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
|
KN1528001025_080422FTO_4316
|
1528001025NRG23080420220000530
|
0819110879
|
08/04/2022
|
Lakshmi
|
Lakshmi
|
1528001025WL000025
|
00468
|
UBIN0913758
|
2472
|
04/05/2022
|
No Such Account
|
2
|
KN1528001025_260722APB_FTO_394535
|
1528001025NRG23260720220164246
|
3914915421
|
26/07/2022
|
NANJUNADAPPA
|
NANJUNADAPPA
|
1528001025WL009428
|
00415
|
SBIN0040085
|
309
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1528001027_200123FTO_914880
|
1528001027NRG23130120230364088
|
8168691747
|
20/01/2023
|
Venkatesha
|
Venkatesha
|
1528001WL0025679
|
00078
|
CNRB0001950
|
2163
|
25/01/2023
|
No Such Account
|
4
|
KN1528001027_011222FTO_766294
|
1528001027NRG23211120220310748
|
7511448977
|
01/12/2022
|
Venkatesha
|
Venkatesha
|
1528001WL0021041
|
00078
|
CNRB0001950
|
2163
|
30/12/2022
|
No Such Account
|
5
|
KN1528001030_191022FTO_659656
|
1528001030NRG23191020220277012
|
6453045393
|
19/10/2022
|
balenayaik
|
balenayaik
|
1528001030WL018199
|
00415
|
SBIN0040309
|
2472
|
15/11/2022
|
No Such Account
|
6
|
KN1528001030_280722APB_FTO_402263
|
1528001030NRG23280720220170546
|
3918732011
|
28/07/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1528001030WL009785
|
00415
|
SBIN0040304
|
4635
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1528001030_280722APB_FTO_402263
|
1528001030NRG23280720220170677
|
3918731991
|
28/07/2022
|
Anuradha
|
Anuradha
|
1528001030WL009786
|
00415
|
SBIN0040304
|
4635
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1528001032_040722FTO_324299
|
1528001032NRG23040720220117183
|
2916200580
|
04/07/2022
|
srisha
|
srisha
|
1528001032WL006658
|
00415
|
SBIN0040496
|
2472
|
08/07/2022
|
A/c Blocked or Frozen
|
9
|
KN1528001032_180722APB_FTO_368875
|
1528001032NRG23140720220137413
|
3304659597
|
18/07/2022
|
Sanjivareddy
|
Sanjivareddy
|
1528001032WL007898
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1528001032_180722APB_FTO_368875
|
1528001032NRG23140720220137434
|
3304659574
|
18/07/2022
|
Venkatamma
|
Venkatamma
|
1528001032WL007898
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1528001032_180722APB_FTO_368875
|
1528001032NRG23140720220137435
|
3304659569
|
18/07/2022
|
Narashimappa
|
Narashimappa
|
1528001032WL007898
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1528001032_180722APB_FTO_368875
|
1528001032NRG23140720220137461
|
3304659592
|
18/07/2022
|
Nagarajappa
|
Nagarajappa
|
1528001032WL007898
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1528001032_180722APB_FTO_368875
|
1528001032NRG23140720220137471
|
3304659610
|
18/07/2022
|
Ehawaraya
|
Ehawaraya
|
1528001032WL007898
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1528001032_180622APB_FTO_243450
|
1528001032NRG23180620220090828
|
2515553896
|
18/06/2022
|
Nagamalli Reddy
|
Nagamalli Reddy
|
1528001032WL005139
|
00415
|
SBIN0040496
|
2472
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1528001032_180622APB_FTO_243450
|
1528001032NRG23180620220090864
|
2515553893
|
18/06/2022
|
Sraswtamma
|
Sraswtamma
|
1528001032WL005140
|
00415
|
SBIN0040496
|
2472
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1528001034_130722FTO_355214
|
1528001034NRG23130720220134491
|
3146258840
|
13/07/2022
|
Sunandamma
|
Sunandamma
|
1528001034WL007759
|
00522
|
CNRB000PGB1
|
2472
|
16/07/2022
|
No Such Account
|
17
|
KN1528001041_170622FTO_241371
|
1528001041NRG23170620220090209
|
2559071749
|
17/06/2022
|
Saipulla
|
Saipulla
|
1528001041WL005111
|
00554
|
KKBK0008288
|
1925
|
30/06/2022
|
No Such Account
|
18
|
KN1528001041_170622FTO_241371
|
1528001041NRG23170620220090249
|
2559071755
|
17/06/2022
|
Radhamma
|
Radhamma
|
1528001041WL005112
|
00554
|
KKBK0008288
|
2163
|
30/06/2022
|
No Such Account
|
19
|
KN1528001043_091222APB_FTO_789476
|
1528001043NRG23091220220330530
|
7513286327
|
09/12/2022
|
Lakshmamma
|
Lakshmamma
|
1528001043WL022863
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1528001043_260822FTO_497289
|
1528001043NRG23260820220217752
|
4858572400
|
26/08/2022
|
Narayannayak
|
Narayannayak
|
1528001043WL013109
|
00652
|
PKGB0010549
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
21
|
KN1528001043_260822FTO_497289
|
1528001043NRG23260820220217758
|
4858572398
|
26/08/2022
|
Rafiq
|
Rafiq
|
1528001043WL013110
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
22
|
KN1528001024_290722APB_FTO_405375
|
1528001024NRG23290720220172124
|
3914904478
|
29/07/2022
|
Timmarayappa
|
Timmarayappa
|
1528001024WL009885
|
00415
|
SBIN0040085
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1528001024_290722APB_FTO_405375
|
1528001024NRG23290720220172161
|
3914904471
|
29/07/2022
|
Narayanappa
|
Narayanappa
|
1528001024WL009887
|
00415
|
SBIN0040085
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
24
|
KN1528001024_290722APB_FTO_405375
|
1528001024NRG23290720220172173
|
3914904457
|
29/07/2022
|
aluvelamma
|
aluvelamma
|
1528001024WL009887
|
00652
|
PKGB0010536
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
25
|
KN1528001027_150922APB_FTO_544037
|
1528001027NRG23150920220240752
|
4860792323
|
15/09/2022
|
Eshwaramma
|
Eshwaramma
|
1528001027WL014956
|
00078
|
CNRB0001950
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1528001027_150922APB_FTO_544037
|
1528001027NRG23150920220240761
|
4860792314
|
15/09/2022
|
Rathnamma
|
Rathnamma
|
1528001027WL014956
|
00078
|
CNRB0001950
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1528001027_150922APB_FTO_544037
|
1528001027NRG23150920220240766
|
4860792293
|
15/09/2022
|
Sheethireddy
|
Sheethireddy
|
1528001027WL014956
|
00078
|
CNRB0001950
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1528001028_120822FTO_447719
|
1528001028NRG23120820220201474
|
4121783307
|
12/08/2022
|
Narasamma
|
Narasamma
|
1528001028WL011873
|
00078
|
CNRB0000925
|
2163
|
24/08/2022
|
Account closed
|
29
|
KN1528001028_230223APB_FTO_959108
|
1528001028NRG23230220230389004
|
0114292426
|
23/02/2023
|
Rajappa
|
Rajappa
|
1528001028WL028199
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1528001028_230223APB_FTO_959108
|
1528001028NRG23230220230389005
|
0114292425
|
23/02/2023
|
Sujatha
|
Sujatha
|
1528001028WL028199
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1528001028_230722APB_FTO_388237
|
1528001028NRG23230720220159016
|
3917794620
|
23/07/2022
|
Gangarathnamma
|
Gangarathnamma
|
1528001028WL009122
|
00078
|
CNRB0000925
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
32
|
KN1528001028_300323APB_FTO_1033402
|
1528001028NRG23300320230420309
|
0493339176
|
30/03/2023
|
Anjali K
|
Anjali K
|
1528001028WL030684
|
00078
|
CNRB0000925
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1528001028_300323APB_FTO_1033402
|
1528001028NRG23300320230420317
|
0493339177
|
30/03/2023
|
Venkatamma
|
Venkatamma
|
1528001028WL030685
|
00078
|
CNRB0000925
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1528001028_300323APB_FTO_1033402
|
1528001028NRG23300320230420322
|
0493339174
|
30/03/2023
|
venkatesha
|
venkatesha
|
1528001028WL030685
|
00078
|
CNRB0000925
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1528001028_300323APB_FTO_1033417
|
1528001028NRG23300320230420396
|
0493379207
|
30/03/2023
|
Venkateshappa
|
Venkateshappa
|
1528001028WL030691
|
00078
|
CNRB0000925
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1528001028_300323APB_FTO_1033417
|
1528001028NRG23300320230420437
|
0493379209
|
30/03/2023
|
Tippanna
|
Tippanna
|
1528001028WL030694
|
00078
|
CNRB0000925
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1528001036_140922FTO_542318
|
1528001036NRG23140920220240057
|
4877370632
|
14/09/2022
|
CHANNARAYAPPA
|
CHANNARAYAPPA
|
1528001036WL014912
|
00554
|
KKBK0008288
|
1854
|
21/09/2022
|
No Such Account
|
38
|
KN1528001036_230922APB_FTO_566947
|
1528001036NRG23230920220250181
|
5015127616
|
23/09/2022
|
Venkatrayappa
|
Venkatrayappa
|
1528001036WL015799
|
00554
|
KKBK0008288
|
927
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1528001041_110822FTO_442437
|
1528001041NRG23110820220197965
|
4029419554
|
11/08/2022
|
bayyamma
|
bayyamma
|
1528001041WL011640
|
00554
|
KKBK0008288
|
70
|
19/08/2022
|
No Such Account
|
40
|
KN1528001045_060622FTO_198618
|
1528001045NRG22070120220687717
|
2215280839
|
06/06/2022
|
Nagendra
|
Nagendra
|
1528001WL036858
|
00078
|
CNRB0001519
|
2023
|
11/06/2022
|
A/c Blocked or Frozen
|
41
|
KN1528001045_060622FTO_198618
|
1528001045NRG22160920210512451
|
2215280830
|
06/06/2022
|
Ashwini
|
Ashwini
|
1528001WL026047
|
00078
|
CNRB0001519
|
2023
|
11/06/2022
|
No Such Account
|
42
|
KN1528001027_190722FTO_374366
|
1528001027NRG23010720220114377
|
3318451365
|
19/07/2022
|
Krishnappa
|
Krishnappa
|
1528001WL0006509
|
00078
|
CNRB0001950
|
2472
|
26/07/2022
|
No Such Account
|
43
|
KN1528001027_190722FTO_374366
|
1528001027NRG23010720220114382
|
3318451368
|
19/07/2022
|
Chennarayappa
|
Chennarayappa
|
1528001WL0006509
|
00078
|
CNRB0001950
|
2472
|
26/07/2022
|
No Such Account
|
44
|
KN1528001027_190722FTO_374366
|
1528001027NRG23010720220114383
|
3318451367
|
19/07/2022
|
Chennarayappa
|
Chennarayappa
|
1528001WL0006509
|
00078
|
CNRB0001950
|
1854
|
26/07/2022
|
No Such Account
|
45
|
KN1528001027_190722FTO_374366
|
1528001027NRG23150720220138269
|
3318451364
|
19/07/2022
|
Krishnappa
|
Krishnappa
|
1528001WL0007944
|
00078
|
CNRB0001950
|
2472
|
26/07/2022
|
No Such Account
|
46
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23020220230381628
|
0150366636
|
23/03/2023
|
Lakshmamma
|
Lakshmamma
|
1528001WL0027042
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Account closed
|
47
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23020220230381629
|
0150366634
|
23/03/2023
|
Ewaramma
|
Ewaramma
|
1528001WL0027042
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
No Such Account
|
48
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23040320230394899
|
0150366635
|
23/03/2023
|
Lakshmamma
|
Lakshmamma
|
1528001WL0028739
|
00078
|
CNRB0000925
|
2472
|
27/03/2023
|
Account closed
|
49
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23100120230360944
|
0150366648
|
23/03/2023
|
Venkatesh M V
|
Venkatesh M V
|
1528001WL0025360
|
00554
|
KKBK0008288
|
2163
|
27/03/2023
|
No Such Account
|
50
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23100120230360945
|
0150366649
|
23/03/2023
|
Venkatesh M V
|
Venkatesh M V
|
1528001WL0025360
|
00554
|
KKBK0008288
|
2472
|
27/03/2023
|
No Such Account
|
51
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23100120230360948
|
0150366633
|
23/03/2023
|
uma
|
uma
|
1528001WL0025360
|
00078
|
CNRB0000925
|
309
|
27/03/2023
|
Account closed
|
52
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23150920220240966
|
0150366627
|
23/03/2023
|
Anitha R
|
Anitha R
|
1528001WL0014974
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
No Such Account
|
53
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23181120220307904
|
0150366625
|
23/03/2023
|
Venkataramappa
|
Venkataramappa
|
1528001WL0020747
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
No Such Account
|
54
|
KN1528001028_210323FTO_1009940
|
1528001028NRG23210320230410217
|
0150364091
|
21/03/2023
|
venkatashappa
|
venkatashappa
|
1528001028WL029931
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Account closed
|
55
|
KN1528001028_230223APB_FTO_959105
|
1528001028NRG23230220230388933
|
0114235417
|
23/02/2023
|
Narayanaswamy
|
Narayanaswamy
|
1528001028WL028191
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23260820220217323
|
0150366624
|
23/03/2023
|
Anusuyama
|
Anusuyama
|
1528001WL0013067
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Account closed
|
57
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23260820220217324
|
0150366654
|
23/03/2023
|
Padmanjali
|
Padmanjali
|
1528001WL0013067
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Account closed
|
58
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23260820220217329
|
0150366653
|
23/03/2023
|
Padmanjali
|
Padmanjali
|
1528001WL0013067
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Account closed
|
59
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23260820220217330
|
0150366632
|
23/03/2023
|
peddabojenayaka
|
peddabojenayaka
|
1528001WL0013067
|
00078
|
CNRB0000925
|
2472
|
27/03/2023
|
Account closed
|
60
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23270920220253147
|
0150366660
|
23/03/2023
|
Anjinappa
|
Anjinappa
|
1528001WL0016095
|
00078
|
CNRB0000925
|
2472
|
27/03/2023
|
No Such Account
|
61
|
KN1528001028_230323FTO_1012420
|
1528001028NRG23270920220253148
|
0150366659
|
23/03/2023
|
Anjinappa
|
Anjinappa
|
1528001WL0016095
|
00078
|
CNRB0000925
|
1545
|
27/03/2023
|
No Such Account
|
62
|
KN1528001029_021222APB_FTO_770795
|
1528001029NRG23021220220324268
|
7510848219
|
02/12/2022
|
Venkatarayappa
|
Venkatarayappa
|
1528001029WL022285
|
00078
|
CNRB0000925
|
3708
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1528001029_021222APB_FTO_770795
|
1528001029NRG23021220220324294
|
7510848229
|
02/12/2022
|
Narayanappa
|
Narayanappa
|
1528001029WL022288
|
00177
|
IOBA0003583
|
3708
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1528001030_270722APB_FTO_398310
|
1528001030NRG23270720220167174
|
3920593286
|
27/07/2022
|
Venakataramappa
|
Venakataramappa
|
1528001030WL009568
|
00415
|
SBIN0040309
|
4635
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1528001032_240622APB_FTO_265956
|
1528001032NRG23240620220101946
|
2611768658
|
24/06/2022
|
Venkataravanappa
|
Venkataravanappa
|
1528001032WL005860
|
00415
|
SBIN0040496
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1528001026_040422FTO_1696
|
1528001026NRG22040420220794331
|
0817068909
|
04/04/2022
|
venkateshappa
|
venkateshappa
|
1528001026WL043609
|
00652
|
PKGB0010748
|
2023
|
04/05/2022
|
No Such Account
|
67
|
KN1528001028_101022FTO_620348
|
1528001028NRG23101020220267607
|
6416269961
|
10/10/2022
|
Venkataramappa
|
Venkataramappa
|
1528001028WL017424
|
00078
|
CNRB0000925
|
2163
|
12/11/2022
|
No Such Account
|
68
|
KN1528001028_140223APB_FTO_950263
|
1528001028NRG23140220230385474
|
9092716168
|
14/02/2023
|
Lakshmamma
|
Lakshmamma
|
1528001028WL027689
|
00078
|
CNRB0000925
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1528001028_140223APB_FTO_950263
|
1528001028NRG23140220230385496
|
9092716160
|
14/02/2023
|
Narayanaswamy
|
Narayanaswamy
|
1528001028WL027693
|
00078
|
CNRB0000925
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1528001028_140323APB_FTO_988381
|
1528001028NRG23140320230402468
|
0114110026
|
14/03/2023
|
Venkateshappa
|
Venkateshappa
|
1528001028WL029405
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1528001028_140323APB_FTO_988381
|
1528001028NRG23140320230402473
|
0114110037
|
14/03/2023
|
Nagaraju M.S
|
Nagaraju M.S
|
1528001028WL029405
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1528001028_140323APB_FTO_988381
|
1528001028NRG23140320230402490
|
0114110004
|
14/03/2023
|
srinatha V
|
srinatha V
|
1528001028WL029405
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1528001028_210323APB_FTO_1009829
|
1528001028NRG23210320230409965
|
0150808291
|
21/03/2023
|
mallikarjuna
|
mallikarjuna
|
1528001028WL029911
|
00078
|
CNRB0000925
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1528001028_300323APB_FTO_1033419
|
1528001028NRG23300320230420412
|
0493326324
|
30/03/2023
|
Hemavathi
|
Hemavathi
|
1528001028WL030692
|
00078
|
CNRB0000925
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1528001029_130722FTO_355886
|
1528001029NRG23130720220135205
|
3187531371
|
13/07/2022
|
Bhagyamma
|
Bhagyamma
|
1528001029WL007789
|
00078
|
CNRB0000925
|
2472
|
19/07/2022
|
Account closed
|
76
|
KN1528001029_130722FTO_355886
|
1528001029NRG23130720220135551
|
3187531414
|
13/07/2022
|
Babu
|
Babu
|
1528001029WL007795
|
00078
|
CNRB0000925
|
2472
|
19/07/2022
|
Account closed
|
77
|
KN1528001030_090822FTO_434491
|
1528001030NRG23090820220189614
|
3983340978
|
09/08/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1528001030WL010935
|
00415
|
SBIN0040304
|
2472
|
17/08/2022
|
No Such Account
|
78
|
KN1528001036_110722FTO_345752
|
1528001036NRG23110720220129391
|
3140841074
|
11/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1528001036WL007495
|
00554
|
KKBK0008288
|
2163
|
16/07/2022
|
No Such Account
|
79
|
KN1528001036_240622APB_FTO_267252
|
1528001036NRG23240620220102378
|
2611970923
|
24/06/2022
|
Narayanappa
|
Narayanappa
|
1528001036WL005869
|
00554
|
KKBK0008288
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1528001036_240622APB_FTO_267252
|
1528001036NRG23240620220102467
|
2611970886
|
24/06/2022
|
Narasimhappa
|
Narasimhappa
|
1528001036WL005870
|
00554
|
KKBK0008288
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1528001042_090622FTO_209527
|
1528001042NRG23070620220073014
|
2291184982
|
09/06/2022
|
KamrunBee
|
KamrunBee
|
1528001042WL004128
|
00554
|
KKBK0008288
|
2163
|
15/06/2022
|
No Such Account
|
82
|
KN1528001044_190522FTO_140613
|
1528001044NRG23190520220051479
|
1503741830
|
19/05/2022
|
Narayanappa
|
Narayanappa
|
1528001044WL002699
|
00652
|
PKGB0010536
|
2163
|
25/05/2022
|
No Such Account
|
83
|
KN1528001044_190522FTO_140613
|
1528001044NRG23190520220051502
|
1503741702
|
19/05/2022
|
Reddim Bayyappa
|
Reddim Bayyappa
|
1528001044WL002699
|
00078
|
CNRB0001519
|
2163
|
25/05/2022
|
No Such Account
|
84
|
KN1528001044_190522FTO_140613
|
1528001044NRG23190520220051521
|
1503741833
|
19/05/2022
|
Anjaneyareddy
|
Anjaneyareddy
|
1528001044WL002699
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
85
|
KN1528001044_190522FTO_140613
|
1528001044NRG23190520220051526
|
1503741832
|
19/05/2022
|
Shantamma
|
Shantamma
|
1528001044WL002699
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
86
|
KN1528001044_190522FTO_140613
|
1528001044NRG23190520220051531
|
1503741829
|
19/05/2022
|
Muniyamma
|
Muniyamma
|
1528001044WL002699
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
87
|
KN1528001047_110722APB_FTO_345704
|
1528001047NRG23110720220129302
|
3147000598
|
11/07/2022
|
Somalamma
|
Somalamma
|
1528001047WL007493
|
00691
|
IPOS0000001
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1528001026_210123APB_FTO_918822
|
1528001026NRG23210120230370369
|
8195456734
|
21/01/2023
|
Sadenayaka
|
Sadenayaka
|
1528001026WL026204
|
00522
|
CNRB000PGB1
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1528001028_121222FTO_796586
|
1528001028NRG23121220220333448
|
7512448766
|
12/12/2022
|
Venkatesh M V
|
Venkatesh M V
|
1528001028WL023055
|
00554
|
KKBK0008288
|
2163
|
30/12/2022
|
No Such Account
|
90
|
KN1528001029_311022APB_FTO_688032
|
1528001029NRG23311020220290134
|
6494132274
|
31/10/2022
|
Venkatarayappa
|
Venkatarayappa
|
1528001029WL019202
|
00078
|
CNRB0000925
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1528001029_311022APB_FTO_688032
|
1528001029NRG23311020220290219
|
6494132281
|
31/10/2022
|
Narayanappa
|
Narayanappa
|
1528001029WL019206
|
00177
|
IOBA0003583
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1528001032_010822APB_FTO_412664
|
1528001032NRG23010820220176232
|
3920612951
|
01/08/2022
|
Laxmidvamma
|
Laxmidvamma
|
1528001032WL010174
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1528001032_010822APB_FTO_412664
|
1528001032NRG23010820220176239
|
3920612997
|
01/08/2022
|
subbamma
|
subbamma
|
1528001032WL010174
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1528001032_010822APB_FTO_412664
|
1528001032NRG23010820220176256
|
3920612842
|
01/08/2022
|
Nagamalli Reddy
|
Nagamalli Reddy
|
1528001032WL010174
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1528001032_010822APB_FTO_412664
|
1528001032NRG23010820220176268
|
3920612994
|
01/08/2022
|
CHINNANARASIMHAPPA
|
CHINNANARASIMHAPPA
|
1528001032WL010175
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1528001032_010822APB_FTO_412664
|
1528001032NRG23010820220176318
|
3920612998
|
01/08/2022
|
manjula
|
manjula
|
1528001032WL010176
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1528001032_010822APB_FTO_412664
|
1528001032NRG23010820220176325
|
3920612915
|
01/08/2022
|
Sheshamma
|
Sheshamma
|
1528001032WL010176
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
A/c Blocked or Frozen
|
98
|
KN1528001032_010822APB_FTO_412664
|
1528001032NRG23010820220176401
|
3920613006
|
01/08/2022
|
Raghu
|
Raghu
|
1528001032WL010177
|
00415
|
SBIN0040304
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
99
|
KN1528001032_010822APB_FTO_412664
|
1528001032NRG23010820220176408
|
3920612867
|
01/08/2022
|
Vralakshmi n
|
Vralakshmi n
|
1528001032WL010177
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
100
|
KN1528001033_010822FTO_410540
|
1528001033NRG23010820220174608
|
3916507676
|
01/08/2022
|
Narasimhappa
|
Narasimhappa
|
1528001033WL010045
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
No Such Account
|
101
|
KN1528001036_150622FTO_229385
|
1528001036NRG23140620220086111
|
2420700506
|
15/06/2022
|
mahabee
|
mahabee
|
1528001036WL004882
|
00691
|
IPOS0000001
|
1445
|
23/06/2022
|
No Such Account
|
102
|
KN1528001036_150622FTO_229385
|
1528001036NRG23140620220086112
|
2420700505
|
15/06/2022
|
hydhar valli sab
|
hydhar valli sab
|
1528001036WL004882
|
00691
|
IPOS0000001
|
1445
|
23/06/2022
|
No Such Account
|
103
|
KN1528001041_060922FTO_520070
|
1528001041NRG23060920220230763
|
4858596402
|
06/09/2022
|
Eshwaramma
|
Eshwaramma
|
1528001041WL014178
|
00554
|
KKBK0008288
|
4223
|
20/09/2022
|
No Such Account
|
104
|
KN1528001041_130422FTO_12047
|
1528001041NRG23130420220006983
|
0820424554
|
13/04/2022
|
Salemma
|
Salemma
|
1528001041WL000387
|
00554
|
KKBK0008288
|
867
|
04/05/2022
|
No Such Account
|
105
|
KN1528001041_130422FTO_12047
|
1528001041NRG23130420220006985
|
0820424555
|
13/04/2022
|
B Muttharayappa
|
B Muttharayappa
|
1528001041WL000387
|
00554
|
KKBK0008288
|
867
|
04/05/2022
|
No Such Account
|
106
|
KN1528001041_131222FTO_799606
|
1528001041NRG23131220220335148
|
7512866041
|
13/12/2022
|
M.V.venkataravanappa
|
M.V.venkataravanappa
|
1528001041WL023191
|
00078
|
CNRB0000925
|
2163
|
30/12/2022
|
No Such Account
|
107
|
KN1528001041_230323FTO_1013325
|
1528001041NRG23230320230410727
|
0306923889
|
23/03/2023
|
Saipulla
|
Saipulla
|
1528001041WL030001
|
00554
|
KKBK0008288
|
2163
|
30/03/2023
|
No Such Account
|
108
|
KN1528001041_230323FTO_1013325
|
1528001041NRG23230320230410801
|
0306923885
|
23/03/2023
|
Eramma
|
Eramma
|
1528001041WL030004
|
00554
|
KKBK0008288
|
2163
|
30/03/2023
|
No Such Account
|
109
|
KN1528002001_100123APB_FTO_893232
|
1528002001NRG23100120230360767
|
7907110926
|
10/01/2023
|
V VENUGOPAL
|
V VENUGOPAL
|
1528002001WL025344
|
00078
|
CNRB0000487
|
2472
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1528001027_310522APB_FTO_179409
|
1528001027NRG23310520220065610
|
1929820811
|
31/05/2022
|
Jayamma
|
Jayamma
|
1528001027WL003659
|
00078
|
CNRB0001950
|
2472
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1528001027_310522APB_FTO_179409
|
1528001027NRG23310520220065615
|
1929820789
|
31/05/2022
|
Subbarayappa
|
Subbarayappa
|
1528001027WL003659
|
00078
|
CNRB0001950
|
2472
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1528001027_310522APB_FTO_179409
|
1528001027NRG23310520220065667
|
1929820814
|
31/05/2022
|
Nagamma
|
Nagamma
|
1528001027WL003659
|
00078
|
CNRB0001950
|
1854
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1528001027_310522APB_FTO_179409
|
1528001027NRG23310520220065674
|
1929820820
|
31/05/2022
|
Chennarayappa
|
Chennarayappa
|
1528001027WL003659
|
00078
|
CNRB0001950
|
1854
|
04/06/2022
|
Account closed
|
114
|
KN1528001027_311022APB_FTO_688320
|
1528001027NRG23311020220290375
|
6492616121
|
31/10/2022
|
Swapna
|
Swapna
|
1528001027WL019218
|
00078
|
CNRB0001950
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1528001027_311022APB_FTO_688320
|
1528001027NRG23311020220290381
|
6492616116
|
31/10/2022
|
Venkatapathi
|
Venkatapathi
|
1528001027WL019218
|
00078
|
CNRB0001950
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1528001027_311022APB_FTO_688320
|
1528001027NRG23311020220290382
|
6492616120
|
31/10/2022
|
Shobha
|
Shobha
|
1528001027WL019218
|
00078
|
CNRB0001950
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1528001028_020123APB_FTO_872021
|
1528001028NRG23020120230354322
|
7717100090
|
02/01/2023
|
uma
|
uma
|
1528001028WL024691
|
00078
|
CNRB0000925
|
309
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1528001028_050722APB_FTO_328715
|
1528001028NRG23050720220120638
|
2967463806
|
05/07/2022
|
Sudharakara M
|
Sudharakara M
|
1528001028WL006937
|
00078
|
CNRB0000925
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1528001028_210323APB_FTO_1009882
|
1528001028NRG23210320230410107
|
0150885525
|
21/03/2023
|
Tippanna
|
Tippanna
|
1528001028WL029918
|
00078
|
CNRB0000925
|
2472
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1528001032_140622APB_FTO_224897
|
1528001032NRG23130620220082302
|
2435125531
|
14/06/2022
|
Venkataravanappa
|
Venkataravanappa
|
1528001032WL004685
|
00415
|
SBIN0040496
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1528001032_140622APB_FTO_224897
|
1528001032NRG23130620220082307
|
2435125516
|
14/06/2022
|
CHINNANARASIMHAPPA
|
CHINNANARASIMHAPPA
|
1528001032WL004685
|
00415
|
SBIN0040496
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1528001033_010622FTO_182195
|
1528001033NRG23010620220066887
|
N062200036BBC
|
01/06/2022
|
Narasimhappa
|
Narasimhappa
|
1528001033WL003753
|
00522
|
CNRB000PGB1
|
2472
|
06/06/2022
|
No Such Account
|
123
|
KN1528001034_180522FTO_126096
|
1528001034NRG23180520220048822
|
1504183454
|
18/05/2022
|
Thippareddy
|
Thippareddy
|
1528001034WL002559
|
00652
|
PKGB0010738
|
2472
|
25/05/2022
|
No Such Account
|
124
|
KN1528001034_180522FTO_126096
|
1528001034NRG23180520220048902
|
1504183407
|
18/05/2022
|
kittappa
|
kittappa
|
1528001034WL002560
|
00522
|
CNRB000PGB1
|
2472
|
25/05/2022
|
No Such Account
|
125
|
KN1528001034_180522FTO_126096
|
1528001034NRG23180520220048928
|
1504183462
|
18/05/2022
|
rajamma
|
rajamma
|
1528001034WL002560
|
00652
|
PKGB0010738
|
2472
|
25/05/2022
|
No Such Account
|
126
|
KN1528001045_160323APB_FTO_995544
|
1528001045NRG23160320230404318
|
0115811765
|
16/03/2023
|
SN Balaji
|
SN Balaji
|
1528001045WL029533
|
00078
|
CNRB0001519
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1528001045_160323APB_FTO_995544
|
1528001045NRG23160320230404319
|
0115811812
|
16/03/2023
|
Sowmya DA
|
Sowmya DA
|
1528001045WL029533
|
00078
|
CNRB0001519
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1528002005_270323APB_FTO_1021263
|
1528002005NRG23270320230413284
|
1690151511
|
27/03/2023
|
V Mutyalappa
|
V Mutyalappa
|
1528002005WL030187
|
00078
|
CNRB0011582
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1528001027_130622FTO_222533
|
1528001027NRG23080620220073289
|
2434386830
|
13/06/2022
|
Krishnappa
|
Krishnappa
|
1528001WL0004144
|
00078
|
CNRB0001950
|
2472
|
23/06/2022
|
Account closed
|
130
|
KN1528001027_130622FTO_222533
|
1528001027NRG23080620220073293
|
2434386833
|
13/06/2022
|
Sunitha
|
Sunitha
|
1528001WL0004144
|
00078
|
CNRB0001950
|
2472
|
23/06/2022
|
Account closed
|
131
|
KN1528001027_130622FTO_222533
|
1528001027NRG23080620220073297
|
2434386836
|
13/06/2022
|
Chennarayappa
|
Chennarayappa
|
1528001WL0004144
|
00078
|
CNRB0001950
|
1854
|
23/06/2022
|
No Such Account
|
132
|
KN1528001027_130622FTO_222533
|
1528001027NRG23080620220073298
|
2434386837
|
13/06/2022
|
Chennarayappa
|
Chennarayappa
|
1528001WL0004144
|
00078
|
CNRB0001950
|
2472
|
23/06/2022
