1508003024WL003960
|
00083
|
SBIN0RRCKGB
|
2163
|
07/07/2022
|
No Such Account
|
|
4393
|
KN1508003024_010722FTO_300774
|
1508003024NRG23010720220071307
|
2849129028
|
01/07/2022
|
Shafinaz Banu
|
Shafinaz Banu
|
1508003024WL003960
|
00083
|
SBIN0RRCKGB
|
2781
|
07/07/2022
|
No Such Account
|
|
4394
|
KN1508003024_040822FTO_419422
|
1508003024NRG23250720220108314
|
3917822964
|
04/08/2022
|
Muthaiah
|
Muthaiah
|
1508003WL0005457
|
00415
|
SBIN0040078
|
3090
|
13/08/2022
|
No Such Account
|
|
4395
|
KN1508003025_281022APB_FTO_682346
|
1508003025NRG23281020220218979
|
6494100681
|
28/10/2022
|
KALASHETTY
|
KALASHETTY
|
1508003025WL011141
|
00652
|
PKGB0012010
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
KN1508003025_281022APB_FTO_682346
|
1508003025NRG23281020220218989
|
6494100672
|
28/10/2022
|
Ramashetty
|
Ramashetty
|
1508003025WL011141
|
00083
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
KN1508003026_140323FTO_988317
|
1508003026NRG23140320230335299
|
0114063599
|
14/03/2023
|
SUBHRAMANI
|
SUBHRAMANI
|
1508003026WL018595
|
00083
|
SBIN0RRCKGB
|
927
|
25/03/2023
|
No Such Account
|
|
4398
|
KN1508003026_140323FTO_987905
|
1508003026NRG23140320230335806
|
0114049886
|
14/03/2023
|
Eshwari
|
Eshwari
|
1508003026WL018610
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4399
|
KN1508003026_140323FTO_987905
|
1508003026NRG23140320230335807
|
0114049885
|
14/03/2023
|
Eshwari
|
Eshwari
|
1508003026WL018610
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4400
|
KN1508003026_140323FTO_987905
|
1508003026NRG23140320230335828
|
0114049884
|
14/03/2023
|
Susai Manickyam
|
Susai Manickyam
|
1508003026WL018610
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
No Such Account
|
|
4401
|
KN1508003026_151222APB_FTO_807428
|
1508003026NRG23151220220271768
|
7512722354
|
15/12/2022
|
Savriyappan
|
Savriyappan
|
1508003026WL014107
|
00415
|
SBIN0040078
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
KN1508003026_161222FTO_809296
|
1508003026NRG23161220220273219
|
7513603960
|
16/12/2022
|
Margaret
|
Margaret
|
1508003026WL014206
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
4403
|
KN1508003026_161222FTO_809296
|
1508003026NRG23161220220273232
|
7513603959
|
16/12/2022
|
SAVARIYAMMA
|
SAVARIYAMMA
|
1508003026WL014206
|
00415
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
4404
|
KN1508003026_230922FTO_566193
|
1508003026NRG23230920220177391
|
5010320907
|
23/09/2022
|
Naga
|
Naga
|
1508003026WL008962
|
00652
|
PKGB0012108
|
1236
|
28/09/2022
|
No Such Account
|
|
4405
|
KN1508003026_271222FTO_844995
|
1508003026NRG23271220220283583
|
|
27/12/2022
|
Mariyamadaleena shanthi
|
Mariyamadaleena shanthi
|
1508003026WL014802
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4406
|
KN1508003027_061222APB_FTO_779368
|
1508003027NRG23061220220260745
|
7511765248
|
06/12/2022
|
GOVINGAPPA
|
GOVINGAPPA
|
1508003027WL013465
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
KN1508003028_310323APB_FTO_1041228
|
1508003028NRG23310320230361777
|
1690132268
|
31/03/2023
|
RAMESH M
|
RAMESH M
|
1508003028WL020085
|
00415
|
SBIN0040075
|
1545
|
19/05/2023
|
A/c Blocked or Frozen
|
|
4408
|
KN1508003028_310323APB_FTO_1041228
|
1508003028NRG23310320230362967
|
1690132266
|
31/03/2023
|
RAMESH M
|
RAMESH M
|
1508003028WL020135
|
00415
|
SBIN0040075
|
618
|
19/05/2023
|
A/c Blocked or Frozen
|
|
4409
|
KN1508003028_310323APB_FTO_1041228
|
1508003028NRG23310320230362968
|
1690132267
|
31/03/2023
|
RAMESH M
|
RAMESH M
|
1508003028WL020135
|
00415
|
SBIN0040075
|
1236
|
19/05/2023
|
A/c Blocked or Frozen
|
|
4410
|
KN1508003029_021122FTO_691985
|
1508003029NRG23021120220222598
|
6492552205
|
02/11/2022
|
RANJITHA R
|
RANJITHA R
|
1508003029WL011335
|
00415
|
SBIN0040885
|
1545
|
17/11/2022
|
No Such Account
|
|
4411
|
KN1508003029_060722APB_FTO_329189
|
1508003029NRG23060720220078455
|
3036617815
|
06/07/2022
|
paramashiva
|
paramashiva
|
1508003029WL004241
|
00415
|
SBIN0040885
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
KN1508003029_060722APB_FTO_329189
|
1508003029NRG23060720220078459
|
3036617819
|
06/07/2022
|
MUNISWAMY R
|
MUNISWAMY R
|
1508003029WL004241
|
00415
|
SBIN0040885
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
KN1508003034_290323APB_FTO_1027489
|
1508003034NRG23290320230355386
|
0500872641
|
29/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003034WL019709
|
00078
|
CNRB0011740
|
2781
|
03/04/2023
|
Account closed
|
|
4414
|
KN1508003037_141022APB_FTO_639832
|
1508003037NRG23141020220203177
|
6451673300
|
14/10/2022
|
DILIP NAIK
|
DILIP NAIK
|
1508003037WL010346
|
00691
|
IPOS0000001
|
2781
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
KN1508003039_170622APB_FTO_239562
|
1508003039NRG23170620220051771
|
6415244318
|
17/06/2022
|
sandya
|
sandya
|
1508003039WL003091
|
00415
|
SBIN0040078
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
KN1508004002_290722FTO_403407
|
1508004002NRG23290720220115594
|
3915257609
|
29/07/2022
|
Nagamma
|
Nagamma
|
1508004002WL005733
|
00652
|
PKGB0012091
|
1236
|
13/08/2022
|
No Such Account
|
|
4417
|
KN1508004002_290722FTO_403407
|
1508004002NRG23290720220115605
|
3915257608
|
29/07/2022
|
jayalakshmi
|
jayalakshmi
|
1508004002WL005733
|
00652
|
PKGB0012091
|
1236
|
13/08/2022
|
No Such Account
|
|
4418
|
KN1508004002_290722FTO_403407
|
1508004002NRG23290720220115619
|
3915257610
|
29/07/2022
|
Mohana N
|
Mohana N
|
1508004002WL005733
|
00415
|
SBIN0040892
|
1236
|
13/08/2022
|
No Such Account
|
|
4419
|
KN1508004003_010722APB_FTO_302832
|
1508004003NRG23010720220072357
|
2914403081
|
01/07/2022
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004003WL003987
|
00468
|
UBIN0533157
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
KN1508004005_211022FTO_667273
|
1508004005NRG23211020220212052
|
6453003516
|
21/10/2022
|
Shivamma
|
Shivamma
|
1508004005WL010795
|
00652
|
PKGB0012091
|
1854
|
15/11/2022
|
No Such Account
|
|
4421
|
KN1508004006_040822FTO_420499
|
1508004006NRG22060820210266957
|
4279398638
|
04/08/2022
|
Devajamma
|
Devajamma
|
1508004WL010248
|
00177
|
IOBA0003266
|
2023
|
30/08/2022
|
No Such Account
|
|
4422
|
KN1508004006_040822FTO_420499
|
1508004006NRG22060820210266958
|
4279398648
|
04/08/2022
|
sagara
|
sagara
|
1508004WL010248
|
00652
|
PKGB0012091
|
2023
|
30/08/2022
|
No Such Account
|
|
4423
|
KN1508004006_040822FTO_420499
|
1508004006NRG22090220220534820
|
4279398639
|
04/08/2022
|
nagamala
|
nagamala
|
1508004WL022102
|
00177
|
IOBA0003266
|
1445
|
30/08/2022
|
No Such Account
|
|
4424
|
KN1508004006_040822FTO_420499
|
1508004006NRG22090820210271920
|
4279398642
|
04/08/2022
|
raju
|
raju
|
1508004WL010442
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
4425
|
KN1508004006_040822FTO_420499
|
1508004006NRG22170920210368238
|
4279398649
|
04/08/2022
|
Devajamma
|
Devajamma
|
1508004WL014141
|
00652
|
PKGB0012091
|
1156
|
30/08/2022
|
No Such Account
|
|
4426
|
KN1508004006_040822FTO_420499
|
1508004006NRG22170920210368239
|
4279398647
|
04/08/2022
|
M.Puttaswamy
|
M.Puttaswamy
|
1508004WL014141
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
4427
|
KN1508004006_040822FTO_420499
|
1508004006NRG22170920210368240
|
4279398643
|
04/08/2022
|
raju
|
raju
|
1508004WL014141
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
4428
|
KN1508004006_040822FTO_420499
|
1508004006NRG22170920210368241
|
4279398650
|
04/08/2022
|
chikkathayamma
|
chikkathayamma
|
1508004WL014141
|
00652
|
PKGB0012091
|
867
|
30/08/2022
|
No Such Account
|
|
4429
|
KN1508004006_040822FTO_420499
|
1508004006NRG22170920210368242
|
4279398640
|
04/08/2022
|
siddappaji
|
siddappaji
|
1508004WL014141
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
4430
|
KN1508004006_040822FTO_420499
|
1508004006NRG22181020210425099
|
4279398644
|
04/08/2022
|
RANGARAMAIAH
|
RANGARAMAIAH
|
1508004WL016579
|
00652
|
PKGB0012091
|
1734
|
30/08/2022
|
No Such Account
|
|
4431
|
KN1508004006_040822FTO_420499
|
1508004006NRG22190120220517081
|
4279398646
|
04/08/2022
|
mahadevamma
|
mahadevamma
|
1508004WL021077
|
00652
|
PKGB0012091
|
2023
|
30/08/2022
|
No Such Account
|
|
4432
|
KN1508004006_040822FTO_420499
|
1508004006NRG22190120220517082
|
4279398645
|
04/08/2022
|
Devajamma
|
Devajamma
|
1508004WL021077
|
00652
|
PKGB0012091
|
2023
|
30/08/2022
|
No Such Account
|
|
4433
|
KN1508004006_040822FTO_420499
|
1508004006NRG22190120220517083
|
4279398641
|
04/08/2022
|
bhagya
|
bhagya
|
1508004WL021077
|
00652
|
PKGB0012091
|
1445
|
30/08/2022
|
No Such Account
|
|
4434
|
KN1508004006_040822FTO_420499
|
1508004006NRG22200720210203210
|
4279398637
|
04/08/2022
|
Devajamma
|
Devajamma
|
1508004WL008086
|
00177
|
IOBA0003266
|
1734
|
30/08/2022
|
No Such Account
|
|
4435
|
KN1508003026_151222FTO_807635
|
1508003026NRG23151220220272080
|
7512854049
|
15/12/2022
|
Rathnamma
|
Rathnamma
|
1508003026WL014127
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4436
|
KN1508003026_201222FTO_818597
|
1508003026NRG23201220220276231
|
7514234470
|
20/12/2022
|
lurdu mary
|
lurdu mary
|
1508003026WL014426
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4437
|
KN1508003026_201222FTO_818597
|
1508003026NRG23201220220276232
|
7514234471
|
20/12/2022
|
madayya
|
madayya
|
1508003026WL014426
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4438
|
KN1508003026_201222FTO_818597
|
1508003026NRG23201220220276242
|
7514234473
|
20/12/2022
|
Sagaya Mary
|
Sagaya Mary
|
1508003026WL014426
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4439
|
KN1508003026_201222FTO_818597
|
1508003026NRG23201220220276243
|
7514234472
|
20/12/2022
|
Christober
|
Christober
|
1508003026WL014426
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4440
|
KN1508003029_051122APB_FTO_699625
|
1508003029NRG23051120220226656
|
6494044869
|
05/11/2022
|
ANTONIYAMMA
|
ANTONIYAMMA
|
1508003029WL011569
|
00415
|
SBIN0040885
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
KN1508003033_260722APB_FTO_393655
|
1508003033NRG23260720220110086
|
3919302851
|
26/07/2022
|
Malamma
|
Malamma
|
1508003033WL005526
|
00415
|
SBIN0040182
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
KN1508003026_140323FTO_987255
|
1508003026NRG23140320230332619
|
0114064229
|
14/03/2023
|
Anthoniyamma
|
Anthoniyamma
|
1508003026WL018533
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4443
|
KN1508003026_140323FTO_987255
|
1508003026NRG23140320230332624
|
0114064228
|
14/03/2023
|
Savariyamma
|
Savariyamma
|
1508003026WL018533
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4444
|
KN1508003026_140323FTO_987255
|
1508003026NRG23140320230332635
|
0114064227
|
14/03/2023
|
Savariyamma
|
Savariyamma
|
1508003026WL018533
|
00415
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4445
|
KN1508003026_140323FTO_987255
|
1508003026NRG23140320230332637
|
0114064226
|
14/03/2023
|
Savariyamma
|
Savariyamma
|
1508003026WL018533
|
00415
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4446
|
KN1508003026_140323FTO_988286
|
1508003026NRG23140320230336157
|
0114051235
|
14/03/2023
|
Kolandai Theresa
|
Kolandai Theresa
|
1508003026WL018618
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4447
|
KN1508003026_140323FTO_988286
|
1508003026NRG23140320230336163
|
0114051236
|
14/03/2023
|
Mariyamadalena
|
Mariyamadalena
|
1508003026WL018618
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4448
|
KN1508003026_151222FTO_807797
|
1508003026NRG23151220220272453
|
7512852902
|
15/12/2022
|
savarinathan
|
savarinathan
|
1508003026WL014149
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4449
|
KN1508003026_151222FTO_807797
|
1508003026NRG23151220220272454
|
7512852900
|
15/12/2022
|
Reetamary
|
Reetamary
|
1508003026WL014149
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4450
|
KN1508003026_151222FTO_807797
|
1508003026NRG23151220220272457
|
7512852901
|
15/12/2022
|
Arogyamma
|
Arogyamma
|
1508003026WL014149
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4451
|
KN1508003026_290922FTO_582882
|
1508003026NRG23290920220184807
|
6415192240
|
29/09/2022
|
Pikkibai
|
Pikkibai
|
1508003026WL009396
|
00652
|
PKGB0012108
|
2163
|
12/11/2022
|
No Such Account
|
|
4452
|
KN1508003029_090323APB_FTO_979992
|
1508003029NRG23090320230328442
|
0112502877
|
09/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
1508003029WL018361
|
00415
|
SBIN0040885
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
KN1508003031_141022FTO_643735
|
1508003031NRG23141020220203072
|
6452954432
|
14/10/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1508003031WL010343
|
00415
|
SBIN0040075
|
2163
|
15/11/2022
|
Account closed
|
|
4454
|
KN1508003031_151222FTO_807343
|
1508003031NRG23151220220271625
|
7514305069
|
15/12/2022
|
kavitha
|
kavitha
|
1508003031WL014098
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4455
|
KN1508003034_190822FTO_466583
|
1508003034NRG23010620220030704
|
4276424422
|
19/08/2022
|
chikkathayamma
|
chikkathayamma
|
1508003WL0001966
|
00415
|
SBIN0040400
|
1545
|
30/08/2022
|
No Such Account
|
|
4456
|
KN1508003037_070622FTO_204255
|
1508003037NRG23070620220035766
|
2269133575
|
07/06/2022
|
Neelabai
|
Neelabai
|
1508003037WL002248
|
00415
|
SBIN0040078
|
3708
|
14/06/2022
|
Account closed
|
|
4457
|
KN1508003037_120722APB_FTO_348851
|
1508003037NRG23110720220086180
|
3145351534
|
12/07/2022
|
peeki bai
|
peeki bai
|
1508003037WL004563
|
00415
|
SBIN0040078
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
KN1508003039_121022APB_FTO_632525
|
1508003039NRG23121020220200858
|
6451667742
|
12/10/2022
|
Papamma S
|
Papamma S
|
1508003039WL010221
|
00415
|
SBIN0040078
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
KN1508004002_080822FTO_432823
|
1508004002NRG23080820220129352
|
3983345967
|
08/08/2022
|
Mohana N
|
Mohana N
|
1508004002WL006338
|
00415
|
SBIN0040892
|
309
|
17/08/2022
|
No Such Account
|
|
4460
|
KN1508004004_230622FTO_259594
|
1508004004NRG23210620220056940
|
2561688628
|
23/06/2022
|
Shankara
|
Shankara
|
1508004004WL003321
|
00078
|
CNRB0000462
|
1854
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4461
|
KN1508004005_040223APB_FTO_939912
|
1508004005NRG23030220230317711
|
8716845936
|
04/02/2023
|
Mahadevashetty
|
Mahadevashetty
|
1508004005WL016941
|
00468
|
UBIN0533157
|
927
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
KN1508004005_040223APB_FTO_939912
|
1508004005NRG23030220230317761
|
8716845911
|
04/02/2023
|
Manjunatha N
|
Manjunatha N
|
1508004005WL016949
|
00652
|
PKGB0012091
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
KN1508004005_281222FTO_852629
|
1508004005NRG23281220220287311
|
|
28/12/2022
|
Susheelamma
|
Susheelamma
|
1508004005WL015036
|
00083
|
SBIN0RRCKGB
|
309
|
03/01/2023
|
No Such Account
|
|
4464
|
KN1508004005_281222FTO_852629
|
1508004005NRG23281220220287313
|
|
28/12/2022
|
Abdul Azeez
|
Abdul Azeez
|
1508004005WL015036
|
00415
|
SBIN0040296
|
309
|
03/01/2023
|
Account closed
|
|
4465
|
KN1508004007_300722FTO_406932
|
1508004007NRG23300720220117349
|
3915259195
|
30/07/2022
|
K B mahadevappa
|
K B mahadevappa
|
1508004007WL005798
|
00415
|
SBIN0040296
|
1854
|
13/08/2022
|
Account closed
|
|
4466
|
KN1508004010_281222FTO_852209
|
1508004010NRG23281220220286746
|
|
28/12/2022
|
Mallaiah K
|
Mallaiah K
|
1508004010WL015024
|
00415
|
SBIN0040296
|
1854
|
03/01/2023
|
Account closed
|
|
4467
|
KN1508003027_211122FTO_736827
|
1508003027NRG23191120220241673
|
6673082723
|
21/11/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
1508003WL0012384
|
00415
|
SBIN0040865
|
2163
|
26/11/2022
|
No Such Account
|
|
4468
|
KN1508003027_211122FTO_736827
|
1508003027NRG23191120220241674
|
6673082722
|
21/11/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
1508003WL0012384
|
00415
|
SBIN0040865
|
1545
|
26/11/2022
|
No Such Account
|
|
4469
|
KN1508003027_211122FTO_736827
|
1508003027NRG23191120220241675
|
6673082719
|
21/11/2022
|
Suvarna
|
Suvarna
|
1508003WL0012384
|
00415
|
SBIN0040865
|
927
|
26/11/2022
|
Account closed
|
|
4470
|
KN1508003027_230722APB_FTO_387684
|
1508003027NRG23220720220106281
|
3980647755
|
23/07/2022
|
Govindappa
|
Govindappa
|
1508003027WL005359
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
KN1508003027_230722APB_FTO_387684
|
1508003027NRG23220720220106359
|
3980647734
|
23/07/2022
|
BASAVANNA
|
BASAVANNA
|
1508003027WL005360
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
KN1508003027_230722APB_FTO_387684
|
1508003027NRG23220720220106393
|
3980647742
|
23/07/2022
|
Gangamma
|
Gangamma
|
1508003027WL005361
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
KN1508003027_230722APB_FTO_387684
|
1508003027NRG23220720220106460
|
3980647680
|
23/07/2022
|
shivanna
|
shivanna
|
1508003027WL005362
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
KN1508003027_270722APB_FTO_398729
|
1508003027NRG23270720220112585
|
3919294023
|
27/07/2022
|
Gurupadaswamy
|
Gurupadaswamy
|
1508003027WL005612
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
KN1508003027_270722APB_FTO_398729
|
1508003027NRG23270720220112590
|
3919294024
|
27/07/2022
|
Laxmamma
|
Laxmamma
|
1508003027WL005612
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
KN1508003027_270722APB_FTO_398729
|
1508003027NRG23270720220112620
|
3919294021
|
27/07/2022
|
ERAPPA
|
ERAPPA
|
1508003027WL005612
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
KN1508004009_040323APB_FTO_969464
|
1508004009NRG23010320230324605
|
0114652411
|
04/03/2023
|
Shambaiah
|
Shambaiah
|
1508004009WL018000
|
00078
|
CNRB0000462
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
KN1508004009_040323APB_FTO_969464
|
1508004009NRG23010320230324616
|
0114652414
|
04/03/2023
|
Shanthamma
|
Shanthamma
|
1508004009WL018000
|
00078
|
CNRB0000462
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
KN1508003034_190822FTO_466633
|
1508003034NRG22020220220528516
|
4276432576
|
19/08/2022
|
Nagamma
|
Nagamma
|
1508003WL021772
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4480
|
KN1508003034_190822FTO_466633
|
1508003034NRG22020220220528517
|
4276432566
|
19/08/2022
|
Mahadeva
|
Mahadeva
|
1508003WL021772
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4481
|
KN1508003034_190822FTO_466633
|
1508003034NRG22020220220528518
|
4276432611
|
19/08/2022
|
Manjula
|
Manjula
|
1508003WL021772
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4482
|
KN1508003034_190822FTO_466633
|
1508003034NRG22020220220528519
|
4276432562
|
19/08/2022
|
rathnamma
|
rathnamma
|
1508003WL021772
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4483
|
KN1508003034_190822FTO_466633
|
1508003034NRG22020220220528520
|
4276432612
|
19/08/2022
|
Doreswamy
|
Doreswamy
|
1508003WL021772
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4484
|
KN1508003034_190822FTO_466633
|
1508003034NRG22020220220528521
|
4276432570
|
19/08/2022
|
Rathnammal
|
Rathnammal
|
1508003WL021772
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4485
|
KN1508003034_190822FTO_466633
|
1508003034NRG22020920210338879
|
4276432608
|
19/08/2022
|
HARSHITHA
|
HARSHITHA
|
1508003WL012905
|
00415
|
SBIN0040078
|
2023
|
30/08/2022
|
No Such Account
|
|
4486
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408215
|
4276432557
|
19/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1508003WL015897
|
00415
|
SBIN0040400
|
1156
|
30/08/2022
|
No Such Account
|
|
4487
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408216
|
4276432607
|
19/08/2022
|
PRABHUSWAMY
|
PRABHUSWAMY
|
1508003WL015897
|
00554
|
KKBK0008254
|
2312
|
30/08/2022
|
No Such Account
|
|
4488
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408217
|
4276432598
|
19/08/2022
|
DEVIRAMMA
|
DEVIRAMMA
|
1508003WL015897
|
00078
|
CNRB0011740
|
289
|
30/08/2022
|
No Such Account
|
|
4489
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408218
|
4276432610
|
19/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL015897
|
00415
|
SBIN0040400
|
3179
|
30/08/2022
|
No Such Account
|
|
4490
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408219
|
4276432569
|
19/08/2022
|
MUTHAMMA
|
MUTHAMMA
|
1508003WL015897
|
00415
|
SBIN0040400
|
3757
|
30/08/2022
|
No Such Account
|
|
4491
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408221
|
4276432563
|
19/08/2022
|
cheluvaiah
|
cheluvaiah
|
1508003WL015897
|
00415
|
SBIN0040400
|
3179
|
30/08/2022
|
No Such Account
|
|
4492
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408223
|
4276432591
|
19/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508003WL015897
|
00554
|
KKBK0008254
|
3179
|
30/08/2022
|
No Such Account
|
|
4493
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408227
|
4276432590
|
19/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508003WL015897
|
00554
|
KKBK0008254
|
3179
|
30/08/2022
|
No Such Account
|
|
4494
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408228
|
4276432597
|
19/08/2022
|
sarojamma
|
sarojamma
|
1508003WL015897
|
00078
|
CNRB0011740
|
2023
|
30/08/2022
|
No Such Account
|
|
4495
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408231
|
4276432604
|
19/08/2022
|
mahadeva prabhu
|
mahadeva prabhu
|
1508003WL015897
|
00554
|
KKBK0008254
|
2890
|
30/08/2022
|
No Such Account
|
|
4496
|
KN1508003034_190822FTO_466633
|
1508003034NRG22081020210408233
|
4276432595
|
19/08/2022
|
PARASHIVA
|
PARASHIVA
|
1508003WL015897
|
00078
|
CNRB0011740
|
3468
|
30/08/2022
|
No Such Account
|
|
4497
|
KN1508003034_190822FTO_466633
|
1508003034NRG22100820210276455
|
4276432583
|
19/08/2022
|
deviramma
|
deviramma
|
1508003WL010673
|
00415
|
SBIN0040746
|
2312
|
30/08/2022
|
No Such Account
|
|
4498
|
KN1508003034_190822FTO_466633
|
1508003034NRG22100820210276459
|
4276432587
|
19/08/2022
|
SHANTHA RAJU
|
SHANTHA RAJU
|
1508003WL010673
|
00415
|
SBIN0040746
|
1156
|
30/08/2022
|
No Such Account
|
|
4499
|
KN1508003034_190822FTO_466633
|
1508003034NRG22100820210276460
|
4276432586
|
19/08/2022
|
nagamma
|
nagamma
|
1508003WL010673
|
00415
|
SBIN0040746
|
1156
|
30/08/2022
|
No Such Account
|
|
4500
|
KN1508003034_190822FTO_466633
|
1508003034NRG22100820210276462
|
4276432582
|
19/08/2022
|
prabhuswamy
|
prabhuswamy
|
1508003WL010673
|
00415
|
SBIN0040746
|
2312
|
30/08/2022
|
No Such Account
|
|
4501
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510811
|
4276432605
|
19/08/2022
|
shivamurthy
|
shivamurthy
|
1508003WL020732
|
00554
|
KKBK0008254
|
2890
|
30/08/2022
|
No Such Account
|
|
4502
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510812
|
4276432589
|
19/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003WL020732
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4503
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510813
|
4276432614
|
19/08/2022
|
NAGARAJU
|
NAGARAJU
|
1508003WL020732
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4504
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510814
|
4276432613
|
19/08/2022
|
shivachandra
|
shivachandra
|
1508003WL020732
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4505
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510818
|
4276432602
|
19/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL020732
|
00554
|
KKBK0008254
|
2023
|
30/08/2022
|
No Such Account
|
|
4506
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510819
|
4276432603
|
19/08/2022
|
hanumegowda
|
hanumegowda
|
1508003WL020732
|
00554
|
KKBK0008254
|
2023
|
30/08/2022
|
No Such Account
|
|
4507
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510820
|
4276432584
|
19/08/2022
|
sushmitha
|
sushmitha
|
1508003WL020732
|
00415
|
SBIN0040746
|
2312
|
30/08/2022
|
No Such Account
|
|
4508
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510821
|
4276432585
|
19/08/2022
|
sushmitha
|
sushmitha
|
1508003WL020732
|
00415
|
SBIN0040746
|
2312
|
30/08/2022
|
No Such Account
|
|
4509
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510824
|
4276432581
|
19/08/2022
|
parashiva
|
parashiva
|
1508003WL020732
|
00415
|
SBIN0040400
|
2890
|
30/08/2022
|
No Such Account
|
|
4510
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510825
|
4276432571
|
19/08/2022
|
prabhamani
|
prabhamani
|
1508003WL020732
|
00415
|
SBIN0040400
|
1445
|
30/08/2022
|
No Such Account
|
|
4511
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510826
|
4276432572
|
19/08/2022
|
prabhamani
|
prabhamani
|
1508003WL020732
|
00415
|
SBIN0040400
|
2601
|
30/08/2022
|
No Such Account
|
|
4512
|
KN1508003034_190822FTO_466633
|
1508003034NRG22120120220510827
|
4276432573
|
19/08/2022
|
prabhamani
|
prabhamani
|
1508003WL020732
|
00415
|
SBIN0040400
|
2023
|
30/08/2022
|
No Such Account
|
|
4513
|
KN1508003034_190822FTO_466633
|
1508003034NRG22170520220588960
|
4276432600
|
19/08/2022
|
NAGESHA
|
NAGESHA
|
1508003WL0025094
|
00078
|
CNRB0011740
|
3468
|
30/08/2022
|
No Such Account
|
|
4514
|
KN1508003034_190822FTO_466633
|
1508003034NRG22170520220588961
|
4276432601
|
19/08/2022
|
NAGESHA
|
NAGESHA
|
1508003WL0025094
|
00078
|
CNRB0011740
|
2601
|
30/08/2022
|
No Such Account
|
|
4515
|
KN1508003034_190822FTO_466633
|
1508003034NRG22170520220588988
|
4276432577
|
19/08/2022
|
chikkathayamma
|
chikkathayamma
|
1508003WL0025101
|
00415
|
SBIN0040400
|
2312
|
30/08/2022
|
No Such Account
|
|
4516
|
KN1508003035_050422FTO_2581
|
1508003035NRG22310320220584326
|
0819122570
|
05/04/2022
|
NANDEESH
|
NANDEESH
|
1508003035WL024798
|
00415
|
SBIN0040527
|
2023
|
04/05/2022
|
No Such Account
|
|
4517
|
KN1508003035_050422FTO_2581
|
1508003035NRG22310320220584335
|
0819122564
|
05/04/2022
|
RAJAPPA
|
RAJAPPA
|
1508003035WL024798
|
00078
|
CNRB0011709
|
2023
|
04/05/2022
|
No Such Account
|
|
4518
|
KN1508003035_050422FTO_2581
|
1508003035NRG22310320220584433
|
0819122580
|
05/04/2022
|
NAGARAJU
|
NAGARAJU
|
1508003035WL024800
|
00415
|
SBIN0040527
|
2023
|
04/05/2022
|
No Such Account
|
|
4519
|
KN1508003038_270622APB_FTO_270812
|
1508003038NRG23270620220064461
|
3413396550
|
27/06/2022
|
Jhothi
|
Jhothi
|
1508003038WL003690
|
00468
|
UBIN0917877
|
618
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
KN1508003039_011022FTO_591068
|
1508003039NRG23011020220188774
|
6415101354
|
01/10/2022
|
SANTHAMMA
|
SANTHAMMA
|
1508003039WL009580
|
00652
|
PKGB0012010
|
2163
|
12/11/2022
|
No Such Account
|
|
4521
|
KN1508003039_011022FTO_591068
|
1508003039NRG23011020220188775
|
6415101353
|
01/10/2022
|
BHOMAN
|
BHOMAN
|
1508003039WL009580
|
00652
|
PKGB0012010
|
2163
|
12/11/2022
|
No Such Account
|
|
4522
|
KN1508003041_230622FTO_260577
|
1508003041NRG23230620220061196
|
2565144087
|
23/06/2022
|
subbegowda
|
subbegowda
|
1508003041WL003533
|
00415
|
SBIN0040078
|
2472
|
30/06/2022
|
Account closed
|
|
4523
|
KN1508004002_090722APB_FTO_341755
|
1508004002NRG23090720220085389
|
3036599725
|
09/07/2022
|
Nanjundaswamy
|
Nanjundaswamy
|
1508004002WL004551
|
00415
|
SBIN0040892
|
618
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
KN1508004004_050722FTO_326838
|
1508004004NRG23050720220077189
|
3138240891
|
05/07/2022
|
Girijamma
|
Girijamma
|
1508004004WL004180
|
00652
|
PKGB0012091
|
927
|
16/07/2022
|
No Such Account
|
|
4525
|
KN1508004004_050722FTO_326838
|
1508004004NRG23050720220077190
|
3138240890
|
05/07/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004004WL004180
|
00652
|
PKGB0012091
|
927
|
16/07/2022
|
No Such Account
|
|
4526
|
KN1508004005_051122FTO_699867
|
1508004005NRG23041120220225799
|
6495866157
|
05/11/2022
|
Mallesha
|
Mallesha
|
1508004005WL011517
|
00652
|
PKGB0012091
|
927
|
17/11/2022
|
No Such Account
|
|
4527
|
KN1508004005_131022FTO_634290
|
1508004005NRG23111020220199510
|
6416263428
|
13/10/2022
|
Mallesha
|
Mallesha
|
1508004005WL010159
|
00652
|
PKGB0012091
|
2163
|
12/11/2022
|
No Such Account
|
|
4528
|
KN1508004006_141222FTO_804467
|
1508004006NRG23141220220269181
|
7514297530
|
14/12/2022
|
Kumarswamy
|
Kumarswamy
|
1508004006WL013979
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4529
|
KN1508004007_271222FTO_844539
|
1508004007NRG23251220220282242