|
No Such Account
|
133
|
KN1528001028_120822APB_FTO_446940
|
1528001028NRG23120820220201000
|
4119850441
|
12/08/2022
|
Lakshmidevi
|
Lakshmidevi
|
1528001028WL011849
|
00078
|
CNRB0000925
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1528001028_120822APB_FTO_446940
|
1528001028NRG23120820220201025
|
4119850420
|
12/08/2022
|
Gangarathnamma
|
Gangarathnamma
|
1528001028WL011851
|
00078
|
CNRB0000925
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1528001034_141122FTO_715861
|
1528001034NRG23141120220299600
|
6549220072
|
14/11/2022
|
srinivasa
|
srinivasa
|
1528001034WL020068
|
00522
|
CNRB000PGB1
|
152
|
19/11/2022
|
No Such Account
|
136
|
KN1528001034_141122FTO_715861
|
1528001034NRG23141120220299615
|
6549220071
|
14/11/2022
|
Anjinappa
|
Anjinappa
|
1528001034WL020068
|
00522
|
CNRB000PGB1
|
152
|
19/11/2022
|
No Such Account
|
137
|
KN1528001037_250722APB_FTO_392308
|
1528001037NRG23250720220162435
|
3915910610
|
25/07/2022
|
Bhagyamma
|
Bhagyamma
|
1528001037WL009296
|
00415
|
SBIN0040085
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1528001037_250722APB_FTO_392308
|
1528001037NRG23250720220162569
|
3915910591
|
25/07/2022
|
rathnamma
|
rathnamma
|
1528001037WL009300
|
00554
|
KKBK0008288
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1528001037_250722APB_FTO_392308
|
1528001037NRG23250720220162584
|
3915910572
|
25/07/2022
|
Thippanna
|
Thippanna
|
1528001037WL009301
|
00554
|
KKBK0008288
|
289
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1528001038_140922APB_FTO_541190
|
1528001038NRG23140920220239687
|
4860838058
|
14/09/2022
|
Jaganthappa
|
Jaganthappa
|
1528001038WL014868
|
00652
|
PKGB0010748
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1528001046_110722APB_FTO_345228
|
1528001046NRG23110720220128750
|
3147004706
|
11/07/2022
|
Bavakka
|
Bavakka
|
1528001046WL007469
|
00078
|
CNRB0001519
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1528002003_280223APB_FTO_961766
|
1528002003NRG23270220230390189
|
0114274071
|
28/02/2023
|
govindappa
|
govindappa
|
1528002003WL028304
|
00078
|
CNRB0001929
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1528002009_080422FTO_4543
|
1528002009NRG23080420220001030
|
0819123566
|
08/04/2022
|
Gangamma
|
Gangamma
|
1528002009WL000042
|
00415
|
SBIN0009432
|
2472
|
04/05/2022
|
No Such Account
|
144
|
KN1528002009_080422FTO_4543
|
1528002009NRG23080420220001068
|
0819123598
|
08/04/2022
|
SHIVASHANKARA
|
SHIVASHANKARA
|
1528002009WL000042
|
00468
|
UBIN0817082
|
2472
|
04/05/2022
|
No Such Account
|
145
|
KN1528002009_080422FTO_4543
|
1528002009NRG23080420220001072
|
0819123599
|
08/04/2022
|
BAIREGOWDA
|
BAIREGOWDA
|
1528002009WL000042
|
00468
|
UBIN0817082
|
2472
|
04/05/2022
|
No Such Account
|
146
|
KN1528002009_080422FTO_4543
|
1528002009NRG23080420220001073
|
0819123552
|
08/04/2022
|
SHAMINI
|
SHAMINI
|
1528002009WL000042
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
147
|
KN1528002009_080422FTO_4543
|
1528002009NRG23080420220001148
|
0819123546
|
08/04/2022
|
LAXMIDEVAMMA
|
LAXMIDEVAMMA
|
1528002009WL000043
|
00652
|
CNRB000PGB1
|
2472
|
04/05/2022
|
No Such Account
|
148
|
KN1528002009_080422FTO_4543
|
1528002009NRG23080420220001150
|
0819123547
|
08/04/2022
|
Adilakshmamma
|
Adilakshmamma
|
1528002009WL000043
|
00522
|
CNRB000PGB1
|
2472
|
04/05/2022
|
No Such Account
|
149
|
KN1528002014_140622FTO_227626
|
1528002014NRG23140620220085130
|
2420587068
|
14/06/2022
|
MAHADEVI M
|
MAHADEVI M
|
1528002014WL004843
|
00652
|
PKGB0010577
|
2472
|
23/06/2022
|
No Such Account
|
150
|
KN1528002014_191022FTO_660002
|
1528002014NRG23191020220277046
|
6453042588
|
19/10/2022
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528002014WL018202
|
00652
|
PKGB0010577
|
2472
|
15/11/2022
|
No Such Account
|
151
|
KN1528002017_200422APB_FTO_33466
|
1528002017NRG23200420220016582
|
0830791306
|
20/04/2022
|
SHIVAKUMAR M
|
SHIVAKUMAR M
|
1528002017WL000819
|
00048
|
BKID0008463
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1528001028_060323APB_FTO_973738
|
1528001028NRG23060320230396363
|
0114402111
|
06/03/2023
|
Nagarathna
|
Nagarathna
|
1528001028WL028853
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1528001028_060323APB_FTO_973738
|
1528001028NRG23060320230396367
|
0114402108
|
06/03/2023
|
Padmanjali
|
Padmanjali
|
1528001028WL028853
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1528001028_060323APB_FTO_973738
|
1528001028NRG23060320230396379
|
0114402100
|
06/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1528001028WL028854
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1528001029_280722APB_FTO_400530
|
1528001029NRG23280720220169264
|
3915721825
|
28/07/2022
|
chikka Nanjamma
|
chikka Nanjamma
|
1528001029WL009705
|
00078
|
CNRB0000925
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1528001029_280722APB_FTO_400530
|
1528001029NRG23280720220169292
|
3915721799
|
28/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
1528001029WL009705
|
00078
|
CNRB0000925
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
157
|
KN1528001030_210722FTO_380590
|
1528001030NRG23210720220152934
|
3365023054
|
21/07/2022
|
Jayamma
|
Jayamma
|
1528001030WL008768
|
00522
|
CNRB000PGB1
|
2472
|
27/07/2022
|
No Such Account
|
158
|
KN1528001034_130722FTO_355189
|
1528001034NRG23130720220134433
|
3146424153
|
13/07/2022
|
anjinamma
|
anjinamma
|
1528001034WL007758
|
00652
|
PKGB0010738
|
2472
|
16/07/2022
|
No Such Account
|
159
|
KN1528001034_140622FTO_228548
|
1528001034NRG23140620220085850
|
2435095266
|
14/06/2022
|
Natarajappa
|
Natarajappa
|
1528001034WL004877
|
00652
|
PKGB0010738
|
2312
|
23/06/2022
|
A/c Blocked or Frozen
|
160
|
KN1528001036_110722APB_FTO_345758
|
1528001036NRG23110720220129351
|
3138342180
|
11/07/2022
|
Narayanappa
|
Narayanappa
|
1528001036WL007494
|
00554
|
KKBK0008288
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1528001036_110722APB_FTO_345758
|
1528001036NRG23110720220129402
|
3138342201
|
11/07/2022
|
anjineya
|
anjineya
|
1528001036WL007495
|
00415
|
SBIN0040085
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1528001036_230323FTO_1014510
|
1528001036NRG23230320230411091
|
0314412225
|
23/03/2023
|
anjineya
|
anjineya
|
1528001036WL030035
|
00415
|
SBIN0040085
|
1236
|
30/03/2023
|
No Such Account
|
163
|
KN1528001036_280323APB_FTO_1024575
|
1528001036NRG23280320230414877
|
1690271300
|
28/03/2023
|
Vijyalakshmi
|
Vijyalakshmi
|
1528001036WL030279
|
00652
|
PKGB0011089
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1528001041_110722FTO_344210
|
1528001041NRG23060720220121452
|
3136789527
|
11/07/2022
|
Radhamma
|
Radhamma
|
1528001WL0006981
|
00554
|
KKBK0008288
|
2163
|
16/07/2022
|
No Such Account
|
165
|
KN1528001041_110722FTO_344210
|
1528001041NRG23060720220121453
|
3136789526
|
11/07/2022
|
Saipulla
|
Saipulla
|
1528001WL0006981
|
00554
|
KKBK0008288
|
1925
|
16/07/2022
|
No Such Account
|
166
|
KN1528001041_190123FTO_911155
|
1528001041NRG23120120230362514
|
8194610260
|
19/01/2023
|
Eshwaramma
|
Eshwaramma
|
1528001WL0025486
|
00554
|
KKBK0008288
|
4223
|
27/01/2023
|
No Such Account
|
167
|
KN1528001041_190123FTO_911155
|
1528001041NRG23120120230362515
|
8194610262
|
19/01/2023
|
bayyamma
|
bayyamma
|
1528001WL0025486
|
00554
|
KKBK0008288
|
70
|
27/01/2023
|
No Such Account
|
168
|
KN1528001041_190123FTO_911155
|
1528001041NRG23120120230362516
|
8194610261
|
19/01/2023
|
Chinnavenkatarayappa
|
Chinnavenkatarayappa
|
1528001WL0025486
|
00554
|
KKBK0008288
|
4046
|
27/01/2023
|
No Such Account
|
169
|
KN1528001041_190123FTO_911155
|
1528001041NRG23120120230362518
|
8194610263
|
19/01/2023
|
M.V.venkataravanappa
|
M.V.venkataravanappa
|
1528001WL0025486
|
00078
|
CNRB0000925
|
2163
|
27/01/2023
|
No Such Account
|
170
|
KN1528002002_020822FTO_415225
|
1528002002NRG23020820220178907
|
3916557892
|
02/08/2022
|
Jayasree
|
Jayasree
|
1528002002WL010336
|
00652
|
PKGB0010577
|
2472
|
13/08/2022
|
No Such Account
|
171
|
KN1528002002_020822FTO_415225
|
1528002002NRG23020820220178910
|
3916558141
|
02/08/2022
|
Krishna
|
Krishna
|
1528002002WL010336
|
00652
|
PKGB0010577
|
2472
|
13/08/2022
|
No Such Account
|
172
|
KN1528002003_070323APB_FTO_976001
|
1528002003NRG23070320230396564
|
0114437619
|
07/03/2023
|
govindappa
|
govindappa
|
1528002003WL028888
|
00078
|
CNRB0001929
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1528002017_050522FTO_73182
|
1528002017NRG23050520220031109
|
1223827931
|
05/05/2022
|
Nagavenamma
|
Nagavenamma
|
1528002017WL001569
|
00652
|
PKGB0010577
|
2472
|
14/05/2022
|
No Such Account
|
174
|
KN1528002019_120722FTO_346820
|
1528002019NRG23090620220078263
|
3145207704
|
12/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528002WL0004492
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
No Such Account
|
175
|
KN1528001027_170822APB_FTO_454076
|
1528001027NRG23160820220204702
|
4152026554
|
17/08/2022
|
Jayarama
|
Jayarama
|
1528001027WL012085
|
00078
|
CNRB0001950
|
2472
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
176
|
KN1528001027_170822APB_FTO_454076
|
1528001027NRG23160820220204703
|
4152026475
|
17/08/2022
|
Eshwaramma
|
Eshwaramma
|
1528001027WL012085
|
00078
|
CNRB0001950
|
2472
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1528001027_170822APB_FTO_454076
|
1528001027NRG23160820220204711
|
4152026511
|
17/08/2022
|
Sheethireddy
|
Sheethireddy
|
1528001027WL012085
|
00078
|
CNRB0001950
|
2472
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1528001027_170822APB_FTO_454076
|
1528001027NRG23160820220204831
|
4152026578
|
17/08/2022
|
Munirathnamma
|
Munirathnamma
|
1528001027WL012088
|
00078
|
CNRB0001950
|
2472
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1528001028_060323APB_FTO_973732
|
1528001028NRG23060320230396337
|
0114398691
|
06/03/2023
|
venkatesha
|
venkatesha
|
1528001028WL028852
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1528001028_060323APB_FTO_973732
|
1528001028NRG23060320230396341
|
0114398694
|
06/03/2023
|
Aruna
|
Aruna
|
1528001028WL028852
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1528001028_060323APB_FTO_973732
|
1528001028NRG23060320230396355
|
0114398683
|
06/03/2023
|
shanthamma
|
shanthamma
|
1528001028WL028853
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1528001030_190922APB_FTO_552593
|
1528001030NRG23190920220244780
|
4932486305
|
19/09/2022
|
Laxmenarasamma
|
Laxmenarasamma
|
1528001030WL015330
|
00415
|
SBIN0040304
|
1854
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1528001036_280323FTO_1024554
|
1528001036NRG23280320230414833
|
1689733176
|
28/03/2023
|
Srilakshmi
|
Srilakshmi
|
1528001036WL030278
|
00182
|
VYSA0001310
|
1236
|
19/05/2023
|
invalid Bank Identifier
|
184
|
KN1528001036_280323FTO_1024554
|
1528001036NRG23280320230414883
|
1689733169
|
28/03/2023
|
Anjanappa
|
Anjanappa
|
1528001036WL030279
|
00554
|
KKBK0008288
|
1545
|
19/05/2023
|
No Such Account
|
185
|
KN1528001036_280323FTO_1024554
|
1528001036NRG23280320230414906
|
1689733160
|
28/03/2023
|
Papakashamma
|
Papakashamma
|
1528001036WL030280
|
00554
|
KKBK0008288
|
1545
|
19/05/2023
|
Account closed
|
186
|
KN1528001041_050522APB_FTO_72231
|
1528001041NRG23300420220028471
|
1274037928
|
05/05/2022
|
Mopurareddy
|
Mopurareddy
|
1528001041WL001433
|
00182
|
VYSA0001310
|
4046
|
16/05/2022
|
invalid Bank Identifier
|
187
|
KN1528001041_050522APB_FTO_72231
|
1528001041NRG23300420220028472
|
1274037930
|
05/05/2022
|
Chinnavenkatarayappa
|
Chinnavenkatarayappa
|
1528001041WL001433
|
00554
|
KKBK0008288
|
4046
|
16/05/2022
|
invalid Bank Identifier
|
188
|
KN1528001041_050522FTO_72201
|
1528001041NRG23300420220028476
|
1271117720
|
05/05/2022
|
Muniyamma
|
Muniyamma
|
1528001041WL001434
|
00554
|
KKBK0008288
|
4046
|
16/05/2022
|
No Such Account
|
189
|
KN1528001041_050522FTO_72201
|
1528001041NRG23300420220028485
|
1271117719
|
05/05/2022
|
Salemma
|
Salemma
|
1528001041WL001435
|
00554
|
KKBK0008288
|
3757
|
16/05/2022
|
No Such Account
|
190
|
KN1528001044_190522APB_FTO_140654
|
1528001044NRG23190520220051523
|
1505788343
|
19/05/2022
|
Subbammma
|
Subbammma
|
1528001044WL002699
|
00078
|
CNRB0001519
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1528001045_010422FTO_314
|
1528001045NRG22010420220793902
|
0817386336
|
01/04/2022
|
Ananda
|
Ananda
|
1528001045WL043589
|
00078
|
CNRB0001519
|
1734
|
04/05/2022
|
Account closed
|
192
|
KN1528001047_100822APB_FTO_437574
|
1528001047NRG23100820220191993
|
4029506323
|
10/08/2022
|
Ramappa
|
Ramappa
|
1528001047WL011085
|
00554
|
KKBK0008238
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1528001047_100822APB_FTO_437574
|
1528001047NRG23100820220192009
|
4029506322
|
10/08/2022
|
Venkataravanappa
|
Venkataravanappa
|
1528001047WL011085
|
00554
|
KKBK0008238
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1528002020_091222FTO_791178
|
1528002020NRG23091220220330897
|
7512915997
|
09/12/2022
|
Naresh K N
|
Naresh K N
|
1528002020WL022893
|
00415
|
SBIN0040776
|
4635
|
30/12/2022
|
Account closed
|
195
|
KN1528002020_091222FTO_791178
|
1528002020NRG23091220220330898
|
7512915993
|
09/12/2022
|
Gayathrimma
|
Gayathrimma
|
1528002020WL022893
|
00078
|
CNRB0003946
|
4635
|
30/12/2022
|
Account closed
|
196
|
KN1528001027_180323APB_FTO_1001594
|
1528001027NRG23170320230406542
|
0115848600
|
18/03/2023
|
Bhagyamma
|
Bhagyamma
|
1528001027WL029682
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1528001027_180323APB_FTO_1001594
|
1528001027NRG23170320230406562
|
0115848630
|
18/03/2023
|
Venkatesha
|
Venkatesha
|
1528001027WL029684
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1528001027_180323APB_FTO_1001594
|
1528001027NRG23170320230406568
|
0115848615
|
18/03/2023
|
Shivappa
|
Shivappa
|
1528001027WL029685
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1528001027_180323APB_FTO_1001594
|
1528001027NRG23170320230406570
|
0115848605
|
18/03/2023
|
Sukanya N
|
Sukanya N
|
1528001027WL029685
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1528001027_180323APB_FTO_1001594
|
1528001027NRG23170320230406588
|
0115848633
|
18/03/2023
|
Amarappa
|
Amarappa
|
1528001027WL029685
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1528001027_180323APB_FTO_1001594
|
1528001027NRG23170320230406590
|
0115848612
|
18/03/2023
|
Anjanappa
|
Anjanappa
|
1528001027WL029685
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1528001032_190722APB_FTO_374374
|
1528001032NRG23190720220146420
|
3306171501
|
19/07/2022
|
gangulamma
|
gangulamma
|
1528001032WL008383
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1528001032_190722APB_FTO_374374
|
1528001032NRG23190720220146670
|
3306171629
|
19/07/2022
|
RAVANAMMA
|
RAVANAMMA
|
1528001032WL008407
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1528001034_130722APB_FTO_355203
|
1528001034NRG23130720220134402
|
3146794595
|
13/07/2022
|
Ravindra
|
Ravindra
|
1528001034WL007758
|
00652
|
PKGB0010738
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1528001036_240622FTO_267249
|
1528001036NRG23240620220102362
|
2607589717
|
24/06/2022
|
Shenkarappa
|
Shenkarappa
|
1528001036WL005869
|
00554
|
KKBK0008288
|
1854
|
02/07/2022
|
No Such Account
|
206
|
KN1528001038_060622APB_FTO_199568
|
1528001038NRG23030620220070276
|
2215737685
|
06/06/2022
|
Jaganthappa
|
Jaganthappa
|
1528001038WL003978
|
00652
|
PKGB0010748
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KN1528001043_200622APB_FTO_249115
|
1528001043NRG23200620220092846
|
2484343292
|
20/06/2022
|
Subbamma
|
Subbamma
|
1528001043WL005258
|
00652
|
PKGB0010549
|
2163
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
208
|
KN1528001043_200722FTO_376089
|
1528001043NRG23200720220149455
|
3365033436
|
20/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
1528001043WL008551
|
00522
|
CNRB000PGB1
|
2163
|
27/07/2022
|
No Such Account
|
209
|
KN1528001043_200722FTO_376089
|
1528001043NRG23200720220149478
|
3365033437
|
20/07/2022
|
Shivamma
|
Shivamma
|
1528001043WL008551
|
00522
|
CNRB000PGB1
|
1545
|
27/07/2022
|
No Such Account
|
210
|
KN1528001044_230522APB_FTO_156019
|
1528001044NRG23230520220054175
|
1587057117
|
23/05/2022
|
Venkatamma
|
Venkatamma
|
1528001044WL002850
|
00078
|
CNRB0001519
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1528001049_020822FTO_415559
|
1528001049NRG23020820220178115
|
3915440362
|
02/08/2022
|
shamalamma
|
shamalamma
|
1528001049WL010291
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
212
|
KN1528001049_020822FTO_415559
|
1528001049NRG23020820220178134
|
3915440396
|
02/08/2022
|
Seethamma
|
Seethamma
|
1528001049WL010292
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
213
|
KN1528001049_020822FTO_415559
|
1528001049NRG23020820220178156
|
3915440364
|
02/08/2022
|
Narayanaswamy Y
|
Narayanaswamy Y
|
1528001049WL010294
|
00652
|
PKGB0010748
|
2163
|
13/08/2022
|
No Such Account
|
214
|
KN1528002007_190722FTO_372423
|
1528002007NRG23190720220145007
|
3303868709
|
19/07/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528002007WL008282
|
00415
|
SBIN0009432
|
4017
|
25/07/2022
|
Account closed
|
215
|
KN1528002011_211122FTO_738184
|
1528002011NRG23191120220309537
|
6673086139
|
21/11/2022
|
GANGADHARA
|
GANGADHARA
|
1528002WL0020920
|
00045
|
BARB0DBPATR
|
4326
|
26/11/2022
|
A/c Blocked or Frozen
|
216
|
KN1528002013_071122APB_FTO_702725
|
1528002013NRG23071120220295119
|
6494073948
|
07/11/2022
|
YASHODHAMMA
|
YASHODHAMMA
|
1528002013WL019688
|
00415
|
SBIN0040414
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1528001026_100622APB_FTO_218151
|
1528001026NRG23100620220080231
|
2422822627
|
10/06/2022
|
rathnamma
|
rathnamma
|
1528001026WL004583
|
00078
|
CNRB0001950
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1528001028_010822APB_FTO_411106
|
1528001028NRG23010820220175265
|
3915569523
|
01/08/2022
|
Mahesha M R
|
Mahesha M R
|
1528001028WL010085
|
00415
|
SBIN0040085
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1528001032_010822FTO_412650
|
1528001032NRG23010820220176355
|
3914783329
|
01/08/2022
|
Thippireddy
|
Thippireddy
|
1528001032WL010176
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
No Such Account
|
220
|
KN1528001032_010822FTO_412650
|
1528001032NRG23010820220176452
|
3914783371
|
01/08/2022
|
srinevasa
|
srinevasa
|
1528001032WL010178
|
00468
|
UBIN0913758
|
2472
|
13/08/2022
|
No Such Account
|
221
|
KN1528001032_180722FTO_368828
|
1528001032NRG23140720220137460
|
3304330229
|
18/07/2022
|
Nanjamma B
|
Nanjamma B
|
1528001032WL007898
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Account closed
|
222
|
KN1528001032_220422FTO_42057
|
1528001032NRG23220420220019347
|
0832151760
|
22/04/2022
|
Anjinamma
|
Anjinamma
|
1528001032WL000951
|
00415
|
SBIN0040496
|
2163
|
04/05/2022
|
Account closed
|
223
|
KN1528001032_220422FTO_42057
|
1528001032NRG23220420220019348
|
0832151761
|
22/04/2022
|
gagulamma
|
gagulamma
|
1528001032WL000951
|
00415
|
SBIN0040496
|
2163
|
04/05/2022
|
Account closed
|
224
|
KN1528001035_070123APB_FTO_886748
|
1528001035NRG23070120230359024
|
7854683454
|
07/01/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
1528001035WL025184
|
00415
|
SBIN0040496
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KN1528001037_250822APB_FTO_495048
|
1528001037NRG23250820220217049
|
4858746562
|
25/08/2022
|
K.yallappa
|
K.yallappa
|
1528001037WL013042
|
00554
|
KKBK0008288
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1528001041_260522FTO_166877
|
1528001041NRG23260520220057862
|
1881021024
|
26/05/2022
|
Salemma
|
Salemma
|
1528001041WL003083
|
00554
|
KKBK0008288
|
4326
|
02/06/2022
|
No Such Account
|
227
|
KN1528001047_200422FTO_34053
|
1528001047NRG23200420220017064
|
0830542721
|
20/04/2022
|
ADINARAYANAREDDY N V
|
ADINARAYANAREDDY N V
|
1528001047WL000848
|
00554
|
KKBK0008238
|
2472
|
04/05/2022
|
A/c Blocked or Frozen
|
228
|
KN1528001047_200422FTO_34053
|
1528001047NRG23200420220017075
|
0830542720
|
20/04/2022
|
Prabhakara n r
|
Prabhakara n r
|
1528001047WL000848
|
00554
|
KKBK0008238
|
2472
|
04/05/2022
|
No Such Account
|
229
|
KN1528001049_020323APB_FTO_964878
|
1528001049NRG23020320230392792
|
0114645101
|
02/03/2023
|
Srinivasa B N
|
Srinivasa B N
|
1528001049WL028544
|
00225
|
KARB0000142
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KN1528001049_020323APB_FTO_964878
|
1528001049NRG23020320230392839
|
0114645122
|
02/03/2023
|
sharadamma
|
sharadamma
|
1528001049WL028544
|
00652
|
PKGB0010748
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1528002001_160622APB_FTO_236265
|
1528002001NRG23160620220087985
|
2435187071
|
16/06/2022
|
Lakshmamma
|
Lakshmamma
|
1528002001WL004979
|
00652
|
PKGB0010577
|
3708
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1528002001_300822FTO_505905
|
1528002001NRG23300820220223253
|
4858463983
|
30/08/2022
|
Haresh N
|
Haresh N
|
1528002001WL013523
|
00078
|
CNRB0004447
|
2472
|
20/09/2022
|
Account closed
|
233
|
KN1528002003_161222FTO_809103
|
1528002003NRG23161220220339327
|
7514323413
|
16/12/2022
|
Venkanarasamma
|
Venkanarasamma
|
1528002003WL023530
|
00078
|
CNRB0001929
|
2472
|
30/12/2022
|
Unclaimed/DEAF accounts
|
234
|
KN1528002005_080422FTO_5040
|
1528002005NRG23080420220001918
|
0820650952
|
08/04/2022
|
Narasimhappa
|
Narasimhappa
|
1528002005WL000082
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
235
|
KN1528002005_270323FTO_1021257
|
1528002005NRG23270320230413283
|
1689747784
|
27/03/2023
|
Narasappa
|
Narasappa
|
1528002005WL030187
|
00415
|
SBIN0041028
|
2472
|
19/05/2023
|
Account closed
|
236
|
KN1528002006_180422APB_FTO_19100
|
1528002006NRG23180420220011751
|
0821002754
|
18/04/2022
|
timmakka
|
timmakka
|
1528002006WL000603
|
00048
|
BKID0008463
|
3399
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1528002019_120722FTO_346807
|
1528002019NRG23080720220126162
|
3146586503
|
12/07/2022
|
PRASHANTH P
|
PRASHANTH P
|
1528002019WL007312
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
No Such Account
|
238
|
KN1528002019_270722APB_FTO_399158
|
1528002019NRG23270720220168341
|
3914903073
|
27/07/2022
|
SARASWATHI
|
SARASWATHI
|
1528002019WL009643
|
00078
|
CNRB0006273
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
239
|
KN1528002022_300323APB_FTO_1035031
|
1528002022NRG23300320230421065
|
0493374469
|
30/03/2023
|
Anjinareddy
|
Anjinareddy
|
1528002022WL030743
|
00652
|
PKGB0010577
|
2200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1528001026_230622APB_FTO_261976
|
1528001026NRG23230620220100241
|
2611922126
|
23/06/2022
|
Narsimhappa
|
Narsimhappa
|
1528001026WL005785
|
00078
|
CNRB0001950
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1528001028_031222FTO_773498
|
1528001028NRG23031220220325301
|
7511410372
|
03/12/2022
|
Venkatesh M V
|
Venkatesh M V
|
1528001028WL022383
|
00554
|
KKBK0008288
|
2472
|
30/12/2022
|
No Such Account
|
242
|
KN1528001028_060323APB_FTO_973718
|
1528001028NRG23060320230396301
|
0114402658
|
06/03/2023
|
Lakshmamma
|
Lakshmamma
|
1528001028WL028851
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1528001028_280622FTO_283513
|
1528001028NRG23280620220107236
|
2848405477
|
28/06/2022
|
Venkataramappa
|
Venkataramappa
|
1528001028WL006105
|
00078
|
CNRB0000925
|
2163
|
07/07/2022
|
No Such Account
|
244
|
KN1528001032_250822FTO_493266
|
1528001032NRG23240820220215132
|
4313955008
|
25/08/2022
|
Thippireddy
|
Thippireddy
|
1528001032WL012879
|
00415
|
SBIN0040496
|
2472
|
31/08/2022
|
No Such Account
|
245
|
KN1528001035_180722APB_FTO_369072
|
1528001035NRG23180720220142359
|
3304865017
|
18/07/2022
|
Pedda Bodappa
|
Pedda Bodappa
|
1528001035WL008162
|
00415
|
SBIN0040496
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1528001037_201022FTO_662276
|
1528001037NRG23181020220276042
|
6453007325
|
20/10/2022
|
K.yallappa
|
K.yallappa
|
1528001037WL018126
|
00554
|
KKBK0008288
|
2163
|
15/11/2022
|
No Such Account
|
247
|
KN1528001043_260422APB_FTO_53261
|
1528001043NRG23260420220022673
|
0859593394
|
26/04/2022
|
Tholasamma
|
Tholasamma
|
1528001043WL001150
|
00652
|
PKGB0010549
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1528001047_121222FTO_795784
|
1528001047NRG23121220220332680
|
7512823601
|
12/12/2022
|
Venkatesh
|
Venkatesh
|
1528001047WL023002
|
00554
|
KKBK0008238
|
2472
|
30/12/2022
|
No Such Account
|
249
|
KN1528001047_130522APB_FTO_93424
|
1528001047NRG23130520220043967
|
1505752352
|
13/05/2022
|
Konamma
|
Konamma
|
1528001047WL002192
|
00554
|
KKBK0008238
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1528001047_161222FTO_809517
|
1528001047NRG23161220220339487
|
7514297841
|
16/12/2022
|
Jayamma
|
Jayamma
|
1528001047WL023541
|
00554
|
KKBK0008238
|
1960
|
30/12/2022
|
No Such Account
|
251
|
KN1528001047_280722FTO_403333
|
1528001047NRG23280720220171318
|
3914792696
|
28/07/2022
|
NARAYANANAYAK
|
NARAYANANAYAK
|
1528001047WL009829
|
00554
|
KKBK0008288
|
2472
|
13/08/2022
|
No Such Account
|
252
|
KN1528001047_280722FTO_403333
|
1528001047NRG23280720220171320
|
3914792721
|
28/07/2022
|
chandranaik
|
chandranaik
|
1528001047WL009829
|
00182
|
VYSA0001550
|
2472
|
13/08/2022
|
Participant not mapped to the product
|
253
|
KN1528001049_230622FTO_261257
|
1528001049NRG23230620220099846
|
2611380604
|
23/06/2022
|
Narayanaswamy Y
|
Narayanaswamy Y
|
1528001049WL005756
|
00652
|
PKGB0010748
|
2163
|
02/07/2022
|
No Such Account
|
254
|
KN1528002011_211222APB_FTO_821813
|
1528002011NRG23211220220344737
|
7514392226
|
21/12/2022
|
GANGADHARA
|
GANGADHARA
|
1528002011WL023967
|
00652
|
PKGB0010577
|
2781
|
30/12/2022
|
A/c Blocked or Frozen
|
255
|
KN1528002014_040822FTO_420273
|
1528002014NRG23040820220181527
|
3915435454
|
04/08/2022
|
RAMESH
|
RAMESH
|
1528002014WL010473
|
00652
|
PKGB0010730
|
2472
|
13/08/2022
|
No Such Account
|
256
|
KN1528002015_121022FTO_629974
|
1528002015NRG23121020220271608
|
6416260921
|
12/10/2022
|
Sumitra
|
Sumitra
|
1528002015WL017776
|
00652
|
PKGB0010577
|
1236
|
12/11/2022
|
No Such Account
|
257
|
KN1528002019_090622FTO_213173
|
1528002019NRG23090620220078258
|
2420706983
|
09/06/2022
|
Ambika
|
Ambika
|
1528002019WL004489
|
00652
|
PKGB0010577
|
2472
|
23/06/2022
|
No Such Account
|
258
|
KN1528002022_140722APB_FTO_357768
|
1528002022NRG23140720220136874
|
3187803953
|
14/07/2022
|
Susheelamma
|
Susheelamma
|
1528002022WL007861
|
00415
|
SBIN0040414
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KN1528002023_301122FTO_763452
|
1528002023NRG23301120220319848
|
7510765467
|
30/11/2022
|
THIRUMALAMMA
|
THIRUMALAMMA
|
1528002023WL021927
|
00652
|
PKGB0010577
|
2163
|
30/12/2022
|
No Such Account
|
260
|
KN1528002023_301122FTO_763452
|
1528002023NRG23301120220319865
|
7510765465
|
30/11/2022
|
RUPA
|
RUPA
|
1528002023WL021927
|
00652
|
PKGB0010526
|
2163
|
30/12/2022
|
No Such Account
|
261
|
KN1528002023_301122FTO_763452
|
1528002023NRG23301120220319876
|
7510765440
|
30/11/2022
|
CHIKKAVENKATESHAPPA
|
CHIKKAVENKATESHAPPA
|
1528002023WL021927
|
00045
|
BARB0DBPATR
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
262
|
KN1528002025_080422FTO_4337
|
1528002025NRG23080420220000559
|
0819119918
|
08/04/2022
|
Gangadhara
|
Gangadhara
|
1528002025WL000026
|
00078
|
CNRB0011582
|
2472
|
04/05/2022
|
No Such Account
|
263
|
KN1528002025_271222FTO_845881
|
1528002025NRG23271220220349563
|
|
27/12/2022
|
Gangadhara
|
Gangadhara
|
1528002025WL024314
|
00652
|
PKGB0010577
|
2163
|
03/01/2023
|
No Such Account
|
264
|
KN1528001028_140323APB_FTO_988352
|
1528001028NRG23140320230402213
|
0114300634
|
14/03/2023
|
Hemavathi
|
Hemavathi
|
1528001028WL029396