|
|
27/12/2022
|
Nandini
|
Nandini
|
1508004007WL014711
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
4530
|
KN1508003028_270422APB_FTO_56114
|
1508003028NRG23270420220008948
|
0859604222
|
27/04/2022
|
Ayyandore
|
Ayyandore
|
1508003028WL000534
|
00415
|
SBIN0040075
|
618
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
KN1508003029_010223APB_FTO_936341
|
1508003029NRG23010220230316057
|
8602844867
|
01/02/2023
|
ANTONIYAMMA
|
ANTONIYAMMA
|
1508003029WL016811
|
00415
|
SBIN0040885
|
2472
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
KN1508003029_100822APB_FTO_435131
|
1508003029NRG23100820220130841
|
4027405403
|
10/08/2022
|
Mastamma
|
Mastamma
|
1508003029WL006385
|
00415
|
SBIN0040885
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333093
|
0114051043
|
14/03/2023
|
ANTHONIYAMMA
|
ANTHONIYAMMA
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4534
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333095
|
0114051044
|
14/03/2023
|
ANTHONIYAMMA
|
ANTHONIYAMMA
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4535
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333096
|
0114051045
|
14/03/2023
|
Lurdu Mary
|
Lurdu Mary
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4536
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333097
|
0114051046
|
14/03/2023
|
Lurdu Mary
|
Lurdu Mary
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4537
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333102
|
0114051052
|
14/03/2023
|
Rasamma
|
Rasamma
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4538
|
KN1508003026_140323FTO_987222
|
1508003026NRG23140320230333103
|
0114051051
|
14/03/2023
|
Rasamma
|
Rasamma
|
1508003026WL018538
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
4539
|
KN1508003026_161222APB_FTO_809392
|
1508003026NRG23161220220273186
|
7512720108
|
16/12/2022
|
Devid
|
Devid
|
1508003026WL014204
|
00415
|
SBIN0040078
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
KN1508003026_020123FTO_869539
|
1508003026NRG23301220220289421
|
7716726661
|
02/01/2023
|
benitameri
|
benitameri
|
1508003026WL015145
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4541
|
KN1508003027_080822APB_FTO_433058
|
1508003027NRG23080820220129448
|
3982984059
|
08/08/2022
|
Govindappa
|
Govindappa
|
1508003027WL006340
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
KN1508003027_080822APB_FTO_433058
|
1508003027NRG23080820220129450
|
3982984108
|
08/08/2022
|
SHIVACHANDRAMMA
|
SHIVACHANDRAMMA
|
1508003027WL006340
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4543
|
KN1508003027_080822APB_FTO_433058
|
1508003027NRG23080820220129512
|
3982984101
|
08/08/2022
|
BASAVANNA
|
BASAVANNA
|
1508003027WL006341
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
KN1508003027_080822APB_FTO_433058
|
1508003027NRG23080820220129568
|
3982984064
|
08/08/2022
|
shivanna
|
shivanna
|
1508003027WL006342
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
KN1508003027_080822APB_FTO_433058
|
1508003027NRG23080820220129578
|
3982984154
|
08/08/2022
|
GANGAMMA
|
GANGAMMA
|
1508003027WL006342
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
KN1508003027_080822APB_FTO_433058
|
1508003027NRG23080820220129739
|
3982984073
|
08/08/2022
|
Gurupadaswamy
|
Gurupadaswamy
|
1508003027WL006345
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
KN1508003027_080822APB_FTO_433058
|
1508003027NRG23080820220129743
|
3982984074
|
08/08/2022
|
Laxmamma
|
Laxmamma
|
1508003027WL006345
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
KN1508003027_080822APB_FTO_433058
|
1508003027NRG23080820220129758
|
3982984068
|
08/08/2022
|
ERAPPA
|
ERAPPA
|
1508003027WL006345
|
00415
|
SBIN0040865
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
KN1508003027_161122APB_FTO_724888
|
1508003027NRG23161120220237995
|
6618411482
|
16/11/2022
|
Gurupadaswamy
|
Gurupadaswamy
|
1508003027WL012127
|
00415
|
SBIN0040865
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
KN1508003027_161122APB_FTO_724888
|
1508003027NRG23161120220238039
|
6618411517
|
16/11/2022
|
Erappa
|
Erappa
|
1508003027WL012128
|
00415
|
SBIN0040865
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
KN1508003027_161122APB_FTO_724888
|
1508003027NRG23161120220238137
|
6618411480
|
16/11/2022
|
Govindappa
|
Govindappa
|
1508003027WL012131
|
00415
|
SBIN0040865
|
618
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
KN1508003027_190722APB_FTO_370626
|
1508003027NRG23190720220098885
|
3304851639
|
19/07/2022
|
Gangamma
|
Gangamma
|
1508003027WL005045
|
00415
|
SBIN0040865
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
KN1508003028_040123APB_FTO_876454
|
1508003028NRG23040120230293858
|
7796199366
|
04/01/2023
|
IRULAPPAN
|
IRULAPPAN
|
1508003028WL015399
|
00415
|
SBIN0040075
|
618
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
KN1508003028_281222FTO_850973
|
1508003028NRG23151220220272733
|
|
28/12/2022
|
PUMALAR S
|
PUMALAR S
|
1508003028WL014171
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
4555
|
KN1508003033_070622FTO_202352
|
1508003033NRG23060620220034763
|
2269309761
|
07/06/2022
|
Rangappa
|
Rangappa
|
1508003033WL002184
|
00415
|
SBIN0040182
|
1236
|
14/06/2022
|
Account closed
|
|
4556
|
KN1508003034_050422FTO_2402
|
1508003034NRG22050420220588189
|
0819106678
|
05/04/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508003034WL024989
|
00415
|
SBIN0040400
|
2312
|
04/05/2022
|
Account closed
|
|
4557
|
KN1508003034_050422FTO_2402
|
1508003034NRG22050420220588214
|
0819106681
|
05/04/2022
|
nagesha
|
nagesha
|
1508003034WL024989
|
00078
|
CNRB0011740
|
2601
|
04/05/2022
|
No Such Account
|
|
4558
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590682
|
4279381492
|
04/08/2022
|
Chandramma
|
Chandramma
|
1508004WL0025358
|
00083
|
SBIN0RRCKGB
|
1156
|
30/08/2022
|
No Such Account
|
|
4559
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590688
|
4279381411
|
04/08/2022
|
Dundaiah
|
Dundaiah
|
1508004WL0025358
|
00083
|
SBIN0RRCKGB
|
1734
|
30/08/2022
|
No Such Account
|
|
4560
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590693
|
4279381494
|
04/08/2022
|
Maheshwari
|
Maheshwari
|
1508004WL0025358
|
00083
|
SBIN0RRCKGB
|
1156
|
30/08/2022
|
No Such Account
|
|
4561
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590700
|
4279381414
|
04/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508004WL0025358
|
00083
|
SBIN0RRCKGB
|
1734
|
30/08/2022
|
No Such Account
|
|
4562
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590705
|
4279381493
|
04/08/2022
|
jyothi
|
jyothi
|
1508004WL0025358
|
00083
|
SBIN0RRCKGB
|
1156
|
30/08/2022
|
No Such Account
|
|
4563
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590711
|
4279381446
|
04/08/2022
|
mahadevaih
|
mahadevaih
|
1508004WL0025358
|
00083
|
SBIN0RRCKGB
|
1156
|
30/08/2022
|
No Such Account
|
|
4564
|
KN1508004006_040822FTO_420688
|
1508004006NRG22030820220590716
|
4279381495
|
04/08/2022
|
ramaiah
|
ramaiah
|
1508004WL0025358
|
00083
|
SBIN0RRCKGB
|
1734
|
30/08/2022
|
No Such Account
|
|
4565
|
KN1508004006_210323FTO_1008045
|
1508004006NRG23020320230325200
|
0115196423
|
21/03/2023
|
chandramma
|
chandramma
|
1508004WL0018047
|
00652
|
PKGB0012091
|
927
|
25/03/2023
|
No Such Account
|
|
4566
|
KN1508004006_210323FTO_1008045
|
1508004006NRG23020320230325201
|
0115196424
|
21/03/2023
|
NAGASUNDRAMMA
|
NAGASUNDRAMMA
|
1508004WL0018047
|
00652
|
PKGB0012091
|
618
|
25/03/2023
|
No Such Account
|
|
4567
|
KN1508004006_210323FTO_1008045
|
1508004006NRG23020320230325202
|
0115196425
|
21/03/2023
|
PARVATHI
|
PARVATHI
|
1508004WL0018047
|
00652
|
PKGB0012091
|
1854
|
25/03/2023
|
No Such Account
|
|
4568
|
KN1508004006_150722FTO_360213
|
1508004006NRG23140720220092308
|
3303867655
|
15/07/2022
|
Mahadevaprasad
|
Mahadevaprasad
|
1508004006WL004809
|
00177
|
IOBA0003266
|
1854
|
25/07/2022
|
Account closed
|
|
4569
|
KN1508004006_150722FTO_360213
|
1508004006NRG23140720220092606
|
3303867656
|
15/07/2022
|
RANGARAMAIAH
|
RANGARAMAIAH
|
1508004006WL004809
|
00652
|
PKGB0012091
|
309
|
25/07/2022
|
No Such Account
|
|
4570
|
KN1508004006_210323FTO_1008045
|
1508004006NRG23191220220275557
|
0115196421
|
21/03/2023
|
mangalamma
|
mangalamma
|
1508004WL0014368
|
00652
|
PKGB0012091
|
927
|
25/03/2023
|
No Such Account
|
|
4571
|
KN1508004006_210323FTO_1008045
|
1508004006NRG23191220220275558
|
0115196422
|
21/03/2023
|
mangalamma
|
mangalamma
|
1508004WL0014368
|
00652
|
PKGB0012091
|
1854
|
25/03/2023
|
No Such Account
|
|
4572
|
KN1508004007_030922FTO_515993
|
1508004007NRG23030920220157960
|
4862254006
|
03/09/2022
|
Nagamma
|
Nagamma
|
1508004007WL007845
|
00652
|
PKGB0012091
|
1854
|
20/09/2022
|
No Such Account
|
|
4573
|
KN1508004007_030922FTO_515993
|
1508004007NRG23030920220157961
|
4862254014
|
03/09/2022
|
Rangaswamy
|
Rangaswamy
|
1508004007WL007845
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
|
4574
|
KN1508004010_090123FTO_890903
|
1508004010NRG23090120230299310
|
7907030926
|
09/01/2023
|
jayamma
|
jayamma
|
1508004010WL015724
|
00652
|
PKGB0012091
|
1854
|
14/01/2023
|
No Such Account
|
|
4575
|
KN1508003016_170622APB_FTO_240099
|
1508003016NRG23170620220052230
|
2514334828
|
17/06/2022
|
GOVINDAIAH
|
GOVINDAIAH
|
1508003016WL003113
|
00415
|
SBIN0040182
|
927
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
KN1508003019_110822APB_FTO_440277
|
1508003019NRG23110820220133111
|
4027115016
|
11/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508003019WL006495
|
00415
|
SBIN0040890
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
KN1508003021_180422FTO_19095
|
1508003021NRG23180420220003460
|
0820564350
|
18/04/2022
|
Leelavathi
|
Leelavathi
|
1508003021WL000204
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
4578
|
KN1508003021_180422FTO_19095
|
1508003021NRG23180420220003461
|
0820564348
|
18/04/2022
|
Mutthamma
|
Mutthamma
|
1508003021WL000204
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
4579
|
KN1508003021_190422FTO_26456
|
1508003021NRG23190420220004388
|
0830626328
|
19/04/2022
|
Haseena Banu
|
Haseena Banu
|
1508003021WL000258
|
00083
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
|
4580
|
KN1508003021_010323APB_FTO_963302
|
1508003021NRG23250220230323706
|
0114393219
|
01/03/2023
|
Manjula
|
Manjula
|
1508003021WL017905
|
00652
|
PKGB0012232
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
KN1508003022_160622FTO_235629
|
1508003022NRG22030620220589494
|
2513911076
|
16/06/2022
|
LAKSHMANA
|
LAKSHMANA
|
1508003WL0025203
|
00415
|
SBIN0040078
|
2601
|
27/06/2022
|
No Such Account
|
|
4582
|
KN1508003022_171022FTO_654778
|
1508003022NRG23171020220205282
|
6452954676
|
17/10/2022
|
Muthhamma
|
Muthhamma
|
1508003022WL010431
|
00415
|
SBIN0040078
|
1545
|
15/11/2022
|
Account closed
|
|
4583
|
KN1508003023_161122FTO_723978
|
1508003023NRG23161120220236775
|
6618509002
|
16/11/2022
|
CHIKKATHAYAMMA
|
CHIKKATHAYAMMA
|
1508003023WL012067
|
00083
|
SBIN0RRCKGB
|
2163
|
24/11/2022
|
No Such Account
|
|
4584
|
KN1508003017_130123FTO_902850
|
1508003017NRG23130120230302840
|
8099461651
|
13/01/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1508003017WL015985
|
00083
|
SBIN0RRCKGB
|
2472
|
21/01/2023
|
No Such Account
|
|
4585
|
KN1508003017_130123FTO_902850
|
1508003017NRG23130120230302854
|
8099461653
|
13/01/2023
|
MADESHA
|
MADESHA
|
1508003017WL015985
|
00083
|
SBIN0RRCKGB
|
2472
|
21/01/2023
|
No Such Account
|
|
4586
|
KN1508003017_130123FTO_902850
|
1508003017NRG23130120230302858
|
8099461649
|
13/01/2023
|
Mahadevamma
|
Mahadevamma
|
1508003017WL015985
|
00083
|
SBIN0RRCKGB
|
2472
|
21/01/2023
|
No Such Account
|
|
4587
|
KN1508003017_130123FTO_902850
|
1508003017NRG23130120230302862
|
8099461628
|
13/01/2023
|
mahadevamma
|
mahadevamma
|
1508003017WL015985
|
00614
|
KGRB0000099
|
2472
|
21/01/2023
|
invalid Bank Identifier
|
|
4588
|
KN1508003017_130123FTO_902850
|
1508003017NRG23130120230302941
|
8099461648
|
13/01/2023
|
P Rajesh
|
P Rajesh
|
1508003017WL015988
|
00083
|
SBIN0RRCKGB
|
1854
|
21/01/2023
|
No Such Account
|
|
4589
|
KN1508003017_130123FTO_902850
|
1508003017NRG23130120230302960
|
8099461652
|
13/01/2023
|
SUNANDA
|
SUNANDA
|
1508003017WL015989
|
00083
|
SBIN0RRCKGB
|
2472
|
21/01/2023
|
No Such Account
|
|
4590
|
KN1508003019_021222APB_FTO_768685
|
1508003019NRG23021220220253930
|
7510925092
|
02/12/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003019WL013090
|
00415
|
SBIN0040890
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
KN1508003019_021222APB_FTO_768685
|
1508003019NRG23021220220253933
|
7510925091
|
02/12/2022
|
Shivamma
|
Shivamma
|
1508003019WL013090
|
00415
|
SBIN0040890
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
KN1508003021_270722FTO_398744
|
1508003021NRG23270720220112786
|
3920487706
|
27/07/2022
|
J Asha
|
J Asha
|
1508003021WL005617
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
4593
|
KN1508003021_270722FTO_398744
|
1508003021NRG23270720220112848
|
3920487707
|
27/07/2022
|
Shadija Banu
|
Shadija Banu
|
1508003021WL005621
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
4594
|
KN1508003023_081222FTO_787087
|
1508003023NRG23071220220262406
|
7512754702
|
08/12/2022
|
DASI
|
DASI
|
1508003023WL013589
|
00083
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
4595
|
KN1508003024_210922FTO_560673
|
1508003024NRG23210920220175804
|
4955632454
|
21/09/2022
|
Shrinivas Babu
|
Shrinivas Babu
|
1508003024WL008852
|
00083
|
SBIN0RRCKGB
|
3708
|
24/09/2022
|
No Such Account
|
|
4596
|
KN1508003024_210922FTO_560673
|
1508003024NRG23210920220175805
|
4955632457
|
21/09/2022
|
S Radhika
|
S Radhika
|
1508003024WL008852
|
00083
|
SBIN0RRCKGB
|
3708
|
24/09/2022
|
No Such Account
|
|
4597
|
KN1508003024_210922FTO_560673
|
1508003024NRG23210920220175812
|
4955632458
|
21/09/2022
|
PERUMAL
|
PERUMAL
|
1508003024WL008852
|
00083
|
SBIN0RRCKGB
|
2472
|
24/09/2022
|
No Such Account
|
|
4598
|
KN1508003024_210922FTO_560673
|
1508003024NRG23210920220175986
|
4955632459
|
21/09/2022
|
Somanna
|
Somanna
|
1508003024WL008855
|
00083
|
SBIN0RRCKGB
|
2472
|
24/09/2022
|
No Such Account
|
|
4599
|
KN1508003024_210922FTO_560673
|
1508003024NRG23210920220176027
|
4955632398
|
21/09/2022
|
Radha
|
Radha
|
1508003024WL008856
|
00652
|
PKGB0012010
|
2472
|
24/09/2022
|
No Such Account
|
|
4600
|
KN1508003024_210922FTO_560673
|
1508003024NRG23210920220176060
|
4955632455
|
21/09/2022
|
Muniswamy
|
Muniswamy
|
1508003024WL008856
|
00083
|
SBIN0RRCKGB
|
2472
|
24/09/2022
|
No Such Account
|
|
4601
|
KN1508003024_210922FTO_560673
|
1508003024NRG23210920220176111
|
4955632456
|
21/09/2022
|
Appaji
|
Appaji
|
1508003024WL008858
|
00083
|
SBIN0RRCKGB
|
2163
|
24/09/2022
|
No Such Account
|
|
4602
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591892
|
5010437589
|
23/09/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
1734
|
28/09/2022
|
No Such Account
|
|
4603
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591893
|
5010437590
|
23/09/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
2312
|
28/09/2022
|
No Such Account
|
|
4604
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591894
|
5010437591
|
23/09/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
2312
|
28/09/2022
|
No Such Account
|
|
4605
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591895
|
5010437592
|
23/09/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
867
|
28/09/2022
|
No Such Account
|
|
4606
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591896
|
5010437593
|
23/09/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
2023
|
28/09/2022
|
No Such Account
|
|
4607
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591897
|
5010437594
|
23/09/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
867
|
28/09/2022
|
No Such Account
|
|
4608
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591898
|
5010437595
|
23/09/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
2312
|
28/09/2022
|
No Such Account
|
|
4609
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591899
|
5010437586
|
23/09/2022
|
Madalaimuthu
|
Madalaimuthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
1734
|
28/09/2022
|
No Such Account
|
|
4610
|
KN1508003026_151222APB_FTO_807572
|
1508003026NRG23151220220271857
|
7512717511
|
15/12/2022
|
Devid
|
Devid
|
1508003026WL014113
|
00415
|
SBIN0040078
|
2781
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
KN1508003026_200922FTO_556743
|
1508003026NRG23200920220174079
|
4955627241
|
20/09/2022
|
Naga
|
Naga
|
1508003026WL008752
|
00652
|
PKGB0012108
|
2781
|
24/09/2022
|
No Such Account
|
|
4612
|
KN1508003026_201222FTO_818479
|
1508003026NRG23201220220276015
|
7514286744
|
20/12/2022
|
Gowri
|
Gowri
|
1508003026WL014413
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4613
|
KN1508003026_201222FTO_818479
|
1508003026NRG23201220220276020
|
7514286743
|
20/12/2022
|
Sathi
|
Sathi
|
1508003026WL014413
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4614
|
KN1508003026_201222FTO_818479
|
1508003026NRG23201220220276021
|
7514286745
|
20/12/2022
|
Sundri
|
Sundri
|
1508003026WL014413
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4615
|
KN1508003026_271222FTO_844845
|
1508003026NRG23271220220283463
|
|
27/12/2022
|
Savariyappan
|
Savariyappan
|
1508003026WL014795
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4616
|
KN1508003026_281022APB_FTO_679121
|
1508003026NRG23281020220217114
|
6494090522
|
28/10/2022
|
Dorai Swamy
|
Dorai Swamy
|
1508003026WL011060
|
00652
|
PKGB0012108
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
KN1508003027_060123APB_FTO_883663
|
1508003027NRG23060120230296134
|
7854934437
|
06/01/2023
|
Krushnamma
|
Krushnamma
|
1508003027WL015565
|
00415
|
SBIN0040865
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
KN1508003029_200123APB_FTO_915504
|
1508003029NRG23200120230307464
|
8170253457
|
20/01/2023
|
MASTHAMMA
|
MASTHAMMA
|
1508003029WL016274
|
00415
|
SBIN0040885
|
1545
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
KN1508003034_190822FTO_466674
|
1508003034NRG20170320210436187
|
4276429857
|
19/08/2022
|
MAYIGOWDA
|
MAYIGOWDA
|
1508003WL030570
|
00415
|
SBIN0040400
|
2490
|
30/08/2022
|
Account closed
|
|
4620
|
KN1508003034_190822FTO_466674
|
1508003034NRG20170320210436188
|
4276429858
|
19/08/2022
|
MAYIGOWDA
|
MAYIGOWDA
|
1508003WL030570
|
00415
|
SBIN0040400
|
2490
|
30/08/2022
|
Account closed
|
|
4621
|
KN1508003034_190822FTO_466674
|
1508003034NRG20170320210436189
|
4276429847
|
19/08/2022
|
KRISHNA SHETTY
|
KRISHNA SHETTY
|
1508003WL030570
|
00554
|
KKBK0008254
|
2490
|
30/08/2022
|
No Such Account
|
|
4622
|
KN1508003034_190822FTO_466674
|
1508003034NRG20170320210436190
|
4276429845
|
19/08/2022
|
KRISHNA SHETTY
|
KRISHNA SHETTY
|
1508003WL030570
|
00554
|
KKBK0008254
|
1245
|
30/08/2022
|
No Such Account
|
|
4623
|
KN1508003034_190822FTO_466674
|
1508003034NRG20170320210436191
|
4276429846
|
19/08/2022
|
KRISHNA SHETTY
|
KRISHNA SHETTY
|
1508003WL030570
|
00554
|
KKBK0008254
|
2490
|
30/08/2022
|
No Such Account
|
|
4624
|
KN1508003034_190822FTO_466674
|
1508003034NRG20170320210436192
|
4276429844
|
19/08/2022
|
KRISHNA SHETTY
|
KRISHNA SHETTY
|
1508003WL030570
|
00554
|
KKBK0008254
|
2490
|
30/08/2022
|
No Such Account
|
|
4625
|
KN1508003034_190822FTO_466674
|
1508003034NRG20170320210436199
|
4276429854
|
19/08/2022
|
MALLUSWAMY
|
MALLUSWAMY
|
1508003WL030570
|
00415
|
SBIN0040400
|
2490
|
30/08/2022
|
No Such Account
|
|
4626
|
KN1508003034_190822FTO_466674
|
1508003034NRG20170320210436200
|
4276429853
|
19/08/2022
|
MALLUSWAMY
|
MALLUSWAMY
|
1508003WL030570
|
00415
|
SBIN0040400
|
2490
|
30/08/2022
|
No Such Account
|
|
4627
|
KN1508003034_190822FTO_466674
|
1508003034NRG20190620210436313
|
4276429843
|
19/08/2022
|
NAGARAJU
|
NAGARAJU
|
1508003WL030598
|
00554
|
KKBK0008254
|
2490
|
30/08/2022
|
No Such Account
|
|
4628
|
KN1508003034_190822FTO_466674
|
1508003034NRG20190620210436314
|
4276429855
|
19/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508003WL030598
|
00415
|
SBIN0040400
|
2988
|
30/08/2022
|
No Such Account
|
|
4629
|
KN1508003034_190822FTO_466674
|
1508003034NRG20190620210436315
|
4276429848
|
19/08/2022
|
rudrappa
|
rudrappa
|
1508003WL030598
|
00415
|
SBIN0040400
|
2490
|
30/08/2022
|
No Such Account
|
|
4630
|
KN1508003026_151222FTO_807831
|
1508003026NRG23151220220272600
|
7512853611
|
15/12/2022
|
SAVARIYAMMA
|
SAVARIYAMMA
|
1508003026WL014158
|
00415
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
4631
|
KN1508003026_180123FTO_908966
|
1508003026NRG23180120230305248
|
8129848090
|
18/01/2023
|
Irudhaya Swamy
|
Irudhaya Swamy
|
1508003026WL016119
|
00652
|
PKGB0012108
|
1854
|
24/01/2023
|
A/c Blocked or Frozen
|
|
4632
|
KN1508003026_180123FTO_908966
|
1508003026NRG23180120230305251
|
8129848094
|
18/01/2023
|
jesintha
|
jesintha
|
1508003026WL016119
|
00083
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
|
4633
|
KN1508003026_271222FTO_844672
|
1508003026NRG23271220220283280
|
|
27/12/2022
|
AROGYASWAMY
|
AROGYASWAMY
|
1508003026WL014786
|
00083
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
4634
|
KN1508003026_271222FTO_844747
|
1508003026NRG23271220220283316
|
|
27/12/2022
|
Amalorpamma
|
Amalorpamma
|
1508003026WL014788
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4635
|
KN1508003027_220622APB_FTO_256071
|
1508003027NRG23220620220059540
|
2560630283
|
22/06/2022
|
BASAVANNA
|
BASAVANNA
|
1508003027WL003431
|
00415
|
SBIN0040865
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
KN1508003032_030822APB_FTO_416410
|
1508003032NRG23010820220119411
|
3918765156
|
03/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508003032WL005885
|
00415
|
SBIN0040400
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4637
|
KN1508003032_231122APB_FTO_742411
|
1508003032NRG23231120220244308
|
6675125727
|
23/11/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1508003032WL012505
|
00415
|
SBIN0040400
|
1545
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
KN1508003034_170622FTO_240864
|
1508003034NRG23170620220052474
|
2513999734
|
17/06/2022
|
RAJAMMA
|
RAJAMMA
|
1508003034WL003128
|
00554
|
KKBK0008254
|
2472
|
27/06/2022
|
No Such Account
|
|
4639
|
KN1508003037_041122APB_FTO_696620
|
1508003037NRG23041120220225157
|
6496021231
|
04/11/2022
|
DILIP NAIK
|
DILIP NAIK
|
1508003037WL011471
|
00691
|
IPOS0000001
|
4944
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
KN1508003037_140622FTO_228470
|
1508003037NRG23140620220047693
|
2435757629
|
14/06/2022
|
madesha
|
madesha
|
1508003037WL002828
|
00415
|
SBIN0040078
|
2781
|
23/06/2022
|
No Such Account
|
|
4641
|
KN1508003037_221122APB_FTO_741115
|
1508003037NRG23221120220243767
|
7509701918
|
22/11/2022
|
VINOD RAJ
|
VINOD RAJ
|
1508003037WL012489
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
KN1508003039_130722FTO_355989
|
1508003039NRG23130720220091441
|
3302284253
|
13/07/2022
|
HANUMAMMA
|
HANUMAMMA
|
1508003039WL004780
|
00652
|
PKGB0012010
|
618
|
25/07/2022
|
No Such Account
|
|
4643
|
KN1508003039_130722FTO_355989
|
1508003039NRG23130720220091442
|
3302284252
|
13/07/2022
|
HANUMAMMA
|
HANUMAMMA
|
1508003039WL004780
|
00652
|
PKGB0012010
|
927
|
25/07/2022
|
No Such Account
|
|
4644
|
KN1508003040_100622FTO_219058
|
1508003040NRG23100620220043469
|
2420684671
|
10/06/2022
|
VENKATARAMASHETTY
|
VENKATARAMASHETTY
|
1508003040WL002666
|
00083
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
No Such Account
|
|
4645
|
KN1508004001_200622APB_FTO_246672
|
1508004001NRG23200620220054331
|
2459876961
|
20/06/2022
|
SHIVAKUMARA R
|
SHIVAKUMARA R
|
1508004001WL003199
|
00652
|
PKGB0012091
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
KN1508004001_200622APB_FTO_246672
|
1508004001NRG23200620220054354
|
2459876926
|
20/06/2022
|
MARANKAIAH
|
MARANKAIAH
|
1508004001WL003201
|
00078
|
CNRB0000462
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
KN1508004002_150922APB_FTO_543146
|
1508004002NRG23140920220168232
|
4877712100
|
15/09/2022
|
Shivamallu
|
Shivamallu
|
1508004002WL008396
|
00415
|
SBIN0040892
|
1545
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
KN1508004005_210422FTO_38080
|
1508004005NRG23200420220005616
|
0830629732
|
21/04/2022
|
Mahadevaswamy KS
|
Mahadevaswamy KS
|
1508004005WL000330
|
00415
|
SBIN0040889
|
1854
|
04/05/2022
|
No Such Account
|
|
4649
|
KN1508004005_210422FTO_38080
|
1508004005NRG23200420220005666
|
0830629710
|
21/04/2022
|
Jayaraju
|
Jayaraju
|
1508004005WL000334
|
00652
|
PKGB0012091
|
1854
|
04/05/2022
|
No Such Account
|
|
4650
|
KN1508004006_220622APB_FTO_254637
|
1508004006NRG23140620220047354
|
2559600698
|
22/06/2022
|
Devajamma
|
Devajamma
|
1508004006WL002822
|
00177
|
IOBA0003266
|
927
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
KN1508004008_210722APB_FTO_380287
|
1508004008NRG23210720220102988
|
3984302373
|
21/07/2022
|
Mahadevaswamy D
|
Mahadevaswamy D
|
1508004008WL005237
|
00078
|
CNRB0004039
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
KN1508004008_210722APB_FTO_380287
|
1508004008NRG23210720220103008
|
3984302374
|
21/07/2022
|
Nirmala
|
Nirmala
|
1508004008WL005238
|
00652
|
PKGB0012091
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
KN1508004010_020722FTO_315209
|
1508004010NRG23020720220073742
|
2851373893
|
02/07/2022
|
Nagamma
|
Nagamma
|
1508004010WL004074
|
00652
|
PKGB0012091
|
927
|
07/07/2022
|
No Such Account
|
|
4654
|
KN1508004010_020722FTO_315209
|
1508004010NRG23020720220073775
|
2851373890
|
02/07/2022
|
Nagendra
|
Nagendra
|
1508004010WL004074
|
00078
|
CNRB0011741
|
927
|
07/07/2022
|
No Such Account
|
|
4655
|
KN1508003024_040822FTO_419419
|
1508003024NRG23040820220123235
|
3920032393
|
04/08/2022
|
Yasmin taj
|
Yasmin taj
|
1508003024WL006094
|
00652
|
PKGB0012010
|
2472
|
13/08/2022
|
Account closed
|
|
4656
|
KN1508003024_040822FTO_419419
|
1508003024NRG23040820220123250
|
3920032359
|
04/08/2022
|
Ummeasma
|
Ummeasma
|
1508003024WL006094
|
00083
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
|
4657
|
KN1508003025_140223FTO_949880
|
1508003025NRG23070120230296837
|
9092130218
|
14/02/2023
|
Kalashetty
|
Kalashetty
|
1508003WL0015615
|
00652
|
PKGB0012010
|
2472
|
23/02/2023
|
No Such Account
|
|
4658
|
KN1508003025_140223FTO_949880
|
1508003025NRG23070120230296838
|
9092130219
|
14/02/2023
|
Kalashetty
|
Kalashetty
|
1508003WL0015615
|
00652
|
PKGB0012010
|
2163
|
23/02/2023
|
No Such Account
|
|
4659
|
KN1508003025_140223FTO_949880
|
1508003025NRG23070120230296839
|
9092130217
|
14/02/2023
|
govindaraju
|
govindaraju
|
1508003WL0015615
|
00415
|
SBIN0040078
|
2163
|
23/02/2023
|
No Such Account
|
|
4660
|
KN1508003026_140323FTO_988250
|
1508003026NRG23140320230337471
|
0114064557
|
14/03/2023
|
leemarose
|
leemarose
|
1508003026WL018677
|
00652
|
PKGB0012108
|
1545
|
25/03/2023
|
Account closed
|
|
4661
|
KN1508003026_141122APB_FTO_715835
|
1508003026NRG23141120220234263
|
6549863253
|
14/11/2022
|
Savriyappan
|
Savriyappan
|
1508003026WL011948
|
00415
|
SBIN0040078
|
2472
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
KN1508003026_201222FTO_818645
|
1508003026NRG23201220220276190
|
7514233512
|
20/12/2022
|
leemarose
|
leemarose
|
1508003026WL014424
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4663
|
KN1508003026_201222FTO_818645
|
1508003026NRG23201220220276194
|
7514233513
|
20/12/2022
|
madalaiyamma
|
madalaiyamma
|
1508003026WL014424
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4664
|
KN1508003026_300323APB_FTO_1035367
|
1508003026NRG23300320230359186
|
1690188568
|
30/03/2023
|
Palaniyamma
|
Palaniyamma
|
1508003026WL019949
|
00652
|
PKGB0012108
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
KN1508003026_020123FTO_870066
|
1508003026NRG23301220220289142
|
7716716810
|
02/01/2023
|
Esbillarani
|
Esbillarani
|
1508003026WL015131
|
00415
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4666
|
KN1508003026_020123FTO_870066
|
1508003026NRG23301220220289143
|
7716716809
|
02/01/2023
|
Fathimary
|
Fathimary
|
1508003026WL015131
|
00415
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4667
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692746
|
0820417360
|
12/04/2022
|
Varadaraju
|
Varadaraju
|
1508003WL029877
|
00415
|
SBIN0040075
|
1375
|
04/05/2022
|
No Such Account
|
|
4668
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692747
|
0820417359
|
12/04/2022
|
Varadaraju
|
Varadaraju
|
1508003WL029877
|
00415
|
SBIN0040075
|
550
|
04/05/2022
|
No Such Account
|
|
4669
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692748
|
0820417364
|
12/04/2022
|
BOMMA
|
BOMMA
|
1508003WL029877
|
00415
|
SBIN0040075
|
550
|
04/05/2022
|
No Such Account
|
|
4670
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692749
|
0820417363
|
12/04/2022
|
BOMMA
|
BOMMA
|
1508003WL029877
|
00415
|
SBIN0040075
|
1650
|
04/05/2022
|
No Such Account
|
|
4671
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692754
|
0820417355
|
12/04/2022
|
S Radha
|
S Radha
|
1508003WL029877
|
00415
|
SBIN0040075
|
1650
|
04/05/2022
|
No Such Account
|
|
4672
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692755
|
0820417356
|
12/04/2022
|
S Radha
|
S Radha
|
1508003WL029877
|
00415
|
SBIN0040075
|
550
|
04/05/2022
|
No Such Account
|
|
4673
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692756
|
0820417337
|
12/04/2022
|
gange
|
gange
|
1508003WL029877
|
00415
|
SBIN0040075
|
1650
|
04/05/2022
|
No Such Account
|
|
4674
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692757
|
0820417361
|
12/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
4675
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692758
|
0820417354
|
12/04/2022
|
Puttamadamma
|
Puttamadamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
4676
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692759
|
0820417353
|
12/04/2022
|
Puttamadamma
|
Puttamadamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
1100
|
04/05/2022
|
No Such Account
|
|
4677
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692760
|
0820417352
|
12/04/2022
|
Puttamadamma
|
Puttamadamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
1100
|
04/05/2022
|
No Such Account
|
|
4678
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692761
|
0820417345
|
12/04/2022
|
kumara
|
kumara
|
1508003WL029877
|
00415
|
SBIN0040075
|
550
|
04/05/2022
|
No Such Account
|
|
4679
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692762
|
0820417344
|
12/04/2022
|
kumara
|
kumara
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
4680
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692763
|
0820417343
|
12/04/2022
|
kumara
|
kumara
|
1508003WL029877
|
00415
|
SBIN0040075
|
1375
|
04/05/2022
|
No Such Account
|
|
4681
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692764
|
0820417362
|
12/04/2022
|
Veeranna
|
Veeranna
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
4682
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692765
|
0820417373
|
12/04/2022
|
Suresha G
|
Suresha G
|
1508003WL029877
|
00415
|
SBIN0040075
|
1925
|
04/05/2022
|
No Such Account
|
|
4683
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692766
|
0820417335
|
12/04/2022
|
Suresha G
|
Suresha G
|
1508003WL029877
|
00415
|
SBIN0040075
|
1650
|
04/05/2022
|
No Such Account
|
|
4684
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692767
|
0820417336
|
12/04/2022
|
Suresha G
|
Suresha G
|
1508003WL029877
|
00415
|
SBIN0040075
|
1925
|
04/05/2022
|
No Such Account
|
|
4685
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692772
|
0820417365
|
12/04/2022
|
Puttamma
|
Puttamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
4686
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692773
|
0820417366
|
12/04/2022
|
Puttamma
|
Puttamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
4687
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692774
|
0820417340
|
12/04/2022
|
Rajamma
|
Rajamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
3575
|
04/05/2022
|
No Such Account
|
|
4688
|
KN1508003026_140323FTO_988250
|
1508003026NRG23140320230337472
|
0114064558
|
14/03/2023
|
leemarose
|
leemarose
|
1508003026WL018677
|
00652
|
PKGB0012108
|
2163
|
25/03/2023
|
Account closed
|
|
4689
|
KN1508003026_140323FTO_988250
|
1508003026NRG23140320230337489
|
0114064555
|
14/03/2023
|
madalaiyamma
|
madalaiyamma
|
1508003026WL018677
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4690
|
KN1508003026_140323FTO_988250
|
1508003026NRG23140320230337490
|
0114064556
|
14/03/2023
|
madalaiyamma
|
madalaiyamma
|
1508003026WL018677
|
00652
|
PKGB0012108
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4691
|
KN1508003026_180123APB_FTO_908905
|
1508003026NRG23180120230305506
|
8130720490
|
18/01/2023
|
David Madalai Raj A
|
David Madalai Raj A
|
1508003026WL016132
|
00409
|
SIBL0000415
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
KN1508003026_271222APB_FTO_845779
|
1508003026NRG23271220220284465
|
|
27/12/2022
|
Devid
|
Devid
|
1508003026WL014850
|
00415
|
SBIN0040078
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
KN1508003026_301122FTO_762908
|
1508003026NRG23301120220252459
|
7510734741
|
30/11/2022
|
Amalorpava Mary
|
Amalorpava Mary
|
1508003026WL012998
|
00652
|
PKGB0012108
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4694
|
KN1508003028_220422APB_FTO_45655
|
1508003028NRG23220420220006688
|
0830792829
|
22/04/2022
|
PARVATHI
|
PARVATHI
|
1508003028WL000398
|
00415
|
SBIN0040075
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
KN1508003029_131022APB_FTO_635153
|
1508003029NRG23131020220202029
|
6416352841
|
13/10/2022
|
Palaniyamma
|
Palaniyamma
|
1508003029WL010293
|
00415
|
SBIN0040885
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
KN1508003029_180323APB_FTO_1003480
|
1508003029NRG23180320230346193
|
0115759593
|
18/03/2023
|
ANTONIYAMMA
|
ANTONIYAMMA
|
1508003029WL019174
|
00415
|
SBIN0040885
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
KN1508003034_190822FTO_466783
|
1508003034NRG14190620210326542
|
4279383210
|
19/08/2022
|
SUNANDAMMA
|
SUNANDAMMA
|
1508003WL009977
|
00554
|
KKBK0008254
|
1218
|
30/08/2022
|
No Such Account
|
|
4698
|
KN1508003034_190822FTO_466783
|
1508003034NRG14190620210326543
|
4279383209
|
19/08/2022
|
VEERATHAPPA
|
VEERATHAPPA
|
1508003WL009977
|
00554
|
KKBK0008254
|
1044
|
30/08/2022
|
No Such Account
|
|
4699
|
KN1508003034_190822FTO_466783
|
1508003034NRG14190620210326544
|
4279383213
|
19/08/2022
|
nanjundaswamy
|
nanjundaswamy
|
1508003WL009977
|
00415
|
SBIN0040400
|
1218
|
30/08/2022
|
No Such Account
|
|
4700
|
KN1508003034_190822FTO_466783
|
1508003034NRG14190620210326545
|
4279383214
|
19/08/2022
|
nanjundaswamy
|
nanjundaswamy
|
1508003WL009977
|
00415
|
SBIN0040400
|
1218
|
30/08/2022
|
No Such Account
|
|
4701
|
KN1508003034_190822FTO_466783
|
1508003034NRG14190620210326558
|
4279383212
|
19/08/2022
|
nagashetty
|
nagashetty
|
1508003WL009979
|
00415
|
SBIN0040400
|
1044
|
30/08/2022
|
No Such Account
|
|
4702
|
KN1508003034_190822FTO_466783
|
1508003034NRG14190620210326559
|
4279383211
|
19/08/2022
|
nagarthnamma
|
nagarthnamma
|
1508003WL009979
|
00415
|
SBIN0040400
|
1044
|
30/08/2022
|
No Such Account
|
|
4703
|
KN1508003027_300622APB_FTO_296648
|
1508003027NRG23300620220070256
|
2849387141
|
30/06/2022
|
BASAVANNA
|
BASAVANNA
|
1508003027WL003928
|
00415
|
SBIN0040865
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
KN1508003027_300622APB_FTO_296648
|
1508003027NRG23300620220070499
|
2849387123
|
30/06/2022
|
gangamma
|
gangamma
|
1508003027WL003932
|
00415
|
SBIN0040865
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
KN1508003028_210323FTO_1009526
|
1508003028NRG21061220220694297
|
0117171815
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
1508003WL0030131
|
00415
|
SBIN0040075
|
1100
|
25/03/2023
|
No Such Account
|
|
4706
|
KN1508003029_020822APB_FTO_413973
|
1508003029NRG23020820220120906
|
3920607102
|
02/08/2022
|
Karuppaswamy
|
Karuppaswamy
|
1508003029WL005961
|
00415
|
SBIN0040885
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4707
|
KN1508003039_050822APB_FTO_426582
|
1508003039NRG23050820220126924
|
3920546789
|
05/08/2022
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508003039WL006202
|
00415
|
SBIN0040078
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
KN1508003039_050822APB_FTO_426582
|
1508003039NRG23050820220127016
|
3920546826
|
05/08/2022
|
Papamma
|
Papamma
|
1508003039WL006203
|
00415
|
SBIN0040078
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4709
|
KN1508003039_211022FTO_667287
|
1508003039NRG23211020220211881
|
6453011990
|
21/10/2022
|
muthamma
|
muthamma
|
1508003039WL010787
|
00652
|
PKGB0012010
|
2163
|
15/11/2022
|
Account closed
|
|
4710
|
KN1508004001_130622APB_FTO_222726
|
1508004001NRG23130620220044756
|
2435129623
|
13/06/2022
|
Mohan
|
Mohan
|
1508004001WL002712
|
00652
|
PKGB0012091
|
680
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
KN1508004001_130622APB_FTO_222726
|
1508004001NRG23130620220044802
|
2435129802
|
13/06/2022
|
Gowramma
|
Gowramma
|
1508004001WL002712
|
00652
|
PKGB0012091
|
340
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
KN1508004001_130622APB_FTO_222726
|
1508004001NRG23130620220045306
|
2435129612
|
13/06/2022
|
SHIVAKUMARA R
|
SHIVAKUMARA R
|
1508004001WL002715
|
00078
|
CNRB0000462
|
309
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
KN1508004001_130622APB_FTO_222726
|
1508004001NRG23130620220045340
|
2435129840
|
13/06/2022
|
Ambika
|
Ambika
|
1508004001WL002718
|
00078
|
CNRB0000462
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
KN1508004007_110822FTO_440277
|
1508004007NRG23110820220133592
|
4118386666
|
11/08/2022
|
Radha
|
Radha
|
1508004007WL006501
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
4715
|
KN1508004007_130722FTO_354945
|
1508004007NRG23130720220090965
|
3187539752
|
13/07/2022
|
mahadevaiah
|
mahadevaiah
|
1508004007WL004759
|
00083
|
SBIN0RRCKGB
|
1236
|
19/07/2022
|
No Such Account
|
|
4716
|
KN1508003015_170822FTO_456237
|
1508003015NRG22070220220532821
|
4231833092
|
17/08/2022
|
VENKATANAGU
|
VENKATANAGU
|
1508003WL021991
|
00652
|
PKGB0012117
|
2023
|
27/08/2022
|
No Such Account
|
|
4717
|
KN1508003015_170822FTO_456237
|
1508003015NRG22270120220523727
|
4231833094
|
17/08/2022
|
pradeep
|
pradeep
|
1508003WL021470
|
00652
|
PKGB0012117
|
578
|
27/08/2022
|
No Such Account
|
|
4718
|
KN1508003015_170822FTO_456237
|
1508003015NRG22270120220523728
|
4231833091
|
17/08/2022
|
MUTTHURAJU D
|
MUTTHURAJU D
|
1508003WL021470
|
00652
|
PKGB0012117
|
1156
|
27/08/2022
|
No Such Account
|
|
4719
|
KN1508003015_170822FTO_456237
|
1508003015NRG22270120220523729
|
4231833089
|
17/08/2022
|
MUTTHURAJU D
|
MUTTHURAJU D
|
1508003WL021470
|
00652
|
PKGB0012117
|
1156
|
27/08/2022
|
No Such Account
|
|
4720
|
KN1508003015_170822FTO_456237
|
1508003015NRG22270120220523730
|
4231833090
|
17/08/2022
|
MUTTHURAJU D
|
MUTTHURAJU D
|
1508003WL021470
|
00652
|
PKGB0012117
|
1156
|
27/08/2022
|
No Such Account
|
|
4721
|
KN1508003015_170822FTO_456237
|
1508003015NRG22270120220523731
|
4231833093
|
17/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003WL021470
|
00652
|
PKGB0012117
|
1156
|
27/08/2022
|
No Such Account
|
|
4722
|
KN1508003020_080722FTO_339479
|
1508003020NRG23080720220083500
|
3035676180
|
08/07/2022
|
YASHODHA
|
YASHODHA
|
1508003020WL004486
|
00083
|
SBIN0RRCKGB
|
1854
|
13/07/2022
|
No Such Account
|
|
4723
|
KN1508003020_080722FTO_339479
|
1508003020NRG23080720220083503
|
3035676179
|
08/07/2022
|
Priya
|
Priya
|
1508003020WL004486
|
00083
|
SBIN0RRCKGB
|
1854
|
13/07/2022
|
No Such Account
|
|
4724
|
KN1508003024_230822APB_FTO_486132
|
1508003024NRG23230820220147798
|
4278968068
|
23/08/2022
|
Bhagya
|
Bhagya
|
1508003024WL007246
|
00652
|
PKGB0012010
|
2781
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
KN1508003026_010223APB_FTO_937086
|
1508003026NRG23010220230316483
|
8589413371
|
01/02/2023
|
Jemini
|
Jemini
|
1508003026WL016839
|
00652
|
PKGB0012108
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
KN1508003026_140323FTO_987157
|
1508003026NRG23140320230333294
|
0114050722
|
14/03/2023
|
GILBERT
|
GILBERT
|
1508003026WL018541
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4727
|
KN1508003026_140323FTO_987157
|
1508003026NRG23140320230333295
|
0114050721
|
14/03/2023
|
Cyril Charles Gilbert
|
Cyril Charles Gilbert
|
1508003026WL018541
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4728
|
KN1508003026_140323FTO_987157
|
1508003026NRG23140320230333296
|
0114050723
|
14/03/2023
|
GILBERT
|
GILBERT
|
1508003026WL018541
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4729
|
KN1508003026_140323FTO_987157
|
1508003026NRG23140320230333297
|
0114050720
|
14/03/2023
|
Cyril Charles Gilbert
|
Cyril Charles Gilbert
|
1508003026WL018541
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
4730
|
KN1508003035_211222APB_FTO_823591
|
1508003035NRG23201220220277735
|
7514342643
|
21/12/2022
|
MANU
|
MANU
|
1508003035WL014483
|
00415
|
SBIN0040527
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
KN1508003037_190822FTO_464549
|
1508003037NRG23080720220081695
|
4279388448
|
19/08/2022
|
AKIF
|
AKIF
|
1508003WL0004400
|
00415
|
SBIN0040078
|
2472
|
30/08/2022
|
No Such Account
|
|
4732
|
KN1508003037_190822FTO_464549
|
1508003037NRG23080720220081696
|
4279388452
|
19/08/2022
|
madesha
|
madesha
|
1508003WL0004400
|
00415
|
SBIN0040078
|
2781
|
30/08/2022
|
No Such Account
|
|
4733
|
KN1508003037_190822FTO_464549
|
1508003037NRG23080720220081697
|
4279388449
|
19/08/2022
|
AKIF
|
AKIF
|
1508003WL0004400
|
00415
|
SBIN0040078
|
2472
|
30/08/2022
|
No Such Account
|
|
4734
|
KN1508003037_190822FTO_464549
|
1508003037NRG23080720220081698
|
4279388446
|
19/08/2022
|
DORESANI BAI
|
DORESANI BAI
|
1508003WL0004400
|
00415
|
SBIN0040078
|
2781
|
30/08/2022
|
No Such Account
|
|
4735
|
KN1508003037_190822FTO_464549
|
1508003037NRG23080720220081699
|
4279388451
|
19/08/2022
|
Nagesh naik
|
Nagesh naik
|
1508003WL0004400
|
00415
|
SBIN0040078
|
1854
|
30/08/2022
|
No Such Account
|
|
4736
|
KN1508003037_190822FTO_464549
|
1508003037NRG23090720220084570
|
4279388443
|
19/08/2022
|
NEELA BAI
|
NEELA BAI
|
1508003WL0004532
|
00415
|
SBIN0040078
|
3708
|
30/08/2022
|
No Such Account
|
|
4737
|
KN1508003037_190822FTO_464549
|
1508003037NRG23090720220084571
|
4279388444
|
19/08/2022
|
NEELA BAI
|
NEELA BAI
|
1508003WL0004532
|
00415
|
SBIN0040078
|
1236
|
30/08/2022
|
No Such Account
|
|
4738
|
KN1508003037_190822FTO_464549
|
1508003037NRG23250720220108229
|
4279388450
|
19/08/2022
|
KASHIM SHARIF
|
KASHIM SHARIF
|
1508003WL0005451
|
00415
|
SBIN0040078
|
2472
|
30/08/2022
|
No Such Account
|
|
4739
|
KN1508003037_190822FTO_464549
|
1508003037NRG23250720220108230
|
4279388447
|
19/08/2022
|
KASHIM SHARIF
|
KASHIM SHARIF
|
1508003WL0005451
|
00415
|
SBIN0040078
|
2472
|
30/08/2022
|
No Such Account
|
|
4740
|
KN1508003039_180622APB_FTO_244606
|
1508003039NRG23180620220053317
|
6415238299
|
18/06/2022
|
sandya
|
sandya
|
1508003039WL003171
|
00415
|
SBIN0040078
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
KN1508003040_300422FTO_65208
|
1508003040NRG23300420220011813
|
1060486815
|
30/04/2022
|
RAJU
|
RAJU
|
1508003040WL000703
|
00083
|
SBIN0RRCKGB
|
2163
|
10/05/2022
|
No Such Account
|
|
4742
|
KN1508004007_040123FTO_878315
|
1508004007NRG23040120230294730
|
7799181217
|
04/01/2023
|
Deepa
|
Deepa
|
1508004007WL015465
|
00083
|
SBIN0RRCKGB
|
1236
|
10/01/2023
|
No Such Account
|
|
4743
|
KN1508004007_120822FTO_444718
|
1508004007NRG23120820220136081
|
4118645529
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508004007WL006607
|
00083
|
SBIN0RRCKGB
|
1854
|
24/08/2022
|
No Such Account
|
|
4744
|
KN1508004007_140622FTO_226093
|
1508004007NRG23140620220046808
|
2420589413
|
14/06/2022
|
Jyothi
|
Jyothi
|
1508004007WL002799
|
00083
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
No Such Account
|
|
4745
|
KN1508004007_140622FTO_226093
|
1508004007NRG23140620220046809
|
2420589412
|
14/06/2022
|
Mahadva
|
Mahadva
|
1508004007WL002799
|
00083
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
No Such Account
|
|
4746
|
KN1508004010_281222APB_FTO_852270
|
1508004010NRG23281220220286793
|
|
28/12/2022
|
Ankamma
|
Ankamma
|
1508004010WL015024
|
00415
|
SBIN0040296
|
1854
|
03/01/2023
|
Account closed
|
|
4747
|
KN1508004010_281222APB_FTO_852270
|
1508004010NRG23281220220286932
|
|
28/12/2022
|
SHIVANNANAYAKA
|
SHIVANNANAYAKA
|
1508004010WL015026
|
00415
|
SBIN0040296
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
KN1508004011_070622FTO_202913
|
1508004011NRG23070620220036055
|
2420553836
|
07/06/2022
|
MADAMMA
|
MADAMMA
|
1508004011WL002266
|
00415
|
SBIN0040296
|
1236
|
23/06/2022
|
Account closed
|
|
4749
|
KN1508003026_310123FTO_935207
|
1508003026NRG23310120230314664
|
8588583296
|
31/01/2023
|
Reeta mary
|
Reeta mary
|
1508003026WL016751
|
00415
|
SBIN0RRCKGB
|
1545
|
08/02/2023
|
No Such Account
|
|
4750
|
KN1508003026_310123FTO_935207
|
1508003026NRG23310120230314668
|
8588583300
|
31/01/2023
|
Anthony Swamy
|
Anthony Swamy
|
1508003026WL016751
|
00083
|
SBIN0RRCKGB
|
1545
|
08/02/2023
|
No Such Account
|
|
4751
|
KN1508003026_310123FTO_935207
|
1508003026NRG23310120230314669
|
8588583299
|
31/01/2023
|
Josphine Anitha Gresy
|
Josphine Anitha Gresy
|
1508003026WL016751
|
00083
|
SBIN0RRCKGB
|
1545
|
08/02/2023
|
No Such Account
|
|
4752
|
KN1508003026_310123FTO_935207
|
1508003026NRG23310120230314676
|
8588583298
|
31/01/2023
|
Innasiyammal
|
Innasiyammal
|
1508003026WL016751
|
00083
|
SBIN0RRCKGB
|
1545
|
08/02/2023
|
No Such Account
|
|
4753
|
KN1508003026_310123FTO_935207
|
1508003026NRG23310120230314679
|
8588583297
|
31/01/2023
|
Jayaraj
|
Jayaraj
|
1508003026WL016751
|
00415
|
SBIN0RRCKGB
|
1545
|
08/02/2023
|
No Such Account
|
|
4754
|
KN1508003027_151022FTO_645174
|
1508003027NRG23151020220204276
|
6452820521
|
15/10/2022
|
Rajashekar
|
Rajashekar
|
1508003027WL010385
|
00415
|
SBIN0040865
|
3399
|
15/11/2022
|
Account closed
|
|
4755
|
KN1508003028_140323FTO_988421
|
1508003028NRG23140320230333256
|
0114055953
|
14/03/2023
|
sadsafsdg
|
sadsafsdg
|
1508003028WL018540
|
00415
|
SBIN0040075
|
618
|
25/03/2023
|
No Such Account
|
|
4756
|
KN1508003027_050722APB_FTO_326796
|
1508003027NRG23050720220077342
|
2916480909
|
05/07/2022
|
GOVINDAPPA
|
GOVINDAPPA
|
1508003027WL004186
|
00415
|
SBIN0040865
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
KN1508003027_051222APB_FTO_776040
|
1508003027NRG23051220220258054
|
7511797640
|
05/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003027WL013332
|
00415
|
SBIN0040865
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
KN1508003028_140323FTO_988342
|
1508003028NRG23140320230333258
|
0114053706
|
14/03/2023
|
sadsafsdg
|
sadsafsdg
|
1508003028WL018540
|
00415
|
SBIN0040075
|
618
|
25/03/2023
|
No Such Account
|
|
4759
|
KN1508003033_260522FTO_164197
|
1508003033NRG23200520220023583
|
1881240920
|
26/05/2022
|
SIDDAMMA
|
SIDDAMMA
|
1508003033WL001464
|
00415
|
SBIN0040182
|
2163
|
02/06/2022
|
No Such Account
|
|
4760
|
KN1508003033_260522FTO_164197
|
1508003033NRG23200520220023584
|
1881240929
|
26/05/2022
|
SUNIL KUMAR P
|
SUNIL KUMAR P
|
1508003033WL001464
|
00415
|
SBIN0040182
|
2163
|
02/06/2022
|
No Such Account
|
|
4761
|
KN1508003033_260522FTO_164197
|
1508003033NRG23200520220023585
|
1881240923
|
26/05/2022
|
MADHU KUMAR P
|
MADHU KUMAR P
|
1508003033WL001464
|
00415
|
SBIN0040182
|
2163
|
02/06/2022
|
No Such Account
|
|
4762
|
KN1508003029_021022APB_FTO_592597
|
1508003029NRG23021020220189257
|
6415328292
|
02/10/2022
|
Krishna
|
Krishna
|
1508003029WL009616
|
00691
|
IPOS0000001
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
KN1508003028_140323FTO_988421
|
1508003028NRG23140320230333260
|
0114055952
|
14/03/2023
|
sadsafsdg
|
sadsafsdg
|
1508003028WL018540
|
00415
|
SBIN0040075
|
927
|
25/03/2023
|
No Such Account
|
|
4764
|
KN1508003028_140323FTO_988421
|
1508003028NRG23140320230337208
|
0114055929
|
14/03/2023
|
PUMALAR S
|
PUMALAR S
|
1508003028WL018664
|
00522
|
CNRB000PGB1
|
1545
|
25/03/2023
|
No Such Account
|
|
4765
|
KN1508003029_021022FTO_592450
|
1508003029NRG23021020220188972
|
6415106623
|
02/10/2022
|
Guruswamy
|
Guruswamy
|
1508003029WL009592
|
00415
|
SBIN0040885
|
3090
|
12/11/2022
|
Account closed
|
|
4766
|
KN1508003029_260922APB_FTO_570356
|
1508003029NRG23260920220179416
|
5060827787
|
26/09/2022
|
pushpa
|
pushpa
|
1508003029WL009073
|
00415
|
SBIN0040885
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
KN1508003031_191022APB_FTO_659990
|
1508003031NRG23191020220208492
|
6453087204
|
19/10/2022
|
Rajamma
|
Rajamma
|
1508003031WL010609
|
00415
|
SBIN0040075
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
KN1508003034_011022FTO_591507
|
1508003034NRG23011020220188846
|
6415109165
|
01/10/2022
|
suma
|
suma
|
1508003034WL009584
|
00415
|
SBIN0040746
|
2472
|
12/11/2022
|
No Such Account
|
|
4769
|
KN1508003036_140922FTO_540372
|
1508003036NRG23140920220168194
|
4860629535
|
14/09/2022
|
Maheswari
|
Maheswari
|
1508003036WL008390
|
00078
|
CNRB0011709
|
618
|
20/09/2022
|
No Such Account
|
|
4770
|
KN1508003036_210922FTO_560832
|
1508003036NRG23210920220176168
|
5010304244
|
21/09/2022
|
Krishnamurthy
|
Krishnamurthy
|
1508003036WL008863
|
00415
|
SBIN0040527
|
4944
|
28/09/2022
|
No Such Account
|
|
4771
|
KN1508003040_170522FTO_110398
|
1508003040NRG23170520220021151
|
1505357621
|
17/05/2022
|
S R Raja
|
S R Raja
|
1508003040WL001249
|
00691
|
IPOS0000001
|
2163
|
25/05/2022
|
No Such Account
|
|
4772
|
KN1508004001_230522FTO_157077
|
1508004001NRG23230520220025382
|
1588438210
|
23/05/2022
|
Nanjashetty
|
Nanjashetty
|
1508004001WL001555
|
00078
|
CNRB0000462
|
927
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4773
|
KN1508004001_230522FTO_157077
|
1508004001NRG23230520220025412
|
1588438203
|
23/05/2022
|
Nandaraju
|
Nandaraju
|
1508004001WL001555
|
00078
|
CNRB0000462
|
927
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4774
|
KN1508004001_230522APB_FTO_157088
|
1508004001NRG23230520220025449
|
1589056616
|
23/05/2022
|
Padma
|
Padma
|
1508004001WL001555
|
00078
|
CNRB0000462
|
927
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
KN1508004002_291022FTO_686314
|
1508004002NRG23291020220221004
|
6493849289
|
29/10/2022
|
Mahadevamma
|
Mahadevamma
|
1508004002WL011246
|
00652
|
PKGB0012091
|
1854
|
17/11/2022
|
No Such Account
|
|
4776
|
KN1508004002_291022FTO_686314
|
1508004002NRG23291020220221005
|
6493849288
|
29/10/2022
|
Jyothi
|
Jyothi
|
1508004002WL011246
|
00652
|
PKGB0012091
|
1854
|
17/11/2022
|
No Such Account
|
|
4777
|
KN1508004002_291022FTO_686314
|
1508004002NRG23291020220221063
|
6493849287
|
29/10/2022
|
Basavaraju
|
Basavaraju
|
1508004002WL011247
|
00652
|
PKGB0012091
|
1854
|
17/11/2022
|
No Such Account
|
|
4778
|
KN1508004006_210323FTO_1008041
|
1508004006NRG23200320230347696
|
0115196259
|
21/03/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1508004006WL019295
|
00083
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
No Such Account
|
|
4779
|
KN1508004007_030922FTO_516017
|
1508004007NRG23030920220158029
|
4862254417
|
03/09/2022
|
Radha
|
Radha
|
1508004007WL007847
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
|
4780
|
KN1508003026_190822FTO_467580
|
1508003026NRG23190820220143452
|
4276436628
|
19/08/2022
|
Veronica
|
Veronica
|
1508003026WL007004
|
00652
|
PKGB0012108
|
2163
|
30/08/2022
|
No Such Account
|
|
4781
|
KN1508003026_230922FTO_566073
|
1508003026NRG23230920220177278
|
5010437638
|
23/09/2022
|
Pikkibai
|
Pikkibai
|
1508003026WL008954
|
00652
|
PKGB0012108
|
2163
|
28/09/2022
|
No Such Account
|
|
4782
|
KN1508003026_300323FTO_1035611
|
1508003026NRG23300320230359784
|
1689734608
|
30/03/2023
|
MAILUSWAMY
|
MAILUSWAMY
|
1508003026WL019984
|
00652
|
PKGB0012108
|
2472
|
19/05/2023
|
No Such Account
|
|
4783
|
KN1508003026_300323FTO_1035611
|
1508003026NRG23300320230359787
|
1689734612
|
30/03/2023
|
Vasantha
|
Vasantha
|
1508003026WL019984
|
00083
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
|
4784
|
KN1508003026_300323FTO_1035611
|
1508003026NRG23300320230359788
|
1689734613
|
30/03/2023
|
Sendil
|
Sendil
|
1508003026WL019984
|
00083
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
|
4785
|
KN1508003026_300323FTO_1035611
|
1508003026NRG23300320230359790
|
1689734611
|
30/03/2023
|
Saroja
|
Saroja
|
1508003026WL019984
|
00083
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
|
4786
|
KN1508003027_260922APB_FTO_571297
|
1508003027NRG23260920220180179
|
5060828317
|
26/09/2022
|
krishnamma
|
krishnamma
|
1508003027WL009113
|
00415
|
SBIN0040865
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
KN1508003028_181122FTO_730497
|
1508003028NRG18030220220362592
|
6655247135
|
18/11/2022
|
suresh
|
suresh
|
1508003WL027482
|
00415
|
SBIN0040075
|
1416
|
25/11/2022
|
No Such Account
|
|
4788
|
KN1508003031_101222FTO_792466
|
1508003031NRG23101220220265847
|
7512917469
|
10/12/2022
|
kavitha
|
kavitha
|
1508003031WL013771
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4789
|
KN1508003032_090622APB_FTO_212960
|
1508003032NRG23090620220040268
|
2291362897
|
09/06/2022
|
ANKAIAH
|
ANKAIAH
|
1508003032WL002518
|
00415
|
SBIN0040400
|
309
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
KN1508003034_150323APB_FTO_990443
|
1508003034NRG23150320230339746
|
0115603095
|
15/03/2023
|
PARVATHI
|
PARVATHI
|
1508003034WL018741
|
00415
|
SBIN0040746
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
KN1508003034_150323APB_FTO_990443
|
1508003034NRG23150320230339771
|
0115603069
|
15/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1508003034WL018744
|
00078
|
CNRB0011740
|
2781
|
25/03/2023
|
Account closed
|
|
4792
|
KN1508004002_060622APB_FTO_197852
|
1508004002NRG23040620220033773
|
2423164308
|
06/06/2022
|
Raju
|
Raju
|
1508004002WL002150
|
00468
|
UBIN0559938
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
KN1508004005_031122APB_FTO_695436
|
1508004005NRG23311020220221912
|
6494019971
|
03/11/2022
|
Pankaja
|
Pankaja
|
1508004005WL011291
|
00415
|
SBIN0040296
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
KN1508004008_101122FTO_709636
|
1508004008NRG23150920220169620
|
6495650703
|
10/11/2022
|
Rachaiah
|
Rachaiah
|
1508004WL0008486
|
00652
|
PKGB0012091
|
1854
|
17/11/2022
|
No Such Account
|
|
4795
|
KN1508004008_101122FTO_709636
|
1508004008NRG23150920220169621
|
6495650701
|
10/11/2022
|
Prabhamani
|
Prabhamani
|
1508004WL0008486
|
00652
|
PKGB0012091
|
1854
|
17/11/2022
|
No Such Account
|
|
4796
|
KN1508004008_101122FTO_709636
|
1508004008NRG23150920220169622
|
6495650704
|
10/11/2022
|
Nirmala
|
Nirmala
|
1508004WL0008486
|
00652
|
PKGB0012091
|
1854
|
17/11/2022
|
No Such Account
|
|
4797
|
KN1508004008_101122FTO_709636
|
1508004008NRG23150920220169623
|
6495650702
|
10/11/2022
|
Guruswamy K
|
Guruswamy K
|
1508004WL0008486
|
00652
|
PKGB0012091
|
1854
|
17/11/2022
|
No Such Account
|
|
4798
|
KN1508004008_030622FTO_191719
|
1508004008NRG23300520220029352
|
N06220054CB9E
|
03/06/2022
|
dfdad
|
dfdad
|
1508004008WL001832
|
00652
|
PKGB0012091
|
1854
|
09/06/2022
|
No Such Account
|
|
4799
|
KN1508003029_150922FTO_544530
|
1508003029NRG23150920220168863
|
4860688358
|
15/09/2022
|
REJINA MERI
|
REJINA MERI
|
1508003WL0008429
|
00415
|
SBIN0040885
|
2163
|
20/09/2022
|
No Such Account
|
|
4800
|
KN1508003029_150922FTO_544530
|
1508003029NRG23150920220168864
|
4860688357
|
15/09/2022
|
REJINA MERI
|
REJINA MERI
|
1508003WL0008429
|
00415
|
SBIN0040885
|
2163
|
20/09/2022
|
No Such Account
|
|
4801
|
KN1508003029_200323APB_FTO_1005358
|
1508003029NRG23200320230347024
|
0115666137
|
20/03/2023
|
PARVATHI
|
PARVATHI
|
1508003029WL019234
|
00415
|
SBIN0040885
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