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1528001028_140323APB_FTO_988516
|
1528001028NRG23140320230402551
|
0114302289
|
14/03/2023
|
Venkataravana
|
Venkataravana
|
1528001028WL029417
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1528001028_140323APB_FTO_988516
|
1528001028NRG23140320230402619
|
0114302317
|
14/03/2023
|
vinay
|
vinay
|
1528001028WL029421
|
00225
|
KARB0000142
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1528001028_140323APB_FTO_988516
|
1528001028NRG23140320230402650
|
0114302340
|
14/03/2023
|
Ramalakshmamma
|
Ramalakshmamma
|
1528001028WL029423
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1528001028_210323APB_FTO_1009886
|
1528001028NRG23210320230410121
|
0150810002
|
21/03/2023
|
Thippanna
|
Thippanna
|
1528001028WL029919
|
00078
|
CNRB0000925
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1528001028_210323APB_FTO_1009886
|
1528001028NRG23210320230410125
|
0150809993
|
21/03/2023
|
Gangadevi
|
Gangadevi
|
1528001028WL029919
|
00078
|
CNRB0000925
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1528001028_210323APB_FTO_1009886
|
1528001028NRG23210320230410127
|
0150810001
|
21/03/2023
|
chowdappa
|
chowdappa
|
1528001028WL029919
|
00078
|
CNRB0000925
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1528001029_030822APB_FTO_418802
|
1528001029NRG23030820220180376
|
3914847223
|
03/08/2022
|
tholasamma
|
tholasamma
|
1528001029WL010421
|
00078
|
CNRB0000925
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1528001030_210722APB_FTO_380894
|
1528001030NRG23210720220152802
|
3365477148
|
21/07/2022
|
Srinivasappa S K
|
Srinivasappa S K
|
1528001030WL008767
|
00415
|
SBIN0040309
|
4326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1528001030_210722APB_FTO_380894
|
1528001030NRG23210720220152864
|
3365477057
|
21/07/2022
|
Subhan sab
|
Subhan sab
|
1528001030WL008768
|
00415
|
SBIN0040309
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1528001030_210722APB_FTO_380894
|
1528001030NRG23210720220153020
|
3365477058
|
21/07/2022
|
Venkataramappa
|
Venkataramappa
|
1528001030WL008769
|
00415
|
SBIN0040304
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1528001030_210722APB_FTO_380894
|
1528001030NRG23210720220153067
|
3365477187
|
21/07/2022
|
Narayanamma
|
Narayanamma
|
1528001030WL008769
|
00415
|
SBIN0040304
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1528001041_031122FTO_695075
|
1528001041NRG23031120220292700
|
6495870356
|
03/11/2022
|
Pramilamma
|
Pramilamma
|
1528001041WL019431
|
00554
|
KKBK0008288
|
3398
|
17/11/2022
|
No Such Account
|
277
|
KN1528001041_031122FTO_695075
|
1528001041NRG23031120220292701
|
6495870357
|
03/11/2022
|
Narasimhappa
|
Narasimhappa
|
1528001041WL019431
|
00554
|
KKBK0008288
|
3398
|
17/11/2022
|
No Such Account
|
278
|
KN1528001041_170522FTO_111204
|
1528001041NRG23160520220044717
|
1505340304
|
17/05/2022
|
Nethra
|
Nethra
|
1528001041WL002249
|
00554
|
KKBK0008288
|
1668
|
25/05/2022
|
No Such Account
|
279
|
KN1528002009_290722FTO_405397
|
1528002009NRG23290720220172298
|
3920197494
|
29/07/2022
|
Gangamma
|
Gangamma
|
1528002009WL009894
|
00415
|
SBIN0007908
|
2472
|
13/08/2022
|
No Such Account
|
280
|
KN1528002014_070722APB_FTO_333318
|
1528002014NRG23070720220122622
|
3007067609
|
07/07/2022
|
Keshava
|
Keshava
|
1528002014WL007059
|
00652
|
PKGB0010577
|
2472
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1528002017_130422APB_FTO_12885
|
1528002017NRG23130420220007667
|
0821024671
|
13/04/2022
|
MUNIRAJU
|
MUNIRAJU
|
1528002017WL000422
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1528002018_060722FTO_331651
|
1528002018NRG23060720220121810
|
2966849705
|
06/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1528002018WL007002
|
00652
|
PKGB0010577
|
2472
|
11/07/2022
|
No Such Account
|
283
|
KN1528001028_020922APB_FTO_513163
|
1528001028NRG23020920220226777
|
4858772224
|
02/09/2022
|
Anjinappa
|
Anjinappa
|
1528001028WL013828
|
00078
|
CNRB0000925
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1528001028_121222APB_FTO_796591
|
1528001028NRG23121220220333432
|
7513085997
|
12/12/2022
|
Shivaraj B R
|
Shivaraj B R
|
1528001028WL023054
|
00415
|
SBIN0040085
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1528001028_121222APB_FTO_796591
|
1528001028NRG23121220220333446
|
7513085988
|
12/12/2022
|
subanna
|
subanna
|
1528001028WL023055
|
00078
|
CNRB0000925
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1528001032_040722APB_FTO_324358
|
1528001032NRG23040720220117370
|
2917228925
|
04/07/2022
|
Narashimappa
|
Narashimappa
|
1528001032WL006662
|
00415
|
SBIN0040496
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1528001032_040722APB_FTO_324358
|
1528001032NRG23040720220117459
|
2917228894
|
04/07/2022
|
Eswarayya
|
Eswarayya
|
1528001032WL006663
|
00415
|
SBIN0040496
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KN1528001032_040722APB_FTO_324358
|
1528001032NRG23040720220117500
|
2917228987
|
04/07/2022
|
lakshmidevamma
|
lakshmidevamma
|
1528001032WL006663
|
00415
|
SBIN0040496
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KN1528001034_020922FTO_512197
|
1528001034NRG23020920220226077
|
4860679339
|
02/09/2022
|
nanjunadappa
|
nanjunadappa
|
1528001034WL013753
|
00652
|
PKGB0010738
|
2472
|
20/09/2022
|
No Such Account
|
290
|
KN1528001034_020922FTO_512197
|
1528001034NRG23020920220226082
|
4860679350
|
02/09/2022
|
MANJULAMMA
|
MANJULAMMA
|
1528001034WL013753
|
00652
|
PKGB0010738
|
2472
|
20/09/2022
|
No Such Account
|
291
|
KN1528001036_290722FTO_406441
|
1528001036NRG23290720220172980
|
3920040653
|
29/07/2022
|
ravanamma
|
ravanamma
|
1528001036WL009942
|
00652
|
PKGB0010549
|
1050
|
13/08/2022
|
No Such Account
|
292
|
KN1528001037_250123FTO_923049
|
1528001037NRG23240120230371645
|
8261750569
|
25/01/2023
|
venkataravanamma
|
venkataravanamma
|
1528001037WL026300
|
00554
|
KKBK0008288
|
2163
|
31/01/2023
|
No Such Account
|
293
|
KN1528001037_250123FTO_923049
|
1528001037NRG23240120230371646
|
8261750570
|
25/01/2023
|
ramanji
|
ramanji
|
1528001037WL026300
|
00554
|
KKBK0008288
|
2163
|
31/01/2023
|
No Such Account
|
294
|
KN1528001037_250123FTO_923049
|
1528001037NRG23240120230371666
|
8261750600
|
25/01/2023
|
Talari subbarayappa
|
Talari subbarayappa
|
1528001037WL026302
|
00554
|
KKBK0008288
|
2086
|
31/01/2023
|
No Such Account
|
295
|
KN1528001041_131222FTO_799611
|
1528001041NRG23230920220250316
|
7512867205
|
13/12/2022
|
bayyamma
|
bayyamma
|
1528001WL0015805
|
00554
|
KKBK0008288
|
70
|
30/12/2022
|
No Such Account
|
296
|
KN1528001041_131222FTO_799611
|
1528001041NRG23230920220250317
|
7512867206
|
13/12/2022
|
Eshwaramma
|
Eshwaramma
|
1528001WL0015805
|
00554
|
KKBK0008288
|
4223
|
30/12/2022
|
No Such Account
|
297
|
KN1528001041_131222FTO_799611
|
1528001041NRG23300820220224180
|
7512867204
|
13/12/2022
|
Chinnavenkatarayappa
|
Chinnavenkatarayappa
|
1528001WL0013613
|
00554
|
KKBK0008288
|
4046
|
30/12/2022
|
No Such Account
|
298
|
KN1528001043_120422APB_FTO_10223
|
1528001043NRG23120420220006075
|
0821024361
|
12/04/2022
|
Sudhakara.G.R
|
Sudhakara.G.R
|
1528001043WL000337
|
00652
|
PKGB0010549
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1528001043_241122FTO_747736
|
1528001043NRG23241120220313546
|
7509659983
|
24/11/2022
|
Rafiq
|
Rafiq
|
1528001043WL021401
|
00652
|
PKGB0010549
|
1854
|
30/12/2022
|
No Such Account
|
300
|
KN1528001047_140622FTO_228614
|
1528001047NRG23140620220086033
|
2435067078
|
14/06/2022
|
SHANKARNAIK
|
SHANKARNAIK
|
1528001047WL004881
|
00652
|
PKGB0010549
|
2472
|
23/06/2022
|
No Such Account
|
301
|
KN1528002011_190722APB_FTO_373619
|
1528002011NRG23190720220146839
|
3319955682
|
19/07/2022
|
PRASHANTH
|
PRASHANTH
|
1528002011WL008417
|
00692
|
UJVN0001121
|
2781
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1528002014_180622FTO_244391
|
1528002014NRG23180620220091519
|
2514892443
|
18/06/2022
|
Uma devi
|
Uma devi
|
1528002014WL005191
|
00652
|
PKGB0010577
|
2472
|
27/06/2022
|
No Such Account
|
303
|
KN1528002014_180622FTO_244391
|
1528002014NRG23180620220091532
|
2514892441
|
18/06/2022
|
MAHADEVI M
|
MAHADEVI M
|
1528002014WL005191
|
00652
|
PKGB0010577
|
2472
|
27/06/2022
|
No Such Account
|
304
|
KN1528002023_240622FTO_265959
|
1528002023NRG23240620220101631
|
2611705143
|
24/06/2022
|
USHA N
|
USHA N
|
1528002023WL005838
|
00652
|
PKGB0010577
|
2472
|
02/07/2022
|
No Such Account
|
305
|
KN1528002023_240622FTO_265959
|
1528002023NRG23240620220101639
|
2611705142
|
24/06/2022
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1528002023WL005838
|
00652
|
PKGB0010577
|
2472
|
02/07/2022
|
No Such Account
|
306
|
KN1528001025_050522FTO_74939
|
1528001025NRG23050520220033316
|
1269204106
|
05/05/2022
|
Sugunamma
|
Sugunamma
|
1528001025WL001661
|
00468
|
UBIN0913758
|
3399
|
16/05/2022
|
No Such Account
|
307
|
KN1528001026_170622FTO_242487
|
1528001026NRG23170620220090573
|
2515243024
|
17/06/2022
|
Nagamani
|
Nagamani
|
1528001026WL005132
|
00078
|
CNRB0001950
|
2163
|
27/06/2022
|
No Such Account
|
308
|
KN1528001028_140323APB_FTO_988442
|
1528001028NRG23140320230402504
|
0114300561
|
14/03/2023
|
Narayanaswamy
|
Narayanaswamy
|
1528001028WL029408
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1528001028_180123FTO_908431
|
1528001028NRG23180120230366639
|
8129846840
|
18/01/2023
|
Ewaramma
|
Ewaramma
|
1528001028WL025904
|
00078
|
CNRB0000925
|
2163
|
24/01/2023
|
Account closed
|
310
|
KN1528001036_230123APB_FTO_921618
|
1528001036NRG23230120230371354
|
8262150392
|
23/01/2023
|
venkatamma
|
venkatamma
|
1528001036WL026266
|
00554
|
KKBK0008288
|
309
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KN1528001036_240622FTO_267256
|
1528001036NRG23240620220102474
|
2611480456
|
24/06/2022
|
Amaravathi
|
Amaravathi
|
1528001036WL005871
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
Account closed
|
312
|
KN1528001036_240622FTO_267256
|
1528001036NRG23240620220102499
|
2611480468
|
24/06/2022
|
jAYLAKSHMI
|
jAYLAKSHMI
|
1528001036WL005871
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
Account closed
|
313
|
KN1528001036_240622FTO_267256
|
1528001036NRG23240620220102576
|
2611480420
|
24/06/2022
|
mahabee
|
mahabee
|
1528001036WL005872
|
00691
|
IPOS0000001
|
1854
|
02/07/2022
|
No Such Account
|
314
|
KN1528001036_240622FTO_267256
|
1528001036NRG23240620220102577
|
2611480421
|
24/06/2022
|
hydhar valli sab
|
hydhar valli sab
|
1528001036WL005872
|
00691
|
IPOS0000001
|
1854
|
02/07/2022
|
No Such Account
|
315
|
KN1528001036_240622APB_FTO_267266
|
1528001036NRG23240620220102677
|
2607627294
|
24/06/2022
|
venkataswamy
|
venkataswamy
|
1528001036WL005874
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1528001036_240622APB_FTO_267266
|
1528001036NRG23240620220102684
|
2607627264
|
24/06/2022
|
Chinna Shankarappa
|
Chinna Shankarappa
|
1528001036WL005874
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
Account closed
|
317
|
KN1528001036_310323APB_FTO_1037029
|
1528001036NRG23310320230421518
|
1690268399
|
31/03/2023
|
Tajunbi
|
Tajunbi
|
1528001036WL030792
|
00691
|
IPOS0000001
|
2163
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
KN1528001036_310323APB_FTO_1037029
|
1528001036NRG23310320230421569
|
1690268443
|
31/03/2023
|
gangulappa
|
gangulappa
|
1528001036WL030793
|
00554
|
KKBK0008288
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1528001037_030622FTO_193687
|
1528001037NRG23030620220070424
|
N06220057648F
|
03/06/2022
|
sreenivasa
|
sreenivasa
|
1528001037WL003984
|
00554
|
KKBK0008288
|
2163
|
09/06/2022
|
No Such Account
|
320
|
KN1528001037_030622FTO_193687
|
1528001037NRG23030620220070489
|
N0622005764B9
|
03/06/2022
|
chapa narasimhappa
|
chapa narasimhappa
|
1528001037WL003986
|
00554
|
KKBK0008288
|
2023
|
09/06/2022
|
No Such Account
|
321
|
KN1528001037_030622FTO_193687
|
1528001037NRG23030620220070523
|
N0622005764CC
|
03/06/2022
|
Eshwaramma.
|
Eshwaramma.
|
1528001037WL003986
|
00554
|
KKBK0008288
|
2023
|
09/06/2022
|
No Such Account
|
322
|
KN1528001037_030622FTO_193687
|
1528001037NRG23030620220070593
|
N06220057652A
|
03/06/2022
|
Rajeshwari
|
Rajeshwari
|
1528001037WL003987
|
00554
|
KKBK0008288
|
2163
|
09/06/2022
|
No Such Account
|
323
|
KN1528001037_030622FTO_193687
|
1528001037NRG23030620220070603
|
N0622005764CE
|
03/06/2022
|
parvathamma
|
parvathamma
|
1528001037WL003987
|
00554
|
KKBK0008288
|
2163
|
09/06/2022
|
No Such Account
|
324
|
KN1528001039_230622FTO_260431
|
1528001039NRG23220620220098302
|
2611373364
|
23/06/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
1528001039WL005655
|
00652
|
PKGB0010748
|
2163
|
02/07/2022
|
No Such Account
|
325
|
KN1528001042_250522FTO_160998
|
1528001042NRG23250520220056243
|
1879301316
|
25/05/2022
|
Krishnappa
|
Krishnappa
|
1528001042WL002942
|
00554
|
KKBK0008288
|
2163
|
02/06/2022
|
Account closed
|
326
|
KN1528001045_270722APB_FTO_396422
|
1528001045NRG23270720220165977
|
3920597501
|
27/07/2022
|
venkatareddy.B
|
venkatareddy.B
|
1528001045WL009514
|
00078
|
CNRB0001519
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1528001046_080622APB_FTO_205608
|
1528001046NRG23080620220073220
|
2423300291
|
08/06/2022
|
Bavakka
|
Bavakka
|
1528001046WL004134
|
00078
|
CNRB0001519
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1528002005_180622APB_FTO_244896
|
1528002005NRG23180620220091769
|
2515529826
|
18/06/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1528002005WL005206
|
00652
|
PKGB0010577
|
2472
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1528001027_130622APB_FTO_222529
|
1528001027NRG23130620220081762
|
2434987652
|
13/06/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
1528001027WL004661
|
00078
|
CNRB0001950
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1528001027_130622APB_FTO_222529
|
1528001027NRG23130620220081825
|
2434987726
|
13/06/2022
|
Erappa
|
Erappa
|
1528001027WL004664
|
00078
|
CNRB0000925
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1528001027_130622APB_FTO_222529
|
1528001027NRG23130620220081850
|
2434987744
|
13/06/2022
|
Munirathnamma
|
Munirathnamma
|
1528001027WL004665
|
00078
|
CNRB0001950
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KN1528001027_280422APB_FTO_59416
|
1528001027NRG23280420220024875
|
0926528681
|
28/04/2022
|
Nagamma
|
Nagamma
|
1528001027WL001248
|
00078
|
CNRB0001950
|
2472
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1528001027_280422APB_FTO_59416
|
1528001027NRG23280420220024882
|
0926528675
|
28/04/2022
|
Chennarayappa
|
Chennarayappa
|
1528001027WL001248
|
00078
|
CNRB0001950
|
2472
|
07/05/2022
|
Account closed
|
334
|
KN1528001027_280422APB_FTO_59416
|
1528001027NRG23280420220024884
|
0926528664
|
28/04/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
1528001027WL001249
|
00078
|
CNRB0001950
|
2472
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1528001028_210323APB_FTO_1009943
|
1528001028NRG23210320230410208
|
0150804438
|
21/03/2023
|
Narayanaswamy
|
Narayanaswamy
|
1528001028WL029927
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1528001028_230722APB_FTO_388255
|
1528001028NRG23230720220159166
|
3917796747
|
23/07/2022
|
Chandrakala
|
Chandrakala
|
1528001028WL009131
|
00078
|
CNRB0000925
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1528001028_230722APB_FTO_388255
|
1528001028NRG23230720220159169
|
3917796738
|
23/07/2022
|
Eshwaramma
|
Eshwaramma
|
1528001028WL009131
|
00078
|
CNRB0000925
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1528001030_101022APB_FTO_619756
|
1528001030NRG23101020220267217
|
6416401106
|
10/10/2022
|
Eshwramma
|
Eshwramma
|
1528001030WL017379
|
00415
|
SBIN0040304
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1528001032_250822APB_FTO_493277
|
1528001032NRG23230820220214462
|
4314091107
|
25/08/2022
|
Laxmidvamma
|
Laxmidvamma
|
1528001032WL012834
|
00415
|
SBIN0040496
|
2472
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1528001039_040722FTO_324428
|
1528001039NRG23040720220117658
|
2916098927
|
04/07/2022
|
venkataravanappa
|
venkataravanappa
|
1528001039WL006676
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
341
|
KN1528001039_040722FTO_324428
|
1528001039NRG23040720220117686
|
2916098979
|
04/07/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
1528001039WL006678
|
00652
|
PKGB0010748
|
2163
|
08/07/2022
|
No Such Account
|
342
|
KN1528001039_040722FTO_324428
|
1528001039NRG23040720220117689
|
2916098941
|
04/07/2022
|
srinivsa
|
srinivsa
|
1528001039WL006678
|
00652
|
PKGB0010748
|
2163
|
08/07/2022
|
No Such Account
|
343
|
KN1528001041_130622FTO_221994
|
1528001041NRG23130620220081601
|
2435804111
|
13/06/2022
|
Saipulla
|
Saipulla
|
1528001041WL004658
|
00554
|
KKBK0008288
|
1925
|
23/06/2022
|
No Such Account
|
344
|
KN1528001041_130622FTO_221994
|
1528001041NRG23130620220081679
|
2435804118
|
13/06/2022
|
Radhamma
|
Radhamma
|
1528001041WL004660
|
00554
|
KKBK0008288
|
2163
|
23/06/2022
|
No Such Account
|
345
|
KN1528001043_260422FTO_53241
|
1528001043NRG23260420220022686
|
0859342665
|
26/04/2022
|
Nagaraju naik
|
Nagaraju naik
|
1528001043WL001151
|
00652
|
PKGB0010549
|
2163
|
04/05/2022
|
No Such Account
|
346
|
KN1528002005_180622FTO_244893
|
1528002005NRG23180620220091801
|
2515245533
|
18/06/2022
|
Manjunatha
|
Manjunatha
|
1528002005WL005206
|
00652
|
PKGB0010577
|
2472
|
27/06/2022
|
No Such Account
|
347
|
KN1528002005_180622FTO_244893
|
1528002005NRG23180620220091909
|
2515245535
|
18/06/2022
|
Srinatha
|
Srinatha
|
1528002005WL005209
|
00415
|
SBIN0041028
|
2472
|
27/06/2022
|
A/c Blocked or Frozen
|
348
|
KN1528002009_150722FTO_361252
|
1528002009NRG23150720220138447
|
3304345066
|
15/07/2022
|
Venkatappa
|
Venkatappa
|
1528002009WL007953
|
00652
|
PKGB0010577
|
4326
|
25/07/2022
|
No Such Account
|
349
|
KN1528002014_181122FTO_730118
|
1528002014NRG23171120220306817
|
6673072403
|
18/11/2022
|
GANGARANGAMMA
|
GANGARANGAMMA
|
1528002014WL020660
|
00225
|
KARB0000164
|
2472
|
26/11/2022
|
Account closed
|
350
|
KN1528001028_031222APB_FTO_773554
|
1528001028NRG23031220220325408
|
7511760762
|
03/12/2022
|
Ashraf unnisa
|
Ashraf unnisa
|
1528001028WL022389
|
00415
|
SBIN0040085
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1528001028_060822APB_FTO_429206
|
1528001028NRG23060820220187143
|
3982979524
|
06/08/2022
|
Padmanjali
|
Padmanjali
|
1528001028WL010800
|
00078
|
CNRB0000925
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1528001029_121222FTO_796580
|
1528001029NRG23121220220333375
|
7512866781
|
12/12/2022
|
Nandeeshwara
|
Nandeeshwara
|
1528001029WL023049
|
00078
|
CNRB0000925
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
353
|
KN1528001029_121222FTO_796580
|
1528001029NRG23121220220333386
|
7512866780
|
12/12/2022
|
Shankarappa
|
Shankarappa
|
1528001029WL023050
|
00078
|
CNRB0000925
|
2163
|
30/12/2022
|
Account closed
|
354
|
KN1528001029_300622APB_FTO_299214
|
1528001029NRG23300620220112240
|
2849377100
|
30/06/2022
|
Nanjundappa
|
Nanjundappa
|
1528001029WL006383
|
00078
|
CNRB0000925
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1528001034_191022FTO_661295
|
1528001034NRG23191020220278106
|
6452940399
|
19/10/2022
|
Thippareddy
|
Thippareddy
|
1528001034WL018287
|
00652
|
PKGB0010738
|
1776
|
15/11/2022
|
No Such Account
|
356
|
KN1528001034_191022FTO_661295
|
1528001034NRG23191020220278117
|
6452940390
|
19/10/2022
|
Rathnamma
|
Rathnamma
|
1528001034WL018287
|
00522
|
CNRB000PGB1
|
2472
|
15/11/2022
|
No Such Account
|
357
|
KN1528001034_191022FTO_661295
|
1528001034NRG23191020220278118
|
6452940391
|
19/10/2022
|
Chinnanarasimhappa
|
Chinnanarasimhappa
|
1528001034WL018287
|
00522
|
CNRB000PGB1
|
2472
|
15/11/2022
|
No Such Account
|
358
|
KN1528001034_191022FTO_661295
|
1528001034NRG23191020220278159
|
6452940392
|
19/10/2022
|
lakshmidevamma
|
lakshmidevamma
|
1528001034WL018288
|
00652
|
PKGB0010738
|
2472
|
15/11/2022
|
No Such Account
|
359
|
KN1528001034_291022APB_FTO_683124
|
1528001034NRG23291020220289152
|
6492625509
|
29/10/2022
|
Gangappa
|
Gangappa
|
1528001034WL019099
|
00652
|
PKGB0010738
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KN1528001041_170622APB_FTO_241358
|
1528001041NRG23170620220090210
|
2559594826
|
17/06/2022
|
Sabhirabhi
|
Sabhirabhi
|
1528001041WL005111
|
00652
|
PKGB0010574
|
1925
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1528001042_211222FTO_822512
|
1528001042NRG23211220220344872
|
7514265129
|
21/12/2022
|
Shameer
|
Shameer
|
1528001042WL023983
|
00078
|
CNRB0001519
|
2163
|
30/12/2022
|
Account closed
|
362
|
KN1528001047_110722FTO_345660
|
1528001047NRG23110720220129188
|
3145090510
|
11/07/2022
|
gangulamma
|
gangulamma
|
1528001047WL007486
|
00554
|
KKBK0008238
|
2472
|
16/07/2022
|
No Such Account
|
363
|
KN1528001047_110722FTO_345660
|
1528001047NRG23110720220129242
|
3145090489
|
11/07/2022
|
Venkatarayappa
|
Venkatarayappa
|
1528001047WL007492
|
00652
|
PKGB0010574
|
2472
|
16/07/2022
|
No Such Account
|
364
|
KN1528001047_110722FTO_345660
|
1528001047NRG23110720220129250
|
3145090513
|
11/07/2022
|
NARAYANANAYAK
|
NARAYANANAYAK
|
1528001047WL007492
|
00554
|
KKBK0008238
|
2163
|
16/07/2022
|
No Such Account
|
365
|
KN1528001047_110722FTO_345660
|
1528001047NRG23110720220129278
|
3145090511
|
11/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528001047WL007492
|
00554
|
KKBK0008238
|
2163
|
16/07/2022
|
No Such Account
|
366
|
KN1528002001_080422APB_FTO_4506
|
1528002001NRG23080420220000623
|
0820977781
|
08/04/2022
|
KALPANA DEVARAJ
|
KALPANA DEVARAJ
|
1528002001WL000030
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1528002008_011222APB_FTO_765740
|
1528002008NRG23011220220320862
|
7510865236
|
01/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528002008WL022055
|
00415
|
SBIN0009432
|
4017
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1528002010_170323APB_FTO_999549
|
1528002010NRG23170320230406281
|
0115627668
|
17/03/2023
|
BAGYAMMA
|
BAGYAMMA
|
1528002010WL029660
|
00652
|
PKGB0010577
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1528002018_180822FTO_460419
|
1528002018NRG23180820220208297
|
4279383356
|
18/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1528002018WL012329
|
00652
|
PKGB0010577
|
1545
|
30/08/2022
|
No Such Account
|
370
|
KN1528002022_280722APB_FTO_401735
|
1528002022NRG23280720220170044
|
3918721202
|
28/07/2022
|
Susheelamma
|
Susheelamma
|
1528002022WL009759
|
00415
|
SBIN0040414
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1528003003_260822APB_FTO_498707
|
1528003003NRG23260820220218785
|
4856441448
|
26/08/2022
|
MOHASEENA BI
|
MOHASEENA BI
|
1528003003WL013203
|
00078
|
CNRB0001481
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1528001028_060822APB_FTO_429154
|
1528001028NRG23060820220187003
|
3980660955
|
06/08/2022
|
peddabojenayaka
|
peddabojenayaka
|
1528001028WL010789
|
00078
|
CNRB0000925
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1528001030_240622APB_FTO_263949
|
1528001030NRG23240620220101213
|
2611920402
|
24/06/2022
|
parmeelamma
|
parmeelamma
|
1528001030WL005809
|
00415
|
SBIN0040304
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1528001037_150722FTO_363426
|
1528001037NRG23150720220139710
|
3304336203
|
15/07/2022
|
Pramilamma
|
Pramilamma
|
1528001037WL008021
|
00554
|
KKBK0008288
|
2163
|
25/07/2022
|
No Such Account
|
375
|
KN1528001037_150722FTO_363426
|
1528001037NRG23150720220139737
|
3304336206
|
15/07/2022
|
Gangulamma
|
Gangulamma
|
1528001037WL008021
|
00554
|
KKBK0008288
|
2163
|
25/07/2022
|
No Such Account
|
376
|
KN1528001037_230622APB_FTO_262097
|
1528001037NRG23230620220100555
|
2611905023
|
23/06/2022
|
yanadi rangappa
|
yanadi rangappa
|
1528001037WL005791
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KN1528001037_250123APB_FTO_923052
|
1528001037NRG23240120230371713
|
8262141263
|
25/01/2023
|
Mounika S
|
Mounika S
|
1528001037WL026303
|
00554
|
KKBK0008288
|
2163
|
31/01/2023
|
Unclaimed/DEAF accounts
|
378
|
KN1528001041_130622APB_FTO_222004
|
1528001041NRG23130620220081606
|
2435132378
|
13/06/2022
|
Sabhirabhi
|
Sabhirabhi
|
1528001041WL004658
|
00652
|
PKGB0010574
|
1925
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1528001041_240622FTO_267017
|
1528001041NRG23240620220102328
|
2611593517
|
24/06/2022
|
narasamma
|
narasamma
|
1528001041WL005867
|
00554
|
KKBK0008288
|
3399
|
02/07/2022
|
No Such Account
|
380
|
KN1528001041_240622FTO_267017
|
1528001041NRG23240620220102345
|
2611593518
|
24/06/2022
|
Ademma
|
Ademma
|
1528001041WL005867
|
00554
|
KKBK0008288
|
1854
|
02/07/2022
|
No Such Account
|
381
|
KN1528001044_111022FTO_623935
|
1528001044NRG23111020220269541
|
6416524834
|
11/10/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
1528001044WL017590
|
00078
|
CNRB0001519
|
1236
|
12/11/2022
|
Account closed
|
382
|
KN1528001045_211022APB_FTO_668370
|
1528001045NRG23211020220283062
|
6452903417
|
21/10/2022
|
venkatareddy.B
|
venkatareddy.B
|
1528001045WL018614
|
00078
|
CNRB0001519
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1528001046_050522FTO_72211
|
1528001046NRG23050520220030482
|
1269305845
|
05/05/2022
|
Harish R S
|
Harish R S
|
1528001046WL001547
|
00078
|
CNRB0001519
|
2163
|
16/05/2022
|
A/c Blocked or Frozen
|
384
|
KN1528001047_050522FTO_74171
|
1528001047NRG23050520220032286
|
1223826046
|
05/05/2022
|
ravanamma
|
ravanamma
|
1528001047WL001631
|
00554
|
KKBK0008238
|
2200
|
14/05/2022
|
No Such Account
|
385
|
KN1528001047_160822APB_FTO_453782
|
1528001047NRG23160820220204864
|
4150797475
|
16/08/2022
|
venkataravanappa
|
venkataravanappa
|
1528001047WL012090
|
00177
|
IOBA0003583
|
2472
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
386
|
KN1528002006_170622FTO_240332
|
1528002006NRG23170620220089711
|
2513993959
|
17/06/2022
|
LOKESH REDDY CM
|
LOKESH REDDY CM
|
1528002006WL005078
|
00078
|
CNRB0001293
|
3399
|
27/06/2022
|
A/c Blocked or Frozen
|
387
|
KN1528002013_071122FTO_702692
|
1528002013NRG23071120220295095
|
6493965820
|
07/11/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1528002013WL019687
|
00652
|
PKGB0010577
|
3090
|
17/11/2022
|
No Such Account
|
388
|
KN1528002014_120722APB_FTO_347791
|
1528002014NRG23120720220130542
|
3146785535
|
12/07/2022
|
Keshava
|
Keshava
|
1528002014WL007572
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KN1528002014_250822APB_FTO_491928
|
1528002014NRG23240820220214967
|
4314994588
|
25/08/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1528002014WL012866
|
00415
|
SBIN0040082
|
309
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1528002019_090622APB_FTO_213178
|
1528002019NRG23090620220078246
|
2421802526
|
09/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528002019WL004489
|
00652
|
PKGB0010577
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1528003003_260822FTO_498698
|
1528003003NRG23260820220218972
|
4856420676
|
26/08/2022
|
Anjappa
|
Anjappa
|
1528003003WL013215
|
00078
|
CNRB0001481
|
618
|
20/09/2022
|
Account closed
|
392
|
KN1528003004_131222FTO_799936
|
1528003004NRG23131220220335348
|
7513584175
|
13/12/2022
|
AMMAJAAN
|
AMMAJAAN
|
1528003004WL023213
|
00415
|
SBIN0040303
|
2163
|
30/12/2022
|
Account closed
|
393
|
KN1528003004_300323APB_FTO_1031961
|
1528003004NRG23290320230418982
|
1689992150
|
30/03/2023
|
SUVARNA
|
SUVARNA
|
1528003004WL030594
|
00415
|
SBIN0040303
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1528001027_100123APB_FTO_894071
|
1528001027NRG23100120230360886
|
7907146351
|
10/01/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
1528001027WL025357
|
00078
|
CNRB0001950
|
2472