KN1508003032_210622APB_FTO_252598
|
1508003032NRG23210620220055918
|
2559598765
|
21/06/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508003032WL003291
|
00415
|
SBIN0040400
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
KN1508003026_200123FTO_913550
|
1508003026NRG23200120230306783
|
8168697378
|
20/01/2023
|
Anthoniswamy
|
Anthoniswamy
|
1508003026WL016230
|
00083
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
|
4804
|
KN1508003026_201222FTO_818503
|
1508003026NRG23201220220275949
|
7514287821
|
20/12/2022
|
jayamary
|
jayamary
|
1508003026WL014409
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
4805
|
KN1508003026_271222FTO_846179
|
1508003026NRG23271220220284694
|
|
27/12/2022
|
Margaret
|
Margaret
|
1508003026WL014863
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4806
|
KN1508003026_271222FTO_846179
|
1508003026NRG23271220220284706
|
|
27/12/2022
|
SAVARIYAMMA
|
SAVARIYAMMA
|
1508003026WL014863
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
4807
|
KN1508003026_020123FTO_869594
|
1508003026NRG23301220220288911
|
7716727246
|
02/01/2023
|
AROGYASWAMY
|
AROGYASWAMY
|
1508003026WL015121
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4808
|
KN1508003026_310323APB_FTO_1038470
|
1508003026NRG23310320230361737
|
1877774172
|
31/03/2023
|
paul raj
|
paul raj
|
1508003026WL020083
|
00652
|
PKGB0012108
|
1854
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
KN1508003031_050722FTO_325342
|
1508003031NRG23240620220063484
|
2966843346
|
05/07/2022
|
venkatamma
|
venkatamma
|
1508003WL0003652
|
00415
|
SBIN0040075
|
927
|
11/07/2022
|
No Such Account
|
|
4810
|
KN1508003031_050722FTO_325342
|
1508003031NRG23270620220064564
|
2966843347
|
05/07/2022
|
venkatamma
|
venkatamma
|
1508003WL0003692
|
00415
|
SBIN0040075
|
927
|
11/07/2022
|
No Such Account
|
|
4811
|
KN1508003031_050722FTO_325342
|
1508003031NRG23270620220064565
|
2966843348
|
05/07/2022
|
venkatamma
|
venkatamma
|
1508003WL0003692
|
00415
|
SBIN0040075
|
1545
|
11/07/2022
|
No Such Account
|
|
4812
|
KN1508003027_061022FTO_604513
|
1508003027NRG23061020220192167
|
6416308839
|
06/10/2022
|
Madevamma
|
Madevamma
|
1508003027WL009779
|
00415
|
SBIN0040865
|
1854
|
12/11/2022
|
No Such Account
|
|
4813
|
KN1508003027_231222FTO_834152
|
1508003027NRG23231220220280387
|
7514262209
|
23/12/2022
|
Doddamadha
|
Doddamadha
|
1508003027WL014634
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Account closed
|
|
4814
|
KN1508003028_180622FTO_243316
|
1508003028NRG23180620220052805
|
6415176688
|
18/06/2022
|
shivakumar
|
shivakumar
|
1508003028WL003146
|
00415
|
SBIN0040075
|
1854
|
12/11/2022
|
No Such Account
|
|
4815
|
KN1508003034_280123FTO_929575
|
1508003034NRG23280120230312913
|
8467437212
|
28/01/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003034WL016619
|
00182
|
VYSA0001220
|
3090
|
04/02/2023
|
Participant not mapped to the product
|
|
4816
|
KN1508003034_280123FTO_929575
|
1508003034NRG23280120230312918
|
8467437211
|
28/01/2023
|
KOUSALYA
|
KOUSALYA
|
1508003034WL016620
|
00415
|
SBIN0040400
|
3090
|
04/02/2023
|
Account closed
|
|
4817
|
KN1508003034_280123FTO_929575
|
1508003034NRG23280120230312923
|
8467437210
|
28/01/2023
|
NAGESHA
|
NAGESHA
|
1508003034WL016621
|
00554
|
KKBK0008254
|
3090
|
04/02/2023
|
No Such Account
|
|
4818
|
KN1508003037_060123APB_FTO_882267
|
1508003037NRG23060120230295347
|
7854750742
|
06/01/2023
|
MANIKYAMMA
|
MANIKYAMMA
|
1508003037WL015507
|
00691
|
IPOS0000001
|
3399
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
KN1508003037_060123APB_FTO_882267
|
1508003037NRG23060120230295399
|
7854750806
|
06/01/2023
|
KRISHNA SHETTY.C
|
KRISHNA SHETTY.C
|
1508003037WL015508
|
00415
|
SBIN0040078
|
4017
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
KN1508003037_060123APB_FTO_882267
|
1508003037NRG23060120230295436
|
7854750749
|
06/01/2023
|
CM PAVAN
|
CM PAVAN
|
1508003037WL015509
|
00691
|
IPOS0000001
|
2781
|
12/01/2023
|
Account closed
|
|
4821
|
KN1508004001_030722FTO_321707
|
1508004001NRG23020720220075475
|
2913169171
|
03/07/2022
|
Mahesha
|
Mahesha
|
1508004001WL004120
|
00078
|
CNRB0000462
|
309
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4822
|
KN1508004009_011022FTO_588913
|
1508004009NRG23011020220187795
|
6415230084
|
01/10/2022
|
Nagesh
|
Nagesh
|
1508004009WL009530
|
00078
|
CNRB0000462
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
|
4823
|
KN1508004009_011022FTO_588913
|
1508004009NRG23011020220187798
|
6415230018
|
01/10/2022
|
Salam Pasha
|
Salam Pasha
|
1508004009WL009530
|
00078
|
CNRB0000462
|
1854
|
12/11/2022
|
Unclaimed/DEAF accounts
|
|
4824
|
KN1508004010_150323APB_FTO_993880
|
1508004010NRG23150320230342370
|
0114409333
|
15/03/2023
|
Sarojamma
|
Sarojamma
|
1508004010WL018920
|
00078
|
CNRB0002971
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
KN1508004010_150323APB_FTO_993880
|
1508004010NRG23150320230342374
|
0114409350
|
15/03/2023
|
Mahadevaiah
|
Mahadevaiah
|
1508004010WL018920
|
00078
|
CNRB0002971
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
KN1508004010_150323APB_FTO_993880
|
1508004010NRG23150320230342393
|
0114409342
|
15/03/2023
|
BASAMMA
|
BASAMMA
|
1508004010WL018920
|
00078
|
CNRB0002971
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
KN1508004010_150323APB_FTO_993880
|
1508004010NRG23150320230342536
|
0114409284
|
15/03/2023
|
Rathnamma
|
Rathnamma
|
1508004010WL018923
|
00083
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
KN1508004010_150323APB_FTO_993880
|
1508004010NRG23150320230342555
|
0114409352
|
15/03/2023
|
Karthik M R
|
Karthik M R
|
1508004010WL018924
|
00078
|
CNRB0002971
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528919
|
6653362548
|
18/11/2022
|
Anna
|
Anna
|
1508003WL021801
|
00415
|
SBIN0040075
|
1156
|
25/11/2022
|
No Such Account
|
|
4830
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528925
|
6653362562
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4831
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528926
|
6653362552
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1156
|
25/11/2022
|
No Such Account
|
|
4832
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528927
|
6653362550
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4833
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528928
|
6653362551
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1156
|
25/11/2022
|
No Such Account
|
|
4834
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528929
|
6653362541
|
18/11/2022
|
SATHIVELU
|
SATHIVELU
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4835
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528933
|
6653362592
|
18/11/2022
|
hin
|
hin
|
1508003WL021801
|
00415
|
SBIN0040075
|
1156
|
25/11/2022
|
No Such Account
|
|
4836
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528934
|
6653362549
|
18/11/2022
|
MURU
|
MURU
|
1508003WL021801
|
00415
|
SBIN0040075
|
867
|
25/11/2022
|
No Such Account
|
|
4837
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528935
|
6653362600
|
18/11/2022
|
MUNIY
|
MUNIY
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4838
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528936
|
6653362601
|
18/11/2022
|
MUNIY
|
MUNIY
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4839
|
KN1508003037_190822APB_FTO_464499
|
1508003037NRG23190820220142831
|
4277100445
|
19/08/2022
|
RAMATHULLA
|
RAMATHULLA
|
1508003037WL006970
|
00415
|
SBIN0040078
|
2472
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
KN1508003037_190822APB_FTO_464499
|
1508003037NRG23190820220142833
|
4277100416
|
19/08/2022
|
hafija banu
|
hafija banu
|
1508003037WL006970
|
00691
|
IPOS0000001
|
2472
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
KN1508003038_020922APB_FTO_510660
|
1508003038NRG23020920220155917
|
4860975773
|
02/09/2022
|
NAYAGAMMA
|
NAYAGAMMA
|
1508003038WL007682
|
00045
|
BARB0KOLLEG
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
KN1508003038_260722APB_FTO_393506
|
1508003038NRG23260720220110377
|
3915563547
|
26/07/2022
|
NAYAGAMMA
|
NAYAGAMMA
|
1508003038WL005535
|
00045
|
BARB0KOLLEG
|
618
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
KN1508003040_190922FTO_554513
|
1508003040NRG23170920220171809
|
4955560876
|
19/09/2022
|
parvathamma
|
parvathamma
|
1508003040WL008626
|
00083
|
SBIN0RRCKGB
|
1854
|
24/09/2022
|
No Such Account
|
|
4844
|
KN1508003040_190922FTO_554513
|
1508003040NRG23170920220171840
|
4955560887
|
19/09/2022
|
sujatha
|
sujatha
|
1508003040WL008627
|
00177
|
IOBA0003745
|
1236
|
24/09/2022
|
Account closed
|
|
4845
|
KN1508003041_310323APB_FTO_1038891
|
1508003041NRG23310320230362118
|
1689978714
|
31/03/2023
|
Palaniyappa
|
Palaniyappa
|
1508003041WL020099
|
00415
|
SBIN0040885
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
KN1508003042_130922APB_FTO_535300
|
1508003042NRG23130920220165898
|
4858673005
|
13/09/2022
|
MADEVAMMA
|
MADEVAMMA
|
1508003042WL008254
|
00415
|
SBIN0040527
|
2163
|
20/09/2022
|
Account closed
|
|
4847
|
KN1508003042_130922APB_FTO_535300
|
1508003042NRG23130920220165908
|
4858673034
|
13/09/2022
|
KENCHAIAH
|
KENCHAIAH
|
1508003042WL008255
|
00078
|
CNRB0011709
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
KN1508004001_020722APB_FTO_316579
|
1508004001NRG23020720220073352
|
2851953452
|
02/07/2022
|
Mangala
|
Mangala
|
1508004001WL004070
|
00078
|
CNRB0000462
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
KN1508004002_130522FTO_91770
|
1508004002NRG22180320220570338
|
1504939134
|
13/05/2022
|
Jyothi
|
Jyothi
|
1508004002WL024043
|
00652
|
PKGB0012091
|
1734
|
25/05/2022
|
No Such Account
|
|
4850
|
KN1508004002_300922APB_FTO_586849
|
1508004002NRG23290920220185182
|
6415322510
|
30/09/2022
|
Mangalamma
|
Mangalamma
|
1508004002WL009408
|
00468
|
UBIN0533157
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
KN1508004002_131022FTO_633278
|
1508004002NRG23290920220185193
|
6452964710
|
13/10/2022
|
Nagamma
|
Nagamma
|
1508004002WL009408
|
00415
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
4852
|
KN1508004007_271222FTO_844542
|
1508004007NRG23251220220282238
|
|
27/12/2022
|
Nanjamani
|
Nanjamani
|
1508004007WL014710
|
00083
|
SBIN0RRCKGB
|
1545
|
03/01/2023
|
No Such Account
|
|
4853
|
KN1508004010_130622FTO_224389
|
1508004010NRG23130620220046250
|
2434769105
|
13/06/2022
|
Mallaiah
|
Mallaiah
|
1508004010WL002766
|
00652
|
PKGB0012091
|
927
|
23/06/2022
|
No Such Account
|
|
4854
|
KN1508003017_051222APB_FTO_776822
|
1508003017NRG23051220220258276
|
7511780663
|
05/12/2022
|
LALITHA
|
LALITHA
|
1508003017WL013336
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
KN1508003017_051222APB_FTO_776822
|
1508003017NRG23051220220258316
|
7511780744
|
05/12/2022
|
puttamma
|
puttamma
|
1508003017WL013338
|
00415
|
SBIN0040746
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
KN1508003019_310323FTO_1038782
|
1508003019NRG23310320230361899
|
1689749967
|
31/03/2023
|
RACHAPPA
|
RACHAPPA
|
1508003019WL020092
|
00083
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
|
4857
|
KN1508003019_310323FTO_1038782
|
1508003019NRG23310320230361965
|
1689749966
|
31/03/2023
|
JULI STELLA
|
JULI STELLA
|
1508003019WL020093
|
00083
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
|
4858
|
KN1508003019_310323FTO_1038782
|
1508003019NRG23310320230361967
|
1689749965
|
31/03/2023
|
RAJAMMA
|
RAJAMMA
|
1508003019WL020094
|
00083
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
|
4859
|
KN1508003022_251022APB_FTO_672882
|
1508003022NRG23251020220213654
|
6454860639
|
25/10/2022
|
RANI
|
RANI
|
1508003022WL010904
|
00415
|
SBIN0040078
|
618
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
KN1508001037_080922APB_FTO_526096
|
1508001037NRG23080920220162424
|
4862270494
|
08/09/2022
|
Kumar B S
|
Kumar B S
|
1508001037WL008086
|
00177
|
IOBA0002976
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
KN1508001037_120822APB_FTO_445572
|
1508001037NRG23120820220136338
|
4122819218
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001037WL006625
|
00652
|
PKGB0012038
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
KN1508001037_120822APB_FTO_445572
|
1508001037NRG23120820220136342
|
4122819230
|
12/08/2022
|
Kumar B S
|
Kumar B S
|
1508001037WL006625
|
00177
|
IOBA0002976
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
KN1508001041_080722FTO_337392
|
1508001041NRG23080720220081857
|
3035671780
|
08/07/2022
|
NAGAPPA
|
NAGAPPA
|
1508001041WL004421
|
00083
|
SBIN0RRCKGB
|
618
|
13/07/2022
|
No Such Account
|
|
4864
|
KN1508002001_121222FTO_794332
|
1508002001NRG23121220220267137
|
7514300714
|
12/12/2022
|
Kosamma
|
Kosamma
|
1508002001WL013830
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4865
|
KN1508002004_240323APB_FTO_1015408
|
1508002004NRG23240320230349927
|
0312829215
|
24/03/2023
|
Girishetti
|
Girishetti
|
1508002004WL019431
|
00415
|
SBIN0010364
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
KN1508002013_020223FTO_938558
|
1508002013NRG23010220230315740
|
8603968261
|
02/02/2023
|
MAHESH
|
MAHESH
|
1508002013WL016798
|
00614
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
4867
|
KN1508002013_020223FTO_938558
|
1508002013NRG23010220230315803
|
8603968259
|
02/02/2023
|
Rathnamma
|
Rathnamma
|
1508002013WL016798
|
00652
|
PKGB0012127
|
1854
|
08/02/2023
|
No Such Account
|
|
4868
|
KN1508002013_020223FTO_938558
|
1508002013NRG23010220230315806
|
8603968260
|
02/02/2023
|
Shivanagappa
|
Shivanagappa
|
1508002013WL016798
|
00415
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
4869
|
KN1508002020_050123FTO_878730
|
1508002020NRG23050120230294833
|
7799179979
|
05/01/2023
|
Shobha
|
Shobha
|
1508002020WL015470
|
00225
|
KARB0000265
|
1854
|
10/01/2023
|
Account closed
|
|
4870
|
KN1508002026_201022FTO_663763
|
1508002026NRG23201020220210460
|
6453686746
|
20/10/2022
|
siddaraju
|
siddaraju
|
1508002026WL010710
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
4871
|
KN1508002026_201022FTO_663763
|
1508002026NRG23201020220210841
|
6453686745
|
20/10/2022
|
Rathnamma
|
Rathnamma
|
1508002026WL010719
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
4872
|
KN1508002029_071122APB_FTO_702319
|
1508002029NRG23071120220227533
|
6494076496
|
07/11/2022
|
chinnaswamy
|
chinnaswamy
|
1508002029WL011620
|
00415
|
SBIN0040079
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
KN1508002029_071122APB_FTO_702319
|
1508002029NRG23071120220227548
|
6494076484
|
07/11/2022
|
mallesh
|
mallesh
|
1508002029WL011620
|
00415
|
SBIN0040079
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
KN1508002029_071122APB_FTO_702319
|
1508002029NRG23071120220227568
|
6494076509
|
07/11/2022
|
mahaswari
|
mahaswari
|
1508002029WL011621
|
00415
|
SBIN0040079
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
KN1508003011_260123FTO_926054
|
1508003011NRG23260120230311875
|
8261745589
|
26/01/2023
|
SUNDRA
|
SUNDRA
|
1508003011WL016533
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
|
4876
|
KN1508003023_060123APB_FTO_883233
|
1508003023NRG23060120230295945
|
7854738016
|
06/01/2023
|
Prema
|
Prema
|
1508003023WL015551
|
00415
|
SBIN0040864
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
KN1508003023_060123APB_FTO_883233
|
1508003023NRG23060120230295962
|
7854738013
|
06/01/2023
|
SARASAMMA
|
SARASAMMA
|
1508003023WL015552
|
00415
|
SBIN0040864
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
KN1508003023_231222FTO_833797
|
1508003023NRG23231220220280268
|
7514928710
|
23/12/2022
|
Shakunthala
|
Shakunthala
|
1508003023WL014625
|
00415
|
SBIN0040864
|
2163
|
30/12/2022
|
No Such Account
|
|
4879
|
KN1508003026_050522APB_FTO_72027
|
1508003026NRG23050520220013654
|
1274110151
|
05/05/2022
|
Madalaimuthu
|
Madalaimuthu
|
1508003026WL000812
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
4880
|
KN1508003026_101222APB_FTO_792680
|
1508003026NRG23101220220266209
|
7513380318
|
10/12/2022
|
domani
|
domani
|
1508003026WL013792
|
00652
|
PKGB0012108
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
KN1508003028_210323FTO_1009429
|
1508003028NRG23210320230347955
|
0117171845
|
21/03/2023
|
SELVI
|
SELVI
|
1508003028WL019303
|
00415
|
SBIN0040075
|
927
|
25/03/2023
|
Account closed
|
|
4882
|
KN1508003035_050422APB_FTO_2584
|
1508003035NRG22310320220584449
|
0819667342
|
05/04/2022
|
SHIVAMALLU.B
|
SHIVAMALLU.B
|
1508003035WL024801
|
00078
|
CNRB0011709
|
2023
|
04/05/2022
|
Account closed
|
|
4883
|
KN1508003037_060123FTO_882262
|
1508003037NRG23060120230295511
|
7854487668
|
06/01/2023
|
MARAKKA
|
MARAKKA
|
1508003037WL015511
|
00083
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
|
4884
|
KN1508003042_200922APB_FTO_557847
|
1508003042NRG23190920220173493
|
4956337848
|
20/09/2022
|
KENCHAIAH
|
KENCHAIAH
|
1508003042WL008709
|
00078
|
CNRB0011709
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
KN1508004001_210622FTO_252782
|
1508004001NRG23210620220056146
|
2561700168
|
21/06/2022
|
Poornima N
|
Poornima N
|
1508004001WL003304
|
00078
|
CNRB0000462
|
1854
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4886
|
KN1508004002_211022FTO_670078
|
1508004002NRG23211020220212496
|
6452754107
|
21/10/2022
|
Rajamma
|
Rajamma
|
1508004002WL010843
|
00415
|
SBIN0040892
|
1854
|
15/11/2022
|
Account closed
|
|
4887
|
KN1508004006_150323FTO_990180
|
1508004006NRG23150320230340062
|
0115455564
|
15/03/2023
|
chandramma
|
chandramma
|
1508004006WL018765
|
00652
|
PKGB0012091
|
1854
|
25/03/2023
|
No Such Account
|
|
4888
|
KN1508003026_240123FTO_922495
|
1508003026NRG23240120230310486
|
8259002597
|
24/01/2023
|
Gnanapoo
|
Gnanapoo
|
1508003026WL016442
|
00083
|
SBIN0RRCKGB
|
2163
|
31/01/2023
|
No Such Account
|
|
4889
|
KN1508003026_280722APB_FTO_402818
|
1508003026NRG23280720220115314
|
3920724969
|
28/07/2022
|
Papathi
|
Papathi
|
1508003026WL005716
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4890
|
KN1508003026_300323APB_FTO_1034210
|
1508003026NRG23300320230358345
|
1690173594
|
30/03/2023
|
Rajeshwari
|
Rajeshwari
|
1508003026WL019886
|
00652
|
PKGB0012108
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
KN1508003026_300323APB_FTO_1034210
|
1508003026NRG23300320230358346
|
1690173580
|
30/03/2023
|
Vadivel
|
Vadivel
|
1508003026WL019886
|
00652
|
PKGB0012108
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
KN1508003027_061022APB_FTO_604519
|
1508003027NRG23061020220192152
|
6416459032
|
06/10/2022
|
krishnamma
|
krishnamma
|
1508003027WL009779
|
00415
|
SBIN0040865
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
KN1508003027_260922FTO_571292
|
1508003027NRG23260920220180194
|
5058466090
|
26/09/2022
|
Madevamma
|
Madevamma
|
1508003027WL009113
|
00415
|
SBIN0040865
|
2163
|
29/09/2022
|
No Such Account
|
|
4894
|
KN1508003029_291022APB_FTO_683562
|
1508003029NRG23291020220220041
|
6494133905
|
29/10/2022
|
ANTONIYAMMA
|
ANTONIYAMMA
|
1508003029WL011184
|
00415
|
SBIN0040885
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528937
|
6653362602
|
18/11/2022
|
MUNIY
|
MUNIY
|
1508003WL021801
|
00415
|
SBIN0040075
|
578
|
25/11/2022
|
No Such Account
|
|
4896
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528938
|
6653362603
|
18/11/2022
|
MUNIY
|
MUNIY
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4897
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528939
|
6653362604
|
18/11/2022
|
MUNIY
|
MUNIY
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4898
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528940
|
6653362605
|
18/11/2022
|
MUNIY
|
MUNIY
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4899
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528941
|
6653362606
|
18/11/2022
|
MUNIY
|
MUNIY
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4900
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528942
|
6653362571
|
18/11/2022
|
VEERA
|
VEERA
|
1508003WL021801
|
00415
|
SBIN0040075
|
578
|
25/11/2022
|
No Such Account
|
|
4901
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528943
|
6653362553
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4902
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528944
|
6653362554
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4903
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528945
|
6653362555
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4904
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528946
|
6653362556
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1734
|
25/11/2022
|
No Such Account
|
|
4905
|
KN1508003028_181122FTO_730438
|
1508003028NRG22030220220528947
|
6653362557
|
18/11/2022
|
VASA
|
VASA
|
1508003WL021801
|
00415
|
SBIN0040075
|
1445
|
25/11/2022
|
No Such Account
|
|
4906
|
KN1508003029_200822APB_FTO_473496
|
1508003029NRG23200820220144298
|
4277142488
|
20/08/2022
|
CHINNATHAYI R
|
CHINNATHAYI R
|
1508003029WL007046
|
00415
|
SBIN0040885
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
KN1508003039_020822APB_FTO_414276
|
1508003039NRG23020820220121116
|
3918777061
|
02/08/2022
|
Papamma
|
Papamma
|
1508003039WL005970
|
00415
|
SBIN0040078
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
KN1508003039_020822APB_FTO_414276
|
1508003039NRG23020820220121159
|
3918777059
|
02/08/2022
|
kannamma
|
kannamma
|
1508003039WL005970
|
00415
|
SBIN0040078
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
KN1508003039_020822APB_FTO_414276
|
1508003039NRG23020820220121167
|
3918777058
|
02/08/2022
|
Geetha
|
Geetha
|
1508003039WL005970
|
00083
|
SBIN0RRCKGB
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
4910
|
KN1508003039_300323FTO_1034471
|
1508003039NRG23030220230317576
|
0492898736
|
30/03/2023
|
Rangaiah
|
Rangaiah
|
1508003WL0016923
|
00652
|
PKGB0012010
|
1545
|
03/04/2023
|
No Such Account
|
|
4911
|
KN1508003039_300323FTO_1034471
|
1508003039NRG23030220230317577
|
0492898737
|
30/03/2023
|
Rangaiah
|
Rangaiah
|
1508003WL0016923
|
00652
|
PKGB0012010
|
2163
|
03/04/2023
|
No Such Account
|
|
4912
|
KN1508003039_070722APB_FTO_332597
|
1508003039NRG23060720220080636
|
3037948443
|
07/07/2022
|
papamma
|
papamma
|
1508003039WL004324
|
00415
|
SBIN0040078
|
927
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
KN1508003039_070722APB_FTO_332597
|
1508003039NRG23060720220080637
|
3037948442
|
07/07/2022
|
papamma
|
papamma
|
1508003039WL004324
|
00415
|
SBIN0040078
|
927
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
KN1508004001_081222APB_FTO_786918
|
1508004001NRG23081220220263895
|
7513672377
|
08/12/2022
|
Mangala
|
Mangala
|
1508004001WL013653
|
00078
|
CNRB0000462
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
KN1508004004_291022APB_FTO_682839
|
1508004004NRG23281020220219313
|
6494133323
|
29/10/2022
|
Venkataranganayaka
|
Venkataranganayaka
|
1508004004WL011147
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
KN1508004008_220722FTO_383134
|
1508004008NRG22240220220550691
|
3980012626
|
22/07/2022
|
Sakamma
|
Sakamma
|
1508004WL022956
|
00078
|
CNRB0004039
|
1734
|
17/08/2022
|
Account closed
|
|
4917
|
KN1508004008_220722FTO_383134
|
1508004008NRG22240220220550692
|
3980012627
|
22/07/2022
|
Sakamma
|
Sakamma
|
1508004WL022956
|
00078
|
CNRB0004039
|
1734
|
17/08/2022
|
Account closed
|
|
4918
|
KN1508004008_220722FTO_383134
|
1508004008NRG22240220220550693
|
3980012628
|
22/07/2022
|
Sakamma
|
Sakamma
|
1508004WL022956
|
00078
|
CNRB0004039
|
1734
|
17/08/2022
|
Account closed
|
|
4919
|
KN1508004008_220722FTO_383134
|
1508004008NRG22300620220590041
|
3980012631
|
22/07/2022
|
Rajamma
|
Rajamma
|
1508004WL0025307
|
00652
|
PKGB0012091
|
1734
|
17/08/2022
|
No Such Account
|
|
4920
|
KN1508004008_140722FTO_359283
|
1508004008NRG23140720220093479
|
3304091510
|
14/07/2022
|
dfdsfsf
|
dfdsfsf
|
1508004008WL004851
|
00652
|
PKGB0012091
|
1854
|
25/07/2022
|
No Such Account
|
|
4921
|
KN1508004012_120922FTO_533967
|
1508004012NRG23120920220165138
|
4858448205
|
12/09/2022
|
siddamma
|
siddamma
|
1508004012WL008217
|
00652
|
PKGB0012091
|
1545
|
20/09/2022
|
No Such Account
|
|
4922
|
KN1508003024_190822FTO_470541
|
1508003024NRG23190820220143653
|
4276705497
|
19/08/2022
|
Siddaraju
|
Siddaraju
|
1508003024WL007014
|
00083
|
SBIN0RRCKGB
|
2781
|
30/08/2022
|
No Such Account
|
|
4923
|
KN1508003024_190822FTO_470541
|
1508003024NRG23190820220143905
|
4276705496
|
19/08/2022
|
laxmamma
|
laxmamma
|
1508003024WL007021
|
00083
|
SBIN0RRCKGB
|
2472
|
30/08/2022
|
No Such Account
|
|
4924
|
KN1508003024_190822FTO_470541
|
1508003024NRG23190820220143926
|
4276705358
|
19/08/2022
|
Yasmin taj
|
Yasmin taj
|
1508003024WL007022
|
00652
|
PKGB0012010
|
2472
|
30/08/2022
|
Account closed
|
|
4925
|
KN1508003024_190822FTO_470541
|
1508003024NRG23190820220143946
|
4276705494
|
19/08/2022
|
Ummeasma
|
Ummeasma
|
1508003024WL007022
|
00083
|
SBIN0RRCKGB
|
2472
|
30/08/2022
|
No Such Account
|
|
4926
|
KN1508003026_180123FTO_908923
|
1508003026NRG23110120230300394
|
8129850195
|
18/01/2023
|
Savariyappan
|
Savariyappan
|
1508003WL0015799
|
00652
|
PKGB0012108
|
2163
|
24/01/2023
|
No Such Account
|
|
4927
|
KN1508003026_180123FTO_908923
|
1508003026NRG23110120230300403
|
8129850169
|
18/01/2023
|
Mariyamadaleena shanthi
|
Mariyamadaleena shanthi
|
1508003WL0015799
|
00652
|
PKGB0012108
|
1545
|
24/01/2023
|
No Such Account
|
|
4928
|
KN1508003026_151222FTO_807841
|
1508003026NRG23151220220272587
|
7513603203
|
15/12/2022
|
Margaret
|
Margaret
|
1508003026WL014157
|
00083
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
4929
|
KN1508003026_270922FTO_574893
|
1508003026NRG23270920220182120
|
5233721325
|
27/09/2022
|
Kolandai Swamay
|
Kolandai Swamay
|
1508003026WL009237
|
00652
|
PKGB0012108
|
2163
|
06/10/2022
|
Account closed
|
|
4930
|
KN1508003028_121222FTO_794766
|
1508003028NRG23121220220267250
|
7512864657
|
12/12/2022
|
PUMALAR S
|
PUMALAR S
|
1508003028WL013843
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4931
|
KN1508003038_140722APB_FTO_356328
|
1508003038NRG23140720220091623
|
3187691634
|
14/07/2022
|
Jhothi
|
Jhothi
|
1508003038WL004787
|
00468
|
UBIN0917877
|
618
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
KN1508003038_140722APB_FTO_356328
|
1508003038NRG23140720220091625
|
3187691633
|
14/07/2022
|
Jhothi
|
Jhothi
|
1508003038WL004787
|
00468
|
UBIN0917877
|
600
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4933
|
KN1508004001_130622FTO_222638
|
1508004001NRG23130620220044660
|
2435028421
|
13/06/2022
|
ISHWARYA
|
ISHWARYA
|
1508004001WL002710
|
00078
|
CNRB0000462
|
680
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4934
|
KN1508004001_130622FTO_222638
|
1508004001NRG23130620220045023
|
2435028523
|
13/06/2022
|
Nandaraju
|
Nandaraju
|
1508004001WL002713
|
00078
|
CNRB0000462
|
340
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4935
|
KN1508004001_130622FTO_222638
|
1508004001NRG23130620220045183
|
2435028654
|
13/06/2022
|
Kampu
|
Kampu
|
1508004001WL002713
|
00078
|
CNRB0000462
|
340
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4936
|
KN1508004002_290722APB_FTO_403665
|
1508004002NRG23290720220115694
|
3920720470
|
29/07/2022
|
Nanjamma
|
Nanjamma
|
1508004002WL005733
|
00415
|
SBIN0040296
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
KN1508004004_170223APB_FTO_953503
|
1508004004NRG23160220230321293
|
9180810043
|
17/02/2023
|
Bangaranayaka
|
Bangaranayaka
|
1508004004WL017534
|
00078
|
CNRB0004039
|
1545
|
25/02/2023
|
Participant not mapped to the product
|
|
4938
|
KN1508004005_241222FTO_838017
|
1508004005NRG23231220220281433
|
7514927874
|
24/12/2022
|
siddashetty
|
siddashetty
|
1508004005WL014679
|
00652
|
PKGB0012091
|
1854
|
30/12/2022
|
No Such Account
|
|
4939
|
KN1508004010_051222APB_FTO_777439
|
1508004010NRG23051220220259111
|
7511781674
|
05/12/2022
|
SHIVANNANAYAKA
|
SHIVANNANAYAKA
|
1508004010WL013380
|
00415
|
SBIN0040296
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
KN1508004010_051222APB_FTO_777439
|
1508004010NRG23051220220259233
|
7511781819
|
05/12/2022
|
Rathnamma
|
Rathnamma
|
1508004010WL013382
|
00652
|
PKGB0012091
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
KN1508004010_051222APB_FTO_777439
|
1508004010NRG23051220220259283
|
7511781870
|
05/12/2022
|
Janardhana
|
Janardhana
|
1508004010WL013383
|
00652
|
PKGB0012091
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
KN1508004010_150323APB_FTO_993080
|
1508004010NRG23150320230340384
|
0114599842
|
15/03/2023
|
Madashetty
|
Madashetty
|
1508004010WL018787
|
00415
|
SBIN0040296
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
KN1508004010_150323APB_FTO_993080
|
1508004010NRG23150320230340406
|
0114599890
|
15/03/2023
|
Nanjashetty
|
Nanjashetty
|
1508004010WL018789
|
00078
|
CNRB0002971
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
KN1508004010_150323APB_FTO_993080
|
1508004010NRG23150320230340407
|
0114599788
|
15/03/2023
|
Lakshmamma
|
Lakshmamma
|
1508004010WL018789
|
00078
|
CNRB0002971
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
KN1508004010_260722APB_FTO_392433
|
1508004010NRG23250720220109346
|
3915736747
|
26/07/2022
|
Bangaraswamy
|
Bangaraswamy
|
1508004010WL005508
|
00415
|
SBIN0040296
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4946
|
KN1508003029_140722APB_FTO_357476
|
1508003029NRG23140720220092655
|
3187699879
|
14/07/2022
|
Dundamadi
|
Dundamadi
|
1508003029WL004811
|
00415
|
SBIN0040885
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4947
|
KN1508003031_071022FTO_609281
|
1508003031NRG23071020220193404
|
6416289251
|
07/10/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1508003031WL009858
|
00415
|
SBIN0040075
|
1854
|
12/11/2022
|
Account closed
|
|
4948
|
KN1508003031_181022FTO_657499
|
1508003031NRG23181020220206846
|
6453050243
|
18/10/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1508003031WL010519
|
00415
|
SBIN0040075
|
1854
|
15/11/2022
|
Account closed
|
|
4949
|
KN1508003031_010622FTO_183073
|
1508003031NRG23310520220029850
|
N06220009B74F
|
01/06/2022
|
Kempamma
|
Kempamma
|
1508003031WL001873
|
00415
|
SBIN0040075
|
1545
|
06/06/2022
|
Account closed
|
|
4950
|
KN1508003015_170822FTO_456288
|
1508003015NRG22240220220550514
|
4228925942
|
17/08/2022
|
Chandramma
|
Chandramma
|
1508003015WL022948
|
00415
|
SBIN0040891
|
1734
|
27/08/2022
|
Account closed
|
|
4951
|
KN1508003016_020822FTO_414315
|
1508003016NRG23020820220121180
|
3918361520
|
02/08/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0005972
|
00415
|
SBIN0040182
|
2163
|
13/08/2022
|
No Such Account
|
|
4952
|
KN1508003016_020822FTO_414315
|
1508003016NRG23020820220121181
|
3918361518
|
02/08/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0005972
|
00415
|
SBIN0040182
|
927
|
13/08/2022
|
No Such Account
|
|
4953
|
KN1508003016_020822FTO_414315
|
1508003016NRG23020820220121182
|
3918361519
|
02/08/2022
|
Rathnamma
|
Rathnamma
|
1508003WL0005972
|
00415
|
SBIN0040182
|
927
|
13/08/2022
|
No Such Account
|
|
4954
|
KN1508003016_100622APB_FTO_217443
|
1508003016NRG23100620220042742
|
2426010802
|
10/06/2022
|
GOVINDAIAH
|
GOVINDAIAH
|
1508003016WL002635
|
00415
|
SBIN0040182
|
309
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
KN1508003018_200822FTO_475176
|
1508003018NRG23200820220144890
|
4276440460
|
20/08/2022
|
mangalamma
|
mangalamma
|
1508003018WL007085
|
00083
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
|
4956
|
KN1508003018_200822FTO_475176
|
1508003018NRG23200820220144922
|
4276440461
|
20/08/2022
|
ARUMKHAN
|
ARUMKHAN
|
1508003018WL007086
|
00083
|
SBIN0RRCKGB
|
1545
|
30/08/2022
|
No Such Account
|
|
4957
|
KN1508003018_200822FTO_475176
|
1508003018NRG23200820220144959
|
4276440459
|
20/08/2022
|
SAHEEDA SULTHANA
|
SAHEEDA SULTHANA
|
1508003018WL007086
|
00083
|
SBIN0RRCKGB
|
1854
|
30/08/2022
|
No Such Account
|
|
4958
|
KN1508003025_160822APB_FTO_450681
|
1508003025NRG23150720220095079
|
4122825391
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
1508003025WL004910
|
00078
|
CNRB0010683
|
2781
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
KN1508003026_020123FTO_871010
|
1508003026NRG23020120230292481
|
7716727502
|
02/01/2023
|
Basava Raj
|
Basava Raj
|
1508003026WL015298
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4960
|
KN1508003026_020123FTO_871010
|
1508003026NRG23020120230292487
|
7716727501
|
02/01/2023
|
P.PUTTAMADA
|
P.PUTTAMADA
|
1508003026WL015298
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
4961
|
KN1508003026_201222FTO_818750
|
1508003026NRG23201220220276048
|
7514286366
|
20/12/2022
|
Mary Retisha
|
Mary Retisha
|
1508003026WL014416
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4962
|
KN1508003026_290323APB_FTO_1028842
|
1508003026NRG23290320230356831
|
1690190132
|
29/03/2023
|
Jemini
|
Jemini
|
1508003026WL019781
|
00652
|
PKGB0012108
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
KN1508003026_020123FTO_870480
|
1508003026NRG23301220220288737
|
7716724215
|
02/01/2023
|
Sampoorna
|
Sampoorna
|
1508003026WL015114
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
4964
|
KN1508003026_020123FTO_870480
|
1508003026NRG23301220220288743
|
7716724214
|
02/01/2023
|
vijiya
|
vijiya
|
1508003026WL015114
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
4965
|
KN1508003026_310123FTO_935099
|
1508003026NRG23310120230314736
|
8588990961
|
31/01/2023
|
arulselvi
|
arulselvi
|
1508003026WL016753
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
4966
|
KN1508003026_310123FTO_935099
|
1508003026NRG23310120230314750
|
8588990960
|
31/01/2023
|
Rathnamma
|
Rathnamma
|
1508003026WL016753
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
4967
|
KN1508003026_310123FTO_935099
|
1508003026NRG23310120230314767
|
8588990967
|
31/01/2023
|
Mangibai
|
Mangibai
|
1508003026WL016753
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
4968
|
KN1508003027_021222APB_FTO_769695
|
1508003027NRG23021220220254472
|
7510907894
|
02/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003027WL013123
|
00415
|
SBIN0040865
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
KN1508003027_021222APB_FTO_769695
|
1508003027NRG23021220220254681
|
7510907903
|
02/12/2022
|
GOVINGAPPA
|
GOVINGAPPA
|
1508003027WL013127
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
KN1508003027_190922FTO_553692
|
1508003027NRG23040820220123624
|
4905110355
|
19/09/2022
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508003WL0006104
|
00415
|
SBIN0040865
|
2163
|
22/09/2022
|
No Such Account
|
|
4971
|
KN1508003027_190922FTO_553692
|
1508003027NRG23150920220169253
|
4905110356
|
19/09/2022
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508003WL0008456
|
00415
|
SBIN0040865
|
2163
|
22/09/2022
|
No Such Account
|
|
4972
|
KN1508003027_270722FTO_398733
|
1508003027NRG23200720220100528
|
3915169146
|
27/07/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508003WL0005128
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
No Such Account
|
|
4973
|
KN1508003027_231222APB_FTO_834136
|
1508003027NRG23231220220280374
|
7514364753
|
23/12/2022
|
NAGARAJU
|
NAGARAJU
|
1508003027WL014634
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
KN1508004006_041122FTO_697537
|
1508004006NRG23041120220225559
|
6495865133
|
04/11/2022
|
mangalamma
|
mangalamma
|
1508004006WL011503
|
00652
|
PKGB0012091
|
927
|
17/11/2022
|
No Such Account
|
|
4975
|
KN1508004009_071122APB_FTO_701239
|
1508004009NRG23041120220225819
|
6494054092
|
07/11/2022
|
Siddaraju
|
Siddaraju
|
1508004009WL011519
|
00652
|
PKGB0012091
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
KN1508004009_071122APB_FTO_701239
|
1508004009NRG23041120220225824
|
6494054102
|
07/11/2022
|
Shivananjamma
|
Shivananjamma
|
1508004009WL011519
|
00078
|
CNRB0000462
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4977
|
KN1508004010_190622APB_FTO_245978
|
1508004010NRG23190620220053895
|
2459887212
|
19/06/2022
|
Rangaswamy
|
Rangaswamy
|
1508004010WL003192
|
00083
|
SBIN0RRCKGB
|
927
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
KN1508004010_190622APB_FTO_245978
|
1508004010NRG23190620220053921
|
2459887098
|
19/06/2022
|
NINGANNACHARI
|
NINGANNACHARI
|
1508004010WL003192
|
00652
|
PKGB0012091
|
309
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
KN1508004012_020822APB_FTO_414823
|
1508004012NRG23010820220120207
|
3918585440
|
02/08/2022
|
SUSHILA
|
SUSHILA
|
1508004012WL005922
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4980
|
KN1508003028_090622APB_FTO_213906
|
1508003028NRG23090620220040681
|
2426006374
|
09/06/2022
|
PALANIYAPPAN
|
PALANIYAPPAN
|
1508003028WL002537
|
00415
|
SBIN0040075
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4981
|
KN1508003028_090622APB_FTO_213906
|
1508003028NRG23090620220040690
|
2426006355
|
09/06/2022
|
KRISHNAN
|
KRISHNAN
|
1508003028WL002537
|
00415
|
SBIN0040075
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4982
|
KN1508003028_090622APB_FTO_213906
|
1508003028NRG23090620220040711
|
2426006373
|
09/06/2022
|
Ayyandore
|
Ayyandore
|
1508003028WL002539
|
00415
|
SBIN0040075
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
KN1508003029_030922APB_FTO_514039
|
1508003029NRG23030920220157174
|
4858770234
|
03/09/2022
|
REJINA MERI
|
REJINA MERI
|
1508003029WL007770
|
00415
|
SBIN0040885
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
KN1508003029_080922APB_FTO_526107
|
1508003029NRG23080920220162456
|
4858699479
|
08/09/2022
|
Palaniyamma
|
Palaniyamma
|
1508003029WL008087
|
00415
|
SBIN0040885
|
2781
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
KN1508003029_230922APB_FTO_566568
|
1508003029NRG23230920220177543
|
5015125247
|
23/09/2022
|
Venkatesh
|
Venkatesh
|
1508003029WL008973
|
00415
|
SBIN0040885
|
1236
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
KN1508003029_291022APB_FTO_683582
|
1508003029NRG23291020220220063
|
6494102851
|
29/10/2022
|
Palaniyamma
|
Palaniyamma
|
1508003029WL011185
|
00415
|
SBIN0040885
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
KN1508003031_270422FTO_55972
|
1508003031NRG23270420220008755
|
0859280382
|
27/04/2022
|
Siddamma
|
Siddamma
|
1508003031WL000526
|
00415
|
SBIN0040075
|
1236
|
04/05/2022
|
No Such Account
|
|
4988
|
KN1508003032_051122APB_FTO_698673
|
1508003032NRG23051120220225946
|
6496018793
|
05/11/2022
|
Hema
|
Hema
|
1508003032WL011528
|
00415
|
SBIN0040400
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
KN1508003037_140922FTO_540153
|
1508003037NRG23140920220167496
|
4860543320
|
14/09/2022
|
Lakshmibayi
|
Lakshmibayi
|
1508003037WL008357
|
00083
|
SBIN0RRCKGB
|
4944
|
20/09/2022
|
No Such Account
|
|
4990
|
KN1508003037_140922FTO_540153
|
1508003037NRG23140920220167934
|
4860543212
|
14/09/2022
|
neela bai
|
neela bai
|
1508003037WL008376
|
00415
|
SBIN0040078
|
2472
|
20/09/2022
|
No Such Account
|
|
4991
|
KN1508003039_130722APB_FTO_352549
|
1508003039NRG23100720220086007
|
3147052787
|
13/07/2022
|
papamma
|
papamma
|
1508003039WL004560
|
00415
|
SBIN0040078
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
KN1508003039_190622APB_FTO_246217
|
1508003039NRG23190620220054144
|
6415237028
|
19/06/2022
|
sandya
|
sandya
|
1508003039WL003193
|
00415
|
SBIN0040078
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
KN1508003039_220622APB_FTO_255838
|
1508003039NRG23220620220058931
|
2611921317
|
22/06/2022
|
sandya
|
sandya
|
1508003039WL003421
|
00415
|
SBIN0040078
|
309
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
KN1508003039_220622APB_FTO_255838
|
1508003039NRG23220620220058934
|
2611921319
|
22/06/2022
|
sandya
|
sandya
|
1508003039WL003421
|
00415
|
SBIN0040078
|
309
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
KN1508003039_220622APB_FTO_255838
|
1508003039NRG23220620220058937
|
2611921318
|
22/06/2022
|
sandya
|
sandya
|
1508003039WL003421
|
00415
|
SBIN0040078
|
309
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
KN1508003040_200422FTO_32815
|
1508003040NRG23200420220004912
|
0832179233
|
20/04/2022
|
RAJU
|
RAJU
|
1508003040WL000293
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
4997
|
KN1508003040_200422FTO_32815
|
1508003040NRG23200420220004946
|
0832179207
|
20/04/2022
|
kumara
|
kumara
|
1508003040WL000294
|
00652
|
PKGB0012010
|
2163
|
04/05/2022
|
No Such Account
|
|
4998
|
KN1508003040_200422FTO_32815
|
1508003040NRG23200420220004947
|
0832179206
|
20/04/2022
|
rajeshwari
|
rajeshwari
|
1508003040WL000294
|
00652
|
PKGB0012010
|
2163
|
04/05/2022
|
No Such Account
|
|
4999
|
KN1508003040_200422FTO_32815
|
1508003040NRG23200420220004964
|
0832179234
|
20/04/2022
|
malammaa
|
malammaa
|
1508003040WL000294
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
5000
|
KN1508004004_300622FTO_294851
|
1508004004NRG23290620220068917
|
2965952030
|
30/06/2022
|
Shankara
|
Shankara
|
1508004004WL003873
|
00078
|
CNRB0000462
|
1545
|
11/07/2022
|
A/c Blocked or Frozen
|
|
5001
|
KN1508004005_211022APB_FTO_667192
|
1508004005NRG23211020220211855
|
6452830891
|
21/10/2022
|
Chandrashekar B
|
Chandrashekar B
|
1508004005WL010786
|
00415
|
SBIN0040296
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
KN1508004006_050123FTO_878941
|
1508004006NRG23050120230294914
|
7854492321
|
05/01/2023
|
chandramma
|
chandramma
|
1508004006WL015478
|
00177
|
IOBA0003266
|
927
|
12/01/2023
|
No Such Account
|
|
5003
|
KN1508004007_020822FTO_413616
|
1508004007NRG23020820220120710
|
3915300825
|
02/08/2022
|
K Raju
|
K Raju
|
1508004007WL005945
|
00083
|
SBIN0RRCKGB
|
1236
|
13/08/2022
|
No Such Account
|
|
5004
|
KN1508004007_290622FTO_291995
|
1508004007NRG23290620220069069
|
2849451923
|
29/06/2022
|
Rajamma
|
Rajamma
|
1508004007WL003877
|
00083
|
SBIN0RRCKGB
|
1854
|
07/07/2022
|
No Such Account
|
|
5005
|
KN1508004007_290622FTO_291995
|
1508004007NRG23290620220069120
|
2849451906
|
29/06/2022
|
Siddaraju
|
Siddaraju
|
1508004007WL003878
|
00078
|
CNRB0000462
|
1545
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5006
|
KN1508004007_290622FTO_291995
|
1508004007NRG23290620220069125
|
2849451921
|
29/06/2022
|
mahadevaiah
|
mahadevaiah
|
1508004007WL003878
|
00083
|
SBIN0RRCKGB
|
1545
|
07/07/2022
|
No Such Account
|
|
5007
|
KN1508004007_290622FTO_291995
|
1508004007NRG23290620220069136
|
2849451922
|
29/06/2022
|
Kempaiah
|
Kempaiah
|
1508004007WL003878
|
00083
|
SBIN0RRCKGB
|
1545
|
07/07/2022
|
No Such Account
|
|
5008
|
KN1508003026_271222FTO_845303
|
1508003026NRG23271220220284072
|
|
27/12/2022
|
Amalorpamary
|
Amalorpamary
|
1508003026WL014827
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5009
|
KN1508003026_280622APB_FTO_280763
|
1508003026NRG23280620220067357
|
2899898040
|
28/06/2022
|
Arul Dass
|
Arul Dass
|
1508003026WL003797
|
00415
|
SBIN0040078
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
KN1508003026_300822APB_FTO_506137
|
1508003026NRG23300820220154629
|
4860880969
|
30/08/2022
|
Sagaya Madalai Swamy
|
Sagaya Madalai Swamy
|
1508003026WL007603
|
00652
|
PKGB0012108
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
KN1508003027_060123FTO_883671
|
1508003027NRG23030120230293488
|
7854534117
|
06/01/2023
|
mahadevamma
|
mahadevamma
|
1508003WL0015371
|
00415
|
SBIN0040865
|
2163
|
12/01/2023
|
No Such Account
|
|
5012
|
KN1508003024_071022FTO_607731
|
1508003024NRG23031020220190870
|
6416233133
|
07/10/2022
|
Muniswamy
|
Muniswamy
|
1508003WL0009699
|
00652
|
PKGB0012010
|
2472
|
12/11/2022
|
No Such Account
|
|
5013
|
KN1508003024_071022FTO_607731
|
1508003024NRG23260920220180400
|
6416233124
|
07/10/2022
|
Muthaiah
|
Muthaiah
|
1508003WL0009121
|
00078
|
CNRB0011772
|
3090
|
12/11/2022
|
No Such Account
|
|
5014
|
KN1508003024_071022FTO_607731
|
1508003024NRG23270920220183000
|
6416233131
|
07/10/2022
|
Muniswamy
|
Muniswamy
|
1508003WL0009289
|
00652
|
PKGB0012010
|
2781
|
12/11/2022
|
No Such Account
|
|
5015
|
KN1508003024_071022FTO_607731
|
1508003024NRG23270920220183001
|
6416233132
|
07/10/2022
|
Muniswamy
|
Muniswamy
|
1508003WL0009289
|
00652
|
PKGB0012010
|
2163
|
12/11/2022
|
No Such Account
|
|
5016
|
KN1508003026_040522APB_FTO_70698
|
1508003026NRG23040520220013015
|
1271537911
|
04/05/2022
|
Perianayagammal
|
Perianayagammal
|
1508003026WL000782
|
00652
|
PKGB0012108
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
KN1508003026_020123FTO_870171
|
1508003026NRG23301220220288990
|
7716724221
|
02/01/2023
|
Savariyappan
|
Savariyappan
|
1508003026WL015125
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
5018
|
KN1508003026_030123FTO_872915
|
1508003026NRG23301220220289082
|
7716728075
|
03/01/2023
|
Lilly
|
Lilly
|
1508003026WL015129
|
00415
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
5019
|
KN1508003026_030123FTO_872915
|
1508003026NRG23301220220289083
|
7716728074
|
03/01/2023
|
alphonse mary
|
alphonse mary
|
1508003026WL015129
|
00083
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
5020
|
KN1508003026_030123FTO_872915
|
1508003026NRG23301220220289090
|
7716728076
|
03/01/2023
|
Pushpa Teresa
|
Pushpa Teresa
|
1508003026WL015129
|
00083
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
5021
|
KN1508003026_030123FTO_872915
|
1508003026NRG23301220220289096
|
7716728073
|
03/01/2023
|
lio sagayaraj
|
lio sagayaraj
|
1508003026WL015129
|
00415
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
5022
|
KN1508003027_171022FTO_654762
|
1508003027NRG23171020220205596
|
6453054503
|
17/10/2022
|
Rajashekar
|
Rajashekar
|
1508003027WL010444
|
00415
|
SBIN0040865
|
2781
|
15/11/2022
|
Account closed
|
|
5023
|
KN1508003029_241222APB_FTO_837828
|
1508003029NRG23241220220281986
|
|
24/12/2022
|
JAYAMANI
|
JAYAMANI
|
1508003029WL014701
|
00415
|
SBIN0040885
|
309
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
KN1508003031_250522FTO_162160
|
1508003031NRG23250520220027338
|
1879572396
|
25/05/2022
|
Kempamma
|
Kempamma
|
1508003031WL001685
|
00415
|
SBIN0040075
|
1545
|
02/06/2022
|
Account closed
|
|
5025
|
KN1508003032_290622APB_FTO_288438
|
1508003032NRG23290620220068239
|
3418341641
|
29/06/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508003032WL003841
|
00415
|
SBIN0040400
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
KN1508004009_190323APB_FTO_1004908
|
1508004009NRG23170320230344758
|
0115768454
|
19/03/2023
|
Mahadevaiah
|
Mahadevaiah
|
1508004009WL019083
|
00078
|
CNRB0000462
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
KN1508004009_190323APB_FTO_1004908
|
1508004009NRG23170320230344770
|
0115768452
|
19/03/2023
|
Rajamma
|
Rajamma
|
1508004009WL019083
|
00078
|
CNRB0000462
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
KN1508003030_180422FTO_19613
|
1508003030NRG23180420220003596
|
0830608149
|
18/04/2022
|
R nagarajamurthy
|
R nagarajamurthy
|
1508003030WL000207
|
00078
|
CNRB0011727
|
2163
|
04/05/2022
|
No Such Account
|
|
5029
|
KN1508003030_180422FTO_19613
|
1508003030NRG23180420220003603
|
0830608143
|
18/04/2022
|
Rajamma
|
Rajamma
|
1508003030WL000207
|
00078
|
CNRB0011727
|
2163
|
04/05/2022
|
No Such Account
|
|
5030
|
KN1508003031_150622FTO_229749
|
1508003031NRG23150620220048686
|
2420600212
|
15/06/2022
|
venkatamma
|
venkatamma
|
1508003031WL002880
|
00415
|
SBIN0040075
|
1545
|
23/06/2022
|
No Such Account
|
|
5031
|
KN1508003032_271222APB_FTO_846080
|
1508003032NRG23271220220283236
|
|
27/12/2022
|
Hema
|
Hema
|
1508003032WL014782
|
00415
|
SBIN0040400
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
KN1508003034_280323APB_FTO_1024798
|
1508003034NRG23280320230354524
|
0501610982
|
28/03/2023
|
Puttaswamy
|
Puttaswamy
|
1508003034WL019638
|
00078
|
CNRB0011740
|
2781
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
KN1508003034_280323APB_FTO_1024798
|
1508003034NRG23280320230354553
|
0501610975
|
28/03/2023
|
sundrama
|
sundrama
|
1508003034WL019638
|
00554
|
KKBK0008254
|
2781
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
KN1508003036_200922FTO_557803
|
1508003036NRG23200920220174708
|
4955566516
|
20/09/2022
|
Maheswari
|
Maheswari
|
1508003036WL008778
|
00078
|
CNRB0011709
|
1854
|
24/09/2022
|
No Such Account
|
|
5035
|
KN1508003036_280922FTO_577392
|
1508003036NRG23270920220182096
|
5233720224
|
28/09/2022
|
Krishnamurthy
|
Krishnamurthy
|
1508003036WL009236
|
00415
|
SBIN0040527
|
1854
|
06/10/2022
|
No Such Account
|
|
5036
|
KN1508003037_020123FTO_871464
|
1508003037NRG23191120220241799
|
7716712041
|
02/01/2023
|
Nagesh naik
|
Nagesh naik
|
1508003WL0012394
|
00415
|
SBIN0040078
|
1854
|
06/01/2023
|
No Such Account
|
|
5037
|
KN1508003037_020123FTO_871464
|
1508003037NRG23191120220241800
|
7716712040
|
02/01/2023
|
Lakshmibayi
|
Lakshmibayi
|
1508003WL0012394
|
00415
|
SBIN0040078
|
4944
|
06/01/2023
|
No Such Account
|
|
5038
|
KN1508003037_020123FTO_871464
|
1508003037NRG23191120220241801
|
7716712039
|
02/01/2023
|
madesha
|
madesha
|
1508003WL0012394
|
00415
|
SBIN0040078
|
2781
|
06/01/2023
|
No Such Account
|
|
5039
|
KN1508003037_020123FTO_871464
|
1508003037NRG23191120220241804
|
7716712038
|
02/01/2023
|
DORESANI BAI
|
DORESANI BAI
|
1508003WL0012394
|
00415
|
SBIN0040078
|
2781
|
06/01/2023
|
No Such Account
|
|
5040
|
KN1508003040_010422FTO_316
|
1508003040NRG22010420220587142
|
0817394320
|
01/04/2022
|
RAJU
|
RAJU
|
1508003040WL024917
|
00083
|
SBIN0RRCKGB
|
867
|
04/05/2022
|
No Such Account
|
|
5041
|
KN1508003040_010422FTO_316
|
1508003040NRG22010420220587224
|
0817394363
|
01/04/2022
|
kumara
|
kumara
|
1508003040WL024922
|
00652
|
PKGB0012010
|
867
|
04/05/2022
|
No Such Account
|
|
5042
|
KN1508003040_010422FTO_316
|
1508003040NRG22010420220587225
|
0817394362
|
01/04/2022
|
rajeshwari
|
rajeshwari
|
1508003040WL024922
|
00652
|
PKGB0012010
|
867
|
04/05/2022
|
No Such Account
|
|
5043
|
KN1508004001_040722APB_FTO_323144
|
1508004001NRG23040720220075989
|
2914036652
|
04/07/2022
|
Gowramma
|
Gowramma
|
1508004001WL004137
|
00078
|
CNRB0000462
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
KN1508004004_270422APB_FTO_57362
|
1508004004NRG23270420220009377
|
1088228757
|
27/04/2022
|
Lokamani
|
Lokamani
|
1508004004WL000551
|
00083
|
SBIN0RRCKGB
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
KN1508004007_010722FTO_306343
|
1508004007NRG23300620220070551
|
2853143574
|
01/07/2022
|
Jyothi
|
Jyothi
|
1508004WL0003933
|
00652
|
PKGB0012091
|
1854
|
07/07/2022
|
No Such Account
|
|
5046
|
KN1508004007_010722FTO_306343
|
1508004007NRG23300620220070552
|
2853143573
|
01/07/2022
|
Mahadva
|
Mahadva
|
1508004WL0003933
|
00652
|
PKGB0012091
|
1854
|
07/07/2022
|
No Such Account
|
|
5047
|
KN1508004008_050822FTO_423953
|
1508004008NRG22020820220590461
|
3916501152
|
05/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025350
|
00652
|
PKGB0012091
|
1734
|
13/08/2022
|
No Such Account
|
|
5048
|
KN1508004008_050822FTO_423953
|
1508004008NRG22020820220590462
|
3916501153
|
05/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508004WL0025350
|
00652
|
PKGB0012091
|
1734
|
13/08/2022
|
No Such Account
|
|
5049
|
KN1508004008_050822FTO_423953
|
1508004008NRG22020820220590463
|
3916501154
|
05/08/2022
|
Manoj
|
Manoj
|
1508004WL0025350
|
00652
|
PKGB0012091
|
1734
|
13/08/2022
|
No Such Account
|
|
5050
|
KN1508004010_240223APB_FTO_959735
|
1508004010NRG23240220230323501
|
0114379243
|
24/02/2023
|
Nanjashetty
|
Nanjashetty
|
1508004010WL017877
|
00078
|
CNRB0002971
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
KN1508004010_240223APB_FTO_959735
|
1508004010NRG23240220230323502
|
0114379244
|
24/02/2023
|
Lakshmamma
|
Lakshmamma
|
1508004010WL017877
|
00078
|
CNRB0002971
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
KN1508004011_270622APB_FTO_270544
|
1508004011NRG23270620220064456
|
2914411432
|
27/06/2022
|
sudhamani
|
sudhamani
|
1508004011WL003689
|
00652
|
PKGB0012091
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5053
|
KN1508004012_270922FTO_575295
|
1508004012NRG23220920220176555
|
6415167113
|
27/09/2022
|
masanamma
|
masanamma
|
1508004WL0008890
|
00652
|
PKGB0012091
|
1854
|
12/11/2022
|
No Such Account
|
|
5054
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692775
|
0820417339
|
12/04/2022
|
Rajamma
|
Rajamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
1925
|
04/05/2022
|
No Such Account
|
|
5055
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692776
|
0820417338
|
12/04/2022
|
Rajamma
|
Rajamma
|
1508003WL029877
|
00415
|
SBIN0040075
|
1925
|
04/05/2022
|
No Such Account
|
|
5056
|
KN1508003035_300922FTO_586615
|
1508003035NRG23300920220186330
|
6415122619
|
30/09/2022
|
SUDHAKARA P
|
SUDHAKARA P
|
1508003035WL009477
|
00078
|
CNRB0011709
|
3708
|
12/11/2022
|
No Such Account
|
|
5057
|
KN1508003035_300922FTO_586615
|
1508003035NRG23300920220186334
|
6415122734
|
30/09/2022
|
BASAMMA
|
BASAMMA
|
1508003035WL009477
|
00415
|
SBIN0040527
|
3708
|
12/11/2022
|
No Such Account
|
|
5058
|
KN1508003036_310522APB_FTO_180155
|
1508003036NRG23310520220030020
|
N062200232FC8
|
31/05/2022
|
SIDDESHA
|
SIDDESHA
|
1508003036WL001895
|
00415
|
SBIN0040527
|
1545
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5059
|
KN1508004002_250123APB_FTO_923552
|
1508004002NRG23130120230302530
|
8259301011
|
25/01/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1508004002WL015964
|
00468
|
UBIN0533157
|
1236
|
31/01/2023
|
Account closed
|
|
5060
|
KN1508004002_250123APB_FTO_923552
|
1508004002NRG23250120230311240
|
8259301003
|
25/01/2023
|
Mahadevashetty
|
Mahadevashetty
|
1508004002WL016503
|
00468
|
UBIN0533157
|
927
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
KN1508004006_161122FTO_725683
|
1508004006NRG23161120220238534
|
6635679930
|
16/11/2022
|
mangalamma
|
mangalamma
|
1508004006WL012147
|
00652
|
PKGB0012091
|
1854
|
24/11/2022
|
No Such Account
|
|
5062
|
KN1508004009_181122FTO_733011
|
1508004009NRG23181120220241246
|
6672991021
|
18/11/2022
|
Salam Pasha
|
Salam Pasha
|
1508004009WL012350
|
00078
|
CNRB0000462
|
1854
|
26/11/2022
|
No Such Account
|
|
5063
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592237
|
0117171466
|
21/03/2023
|
NIRMALA
|
NIRMALA
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1156
|
25/03/2023
|
No Such Account
|
|
5064
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592238
|
0117171476
|
21/03/2023
|
MADHIYALAGAN
|
MADHIYALAGAN
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1445
|
25/03/2023
|
No Such Account
|
|
5065
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592239
|
0117171465
|
21/03/2023
|
NIRMALA
|
NIRMALA
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1445
|
25/03/2023
|
No Such Account
|
|
5066
|
KN1508003028_210323FTO_1009521
|
1508003028NRG22061220220592240
|
0117171454
|
21/03/2023
|
Anna
|
Anna
|
1508003WL0025526
|
00415
|
SBIN0040075
|
1156
|
25/03/2023
|
No Such Account
|
|
5067
|
KN1508003028_210323APB_FTO_1009434
|
1508003028NRG23210320230347965
|
0117346902
|
21/03/2023
|
RAMESH M
|
RAMESH M
|
1508003028WL019304
|
00415
|
SBIN0040075
|
1545
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5068
|
KN1508003029_030123APB_FTO_873970
|
1508003029NRG23301220220288790
|
7717041687
|
03/01/2023
|
PARVATHI
|
PARVATHI
|
1508003029WL015117
|
00415
|
SBIN0040885
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
KN1508003030_210522FTO_152047
|
1508003030NRG23210520220024013
|
1505329478
|
21/05/2022
|
maraiah
|
maraiah
|
1508003030WL001490
|
00078
|
CNRB0011727
|
2163
|
25/05/2022
|
No Such Account
|
|
5070
|
KN1508003032_231122FTO_742401
|
1508003032NRG23181120220239961
|
6675578652
|
23/11/2022
|
S Shivakumar
|
S Shivakumar
|
1508003032WL012264
|
00415
|
SBIN0040400
|
2163
|
26/11/2022
|
Account closed
|
|
5071
|
KN1508003034_190822FTO_466717
|
1508003034NRG18150320210361816
|
4276432041
|
19/08/2022
|
JAYAMMA
|
JAYAMMA
|
1508003WL027302
|
00554
|
KKBK0008254
|
2596
|
30/08/2022
|
No Such Account
|
|
5072
|
KN1508003034_190822FTO_466717
|
1508003034NRG18170320210361818
|
4276432044
|
19/08/2022
|
Shankarappa
|
Shankarappa
|
1508003WL027304
|
00554
|
KKBK0008254
|
1888
|
30/08/2022
|
No Such Account
|
|
5073
|