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KN1528001027_310522FTO_179413
|
1528001027NRG23160520220044702
|
1929831065
|
31/05/2022
|
Chennarayappa
|
Chennarayappa
|
1528001WL0002245
|
00078
|
CNRB0001950
|
2472
|
04/06/2022
|
No Such Account
|
396
|
KN1528001028_060822FTO_429139
|
1528001028NRG23060820220186990
|
3980986748
|
06/08/2022
|
Narasamma
|
Narasamma
|
1528001028WL010786
|
00078
|
CNRB0000925
|
2472
|
17/08/2022
|
Account closed
|
397
|
KN1528001028_080922APB_FTO_527354
|
1528001028NRG23080920220233854
|
4858705635
|
08/09/2022
|
Anjinappa
|
Anjinappa
|
1528001028WL014421
|
00078
|
CNRB0000925
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1528001028_140323FTO_988444
|
1528001028NRG23140320230402509
|
0114052235
|
14/03/2023
|
venkatashappa
|
venkatashappa
|
1528001028WL029411
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Account closed
|
399
|
KN1528001028_300323APB_FTO_1033412
|
1528001028NRG23300320230420362
|
0493570196
|
30/03/2023
|
Nagarathna
|
Nagarathna
|
1528001028WL030690
|
00078
|
CNRB0000925
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1528001030_130522APB_FTO_93587
|
1528001030NRG23130520220044083
|
1374079697
|
13/05/2022
|
Rangappa
|
Rangappa
|
1528001030WL002203
|
00415
|
SBIN0040304
|
2472
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KN1528001032_111022APB_FTO_627046
|
1528001032NRG23111020220270686
|
6416402969
|
11/10/2022
|
Sheshamma
|
Sheshamma
|
1528001032WL017695
|
00415
|
SBIN0040496
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1528001032_111022APB_FTO_627046
|
1528001032NRG23111020220270687
|
6416403003
|
11/10/2022
|
shivalakshamamma
|
shivalakshamamma
|
1528001032WL017695
|
00415
|
SBIN0040496
|
2400
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1528001039_090622FTO_209620
|
1528001039NRG23090620220075859
|
2291184965
|
09/06/2022
|
h
|
h
|
1528001039WL004260
|
00652
|
PKGB0010748
|
2163
|
15/06/2022
|
No Such Account
|
404
|
KN1528001039_140323APB_FTO_987992
|
1528001039NRG23140320230402008
|
0115729273
|
14/03/2023
|
Nanjundappa
|
Nanjundappa
|
1528001039WL029389
|
00078
|
CNRB0004441
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KN1528001039_150922APB_FTO_544974
|
1528001039NRG23150920220242196
|
4878010006
|
15/09/2022
|
shivanna
|
shivanna
|
1528001039WL015097
|
00652
|
PKGB0010748
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KN1528001041_220722FTO_383885
|
1528001041NRG23110720220128313
|
3386568471
|
22/07/2022
|
narasamma
|
narasamma
|
1528001WL0007441
|
00554
|
KKBK0008288
|
3399
|
29/07/2022
|
No Such Account
|
407
|
KN1528001041_240123FTO_922320
|
1528001041NRG23230120230371375
|
8261747982
|
24/01/2023
|
Ramalakshmamma
|
Ramalakshmamma
|
1528001041WL026267
|
00554
|
KKBK0008288
|
1854
|
31/01/2023
|
No Such Account
|
408
|
KN1528001041_220722FTO_383885
|
1528001041NRG23300520220064151
|
3386568474
|
22/07/2022
|
Chinnavenkatarayappa
|
Chinnavenkatarayappa
|
1528001WL0003568
|
00554
|
KKBK0008288
|
4046
|
29/07/2022
|
No Such Account
|
409
|
KN1528001043_120422FTO_10211
|
1528001043NRG23120420220006077
|
0820435498
|
12/04/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
1528001043WL000337
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
410
|
KN1528001043_120422FTO_10211
|
1528001043NRG23120420220006084
|
0820435499
|
12/04/2022
|
Krishnappa
|
Krishnappa
|
1528001043WL000337
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
411
|
KN1528001043_120422FTO_10211
|
1528001043NRG23120420220006128
|
0820435534
|
12/04/2022
|
Savithramma
|
Savithramma
|
1528001043WL000338
|
00652
|
PKGB0010549
|
2163
|
04/05/2022
|
No Such Account
|
412
|
KN1528001047_200422FTO_33242
|
1528001047NRG23200420220016423
|
0830506721
|
20/04/2022
|
Peddanarasimhappa
|
Peddanarasimhappa
|
1528001047WL000815
|
00554
|
KKBK0008238
|
2312
|
04/05/2022
|
No Such Account
|
413
|
KN1528002007_190722APB_FTO_372429
|
1528002007NRG23190720220145004
|
3304501733
|
19/07/2022
|
Lakshmanareddy
|
Lakshmanareddy
|
1528002007WL008282
|
00415
|
SBIN0009432
|
4017
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KN1528002011_120822FTO_446265
|
1528002011NRG23120820220200559
|
4118642019
|
12/08/2022
|
K.R.NARASIMHAMURTHY
|
K.R.NARASIMHAMURTHY
|
1528002011WL011801
|
00652
|
PKGB0010577
|
2472
|
24/08/2022
|
No Such Account
|
415
|
KN1528002022_190422APB_FTO_21271
|
1528002022NRG23190420220013129
|
0830795061
|
19/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1528002022WL000668
|
00415
|
SBIN0007908
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1528001032_240622APB_FTO_265956
|
1528001032NRG23240620220101956
|
2611768586
|
24/06/2022
|
CHINNANARASIMHAPPA
|
CHINNANARASIMHAPPA
|
1528001032WL005860
|
00415
|
SBIN0040496
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1528001032_240622APB_FTO_265956
|
1528001032NRG23240620220102025
|
2611768582
|
24/06/2022
|
Narashimappa
|
Narashimappa
|
1528001032WL005861
|
00415
|
SBIN0040496
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1528001032_240622APB_FTO_265956
|
1528001032NRG23240620220102043
|
2611768552
|
24/06/2022
|
Eswarayya
|
Eswarayya
|
1528001032WL005861
|
00415
|
SBIN0040496
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1528001032_240622APB_FTO_265956
|
1528001032NRG23240620220102066
|
2611768594
|
24/06/2022
|
Pramelamma
|
Pramelamma
|
1528001032WL005861
|
00415
|
SBIN0040496
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1528001032_240622APB_FTO_265956
|
1528001032NRG23240620220102082
|
2611768616
|
24/06/2022
|
Venkataravnappa
|
Venkataravnappa
|
1528001032WL005862
|
00415
|
SBIN0040496
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1528001032_240622APB_FTO_265956
|
1528001032NRG23240620220102113
|
2611768562
|
24/06/2022
|
nagaraja
|
nagaraja
|
1528001032WL005862
|
00415
|
SBIN0040496
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KN1528001033_120722FTO_348293
|
1528001033NRG23120720220130880
|
3145217724
|
12/07/2022
|
Radhamma
|
Radhamma
|
1528001033WL007591
|
00652
|
PKGB0010738
|
2472
|
16/07/2022
|
No Such Account
|
423
|
KN1528001037_250722FTO_392304
|
1528001037NRG23250720220162442
|
3915254222
|
25/07/2022
|
D Venkataravanappa
|
D Venkataravanappa
|
1528001037WL009296
|
00554
|
KKBK0008288
|
2163
|
13/08/2022
|
Account closed
|
424
|
KN1528001037_250722FTO_392304
|
1528001037NRG23250720220162575
|
3915254172
|
25/07/2022
|
Subbireddy
|
Subbireddy
|
1528001037WL009301
|
00182
|
VYSA0001310
|
289
|
13/08/2022
|
Participant not mapped to the product
|
425
|
KN1528001039_230622FTO_260495
|
1528001039NRG23220620220098202
|
2611482412
|
23/06/2022
|
sunanda
|
sunanda
|
1528001039WL005650
|
00652
|
PKGB0010748
|
1854
|
02/07/2022
|
No Such Account
|
426
|
KN1528001042_300422FTO_64133
|
1528001042NRG23300420220027369
|
1092745085
|
30/04/2022
|
K S Nandhisha
|
K S Nandhisha
|
1528001042WL001385
|
00554
|
KKBK0008288
|
4326
|
12/05/2022
|
Account closed
|
427
|
KN1528001042_300422FTO_64133
|
1528001042NRG23300420220027375
|
1092745082
|
30/04/2022
|
Krishnappa
|
Krishnappa
|
1528001042WL001386
|
00554
|
KKBK0008288
|
3708
|
12/05/2022
|
No Such Account
|
428
|
KN1528001047_230622FTO_260395
|
1528001047NRG23230620220099104
|
2611706543
|
23/06/2022
|
Ramanna
|
Ramanna
|
1528001047WL005727
|
00554
|
KKBK0008238
|
2163
|
02/07/2022
|
No Such Account
|
429
|
KN1528001047_230622FTO_260395
|
1528001047NRG23230620220099210
|
2611706606
|
23/06/2022
|
Anjinappa
|
Anjinappa
|
1528001047WL005732
|
00554
|
KKBK0008238
|
2472
|
02/07/2022
|
No Such Account
|
430
|
KN1528001047_230622FTO_260395
|
1528001047NRG23230620220099227
|
2611706555
|
23/06/2022
|
ADINARAYANAREDDY N V
|
ADINARAYANAREDDY N V
|
1528001047WL005732
|
00554
|
KKBK0008238
|
2472
|
02/07/2022
|
A/c Blocked or Frozen
|
431
|
KN1528001047_230622FTO_260395
|
1528001047NRG23230620220099251
|
2611706560
|
23/06/2022
|
Sunitha
|
Sunitha
|
1528001047WL005732
|
00554
|
KKBK0008238
|
2472
|
02/07/2022
|
No Such Account
|
432
|
KN1528001047_230622FTO_260395
|
1528001047NRG23230620220099264
|
2611706557
|
23/06/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
1528001047WL005732
|
00554
|
KKBK0008238
|
2472
|
02/07/2022
|
No Such Account
|
433
|
KN1528001047_230622FTO_260395
|
1528001047NRG23230620220099265
|
2611706556
|
23/06/2022
|
Ravi Kumara
|
Ravi Kumara
|
1528001047WL005732
|
00554
|
KKBK0008238
|
2472
|
02/07/2022
|
No Such Account
|
434
|
KN1528002005_010722FTO_307461
|
1528002005NRG23010720220114653
|
2849118716
|
01/07/2022
|
Lakshmidevama
|
Lakshmidevama
|
1528002005WL006526
|
00652
|
PKGB0010577
|
2472
|
07/07/2022
|
No Such Account
|
435
|
KN1528002009_250822APB_FTO_493823
|
1528002009NRG23250820220216452
|
4856435778
|
25/08/2022
|
Nagamani T.N
|
Nagamani T.N
|
1528002009WL012990
|
00415
|
SBIN0040082
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KN1528002013_231222APB_FTO_832553
|
1528002013NRG23231220220346481
|
7515082115
|
23/12/2022
|
Rathnamma
|
Rathnamma
|
1528002013WL024099
|
00652
|
PKGB0010577
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KN1528002014_070722FTO_333310
|
1528002014NRG23070720220122675
|
3006368542
|
07/07/2022
|
MAHADEVI M
|
MAHADEVI M
|
1528002014WL007062
|
00652
|
PKGB0010577
|
2472
|
12/07/2022
|
No Such Account
|
438
|
KN1528002015_080422FTO_4548
|
1528002015NRG23080420220000712
|
0820650125
|
08/04/2022
|
Sushilamma
|
Sushilamma
|
1528002015WL000036
|
00415
|
SBIN0040776
|
2472
|
04/05/2022
|
No Such Account
|
439
|
KN1528001024_030622APB_FTO_192579
|
1528001024NRG23030620220069975
|
N062200445E1A
|
03/06/2022
|
bhopala
|
bhopala
|
1528001024WL003961
|
00415
|
SBIN0040085
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1528001026_210522FTO_154519
|
1528001026NRG23210520220053916
|
1588440402
|
21/05/2022
|
mutharayappa
|
mutharayappa
|
1528001026WL002832
|
00652
|
PKGB0010748
|
2163
|
26/05/2022
|
A/c Blocked or Frozen
|
441
|
KN1528001028_031222APB_FTO_773533
|
1528001028NRG23031220220325337
|
7511811511
|
03/12/2022
|
Bayyappa M B
|
Bayyappa M B
|
1528001028WL022385
|
00078
|
CNRB0000925
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1528001036_290722APB_FTO_406445
|
1528001036NRG23290720220173061
|
3917813231
|
29/07/2022
|
venkatareddy
|
venkatareddy
|
1528001036WL009946
|
00691
|
IPOS0000001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
443
|
KN1528002001_280622FTO_280087
|
1528002001NRG23280620220105592
|
3412208500
|
28/06/2022
|
N Balakrish
|
N Balakrish
|
1528002001WL006024
|
00652
|
PKGB0010577
|
2472
|
29/07/2022
|
No Such Account
|
444
|
KN1528002001_280622FTO_280087
|
1528002001NRG23280620220105616
|
3412208493
|
28/06/2022
|
Shashikala K
|
Shashikala K
|
1528002001WL006024
|
00078
|
CNRB0004447
|
2472
|
29/07/2022
|
Account closed
|
445
|
KN1528002001_280622FTO_280087
|
1528002001NRG23280620220105629
|
3412208499
|
28/06/2022
|
GANGARAJU
|
GANGARAJU
|
1528002001WL006025
|
00652
|
PKGB0010577
|
2472
|
29/07/2022
|
No Such Account
|
446
|
KN1528002002_100822FTO_436476
|
1528002002NRG23100820220191027
|
4029414273
|
10/08/2022
|
Jayasree
|
Jayasree
|
1528002002WL011002
|
00652
|
PKGB0010577
|
2472
|
19/08/2022
|
No Such Account
|
447
|
KN1528002002_100822FTO_436476
|
1528002002NRG23100820220191029
|
4029414494
|
10/08/2022
|
Krishna
|
Krishna
|
1528002002WL011002
|
00652
|
PKGB0010577
|
2472
|
19/08/2022
|
No Such Account
|
448
|
KN1528002009_250522FTO_160941
|
1528002009NRG23250520220056007
|
1879565990
|
25/05/2022
|
GANGADHARA M V
|
GANGADHARA M V
|
1528002009WL002939
|
00468
|
UBIN0817082
|
4326
|
02/06/2022
|
No Such Account
|
449
|
KN1528002009_250522FTO_160941
|
1528002009NRG23250520220056146
|
1879565944
|
25/05/2022
|
Anandamma
|
Anandamma
|
1528002009WL002939
|
00522
|
CNRB000PGB1
|
4326
|
02/06/2022
|
No Such Account
|
450
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032353
|
1273389372
|
05/05/2022
|
BABU
|
BABU
|
1528002010WL001634
|
00652
|
PKGB0010597
|
2472
|
16/05/2022
|
No Such Account
|
451
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032354
|
1273389373
|
05/05/2022
|
Venkatasubbayya
|
Venkatasubbayya
|
1528002010WL001634
|
00652
|
PKGB0010597
|
2472
|
16/05/2022
|
No Such Account
|
452
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032355
|
1273389386
|
05/05/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528002010WL001634
|
00652
|
PKGB0010577
|
2472
|
16/05/2022
|
No Such Account
|
453
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032388
|
1273389387
|
05/05/2022
|
Gopala G K
|
Gopala G K
|
1528002010WL001634
|
00652
|
PKGB0010577
|
2472
|
16/05/2022
|
No Such Account
|
454
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032406
|
1273389391
|
05/05/2022
|
Lakshmamma
|
Lakshmamma
|
1528002010WL001634
|
00652
|
PKGB0010577
|
2472
|
16/05/2022
|
No Such Account
|
455
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032427
|
1273389382
|
05/05/2022
|
GANGAREDDY
|
GANGAREDDY
|
1528002010WL001634
|
00522
|
CNRB000PGB1
|
2472
|
16/05/2022
|
No Such Account
|
456
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032428
|
1273389388
|
05/05/2022
|
CHIKKAJJAPPA
|
CHIKKAJJAPPA
|
1528002010WL001634
|
00652
|
PKGB0010577
|
2472
|
16/05/2022
|
No Such Account
|
457
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032429
|
1273389389
|
05/05/2022
|
Sunandamma
|
Sunandamma
|
1528002010WL001634
|
00652
|
PKGB0010577
|
2472
|
16/05/2022
|
No Such Account
|
458
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032430
|
1273389374
|
05/05/2022
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528002010WL001634
|
00652
|
PKGB0010597
|
2472
|
16/05/2022
|
No Such Account
|
459
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032432
|
1273389375
|
05/05/2022
|
GOPAL
|
GOPAL
|
1528002010WL001634
|
00652
|
PKGB0010597
|
2472
|
16/05/2022
|
No Such Account
|
460
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032433
|
1273389393
|
05/05/2022
|
MUNIRATHNAMMA
|
MUNIRATHNAMMA
|
1528002010WL001634
|
00652
|
PKGB0010597
|
2472
|
16/05/2022
|
No Such Account
|
461
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032461
|
1273389383
|
05/05/2022
|
KANTHAMMA
|
KANTHAMMA
|
1528002010WL001634
|
00522
|
CNRB000PGB1
|
2472
|
16/05/2022
|
No Such Account
|
462
|
KN1528002010_050522FTO_74441
|
1528002010NRG23050520220032468
|
1273389371
|
05/05/2022
|
VENKATARAYAPPA
|
VENKATARAYAPPA
|
1528002010WL001634
|
00652
|
PKGB0010597
|
2472
|
16/05/2022
|
No Such Account
|
463
|
KN1528002015_011222FTO_765946
|
1528002015NRG23301120220318566
|
7510685517
|
01/12/2022
|
Sujatha
|
Sujatha
|
1528002015WL021844
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
464
|
KN1528002017_290622APB_FTO_289679
|
1528002017NRG23290620220108743
|
2848297361
|
29/06/2022
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528002017WL006202
|
00048
|
BKID0008463
|
2472
|
07/07/2022
|
A/c Blocked or Frozen
|
465
|
KN1528001027_030822FTO_417643
|
1528001027NRG23020820220178574
|
3917821215
|
03/08/2022
|
Krishnappa
|
Krishnappa
|
1528001WL0010331
|
00078
|
CNRB0001950
|
2472
|
13/08/2022
|
No Such Account
|
466
|
KN1528001027_030822FTO_417643
|
1528001027NRG23020820220178575
|
3917821216
|
03/08/2022
|
Krishnappa
|
Krishnappa
|
1528001WL0010331
|
00078
|
CNRB0001950
|
2472
|
13/08/2022
|
No Such Account
|
467
|
KN1528001027_030822FTO_417643
|
1528001027NRG23020820220178579
|
3917821218
|
03/08/2022
|
Babu
|
Babu
|
1528001WL0010331
|
00078
|
CNRB0001950
|
2472
|
13/08/2022
|
No Such Account
|
468
|
KN1528001027_030822FTO_417643
|
1528001027NRG23020820220178580
|
3917821220
|
03/08/2022
|
Chennarayappa
|
Chennarayappa
|
1528001WL0010331
|
00078
|
CNRB0001950
|
2472
|
13/08/2022
|
No Such Account
|
469
|
KN1528001027_030822FTO_417643
|
1528001027NRG23020820220178581
|
3917821219
|
03/08/2022
|
Chennarayappa
|
Chennarayappa
|
1528001WL0010331
|
00078
|
CNRB0001950
|
1854
|
13/08/2022
|
No Such Account
|
470
|
KN1528001027_310522APB_FTO_179473
|
1528001027NRG23310520220065751
|
1928549496
|
31/05/2022
|
Sunitha
|
Sunitha
|
1528001027WL003671
|
00078
|
CNRB0001950
|
2472
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KN1528001028_290822FTO_503306
|
1528001028NRG23290820220221415
|
4858576242
|
29/08/2022
|
Adinarayanappa
|
Adinarayanappa
|
1528001028WL013390
|
00078
|
CNRB0000925
|
1854
|
20/09/2022
|
Account closed
|
472
|
KN1528001034_141222FTO_804449
|
1528001034NRG23141220220336718
|
7512854487
|
14/12/2022
|
Lakshmanna
|
Lakshmanna
|
1528001034WL023337
|
00652
|
PKGB0010738
|
2400
|
30/12/2022
|
No Such Account
|
473
|
KN1528001034_141222FTO_804449
|
1528001034NRG23141220220336748
|
7512854475
|
14/12/2022
|
nanjunadappa
|
nanjunadappa
|
1528001034WL023338
|
00652
|
PKGB0010738
|
2163
|
30/12/2022
|
No Such Account
|
474
|
KN1528001034_141222FTO_804449
|
1528001034NRG23141220220336772
|
7512854508
|
14/12/2022
|
Sakamma
|
Sakamma
|
1528001034WL023340
|
00652
|
PKGB0010738
|
1890
|
30/12/2022
|
No Such Account
|
475
|
KN1528001036_140323FTO_987026
|
1528001036NRG23140320230401330
|
0115445257
|
14/03/2023
|
marakka
|
marakka
|
1528001036WL029331
|
00554
|
KKBK0008288
|
1236
|
25/03/2023
|
No Such Account
|
476
|
KN1528001038_150722APB_FTO_363315
|
1528001038NRG23150720220139605
|
3304658600
|
15/07/2022
|
Jaganthappa
|
Jaganthappa
|
1528001038WL008019
|
00652
|
PKGB0010748
|
309
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1528001047_130522FTO_93414
|
1528001047NRG23130520220043940
|
1505046689
|
13/05/2022
|
CHINAGANGAPPA
|
CHINAGANGAPPA
|
1528001047WL002191
|
00554
|
KKBK0008238
|
2472
|
25/05/2022
|
No Such Account
|
478
|
KN1528001047_130522FTO_93414
|
1528001047NRG23130520220043945
|
1505046695
|
13/05/2022
|
Gangulamma
|
Gangulamma
|
1528001047WL002191
|
00554
|
KKBK0008288
|
2472
|
25/05/2022
|
No Such Account
|
479
|
KN1528001047_130522FTO_93414
|
1528001047NRG23130520220043955
|
1505046694
|
13/05/2022
|
savithramma
|
savithramma
|
1528001047WL002192
|
00554
|
KKBK0008288
|
2472
|
25/05/2022
|
No Such Account
|
480
|
KN1528002003_241122FTO_747581
|
1528002003NRG23241120220313510
|
7510765520
|
24/11/2022
|
Lakshmidevi
|
Lakshmidevi
|
1528002003WL021398
|
00078
|
CNRB0001929
|
2472
|
30/12/2022
|
Unclaimed/DEAF accounts
|
481
|
KN1528002008_171022FTO_654666
|
1528002008NRG23171020220275158
|
6452805054
|
17/10/2022
|
SRINIVASA
|
SRINIVASA
|
1528002008WL018069
|
00652
|
PKGB0010577
|
1854
|
15/11/2022
|
No Such Account
|
482
|
KN1528002009_290722APB_FTO_405400
|
1528002009NRG23290720220172288
|
3918737086
|
29/07/2022
|
Nagamani T.N
|
Nagamani T.N
|
1528002009WL009894
|
00415
|
SBIN0040082
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1528002011_190822APB_FTO_467775
|
1528002011NRG23190820220209776
|
4277131158
|
19/08/2022
|
PRASHANTH
|
PRASHANTH
|
1528002011WL012449
|
00692
|
UJVN0001121
|
2472
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KN1528002020_300822FTO_505571
|
1528002020NRG23300820220223439
|
4858458722
|
30/08/2022
|
KANTHARAJU M
|
KANTHARAJU M
|
1528002020WL013545
|
00522
|
CNRB000PGB1
|
100
|
20/09/2022
|
No Such Account
|
485
|
KN1528002024_270622FTO_270996
|
1528002024NRG23270620220103506
|
2848610110
|
27/06/2022
|
Nagyappa
|
Nagyappa
|
1528002024WL005907
|
00652
|
PKGB0010577
|
2472
|
07/07/2022
|
No Such Account
|
486
|
KN1528003002_010722FTO_303947
|
1528003002NRG23010720220113636
|
2849130806
|
01/07/2022
|
Narayanaswamy B M
|
Narayanaswamy B M
|
1528003002WL006456
|
00415
|
SBIN0041182
|
1545
|
07/07/2022
|
A/c Blocked or Frozen
|
487
|
KN1528003007_270422APB_FTO_57304
|
1528003007NRG23270420220024040
|
1088234461
|
27/04/2022
|
pujappa
|
pujappa
|
1528003007WL001213
|
00078
|
CNRB0001481
|
2472
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1528003009_010223APB_FTO_937874
|
1528003009NRG23010220230380429
|
8589151863
|
01/02/2023
|
Akram Khan
|
Akram Khan
|
1528003009WL026869
|
00225
|
KARB0000142
|
2163
|
08/02/2023
|
Account closed
|
489
|
KN1528001028_060323APB_FTO_973726
|
1528001028NRG23060320230396327
|
0114402678
|
06/03/2023
|
Venkatamma
|
Venkatamma
|
1528001028WL028852
|
00078
|
CNRB0000925
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KN1528001028_060323APB_FTO_973726
|
1528001028NRG23060320230396332
|
0114402686
|
06/03/2023
|
Tippanna
|
Tippanna
|
1528001028WL028852
|
00078
|
CNRB0000925
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1528001028_210323APB_FTO_1009762
|
1528001028NRG23210320230409892
|
0150809956
|
21/03/2023
|
Venkateshappa
|
Venkateshappa
|
1528001028WL029908
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1528001028_210323APB_FTO_1009762
|
1528001028NRG23210320230409897
|
0150809974
|
21/03/2023
|
Nagaraju M.S
|
Nagaraju M.S
|
1528001028WL029908
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1528001028_210323APB_FTO_1009762
|
1528001028NRG23210320230409914
|
0150809937
|
21/03/2023
|
srinatha V
|
srinatha V
|
1528001028WL029908
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1528001036_290722FTO_406379
|
1528001036NRG23290720220173006
|
3920037336
|
29/07/2022
|
Eshwaramma
|
Eshwaramma
|
1528001036WL009943
|
00652
|
PKGB0010549
|
1236
|
13/08/2022
|
No Such Account
|
495
|
KN1528001036_290722FTO_406379
|
1528001036NRG23290720220173014
|
3920037337
|
29/07/2022
|
geethamma
|
geethamma
|
1528001036WL009943
|
00652
|
PKGB0010549
|
2163
|
13/08/2022
|
No Such Account
|
496
|
KN1528001036_290722FTO_406379
|
1528001036NRG23290720220173018
|
3920037332
|
29/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1528001036WL009943
|
00554
|
KKBK0008288
|
2163
|
13/08/2022
|
No Such Account
|
497
|
KN1528001045_031122APB_FTO_694046
|
1528001045NRG23031120220291906
|
6495987481
|
03/11/2022
|
amaranaik
|
amaranaik
|
1528001045WL019334
|
00078
|
CNRB0001519
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KN1528002002_270922APB_FTO_574869
|
1528002002NRG23270920220252940
|
5122846717
|
27/09/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1528002002WL016071
|
00652
|
PKGB0010577
|
2472
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KN1528002005_080622APB_FTO_208370
|
1528002005NRG23080620220075569
|
2291464764
|
08/06/2022
|
Lakshminarayanappa
|
Lakshminarayanappa
|
1528002005WL004238
|
00652
|
PKGB0010577
|
2472
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KN1528002008_020822FTO_413290
|
1528002008NRG23020820220177239
|
3920019551
|
02/08/2022
|
SRIRAMAREDDY
|
SRIRAMAREDDY
|
1528002008WL010219
|
00415
|
SBIN0009432
|
3708
|
13/08/2022
|
No Such Account
|
501
|
KN1528002010_200422FTO_34006
|
1528002010NRG23200420220016842
|
0830631727
|
20/04/2022
|
Gopala G K
|
Gopala G K
|
1528002010WL000829
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
502
|
KN1528002010_200422FTO_34006
|
1528002010NRG23200420220016851
|
0830631728
|
20/04/2022
|
Lakshmamma
|
Lakshmamma
|
1528002010WL000829
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
503
|
KN1528002010_200422FTO_34006
|
1528002010NRG23200420220016858
|
0830631781
|
20/04/2022
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528002010WL000829
|
00652
|
PKGB0010597
|
2472
|
04/05/2022
|
No Such Account
|
504
|
KN1528002010_200422FTO_34006
|
1528002010NRG23200420220016859
|
0830631729
|
20/04/2022
|
MUNIRATHNAMMA
|
MUNIRATHNAMMA
|
1528002010WL000829
|
00652
|
PKGB0010597
|
2472
|
04/05/2022
|
No Such Account
|
505
|
KN1528002010_200422FTO_34006
|
1528002010NRG23200420220016872
|
0830631780
|
20/04/2022
|
VENKATARAYAPPA
|
VENKATARAYAPPA
|
1528002010WL000829
|
00652
|
PKGB0010597
|
2472
|
04/05/2022
|
No Such Account
|
506
|
KN1528002014_011022FTO_588891
|
1528002014NRG23011020220260189
|
6415108905
|
01/10/2022
|
GANGARANGAMMA
|
GANGARANGAMMA
|
1528002014WL016708
|
00225
|
KARB0000557
|
2472
|
12/11/2022
|
Account closed
|
507
|
KN1528002014_011022FTO_588891
|
1528002014NRG23011020220260192
|
6415108907
|
01/10/2022
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528002014WL016708
|
00652
|
PKGB0010577
|
2472
|
12/11/2022
|
No Such Account
|
508
|
KN1528002017_080422FTO_4261
|
1528002017NRG23080420220000442
|
0819121345
|
08/04/2022
|
Suvarna N
|
Suvarna N
|
1528002017WL000021
|
00415
|
SBIN0009432
|
2472
|
04/05/2022
|
No Such Account
|
509
|
KN1528003007_171122FTO_728607
|
1528003007NRG23171120220307147
|
6636960946
|
17/11/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1528003007WL020681
|
00078
|
CNRB0001481
|
2472
|
24/11/2022
|
No Such Account
|
510
|
KN1528003009_150223APB_FTO_951736
|
1528003009NRG23140220230385706
|
9092721964
|
15/02/2023
|
jyothi v
|
jyothi v
|
1528003009WL027730
|
00415
|
SBIN0040083
|
1854
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KN1528001026_141222APB_FTO_803099
|
1528001026NRG23141220220336210
|
7512706081
|
14/12/2022
|
Sadenayaka
|
Sadenayaka
|
1528001026WL023298
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KN1528001026_230622FTO_261956
|
1528001026NRG23230620220100259
|
2611701284
|
23/06/2022
|
Chinnamaih
|
Chinnamaih
|
1528001026WL005786
|
00078
|
CNRB0001950
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
513
|
KN1528001027_230522APB_FTO_157766
|
1528001027NRG23230520220054886
|
1590575807
|
23/05/2022
|
Krishnappa
|
Krishnappa
|
1528001027WL002895
|
00078
|
CNRB0001950
|
2472
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KN1528001027_230522APB_FTO_157766
|
1528001027NRG23230520220054919
|
1590575675
|
23/05/2022
|
Venkatesha
|
Venkatesha
|
1528001027WL002895
|
00078
|
CNRB0001950
|
2472
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1528001027_230522APB_FTO_157766
|
1528001027NRG23230520220054978
|
1590575785
|
23/05/2022
|
RATHNAMMAA
|
RATHNAMMAA
|
1528001027WL002896
|
00078
|
CNRB0001950
|
2472
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1528001027_230522APB_FTO_157766
|
1528001027NRG23230520220055142
|
1590575767
|
23/05/2022
|
Swapna
|
Swapna
|
1528001027WL002899
|
00078
|
CNRB0001950
|
2472
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KN1528001028_060822APB_FTO_429137
|
1528001028NRG23060820220186896
|
3981765470
|
06/08/2022
|
Gangarathnamma
|
Gangarathnamma
|
1528001028WL010776
|
00078
|
CNRB0000925
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1528001032_020822FTO_413158
|
1528001032NRG23020820220176787
|
3915305948
|
02/08/2022
|
Nanjamma B
|
Nanjamma B
|
1528001032WL010211
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
No Such Account
|
519
|
KN1528001032_020822APB_FTO_413164
|
1528001032NRG23020820220176790
|
3917800817
|
02/08/2022
|
Narashimappa
|
Narashimappa
|
1528001032WL010211
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1528001032_020822APB_FTO_413164
|
1528001032NRG23020820220176800
|
3917800815
|
02/08/2022
|
Sugunamma
|
Sugunamma
|
1528001032WL010211
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KN1528001032_020822APB_FTO_413164
|
1528001032NRG23020820220176815
|
3917800821
|
02/08/2022
|
gangulamma
|
gangulamma
|
1528001032WL010211
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KN1528001036_210123APB_FTO_918970
|
1528001036NRG23210120230370428
|
8260145649
|
21/01/2023
|
narasamma
|
narasamma
|
1528001036WL026205
|
00554
|
KKBK0008288
|
1236
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1528001037_030622APB_FTO_193722
|
1528001037NRG23030620220070631
|
N06220057340E
|
03/06/2022
|
venkatalakshmamma
|
venkatalakshmamma
|
1528001037WL003988
|
00554
|
KKBK0008288
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1528001037_040822FTO_422880
|
1528001037NRG23040820220183730
|
3983347871
|
04/08/2022
|
sreenivasa
|
sreenivasa
|
1528001037WL010588
|
00554
|
KKBK0008288
|
1960
|
17/08/2022
|
No Such Account
|
525
|
KN1528001038_050922APB_FTO_518431
|
1528001038NRG23050920220230007
|
4858812831
|
05/09/2022
|
akaiyama
|
akaiyama
|
1528001038WL014116
|
00652
|
PKGB0010748
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1528001041_290323FTO_1030506