KN1508003034_190822FTO_466717
|
1508003034NRG18170320210361819
|
4276432047
|
19/08/2022
|
Shankarappa
|
Shankarappa
|
1508003WL027304
|
00554
|
KKBK0008254
|
1888
|
30/08/2022
|
No Such Account
|
|
5074
|
KN1508003034_190822FTO_466717
|
1508003034NRG18170320210361820
|
4276432045
|
19/08/2022
|
Shankarappa
|
Shankarappa
|
1508003WL027304
|
00554
|
KKBK0008254
|
2596
|
30/08/2022
|
No Such Account
|
|
5075
|
KN1508003034_190822FTO_466717
|
1508003034NRG18170320210361821
|
4276432046
|
19/08/2022
|
Shankarappa
|
Shankarappa
|
1508003WL027304
|
00554
|
KKBK0008254
|
2596
|
30/08/2022
|
No Such Account
|
|
5076
|
KN1508003034_190822FTO_466717
|
1508003034NRG18190620210361948
|
4276432042
|
19/08/2022
|
sarojamma
|
sarojamma
|
1508003WL027336
|
00554
|
KKBK0008254
|
2124
|
30/08/2022
|
No Such Account
|
|
5077
|
KN1508003034_190822FTO_466717
|
1508003034NRG18190620210361949
|
4276432043
|
19/08/2022
|
sarojamma
|
sarojamma
|
1508003WL027336
|
00554
|
KKBK0008254
|
2360
|
30/08/2022
|
No Such Account
|
|
5078
|
KN1508003034_190822FTO_466717
|
1508003034NRG18190720210362250
|
4276432048
|
19/08/2022
|
mallaiah
|
mallaiah
|
1508003WL027386
|
00415
|
SBIN0040400
|
2360
|
30/08/2022
|
No Such Account
|
|
5079
|
KN1508003034_190822FTO_466717
|
1508003034NRG18221220200361638
|
4276432049
|
19/08/2022
|
RACHAMMA
|
RACHAMMA
|
1508003WL027274
|
00415
|
SBIN0040400
|
1416
|
30/08/2022
|
No Such Account
|
|
5080
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150320210429683
|
4276432018
|
19/08/2022
|
SHOBHA
|
SHOBHA
|
1508003WL031242
|
00554
|
KKBK0008254
|
2739
|
30/08/2022
|
No Such Account
|
|
5081
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150320210429684
|
4276432019
|
19/08/2022
|
SANJEEVAIAH
|
SANJEEVAIAH
|
1508003WL031242
|
00554
|
KKBK0008254
|
747
|
30/08/2022
|
No Such Account
|
|
5082
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692777
|
0820417351
|
12/04/2022
|
Bhagya
|
Bhagya
|
1508003WL029877
|
00415
|
SBIN0040075
|
550
|
04/05/2022
|
No Such Account
|
|
5083
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692778
|
0820417350
|
12/04/2022
|
Bhagya
|
Bhagya
|
1508003WL029877
|
00415
|
SBIN0040075
|
1100
|
04/05/2022
|
No Such Account
|
|
5084
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692779
|
0820417349
|
12/04/2022
|
Bhagya
|
Bhagya
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
5085
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692780
|
0820417348
|
12/04/2022
|
Bhagya
|
Bhagya
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
5086
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692781
|
0820417347
|
12/04/2022
|
Bhagya
|
Bhagya
|
1508003WL029877
|
00415
|
SBIN0040075
|
825
|
04/05/2022
|
No Such Account
|
|
5087
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692782
|
0820417346
|
12/04/2022
|
Bhagya
|
Bhagya
|
1508003WL029877
|
00415
|
SBIN0040075
|
1100
|
04/05/2022
|
No Such Account
|
|
5088
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692783
|
0820417358
|
12/04/2022
|
Maheshwari
|
Maheshwari
|
1508003WL029877
|
00652
|
PKGB0012519
|
1650
|
04/05/2022
|
No Such Account
|
|
5089
|
KN1508003031_120422FTO_9003
|
1508003031NRG21080620210692784
|
0820417357
|
12/04/2022
|
Maheshwari
|
Maheshwari
|
1508003WL029877
|
00652
|
PKGB0012519
|
1650
|
04/05/2022
|
No Such Account
|
|
5090
|
KN1508003031_021222APB_FTO_768629
|
1508003031NRG23021220220253897
|
7510854932
|
02/12/2022
|
D.P.MAHADEVASWAMY
|
D.P.MAHADEVASWAMY
|
1508003031WL013086
|
00415
|
SBIN0040075
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5091
|
KN1508003015_281022APB_FTO_681165
|
1508003015NRG23281020220218423
|
6494085269
|
28/10/2022
|
KRISHNA SHETTY
|
KRISHNA SHETTY
|
1508003015WL011123
|
00415
|
SBIN0040891
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
KN1508003016_120722FTO_347368
|
1508003016NRG23090720220085079
|
3146595559
|
12/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0004545
|
00415
|
SBIN0040182
|
927
|
16/07/2022
|
No Such Account
|
|
5093
|
KN1508003016_120722FTO_347368
|
1508003016NRG23090720220085080
|
3146595560
|
12/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0004545
|
00415
|
SBIN0040182
|
927
|
16/07/2022
|
No Such Account
|
|
5094
|
KN1508003016_120722FTO_347368
|
1508003016NRG23090720220085081
|
3146595558
|
12/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003WL0004545
|
00415
|
SBIN0040182
|
1236
|
16/07/2022
|
No Such Account
|
|
5095
|
KN1508003017_160922APB_FTO_548115
|
1508003017NRG23160920220170668
|
4877714330
|
16/09/2022
|
PUTTAMADAMMA
|
PUTTAMADAMMA
|
1508003017WL008543
|
00652
|
PKGB0012055
|
2472
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
KN1508003018_110822FTO_443401
|
1508003018NRG23110820220135302
|
4032339414
|
11/08/2022
|
ARUMKHAN
|
ARUMKHAN
|
1508003018WL006576
|
00083
|
SBIN0RRCKGB
|
1854
|
19/08/2022
|
No Such Account
|
|
5097
|
KN1508003018_110822FTO_443401
|
1508003018NRG23110820220135396
|
4032339411
|
11/08/2022
|
mangalamma
|
mangalamma
|
1508003018WL006577
|
00083
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
5098
|
KN1508003018_110822FTO_443401
|
1508003018NRG23110820220135400
|
4032339410
|
11/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508003018WL006577
|
00083
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
5099
|
KN1508003018_110822FTO_443401
|
1508003018NRG23110820220135401
|
4032339408
|
11/08/2022
|
PUTTAPPA
|
PUTTAPPA
|
1508003018WL006577
|
00083
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
5100
|
KN1508003018_110822FTO_443401
|
1508003018NRG23110820220135402
|
4032339413
|
11/08/2022
|
JAWESWAMY
|
JAWESWAMY
|
1508003018WL006577
|
00083
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
5101
|
KN1508003018_110822FTO_443401
|
1508003018NRG23110820220135410
|
4032339412
|
11/08/2022
|
Shashikala
|
Shashikala
|
1508003018WL006577
|
00083
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
5102
|
KN1508003018_110822FTO_443401
|
1508003018NRG23110820220135433
|
4032339409
|
11/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508003018WL006577
|
00083
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
5103
|
KN1508003020_271222FTO_847066
|
1508003020NRG23271220220285148
|
|
27/12/2022
|
SHANKARA
|
SHANKARA
|
1508003020WL014896
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5104
|
KN1508003020_271222FTO_847066
|
1508003020NRG23271220220285149
|
|
27/12/2022
|
RATHNA
|
RATHNA
|
1508003020WL014896
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5105
|
KN1508003020_271222FTO_847066
|
1508003020NRG23271220220285156
|
|
27/12/2022
|
MANJULA
|
MANJULA
|
1508003020WL014896
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5106
|
KN1508003020_271222FTO_847066
|
1508003020NRG23271220220285159
|
|
27/12/2022
|
savitha
|
savitha
|
1508003020WL014896
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5107
|
KN1508003025_060522APB_FTO_77815
|
1508003025NRG23060520220015303
|
1226015486
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
1508003025WL000891
|
00078
|
CNRB0010683
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
KN1508003025_241122FTO_745863
|
1508003025NRG23231120220245132
|
7509603880
|
24/11/2022
|
Govinda raju
|
Govinda raju
|
1508003025WL012568
|
00415
|
SBIN0040078
|
2163
|
30/12/2022
|
No Such Account
|
|
5109
|
KN1508003025_281022FTO_682333
|
1508003025NRG23281020220219026
|
6493937616
|
28/10/2022
|
Govinda raju
|
Govinda raju
|
1508003025WL011142
|
00415
|
SBIN0040078
|
2163
|
17/11/2022
|
No Such Account
|
|
5110
|
KN1508003026_100522APB_FTO_83663
|
1508003026NRG23100520220016929
|
1274036099
|
10/05/2022
|
Madalaimuthu
|
Madalaimuthu
|
1508003026WL000977
|
00083
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
5111
|
KN1508003026_271222FTO_845388
|
1508003026NRG23271220220284119
|
|
27/12/2022
|
Esbillarani
|
Esbillarani
|
1508003026WL014830
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5112
|
KN1508003026_271222FTO_845388
|
1508003026NRG23271220220284120
|
|
27/12/2022
|
Fathimary
|
Fathimary
|
1508003026WL014830
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5113
|
KN1508003030_150323FTO_989981
|
1508003030NRG23140320230333800
|
0114047186
|
15/03/2023
|
Suresh
|
Suresh
|
1508003030WL018554
|
00078
|
CNRB0011727
|
1545
|
25/03/2023
|
No Such Account
|
|
5114
|
KN1508003031_050722FTO_325345
|
1508003031NRG22170520220589003
|
2966850760
|
05/07/2022
|
Siddamma
|
Siddamma
|
1508003WL0025110
|
00415
|
SBIN0040075
|
2312
|
11/07/2022
|
No Such Account
|
|
5115
|
KN1508003031_050722FTO_325345
|
1508003031NRG22170520220589004
|
2966850759
|
05/07/2022
|
Siddamma
|
Siddamma
|
1508003WL0025110
|
00415
|
SBIN0040075
|
578
|
11/07/2022
|
No Such Account
|
|
5116
|
KN1508003032_100123APB_FTO_892240
|
1508003032NRG23020120230292725
|
7881235833
|
10/01/2023
|
Hema
|
Hema
|
1508003032WL015317
|
00415
|
SBIN0040400
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
KN1508003029_021122APB_FTO_692073
|
1508003029NRG23021120220222734
|
6494125052
|
02/11/2022
|
Palaniyamma
|
Palaniyamma
|
1508003029WL011344
|
00415
|
SBIN0040885
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5118
|
KN1508003034_230922FTO_566968
|
1508003034NRG23230920220177816
|
5010309867
|
23/09/2022
|
suma
|
suma
|
1508003034WL008987
|
00415
|
SBIN0040400
|
3399
|
28/09/2022
|
No Such Account
|
|
5119
|
KN1508003039_260722APB_FTO_393662
|
1508003039NRG23250720220109674
|
3920564636
|
26/07/2022
|
Sarojamma
|
Sarojamma
|
1508003039WL005510
|
00415
|
SBIN0040078
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
5120
|
KN1508003039_260722APB_FTO_393662
|
1508003039NRG23250720220109761
|
3920564624
|
26/07/2022
|
kannamma
|
kannamma
|
1508003039WL005510
|
00415
|
SBIN0040078
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
KN1508003042_130922FTO_535297
|
1508003042NRG23130920220165893
|
4858513626
|
13/09/2022
|
CIKKARANGA SWAMY M
|
CIKKARANGA SWAMY M
|
1508003042WL008254
|
00415
|
SBIN0040527
|
309
|
20/09/2022
|
Account closed
|
|
5122
|
KN1508003042_130922FTO_535297
|
1508003042NRG23130920220165899
|
4858513605
|
13/09/2022
|
MADEVAMMA
|
MADEVAMMA
|
1508003042WL008254
|
00415
|
SBIN0040182
|
2163
|
20/09/2022
|
No Such Account
|
|
5123
|
KN1508004001_210522FTO_154021
|
1508004001NRG23210520220024278
|
1588548359
|
21/05/2022
|
Kiran
|
Kiran
|
1508004001WL001505
|
00078
|
CNRB0000462
|
618
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5124
|
KN1508004003_060922FTO_518750
|
1508004003NRG23030920220157612
|
4858614992
|
06/09/2022
|
Radha
|
Radha
|
1508004003WL007816
|
00468
|
UBIN0533157
|
618
|
20/09/2022
|
A/c Blocked or Frozen
|
|
5125
|
KN1508004010_101122FTO_713580
|
1508004010NRG23101120220232596
|
6518490377
|
10/11/2022
|
jayamma
|
jayamma
|
1508004010WL011869
|
00652
|
PKGB0012091
|
1236
|
17/11/2022
|
No Such Account
|
|
5126
|
KN1508003029_140323APB_FTO_985787
|
1508003029NRG23140320230336629
|
0114181273
|
14/03/2023
|
PARVATHI
|
PARVATHI
|
1508003029WL018631
|
00415
|
SBIN0040885
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5127
|
KN1508003029_140323APB_FTO_985787
|
1508003029NRG23140320230336630
|
0114181274
|
14/03/2023
|
PARVATHI
|
PARVATHI
|
1508003029WL018631
|
00415
|
SBIN0040885
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
KN1508003029_151022APB_FTO_646477
|
1508003029NRG23151020220204342
|
6453071999
|
15/10/2022
|
CHINNATHAYI R
|
CHINNATHAYI R
|
1508003029WL010388
|
00415
|
SBIN0040885
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
KN1508003029_151022APB_FTO_646477
|
1508003029NRG23151020220204343
|
6453072000
|
15/10/2022
|
JAYAMANI
|
JAYAMANI
|
1508003029WL010388
|
00415
|
SBIN0040885
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5130
|
KN1508003031_110822APB_FTO_441178
|
1508003031NRG23110820220133724
|
4029512183
|
11/08/2022
|
Puttamma
|
Puttamma
|
1508003031WL006511
|
00415
|
SBIN0040075
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5131
|
KN1508003034_120123FTO_899287
|
1508003034NRG23120120230301108
|
8083534945
|
12/01/2023
|
SHIVARUDRAPPA
|
SHIVARUDRAPPA
|
1508003034WL015849
|
00554
|
KKBK0008254
|
3399
|
20/01/2023
|
No Such Account
|
|
5132
|
KN1508003037_270622FTO_272619
|
1508003037NRG23270620220064721
|
2898579764
|
27/06/2022
|
KHASIM SHARIFF
|
KHASIM SHARIFF
|
1508003037WL003696
|
00415
|
SBIN0040078
|
2472
|
08/07/2022
|
Account closed
|
|
5133
|
KN1508003039_151222FTO_805820
|
1508003039NRG23151220220270562
|
7513596320
|
15/12/2022
|
Rangaiah
|
Rangaiah
|
1508003039WL014044
|
00691
|
IPOS0000001
|
1545
|
30/12/2022
|
No Such Account
|
|
5134
|
KN1508003039_151222FTO_805820
|
1508003039NRG23151220220270598
|
7513596328
|
15/12/2022
|
Nanjunda
|
Nanjunda
|
1508003039WL014045
|
00652
|
PKGB0012010
|
2163
|
30/12/2022
|
No Such Account
|
|
5135
|
KN1508004004_311222APB_FTO_860298
|
1508004004NRG23311220220290513
|
7717016898
|
31/12/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508004004WL015203
|
00415
|
SBIN0040296
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
KN1508004004_311222APB_FTO_860298
|
1508004004NRG23311220220290787
|
7717017162
|
31/12/2022
|
Madesha
|
Madesha
|
1508004004WL015210
|
00652
|
PKGB0012095
|
1854
|
06/01/2023
|
Account closed
|
|
5137
|
KN1508004007_240622FTO_266687
|
1508004007NRG23240620220063314
|
2611379262
|
24/06/2022
|
Jyothi
|
Jyothi
|
1508004007WL003645
|
00083
|
SBIN0RRCKGB
|
1854
|
02/07/2022
|
No Such Account
|
|
5138
|
KN1508004007_240622FTO_266687
|
1508004007NRG23240620220063315
|
2611379261
|
24/06/2022
|
Mahadva
|
Mahadva
|
1508004007WL003645
|
00083
|
SBIN0RRCKGB
|
309
|
02/07/2022
|
No Such Account
|
|
5139
|
KN1508004008_220622FTO_255799
|
1508004008NRG23220620220058866
|
2607596941
|
22/06/2022
|
dfdfd
|
dfdfd
|
1508004008WL003420
|
00078
|
CNRB0004039
|
2163
|
02/07/2022
|
No Such Account
|
|
5140
|
KN1508004010_130622APB_FTO_224400
|
1508004010NRG23130620220046139
|
2435893349
|
13/06/2022
|
Krishnaiah
|
Krishnaiah
|
1508004010WL002766
|
00468
|
UBIN0533157
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
KN1508004010_130622APB_FTO_224400
|
1508004010NRG23130620220046215
|
2435893392
|
13/06/2022
|
RAJANNA
|
RAJANNA
|
1508004010WL002766
|
00415
|
SBIN0040296
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
KN1508004012_270822APB_FTO_499444
|
1508004012NRG23220820220145899
|
4858805679
|
27/08/2022
|
SUSHILA
|
SUSHILA
|
1508004012WL007142
|
00652
|
PKGB0012091
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
KN1508003032_300422APB_FTO_65335
|
1508003032NRG23300420220011909
|
1271582932
|
30/04/2022
|
HEMA
|
HEMA
|
1508003032WL000716
|
00415
|
SBIN0040400
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
KN1508003032_300422APB_FTO_65335
|
1508003032NRG23300420220011951
|
1271582917
|
30/04/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003032WL000716
|
00415
|
SBIN0040527
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
5145
|
KN1508003032_300422APB_FTO_65335
|
1508003032NRG23300420220011952
|
1271582914
|
30/04/2022
|
RANGASHETTY
|
RANGASHETTY
|
1508003032WL000716
|
00415
|
SBIN0040400
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
5146
|
KN1508003029_150722APB_FTO_361725
|
1508003029NRG23150720220094685
|
3304570910
|
15/07/2022
|
Palaniyamma
|
Palaniyamma
|
1508003029WL004891
|
00415
|
SBIN0040885
|
309
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
KN1508003027_311222FTO_861926
|
1508003027NRG23311220220291225
|
7716713100
|
31/12/2022
|
Doddamadha
|
Doddamadha
|
1508003027WL015243
|
00415
|
SBIN0040865
|
2163
|
06/01/2023
|
Account closed
|
|
5148
|
KN1508003029_290722APB_FTO_406231
|
1508003029NRG23290720220116815
|
3920711575
|
29/07/2022
|
MADAPPA B
|
MADAPPA B
|
1508003029WL005787
|
00415
|
SBIN0040885
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
5149
|
KN1508003029_290722APB_FTO_406231
|
1508003029NRG23290720220116824
|
3920711564
|
29/07/2022
|
G PANDAIAH
|
G PANDAIAH
|
1508003029WL005787
|
00415
|
SBIN0040885
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
5150
|
KN1508003032_081122APB_FTO_703218
|
1508003032NRG23081120220228289
|
6495965650
|
08/11/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1508003032WL011647
|
00415
|
SBIN0040400
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
KN1508003032_251122APB_FTO_750245
|
1508003032NRG23251120220247262
|
|
25/11/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1508003032WL012709
|
00415
|
SBIN0040400
|
1854
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5152
|
KN1508003025_250123FTO_925201
|
1508003025NRG23250120230311615
|
8261642406
|
25/01/2023
|
Lakshmi
|
Lakshmi
|
1508003025WL016521
|
00652
|
PKGB0012010
|
1545
|
31/01/2023
|
Account closed
|
|
5153
|
KN1508003025_250123FTO_925201
|
1508003025NRG23250120230311618
|
8261642417
|
25/01/2023
|
Nandini
|
Nandini
|
1508003025WL016521
|
00083
|
SBIN0RRCKGB
|
1545
|
31/01/2023
|
No Such Account
|
|
5154
|
KN1508003026_020822FTO_415182
|
1508003026NRG22010820220590357
|
3915298502
|
02/08/2022
|
Rathnammal
|
Rathnammal
|
1508003WL0025346
|
00415
|
SBIN0RRCKGB
|
2890
|
13/08/2022
|
No Such Account
|
|
5155
|
KN1508003026_020822FTO_415182
|
1508003026NRG22010820220590360
|
3915298501
|
02/08/2022
|
venkateshwary
|
venkateshwary
|
1508003WL0025346
|
00415
|
SBIN0RRCKGB
|
578
|
13/08/2022
|
No Such Account
|
|
5156
|
KN1508003026_020822FTO_415182
|
1508003026NRG22010820220590363
|
3915298500
|
02/08/2022
|
Tamilselvi
|
Tamilselvi
|
1508003WL0025346
|
00415
|
SBIN0RRCKGB
|
2890
|
13/08/2022
|
No Such Account
|
|
5157
|
KN1508003026_020822FTO_415182
|
1508003026NRG22010820220590364
|
3915298503
|
02/08/2022
|
Papathi
|
Papathi
|
1508003WL0025346
|
00083
|
SBIN0RRCKGB
|
2890
|
13/08/2022
|
No Such Account
|
|
5158
|
KN1508003026_020822FTO_415182
|
1508003026NRG22010820220590376
|
3915298499
|
02/08/2022
|
kasi
|
kasi
|
1508003WL0025346
|
00083
|
SBIN0RRCKGB
|
1734
|
13/08/2022
|
No Such Account
|
|
5159
|
KN1508003026_020822FTO_415182
|
1508003026NRG22010820220590378
|
3915298496
|
02/08/2022
|
Kavitha
|
Kavitha
|
1508003WL0025346
|
00652
|
PKGB0012108
|
1734
|
13/08/2022
|
No Such Account
|
|
5160
|
KN1508003026_020822FTO_415182
|
1508003026NRG22010820220590383
|
3915298505
|
02/08/2022
|
Madamma
|
Madamma
|
1508003WL0025346
|
00083
|
SBIN0RRCKGB
|
1734
|
13/08/2022
|
No Such Account
|
|
5161
|
KN1508003026_020822FTO_415182
|
1508003026NRG22010820220590384
|
3915298504
|
02/08/2022
|
Manikkam
|
Manikkam
|
1508003WL0025346
|
00083
|
SBIN0RRCKGB
|
1734
|
13/08/2022
|
No Such Account
|
|
5162
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589452
|
3915298514
|
02/08/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
1734
|
13/08/2022
|
Account closed
|
|
5163
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589453
|
3915298515
|
02/08/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
2312
|
13/08/2022
|
Account closed
|
|
5164
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589454
|
3915298516
|
02/08/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
2312
|
13/08/2022
|
Account closed
|
|
5165
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589455
|
3915298517
|
02/08/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
867
|
13/08/2022
|
Account closed
|
|
5166
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589456
|
3915298518
|
02/08/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
2023
|
13/08/2022
|
Account closed
|
|
5167
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589457
|
3915298519
|
02/08/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
867
|
13/08/2022
|
Account closed
|
|
5168
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589458
|
3915298520
|
02/08/2022
|
Madalai Muthu
|
Madalai Muthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
2312
|
13/08/2022
|
Account closed
|
|
5169
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589459
|
3915298522
|
02/08/2022
|
Madalaimuthu
|
Madalaimuthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
1734
|
13/08/2022
|
No Such Account
|
|
5170
|
KN1508003026_020822FTO_415182
|
1508003026NRG22020620220589460
|
3915298523
|
02/08/2022
|
Madalaimuthu
|
Madalaimuthu
|
1508003WL0025198
|
00652
|
PKGB0012108
|
2312
|
13/08/2022
|
No Such Account
|
|
5171
|
KN1508003026_151122FTO_721359
|
1508003026NRG23151120220236366
|
6618508901
|
15/11/2022
|
DUNDAMMA
|
DUNDAMMA
|
1508003026WL012052
|
00083
|
SBIN0RRCKGB
|
2163
|
24/11/2022
|
No Such Account
|
|
5172
|
KN1508003026_151222FTO_807821
|
1508003026NRG23151220220272409
|
7512853694
|
15/12/2022
|
lurdu mary
|
lurdu mary
|
1508003026WL014146
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5173
|
KN1508003026_151222FTO_807821
|
1508003026NRG23151220220272410
|
7512853695
|
15/12/2022
|
madayya
|
madayya
|
1508003026WL014146
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5174
|
KN1508003026_151222FTO_807821
|
1508003026NRG23151220220272420
|
7512853697
|
15/12/2022
|
Sagaya Mary
|
Sagaya Mary
|
1508003026WL014146
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5175
|
KN1508003026_151222FTO_807821
|
1508003026NRG23151220220272421
|
7512853696
|
15/12/2022
|
Christober
|
Christober
|
1508003026WL014146
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5176
|
KN1508003026_180822APB_FTO_459457
|
1508003026NRG23180820220141393
|
4279108445
|
18/08/2022
|
Sagaya Madalai Swamy
|
Sagaya Madalai Swamy
|
1508003026WL006916
|
00652
|
PKGB0012108
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5177
|
KN1508003026_271222FTO_845154
|
1508003026NRG23271220220283802
|
|
27/12/2022
|
Saripa
|
Saripa
|
1508003026WL014815
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5178
|
KN1508003027_060123FTO_883656
|
1508003027NRG23060120230296144
|
7854538784
|
06/01/2023
|
mahadevamma
|
mahadevamma
|
1508003027WL015565
|
00415
|
SBIN0040865
|
2163
|
12/01/2023
|
No Such Account
|
|
5179
|
KN1508003034_310123FTO_932890
|
1508003034NRG23300120230313404
|
8603968948
|
31/01/2023
|
MANJULA
|
MANJULA
|
1508003034WL016655
|
00415
|
SBIN0040400
|
3090
|
08/02/2023
|
No Such Account
|
|
5180
|
KN1508003035_240622APB_FTO_266017
|
1508003035NRG23240620220062369
|
2607784329
|
24/06/2022
|
RUDRAPPA
|
RUDRAPPA
|
1508003035WL003595
|
00415
|
SBIN0040527
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
KN1508003039_121022FTO_632507
|
1508003039NRG23121020220200900
|
6451614811
|
12/10/2022
|
muthamma
|
muthamma
|
1508003039WL010222
|
00652
|
PKGB0012010
|
2163
|
15/11/2022
|
Account closed
|
|
5182
|
KN1508003039_121022FTO_632507
|
1508003039NRG23121020220200972
|
6451614817
|
12/10/2022
|
SANTHAMMA
|
SANTHAMMA
|
1508003039WL010223
|
00652
|
PKGB0012010
|
2163
|
15/11/2022
|
No Such Account
|
|
5183
|
KN1508003039_121022FTO_632507
|
1508003039NRG23121020220200973
|
6451614816
|
12/10/2022
|
BHOMAN
|
BHOMAN
|
1508003039WL010223
|
00652
|
PKGB0012010
|
2163
|
15/11/2022
|
No Such Account
|
|
5184
|
KN1508003039_210722APB_FTO_380706
|
1508003039NRG23210720220103654
|
3386769497
|
21/07/2022
|
PAPAMMA
|
PAPAMMA
|
1508003039WL005252
|
00415
|
SBIN0040078
|
927
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
KN1508003039_210722APB_FTO_380706
|
1508003039NRG23210720220103719
|
3386769481
|
21/07/2022
|
kannamma
|
kannamma
|
1508003039WL005252
|
00415
|
SBIN0040078
|
927
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5186
|
KN1508003040_020123FTO_870157
|
1508003040NRG23311220220291762
|
7716724440
|
02/01/2023
|
sharadamma
|
sharadamma
|
1508003040WL015262
|
00083
|
SBIN0RRCKGB
|
2781
|
06/01/2023
|
No Such Account
|
|
5187
|
KN1508004001_310323APB_FTO_1039609
|
1508004001NRG23310320230362503
|
1690205564
|
31/03/2023
|
Sarojamma
|
Sarojamma
|
1508004001WL020115
|
00078
|
CNRB0000462
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
KN1508004001_310323APB_FTO_1039609
|
1508004001NRG23310320230362547
|
1690205536
|
31/03/2023
|
Rashmi R
|
Rashmi R
|
1508004001WL020116
|
00078
|
CNRB0000462
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5189
|
KN1508004001_310323APB_FTO_1039609
|
1508004001NRG23310320230362664
|
1690205552
|
31/03/2023
|
SHIVAMMA
|
SHIVAMMA
|
1508004001WL020121
|
00078
|
CNRB0000462
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
KN1508004001_310323APB_FTO_1039609
|
1508004001NRG23310320230362665
|
1690205553
|
31/03/2023
|
SHIVAMMA
|
SHIVAMMA
|
1508004001WL020121
|
00078
|
CNRB0000462
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591900
|
5010437587
|
23/09/2022
|
Madalaimuthu
|
Madalaimuthu
|
1508003WL0025470
|
00652
|
PKGB0012108
|
2312
|
28/09/2022
|
No Such Account
|
|
5192
|
KN1508003026_230922FTO_565775
|
1508003026NRG22220920220591903
|
5010437588
|
23/09/2022
|
Kavitha
|
Kavitha
|
1508003WL0025470
|
00652
|
PKGB0012108
|
1734
|
28/09/2022
|
No Such Account
|
|
5193
|
KN1508003026_031222FTO_773476
|
1508003026NRG23031220220257027
|
7511417779
|
03/12/2022
|
Amalorpava Mary
|
Amalorpava Mary
|
1508003026WL013264
|
00652
|
PKGB0012108
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
5194
|
KN1508003026_031222APB_FTO_773590
|
1508003026NRG23031220220257363
|
7511811695
|
03/12/2022
|
Savriyappan
|
Savriyappan
|
1508003026WL013278
|
00415
|
SBIN0040078
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
KN1508003026_140323FTO_986905
|
1508003026NRG23140320230334180
|
0114064735
|
14/03/2023
|
Anthoniswamy
|
Anthoniswamy
|
1508003026WL018565
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
5196
|
KN1508003026_140323FTO_986905
|
1508003026NRG23140320230334181
|
0114064736
|
14/03/2023
|
Anthoniswamy
|
Anthoniswamy
|
1508003026WL018565
|
00083
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
|
5197
|
KN1508003026_151222FTO_807541
|
1508003026NRG23151220220271959
|
7512795329
|
15/12/2022
|
DhanaBhagyam
|
DhanaBhagyam
|
1508003026WL014117
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
5198
|
KN1508003026_151222FTO_807541
|
1508003026NRG23151220220271960
|
7512795330
|
15/12/2022
|
Chinnamuthu
|
Chinnamuthu
|
1508003026WL014117
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
5199
|
KN1508003026_180123FTO_909071
|
1508003026NRG23180120230305109
|
8129854859
|
18/01/2023
|
Sagayaraj
|
Sagayaraj
|
1508003026WL016110
|
00652
|
PKGB0012108
|
1545
|
24/01/2023
|
Account closed
|
|
5200
|
KN1508003027_251022FTO_672364
|
1508003027NRG22310320220584727
|
6492563315
|
25/10/2022
|
Rajamma
|
Rajamma
|
1508003027WL024810
|
00415
|
SBIN0040865
|
2023
|
17/11/2022
|
Account closed
|
|
5201
|
KN1508003032_251122FTO_750227
|
1508003032NRG23251120220247326
|
|
25/11/2022
|
S Shivakumar
|
S Shivakumar
|
1508003032WL012713
|
00415
|
SBIN0040400
|
1545
|
02/12/2022
|
Account closed
|
|
5202
|
KN1508003027_060123FTO_883671
|
1508003027NRG23030120230293489
|
7854534118
|
06/01/2023
|
mahadevamma
|
mahadevamma
|
1508003WL0015371
|
00415
|
SBIN0040865
|
1854
|
12/01/2023
|
No Such Account
|
|
5203
|
KN1508003027_060123FTO_883671
|
1508003027NRG23030120230293492
|
7854534115
|
06/01/2023
|
Kamalakshi
|
Kamalakshi
|
1508003WL0015371
|
00415
|
SBIN0040865
|
2163
|
12/01/2023
|
No Such Account
|
|
5204
|
KN1508003029_100822APB_FTO_436975
|
1508003029NRG23100820220131642
|
4027412028
|
10/08/2022
|
REJINA MERI
|
REJINA MERI
|
1508003029WL006434
|
00415
|
SBIN0040885
|
2781
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
KN1508003029_101022FTO_619885
|
1508003029NRG23101020220196662
|
6416547658
|
10/10/2022
|
RANJITHA R
|
RANJITHA R
|
1508003029WL010027
|
00415
|
SBIN0040885
|
2163
|
12/11/2022
|
No Such Account
|
|
5206
|
KN1508003029_160822APB_FTO_451183
|
1508003029NRG23160820220138153
|
4152018990
|
16/08/2022
|
CHINNATHAYI R
|
CHINNATHAYI R
|
1508003029WL006731
|
00415
|
SBIN0040885
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5207
|
KN1508003030_200922FTO_556005
|
1508003030NRG23190920220172941
|
4932156109
|
20/09/2022
|
Uma
|
Uma
|
1508003030WL008682
|
00078
|
CNRB0011727
|
2163
|
23/09/2022
|
No Such Account
|
|
5208
|
KN1508003031_051122APB_FTO_698668
|
1508003031NRG23051120220225965
|
6494074661
|
05/11/2022
|
Rajamma
|
Rajamma
|
1508003031WL011531
|
00415
|
SBIN0040075
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
KN1508003033_271222FTO_848165
|
1508003033NRG23271220220285474
|
|
27/12/2022
|
NIRANJAN
|
NIRANJAN
|
1508003033WL014907
|
00415
|
SBIN0040182
|
2163
|
03/01/2023
|
No Such Account
|
|
5210
|
KN1508003020_200123FTO_914559
|
1508003020NRG23200120230307137
|
8170220236
|
20/01/2023
|
JULEKHA BI
|
JULEKHA BI
|
1508003020WL016248
|
00083
|
SBIN0RRCKGB
|
1236
|
25/01/2023
|
No Such Account
|
|
5211
|
KN1508003020_200123FTO_914559
|
1508003020NRG23200120230307159
|
8170220235
|
20/01/2023
|
Muthuswamy
|
Muthuswamy
|
1508003020WL016252
|
00083
|
SBIN0RRCKGB
|
2472
|
25/01/2023
|
No Such Account
|
|
5212
|
KN1508003024_120722APB_FTO_348842
|
1508003024NRG23080720220084398
|
3147054620
|
12/07/2022
|
Rizwan Khanum
|
Rizwan Khanum
|
1508003024WL004528
|
00652
|
PKGB0012010
|
2781
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
KN1508003024_110822FTO_441537
|
1508003024NRG23110820220133991
|
4026050971
|
11/08/2022
|
mariya
|
mariya
|
1508003024WL006520
|
00652
|
PKGB0012010
|
2781
|
19/08/2022
|
No Such Account
|
|
5214
|
KN1508003025_030622APB_FTO_193868
|
1508003025NRG23030620220032937
|
2270920264
|
03/06/2022
|
Lakshmi
|
Lakshmi
|
1508003025WL002100
|
00078
|
CNRB0010683
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
KN1508003025_030622APB_FTO_193868
|
1508003025NRG23030620220033029
|
2270920325
|
03/06/2022
|
RAJAMMA
|
RAJAMMA
|
1508003025WL002106
|
00652
|
PKGB0012010
|
2472
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
KN1508003025_170522APB_FTO_111823
|
1508003025NRG23170520220021267
|
1505632325
|
17/05/2022
|
RAJAMMA
|
RAJAMMA
|
1508003025WL001258
|
00652
|
PKGB0012010
|
2312
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
KN1508003025_170522APB_FTO_111823
|
1508003025NRG23170520220021400
|
1505632298
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
1508003025WL001266
|
00078
|
CNRB0010683
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
KN1508003026_040822FTO_420353
|
1508003026NRG23040820220123997
|
3915306021
|
04/08/2022
|
Veronica
|
Veronica
|
1508003026WL006120
|
00652
|
PKGB0012108
|
2163
|
13/08/2022
|
No Such Account
|
|
5219
|
KN1508003026_181022FTO_657517
|
1508003026NRG23181020220207247
|
6453048365
|
18/10/2022
|
Papa
|
Papa
|
1508003026WL010545
|
00083
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
|
5220
|
KN1508003026_210622APB_FTO_251672
|
1508003026NRG23210620220055075
|
2487067598
|
21/06/2022
|
Arul Dass
|
Arul Dass
|
1508003026WL003243
|
00415
|
SBIN0040078
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5221
|
KN1508003026_271222FTO_845235
|
1508003026NRG23271220220283884
|
|
27/12/2022
|
Gowri
|
Gowri
|
1508003026WL014819
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5222
|
KN1508003026_271222FTO_845235
|
1508003026NRG23271220220283889
|
|
27/12/2022
|
Sathi
|
Sathi
|
1508003026WL014819
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5223
|
KN1508003026_271222FTO_845235
|
1508003026NRG23271220220283890
|
|
27/12/2022
|
Sundri
|
Sundri
|
1508003026WL014819
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5224
|
KN1508003026_300323FTO_1035520
|
1508003026NRG23300320230359402
|
1689739459
|
30/03/2023
|
Devadas
|
Devadas
|
1508003026WL019963
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
5225
|
KN1508003026_300323FTO_1035520
|
1508003026NRG23300320230359403
|
1689739460
|
30/03/2023
|
Leemarose
|
Leemarose
|
1508003026WL019963
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
5226
|
KN1508003026_300323FTO_1035520
|
1508003026NRG23300320230359411
|
1689739461
|
30/03/2023
|
amalorpavamary
|
amalorpavamary
|
1508003026WL019963
|
00083
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
5227
|
KN1508003027_210422APB_FTO_36446
|
1508003027NRG22310320220584668
|
0830907139
|
21/04/2022
|
Nagaraju
|
Nagaraju
|
1508003027WL024810
|
00415
|
SBIN0040865
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
KN1508003028_140323APB_FTO_988256
|
1508003028NRG23140320230332031
|
0114318684
|
14/03/2023
|
RAMESH M
|
RAMESH M
|
1508003028WL018524
|
00415
|
SBIN0040075
|
618
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5229
|
KN1508003028_140323APB_FTO_988256
|
1508003028NRG23140320230332032
|
0114318685
|
14/03/2023
|
RAMESH M
|
RAMESH M
|
1508003028WL018524
|
00415
|
SBIN0040075
|
927
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5230
|
KN1508003028_140323APB_FTO_988256
|
1508003028NRG23140320230332033
|
0114318686
|
14/03/2023
|
RAMESH M
|
RAMESH M
|
1508003028WL018524
|
00415
|
SBIN0040075
|
618
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5231
|
KN1508003029_200123APB_FTO_915575
|
1508003029NRG23200120230307552
|
8170253373
|
20/01/2023
|
Krishna
|
Krishna
|
1508003029WL016279
|
00691
|
IPOS0000001
|
309
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
KN1508003031_141022APB_FTO_643737
|
1508003031NRG23141020220202974
|
6452853832
|
14/10/2022
|
Rajamma
|
Rajamma
|
1508003031WL010342
|
00415
|
SBIN0040075
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5233
|
KN1508003036_130223APB_FTO_948617
|
1508003036NRG23130220230320079
|
8867388340
|
13/02/2023
|
Prema
|
Prema
|
1508003036WL017343
|
00078
|
CNRB0011709
|
3090
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
KN1508004005_070123FTO_886021
|
1508004005NRG23070120230297196
|
7854491646
|
07/01/2023
|
siddashetty
|
siddashetty
|
1508004005WL015632
|
00652
|
PKGB0012091
|
1854
|
12/01/2023
|
No Such Account
|
|
5235
|
KN1508004006_160922FTO_547026
|
1508004006NRG23160920220170123
|
4877847017
|
16/09/2022
|
nagamala
|
nagamala
|
1508004006WL008526
|
00652
|
PKGB0012091
|
1854
|
21/09/2022
|
No Such Account
|
|
5236
|
KN1508004007_030922FTO_516029
|
1508004007NRG23030920220158102
|
4860518537
|
03/09/2022
|
Kamalamma
|
Kamalamma
|
1508004007WL007848
|
00083
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
|
5237
|
KN1508004007_180822FTO_460318
|
1508004007NRG23180820220141637
|
4230043846
|
18/08/2022
|
Nagamma
|
Nagamma
|
1508004007WL006927
|
00083
|
SBIN0RRCKGB
|
1854
|
27/08/2022
|
No Such Account
|
|
5238
|
KN1508003033_020822FTO_415691
|
1508003033NRG23020820220121685
|
3916555358
|
02/08/2022
|
Rajamma
|
Rajamma
|
1508003033WL006004
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
5239
|
KN1508004002_071122APB_FTO_702645
|
1508004002NRG23071120220227660
|
6495997011
|
07/11/2022
|
Siddamma
|
Siddamma
|
1508004002WL011624
|
00652
|
PKGB0012091
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
KN1508004002_071122APB_FTO_702645
|
1508004002NRG23071120220227779
|
6495997015
|
07/11/2022
|
Chikkathayamma
|
Chikkathayamma
|
1508004002WL011627
|
00468
|
UBIN0533157
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
KN1508004002_071122APB_FTO_702645
|
1508004002NRG23071120220227780
|
6495996988
|
07/11/2022
|
Mahadevashetty
|
Mahadevashetty
|
1508004002WL011627
|
00415
|
SBIN0040892
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
KN1508004002_071122APB_FTO_702645
|
1508004002NRG23071120220227781
|
6495996989
|
07/11/2022
|
Rangaswamy
|
Rangaswamy
|
1508004002WL011627
|
00415
|
SBIN0040892
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
KN1508004002_071122APB_FTO_702645
|
1508004002NRG23071120220227784
|
6495996954
|
07/11/2022
|
Puttamma
|
Puttamma
|
1508004002WL011627
|
00652
|
PKGB0012091
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5244
|
KN1508004002_291022APB_FTO_686319
|
1508004002NRG23211020220212491
|
6494104664
|
29/10/2022
|
Siddamma
|
Siddamma
|
1508004002WL010843
|
00652
|
PKGB0012091
|
618
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
KN1508004002_291022APB_FTO_686319
|
1508004002NRG23291020220220981
|
6494104644
|
29/10/2022
|
Mangalamma
|
Mangalamma
|
1508004002WL011246
|
00468
|
UBIN0533157
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5246
|
KN1508004002_291022APB_FTO_686319
|
1508004002NRG23291020220220991
|
6494104694
|
29/10/2022
|
Manjula
|
Manjula
|
1508004002WL011246
|
00415
|
SBIN0040892
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
KN1508004007_121222FTO_794677
|
1508004007NRG23121220220267234
|
7512744377
|
12/12/2022
|
Veerabhadrashetty
|
Veerabhadrashetty
|
1508004007WL013839
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5248
|
KN1508004008_210722APB_FTO_380314
|
1508004008NRG23210720220103197
|
3980649301
|
21/07/2022
|
Guruswamy K
|
Guruswamy K
|
1508004008WL005245
|
00078
|
CNRB0000462
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5249
|
KN1508003032_030822APB_FTO_416440
|
1508003032NRG23010820220119438
|
3915573170
|
03/08/2022
|
HEMA
|
HEMA
|
1508003032WL005886
|
00415
|
SBIN0040400
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
KN1508003033_020822APB_FTO_415698
|
1508003033NRG23020820220121656
|
3920578716
|
02/08/2022
|
Malamma
|
Malamma
|
1508003033WL006003
|
00415
|
SBIN0040182
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588677
|
1087505591
|
27/04/2022
|
kumara
|
kumara
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1445
|
12/05/2022
|
No Such Account
|
|
5252
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588678
|
1087505605
|
27/04/2022
|
Bhagya
|
Bhagya
|
1508004WL0025042
|
00652
|
PKGB0012091
|
578
|
12/05/2022
|
No Such Account
|
|
5253
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588679
|
1087505619
|
27/04/2022
|
puttaswamy
|
puttaswamy
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5254
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588680
|
1087505618
|
27/04/2022
|
pavratmma
|
pavratmma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5255
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588681
|
1087505624
|
27/04/2022
|
Kempamma
|
Kempamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5256
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588682
|
1087505586
|
27/04/2022
|
Rajamma
|
Rajamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5257
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588683
|
1087505615
|
27/04/2022
|
Girijamma
|
Girijamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5258
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588684
|
1087505612
|
27/04/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5259
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588685
|
1087505617
|
27/04/2022
|
Girijamma
|
Girijamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5260
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588686
|
1087505613
|
27/04/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5261
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588687
|
1087505616
|
27/04/2022
|
Girijamma
|
Girijamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5262
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588688
|
1087505614
|
27/04/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5263
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588689
|
1087505595
|
27/04/2022
|
Geetha J L
|
Geetha J L
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5264
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588690
|
1087505590
|
27/04/2022
|
Siddarajegowda
|
Siddarajegowda
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5265
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588691
|
1087505600
|
27/04/2022
|
siddaraju
|
siddaraju
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5266
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588692
|
1087505598
|
27/04/2022
|
siddaraju
|
siddaraju
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5267
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588693
|
1087505599
|
27/04/2022
|
siddaraju
|
siddaraju
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5268
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588694
|
1087505623
|
27/04/2022
|
Kempaiah
|
Kempaiah
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5269
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588695
|
1087505597
|
27/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5270
|
KN1508004004_270422FTO_57389
|
1508004004NRG22270420220588696
|
1087505596
|
27/04/2022
|
Mahadevamma
|
Mahadevamma
|
1508004WL0025042
|
00652
|
PKGB0012091
|
1734
|
12/05/2022
|
No Such Account
|
|
5271
|
KN1508004006_140622FTO_227928
|
1508004006NRG23140620220047405
|
2420536104
|
14/06/2022
|
chikkathayamma
|
chikkathayamma
|
1508004006WL002822
|
00177
|
IOBA0003266
|
1854
|
23/06/2022
|
No Such Account
|
|
5272
|
KN1508004008_220622FTO_255834
|
1508004008NRG23220620220059158
|
2611479321
|
22/06/2022
|
Ranganayaka
|
Ranganayaka
|
1508004008WL003423
|
00691
|
IPOS0000001
|
1854
|
02/07/2022
|
No Such Account
|
|
5273
|
KN1508004008_220622FTO_255834
|
1508004008NRG23220620220059171
|
2611479322
|
22/06/2022
|
hgfhg
|
hgfhg
|
1508004008WL003423
|
00652
|
PKGB0012091
|
1854
|
02/07/2022
|
No Such Account
|
|
5274
|
KN1508004010_190922FTO_553555
|
1508004010NRG23190920220172854
|
4905101784
|
19/09/2022
|
chinnamma
|
chinnamma
|
1508004010WL008680
|
00652
|
PKGB0012091
|
1236
|
22/09/2022
|
No Such Account
|
|
5275
|
KN1508004010_190922FTO_553555
|
1508004010NRG23190920220172855
|
4905101783
|
19/09/2022
|
hanumanthaiah
|
hanumanthaiah
|
1508004010WL008680
|
00652
|
PKGB0012091
|
1236
|
22/09/2022
|
No Such Account
|
|
5276
|
KN1508003027_231222APB_FTO_834136
|
1508003027NRG23231220220280486
|
7514364755
|
23/12/2022
|
Mahadevamma
|
Mahadevamma
|
1508003027WL014637
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
KN1508003027_231222APB_FTO_834136
|
1508003027NRG23231220220280488
|
7514364693
|
23/12/2022
|
SUVARNA
|
SUVARNA
|
1508003027WL014637
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301151
|
8866835445
|
09/02/2023
|
Mallikarjuna
|
Mallikarjuna
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
5279
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301152
|
8866835442
|
09/02/2023
|
Usha
|
Usha
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
5280
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301153
|
8866835446
|
09/02/2023
|
Chandru D
|
Chandru D
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
5281
|
KN1508004004_090223FTO_945362
|
1508004004NRG23120120230301154
|
8866835443
|
09/02/2023
|
Pradipkumar
|
Pradipkumar
|
1508004WL0015857
|
00652
|
PKGB0012105
|
1854
|
17/02/2023
|
No Such Account
|
|
5282
|
KN1508004006_070622FTO_202812
|
1508004006NRG23070620220036233
|
2215269274
|
07/06/2022
|
chikkathayamma
|
chikkathayamma
|
1508004006WL002277
|
00652
|
PKGB0012091
|
1854
|
11/06/2022
|
No Such Account
|
|
5283
|
KN1508004009_010622APB_FTO_182730
|
1508004009NRG23010620220030326
|
2216357564
|
01/06/2022
|
Jyothy
|
Jyothy
|
1508004009WL001924
|
00078
|
CNRB0000462
|
1545
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
KN1508004010_051222FTO_777434
|
1508004010NRG23051220220259128
|
7511401727
|
05/12/2022
|
Bangaranayaka
|
Bangaranayaka
|
1508004010WL013380
|
00691
|
IPOS0000001
|
1236
|
30/12/2022
|
No Such Account
|
|
5285
|
KN1508004010_051222FTO_777434
|
1508004010NRG23051220220259153
|
7511401728
|
05/12/2022
|
Nagarathnamma
|
Nagarathnamma
|
1508004010WL013381
|
00652
|
PKGB0012091
|
1545
|
30/12/2022
|
No Such Account
|
|
5286
|
KN1508004010_051222FTO_777434
|
1508004010NRG23051220220259405
|
7511401688
|
05/12/2022
|
Rajamma
|
Rajamma
|
1508004010WL013384
|
00415
|
SBIN0040296
|
1854
|
30/12/2022
|
Account closed
|
|
5287
|
KN1508004010_051222FTO_777434
|
1508004010NRG23051220220259411
|
7511401730
|
05/12/2022
|
chinnamma
|
chinnamma
|
1508004010WL013384
|
00652
|
PKGB0012091
|
1545
|
30/12/2022
|
No Such Account
|
|
5288
|
KN1508004010_051222FTO_777434
|
1508004010NRG23051220220259412
|
7511401729
|
05/12/2022
|
hanumanthaiah
|
hanumanthaiah
|
1508004010WL013384
|
00652
|
PKGB0012091
|
1545
|
30/12/2022
|
No Such Account
|
|
5289
|
KN1508004011_260922APB_FTO_571216
|
1508004011NRG23260920220180029
|
5060824558
|
26/09/2022
|
RUDRA
|
RUDRA
|
1508004011WL009107
|
00652
|
PKGB0012091
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
KN1508003027_060123FTO_883656
|
1508003027NRG23060120230296288
|
7854538777
|
06/01/2023
|
DODDAMADHA
|
DODDAMADHA
|
1508003027WL015572
|
00415
|
SBIN0040865
|
2163
|
12/01/2023
|
No Such Account
|
|
5291
|
KN1508003028_100323APB_FTO_981059
|
1508003028NRG23100320230328653
|
1689988395
|
10/03/2023
|
GOPI J
|
GOPI J
|
1508003028WL018389
|
00415
|
SBIN0040075
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
KN1508003029_141122FTO_717756
|
1508003029NRG23141120220234685
|
N112200C9FDF4
|
14/11/2022
|
RANJITHA R
|
RANJITHA R
|
1508003029WL011972
|
00415
|
SBIN0040885
|
2781
|
22/11/2022
|
No Such Account
|
|
5293
|
KN1508003029_170822APB_FTO_456477
|
1508003029NRG23170820220140508
|
4150794029
|
17/08/2022
|
REJINA MERI
|
REJINA MERI
|
1508003029WL006868
|
00415
|
SBIN0040885
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
KN1508003029_181022FTO_657597
|
1508003029NRG23181020220206977
|
6453028083
|
18/10/2022
|
RANJITHA R
|
RANJITHA R
|
1508003029WL010533
|
00415
|
SBIN0040885
|
2163
|
15/11/2022
|
No Such Account
|
|
5295
|
KN1508003029_020123APB_FTO_870506
|
1508003029NRG23301220220289020
|
7717113030
|
02/01/2023
|
MASTHAMMA
|
MASTHAMMA
|
1508003029WL015126
|
00415
|
SBIN0040885
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
KN1508003030_080922FTO_526720
|
1508003030NRG23080920220162841
|
4858547708
|
08/09/2022
|
Uma
|
Uma
|
1508003030WL008100
|
00078
|
CNRB0011727
|
927
|
20/09/2022
|
No Such Account
|
|
5297
|
KN1508003031_070622FTO_201125
|
1508003031NRG23070620220035339
|
2269135984
|
07/06/2022
|
venkatamma
|
venkatamma
|
1508003031WL002223
|
00415
|
SBIN0040075
|
927
|
14/06/2022
|
No Such Account
|
|
5298
|
KN1508003032_191022APB_FTO_660614
|
1508003032NRG23191020220209041
|
6453102979
|
19/10/2022
|
Hema
|
Hema
|
1508003032WL010631
|
00415
|
SBIN0040400
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5299
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150320210429685
|
4276432017
|
19/08/2022
|
nagamma
|
nagamma
|
1508003WL031242
|
00554
|
KKBK0008254
|
1245
|
30/08/2022
|
No Such Account
|
|
5300
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150320210429690
|
4276432023
|
19/08/2022
|
sannamma
|
sannamma
|
1508003WL031242
|
00415
|
SBIN0040400
|
2490
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5301
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150320210429691
|
4276432010
|
19/08/2022
|
shivanna
|
shivanna
|
1508003WL031242
|
00554
|
KKBK0008254
|
2490
|
30/08/2022
|
Account closed
|
|
5302
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150320210429692
|
4276432011
|
19/08/2022
|
shivanna
|
shivanna
|
1508003WL031242
|
00554
|
KKBK0008254
|
498
|
30/08/2022
|
Account closed
|
|
5303
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150320210429698
|
4276432032
|
19/08/2022
|
SHASHIKALA
|
SHASHIKALA
|
1508003WL031242
|
00554
|
KKBK0008254
|
2739
|
30/08/2022
|
No Such Account
|
|
5304
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150620210429739
|
4276432013
|
19/08/2022
|
DUNDEGOWDA
|
DUNDEGOWDA
|
1508003WL031256
|
00554
|
KKBK0008254
|
2988
|
30/08/2022
|
No Such Account
|
|
5305
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150620210429740
|
4276432009
|
19/08/2022
|
HANUMEGOWDA
|
HANUMEGOWDA
|
1508003WL031256
|
00554
|
KKBK0008254
|
2241
|
30/08/2022
|
No Such Account
|
|
5306
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150620210429741
|
4276432020
|
19/08/2022
|
SUMA
|
SUMA
|
1508003WL031256
|
00554
|
KKBK0008254
|
3486
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5307
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150620210429742
|
4276432008
|
19/08/2022
|
HANUMEGOWDA
|
HANUMEGOWDA
|
1508003WL031256
|
00554
|
KKBK0008254
|
3486
|
30/08/2022
|
No Such Account
|
|
5308
|
KN1508003034_190822FTO_466695
|
1508003034NRG19150620210429743
|
4276432012
|
19/08/2022
|
DUNDEGOWDA
|
DUNDEGOWDA
|
1508003WL031256
|
00554
|
KKBK0008254
|
3486
|
30/08/2022
|
No Such Account
|
|
5309
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429747
|
4276432014
|
19/08/2022
|
SUNDRA
|
SUNDRA
|
1508003WL031259
|
00554
|
KKBK0008254
|
1245
|
30/08/2022
|
No Such Account
|
|
5310
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429748
|
4276432015
|
19/08/2022
|
SUNDRA
|
SUNDRA
|
1508003WL031259
|
00554
|
KKBK0008254
|
1743
|
30/08/2022
|
No Such Account
|
|
5311
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429749
|
4276432016
|
19/08/2022
|
SUNDRA
|
SUNDRA
|
1508003WL031259
|
00554
|
KKBK0008254
|
1245
|
30/08/2022
|
No Such Account
|
|
5312
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429751
|
4276432037
|
19/08/2022
|
KUMAR
|
KUMAR
|
1508003WL031259
|
00554
|
KKBK0008254
|
2241
|
30/08/2022
|
No Such Account
|
|
5313
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429752
|
4276432036
|
19/08/2022
|
KUMAR
|
KUMAR
|
1508003WL031259
|
00554
|
KKBK0008254
|
2988
|
30/08/2022
|
No Such Account
|
|
5314
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429753
|
4276432035
|
19/08/2022
|
KUMAR
|
KUMAR
|
1508003WL031259
|
00554
|
KKBK0008254
|
2241
|
30/08/2022
|
No Such Account
|
|
5315
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429754
|
4276432034
|
19/08/2022
|
GOVINDRAJU
|
GOVINDRAJU
|
1508003WL031259
|
00554
|
KKBK0008254
|
3486
|
30/08/2022
|
No Such Account
|
|
5316
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429755
|
4276432033
|
19/08/2022
|
GOVINDRAJU
|
GOVINDRAJU
|
1508003WL031259
|
00554
|
KKBK0008254
|
2490
|
30/08/2022
|
No Such Account
|
|
5317
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429756
|
4276432025
|
19/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508003WL031259
|
00415
|
SBIN0040400
|
3486
|
30/08/2022
|
No Such Account
|
|
5318
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429757
|
4276432021
|
19/08/2022
|
MAHESWARI
|
MAHESWARI
|
1508003WL031259
|
00554
|
KKBK0008254
|
2739
|
30/08/2022
|
No Such Account
|
|
5319
|
KN1508003034_190822FTO_466695
|
1508003034NRG19190620210429758
|
4276432022
|
19/08/2022
|
MAHESWARI
|
MAHESWARI
|
1508003WL031259
|
00554
|
KKBK0008254
|
2739
|
30/08/2022
|
No Such Account
|
|
5320
|
KN1508003034_190822FTO_465672
|
1508003034NRG21041020210693820
|
4276433905
|
19/08/2022
|
HARSHITHA
|
HARSHITHA
|
1508003WL030063
|
00415
|
SBIN0040078
|
2750
|
30/08/2022
|
No Such Account
|
|
5321
|
KN1508003034_190822FTO_465672
|
1508003034NRG21041020210693821
|
4276433904
|
19/08/2022
|
HARSHITHA
|
HARSHITHA
|
1508003WL030063
|
00415
|
SBIN0040078
|
1925
|
30/08/2022
|
No Such Account
|
|
5322
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693863
|
4276433897
|
19/08/2022
|
BABY
|
BABY
|
1508003WL030074
|
00554
|
KKBK0008254
|
2200
|
30/08/2022
|
No Such Account
|
|
5323
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693864
|
4276433898
|
19/08/2022
|
BABY
|
BABY
|
1508003WL030074
|
00554
|
KKBK0008254
|
1925
|
30/08/2022
|
No Such Account
|
|
5324
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693865
|
4276433892
|
19/08/2022
|
SAROJA
|
SAROJA
|
1508003WL030074
|
00554
|
KKBK0008254
|
3025
|
30/08/2022
|
No Such Account
|
|
5325
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693866
|
4276433920
|
19/08/2022
|
PUSHPA
|
PUSHPA
|
1508003WL030074
|
00554
|
KKBK0008254
|
1650
|
30/08/2022
|
No Such Account
|
|
5326
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693867
|
4276433921
|
19/08/2022
|
PUSHPA
|
PUSHPA
|
1508003WL030074
|
00554
|
KKBK0008254
|
1100
|
30/08/2022
|
No Such Account
|
|
5327
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693868
|
4276433894
|
19/08/2022
|
SAROJA
|
SAROJA
|
1508003WL030074
|
00554
|
KKBK0008254
|
2475
|
30/08/2022
|
No Such Account
|
|
5328
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693869
|
4276433895
|
19/08/2022
|
lakshmamma
|
lakshmamma
|
1508003WL030074
|
00554
|
KKBK0008254
|
825
|
30/08/2022
|
No Such Account
|
|
5329
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693870
|
4276433899
|
19/08/2022
|
SOMASHEKAR
|
SOMASHEKAR
|
1508003WL030074
|
00554
|
KKBK0008254
|
2200
|
30/08/2022
|
No Such Account
|
|
5330
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693871
|
4276433900
|
19/08/2022
|
SOMASHEKAR
|
SOMASHEKAR
|
1508003WL030074
|
00554
|
KKBK0008254
|
2200
|
30/08/2022
|
No Such Account
|
|
5331
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693872
|
4276433886
|
19/08/2022
|
NAGAMMA
|
NAGAMMA
|
1508003WL030074
|
00554
|
KKBK0008254
|
825
|
30/08/2022
|
No Such Account
|
|
5332
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693873
|
4276433885
|
19/08/2022
|
SUMITHRA
|
SUMITHRA
|
1508003WL030074
|
00554
|
KKBK0008254
|
1100
|
30/08/2022
|
No Such Account
|
|
5333
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693874
|
4276433887
|
19/08/2022
|
basavaraju
|
basavaraju
|
1508003WL030074
|
00554
|
KKBK0008254
|
1100
|
30/08/2022
|
No Such Account
|
|
5334
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693875
|
4276433922
|
19/08/2022
|
RAJAMMA
|
RAJAMMA
|
1508003WL030074
|
00554
|
KKBK0008254
|
1100
|
30/08/2022
|
No Such Account
|
|
5335
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693876
|
4276433912
|
19/08/2022
|
MADAPPA
|
MADAPPA
|
1508003WL030074
|
00415
|
SBIN0040400
|
2750
|
30/08/2022
|
No Such Account
|
|
5336
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693877
|
4276433891
|
19/08/2022
|
SHOBHA
|
SHOBHA
|
1508003WL030074
|
00554
|
KKBK0008254
|
2750
|
30/08/2022
|
No Such Account
|
|
5337
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693878
|
4276433888
|
19/08/2022
|
NAGAMMA
|
NAGAMMA
|
1508003WL030074
|
00554
|
KKBK0008254
|
2750
|
30/08/2022
|
No Such Account
|
|
5338
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693879
|
4276433913
|
19/08/2022
|
MADAPPA
|
MADAPPA
|
1508003WL030074
|
00415
|
SBIN0040400
|
2200
|
30/08/2022
|
No Such Account
|
|
5339
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693880
|
4276433889
|
19/08/2022
|
NAGAMMA
|
NAGAMMA
|
1508003WL030074
|
00554
|
KKBK0008254
|
2200
|
30/08/2022
|
No Such Account
|
|
5340
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693881
|
4276433914
|
19/08/2022
|
MADAPPA
|
MADAPPA
|
1508003WL030074
|
00415
|
SBIN0040400
|
2475
|
30/08/2022
|
No Such Account
|
|
5341
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693882
|
4276433890
|
19/08/2022
|
NAGAMMA
|
NAGAMMA
|
1508003WL030074
|
00554
|
KKBK0008254
|
2475
|
30/08/2022
|
No Such Account
|
|
5342
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693883
|
4276433918
|
19/08/2022
|
MADESHA NAIKA
|
MADESHA NAIKA
|
1508003WL030074
|
00415
|
SBIN0040400
|
825
|
30/08/2022
|
No Such Account
|
|
5343
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693884
|
4276433893
|
19/08/2022
|
SHAILA
|
SHAILA
|
1508003WL030074
|
00554
|
KKBK0008254
|
3025
|
30/08/2022
|
No Such Account
|
|
5344
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693885
|
4276433917
|
19/08/2022
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508003WL030074
|
00415
|
SBIN0040400
|
2475
|
30/08/2022
|
No Such Account
|
|
5345
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693886
|
4276433919
|
19/08/2022
|
MEENAKSHI
|
MEENAKSHI
|
1508003WL030074
|
00415
|
SBIN0040400
|
3025
|
30/08/2022
|
No Such Account
|
|
5346
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693888
|
4276433915
|
19/08/2022
|
SANJEEVAIAH
|
SANJEEVAIAH
|
1508003WL030074
|
00415
|
SBIN0040400
|
825
|
30/08/2022
|
No Such Account
|
|
5347
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693889
|
4276433907
|
19/08/2022
|
shivamma
|
shivamma
|
1508003WL030074
|
00415
|
SBIN0040400
|
2750
|
30/08/2022
|
No Such Account
|
|
5348
|
KN1508003012_090223FTO_944563
|
1508003012NRG23290920220185361
|
8871229889
|
09/02/2023
|
Puttananjamma
|
Puttananjamma
|
1508003WL0009415
|
00083
|
SBIN0RRCKGB
|
927
|
17/02/2023
|
No Such Account
|
|
5349
|
KN1508003012_090223FTO_944563
|
1508003012NRG23290920220185362
|
8871229890
|
09/02/2023
|
Puttananjamma
|
Puttananjamma
|
1508003WL0009415
|
00083
|
SBIN0RRCKGB
|
927
|
17/02/2023
|
No Such Account
|
|
5350