|
1528001041NRG23290320230419288
|
1689743513
|
29/03/2023
|
Eramma
|
Eramma
|
1528001041WL030608
|
00554
|
KKBK0008288
|
2163
|
19/05/2023
|
No Such Account
|
527
|
KN1528002002_180722FTO_369826
|
1528002002NRG23180720220142905
|
3304080004
|
18/07/2022
|
RAJAMMA
|
RAJAMMA
|
1528002002WL008193
|
00652
|
PKGB0010577
|
2472
|
25/07/2022
|
Account closed
|
528
|
KN1528002002_180722FTO_369826
|
1528002002NRG23180720220142962
|
3304079926
|
18/07/2022
|
Venkataronappa
|
Venkataronappa
|
1528002002WL008193
|
00652
|
PKGB0010577
|
2472
|
25/07/2022
|
Account closed
|
529
|
KN1528002002_180722FTO_369826
|
1528002002NRG23180720220143200
|
3304080151
|
18/07/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
1528002002WL008195
|
00652
|
PKGB0010577
|
2472
|
25/07/2022
|
No Such Account
|
530
|
KN1528002014_281022APB_FTO_679054
|
1528002014NRG23281020220287610
|
6494145521
|
28/10/2022
|
MUNISHAMAPPA
|
MUNISHAMAPPA
|
1528002014WL018961
|
00652
|
PKGB0010730
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1528001028_280622APB_FTO_283526
|
1528001028NRG23280620220107242
|
2849578655
|
28/06/2022
|
Sudharakara M
|
Sudharakara M
|
1528001028WL006105
|
00078
|
CNRB0000925
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KN1528001035_170522APB_FTO_108434
|
1528001035NRG23130520220042978
|
1505785083
|
17/05/2022
|
Nagamma
|
Nagamma
|
1528001035WL002138
|
00415
|
SBIN0040496
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1528001042_301222APB_FTO_858076
|
1528001042NRG23291220220351880
|
7717030072
|
30/12/2022
|
Ayisha
|
Ayisha
|
1528001042WL024493
|
00691
|
IPOS0000001
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1528001045_090922FTO_530381
|
1528001045NRG22260820220796686
|
4858550996
|
09/09/2022
|
thirupalappa
|
thirupalappa
|
1528001WL0044105
|
00078
|
CNRB0001519
|
2023
|
20/09/2022
|
Account closed
|
535
|
KN1528001046_030622FTO_193128
|
1528001046NRG23030620220070058
|
N062200578256
|
03/06/2022
|
Lalitamma
|
Lalitamma
|
1528001046WL003968
|
00078
|
CNRB0001519
|
2163
|
10/06/2022
|
No Such Account
|
536
|
KN1528001047_110422FTO_7175
|
1528001047NRG23110420220003616
|
0820556002
|
11/04/2022
|
Sunitha
|
Sunitha
|
1528001047WL000195
|
00554
|
KKBK0008238
|
2312
|
04/05/2022
|
No Such Account
|
537
|
KN1528001047_110422FTO_7175
|
1528001047NRG23110420220003619
|
0820556005
|
11/04/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
1528001047WL000195
|
00554
|
KKBK0008238
|
2312
|
04/05/2022
|
No Such Account
|
538
|
KN1528001047_110422FTO_7175
|
1528001047NRG23110420220003620
|
0820556004
|
11/04/2022
|
Ravi Kumara
|
Ravi Kumara
|
1528001047WL000195
|
00554
|
KKBK0008238
|
2312
|
04/05/2022
|
No Such Account
|
539
|
KN1528001047_110422FTO_7175
|
1528001047NRG23110420220003698
|
0820556016
|
11/04/2022
|
Anjinappa
|
Anjinappa
|
1528001047WL000198
|
00554
|
KKBK0008288
|
2472
|
04/05/2022
|
No Such Account
|
540
|
KN1528001047_110422FTO_7175
|
1528001047NRG23110420220003734
|
0820555997
|
11/04/2022
|
Banubi
|
Banubi
|
1528001047WL000198
|
00554
|
KKBK0008238
|
2472
|
04/05/2022
|
No Such Account
|
541
|
KN1528001047_110422FTO_7175
|
1528001047NRG23110420220003740
|
0820555987
|
11/04/2022
|
ravanamma
|
ravanamma
|
1528001047WL000198
|
00554
|
KKBK0008238
|
2163
|
04/05/2022
|
No Such Account
|
542
|
KN1528001047_160822FTO_453770
|
1528001047NRG23160820220204866
|
4153174693
|
16/08/2022
|
SHANKARNAIK
|
SHANKARNAIK
|
1528001047WL012090
|
00652
|
PKGB0010549
|
2472
|
25/08/2022
|
No Such Account
|
543
|
KN1528002003_100323APB_FTO_981474
|
1528002003NRG23100320230398391
|
0014430907
|
10/03/2023
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528002003WL029107
|
00078
|
CNRB0001929
|
1545
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KN1528002005_080422APB_FTO_5042
|
1528002005NRG23080420220001922
|
0820980451
|
08/04/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1528002005WL000082
|
00415
|
SBIN0041028
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KN1528002006_080922FTO_525202
|
1528002006NRG23070920220232431
|
4858628323
|
08/09/2022
|
VYASARAPPA
|
VYASARAPPA
|
1528002006WL014304
|
00652
|
PKGB0010577
|
309
|
20/09/2022
|
No Such Account
|
546
|
KN1528002020_280722APB_FTO_402165
|
1528002020NRG23280720220170527
|
3915916509
|
28/07/2022
|
K M GOPALA
|
K M GOPALA
|
1528002020WL009784
|
00078
|
CNRB0000487
|
2781
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1528003001_220722APB_FTO_383707
|
1528003001NRG23220720220155726
|
3385137504
|
22/07/2022
|
ADILAKHMAMMA
|
ADILAKHMAMMA
|
1528003001WL008883
|
00415
|
SBIN0009919
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KN1528003007_101122FTO_709545
|
1528003007NRG23101120220298492
|
6495800457
|
10/11/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1528003007WL019983
|
00078
|
CNRB0001481
|
2472
|
17/11/2022
|
No Such Account
|
549
|
KN1528003007_121222APB_FTO_796118
|
1528003007NRG23121220220332905
|
7513079678
|
12/12/2022
|
lakshmamma
|
lakshmamma
|
1528003007WL023026
|
00078
|
CNRB0001481
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KN1528003008_200123FTO_915067
|
1528003008NRG23200120230369383
|
8168690628
|
20/01/2023
|
PRAVATHAMMA
|
PRAVATHAMMA
|
1528003008WL026105
|
00078
|
CNRB0001480
|
2781
|
25/01/2023
|
Account closed
|
551
|
KN1528003009_010822APB_FTO_412187
|
1528003009NRG23010820220175727
|
3917811514
|
01/08/2022
|
Dyavappa
|
Dyavappa
|
1528003009WL010109
|
00078
|
CNRB0000494
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KN1528003009_310323APB_FTO_1039638
|
1528003009NRG23310320230423033
|
1689762362
|
31/03/2023
|
Narayanaswamy
|
Narayanaswamy
|
1528003009WL030913
|
00078
|
CNRB0000494
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KN1528001026_040422APB_FTO_1702
|
1528001026NRG22040420220794328
|
0823740430
|
04/04/2022
|
Narayanappa
|
Narayanappa
|
1528001026WL043608
|
00078
|
CNRB0001950
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KN1528001026_040422APB_FTO_1702
|
1528001026NRG22040420220794335
|
0823740333
|
04/04/2022
|
lakshmidevi
|
lakshmidevi
|
1528001026WL043609
|
00078
|
CNRB0001950
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KN1528001026_040422APB_FTO_1702
|
1528001026NRG22040420220794404
|
0823740413
|
04/04/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
1528001026WL043612
|
00652
|
PKGB0010748
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1528001027_300622APB_FTO_292300
|
1528001027NRG23300620220109614
|
2849563563
|
30/06/2022
|
umadevi
|
umadevi
|
1528001027WL006251
|
00078
|
CNRB0001950
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1528001029_130722APB_FTO_355900
|
1528001029NRG23130720220135227
|
3187558471
|
13/07/2022
|
Anusuyamma
|
Anusuyamma
|
1528001029WL007789
|
00078
|
CNRB0000925
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1528001029_130722APB_FTO_355900
|
1528001029NRG23130720220135455
|
3187558508
|
13/07/2022
|
Chinna narasamma
|
Chinna narasamma
|
1528001029WL007794
|
00078
|
CNRB0000925
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KN1528001029_130722APB_FTO_355900
|
1528001029NRG23130720220135505
|
3187558438
|
13/07/2022
|
Arunamma
|
Arunamma
|
1528001029WL007794
|
00078
|
CNRB0000925
|
927
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KN1528001035_151022FTO_651361
|
1528001035NRG23151020220274431
|
6452825635
|
15/10/2022
|
anjinappa
|
anjinappa
|
1528001035WL018012
|
00415
|
SBIN0040496
|
2472
|
15/11/2022
|
No Such Account
|
561
|
KN1528001035_151022FTO_651361
|
1528001035NRG23151020220274432
|
6452825634
|
15/10/2022
|
Ashwathamma
|
Ashwathamma
|
1528001035WL018012
|
00415
|
SBIN0040496
|
2472
|
15/11/2022
|
No Such Account
|
562
|
KN1528001035_151022FTO_651361
|
1528001035NRG23151020220274436
|
6452825633
|
15/10/2022
|
Arunamma
|
Arunamma
|
1528001035WL018012
|
00415
|
SBIN0040496
|
1854
|
15/11/2022
|
No Such Account
|
563
|
KN1528001043_130622FTO_223033
|
1528001043NRG23130620220082395
|
2435762199
|
13/06/2022
|
Savithramma
|
Savithramma
|
1528001043WL004687
|
00652
|
PKGB0010549
|
309
|
23/06/2022
|
No Such Account
|
564
|
KN1528002003_020822APB_FTO_414812
|
1528002003NRG23020820220178406
|
3919285761
|
02/08/2022
|
Lakshminarasimha
|
Lakshminarasimha
|
1528002003WL010322
|
00078
|
CNRB0001929
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KN1528002005_251022APB_FTO_672246
|
1528002005NRG23251020220284519
|
6454863025
|
25/10/2022
|
Varalakshmi
|
Varalakshmi
|
1528002005WL018724
|
00415
|
SBIN0041028
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KN1528002005_300722APB_FTO_406894
|
1528002005NRG23300720220173090
|
3918731890
|
30/07/2022
|
Manjula
|
Manjula
|
1528002005WL009950
|
00078
|
CNRB0001293
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KN1528002006_010822FTO_410965
|
1528002006NRG23010820220174976
|
3917838733
|
01/08/2022
|
PADMAMMA
|
PADMAMMA
|
1528002006WL010072
|
00048
|
BKID0008463
|
3399
|
13/08/2022
|
Account closed
|
568
|
KN1528002006_010822FTO_410965
|
1528002006NRG23010820220175024
|
3917838757
|
01/08/2022
|
VYASARAPPA
|
VYASARAPPA
|
1528002006WL010072
|
00078
|
CNRB0001293
|
3399
|
13/08/2022
|
No Such Account
|
569
|
KN1528002021_220422FTO_43899
|
1528002021NRG23220420220020213
|
0830511441
|
22/04/2022
|
N Shanthakumaa
|
N Shanthakumaa
|
1528002021WL001016
|
00078
|
CNRB0003946
|
2472
|
04/05/2022
|
Account closed
|
570
|
KN1528003008_110123APB_FTO_895654
|
1528003008NRG23110120230361597
|
7907114418
|
11/01/2023
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1528003008WL025398
|
00078
|
CNRB0000496
|
2472
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KN1528003013_221222APB_FTO_827072
|
1528003013NRG23221220220345478
|
7514342990
|
22/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1528003013WL024020
|
00045
|
BARB0VJCHMN
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KN1528003020_200522FTO_147248
|
1528003020NRG23190520220051536
|
1505054505
|
20/05/2022
|
PADAMAVATHAMMA
|
PADAMAVATHAMMA
|
1528003020WL002700
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
573
|
KN1528001024_180722APB_FTO_368997
|
1528001024NRG23180720220142333
|
3304888929
|
18/07/2022
|
adhilakshmamma
|
adhilakshmamma
|
1528001024WL008160
|
00415
|
SBIN0040085
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394197
|
0114522061
|
03/03/2023
|
narasihappa
|
narasihappa
|
1528001027WL028670
|
00078
|
CNRB0001950
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394201
|
0114522063
|
03/03/2023
|
Venkataramappa
|
Venkataramappa
|
1528001027WL028670
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394203
|
0114522073
|
03/03/2023
|
Venkatesha
|
Venkatesha
|
1528001027WL028670
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394212
|
0114522044
|
03/03/2023
|
Shivappa
|
Shivappa
|
1528001027WL028672
|
00078
|
CNRB0001950
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394215
|
0114522037
|
03/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
1528001027WL028672
|
00078
|
CNRB0001950
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394216
|
0114522038
|
03/03/2023
|
Anitha
|
Anitha
|
1528001027WL028672
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Account closed
|
580
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394218
|
0114522072
|
03/03/2023
|
Sukanya N
|
Sukanya N
|
1528001027WL028672
|
00078
|
CNRB0001950
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394233
|
0114522056
|
03/03/2023
|
Amarappa
|
Amarappa
|
1528001027WL028672
|
00078
|
CNRB0001950
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1528001027_030323APB_FTO_967430
|
1528001027NRG23030320230394235
|
0114522071
|
03/03/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
1528001027WL028672
|
00078
|
CNRB0001950
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KN1528001030_010223APB_FTO_935779
|
1528001030NRG23310120230379418
|
8589398699
|
01/02/2023
|
Nanjundappa
|
Nanjundappa
|
1528001030WL026803
|
00415
|
SBIN0040309
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KN1528001035_080422APB_FTO_4602
|
1528001035NRG22080420220794589
|
0819536948
|
08/04/2022
|
Ramappa
|
Ramappa
|
1528001035WL043623
|
00415
|
SBIN0040085
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1528001039_010422FTO_525
|
1528001039NRG22010420220794078
|
0817071204
|
01/04/2022
|
adinarayana
|
adinarayana
|
1528001039WL043597
|
00652
|
PKGB0010748
|
4046
|
04/05/2022
|
No Such Account
|
586
|
KN1528001048_300722FTO_407877
|
1528001048NRG23300720220173526
|
3917833033
|
30/07/2022
|
venkataravanamma
|
venkataravanamma
|
1528001048WL009991
|
00652
|
PKGB0010574
|
2163
|
13/08/2022
|
No Such Account
|
587
|
KN1528002001_191222APB_FTO_816715
|
1528002001NRG23191220220342143
|
7907147247
|
19/12/2022
|
V VENUGOPAL
|
V VENUGOPAL
|
1528002001WL023735
|
00078
|
CNRB0000487
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KN1528002019_110422APB_FTO_6994
|
1528002019NRG23110420220003918
|
0820991440
|
11/04/2022
|
SIDDALINGAPRASAD
|
SIDDALINGAPRASAD
|
1528002019WL000203
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KN1528003013_220722APB_FTO_384455
|
1528003013NRG23220720220156349
|
3982973456
|
22/07/2022
|
SHANKAR REDDY
|
SHANKAR REDDY
|
1528003013WL008931
|
00415
|
SBIN0007909
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1528003015_200422FTO_35332
|
1528003015NRG23200420220017576
|
0830466150
|
20/04/2022
|
PADMAMMA
|
PADMAMMA
|
1528003015WL000881
|
00652
|
PKGB0010946
|
2163
|
04/05/2022
|
No Such Account
|
591
|
KN1528003022_240223APB_FTO_960301
|
1528003022NRG23240220230389609
|
0114628814
|
24/02/2023
|
G SAHANA
|
G SAHANA
|
1528003022WL028249
|
00078
|
CNRB0001480
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KN1528001028_060822APB_FTO_429166
|
1528001028NRG23060820220187033
|
3980662058
|
06/08/2022
|
Lakshmidevi
|
Lakshmidevi
|
1528001028WL010794
|
00078
|
CNRB0000925
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KN1528001028_140323APB_FTO_988526
|
1528001028NRG23140320230402523
|
0114302255
|
14/03/2023
|
Thippanna
|
Thippanna
|
1528001028WL029416
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KN1528001028_140323APB_FTO_988526
|
1528001028NRG23140320230402527
|
0114302229
|
14/03/2023
|
Gangadevi
|
Gangadevi
|
1528001028WL029416
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KN1528001028_140323APB_FTO_988526
|
1528001028NRG23140320230402529
|
0114302253
|
14/03/2023
|
chowdappa
|
chowdappa
|
1528001028WL029416
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1528001028_140323APB_FTO_988526
|
1528001028NRG23140320230402565
|
0114302239
|
14/03/2023
|
Nagalakshmamma
|
Nagalakshmamma
|
1528001028WL029418
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KN1528001028_140323APB_FTO_988526
|
1528001028NRG23140320230402572
|
0114302242
|
14/03/2023
|
gowthami
|
gowthami
|
1528001028WL029418
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KN1528001034_150922FTO_544718
|
1528001034NRG23150920220241721
|
4877370503
|
15/09/2022
|
gangadhri
|
gangadhri
|
1528001034WL015062
|
00652
|
PKGB0010738
|
2142
|
21/09/2022
|
No Such Account
|
599
|
KN1528001034_150922FTO_544718
|
1528001034NRG23150920220241780
|
4877370517
|
15/09/2022
|
Thippareddy
|
Thippareddy
|
1528001034WL015064
|
00652
|
PKGB0010738
|
2472
|
21/09/2022
|
No Such Account
|
600
|
KN1528001045_050822FTO_424854
|
1528001045NRG22160920210512450
|
3916728319
|
05/08/2022
|
thirupalappa
|
thirupalappa
|
1528001WL026047
|
00078
|
CNRB0001519
|
2023
|
13/08/2022
|
Account closed
|
601
|
KN1528001045_080323APB_FTO_978935
|
1528001045NRG23080320230397406
|
0114439435
|
08/03/2023
|
SN Balaji
|
SN Balaji
|
1528001045WL028989
|
00078
|
CNRB0001519
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1528001045_080323APB_FTO_978935
|
1528001045NRG23080320230397407
|
0114439447
|
08/03/2023
|
Sowmya DA
|
Sowmya DA
|
1528001045WL028989
|
00078
|
CNRB0001519
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KN1528001047_090922FTO_529667
|
1528001047NRG23090920220234694
|
4860432488
|
09/09/2022
|
krishnamma
|
krishnamma
|
1528001047WL014501
|
00554
|
KKBK0008238
|
2392
|
20/09/2022
|
No Such Account
|
604
|
KN1528001049_221122FTO_740676
|
1528001049NRG23221120220310986
|
6676317112
|
22/11/2022
|
Narayanaswamy Y
|
Narayanaswamy Y
|
1528001049WL021088
|
00652
|
PKGB0010748
|
309
|
26/11/2022
|
No Such Account
|
605
|
KN1528001049_221122FTO_740676
|
1528001049NRG23221120220310987
|
6676317111
|
22/11/2022
|
Narayanaswamy Y
|
Narayanaswamy Y
|
1528001049WL021088
|
00652
|
PKGB0010748
|
1854
|
26/11/2022
|
No Such Account
|
606
|
KN1528002002_110722APB_FTO_344483
|
1528002002NRG23110720220127886
|
3138445221
|
11/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528002002WL007425
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KN1528002015_011222APB_FTO_765952
|
1528002015NRG23301120220318574
|
7510861498
|
01/12/2022
|
Sadhanandaganesh
|
Sadhanandaganesh
|
1528002015WL021844
|
00045
|
BARB0VJMUDD
|
309
|
30/12/2022
|
Account closed
|
608
|
KN1528002025_231222FTO_832154
|
1528002025NRG23221220220345583
|
7514874972
|
23/12/2022
|
Gangadhara
|
Gangadhara
|
1528002025WL024037
|
00652
|
PKGB0010577
|
2472
|
30/12/2022
|
No Such Account
|
609
|
KN1528003013_190922FTO_553351
|
1528003013NRG23190920220244965
|
4932159579
|
19/09/2022
|
Venkataravnappa
|
Venkataravnappa
|
1528003013WL015351
|
00652
|
PKGB0010581
|
2163
|
23/09/2022
|
No Such Account
|
610
|
KN1528003013_190922FTO_553351
|
1528003013NRG23190920220245058
|
4932159560
|
19/09/2022
|
Devaraja
|
Devaraja
|
1528003013WL015366
|
00045
|
BARB0VJCHMN
|
2163
|
23/09/2022
|
No Such Account
|
611
|
KN1528003015_210822FTO_476312
|
1528003015NRG23200820220210901
|
4276566487
|
21/08/2022
|
RAMA
|
RAMA
|
1528003015WL012543
|
00652
|
PKGB0010615
|
309
|
30/08/2022
|
No Such Account
|
612
|
KN1528003015_210822FTO_476312
|
1528003015NRG23200820220210905
|
4276566488
|
21/08/2022
|
DHINNAKAR
|
DHINNAKAR
|
1528003015WL012543
|
00652
|
PKGB0010615
|
309
|
30/08/2022
|
No Such Account
|
613
|
KN1528003020_180622FTO_244203
|
1528003020NRG23180620220091295
|
2515237842
|
18/06/2022
|
PADAMAVATHAMMA
|
PADAMAVATHAMMA
|
1528003020WL005176
|
00652
|
PKGB0011045
|
2163
|
27/06/2022
|
No Such Account
|
614
|
KN1528001028_010822APB_FTO_411122
|
1528001028NRG23010820220175323
|
3920610332
|
01/08/2022
|
Padmanjali
|
Padmanjali
|
1528001028WL010088
|
00078
|
CNRB0000925
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KN1528001028_060822APB_FTO_429199
|
1528001028NRG23060820220187122
|
3981766993
|
06/08/2022
|
Mahesha M R
|
Mahesha M R
|
1528001028WL010799
|
00415
|
SBIN0040085
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1528001028_120822FTO_446899
|
1528001028NRG23120820220200974
|
4121787792
|
12/08/2022
|
Anitha R
|
Anitha R
|
1528001028WL011848
|
00078
|
CNRB0000925
|
2163
|
24/08/2022
|
No Such Account
|
617
|
KN1528001028_210323APB_FTO_1009879
|
1528001028NRG23210320230410090
|
0150809764
|
21/03/2023
|
Nagalakshmamma
|
Nagalakshmamma
|
1528001028WL029917
|
00078
|
CNRB0000925
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1528001028_210323APB_FTO_1009879
|
1528001028NRG23210320230410097
|
0150809767
|
21/03/2023
|
gowthami
|
gowthami
|
1528001028WL029917
|
00078
|
CNRB0000925
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KN1528001036_110722FTO_345659
|
1528001036NRG23020720220115398
|
3140841649
|
11/07/2022
|
ravanamma
|
ravanamma
|
1528001WL0006562
|
00652
|
PKGB0010549
|
1545
|
16/07/2022
|
No Such Account
|
620
|
KN1528001036_110722FTO_345659
|
1528001036NRG23020720220115399
|
3140841636
|
11/07/2022
|
jayachandra
|
jayachandra
|
1528001WL0006562
|
00554
|
KKBK0008288
|
1545
|
16/07/2022
|
No Such Account
|
621
|
KN1528001036_110722FTO_345659
|
1528001036NRG23020720220115400
|
3140841635
|
11/07/2022
|
mangamma
|
mangamma
|
1528001WL0006562
|
00554
|
KKBK0008288
|
1545
|
16/07/2022
|
No Such Account
|
622
|
KN1528001036_110722FTO_345659
|
1528001036NRG23110720220128224
|
3140841640
|
11/07/2022
|
Amaravathi
|
Amaravathi
|
1528001WL0007433
|
00554
|
KKBK0008288
|
2163
|
16/07/2022
|
No Such Account
|
623
|
KN1528001036_110722FTO_345659
|
1528001036NRG23110720220128232
|
3140841646
|
11/07/2022
|
chowdamma
|
chowdamma
|
1528001WL0007433
|
00652
|
PKGB0010549
|
1854
|
16/07/2022
|
No Such Account
|
624
|
KN1528001036_110722FTO_345659
|
1528001036NRG23110720220128233
|
3140841639
|
11/07/2022
|
Narasimhappa
|
Narasimhappa
|
1528001WL0007433
|
00554
|
KKBK0008288
|
1854
|
16/07/2022
|
Account closed
|
625
|
KN1528001036_110722FTO_345856
|
1528001036NRG23110720220129469
|
3140841688
|
11/07/2022
|
Amaravathi
|
Amaravathi
|
1528001036WL007498
|
00554
|
KKBK0008288
|
2163
|
16/07/2022
|
No Such Account
|
626
|
KN1528001036_110722FTO_345856
|
1528001036NRG23110720220129544
|
3140841711
|
11/07/2022
|
geethamma
|
geethamma
|
1528001036WL007498
|
00652
|
PKGB0010549
|
2163
|
16/07/2022
|
No Such Account
|
627
|
KN1528001037_250822FTO_494977
|
1528001037NRG23250820220217050
|
4862252069
|
25/08/2022
|
K.yallappa
|
K.yallappa
|
1528001037WL013042
|
00554
|
KKBK0008288
|
1854
|
20/09/2022
|
Account closed
|
628
|
KN1528001043_110822FTO_441862
|
1528001043NRG23110820220197335
|
4118643879
|
11/08/2022
|
Rafiq
|
Rafiq
|
1528001043WL011590
|
00522
|
CNRB000PGB1
|
2163
|
24/08/2022
|
No Such Account
|
629
|
KN1528002010_161122APB_FTO_725059
|
1528002010NRG23151120220303537
|
6635981449
|
16/11/2022
|
BAGYAMMA
|
BAGYAMMA
|
1528002010WL020409
|
00652
|
PKGB0010577
|
2472
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1528002014_300323FTO_1034846
|
1528002014NRG23290320230418614
|
0492895194
|
30/03/2023
|
Narasamma
|
Narasamma
|
1528002014WL030573
|
00652
|
PKGB0010577
|
2163
|
03/04/2023
|
No Such Account
|
631
|
KN1528002014_300323FTO_1034846
|
1528002014NRG23290320230418659
|
0492895172
|
30/03/2023
|
P B JAYALAKSHMAMMA
|
P B JAYALAKSHMAMMA
|
1528002014WL030578
|
00522
|
CNRB000PGB1
|
1545
|
03/04/2023
|
No Such Account
|
632
|
KN1528002014_300323FTO_1034846
|
1528002014NRG23290320230418660
|
0492895193
|
30/03/2023
|
NAGARAJU
|
NAGARAJU
|
1528002014WL030578
|
00652
|
PKGB0010577
|
1545
|
03/04/2023
|
No Such Account
|
633
|
KN1528002015_151122FTO_720091
|
1528002015NRG23151120220302154
|
6618507044
|
15/11/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528002015WL020278
|
00652
|
PKGB0010577
|
2472
|
24/11/2022
|
No Such Account
|
634
|
KN1528002021_300522FTO_173042
|
1528002021NRG23260520220057987
|
1890824007
|
30/05/2022
|
N Shanthakumaa
|
N Shanthakumaa
|
1528002WL0003097
|
00652
|
PKGB0010577
|
2472
|
02/06/2022
|
Account closed
|
635
|
KN1528003001_160323APB_FTO_996568
|
1528003001NRG23150320230404089
|
0114505501
|
16/03/2023
|
ADILAKHMAMMA
|
ADILAKHMAMMA
|
1528003001WL029518
|
00415
|
SBIN0009919
|
2750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KN1528003016_270722APB_FTO_400147
|
1528003016NRG23270720220166732
|
3914913620
|
27/07/2022
|
sushelamma
|
sushelamma
|
1528003016WL009548
|
00415
|
SBIN0040303
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KN1528001027_060622APB_FTO_199932
|
1528001027NRG23060620220071524
|
2215833714
|
06/06/2022
|
Krishnappa
|
Krishnappa
|
1528001027WL004038
|
00078
|
CNRB0001950
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KN1528001027_060622APB_FTO_199932
|
1528001027NRG23060620220071565
|
2215833721
|
06/06/2022
|
Sathyamma
|
Sathyamma
|
1528001027WL004038
|
00078
|
CNRB0001950
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KN1528001027_130422APB_FTO_12288
|
1528001027NRG23130420220007259
|
0821013723
|
13/04/2022
|
Rathnamma
|
Rathnamma
|
1528001027WL000407
|
00078
|
CNRB0001950
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KN1528001027_130422APB_FTO_12288
|
1528001027NRG23130420220007301
|
0821013751
|
13/04/2022
|
Krishna Reddy
|
Krishna Reddy
|
1528001027WL000408
|
00078
|
CNRB0001950
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1528001028_010822APB_FTO_411128
|
1528001028NRG23010820220175332
|
3918770961
|
01/08/2022
|
Venkatesh
|
Venkatesh
|
1528001028WL010089
|
00078
|
CNRB0000925
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
642
|
KN1528001028_280622APB_FTO_283706
|
1528001028NRG23280620220107297
|
2849385588
|
28/06/2022
|
Rathnamma
|
Rathnamma
|
1528001028WL006107
|
00078
|
CNRB0000925
|
2472
|
07/07/2022
|
Participant not mapped to the product
|
643
|
KN1528001036_240622FTO_267263
|
1528001036NRG23240620220102757
|
2607492052
|
24/06/2022
|
chowdamma
|
chowdamma
|
1528001036WL005874
|
00652
|
PKGB0010549
|
1854
|
02/07/2022
|
No Such Account
|
644
|
KN1528001047_310123FTO_932875
|
1528001047NRG23310120230377823
|
8522637687
|
31/01/2023
|
Jayamma
|
Jayamma
|
1528001047WL026689
|
00554
|
KKBK0008238
|
2472
|
06/02/2023
|
No Such Account
|
645
|
KN1528002001_250822APB_FTO_494847
|
1528002001NRG23240820220215326
|
4856442084
|
25/08/2022
|
Lalithamma
|
Lalithamma
|
1528002001WL012890
|
00078
|
CNRB0004447
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1528002003_250722APB_FTO_391893
|
1528002003NRG23250720220161110
|
3917791667
|
25/07/2022
|
Shobha
|
Shobha
|
1528002003WL009248
|
00652
|
PKGB0010577
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KN1528002005_020922FTO_513132
|
1528002005NRG23020920220226568
|
4858495880
|
02/09/2022
|
Nirmala
|
Nirmala
|
1528002005WL013817
|
00652
|
PKGB0010577
|
2472
|
20/09/2022
|
Account closed
|
648
|
KN1528002006_040722FTO_323616
|
1528002006NRG23040720220117063
|
2916454043
|
04/07/2022
|
VENKATAMMA
|
VENKATAMMA
|
1528002006WL006649
|
00045
|
BARB0CHICKB
|
3090
|
08/07/2022
|
No Such Account
|
649
|
KN1528002008_180622APB_FTO_243979
|
1528002008NRG23180620220091027
|
2515612682
|
18/06/2022
|
NAGAMANI
|
NAGAMANI
|
1528002008WL005148
|
00415
|
SBIN0009432
|
4326
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1528002010_300822FTO_505822
|
1528002010NRG23290820220220805
|
4858533685
|
30/08/2022
|
GANGADHARA
|
GANGADHARA
|
1528002010WL013336
|
00652
|
PKGB0010577
|
309
|
20/09/2022
|
No Such Account
|
651
|
KN1528002011_250722FTO_390492
|
1528002011NRG23250720220159622
|
3919191422
|
25/07/2022
|
BHAVANI V
|
BHAVANI V
|
1528002011WL009161
|
00652
|
PKGB0010577
|
2781
|
13/08/2022
|
No Such Account
|
652
|
KN1528002011_250722FTO_390492
|
1528002011NRG23250720220159671
|
3919191421
|
25/07/2022
|
K.R.NARASIMHAMURTHY
|
K.R.NARASIMHAMURTHY
|
1528002011WL009168
|
00652
|
PKGB0010577
|
2781
|
13/08/2022
|
No Such Account
|
653
|
KN1528002017_181122APB_FTO_732044
|
1528002017NRG23181120220308457
|
6675120815
|
18/11/2022
|
KRISHNAPPA G N
|
KRISHNAPPA G N
|
1528002017WL020809
|
00078
|
CNRB0000487
|
100
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
KN1528002024_141122FTO_716528
|
1528002024NRG23141120220299836
|
N112200D206F3
|
14/11/2022
|
Bhagyamma
|
Bhagyamma
|
1528002024WL020087
|
00652
|
PKGB0010577
|
2472
|
22/11/2022
|
No Such Account
|
655
|
KN1528002024_141122FTO_716528
|
1528002024NRG23141120220299837
|
N112200D206F4
|
14/11/2022
|
Munithayamma
|
Munithayamma
|
1528002024WL020087
|
00652
|
PKGB0010577
|
2472
|
22/11/2022
|
No Such Account
|
656
|
KN1528002025_121222FTO_793802
|
1528002025NRG23081220220329976
|
7513342191
|
12/12/2022
|
Lakshmikanthamma
|
Lakshmikanthamma
|
1528002025WL022816
|
00652
|
PKGB0010577
|
972
|
30/12/2022
|
No Such Account
|
657
|
KN1528003007_020822FTO_413277
|
1528003007NRG23020820220177222
|
3921567475
|
02/08/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1528003007WL010218
|
00078
|
CNRB0001481
|
2163
|
13/08/2022
|
Account closed
|
658
|
KN1528003008_140323APB_FTO_987974
|
1528003008NRG23140320230401929
|
0115529227
|
14/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1528003008WL029387
|
00078
|
CNRB0011584
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KN1528001025_251122APB_FTO_752401
|
1528001025NRG23251120220315799
|
|
25/11/2022
|
Nanjundappa
|
Nanjundappa
|
1528001025WL021609
|
00415
|
SBIN0040085
|
1545
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KN1528001027_290822APB_FTO_501416
|
1528001027NRG23290820220220327
|
4858764115
|
29/08/2022
|
Rathnamma
|
Rathnamma
|
1528001027WL013304
|
00078
|
CNRB0001950
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KN1528001027_290822APB_FTO_501416
|
1528001027NRG23290820220220356
|
4858764094
|
29/08/2022
|
Sheethireddy
|
Sheethireddy
|
1528001027WL013305
|
00078
|
CNRB0001950
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KN1528001036_140722FTO_359758
|
1528001036NRG23140720220138185
|
3302549947
|
14/07/2022
|
ravanamma
|
ravanamma
|
1528001036WL007929
|
00652
|
PKGB0010549
|
2163
|
25/07/2022
|
No Such Account
|
663
|
KN1528001036_150622FTO_231918
|
1528001036NRG23150620220086977
|
2420699627
|
15/06/2022
|
jayachandra
|
jayachandra
|
1528001036WL004920
|
00554
|
KKBK0008288
|
1545
|
23/06/2022
|
Account closed
|
664
|
KN1528001036_150622FTO_231918
|
1528001036NRG23150620220087040
|
2420699672
|
15/06/2022
|
ravanamma
|
ravanamma
|
1528001036WL004921
|
00652
|
PKGB0010549
|
1545
|
23/06/2022
|
No Such Account
|
665
|
KN1528001036_150622FTO_231918
|
1528001036NRG23150620220087069
|
2420699623
|
15/06/2022
|
mangamma
|
mangamma
|
1528001036WL004921
|
00554
|
KKBK0008288
|
1545
|
23/06/2022
|
No Such Account
|
666
|
KN1528001037_130622FTO_223940
|
1528001037NRG23130620220082996
|
2434680410
|
13/06/2022
|
b n Gayithri
|
b n Gayithri
|
1528001037WL004706
|
00554
|
KKBK0008288
|
2163
|
23/06/2022
|
No Such Account
|
667
|
KN1528001037_130622FTO_223940
|
1528001037NRG23130620220083018
|
2434680370
|
13/06/2022
|
Manjula
|
Manjula
|
1528001037WL004706
|
00554
|
KKBK0008288
|
2163
|
23/06/2022
|
No Such Account
|
668
|
KN1528001037_150323FTO_991088
|
1528001037NRG23140320230401537
|
0114062642
|
15/03/2023
|
ramanji
|
ramanji
|
1528001037WL029343
|
00554
|
KKBK0008288
|
1652
|
25/03/2023
|
No Such Account
|
669
|
KN1528001037_230622FTO_262094
|
1528001037NRG23230620220100487
|
2611374840
|
23/06/2022
|
B Venkataravanappa
|
B Venkataravanappa
|
1528001037WL005790
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
No Such Account
|
670
|
KN1528001037_230622FTO_262094
|
1528001037NRG23230620220100532
|
2611374802
|
23/06/2022
|
garadi venkatesh
|
garadi venkatesh
|
1528001037WL005791
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
No Such Account
|
671
|
KN1528001037_230622FTO_262094
|
1528001037NRG23230620220100549
|
2611374806
|
23/06/2022
|
lakshmidevamma
|
lakshmidevamma
|
1528001037WL005791
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
No Such Account
|
672
|
KN1528001037_230622FTO_262094
|
1528001037NRG23230620220100562
|
2611374923
|
23/06/2022
|
gangamma
|
gangamma
|
1528001037WL005791
|
00182
|
VYSA0001310
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
673
|
KN1528001047_180123FTO_909101
|
1528001047NRG23180120230367108
|
8129848391
|
18/01/2023
|
Basha. H
|
Basha. H
|
1528001047WL025940
|
00554
|
KKBK0008238
|
2472
|
24/01/2023
|
A/c Blocked or Frozen
|
674
|
KN1528002001_120422APB_FTO_9975
|
1528002001NRG23120420220006026
|
0821011168
|
12/04/2022
|
NANDAKUMAR V
|
NANDAKUMAR V
|
1528002001WL000335
|
00078
|
CNRB0000487
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KN1528002002_250722FTO_391459
|
1528002002NRG23250720220160611
|
3920478347
|
25/07/2022
|
JAYAMMA
|
JAYAMMA
|
1528002002WL009224
|
00652
|
PKGB0010577
|
3399
|
13/08/2022
|
No Such Account
|
676
|
KN1528002002_250722FTO_391459
|
1528002002NRG23250720220160686
|
3920478555
|
25/07/2022
|
Venkataronappa
|
Venkataronappa
|
1528002002WL009224
|
00652
|
PKGB0010577
|
2472
|
13/08/2022
|
Account closed
|
677
|
KN1528002003_240522FTO_160291
|
1528002003NRG23240520220055925
|
1883556666
|
24/05/2022
|
Goutham B C
|
Goutham B C
|
1528002003WL002935
|
00652
|
PKGB0010577
|
2472
|
02/06/2022
|
No Such Account
|
678
|
KN1528002005_010722APB_FTO_307464
|
1528002005NRG23010720220114652
|
2848312792
|
01/07/2022
|
Seenappa
|
Seenappa
|
1528002005WL006526
|
00652
|
PKGB0010577
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1528002018_260422APB_FTO_51129
|
1528002018NRG23260420220021233
|
0832306728
|
26/04/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528002018WL001068
|
00045
|
BARB0CHICKB
|
3708
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KN1528003010_120422APB_FTO_9049
|
1528003010NRG23120420220005099
|
0821020024
|
12/04/2022
|
BABU
|
BABU
|
1528003010WL000286
|
00652
|
PKGB0010516
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KN1528003020_050822APB_FTO_425300
|
1528003020NRG23050820220183949
|
3918776814
|
05/08/2022
|
G V Narayanareddy
|
G V Narayanareddy
|
1528003020WL010595
|
00652
|
PKGB0011045
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1528001025_071022APB_FTO_607791
|
1528001025NRG23061020220263682
|
6416496097
|
07/10/2022
|
narayanappa
|
narayanappa
|
1528001025WL016992
|
00415
|
SBIN0040085
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KN1528001028_210323APB_FTO_1009918
|
1528001028NRG23210320230410171
|
0150897946
|
21/03/2023
|
Ramalakshmamma
|
Ramalakshmamma
|
1528001028WL029922
|
00078
|
CNRB0000925
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KN1528001036_271022FTO_677610
|
1528001036NRG23271020220286877
|
6492548856
|
27/10/2022
|
Anjanappa
|
Anjanappa
|
1528001036WL018907
|
00554
|
KKBK0008288
|
2163
|
17/11/2022
|
No Such Account
|
685
|
KN1528001040_141122APB_FTO_718815
|
1528001040NRG23141120220301822
|
6549867908
|
14/11/2022
|
Narayanappa
|
Narayanappa
|
1528001040WL020244
|
00652
|
PKGB0010574
|
2163
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
686
|
KN1528001041_190123FTO_911160
|
1528001041NRG22160920210514288
|
8194601845
|
19/01/2023
|
Najamma
|
Najamma
|
1528001041WL026163
|
00554
|
KKBK0008288
|
1904
|
27/01/2023
|
No Such Account
|
687
|
KN1528001046_270422FTO_56532
|
1528001046NRG23270420220023511
|
0925488861
|
27/04/2022
|
Adinarayana
|
Adinarayana
|
1528001046WL001193
|
00078
|
CNRB0001519
|
2163
|
07/05/2022
|
Account closed
|
688
|
KN1528001047_210522APB_FTO_151623
|
1528001047NRG23210520220053092
|
1590575403
|
21/05/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1528001047WL002778
|
00652
|
PKGB0010574
|
2200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KN1528001047_210522APB_FTO_151623
|
1528001047NRG23210520220053123
|
1590575400
|
21/05/2022
|
Beemlanayaka
|
Beemlanayaka
|
1528001047WL002778
|
00652
|
PKGB0010574
|
2200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KN1528001047_250822APB_FTO_493988
|
1528001047NRG23250820220216503
|
4315173859
|
25/08/2022
|
Venkataravanappa
|
Venkataravanappa
|
1528001047WL012996
|
00554
|
KKBK0008238
|
1752
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KN1528002005_141122APB_FTO_717281
|
1528002005NRG23141120220300700
|
6549873375
|
14/11/2022
|
Varalakshmi
|
Varalakshmi
|
1528002005WL020142
|
00415
|
SBIN0041028
|
1545
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KN1528002008_290922APB_FTO_582438
|
1528002008NRG23290920220256972
|
6415343273
|
29/09/2022
|
SURESH E
|
SURESH E
|
1528002008WL016448
|
00652
|
PKGB0010577
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KN1528002014_120722FTO_347782
|
1528002014NRG23120720220130561
|
3146416905
|
12/07/2022
|
MAHADEVI M
|
MAHADEVI M
|
1528002014WL007573
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
No Such Account
|
694
|
KN1528002014_250822FTO_491915
|
1528002014NRG23240820220215009
|
4314919697
|
25/08/2022
|
RAMESH
|
RAMESH
|
1528002014WL012869
|
00652
|
PKGB0010730
|
2472
|
31/08/2022
|
No Such Account
|
695
|
KN1528002014_300323APB_FTO_1034867
|
1528002014NRG23290320230418208
|
0493575598
|
30/03/2023
|
PRAMILA J R
|
PRAMILA J R
|
1528002014WL030535
|
00652
|
PKGB0010577
|
1854
|
03/04/2023
|
Account closed
|
696
|
KN1528002014_011222APB_FTO_765231
|
1528002014NRG23301120220318449
|
7510861660
|
01/12/2022
|
MUNISHAMAPPA
|
MUNISHAMAPPA
|
1528002014WL021830
|
00652
|
PKGB0010730
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1528002025_090622FTO_210630
|
1528002025NRG23090620220076196
|
2291110570
|
09/06/2022
|
Bairappa
|
Bairappa
|
1528002025WL004298
|
00522
|
CNRB000PGB1
|
2472
|
15/06/2022
|
No Such Account
|
698
|
KN1528002025_090622FTO_210630
|
1528002025NRG23090620220076198
|
2291110581
|
09/06/2022
|
savithramma
|
savithramma
|
1528002025WL004298
|
00652
|
PKGB0010577
|
2472
|
15/06/2022
|
No Such Account
|
699
|
KN1528002025_090622FTO_210630
|
1528002025NRG23090620220076240
|
2291110582
|
09/06/2022
|
Gangadhara
|
Gangadhara
|
1528002025WL004298
|
00652
|
PKGB0010577
|
2472
|
15/06/2022
|
No Such Account
|
700
|
KN1528003009_040522APB_FTO_70260
|
1528003009NRG23040520220029959
|
1177315615
|
04/05/2022
|
Shanooma
|
Shanooma
|
1528003009WL001522
|
00078
|
CNRB0000496
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1528003009_040522APB_FTO_70260
|
1528003009NRG23040520220029975
|
1177315626
|
04/05/2022
|
Munihanumappa
|
Munihanumappa
|
1528003009WL001526
|
00078
|
CNRB0000494
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1528003015_050722FTO_327614
|
1528003015NRG23050720220119633
|
2916197328
|
05/07/2022
|
M.NARAYANASWAMY
|
M.NARAYANASWAMY
|
1528003015WL006872
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
703
|
KN1528001027_030822APB_FTO_417639
|
1528001027NRG23030820220179948
|
3920541310
|
03/08/2022
|
Venkatashivappa
|
Venkatashivappa
|
1528001027WL010401
|
00078
|
CNRB0001950
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1528001027_030822APB_FTO_417639
|
1528001027NRG23030820220179950
|
3920541167
|
03/08/2022
|
Sathyamma
|
Sathyamma
|
1528001027WL010401
|
00078
|
CNRB0001950
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1528001027_030822APB_FTO_417639
|
1528001027NRG23030820220180004
|
3920541204
|
03/08/2022
|
Munirathnamma
|
Munirathnamma
|
1528001027WL010402
|
00078
|
CNRB0001950
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1528001027_200123APB_FTO_915383
|
1528001027NRG23200120230368832
|
8164878343
|
20/01/2023
|
Sheethireddy
|
Sheethireddy
|
1528001027WL026076
|
00078
|
CNRB0001950
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KN1528001032_260722APB_FTO_393715
|
1528001032NRG23260720220163710
|
3919308168
|
26/07/2022
|
Sugunamma
|
Sugunamma
|
1528001032WL009390
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KN1528001041_060722FTO_330387
|
1528001041NRG23020720220115473
|
3136786823
|
06/07/2022
|
Radhamma
|
Radhamma
|
1528001WL0006567
|
00554
|
KKBK0008288
|
2163
|
16/07/2022
|
No Such Account
|
709
|
KN1528001041_060722FTO_330387
|
1528001041NRG23020720220115474
|
3136786820
|
06/07/2022
|
Saipulla
|
Saipulla
|
1528001WL0006567
|
00554
|
KKBK0008288
|
1925
|
16/07/2022
|
No Such Account
|
710
|
KN1528001041_060722FTO_330387
|
1528001041NRG23160520220044709
|
3136786821
|
06/07/2022
|
B Muttharayappa
|
B Muttharayappa
|
1528001WL0002248
|
00554
|
KKBK0008288
|
867
|
16/07/2022
|
No Such Account
|
711
|
KN1528001041_230323APB_FTO_1013344
|
1528001041NRG23230320230410730
|
0307483138
|
23/03/2023
|
Sabhirabhi
|
Sabhirabhi
|
1528001041WL030001
|
00652
|
PKGB0010574
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KN1528001041_230323APB_FTO_1013344
|
1528001041NRG23230320230410738
|
0307483148
|
23/03/2023
|
Budhan bee
|
Budhan bee
|
1528001041WL030001
|
00691
|
IPOS0000001
|
2163
|
30/03/2023
|
A/c Blocked or Frozen
|
713
|
KN1528001041_060722FTO_330387
|
1528001041NRG23300520220064147
|
3136786822
|
06/07/2022
|
Muniyamma
|
Muniyamma
|
1528001WL0003568
|
00554
|
KKBK0008288
|
4046
|
16/07/2022
|
No Such Account
|
714
|
KN1528001041_060722FTO_330387
|
1528001041NRG23300520220064149
|
3136786824
|
06/07/2022
|
Nethra
|
Nethra
|
1528001WL0003568
|
00554
|
KKBK0008288
|
1668
|
16/07/2022
|
No Such Account
|
715
|
KN1528001048_290323APB_FTO_1026662
|
1528001048NRG23290320230416082
|
0493305828
|
29/03/2023
|
narasimhaaiah
|
narasimhaaiah
|
1528001048WL030367
|
00652
|
PKGB0010574
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KN1528002003_240522APB_FTO_160296
|
1528002003NRG23240520220055902
|
1881613183
|
24/05/2022
|
Elahi
|
Elahi
|
1528002003WL002935
|
00078
|
CNRB0001929
|
2472
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KN1528002009_040422FTO_1754
|
1528002009NRG22310320220793072
|
0817068691
|
04/04/2022
|
Adilakshmamma
|
Adilakshmamma
|
1528002009WL043535
|
00522
|
CNRB000PGB1
|
1156
|
04/05/2022
|
No Such Account
|
718
|
KN1528002009_040422FTO_1754
|
1528002009NRG22310320220793073
|
0817068679
|
04/04/2022
|
Venkatappa
|
Venkatappa
|
1528002009WL043535
|
00522
|
CNRB000PGB1
|
1156
|
04/05/2022
|
No Such Account
|
719
|
KN1528002009_120722APB_FTO_349931
|
1528002009NRG23120720220132411
|
3147145723
|
12/07/2022
|
Pavithra
|
Pavithra
|
1528002009WL007638
|
00225
|
KARB0000164
|
2781
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KN1528002010_110822FTO_440190
|
1528002010NRG23100820220191306
|
4029420343
|
11/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1528002010WL011031
|
00522
|
CNRB000PGB1
|
2163
|
19/08/2022
|
No Such Account
|
721
|
KN1528002014_030922FTO_514532
|
1528002014NRG23030920220227179
|
4858619195
|
03/09/2022
|
nageesh
|
nageesh
|
1528002014WL013864
|
00652
|
CNRB000PGB1
|
309
|
20/09/2022
|
No Such Account
|
722
|
KN1528002020_070422FTO_2997
|
1528002020NRG23070420220000077
|
0819284016
|
07/04/2022
|
R Narendrababu
|
R Narendrababu
|
1528002020WL00005
|
00652
|
PKGB0010577
|
2163
|
04/05/2022
|
No Such Account
|
723
|
KN1528002025_170522FTO_108214
|
1528002025NRG23120520220039944
|
1505259850
|
17/05/2022
|
Gangadhara
|
Gangadhara
|
1528002025WL001994
|
00078
|
CNRB0011582
|
2472
|
25/05/2022
|
No Such Account
|
724
|
KN1528004001_130722FTO_355028
|
1528004001NRG23130720220134329
|
3302532364
|
13/07/2022
|
RADHAMMA
|
RADHAMMA
|
1528004001WL007755
|
00415
|
SBIN0040342
|
2472
|
25/07/2022
|
Account closed
|
725
|
KN1528001026_080722APB_FTO_338969
|
1528001026NRG23080720220125268
|
3147065245
|
08/07/2022
|
Anjinappa
|
Anjinappa
|
1528001026WL007244
|
00078
|
CNRB0001950
|
4326
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KN1528001027_011222APB_FTO_766292
|
1528001027NRG23011220220320999
|
7511810035
|
01/12/2022
|
Rathnamma
|
Rathnamma
|
1528001027WL022079
|
00078
|
CNRB0001950
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KN1528001027_190722APB_FTO_374358
|
1528001027NRG23190720220148104
|
3318571211
|
19/07/2022
|
Rathnamma
|
Rathnamma
|
1528001027WL008510
|
00078
|
CNRB0001950
|
2472
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KN1528001027_190722APB_FTO_374358
|
1528001027NRG23190720220148343
|
3318571319
|
19/07/2022
|
Venkatashivappa
|
Venkatashivappa
|
1528001027WL008512
|
00078
|
CNRB0001950
|
2472
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KN1528001027_190722APB_FTO_374358
|
1528001027NRG23190720220148345
|
3318571097
|
19/07/2022
|
Sathyamma
|
Sathyamma
|
1528001027WL008512
|
00078
|
CNRB0001950
|
2472
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1528001045_010422APB_FTO_318
|
1528001045NRG22010420220793909
|
0818146116
|
01/04/2022
|
chinna venkataravana
|
chinna venkataravana
|
1528001045WL043589
|
00078
|
CNRB0001519
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KN1528002003_050922FTO_518376
|
1528002003NRG23040920220228770
|
4860662218
|
05/09/2022
|
Lakshminarasimha
|
Lakshminarasimha
|
1528002WL0014015
|
00078
|
CNRB0001929
|
2472
|
20/09/2022
|
Account closed
|
732
|
KN1528002003_050922FTO_518376
|
1528002003NRG23040920220228771
|
4860662219
|
05/09/2022
|
Shobha
|
Shobha
|
1528002WL0014015
|
00652
|
PKGB0010577
|
2472
|
20/09/2022
|
No Such Account
|
733
|
KN1528002003_050922FTO_518376
|
1528002003NRG23040920220228772
|
4860662217
|
05/09/2022
|
Lakshminarasimha
|
Lakshminarasimha
|
1528002WL0014015
|
00078
|
CNRB0001929
|
2163
|
20/09/2022
|
Account closed
|
734
|
KN1528002010_150722FTO_362590
|
1528002010NRG23150720220139119
|
3302536258
|
15/07/2022
|
Gopala G K
|
Gopala G K
|
1528002010WL007995
|
00652
|
PKGB0010577
|
2472
|
25/07/2022
|
No Such Account
|
735
|
KN1528002011_300722FTO_408838
|
1528002011NRG23300720220174058
|
3916505471
|
30/07/2022
|
MUNILAKSHMAMMA
|
MUNILAKSHMAMMA
|
1528002011WL010009
|
00652
|
PKGB0010577
|
2781
|
13/08/2022
|
No Such Account
|
736
|
KN1528002014_310323FTO_1040049
|
1528002014NRG23310320230423317
|
1690669160
|
31/03/2023
|
Chikka thimmarayappa
|
Chikka thimmarayappa
|
1528002014WL030932
|
00078
|
CNRB0005640
|
1230
|
19/05/2023
|
No Such Account
|
737
|
KN1528002023_280722FTO_400496
|
1528002023NRG23280720220168838
|
3916681504
|
28/07/2022
|
RUPA
|
RUPA
|
1528002023WL009693
|
00045
|
BARB0DBPATR
|
2472
|
13/08/2022
|
A/c Blocked or Frozen
|
738
|
KN1528003002_070223APB_FTO_942502
|
1528003002NRG23070220230382368
|
8872620069
|
07/02/2023
|
Nagamani
|
Nagamani
|
1528003002WL027231
|
00415
|
SBIN0040083
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KN1528003004_140722APB_FTO_356683
|
1528003004NRG23130720220134376
|
3187681714
|
14/07/2022
|
VENKATSHIVAREDDY
|
VENKATSHIVAREDDY
|
1528003004WL007756
|
00415
|
SBIN0009936
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KN1528003008_200822APB_FTO_473001
|
1528003008NRG23200820220210630
|
4277073397
|
20/08/2022
|
NARASIMAPPA
|
NARASIMAPPA
|
1528003008WL012530
|
00415
|
SBIN0040303
|
3090
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KN1528003009_130123APB_FTO_900936
|
1528003009NRG23130120230364062
|
8099631401
|
13/01/2023
|
jyothi v
|
jyothi v
|
1528003009WL025677
|
00415
|
SBIN0040083
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KN1528003016_210722APB_FTO_380151
|
1528003016NRG23210720220152451
|
3365464529
|
21/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003016WL008746
|
00415
|
SBIN0040303
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KN1528003030_250722FTO_391478
|
1528003030NRG23230720220158940
|
3919196257
|
25/07/2022
|
Gangadara
|
Gangadara
|
1528003030WL009114
|
00225
|
KARB0000142
|
2163
|
13/08/2022
|
No Such Account
|
744
|
KN1528003032_260722FTO_395628
|
1528003032NRG23250720220162610
|
3916693030
|
26/07/2022
|
K R RAMESHA
|
K R RAMESHA
|
1528003032WL009302
|
00652
|
PKGB0010577
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
745
|
KN1528004001_300323APB_FTO_1033152
|
1528004001NRG23300320230420009
|
0493771739
|
30/03/2023
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004001WL030652
|
00415
|
SBIN0040342
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KN1528002005_270323APB_FTO_1021263
|
1528002005NRG23270320230413287
|
1690151504
|
27/03/2023
|
Sylaja
|
Sylaja
|
1528002005WL030187
|
00078
|
CNRB0011582
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1528002005_270323APB_FTO_1021263
|
1528002005NRG23270320230413291
|
1690151517
|
27/03/2023
|
Anil Kumar
|
Anil Kumar
|
1528002005WL030187
|
00415
|
SBIN0041028
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1528002005_270323APB_FTO_1021263
|
1528002005NRG23270320230413335
|
1690151510
|
27/03/2023
|
Shubhavati
|
Shubhavati
|
1528002005WL030189
|
00078
|
CNRB0011582
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1528002008_281022FTO_679558
|
1528002008NRG23281020220287923
|
6493856086
|
28/10/2022
|
SRINIVASA
|
SRINIVASA
|
1528002008WL018983
|
00652
|
PKGB0010577
|
2472
|
17/11/2022
|
No Such Account
|
750
|
KN1528002009_080422APB_FTO_4548
|
1528002009NRG23080420220001016
|
0819537515
|
08/04/2022
|
Nagamani T.N
|
Nagamani T.N
|
1528002009WL000042
|
00415
|
SBIN0040082
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1528002011_211122FTO_737693
|
1528002011NRG23191120220308918
|
6673078508
|
21/11/2022
|
GANGADHARA
|
GANGADHARA
|
1528002011WL020863
|
00045
|
BARB0DBPATR
|
3708
|
26/11/2022
|
A/c Blocked or Frozen
|
752
|
KN1528003001_210622APB_FTO_252961
|
1528003001NRG23210620220096029
|
2560602841
|
21/06/2022
|
RADHAMMA
|
RADHAMMA
|
1528003001WL005489
|
00078
|
CNRB0000489
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KN1528003004_310123FTO_933296
|
1528003004NRG23310120230377972
|
8522641141
|
31/01/2023
|
HAN SABI
|
HAN SABI
|
1528003004WL026698
|
00415
|
SBIN0040303
|
309
|
06/02/2023
|
Account closed
|
754
|
KN1528003004_310123FTO_933296
|
1528003004NRG23310120230378089
|
8522641129
|
31/01/2023
|
SHANKARA
|
SHANKARA
|
1528003004WL026704
|
00415
|
SBIN0040303
|
2163
|
06/02/2023
|
No Such Account
|
755
|
KN1528003011_150323APB_FTO_992413
|
1528003011NRG23150320230403655
|
0115522028
|
15/03/2023
|
PRAGATHI G
|
PRAGATHI G
|
1528003011WL029483
|
00078
|
CNRB0001899
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KN1528003016_021122APB_FTO_692384
|
1528003016NRG23021120220291345
|
6495952864
|
02/11/2022
|
ERAPPA
|
ERAPPA
|
1528003016WL019277
|
00225
|
KARB0000851
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KN1528003028_031022APB_FTO_595501
|
1528003028NRG23031020220261658
|
6416501927
|
03/10/2022
|
Rajesh
|
Rajesh
|
1528003028WL016859
|
00652
|
PKGB0010857
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1528003028_290323FTO_1030222
|
1528003028NRG23290320230418268
|
0492894102
|
29/03/2023
|
venkatappa
|
venkatappa
|
1528003028WL030544
|
00652
|
PKGB0010857
|
2163
|
03/04/2023
|
A/c Blocked or Frozen
|
759
|
KN1528003028_290323FTO_1030222
|
1528003028NRG23290320230418443
|
0492894092
|
29/03/2023
|
N.Venkataravanappa
|
N.Venkataravanappa
|
1528003028WL030557
|
00652
|
PKGB0010857
|
618
|
03/04/2023
|
A/c Blocked or Frozen
|
760
|
KN1528003030_290922APB_FTO_583941
|
1528003030NRG23290920220257880
|
6415279739
|
29/09/2022
|
LALITHAMMA
|
LALITHAMMA
|
1528003030WL016527
|
00048
|
BKID0008455
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1528003032_311022FTO_688626
|
1528003032NRG23271020220285121
|
6493912861
|
31/10/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528003032WL018756
|
00652
|
PKGB0010563
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
762
|
KN1528003034_150822FTO_450004
|
1528003034NRG22150820220796075
|
4120886424
|
15/08/2022
|
SHILPA M N
|
SHILPA M N
|
1528003WL0044037
|
00415
|
SBIN0040303
|
2312
|
24/08/2022
|
No Such Account
|
763
|
KN1528003034_150822FTO_450004
|
1528003034NRG22150820220796078
|
4120886439
|
15/08/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528003WL0044037
|
00652
|
PKGB0010563
|
2312
|
24/08/2022
|
No Such Account
|
764
|
KN1528003034_150822FTO_450004
|
1528003034NRG22150820220796099
|
4120886438
|
15/08/2022
|
BHAVYA
|
BHAVYA
|
1528003WL0044037
|
00652
|
PKGB0010563
|
2312
|
24/08/2022
|
No Such Account
|
765
|
KN1528004006_010323APB_FTO_963303
|
1528004006NRG23010320230391903
|
0114270134
|
01/03/2023
|
VINAYAK REDDY
|
VINAYAK REDDY
|
1528004006WL028466
|
00045
|
BARB0VJGAUR
|
2781
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
KN1528004008_240622FTO_267236
|
1528004008NRG23240620220101056
|
2611600248
|
24/06/2022
|
AFROZ
|
AFROZ
|
1528004008WL005807
|
00089
|
CBIN0281214
|
2163
|
02/07/2022
|
No Such Account
|
767
|
KN1528004009_151122FTO_721031
|
1528004009NRG23151120220302671
|
N112200D9D940
|
15/11/2022
|
Mir mohammed raza
|
Mir mohammed raza
|
1528004009WL020325
|
00045
|
BARB0VJGAUR
|
2472
|
22/11/2022
|
No Such Account
|
768
|
KN1528001024_160323APB_FTO_995618
|
1528001024NRG23160320230404400
|
0115528649
|
16/03/2023
|
parveen
|
parveen
|
1528001024WL029536
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1528001038_150722FTO_363313
|
1528001038NRG23150720220139639
|
3304337280
|
15/07/2022
|
Yarrappa
|
Yarrappa
|
1528001038WL008019
|
00522
|
CNRB000PGB1
|
309
|
25/07/2022
|
No Such Account
|
770
|
KN1528001043_040622FTO_196577
|
1528001043NRG23040620220070842
|
2215572078
|
04/06/2022
|
Ramanji
|
Ramanji
|
1528001043WL004005
|
00652
|
PKGB0010549
|
2163
|
11/06/2022
|
No Such Account
|
771
|
KN1528001047_010722FTO_303676
|
1528001047NRG23010720220113603
|
2853132192
|
01/07/2022
|
Venkataravanamma
|
Venkataravanamma
|
1528001047WL006451
|
00554
|
KKBK0008238
|
2472
|
07/07/2022
|
No Such Account
|
772
|
KN1528001048_190123APB_FTO_912876
|
1528001048NRG23190120230368119
|
8164870157
|
19/01/2023
|
narasimhaaiah
|
narasimhaaiah
|
1528001048WL026033
|
00652
|
PKGB0010574
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KN1528002002_220822FTO_479870
|
1528002002NRG23220820220211936
|
4276562990
|
22/08/2022
|
JAYAMMA
|
JAYAMMA
|
1528002002WL012596
|
00652
|
PKGB0010577
|
2472
|
30/08/2022
|
No Such Account
|
774
|
KN1528002006_200522APB_FTO_150303
|
1528002006NRG23200520220052492
|
1505799192
|
20/05/2022
|
timmakka
|
timmakka
|
1528002006WL002760
|
00048
|
BKID0008463
|
3399
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1528002007_270622FTO_270678
|
1528002007NRG23270620220103173
|
2901867259
|
27/06/2022
|
GANGADHRA
|
GANGADHRA
|
1528002007WL005890
|
00652
|
PKGB0010577
|
2163
|
08/07/2022
|
No Such Account
|
776
|
KN1528002010_080622FTO_207809
|
1528002010NRG23080620220074845
|
2291169697
|
08/06/2022
|
MURALI
|
MURALI
|
1528002010WL004206
|
00522
|
CNRB000PGB1
|
2472
|
15/06/2022
|
No Such Account
|
777
|
KN1528002010_080622FTO_207809
|
1528002010NRG23080620220074847
|
2291169698
|
08/06/2022
|
DYAVAPPA
|
DYAVAPPA
|
1528002010WL004206
|
00522
|
CNRB000PGB1
|
2472
|
15/06/2022
|
No Such Account
|
778
|
KN1528002011_140622APB_FTO_228581
|
1528002011NRG23140620220085675
|
2421694930
|
14/06/2022
|
PILLANJANEYA
|
PILLANJANEYA
|
1528002011WL004870
|
00468
|
UBIN0911534
|
2781
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1528002014_070722FTO_333320
|
1528002014NRG23070720220122719
|
3007930565
|
07/07/2022
|
MAHADEVI M
|
MAHADEVI M
|
1528002WL0007065
|
00652
|
PKGB0010577
|
2472
|
12/07/2022
|
No Such Account
|
780
|
KN1528002014_070722FTO_333320
|
1528002014NRG23280620220106950
|
3007930564
|
07/07/2022
|
MAHADEVI M
|
MAHADEVI M
|
1528002WL0006082
|
00652
|
PKGB0010577
|
2472
|
12/07/2022
|
No Such Account
|
781
|
KN1528002021_210323APB_FTO_1010599
|
1528002021NRG23170320230406505
|
0115647757
|
21/03/2023
|
MUNISHAMI
|
MUNISHAMI
|
1528002021WL029681
|
00078
|
CNRB0003946
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KN1528003009_140922FTO_541741
|
1528003009NRG23140920220239800
|
4860689123
|
14/09/2022
|
Muninarayanamma
|
Muninarayanamma
|
1528003009WL014878
|
00078
|
CNRB0000494
|
2163
|
20/09/2022
|
Account closed
|
783
|
KN1528003012_151122FTO_719708
|
1528003012NRG23151120220301988
|
N112200CC815C
|
15/11/2022
|
KRISHNMURTHY
|
KRISHNMURTHY
|
1528003012WL020261
|
00652
|
PKGB0010581
|
309
|
22/11/2022
|
No Such Account
|
784
|
KN1528003012_151122FTO_719708
|
1528003012NRG23151120220302000
|
N112200CC8142
|
15/11/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528003012WL020264
|
00522
|
CNRB000PGB1
|
2163
|
22/11/2022
|
No Such Account
|
785
|
KN1528003028_151222FTO_806441
|
1528003028NRG23151220220338723
|
7512790783
|
15/12/2022
|
Geetha
|
Geetha
|
1528003028WL023487
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
786
|
KN1528004001_130722APB_FTO_355038
|
1528004001NRG23130720220134357
|
3302595909
|
13/07/2022
|
ASWATHAPPA
|
ASWATHAPPA
|
1528004001WL007755
|
00415
|
SBIN0040342
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KN1528004018_250722APB_FTO_390668
|
1528004018NRG23250720220159942
|
3920596145
|
25/07/2022
|
FOUZIYA KHANUM
|
FOUZIYA KHANUM
|
1528004018WL009185
|
00078
|
CNRB0000772
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KN1528004018_250722APB_FTO_390668
|
1528004018NRG23250720220159957
|
3920596132
|
25/07/2022
|
NOORULLAKHAN.G.A.
|
NOORULLAKHAN.G.A.