|
KN1508003012_090223FTO_944563
|
1508003012NRG23290920220185363
|
8871229891
|
09/02/2023
|
Puttananjamma
|
Puttananjamma
|
1508003WL0009415
|
00083
|
SBIN0RRCKGB
|
1236
|
17/02/2023
|
No Such Account
|
|
5351
|
KN1508003013_200722FTO_376246
|
1508003013NRG22021120210448062
|
3364775098
|
20/07/2022
|
SHIVAMMA G
|
SHIVAMMA G
|
1508003WL017511
|
00415
|
SBIN0013343
|
867
|
27/07/2022
|
Account closed
|
|
5352
|
KN1508003013_200722FTO_376246
|
1508003013NRG22021120210448063
|
3364775099
|
20/07/2022
|
SHIVAMMA G
|
SHIVAMMA G
|
1508003WL017511
|
00415
|
SBIN0013343
|
867
|
27/07/2022
|
Account closed
|
|
5353
|
KN1508003014_160922APB_FTO_547213
|
1508003014NRG23080920220163194
|
4877711884
|
16/09/2022
|
SUNANDA
|
SUNANDA
|
1508003014WL008114
|
00415
|
SBIN0040182
|
927
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
KN1508003016_280622FTO_281181
|
1508003016NRG23280620220067599
|
3412225463
|
28/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1508003016WL003814
|
00415
|
SBIN0040182
|
927
|
29/07/2022
|
No Such Account
|
|
5355
|
KN1508003017_010922FTO_509820
|
1508003017NRG23010920220155721
|
4858472497
|
01/09/2022
|
maramma
|
maramma
|
1508003017WL007669
|
00083
|
SBIN0RRCKGB
|
1236
|
20/09/2022
|
No Such Account
|
|
5356
|
KN1508003019_161222FTO_808812
|
1508003019NRG23161220220272882
|
7513588210
|
16/12/2022
|
REETHAMARY
|
REETHAMARY
|
1508003019WL014180
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
5357
|
KN1508003019_161222FTO_808812
|
1508003019NRG23161220220272885
|
7513588209
|
16/12/2022
|
LURDUMARY
|
LURDUMARY
|
1508003019WL014180
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
5358
|
KN1508003020_010622FTO_183570
|
1508003020NRG23010620220030429
|
N06220002B715
|
01/06/2022
|
Narayana swamychari
|
Narayana swamychari
|
1508003020WL001937
|
00083
|
SBIN0RRCKGB
|
1854
|
06/06/2022
|
No Such Account
|
|
5359
|
KN1508003020_021022FTO_592802
|
1508003020NRG23021020220189932
|
6415139581
|
02/10/2022
|
BHAGYA
|
BHAGYA
|
1508003020WL009648
|
00083
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
5360
|
KN1508003020_021022FTO_592802
|
1508003020NRG23021020220189978
|
6415139529
|
02/10/2022
|
MUNIYA
|
MUNIYA
|
1508003020WL009650
|
00652
|
PKGB0012055
|
2163
|
12/11/2022
|
No Such Account
|
|
5361
|
KN1508003020_021022FTO_592802
|
1508003020NRG23021020220190083
|
6415139602
|
02/10/2022
|
PALANISWAMY
|
PALANISWAMY
|
1508003020WL009651
|
00083
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
|
5362
|
KN1508003020_201022FTO_663680
|
1508003020NRG23201020220209813
|
6453037517
|
20/10/2022
|
MUNIYA
|
MUNIYA
|
1508003020WL010674
|
00652
|
PKGB0012055
|
2163
|
15/11/2022
|
No Such Account
|
|
5363
|
KN1508003020_201022FTO_663680
|
1508003020NRG23201020220209833
|
6453037476
|
20/10/2022
|
Rajamma
|
Rajamma
|
1508003020WL010674
|
00083
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
|
5364
|
KN1508003020_201022FTO_663680
|
1508003020NRG23201020220209882
|
6453037477
|
20/10/2022
|
PALANISWAMY
|
PALANISWAMY
|
1508003020WL010675
|
00083
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
5365
|
KN1508003025_250522APB_FTO_162246
|
1508003025NRG23250520220026855
|
1879967454
|
25/05/2022
|
RAJAMMA
|
RAJAMMA
|
1508003025WL001647
|
00652
|
PKGB0012010
|
2472
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5366
|
KN1508003026_010622FTO_182750
|
1508003026NRG23010620220030310
|
N06220025E8E2
|
01/06/2022
|
Madalaimuthu
|
Madalaimuthu
|
1508003WL0001921
|
00083
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
|
5367
|
KN1508003026_010622FTO_182750
|
1508003026NRG23010620220030311
|
N06220025E8E1
|
01/06/2022
|
Madalaimuthu
|
Madalaimuthu
|
1508003WL0001921
|
00083
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
|
5368
|
KN1508003026_110822APB_FTO_442509
|
1508003026NRG23110820220135130
|
4118708529
|
11/08/2022
|
Sagaya Madalai Swamy
|
Sagaya Madalai Swamy
|
1508003026WL006564
|
00652
|
PKGB0012108
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
KN1508003026_271222FTO_844773
|
1508003026NRG23271220220283342
|
|
27/12/2022
|
savarinathan
|
savarinathan
|
1508003026WL014789
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5370
|
KN1508003026_271222FTO_844773
|
1508003026NRG23271220220283343
|
|
27/12/2022
|
Reetamary
|
Reetamary
|
1508003026WL014789
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5371
|
KN1508003026_271222FTO_844773
|
1508003026NRG23271220220283346
|
|
27/12/2022
|
Arogyamma
|
Arogyamma
|
1508003026WL014789
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5372
|
KN1508003026_271222FTO_845613
|
1508003026NRG23271220220284369
|
|
27/12/2022
|
Alpons
|
Alpons
|
1508003026WL014844
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5373
|
KN1508003026_271222FTO_845613
|
1508003026NRG23271220220284375
|
|
27/12/2022
|
Anthoniswamy
|
Anthoniswamy
|
1508003026WL014844
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5374
|
KN1508003026_080223FTO_943829
|
1508003026NRG23030220230317597
|
8871230903
|
08/02/2023
|
lurdu mary
|
lurdu mary
|
1508003WL0016924
|
00652
|
PKGB0012108
|
2163
|
17/02/2023
|
No Such Account
|
|
5375
|
KN1508003026_080223FTO_943829
|
1508003026NRG23030220230317598
|
8871230904
|
08/02/2023
|
lurdu mary
|
lurdu mary
|
1508003WL0016924
|
00652
|
PKGB0012108
|
2163
|
17/02/2023
|
No Such Account
|
|
5376
|
KN1508003026_151222FTO_807504
|
1508003026NRG23151220220272008
|
7512853416
|
15/12/2022
|
Gowri
|
Gowri
|
1508003026WL014120
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5377
|
KN1508003026_151222FTO_807504
|
1508003026NRG23151220220272013
|
7512853414
|
15/12/2022
|
Sathi
|
Sathi
|
1508003026WL014120
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5378
|
KN1508003026_151222FTO_807504
|
1508003026NRG23151220220272014
|
7512853415
|
15/12/2022
|
Sundri
|
Sundri
|
1508003026WL014120
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5379
|
KN1508003026_161222FTO_809211
|
1508003026NRG23161220220273268
|
7512852955
|
16/12/2022
|
Pathimary
|
Pathimary
|
1508003026WL014208
|
00083
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
5380
|
KN1508003026_251122FTO_752367
|
1508003026NRG23241120220246739
|
|
25/11/2022
|
Babi
|
Babi
|
1508003WL0012661
|
00652
|
PKGB0012108
|
2781
|
02/12/2022
|
No Such Account
|
|
5381
|
KN1508003026_251122FTO_752367
|
1508003026NRG23241120220246742
|
|
25/11/2022
|
Kavitha
|
Kavitha
|
1508003WL0012661
|
00652
|
PKGB0012108
|
2781
|
02/12/2022
|
No Such Account
|
|
5382
|
KN1508003026_270922FTO_575385
|
1508003026NRG23270920220182543
|
5233426321
|
27/09/2022
|
amudha
|
amudha
|
1508003026WL009257
|
00083
|
SBIN0RRCKGB
|
2163
|
06/10/2022
|
No Such Account
|
|
5383
|
KN1508003026_290323FTO_1028767
|
1508003026NRG23290320230356719
|
1689737651
|
29/03/2023
|
savariyamma
|
savariyamma
|
1508003026WL019776
|
00652
|
PKGB0012108
|
1545
|
19/05/2023
|
Account closed
|
|
5384
|
KN1508003026_020123FTO_869461
|
1508003026NRG23301220220289518
|
7716726367
|
02/01/2023
|
Sesuraj
|
Sesuraj
|
1508003026WL015150
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
5385
|
KN1508003026_310123FTO_933271
|
1508003026NRG23310120230314069
|
8588990882
|
31/01/2023
|
Susai Manickyam
|
Susai Manickyam
|
1508003026WL016696
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
5386
|
KN1508003026_310123FTO_933271
|
1508003026NRG23310120230314072
|
8588990883
|
31/01/2023
|
LURDHUSWAMY
|
LURDHUSWAMY
|
1508003026WL016696
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
5387
|
KN1508003026_310123FTO_933271
|
1508003026NRG23310120230314081
|
8588990884
|
31/01/2023
|
Kolandai Theresa
|
Kolandai Theresa
|
1508003026WL016696
|
00083
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
5388
|
KN1508003027_020822APB_FTO_415621
|
1508003027NRG23020820220121818
|
3915567224
|
02/08/2022
|
shivanna
|
shivanna
|
1508003027WL006009
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
KN1508003027_020822APB_FTO_415621
|
1508003027NRG23020820220121830
|
3915567193
|
02/08/2022
|
GANGAMMA
|
GANGAMMA
|
1508003027WL006009
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5390
|
KN1508003027_020822APB_FTO_415621
|
1508003027NRG23020820220121870
|
3915567221
|
02/08/2022
|
Gurupadaswamy
|
Gurupadaswamy
|
1508003027WL006010
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5391
|
KN1508003027_020822APB_FTO_415621
|
1508003027NRG23020820220121874
|
3915567219
|
02/08/2022
|
Laxmamma
|
Laxmamma
|
1508003027WL006010
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5392
|
KN1508003027_020822APB_FTO_415621
|
1508003027NRG23020820220121878
|
3915567222
|
02/08/2022
|
ERAPPA
|
ERAPPA
|
1508003027WL006010
|
00415
|
SBIN0040865
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5393
|
KN1508003027_200822APB_FTO_475199
|
1508003027NRG23200820220145000
|
4277104682
|
20/08/2022
|
shivanna
|
shivanna
|
1508003027WL007088
|
00415
|
SBIN0040865
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
KN1508003027_200822APB_FTO_475199
|
1508003027NRG23200820220145037
|
4277104663
|
20/08/2022
|
Govindappa
|
Govindappa
|
1508003027WL007088
|
00415
|
SBIN0040865
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
KN1508003027_200822APB_FTO_475199
|
1508003027NRG23200820220145041
|
4277104681
|
20/08/2022
|
Gurupadaswamy
|
Gurupadaswamy
|
1508003027WL007089
|
00415
|
SBIN0040865
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
KN1508003027_200822APB_FTO_475199
|
1508003027NRG23200820220145045
|
4277104662
|
20/08/2022
|
Laxmamma
|
Laxmamma
|
1508003027WL007089
|
00415
|
SBIN0040865
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
KN1508003029_061022APB_FTO_599458
|
1508003029NRG23061020220191520
|
6416462168
|
06/10/2022
|
pushpa
|
pushpa
|
1508003029WL009738
|
00415
|
SBIN0040885
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5398
|
KN1508003031_150622FTO_229728
|
1508003031NRG23100620220041015
|
2420587268
|
15/06/2022
|
venkatamma
|
venkatamma
|
1508003031WL002555
|
00415
|
SBIN0040075
|
927
|
23/06/2022
|
No Such Account
|
|
5399
|
KN1508003032_030822APB_FTO_416487
|
1508003032NRG23010820220119525
|
3915495380
|
03/08/2022
|
NEELISIDDAIAH
|
NEELISIDDAIAH
|
1508003032WL005889
|
00415
|
SBIN0040400
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
KN1508003032_260822APB_FTO_496901
|
1508003032NRG23260820220150836
|
4856446669
|
26/08/2022
|
NEELISIDDAIAH G
|
NEELISIDDAIAH G
|
1508003032WL007388
|
00415
|
SBIN0040400
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5401
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693890
|
4276433911
|
19/08/2022
|
MAHESHA
|
MAHESHA
|
1508003WL030074
|
00415
|
SBIN0040400
|
2750
|
30/08/2022
|
No Such Account
|
|
5402
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693891
|
4276433909
|
19/08/2022
|
SHIVAMALLU
|
SHIVAMALLU
|
1508003WL030074
|
00415
|
SBIN0040400
|
1100
|
30/08/2022
|
No Such Account
|
|
5403
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693892
|
4276433908
|
19/08/2022
|
renuka
|
renuka
|
1508003WL030074
|
00415
|
SBIN0040400
|
2750
|
30/08/2022
|
No Such Account
|
|
5404
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693893
|
4276433910
|
19/08/2022
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1508003WL030074
|
00415
|
SBIN0040400
|
1925
|
30/08/2022
|
No Such Account
|
|
5405
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693894
|
4276433901
|
19/08/2022
|
shah
|
shah
|
1508003WL030074
|
00415
|
SBIN0040078
|
1375
|
30/08/2022
|
No Such Account
|
|
5406
|
KN1508003034_190822FTO_465672
|
1508003034NRG21081020210693895
|
4276433916
|
19/08/2022
|
MUTHAMMA
|
MUTHAMMA
|
1508003WL030074
|
00415
|
SBIN0040400
|
2200
|
30/08/2022
|
No Such Account
|
|
5407
|
KN1508003034_190822FTO_465672
|
1508003034NRG21100820210693658
|
4276433906
|
19/08/2022
|
dddddddddd
|
dddddddddd
|
1508003WL030028
|
00415
|
SBIN0040078
|
2200
|
30/08/2022
|
No Such Account
|
|
5408
|
KN1508003034_190822FTO_465672
|
1508003034NRG21100820210693659
|
4276433902
|
19/08/2022
|
jjjjjjjjjjjjjj
|
jjjjjjjjjjjjjj
|
1508003WL030028
|
00415
|
SBIN0040078
|
2200
|
30/08/2022
|
No Such Account
|
|
5409
|
KN1508003034_190822FTO_465672
|
1508003034NRG21100820210693660
|
4276433903
|
19/08/2022
|
jjjjjjjjjjjjjj
|
jjjjjjjjjjjjjj
|
1508003WL030028
|
00415
|
SBIN0040078
|
3025
|
30/08/2022
|
No Such Account
|
|
5410
|
KN1508003035_211222FTO_824010
|
1508003035NRG23211220220278498
|
7514248850
|
21/12/2022
|
GURUSIDDAMMA
|
GURUSIDDAMMA
|
1508003035WL014539
|
00078
|
CNRB0011709
|
309
|
30/12/2022
|
No Such Account
|
|
5411
|
KN1508004001_090123APB_FTO_890459
|
1508004001NRG23090120230298827
|
7854770429
|
09/01/2023
|
Mangala
|
Mangala
|
1508004001WL015717
|
00078
|
CNRB0000462
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5412
|
KN1508004004_210922FTO_560506
|
1508004004NRG23280720220114730
|
4995642468
|
21/09/2022
|
Shankara
|
Shankara
|
1508004WL0005682
|
00652
|
PKGB0012091
|
1854
|
28/09/2022
|
No Such Account
|
|
5413
|
KN1508004004_210922FTO_560506
|
1508004004NRG23280720220114731
|
4995642469
|
21/09/2022
|
Shankara
|
Shankara
|
1508004WL0005682
|
00652
|
PKGB0012091
|
1545
|
28/09/2022
|
No Such Account
|
|
5414
|
KN1508004004_210922FTO_560506
|
1508004004NRG23280720220114732
|
4995642471
|
21/09/2022
|
Girijamma
|
Girijamma
|
1508004WL0005682
|
00652
|
PKGB0012091
|
927
|
28/09/2022
|
No Such Account
|
|
5415
|
KN1508004004_210922FTO_560506
|
1508004004NRG23280720220114733
|
4995642470
|
21/09/2022
|
Mahadevanayaka
|
Mahadevanayaka
|
1508004WL0005682
|
00652
|
PKGB0012091
|
927
|
28/09/2022
|
No Such Account
|
|
5416
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290163
|
7716746741
|
31/12/2022
|
Chandru D
|
Chandru D
|
1508004004WL015197
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5417
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290243
|
7716746745
|
31/12/2022
|
madeshanayaka
|
madeshanayaka
|
1508004004WL015199
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5418
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290251
|
7716746743
|
31/12/2022
|
Shobha
|
Shobha
|
1508004004WL015199
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5419
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290322
|
7716746737
|
31/12/2022
|
Pradipkumar
|
Pradipkumar
|
1508004004WL015200
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5420
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290373
|
7716746736
|
31/12/2022
|
Usha
|
Usha
|
1508004004WL015201
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5421
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290428
|
7716746742
|
31/12/2022
|
Guruswamy
|
Guruswamy
|
1508004004WL015202
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5422
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290442
|
7716746740
|
31/12/2022
|
Mallikarjuna
|
Mallikarjuna
|
1508004004WL015202
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5423
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290638
|
7716746726
|
31/12/2022
|
Ramesha
|
Ramesha
|
1508004004WL015205
|
00652
|
PKGB0012095
|
1854
|
06/01/2023
|
No Such Account
|
|
5424
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290653
|
7716746744
|
31/12/2022
|
Shanthi
|
Shanthi
|
1508004004WL015205
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5425
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290697
|
7716746739
|
31/12/2022
|
Nagalambika
|
Nagalambika
|
1508004004WL015206
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5426
|
KN1508004004_311222FTO_860111
|
1508004004NRG23311220220290774
|
7716746738
|
31/12/2022
|
Parvathamma
|
Parvathamma
|
1508004004WL015207
|
00083
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
5427
|
KN1508004007_280722FTO_403010
|
1508004007NRG23280720220115493
|
3914766485
|
28/07/2022
|
Javanamma
|
Javanamma
|
1508004007WL005727
|
00083
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
5428
|
KN1508004008_270722APB_FTO_398926
|
1508004008NRG23270720220112868
|
3915557216
|
27/07/2022
|
Rachaiah
|
Rachaiah
|
1508004008WL005622
|
00078
|
CNRB0004039
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
KN1508003027_211122FTO_736821
|
1508003027NRG23211120220242316
|
6672465236
|
21/11/2022
|
Kamalakshi
|
Kamalakshi
|
1508003027WL012410
|
00415
|
SBIN0040865
|
2163
|
26/11/2022
|
Account closed
|
|
5430
|
KN1508003027_211122FTO_736821
|
1508003027NRG23211120220242512
|
6672465223
|
21/11/2022
|
Basavaraju
|
Basavaraju
|
1508003027WL012415
|
00415
|
SBIN0040865
|
2163
|
26/11/2022
|
Account closed
|
|
5431
|
KN1508003027_281122APB_FTO_755254
|
1508003027NRG23281120220250020
|
7510949090
|
28/11/2022
|
GURUPADASWAMY
|
GURUPADASWAMY
|
1508003027WL012837
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5432
|
KN1508003027_281122APB_FTO_755254
|
1508003027NRG23281120220250031
|
7510949134
|
28/11/2022
|
ERAPPA
|
ERAPPA
|
1508003027WL012838
|
00415
|
SBIN0040865
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5433
|
KN1508003027_300922APB_FTO_586482
|
1508003027NRG23300920220186178
|
6415320888
|
30/09/2022
|
krishnamma
|
krishnamma
|
1508003027WL009470
|
00415
|
SBIN0040865
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5434
|
KN1508003029_050822APB_FTO_425323
|
1508003029NRG23050820220126619
|
3919277407
|
05/08/2022
|
MADAPPA B
|
MADAPPA B
|
1508003029WL006193
|
00415
|
SBIN0040885
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
5435
|
KN1508003029_200922APB_FTO_556231
|
1508003029NRG23200920220173900
|
4956323001
|
20/09/2022
|
Venkatesh
|
Venkatesh
|
1508003029WL008735
|
00415
|
SBIN0040885
|
1236
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
KN1508003034_251022FTO_671915
|
1508003034NRG23251020220212860
|
6453697696
|
25/10/2022
|
SUSHMITHA
|
SUSHMITHA
|
1508003034WL010855
|
00078
|
CNRB0011740
|
3090
|
15/11/2022
|
No Such Account
|
|
5437
|
KN1508003037_060922FTO_519129
|
1508003037NRG23060920220159732
|
4858610411
|
06/09/2022
|
NEELA BAI
|
NEELA BAI
|
1508003037WL007919
|
00415
|
SBIN0040078
|
2472
|
20/09/2022
|
No Such Account
|
|
5438
|
KN1508004001_310323FTO_1039726
|
1508004001NRG23020320230325191
|
1689751175
|
31/03/2023
|
Mangala
|
Mangala
|
1508004WL0018044
|
00652
|
PKGB0012091
|
1854
|
19/05/2023
|
No Such Account
|
|
5439
|
KN1508004001_310323FTO_1039726
|
1508004001NRG23020320230325192
|
1689751174
|
31/03/2023
|
Padma
|
Padma
|
1508004WL0018044
|
00652
|
PKGB0012091
|
1854
|
19/05/2023
|
No Such Account
|
|
5440
|
KN1508004001_310323FTO_1039726
|
1508004001NRG23020320230325193
|
1689751176
|
31/03/2023
|
Mangala
|
Mangala
|
1508004WL0018044
|
00652
|
PKGB0012091
|
1854
|
19/05/2023
|
No Such Account
|
|
5441
|
KN1508004005_161222FTO_809348
|
1508004005NRG23141220220269784
|
7514325860
|
16/12/2022
|
Kumara
|
Kumara
|
1508004005WL013992
|
00652
|
PKGB0012091
|
1854
|
30/12/2022
|
No Such Account
|
|
5442
|
KN1508004005_211022APB_FTO_667256
|
1508004005NRG23211020220212026
|
6452919737
|
21/10/2022
|
Somanayaka B
|
Somanayaka B
|
1508004005WL010793
|
00652
|
PKGB0012091
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5443
|
KN1508004006_150722APB_FTO_360219
|
1508004006NRG23140720220092233
|
3304874857
|
15/07/2022
|
puttabasamma
|
puttabasamma
|
1508004006WL004809
|
00177
|
IOBA0003266
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
KN1508004006_150722APB_FTO_360219
|
1508004006NRG23140720220092597
|
3304874896
|
15/07/2022
|
sakamma
|
sakamma
|
1508004006WL004809
|
00177
|
IOBA0003266
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5445
|
KN1508004007_151022FTO_650491
|
1508004007NRG23151020220204807
|
6452954879
|
15/10/2022
|
Siddaraju
|
Siddaraju
|
1508004007WL010410
|
00083
|
SBIN0RRCKGB
|
618
|
15/11/2022
|
No Such Account
|
|
5446
|
KN1508004009_140922APB_FTO_541728
|
1508004009NRG23140920220168569
|
4878003834
|
14/09/2022
|
Siddaraju
|
Siddaraju
|
1508004009WL008414
|
00652
|
PKGB0012091
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5447
|
KN1508004010_010822APB_FTO_410096
|
1508004010NRG23010820220119025
|
3917807054
|
01/08/2022
|
Krishnaiah
|
Krishnaiah
|
1508004010WL005869
|
00468
|
UBIN0533157
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
KN1508004010_010822APB_FTO_410096
|
1508004010NRG23010820220119072
|
3917807086
|
01/08/2022
|
Shivaiah
|
Shivaiah
|
1508004010WL005869
|
00652
|
PKGB0012091
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5449
|
KN1508003028_140323FTO_988348
|
1508003028NRG23140320230333753
|
0114055415
|
14/03/2023
|
VIJAYA
|
VIJAYA
|
1508003028WL018552
|
00083
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
No Such Account
|
|
5450
|
KN1508003028_140323FTO_988348
|
1508003028NRG23140320230337210
|
0114055409
|
14/03/2023
|
PUMALAR S
|
PUMALAR S
|
1508003028WL018664
|
00522
|
CNRB000PGB1
|
927
|
25/03/2023
|
No Such Account
|
|
5451
|
KN1508003028_281022APB_FTO_678257
|
1508003028NRG23151020220203912
|
6494154714
|
28/10/2022
|
PARVATHI C
|
PARVATHI C
|
1508003028WL010378
|
00415
|
SBIN0040075
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5452
|
KN1508003029_140722APB_FTO_357450
|
1508003029NRG23140720220092628
|
3187699463
|
14/07/2022
|
Palaniyamma
|
Palaniyamma
|
1508003029WL004810
|
00415
|
SBIN0040885
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
KN1508003039_211022APB_FTO_667321
|
1508003039NRG23211020220211830
|
6452921928
|
21/10/2022
|
Papamma S
|
Papamma S
|
1508003039WL010785
|
00415
|
SBIN0040078
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
KN1508003041_220422APB_FTO_42173
|
1508003041NRG23220420220006741
|
0830842813
|
22/04/2022
|
Rajamma
|
Rajamma
|
1508003041WL000404
|
00415
|
SBIN0040885
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5455
|
KN1508004002_090722FTO_341752
|
1508004002NRG23280620220067769
|
3035410614
|
09/07/2022
|
Chamamma
|
Chamamma
|
1508004002WL003817
|
00652
|
PKGB0012091
|
618
|
13/07/2022
|
No Such Account
|
|
5456
|
KN1508004007_060722FTO_329111
|
1508004007NRG23050720220077750
|
3037036797
|
06/07/2022
|
Jyothi
|
Jyothi
|
1508004WL0004208
|
00652
|
PKGB0012091
|
1854
|
13/07/2022
|
No Such Account
|
|
5457
|
KN1508004007_060722FTO_329111
|
1508004007NRG23050720220077751
|
3037036796
|
06/07/2022
|
Mahadva
|
Mahadva
|
1508004WL0004208
|
00652
|
PKGB0012091
|
309
|
13/07/2022
|
No Such Account
|
|
5458
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340280
|
1876995179
|
31/03/2023
|
Bsavanna
|
Bsavanna
|
1508004007WL018780
|
00083
|
SBIN0RRCKGB
|
1854
|
26/05/2023
|
No Such Account
|
|
5459
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340289
|
1876995189
|
31/03/2023
|
Basavaraju
|
Basavaraju
|
1508004007WL018780
|
00083
|
SBIN0RRCKGB
|
618
|
26/05/2023
|
No Such Account
|
|
5460
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340308
|
1876995191
|
31/03/2023
|
Lokesh
|
Lokesh
|
1508004007WL018782
|
00083
|
SBIN0RRCKGB
|
1236
|
26/05/2023
|
No Such Account
|
|
5461
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340319
|
1876995184
|
31/03/2023
|
M Nanjundaswamy
|
M Nanjundaswamy
|
1508004007WL018782
|
00083
|
SBIN0RRCKGB
|
1236
|
26/05/2023
|
No Such Account
|
|
5462
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340325
|
1876995190
|
31/03/2023
|
Chinnaswamy
|
Chinnaswamy
|
1508004007WL018782
|
00083
|
SBIN0RRCKGB
|
927
|
26/05/2023
|
No Such Account
|
|
5463
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340326
|
1876995187
|
31/03/2023
|
Chinnatahayi
|
Chinnatahayi
|
1508004007WL018782
|
00083
|
SBIN0RRCKGB
|
927
|
26/05/2023
|
No Such Account
|
|
5464
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340338
|
1876995186
|
31/03/2023
|
Mahadevashetty
|
Mahadevashetty
|
1508004007WL018782
|
00083
|
SBIN0RRCKGB
|
927
|
26/05/2023
|
No Such Account
|
|
5465
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340339
|
1876995176
|
31/03/2023
|
ratnamma
|
ratnamma
|
1508004007WL018782
|
00083
|
SBIN0RRCKGB
|
927
|
26/05/2023
|
No Such Account
|
|
5466
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340352
|
1876995178
|
31/03/2023
|
Pradeepa kumar
|
Pradeepa kumar
|
1508004007WL018784
|
00083
|
SBIN0RRCKGB
|
1854
|
26/05/2023
|
No Such Account
|
|
5467
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340355
|
1876995183
|
31/03/2023
|
Prabhuswamy
|
Prabhuswamy
|
1508004007WL018784
|
00083
|
SBIN0RRCKGB
|
1854
|
26/05/2023
|
No Such Account
|
|
5468
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340356
|
1876995185
|
31/03/2023
|
Ramesha
|
Ramesha
|
1508004007WL018784
|
00083
|
SBIN0RRCKGB
|
1854
|
26/05/2023
|
No Such Account
|
|
5469
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23150320230340364
|
1876995177
|
31/03/2023
|
Bhagyamma
|
Bhagyamma
|
1508004007WL018784
|
00083
|
SBIN0RRCKGB
|
1854
|
26/05/2023
|
No Such Account
|
|
5470
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23160320230344193
|
1876995188
|
31/03/2023
|
Raju
|
Raju
|
1508004007WL019051
|
00083
|
SBIN0RRCKGB
|
1236
|
26/05/2023
|
No Such Account
|
|
5471
|
KN1508004007_310323FTO_1039576
|
1508004007NRG23160320230344203
|
1876995192
|
31/03/2023
|
ningaraju
|
ningaraju
|
1508004007WL019051
|
00083
|
SBIN0RRCKGB
|
1236
|
26/05/2023
|
No Such Account
|
|
5472
|
KN1508004010_090123APB_FTO_890944
|
1508004010NRG23090120230298935
|
7907154882
|
09/01/2023
|
Lingegowda
|
Lingegowda
|
1508004010WL015719
|
00415
|
SBIN0040296
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
5473
|
KN1508004010_090123APB_FTO_890944
|
1508004010NRG23090120230298936
|
7907154994
|
09/01/2023
|
Mahadevamma
|
Mahadevamma
|
1508004010WL015719
|
00415
|
SBIN0040296
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
5474
|
KN1508004010_090123APB_FTO_890944
|
1508004010NRG23090120230299062
|
7907155022
|
09/01/2023
|
SHIVANNANAYAKA
|
SHIVANNANAYAKA
|
1508004010WL015721
|
00652
|
PKGB0012091
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
KN1508004010_170622FTO_241850
|
1508004010NRG23170620220052672
|
2515336732
|
17/06/2022
|
Basavaraju
|
Basavaraju
|
1508004010WL003136
|
00652
|
PKGB0012091
|
1854
|
27/06/2022
|
No Such Account
|
|
5476
|
KN1508003024_300722FTO_406874
|
1508003024NRG23300720220117240
|
3918576801
|
30/07/2022
|
laxmamma
|
laxmamma
|
1508003024WL005794
|
00083
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
|
5477
|
KN1508003024_010223FTO_936024
|
1508003024NRG23310120230314811
|
8714576392
|
01/02/2023
|
Chenamma
|
Chenamma
|
1508003024WL016757
|
00652
|
PKGB0012010
|
1545
|
13/02/2023
|
No Such Account
|
|
5478
|
KN1508003024_010223FTO_936024
|
1508003024NRG23310120230314812
|
8714576390
|
01/02/2023
|
C Govinda
|
C Govinda
|
1508003024WL016757
|
00652
|
PKGB0012010
|
1545
|
13/02/2023
|
No Such Account
|
|
5479
|
KN1508003024_010223FTO_936024
|
1508003024NRG23310120230314813
|
8714576391
|
01/02/2023
|
Chenamma
|
Chenamma
|
1508003024WL016757
|
00652
|
PKGB0012010
|
1236
|
13/02/2023
|
No Such Account
|
|
5480
|
KN1508003024_010223FTO_936024
|
1508003024NRG23310120230314814
|
8714576389
|
01/02/2023
|
C Govinda
|
C Govinda
|
1508003024WL016757
|
00652
|
PKGB0012010
|
1236
|
13/02/2023
|
No Such Account
|
|
5481
|
KN1508003026_271222FTO_845445
|
1508003026NRG23271220220284180
|
|
27/12/2022
|
Pikky bai
|
Pikky bai
|
1508003026WL014833
|
00083
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
5482
|
KN1508003026_020123FTO_870145
|
1508003026NRG23301220220289004
|
7716728285
|
02/01/2023
|
Pikky bai
|
Pikky bai
|
1508003026WL015126
|
00083
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
|
5483
|
KN1508003028_230323APB_FTO_1012053
|
1508003028NRG23230320230348430
|
0150818198
|
23/03/2023
|
RAMESH M
|
RAMESH M
|
1508003028WL019333
|
00415
|
SBIN0040075
|
927
|
27/03/2023
|
A/c Blocked or Frozen
|
|
5484
|
KN1508003029_101022FTO_617238
|
1508003029NRG23101020220195614
|
6416562011
|
10/10/2022
|
Guruswamy
|
Guruswamy
|
1508003029WL009968
|
00415
|
SBIN0040885
|
2163
|
12/11/2022
|
Account closed
|
|
5485
|
KN1508003029_210422APB_FTO_38558
|
1508003029NRG23210420220006093
|
0830907063
|
21/04/2022
|
AUGASTIAN
|
AUGASTIAN
|
1508003029WL000351
|
00415
|
SBIN0040885
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|