|
1528004018WL009185
|
00078
|
CNRB0000772
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KN1528004022_180422APB_FTO_17424
|
1528004022NRG23180420220010267
|
0820672280
|
18/04/2022
|
SUJATHA
|
SUJATHA
|
1528004022WL000535
|
00652
|
PKGB0010577
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1528001027_170822APB_FTO_456151
|
1528001027NRG23170820220205544
|
4152013343
|
17/08/2022
|
Lakshminarasimhappa
|
Lakshminarasimhappa
|
1528001027WL012134
|
00078
|
CNRB0001950
|
2472
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KN1528001038_281222FTO_851595
|
1528001038NRG23281220220351157
|
|
28/12/2022
|
anjinamma
|
anjinamma
|
1528001038WL024442
|
00522
|
CNRB000PGB1
|
2472
|
03/01/2023
|
No Such Account
|
792
|
KN1528001041_131222APB_FTO_799603
|
1528001041NRG23131220220335125
|
7513265885
|
13/12/2022
|
Ramakrushnareddy Y C
|
Ramakrushnareddy Y C
|
1528001041WL023191
|
00554
|
KKBK0008288
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
KN1528001047_210522FTO_151617
|
1528001047NRG23210520220053145
|
1590341602
|
21/05/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528001047WL002778
|
00554
|
KKBK0008238
|
2200
|
26/05/2022
|
No Such Account
|
794
|
KN1528001047_290323APB_FTO_1027826
|
1528001047NRG23290320230417293
|
0501436320
|
29/03/2023
|
P B Eswarreddy
|
P B Eswarreddy
|
1528001047WL030430
|
00554
|
KKBK0008238
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1528001049_150622FTO_233717
|
1528001049NRG23150620220087602
|
2435076018
|
15/06/2022
|
Gangulamma
|
Gangulamma
|
1528001049WL004959
|
00652
|
PKGB0010748
|
1854
|
23/06/2022
|
No Such Account
|
796
|
KN1528002006_180422FTO_19065
|
1528002006NRG23180420220011774
|
0820406842
|
18/04/2022
|
SUMITHRA B V
|
SUMITHRA B V
|
1528002006WL000610
|
00078
|
CNRB0001293
|
3399
|
04/05/2022
|
Account closed
|
797
|
KN1528002013_210622FTO_251296
|
1528002013NRG23210620220094133
|
2558963655
|
21/06/2022
|
HANUMANTHA
|
HANUMANTHA
|
1528002013WL005318
|
00652
|
PKGB0010577
|
2472
|
30/06/2022
|
No Such Account
|
798
|
KN1528002014_111022FTO_623492
|
1528002014NRG23040920220228778
|
6416261370
|
11/10/2022
|
RAMESH
|
RAMESH
|
1528002WL0014019
|
00652
|
PKGB0012413
|
2472
|
12/11/2022
|
No Such Account
|
799
|
KN1528002014_111022FTO_623492
|
1528002014NRG23150920220242793
|
6416261371
|
11/10/2022
|
RAMESH
|
RAMESH
|
1528002WL0015135
|
00652
|
PKGB0012413
|
2472
|
12/11/2022
|
No Such Account
|
800
|
KN1528002014_111022FTO_623492
|
1528002014NRG23150920220242794
|
6416261369
|
11/10/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1528002WL0015135
|
00652
|
PKGB0010577
|
309
|
12/11/2022
|
No Such Account
|
801
|
KN1528002014_111022FTO_623492
|
1528002014NRG23270920220252632
|
6416261368
|
11/10/2022
|
nageesh
|
nageesh
|
1528002WL0016050
|
00652
|
PKGB0010577
|
309
|
12/11/2022
|
No Such Account
|
802
|
KN1528003001_020722FTO_320973
|
1528003001NRG23020720220116532
|
2913172339
|
02/07/2022
|
NANAMMA
|
NANAMMA
|
1528003001WL006616
|
00415
|
SBIN0009919
|
2163
|
08/07/2022
|
No Such Account
|
803
|
KN1528003001_020722FTO_320973
|
1528003001NRG23020720220116619
|
2913172256
|
02/07/2022
|
KALAVATHI
|
KALAVATHI
|
1528003001WL006619
|
00048
|
BKID0008434
|
2163
|
08/07/2022
|
Account closed
|
804
|
KN1528003003_220722APB_FTO_386306
|
1528003003NRG23220720220157709
|
3917880817
|
22/07/2022
|
MOHASEENA BI
|
MOHASEENA BI
|
1528003003WL009033
|
00078
|
CNRB0001481
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KN1528003009_171222FTO_811997
|
1528003009NRG23161220220340154
|
7514304013
|
17/12/2022
|
Afsar pasha
|
Afsar pasha
|
1528003009WL023609
|
00078
|
CNRB0000496
|
2163
|
30/12/2022
|
Account closed
|
806
|
KN1528003009_181022APB_FTO_657790
|
1528003009NRG23181020220276422
|
6453093927
|
18/10/2022
|
Umamma
|
Umamma
|
1528003009WL018150
|
00078
|
CNRB0000496
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KN1528003022_210722APB_FTO_378793
|
1528003022NRG23210720220151590
|
3365492836
|
21/07/2022
|
UMADEVI
|
UMADEVI
|
1528003022WL008686
|
00078
|
CNRB0001480
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KN1528003022_210722APB_FTO_378793
|
1528003022NRG23210720220151611
|
3365492780
|
21/07/2022
|
NAREMMA
|
NAREMMA
|
1528003022WL008687
|
00415
|
SBIN0040303
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KN1528003027_030323APB_FTO_965340
|
1528003027NRG23020320230392714
|
0114642248
|
03/03/2023
|
Nagamma
|
Nagamma
|
1528003027WL028542
|
00078
|
CNRB0000496
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KN1528004002_110422FTO_6841
|
1528004002NRG23110420220003514
|
0819270864
|
11/04/2022
|
NETHRA A
|
NETHRA A
|
1528004002WL000193
|
00078
|
CNRB0000486
|
2472
|
04/05/2022
|
No Such Account
|
811
|
KN1528004012_160323FTO_996340
|
1528004012NRG23160320230404643
|
0115186891
|
16/03/2023
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1528004012WL029562
|
00045
|
BARB0VJGAUR
|
1236
|
25/03/2023
|
No Such Account
|
812
|
KN1528004023_010622FTO_183033
|
1528004023NRG22060820210389234
|
N06220027C000
|
01/06/2022
|
PADMAVATHI K A
|
PADMAVATHI K A
|
1528004WL019588
|
00415
|
SBIN0041183
|
4046
|
08/06/2022
|
No Such Account
|
813
|
KN1528001024_141022APB_FTO_643039
|
1528001024NRG23141020220273594
|
6453057690
|
14/10/2022
|
Rathanamma
|
Rathanamma
|
1528001024WL017949
|
00415
|
SBIN0040085
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KN1528001027_300922FTO_588163
|
1528001027NRG23270920220253015
|
6415138225
|
30/09/2022
|
Venkatesha
|
Venkatesha
|
1528001WL0016079
|
00078
|
CNRB0001950
|
2163
|
12/11/2022
|
No Such Account
|
815
|
KN1528001036_240522APB_FTO_160065
|
1528001036NRG23230520220054575
|
1671231154
|
24/05/2022
|
Tajunbi
|
Tajunbi
|
1528001036WL002880
|
00691
|
IPOS0000001
|
1545
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
816
|
KN1528002002_200622FTO_247394
|
1528002002NRG23200620220092380
|
2486298664
|
20/06/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
1528002002WL005232
|
00652
|
PKGB0010577
|
2472
|
25/06/2022
|
No Such Account
|
817
|
KN1528002002_250722APB_FTO_391477
|
1528002002NRG23250720220160701
|
3920565802
|
25/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528002002WL009225
|
00652
|
PKGB0010577
|
3399
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KN1528002006_140223APB_FTO_950236
|
1528002006NRG23140220230385532
|
9180790464
|
14/02/2023
|
VENKATARATHNAMMA
|
VENKATARATHNAMMA
|
1528002006WL027701
|
00078
|
CNRB0011582
|
3399
|
25/02/2023
|
A/c Blocked or Frozen
|
819
|
KN1528002017_200422FTO_33430
|
1528002017NRG23200420220016528
|
0832100445
|
20/04/2022
|
Nagavenamma
|
Nagavenamma
|
1528002017WL000818
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
820
|
KN1528002017_200422FTO_33430
|
1528002017NRG23200420220016529
|
0832100446
|
20/04/2022
|
Santhosh
|
Santhosh
|
1528002017WL000818
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
821
|
KN1528002019_290822FTO_502610
|
1528002019NRG23290820220220957
|
4858570439
|
29/08/2022
|
KISHORE B S
|
KISHORE B S
|
1528002019WL013351
|
00415
|
SBIN0040082
|
4635
|
20/09/2022
|
No Such Account
|
822
|
KN1528003002_290922FTO_583461
|
1528003002NRG23290920220257365
|
6415230632
|
29/09/2022
|
Srirama
|
Srirama
|
1528003002WL016485
|
00415
|
SBIN0041182
|
2163
|
12/11/2022
|
Account closed
|
823
|
KN1528003011_010323APB_FTO_963488
|
1528003011NRG23280220230391545
|
0114541051
|
01/03/2023
|
Krishnappa
|
Krishnappa
|
1528003011WL028444
|
00078
|
CNRB0001899
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KN1528003019_160323APB_FTO_998010
|
1528003019NRG23160320230405270
|
0115711397
|
16/03/2023
|
RAMALSKHMAMMA
|
RAMALSKHMAMMA
|
1528003019WL029603
|
00652
|
PKGB0010563
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KN1528003019_160323APB_FTO_998010
|
1528003019NRG23160320230405311
|
0115711335
|
16/03/2023
|
RAMANAIYA
|
RAMANAIYA
|
1528003019WL029604
|
00652
|
PKGB0010697
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1528003019_160323APB_FTO_998010
|
1528003019NRG23160320230405312
|
0115711354
|
16/03/2023
|
VENKATARAVANAMMA
|
VENKATARAVANAMMA
|
1528003019WL029604
|
00652
|
PKGB0010697
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KN1528003019_160323APB_FTO_998010
|
1528003019NRG23160320230405313
|
0115711353
|
16/03/2023
|
VENKATARAVANAMMA
|
VENKATARAVANAMMA
|
1528003019WL029604
|
00652
|
PKGB0010697
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1528003028_290323APB_FTO_1030212
|
1528003028NRG23290320230418285
|
0493209548
|
29/03/2023
|
NarayanaSwamy
|
NarayanaSwamy
|
1528003028WL030545
|
00652
|
PKGB0010857
|
2163
|
03/04/2023
|
A/c Blocked or Frozen
|
829
|
KN1528003028_290323APB_FTO_1030212
|
1528003028NRG23290320230418445
|
0493209580
|
29/03/2023
|
Naremma
|
Naremma
|
1528003028WL030557
|
00652
|
PKGB0010857
|
618
|
03/04/2023
|
Account closed
|
830
|
KN1528003030_160323APB_FTO_997904
|
1528003030NRG23140320230400739
|
0115544683
|
16/03/2023
|
VENKATARAMANA
|
VENKATARAMANA
|
1528003030WL029298
|
00078
|
CNRB0001481
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KN1528004009_290822FTO_502026
|
1528004009NRG23290820220220575
|
4858529522
|
29/08/2022
|
Mir mohammed raza
|
Mir mohammed raza
|
1528004009WL013323
|
00045
|
BARB0ALIKOL
|
2163
|
20/09/2022
|
No Such Account
|
832
|
KN1528004014_020123FTO_870868
|
1528004014NRG23311220220353473
|
7716714617
|
02/01/2023
|
MUDDAPPA
|
MUDDAPPA
|
1528004014WL024621
|
00045
|
BARB0VJGAUR
|
1236
|
06/01/2023
|
No Such Account
|
833
|
KN1528004018_090123APB_FTO_890034
|
1528004018NRG23090120230359940
|
7881256631
|
09/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004018WL025247
|
00045
|
BARB0VJGAUR
|
1854
|
13/01/2023
|
Account closed
|
834
|
KN1528004033_130922APB_FTO_537507
|
1528004033NRG23130920220238196
|
4860811828
|
13/09/2022
|
JAYAMMA
|
JAYAMMA
|
1528004033WL014750
|
00652
|
PKGB0010785
|
2472
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
835
|
KN1528001027_190722FTO_374356
|
1528001027NRG23190720220148423
|
3318446457
|
19/07/2022
|
Babu
|
Babu
|
1528001027WL008513
|
00078
|
CNRB0001950
|
2472
|
26/07/2022
|
Account closed
|
836
|
KN1528001028_210323APB_FTO_1009907
|
1528001028NRG23210320230410166
|
0150808314
|
21/03/2023
|
Venkataravana
|
Venkataravana
|
1528001028WL029921
|
00078
|
CNRB0000925
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KN1528001032_270622FTO_272090
|
1528001032NRG23270620220104312
|
2609302387
|
27/06/2022
|
Ramakrishanappa. C
|
Ramakrishanappa. C
|
1528001032WL005958
|
00415
|
SBIN0040496
|
2472
|
02/07/2022
|
No Such Account
|
838
|
KN1528001034_210722FTO_378794
|
1528001034NRG23210720220151672
|
3384041820
|
21/07/2022
|
Hydaravali
|
Hydaravali
|
1528001034WL008688
|
00522
|
CNRB000PGB1
|
2472
|
29/07/2022
|
No Such Account
|
839
|
KN1528001034_210722FTO_378794
|
1528001034NRG23210720220151673
|
3384041821
|
21/07/2022
|
kairun bi
|
kairun bi
|
1528001034WL008688
|
00522
|
CNRB000PGB1
|
2472
|
29/07/2022
|
No Such Account
|
840
|
KN1528001039_050822FTO_424500
|
1528001039NRG23050820220184502
|
3979866489
|
05/08/2022
|
venkatravanamma
|
venkatravanamma
|
1528001039WL010630
|
00652
|
PKGB0010748
|
2163
|
17/08/2022
|
No Such Account
|
841
|
KN1528001041_290622FTO_289187
|
1528001041NRG23290620220108019
|
3412222559
|
29/06/2022
|
Ademma
|
Ademma
|
1528001041WL006163
|
00554
|
KKBK0008288
|
2163
|
29/07/2022
|
No Such Account
|
842
|
KN1528002001_150922APB_FTO_545217
|
1528002001NRG23150920220242891
|
4878576632
|
15/09/2022
|
Chikkanarasimhappa
|
Chikkanarasimhappa
|
1528002001WL015142
|
00652
|
PKGB0010577
|
2472
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KN1528002003_050722FTO_328217
|
1528002003NRG23050720220120290
|
2965951052
|
05/07/2022
|
Fayaz
|
Fayaz
|
1528002003WL006913
|
00652
|
PKGB0010577
|
2472
|
11/07/2022
|
No Such Account
|
844
|
KN1528002007_161122APB_FTO_724200
|
1528002007NRG23161120220304675
|
6618416916
|
16/11/2022
|
Lakshmamma
|
Lakshmamma
|
1528002007WL020509
|
00652
|
PKGB0010577
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KN1528002013_160422FTO_15751
|
1528002013NRG23160420220009440
|
0820568366
|
16/04/2022
|
HANUMAPPA K M
|
HANUMAPPA K M
|
1528002013WL000492
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
846
|
KN1528002015_011022FTO_589359
|
1528002015NRG23011020220260492
|
6415228069
|
01/10/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528002015WL016749
|
00652
|
PKGB0010577
|
3708
|
12/11/2022
|
No Such Account
|
847
|
KN1528003010_190123FTO_911499
|
1528003010NRG23190120230367830
|
8130063789
|
19/01/2023
|
MUNIRAJU
|
MUNIRAJU
|
1528003010WL025994
|
00048
|
BKID0008455
|
2163
|
24/01/2023
|
A/c Blocked or Frozen
|
848
|
KN1528003010_260722APB_FTO_393650
|
1528003010NRG23260720220163203
|
3919293136
|
26/07/2022
|
Nagaraju
|
Nagaraju
|
1528003010WL009348
|
00048
|
BKID0008455
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KN1528003013_101122FTO_710325
|
1528003013NRG23101120220298793
|
6495808942
|
10/11/2022
|
SHAILAJA
|
SHAILAJA
|
1528003013WL019998
|
00652
|
PKGB0012265
|
2163
|
17/11/2022
|
No Such Account
|
850
|
KN1528003016_011222APB_FTO_767328
|
1528003016NRG23011220220322057
|
7510925482
|
01/12/2022
|
ravanamma
|
ravanamma
|
1528003016WL022181
|
00652
|
PKGB0010580
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KN1528003030_270223APB_FTO_961498
|
1528003030NRG23270220230389965
|
0114207507
|
27/02/2023
|
NAAREMMA
|
NAAREMMA
|
1528003030WL028275
|
00225
|
KARB0000142
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KN1528004006_080822APB_FTO_430809
|
1528004006NRG23080820220187398
|
3981770910
|
08/08/2022
|
NARASEGOWDA
|
NARASEGOWDA
|
1528004006WL010815
|
00045
|
BARB0ALIKOL
|
2781
|
17/08/2022
|
A/c Blocked or Frozen
|
853
|
KN1528004006_200422FTO_33611
|
1528004006NRG23200420220016751
|
0830662504
|
20/04/2022
|
MANJUNATHA BN
|
MANJUNATHA BN
|
1528004006WL000825
|
00045
|
BARB0VJALIP
|
2781
|
04/05/2022
|
No Such Account
|
854
|
KN1528004019_160123FTO_904927
|
1528004019NRG23160120230365537
|
8128613745
|
16/01/2023
|
KJDFHL
|
KJDFHL
|
1528004019WL025832
|
00652
|
PKGB0010660
|
2472
|
24/01/2023
|
No Such Account
|
855
|
KN1528004023_091122APB_FTO_708242
|
1528004023NRG23091120220297082
|
6494041652
|
09/11/2022
|
RAMANJINAMMA
|
RAMANJINAMMA
|
1528004023WL019853
|
00078
|
CNRB0000772
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KN1528004037_040123APB_FTO_877844
|
1528004037NRG23030120230355966
|
7799764413
|
04/01/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528004037WL024853
|
00415
|
SBIN0040181
|
2472
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KN1528004038_010922FTO_509522
|
1528004038NRG23010920220225252
|
4858662905
|
01/09/2022
|
GANGAMMA
|
GANGAMMA
|
1528004038WL013677
|
00652
|
PKGB0010730
|
2472
|
20/09/2022
|
Account closed
|
858
|
KN1528001027_030323FTO_967483
|
1528001027NRG23020220230381625
|
0114043736
|
03/03/2023
|
Venkatesha
|
Venkatesha
|
1528001WL0027039
|
00078
|
CNRB0000925
|
2163
|
25/03/2023
|
No Such Account
|
859
|
KN1528001028_140622APB_FTO_228008
|
1528001028NRG23140620220085435
|
2423292335
|
14/06/2022
|
Rathnamma
|
Rathnamma
|
1528001028WL004860
|
00078
|
CNRB0000925
|
1854
|
23/06/2022
|
Participant not mapped to the product
|
860
|
KN1528001034_200123FTO_913570
|
1528001034NRG23200120230368395
|
8169738640
|
20/01/2023
|
Ananda N
|
Ananda N
|
1528001034WL026055
|
00652
|
PKGB0010738
|
2472
|
25/01/2023
|
No Such Account
|
861
|
KN1528001041_110822FTO_441334
|
1528001041NRG22110820220795994
|
4029419525
|
11/08/2022
|
Mutthappa
|
Mutthappa
|
1528001WL0044033
|
00554
|
KKBK0008288
|
3468
|
19/08/2022
|
No Such Account
|
862
|
KN1528001041_110822FTO_441334
|
1528001041NRG22110820220796014
|
4029419533
|
11/08/2022
|
nanjamma
|
nanjamma
|
1528001WL0044033
|
00554
|
KKBK0008288
|
4046
|
19/08/2022
|
No Such Account
|
863
|
KN1528001041_110822FTO_441334
|
1528001041NRG22110820220796015
|
4029419535
|
11/08/2022
|
Kadirappa
|
Kadirappa
|
1528001WL0044033
|
00554
|
KKBK0008288
|
1734
|
19/08/2022
|
No Such Account
|
864
|
KN1528001041_110822FTO_441334
|
1528001041NRG22110820220796018
|
4029419520
|
11/08/2022
|
REDDYAPPA
|
REDDYAPPA
|
1528001WL0044033
|
00691
|
IPOS0000001
|
3500
|
19/08/2022
|
Account closed
|
865
|
KN1528001041_110822FTO_441334
|
1528001041NRG22170120220699760
|
4029419538
|
11/08/2022
|
Nethra
|
Nethra
|
1528001WL037758
|
00554
|
KKBK0008288
|
2023
|
19/08/2022
|
No Such Account
|
866
|
KN1528001041_110822FTO_441334
|
1528001041NRG22170120220699761
|
4029419532
|
11/08/2022
|
Sunithamma
|
Sunithamma
|
1528001WL037758
|
00554
|
KKBK0008288
|
2023
|
19/08/2022
|
Account closed
|
867
|
KN1528001041_110822FTO_441334
|
1528001041NRG22200120220703443
|
4029419523
|
11/08/2022
|
Subbamma
|
Subbamma
|
1528001WL037986
|
00554
|
KKBK0008288
|
720
|
19/08/2022
|
No Such Account
|
868
|
KN1528001041_110822FTO_441334
|
1528001041NRG22200120220703444
|
4029419524
|
11/08/2022
|
Subbamma
|
Subbamma
|
1528001WL037986
|
00554
|
KKBK0008288
|
2312
|
19/08/2022
|
No Such Account
|
869
|
KN1528001041_110822FTO_441334
|
1528001041NRG22200120220703445
|
4029419531
|
11/08/2022
|
Maddamma
|
Maddamma
|
1528001WL037986
|
00554
|
KKBK0008288
|
4046
|
19/08/2022
|
No Such Account
|
870
|
KN1528001041_110822FTO_441334
|
1528001041NRG22200120220703448
|
4029419537
|
11/08/2022
|
Maddileti
|
Maddileti
|
1528001WL037986
|
00554
|
KKBK0008288
|
2601
|
19/08/2022
|
No Such Account
|
871
|
KN1528001043_091222FTO_789470
|
1528001043NRG23091220220330529
|
7512446926
|
09/12/2022
|
Beemla naik
|
Beemla naik
|
1528001043WL022863
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
872
|
KN1528003003_290323APB_FTO_1030561
|
1528003003NRG23290320230416872
|
0493764982
|
29/03/2023
|
MANJUNATHA
|
MANJUNATHA
|
1528003003WL030412
|
00078
|
CNRB0001481
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KN1528003010_271022APB_FTO_677449
|
1528003010NRG23271020220286720
|
6494143130
|
27/10/2022
|
BABU
|
BABU
|
1528003010WL018898
|
00048
|
BKID0008455
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KN1528003014_240323APB_FTO_1015868
|
1528003014NRG23240320230411587
|
0312449930
|
24/03/2023
|
munivenkatamma
|
munivenkatamma
|
1528003014WL030083
|
00652
|
PKGB0010581
|
927
|
30/03/2023
|
A/c Blocked or Frozen
|
875
|
KN1528003020_010922APB_FTO_508101
|
1528003020NRG23010920220224483
|
4858828156
|
01/09/2022
|
REDDAMMA
|
REDDAMMA
|
1528003020WL013635
|
00652
|
PKGB0010563
|
2163
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
876
|
KN1528003032_260722APB_FTO_395642
|
1528003032NRG23210720220154851
|
3915735766
|
26/07/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528003032WL008830
|
00652
|
PKGB0010563
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KN1528004004_211222APB_FTO_820627
|
1528004004NRG23211220220344219
|
7514455106
|
21/12/2022
|
SUBRAMANI
|
SUBRAMANI
|
1528004004WL023933
|
00652
|
PKGB0010856
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KN1528004021_131022FTO_634396
|
1528004021NRG23131020220272438
|
6416591664
|
13/10/2022
|
HAREESHA
|
HAREESHA
|
1528004021WL017840
|
00078
|
CNRB0008836
|
2163
|
12/11/2022
|
No Such Account
|
879
|
KN1528004030_010223FTO_936501
|
1528004030NRG23010220230380555
|
8602704265
|
01/02/2023
|
THIMMAIAH
|
THIMMAIAH
|
1528004030WL026885
|
00652
|
PKGB0010660
|
2472
|
08/02/2023
|
No Such Account
|
880
|
KN1528004031_120522APB_FTO_89224
|
1528004031NRG23120520220039129
|
1505799147
|
12/05/2022
|
YALLAMMA U GANGARATHNAMMA
|
YALLAMMA U GANGARATHNAMMA
|
1528004031WL001965
|
00078
|
CNRB0001454
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KN1528004038_120422FTO_9359
|
1528004038NRG23120420220005410
|
0820397553
|
12/04/2022
|
GANGAMMA
|
GANGAMMA
|
1528004038WL000303
|
00652
|
PKGB0010730
|
2472
|
04/05/2022
|
Account closed
|
882
|
KN1528002006_120422FTO_8379
|
1528002006NRG23120420220004804
|
0820553834
|
12/04/2022
|
venkatamma
|
venkatamma
|
1528002006WL000271
|
00652
|
CNRB000PGB1
|
3399
|
04/05/2022
|
No Such Account
|
883
|
KN1528002007_230622FTO_259325
|
1528002007NRG23210620220096245
|
2611124632
|
23/06/2022
|
Nalina B L
|
Nalina B L
|
1528002WL0005502
|
00652
|
PKGB0010577
|
2472
|
02/07/2022
|
No Such Account
|
884
|
KN1528002013_140722APB_FTO_356552
|
1528002013NRG23140720220135770
|
3187693087
|
14/07/2022
|
SUJATHAMMA G
|
SUJATHAMMA G
|
1528002013WL007811
|
00652
|
PKGB0010577
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KN1528002020_200722APB_FTO_376982
|
1528002020NRG23190720220145788
|
3319949716
|
20/07/2022
|
K M GOPALA
|
K M GOPALA
|
1528002020WL008338
|
00078
|
CNRB0000487
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KN1528002025_120422FTO_9452
|
1528002025NRG23120420220005548
|
0820427251
|
12/04/2022
|
Radhamma
|
Radhamma
|
1528002025WL000307
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
887
|
KN1528003004_310323FTO_1038612
|
1528003004NRG23310320230422752
|
1689743505
|
31/03/2023
|
BASHA
|
BASHA
|
1528003004WL030885
|
00415
|
SBIN0040303
|
2163
|
19/05/2023
|
Account closed
|
888
|
KN1528003010_171022FTO_654088
|
1528003010NRG23171020220274980
|
6453053330
|
17/10/2022
|
Vidya V
|
Vidya V
|
1528003010WL018044
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
889
|
KN1528003010_171022FTO_654088
|
1528003010NRG23171020220274981
|
6453053331
|
17/10/2022
|
Sureshbabu
|
Sureshbabu
|
1528003010WL018044
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
890
|
KN1528003015_190722FTO_373932
|
1528003015NRG23190720220147662
|
3304076761
|
19/07/2022
|
MEHABOOB BI
|
MEHABOOB BI
|
1528003015WL008480
|
00652
|
PKGB0010615
|
2163
|
25/07/2022
|
No Such Account
|
891
|
KN1528003020_180622FTO_244158
|
1528003020NRG23180620220091147
|
2515236479
|
18/06/2022
|
HARIKRISHNA
|
HARIKRISHNA
|
1528003020WL005157
|
00652
|
PKGB0010563
|
2163
|
27/06/2022
|
Account closed
|
892
|
KN1528003020_300622FTO_297189
|
1528003020NRG23300620220111473
|
2848511406
|
30/06/2022
|
SHYAMALA
|
SHYAMALA
|
1528003020WL006340
|
00652
|
PKGB0010563
|
2163
|
07/07/2022
|
Account closed
|
893
|
KN1528003033_101022FTO_620490
|
1528003033NRG23101020220267782
|
6416573627
|
10/10/2022
|
Somu
|
Somu
|
1528003033WL017441
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
894
|
KN1528004006_040822FTO_421165
|
1528004006NRG23040820220181711
|
3915307322
|
04/08/2022
|
BHAVANI G
|
BHAVANI G
|
1528004006WL010479
|
00045
|
BARB0VJALIP
|
2781
|
13/08/2022
|
Account closed
|
895
|
KN1528004022_290422FTO_63446
|
1528004022NRG23290420220026898
|
1089199488
|
29/04/2022
|
ABHISHEK K G
|
ABHISHEK K G
|
1528004022WL001362
|
00652
|
PKGB0010871
|
2163
|
12/05/2022
|
No Such Account
|
896
|
KN1528004023_180422APB_FTO_18454
|
1528004023NRG23180420220011179
|
0830867302
|
18/04/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528004023WL000577
|
00415
|
SBIN0041183
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KN1528004026_021222APB_FTO_771544
|
1528004026NRG23011220220320539
|
7511809951
|
02/12/2022
|
LAKSHIDEVAMMA
|
LAKSHIDEVAMMA
|
1528004026WL022029
|
00652
|
PKGB0010730
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KN1528004026_131222APB_FTO_798897
|
1528004026NRG23131220220334076
|
7513034331
|
13/12/2022
|
LAKSHIDEVAMMA
|
LAKSHIDEVAMMA
|
1528004026WL023109
|
00652
|
PKGB0010730
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KN1528004030_160522APB_FTO_95978
|
1528004030NRG23160520220044406
|
1505805444
|
16/05/2022
|
VANJAKASHI
|
VANJAKASHI
|
1528004030WL002228
|
00652
|
PKGB0010660
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KN1528004033_270722APB_FTO_399544
|
1528004033NRG23270720220168538
|
3923225853
|
27/07/2022
|
NARAYANA NAIK R
|
NARAYANA NAIK R
|
1528004033WL009655
|
00652
|
PKGB0010785
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KN1528004034_220722APB_FTO_387007
|
1528004034NRG23220720220158529
|
3385151555
|
22/07/2022
|
BELPURI
|
BELPURI
|
1528004034WL009086
|
00078
|
CNRB0004444
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KN1528004038_200722APB_FTO_375790
|
1528004038NRG23200720220149034
|
3318574234
|
20/07/2022
|
Chowdamma
|
Chowdamma
|
1528004038WL008540
|
00522
|
CNRB000PGB1
|
2472
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KN1528004038_310522FTO_179740
|
1528004038NRG23310520220066186
|
1928069196
|
31/05/2022
|
Saraswathamma
|
Saraswathamma
|
1528004038WL003689
|
00045
|
BARB0VJGAUR
|
2472
|
04/06/2022
|
No Such Account
|
904
|
KN1528001028_210323APB_FTO_1009754
|
1528001028NRG23210320230409835
|
0150801485
|
21/03/2023
|
Hemavathi
|
Hemavathi
|
1528001028WL029906
|
00078
|
CNRB0000925
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KN1528001032_210323APB_FTO_1008357
|
1528001032NRG23200320230408515
|
0312441427
|
21/03/2023
|
chikkachowdappa
|
chikkachowdappa
|
1528001032WL029834
|
00415
|
SBIN0040496
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KN1528001033_270722FTO_397088
|
1528001033NRG23270720220166345
|
3915270057
|
27/07/2022
|
Radhamma
|
Radhamma
|
1528001033WL009524
|
00652
|
PKGB0010738
|
2472
|
13/08/2022
|
No Such Account
|
907
|
KN1528001037_010722FTO_307809
|
1528001037NRG23010720220114774
|
2912980644
|
01/07/2022
|
poolsabusab
|
poolsabusab
|
1528001037WL006535
|
00554
|
KKBK0008288
|
1854
|
08/07/2022
|
No Such Account
|
908
|
KN1528001037_010722FTO_307809
|
1528001037NRG23010720220114807
|
2912980658
|
01/07/2022
|
Shivanna
|
Shivanna
|
1528001037WL006538
|
00554
|
KKBK0008288
|
2163
|
08/07/2022
|
No Such Account
|
909
|
KN1528001037_010722FTO_307809
|
1528001037NRG23010720220114825
|
2912980660
|
01/07/2022
|
Narasamma
|
Narasamma
|
1528001037WL006539
|
00554
|
KKBK0008288
|
2163
|
08/07/2022
|
No Such Account
|
910
|
KN1528001037_010722FTO_307809
|
1528001037NRG23010720220114826
|
2912980664
|
01/07/2022
|
Anjaneyareddy
|
Anjaneyareddy
|
1528001037WL006539
|
00652
|
PKGB0010549
|
1854
|
08/07/2022
|
No Such Account
|
911
|
KN1528001037_010722FTO_307809
|
1528001037NRG23010720220114827
|
2912980665
|
01/07/2022
|
Bharathamma
|
Bharathamma
|
1528001037WL006539
|
00652
|
PKGB0010549
|
1854
|
08/07/2022
|
No Such Account
|
912
|
KN1528001047_200422FTO_33273
|
1528001047NRG23200420220016471
|
0830543174
|
20/04/2022
|
ravanamma
|
ravanamma
|
1528001047WL000817
|
00554
|
KKBK0008238
|
2472
|
04/05/2022
|
No Such Account
|
913
|
KN1528001049_230123FTO_921270
|
1528001049NRG23230120230371152
|
8194608054
|
23/01/2023
|
Seethamma
|
Seethamma
|
1528001049WL026259
|
00652
|
PKGB0010748
|
1545
|
27/01/2023
|
No Such Account
|
914
|
KN1528002003_130722FTO_351427
|
1528002003NRG23130720220133309
|
3187300338
|
13/07/2022
|
Fayaz
|
Fayaz
|
1528002003WL007694
|
00652
|
PKGB0010577
|
2472
|
19/07/2022
|
No Such Account
|
915
|
KN1528002011_111022FTO_623845
|
1528002011NRG23111020220269481
|
6416549587
|
11/10/2022
|
GANGADHARA
|
GANGADHARA
|
1528002011WL017583
|
00045
|
BARB0DBPATR
|
4326
|
12/11/2022
|
A/c Blocked or Frozen
|
916
|
KN1528002024_260822FTO_496715
|
1528002024NRG23260820220217635
|
4858474405
|
26/08/2022
|
Venkatesha G
|
Venkatesha G
|
1528002024WL013090
|
00652
|
PKGB0010896
|
2472
|
20/09/2022
|
No Such Account
|
917
|
KN1528003019_160223APB_FTO_952404
|
1528003019NRG23160220230386283
|
9180798155
|
16/02/2023
|
SHIVAMMA
|
SHIVAMMA
|
1528003019WL027833
|
00652
|
PKGB0010697
|
2472
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KN1528003020_280922APB_FTO_577819
|
1528003020NRG23280920220254691
|
5234614342
|
28/09/2022
|
gangarathnamma
|
gangarathnamma
|
1528003020WL016236
|
00652
|
PKGB0010581
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KN1528003023_150722APB_FTO_360725
|
1528003023NRG23150720220138277
|
3304499441
|
15/07/2022
|
LOKESHA
|
LOKESHA
|
1528003023WL007946
|
00078
|
CNRB0000496
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KN1528003027_071022APB_FTO_610563
|
1528003027NRG23071020220264124
|
6416472301
|
07/10/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528003027WL017032
|
00078
|
CNRB0000496
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KN1528003027_071022APB_FTO_610563
|
1528003027NRG23071020220264141
|
6416472313
|
07/10/2022
|
VARALAKSHAMMA
|
VARALAKSHAMMA
|
1528003027WL017036
|
00225
|
KARB0000577
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KN1528003032_010422FTO_441
|
1528003032NRG22010420220794033
|
0817394203
|
01/04/2022
|
CHIKKA VENKATARAYAPPA
|
CHIKKA VENKATARAYAPPA
|
1528003032WL043594
|
00652
|
PKGB0010697
|
2312
|
04/05/2022
|
No Such Account
|
923
|
KN1528003032_010422FTO_441
|
1528003032NRG22010420220794042
|
0817394199
|
01/04/2022
|
SETHAMMA
|
SETHAMMA
|
1528003032WL043594
|
00652
|
PKGB0010563
|
2312
|
04/05/2022
|
No Such Account
|
924
|
KN1528004029_020822FTO_413220
|
1528004029NRG23020820220176927
|
3918366386
|
02/08/2022
|
MANGAMMA
|
MANGAMMA
|
1528004029WL010213
|
00652
|
PKGB0011201
|
2472
|
13/08/2022
|
No Such Account
|
925
|
KN1528004029_020822FTO_413220
|
1528004029NRG23020820220177067
|
3918366387
|
02/08/2022
|
SUJATHA
|
SUJATHA
|
1528004029WL010215
|
00652
|
PKGB0011201
|
2472
|
13/08/2022
|
No Such Account
|
926
|
KN1528004031_270422FTO_57225
|
1528004031NRG23270420220023757
|
0859350817
|
27/04/2022
|
Jayamma
|
Jayamma
|
1528004031WL001206
|
00415
|
SBIN0040342
|
2163
|
04/05/2022
|
Account closed
|
927
|
KN1528001028_031222APB_FTO_773502
|
1528001028NRG23031220220325276
|
7511784085
|
03/12/2022
|
Shivaraj B R
|
Shivaraj B R
|
1528001028WL022382
|
00415
|
SBIN0040085
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KN1528001028_031222APB_FTO_773502
|
1528001028NRG23031220220325299
|
7511784072
|
03/12/2022
|
subanna
|
subanna
|
1528001028WL022383
|
00078
|
CNRB0000925
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KN1528001028_140323APB_FTO_988498
|
1528001028NRG23140320230402670
|
0114300596
|
14/03/2023
|
mallikarjuna
|
mallikarjuna
|
1528001028WL029424
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KN1528001030_290622FTO_286373
|
1528001030NRG23290620220107562
|
3412208873
|
29/06/2022
|
ggsg
|
ggsg
|
1528001030WL006135
|
00415
|
SBIN0040304
|
2472
|
29/07/2022
|
No Such Account
|
931
|
KN1528001030_290622FTO_286373
|
1528001030NRG23290620220107623
|
3412208881
|
29/06/2022
|
balenayaik
|
balenayaik
|
1528001030WL006135
|
00415
|
SBIN0040309
|
2472
|
29/07/2022
|
Account closed
|
932
|
KN1528001030_290622FTO_286373
|
1528001030NRG23290620220107625
|
3412208904
|
29/06/2022
|
Rangenayak
|
Rangenayak
|
1528001030WL006135
|
00415
|
SBIN0040304
|
2472
|
29/07/2022
|
No Such Account
|
933
|
KN1528001041_230123APB_FTO_921617
|
1528001041NRG23230120230371379
|
8261935494
|
23/01/2023
|
Anjinappa
|
Anjinappa
|
1528001041WL026267
|
00554
|
KKBK0008288
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KN1528001042_120822FTO_443848
|
1528001042NRG23120820220199234
|
4118657933
|
12/08/2022
|
Narasimahareddy
|
Narasimahareddy
|
1528001042WL011717
|
00554
|
KKBK0008288
|
1545
|
24/08/2022
|
No Such Account
|
935
|
KN1528001048_011222FTO_766506
|
1528001048NRG23011220220321110
|
7510704600
|
01/12/2022
|
Anjinamma
|
Anjinamma
|
1528001048WL022102
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
936
|
KN1528002002_270922FTO_574865
|
1528002002NRG23270920220252868
|
5122498130
|
27/09/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1528002002WL016068
|
00652
|
PKGB0010577
|
309
|
01/10/2022
|
No Such Account
|
937
|
KN1528002002_270922FTO_574865
|
1528002002NRG23270920220252879
|
5122498156
|
27/09/2022
|
GUNAVARDHANA
|
GUNAVARDHANA
|
1528002002WL016068
|
00652
|
PKGB0010577
|
309
|
01/10/2022
|
No Such Account
|
938
|
KN1528002002_270922FTO_574865
|
1528002002NRG23270920220252913
|
5122498129
|
27/09/2022
|
M R Chandrashekara
|
M R Chandrashekara
|
1528002002WL016069
|
00652
|
PKGB0010577
|
309
|
01/10/2022
|
No Such Account
|
939
|
KN1528002004_180323APB_FTO_1002088
|
1528002004NRG23180320230406870
|
0115803852
|
18/03/2023
|
manjulamma
|
manjulamma
|
1528002004WL029704
|
00078
|
CNRB0001293
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KN1528003006_140722APB_FTO_357272
|
1528003006NRG23140720220136061
|
3304874528
|
14/07/2022
|
Konappa Reddy C M
|
Konappa Reddy C M
|
1528003006WL007827
|
00225
|
KARB0000851
|
309
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KN1528003010_290822FTO_500388
|
1528003010NRG23290820220219410
|
4858459569
|
29/08/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1528003010WL013257
|
00048
|
BKID0008455
|
309
|
20/09/2022
|
A/c Blocked or Frozen
|
942
|
KN1528003015_080922FTO_526895
|
1528003015NRG23080920220233468
|
4860427698
|
08/09/2022
|
NAGAVENI
|
NAGAVENI
|
1528003015WL014394
|
00652
|
PKGB0010615
|
309
|
20/09/2022
|
No Such Account
|
943
|
KN1528003028_270123FTO_927953
|
1528003028NRG23270120230376026
|
8375219824
|
27/01/2023
|
RamaKrishanappa
|
RamaKrishanappa
|
1528003028WL026581
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
944
|
KN1528003029_020822APB_FTO_413986
|
1528003029NRG23020820220176695
|
3915571307
|
02/08/2022
|
Nasir Khan
|
Nasir Khan
|
1528003029WL010204
|
00078
|
CNRB0000494
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KN1528004004_130722APB_FTO_351415
|
1528004004NRG23130720220133220
|
3187808396
|
13/07/2022
|
AYISHA
|
AYISHA
|
1528004004WL007691
|
00652
|
PKGB0010856
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KN1528004016_120822APB_FTO_447375
|
1528004016NRG23120820220201401
|
4118809927
|
12/08/2022
|
NARASIMHA GOWDA
|
NARASIMHA GOWDA
|
1528004016WL011868
|
00415
|
SBIN0040337
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KN1528004022_090223APB_FTO_944508
|
1528004022NRG23090220230383169
|
8869167126
|
09/02/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1528004022WL027334
|
00045
|
BARB0VJGAUR
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KN1528001027_300622FTO_292279
|
1528001027NRG23160620220087829
|
2849452290
|
30/06/2022
|
Krishnappa
|
Krishnappa
|
1528001WL0004969
|
00078
|
CNRB0001950
|
2472
|
07/07/2022
|
Account closed
|
949
|
KN1528001028_060822APB_FTO_429144
|
1528001028NRG23060820220186987
|
3980665384
|
06/08/2022
|
Narasimhamurthy M R
|
Narasimhamurthy M R
|
1528001028WL010786
|
00415
|
SBIN0040085
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KN1528001028_120822APB_FTO_447721
|
1528001028NRG23120820220201471
|
4119846787
|
12/08/2022
|
Narasimhamurthy M R
|
Narasimhamurthy M R
|
1528001028WL011873
|
00415
|
SBIN0040085
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KN1528001035_260722APB_FTO_395821
|
1528001035NRG23260720220164887
|
3919297592
|
26/07/2022
|
Venkataramappa
|
Venkataramappa
|
1528001035WL009461
|
00415
|
SBIN0040496
|
2472
|
13/08/2022
|
A/c Blocked or Frozen
|
952
|
KN1528001036_140323APB_FTO_987042
|
1528001036NRG23140320230401340
|
0115673892
|
14/03/2023
|
mallappa
|
mallappa
|
1528001036WL029331
|
00177
|
IOBA0003583
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KN1528001036_280422FTO_59301
|
1528001036NRG23280420220024647
|
1092740764
|
28/04/2022
|
chowdamma
|
chowdamma
|
1528001036WL001244
|
00652
|
PKGB0010549
|
1610
|
12/05/2022
|
No Such Account
|
954
|
KN1528001036_290822APB_FTO_502214
|
1528001036NRG23290820220220939
|
4858750964
|
29/08/2022
|
Amaranatha
|
Amaranatha
|
1528001036WL013349
|
00554
|
KKBK0008288
|
1650
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KN1528001043_270522FTO_167939
|
1528001043NRG23270520220058246
|
1883316557
|
27/05/2022
|
Ramanamma
|
Ramanamma
|
1528001043WL003124
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
956
|
KN1528001047_100822FTO_437560
|
1528001047NRG23100820220191969
|
4032339325
|
10/08/2022
|
Ravanamma
|
Ravanamma
|
1528001047WL011085
|
00554
|
KKBK0008238
|
2472
|
19/08/2022
|
No Such Account
|
957
|
KN1528001047_100822FTO_437560
|
1528001047NRG23100820220191994
|
4032339317
|
10/08/2022
|
tholisamma
|
tholisamma
|
1528001047WL011085
|
00554
|
KKBK0008238
|
2163
|
19/08/2022
|
No Such Account
|
958
|
KN1528001047_190522FTO_140779
|
1528001047NRG23190520220051221
|
1505345301
|
19/05/2022
|
GANGULAPPA
|
GANGULAPPA
|
1528001047WL002695
|
00554
|
KKBK0008238
|
2200
|
25/05/2022
|
No Such Account
|
959
|
KN1528001047_190522FTO_140779
|
1528001047NRG23190520220051228
|
1505345313
|
19/05/2022
|
Eramma
|
Eramma
|
1528001047WL002695
|
00652
|
PKGB0010574
|
2200
|
25/05/2022
|
No Such Account
|
960
|
KN1528001047_190522FTO_140779
|
1528001047NRG23190520220051229
|
1505345314
|
19/05/2022
|
Venkatarayappa
|
Venkatarayappa
|
1528001047WL002695
|
00652
|
PKGB0010574
|
2200
|
25/05/2022
|
No Such Account
|
961
|
KN1528001049_120822FTO_447700
|
1528001049NRG23120820220201432
|
4121785547
|
12/08/2022
|
Narayanaswamy Y
|
Narayanaswamy Y
|
1528001049WL011870
|
00652
|
PKGB0010748
|
2163
|
24/08/2022
|
No Such Account
|
962
|
KN1528002003_220722APB_FTO_385988
|
1528002003NRG23220720220157354
|
3980649434
|
22/07/2022
|
Lakshminarasimha
|
Lakshminarasimha
|
1528002003WL009003
|
00078
|
CNRB0001929
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KN1528003001_110123APB_FTO_894745
|
1528003001NRG23110120230361204
|
7907144651
|
11/01/2023
|
ADILAKHMAMMA
|
ADILAKHMAMMA
|
1528003001WL025374
|
00415
|
SBIN0009919
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KN1528003005_220722FTO_384776
|
1528003005NRG23220720220156098
|
3386561348
|
22/07/2022
|
Shobha
|
Shobha
|
1528003005WL008912
|
00225
|
KARB0000142
|
2163
|
29/07/2022
|
Account closed
|
965
|
KN1528003006_140722APB_FTO_357265
|
1528003006NRG23140720220136057
|
3304874552
|
14/07/2022
|
Konappa Reddy C M
|
Konappa Reddy C M
|
1528003006WL007827
|
00225
|
KARB0000851
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KN1528003010_171022APB_FTO_654079
|
1528003010NRG23171020220274970
|
6453058953
|
17/10/2022
|
BABU
|
BABU
|
1528003010WL018041
|
00048
|
BKID0008455
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KN1528003011_010323APB_FTO_963496
|
1528003011NRG23280220230391587
|
0114548324
|
01/03/2023
|
PRAGATHI G
|
PRAGATHI G
|
1528003011WL028444
|
00078
|
CNRB0001899
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KN1528003020_220722APB_FTO_387169
|
1528003020NRG23220720220158435
|
3385150446
|
22/07/2022
|
REDDAMMA
|
REDDAMMA
|
1528003020WL009081
|
00652
|
PKGB0010563
|
2163
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
969
|
KN1528004001_070123APB_FTO_887371
|
1528004001NRG23070120230358526
|
7854685187
|
07/01/2023
|
GANGADHARA R
|
GANGADHARA R
|
1528004001WL025147
|
00045
|
BARB0VJGAUR
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KN1528001028_010822APB_FTO_411085
|
1528001028NRG23010820220175227
|
3920603330
|
01/08/2022
|
Ananda
|
Ananda
|
1528001028WL010080
|
00078
|
CNRB0000925
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
971
|
KN1528001035_151022APB_FTO_651368
|
1528001035NRG23151020220274418
|
6452864099
|
15/10/2022
|
Rathnamma
|
Rathnamma
|
1528001035WL018012
|
00415
|
SBIN0040496
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
KN1528001036_140722APB_FTO_359766
|
1528001036NRG23140720220137959
|
3302551083
|
14/07/2022
|
Chinna Shankarappa
|
Chinna Shankarappa
|
1528001036WL007926
|
00554
|
KKBK0008288
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KN1528001043_300622FTO_296170
|
1528001043NRG23300620220110702
|
2849128616
|
30/06/2022
|
Uthenaik
|
Uthenaik
|
1528001043WL006300
|
00522
|
CNRB000PGB1
|
2163
|
07/07/2022
|
No Such Account
|
974
|
KN1528002002_271222FTO_844451
|
1528002002NRG23271220220349236
|
|
27/12/2022
|
Muniraju
|
Muniraju
|
1528002002WL024290
|
00652
|
PKGB0010577
|
1854
|
03/01/2023
|
A/c Blocked or Frozen
|
975
|
KN1528002003_110722FTO_343586
|
1528002003NRG23110720220126843
|
3140840417
|
11/07/2022
|
Muniyamma
|
Muniyamma
|
1528002003WL007355
|
00078
|
CNRB0001929
|
2472
|
16/07/2022
|
Account closed
|
976
|
KN1528002003_060922FTO_519596
|
1528002003NRG23310820220224325
|
4858604195
|
06/09/2022
|
Gangadharappa
|
Gangadharappa
|
1528002003WL013627
|
00078
|
CNRB0001929
|
10
|
20/09/2022
|
Unclaimed/DEAF accounts
|
977
|
KN1528002008_050822APB_FTO_425409
|
1528002008NRG23050820220184941
|
3914844433
|
05/08/2022
|
MUNIREDDY
|
MUNIREDDY
|
1528002008WL010655
|
00415
|
SBIN0009432
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
978
|
KN1528002008_050822APB_FTO_425409
|
1528002008NRG23050820220185020
|
3914844431
|
05/08/2022
|
SUGUNAMMA
|
SUGUNAMMA
|
1528002008WL010662
|
00415
|
SBIN0007908
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
979
|
KN1528002021_040323APB_FTO_968205
|
1528002021NRG23040320230394695
|
0114630099
|
04/03/2023
|
Nagaraju
|
Nagaraju
|
1528002021WL028710
|
00078
|
CNRB0003946
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KN1528002023_080922FTO_527338
|
1528002023NRG23080920220233951
|
4858519606
|
08/09/2022
|
ANUSHA H S
|
ANUSHA H S
|
1528002023WL014433
|
00652
|
PKGB0010577
|
2472
|
20/09/2022
|
No Such Account
|
981
|
KN1528002024_170522FTO_115609
|
1528002024NRG23170520220047908
|
1505329564
|
17/05/2022
|
Thirumalamma
|
Thirumalamma
|
1528002024WL002508
|
00652
|
PKGB0012265
|
2472
|
25/05/2022
|
No Such Account
|
982
|
KN1528002024_011222FTO_767883
|
1528002024NRG23301120220319499
|
7510678119
|
01/12/2022
|
Charan Raj
|
Charan Raj
|
1528002024WL021896
|
00652
|
PKGB0010577
|
2472
|
30/12/2022
|
Account closed
|
983
|
KN1528002024_011222FTO_767883
|
1528002024NRG23301120220319503
|
7510678118
|
01/12/2022
|
K N Aruna
|
K N Aruna
|
1528002024WL021896
|
00652
|
PKGB0010577
|
2472
|
30/12/2022
|
No Such Account
|
984
|
KN1528002024_011222FTO_767883
|
1528002024NRG23301120220319504
|
7510678120
|
01/12/2022
|
Patalappa
|
Patalappa
|
1528002024WL021896
|
00652
|
PKGB0010577
|
2472
|
30/12/2022
|
No Such Account
|
985
|
KN1528003028_081222FTO_786749
|
1528003028NRG23081220220329297
|
7512747845
|
08/12/2022
|
K M Narayanswamy
|
K M Narayanswamy
|
1528003028WL022755
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
986
|
KN1528003030_290722APB_FTO_405909
|
1528003030NRG23290720220172759
|
3920719023
|
29/07/2022
|
SHAMALAMMA
|
SHAMALAMMA
|
1528003030WL009922
|
00078
|
CNRB0001481
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
987
|
KN1528003031_220722APB_FTO_384817
|
1528003031NRG23220720220156523
|
3385132519
|
22/07/2022
|
MANJULA
|
MANJULA
|
1528003031WL008938
|
00652
|
PKGB0010831
|
2472
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KN1528003032_120822APB_FTO_448162
|
1528003032NRG23110820220197572
|
4152015362
|
12/08/2022
|
K V Srinivasa
|
K V Srinivasa
|
1528003032WL011603
|
00652
|
PKGB0010563
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
989
|
KN1528003033_140922FTO_540590
|
1528003033NRG23140920220239572
|
4860534956
|
14/09/2022
|
Chowdamma
|
Chowdamma
|
1528003033WL014854
|
00522
|
CNRB000PGB1
|
2472
|
20/09/2022
|
No Such Account
|
990
|
KN1528003033_140922FTO_540590
|
1528003033NRG23140920220239573
|
4860534955
|
14/09/2022
|
Vijay Kumar N V
|
Vijay Kumar N V
|
1528003033WL014854
|
00522
|
CNRB000PGB1
|
2472
|
20/09/2022
|
No Such Account
|
991
|
KN1528004008_020622APB_FTO_188903
|
1528004008NRG23020620220068720
|
N0622003F3C09
|
02/06/2022
|
CHAND BASHA
|
CHAND BASHA
|
1528004008WL003894
|
00089
|
CBIN0281214
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KN1528004012_110822APB_FTO_442424
|
1528004012NRG23110820220197437
|
4118816387
|
11/08/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528004012WL011598
|
00225
|
KARB0000269
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KN1528001026_040722FTO_324472
|
1528001026NRG23040720220117709
|
2916608439
|
04/07/2022
|
Ramesh
|
Ramesh
|
1528001026WL006682
|
00078
|
CNRB0011585
|
2163
|
08/07/2022
|
No Such Account
|
994
|
KN1528001028_010822APB_FTO_411114
|
1528001028NRG23010820220175299
|
3920610271
|
01/08/2022
|
Rajashekara
|
Rajashekara
|
1528001028WL010087
|
00078
|
CNRB0000925
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
995
|
KN1528001028_251122APB_FTO_752133
|
1528001028NRG23251120220315459
|
7509680968
|
25/11/2022
|
Bayyappa M B
|
Bayyappa M B
|
1528001028WL021585
|
00078
|
CNRB0000925
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KN1528001030_120722APB_FTO_348549
|
1528001030NRG23120720220131294
|
3147055950
|
12/07/2022
|
Somashekara reddy
|
Somashekara reddy
|
1528001030WL007600
|
00415
|
SBIN0040304
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KN1528001030_120722APB_FTO_348549
|
1528001030NRG23120720220131334
|
3147056032
|
12/07/2022
|
Ravichandra k
|
Ravichandra k
|
1528001030WL007600
|
00415
|
SBIN0040304
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KN1528001030_120722APB_FTO_348549
|
1528001030NRG23120720220131474
|
3147055942
|
12/07/2022
|
parmeelamma
|
parmeelamma
|
1528001030WL007601
|
00415
|
SBIN0040304
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KN1528001030_120722APB_FTO_348549
|
1528001030NRG23120720220131507
|
3147055975
|
12/07/2022
|
muthylappa
|
muthylappa
|
1528001030WL007601
|
00415
|
SBIN0040304
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KN1528001042_150622FTO_231900
|
1528001042NRG23140620220085977
|
2435099495
|
15/06/2022
|
Shivashankara
|
Shivashankara
|
1528001042WL004879
|
00554
|
KKBK0008288
|
2163
|
23/06/2022
|
Account closed
|
1001
|
KN1528001043_101022APB_FTO_619245
|
1528001043NRG23101020220266753
|
6416423052
|
10/10/2022
|
Tholasamma
|
Tholasamma
|
1528001043WL017325
|
00652
|
PKGB0010549
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KN1528001048_290323FTO_1026651
|
1528001048NRG23290320230416033
|
0492894175
|
29/03/2023
|
Anjinamma
|
Anjinamma
|
1528001048WL030364
|
00522
|
CNRB000PGB1
|
1854
|
03/04/2023
|
No Such Account
|
1003
|
KN1528001048_290323FTO_1026651
|
1528001048NRG23290320230416073
|
0492894177
|
29/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1528001048WL030366
|
00652
|
PKGB0010574
|
1854
|
03/04/2023
|
No Such Account
|
1004
|
KN1528002004_150922FTO_544339
|
1528002004NRG23150920220241126
|
4932159772
|
15/09/2022
|
kurlappa
|
kurlappa
|
1528002004WL015002
|
00078
|
CNRB0001293
|
100
|
23/09/2022
|
Unclaimed/DEAF accounts
|
1005
|
KN1528002008_300323APB_FTO_1033956
|
1528002008NRG23300320230420794
|
0493221385
|
30/03/2023
|
H V VENKATESH
|
H V VENKATESH
|
1528002008WL030719
|
00089
|
CBIN0284482
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KN1528002008_300323APB_FTO_1033956
|
1528002008NRG23300320230420800
|
0493221384
|
30/03/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1528002008WL030720
|
00415
|
SBIN0007908
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KN1528002009_190822FTO_469410
|
1528002009NRG23190820220210288
|
4279385248
|
19/08/2022
|
Nethra
|
Nethra
|
1528002009WL012515
|
00652
|
PKGB0010597
|
309
|
30/08/2022
|
No Such Account
|
1008
|
KN1528002013_260722APB_FTO_395062
|
1528002013NRG23260720220164423
|
3919310715
|
26/07/2022
|
SUJATHA
|
SUJATHA
|
1528002013WL009437
|
00078
|
CNRB0005640
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KN1528003011_080722FTO_338924
|
1528003011NRG23070720220123866
|
3035423790
|
08/07/2022
|
SARVAMANGALA
|
SARVAMANGALA
|
1528003011WL007148
|
00078
|
CNRB0001899
|
2163
|
13/07/2022
|
Account closed
|
1010
|
KN1528003013_290323FTO_1029249
|
1528003013NRG23290320230418121
|
0500660914
|
29/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528003013WL030515
|
00078
|
CNRB0001899
|
309
|
03/04/2023
|
Account closed
|
1011
|
KN1528004008_060323APB_FTO_973281
|
1528004008NRG23060320230396032
|
0114401478
|
06/03/2023
|
NINGAMMA
|
NINGAMMA
|
1528004008WL028831
|
00045
|
BARB0VJGAUR
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KN1528004012_150922FTO_544696
|
1528004012NRG23150920220240929
|
4860435045
|
15/09/2022
|
G GOWTHAMI
|
G GOWTHAMI
|
1528004012WL014970
|
00225
|
KARB0000269
|
618
|
20/09/2022
|
Account closed
|
1013
|
KN1528004031_200422FTO_35618
|
1528004031NRG23200420220017883
|
0830667448
|
20/04/2022
|
Jayamma
|
Jayamma
|
1528004031WL000893
|
00415
|
SBIN0040342
|
2163
|
04/05/2022
|
Account closed
|
1014
|
KN1528005001_260722APB_FTO_395168
|
1528005001NRG23260720220164531
|
3920564503
|
26/07/2022
|
SHILPA M
|
SHILPA M
|
1528005001WL009440
|
00415
|
SBIN0040087
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KN1528001028_010822APB_FTO_411110
|
1528001028NRG23010820220175276
|
3918770165
|
01/08/2022
|
Anusuyama
|
Anusuyama
|
1528001028WL010086
|
00078
|
CNRB0000925
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1016
|
KN1528001030_090822APB_FTO_434511
|
1528001030NRG23090820220189594
|
3980664025
|
09/08/2022
|
Nanjundappa
|
Nanjundappa
|
1528001030WL010935
|
00415
|
SBIN0040304
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KN1528001030_090822APB_FTO_434511
|
1528001030NRG23090820220189769
|
3980664061
|
09/08/2022
|
Somashekara reddy
|
Somashekara reddy
|
1528001030WL010937
|
00415
|
SBIN0040085
|
309
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KN1528001030_090822APB_FTO_434511
|
1528001030NRG23090820220189774
|
3980664070
|
09/08/2022
|
muthylappa
|
muthylappa
|
1528001030WL010937
|
00415
|
SBIN0040304
|
309
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KN1528001035_120422APB_FTO_9494
|
1528001035NRG23120420220005525
|
0820678722
|
12/04/2022
|
Subbamma
|
Subbamma
|
1528001035WL000306
|
00415
|
SBIN0040496
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KN1528001037_230622APB_FTO_262358
|
1528001037NRG23230620220100645
|
2611905015
|
23/06/2022
|
Venkataravanamma
|
Venkataravanamma
|
1528001037WL005792
|
00554
|
KKBK0008288
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KN1528002003_130522FTO_91198
|
1528002003NRG23130520220041751
|
1505345048
|
13/05/2022
|
Goutham B C
|
Goutham B C
|
1528002003WL002085
|
00652
|
PKGB0010577
|
2472
|
25/05/2022
|
No Such Account
|
1022
|
KN1528002011_090622APB_FTO_211543
|
1528002011NRG23090620220077219
|
2421803225
|
09/06/2022
|
MUNINARAYANAMMA
|
MUNINARAYANAMMA
|
1528002011WL004393
|
00468
|
UBIN0911534
|
2781
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KN1528002011_300522FTO_174993
|
1528002011NRG23300520220061878
|
1893345106
|
30/05/2022
|
A S SADHASHIVA
|
A S SADHASHIVA
|
1528002011WL003339
|
00652
|
PKGB0010577
|
2781
|
02/06/2022
|
No Such Account
|
1024
|
KN1528002011_300522FTO_174993
|
1528002011NRG23300520220061880
|
1893345105
|
30/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
1528002011WL003339
|
00652
|
PKGB0010577
|
2781
|
02/06/2022
|
No Such Account
|
1025
|
KN1528002020_070422APB_FTO_2998
|
1528002020NRG23070420220000121
|
0819672465
|
07/04/2022
|
K.M.Govindappa
|
K.M.Govindappa
|
1528002020WL00006
|
00078
|
CNRB0003946
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KN1528002022_300522FTO_174116
|
1528002022NRG23300520220061551
|
N06220003D4C7
|
30/05/2022
|
Ggirijamma
|
Ggirijamma
|
1528002022WL003308
|
00652
|
PKGB0010577
|
2781
|
06/06/2022
|
No Such Account
|
1027
|
KN1528003016_120822APB_FTO_444470
|
1528003016NRG23120820220199632
|
4118704837
|
12/08/2022
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1528003016WL011741
|
00415
|
SBIN0040303
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KN1528003016_201022APB_FTO_662286
|
1528003016NRG23201020220279437
|
6453086774
|
20/10/2022
|
ERAPPA
|
ERAPPA
|
1528003016WL018349
|
00225
|
KARB0000851
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KN1528003030_031122APB_FTO_694845
|
1528003030NRG23031120220292221
|
6494021001
|
03/11/2022
|
JAYASHANKARA
|
JAYASHANKARA
|
1528003030WL019369
|
00078
|
CNRB0001481
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KN1528004005_030822APB_FTO_419178
|
1528004005NRG23030820220180447
|
3917813498
|
03/08/2022
|
RADHAMMA
|
RADHAMMA
|
1528004005WL010425
|
00415
|
SBIN0040337
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KN1528004006_141222APB_FTO_803055
|
1528004006NRG23141220220336170
|
7513265996
|
14/12/2022
|
VINAYAK REDDY
|
VINAYAK REDDY
|
1528004006WL023295
|
00168
|
ICIC0000357
|
2781
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1032
|
KN1528004021_200822FTO_473314
|
1528004021NRG23200820220210921
|
4276338495
|
20/08/2022
|
GOPALA
|
GOPALA
|
1528004021WL012545
|
00078
|
CNRB0000770
|
2472
|
30/08/2022
|
No Such Account
|
1033
|
KN1528006003_170622APB_FTO_239091
|
1528006003NRG23160620220088154
|
2515531515
|
17/06/2022
|
BYARAMMA
|
BYARAMMA
|
1528006003WL004987
|
00522
|
CNRB000PGB1
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KN1528006003_170622APB_FTO_239091
|
1528006003NRG23160620220088164
|
2515531476
|
17/06/2022
|
HARISHA
|
HARISHA
|
1528006003WL004987
|
00652
|
PKGB0010548
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KN1528003021_160822APB_FTO_451757
|
1528003021NRG23160820220203588
|
4122813779
|
16/08/2022
|
RAMACHANDRAGOWDA K.H
|
RAMACHANDRAGOWDA K.H
|
1528003021WL012016
|
00652
|
PKGB0010762
|
309
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KN1528003028_030622FTO_191494
|
1528003028NRG22181020210579934
|
2215266195
|
03/06/2022
|
NARASIMHPPA
|
NARASIMHPPA
|
1528003WL030393
|
00652
|
PKGB0010857
|
2023
|
11/06/2022
|
No Such Account
|
1037
|
KN1528004005_240522APB_FTO_159022
|
1528004005NRG23240520220055446
|
1879978830
|
24/05/2022
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004005WL002905
|
00415
|
SBIN0040337
|
2472
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KN1528004013_190422FTO_29476
|
1528004013NRG23190420220015520
|
0830599554
|
19/04/2022
|
Ashwathappa
|
Ashwathappa
|
1528004013WL000768
|
00652
|
PKGB0010860
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
1039
|
KN1528004016_091222FTO_790453
|
1528004016NRG23091220220330637
|
7512918506
|
09/12/2022
|
Venkatashvarulu A
|
Venkatashvarulu A
|
1528004016WL022879
|
00415
|
SBIN0040092
|
2472
|
30/12/2022
|
Account closed
|
1040
|
KN1528004034_240822FTO_488546
|
1528004034NRG23230820220212862
|
4279398749
|
24/08/2022
|
SHUBHALAKSHMI
|
SHUBHALAKSHMI
|
1528004034WL012669
|
00078
|
CNRB0000772
|
2472
|
30/08/2022
|
A/c Blocked or Frozen
|
1041
|
KN1528004036_120722FTO_348018
|
1528004036NRG23120720220130760
|
3146451711
|
12/07/2022
|
THIMMAKKA
|
THIMMAKKA
|
1528004036WL007585
|
00045
|
BARB0ALIKOL
|
2472
|
16/07/2022
|
Account closed
|
1042
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169294
|
3920204192
|
28/07/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1043
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169295
|
3920204195
|
28/07/2022
|
SATHISHA
|
SATHISHA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1044
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169296
|
3920204211
|
28/07/2022
|
DYAVAMMA
|
DYAVAMMA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1045
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169297
|
3920204212
|
28/07/2022
|
BAVYA
|
BAVYA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1046
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169298
|
3920204191
|
28/07/2022
|
SHOBA
|
SHOBA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1047
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169300
|
3920204208
|
28/07/2022
|
Paranjothamma
|
Paranjothamma
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1048
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169302
|
3920204207
|
28/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1049
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169303
|
3920204193
|
28/07/2022
|
Anitha
|
Anitha
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1050
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169305
|
3920204201
|
28/07/2022
|
Subramani
|
Subramani
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1051
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169310
|
3920204198
|
28/07/2022
|
Shilpa
|
Shilpa
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1052
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169311
|
3920204197
|
28/07/2022
|
DYAVAPPA
|
DYAVAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1053
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169314
|
3920204199
|
28/07/2022
|
BAYRAREDDY
|
BAYRAREDDY
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1054
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169315
|
3920204205
|
28/07/2022
|
PAPIREDDY
|
PAPIREDDY
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1055
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169316
|
3920204203
|
28/07/2022
|
RAMAPPA
|
RAMAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
2472
|
13/08/2022
|
No Such Account
|
1056
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169318
|
3920204196
|
28/07/2022
|
SRIRAMAPPA
|
SRIRAMAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1057
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169319
|
3920204204
|
28/07/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1058
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169320
|
3920204206
|
28/07/2022
|
RAMALINGAPPA
|
RAMALINGAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
2472
|
13/08/2022
|
No Such Account
|
1059
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169321
|
3920204202
|
28/07/2022
|
RAMAPPA
|
RAMAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1060
|
KN1528006003_280722FTO_400551
|
1528006003NRG23280720220169322
|
3920204200
|
28/07/2022
|
SONNAPPA
|
SONNAPPA
|
1528006003WL009706
|
00652
|
PKGB0010548
|
618
|
13/08/2022
|
No Such Account
|
1061
|
KN1528002019_100822APB_FTO_438656
|
1528002019NRG23100820220194451
|
4027413234
|
10/08/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528002019WL011310
|
00078
|
CNRB0003946
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KN1528002019_100822APB_FTO_438656
|
1528002019NRG23100820220194456
|
4027413241
|
10/08/2022
|
PILLAMMA
|
PILLAMMA
|
1528002019WL011310
|
00415
|
SBIN0040082
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KN1528002019_120722FTO_346820
|
1528002019NRG23260520220057984
|
3145207703
|
12/07/2022
|
SIDDALINGAPRASAD
|
SIDDALINGAPRASAD
|
1528002WL0003094
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
No Such Account
|
1064
|
KN1528002022_291022FTO_685978
|
1528002022NRG23291020220289877
|
6493988504
|
29/10/2022
|
Arogya S V
|
Arogya S V
|
1528002022WL019176
|
00652
|
PKGB0010577
|
4326
|
17/11/2022
|
No Such Account
|
1065
|
KN1528003003_120822APB_FTO_445735
|
1528003003NRG23120820220200102
|
4118824088
|
12/08/2022
|
V S JAYASUDHA
|
V S JAYASUDHA
|
1528003003WL011780
|
00078
|
CNRB0001481
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KN1528003003_290722APB_FTO_405541
|
1528003003NRG23290720220172143
|
3914904348
|
29/07/2022
|
ANJAPPA
|
ANJAPPA
|
1528003003WL009886
|
00078
|
CNRB0001481
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KN1528003003_290722APB_FTO_405541
|
1528003003NRG23290720220172548
|
3914904265
|
29/07/2022
|
MANNAJI RAO
|
MANNAJI RAO
|
1528003003WL009904
|
00078
|
CNRB0001481
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KN1528003007_090622APB_FTO_213523
|
1528003007NRG23090620220078600
|
2290875281
|
09/06/2022
|
kanakamma
|
kanakamma
|
1528003007WL004507
|
00078
|
CNRB0001481
|
2472
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1069
|
KN1528003013_070123APB_FTO_885069
|
1528003013NRG23070120230358553
|
7854753290
|
07/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1528003013WL025149
|
00045
|
BARB0VJCHMN
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KN1528003016_180722APB_FTO_368886
|
1528003016NRG23180720220141967
|
3304667099
|
18/07/2022
|
sushelamma
|
sushelamma
|
1528003016WL008137
|
00415
|
SBIN0040303
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KN1528003019_040822FTO_420332
|
1528003019NRG23040820220181540
|
3915445086
|
04/08/2022
|
KONAMMA
|
KONAMMA
|
1528003019WL010474
|
00522
|
CNRB000PGB1
|
309
|
13/08/2022
|
No Such Account
|
1072
|
KN1528003019_040822FTO_420332
|
1528003019NRG23040820220181541
|
3915445091
|
04/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1528003019WL010474
|
00652
|
PKGB0010697
|
309
|
13/08/2022
|
No Such Account
|
1073
|
KN1528003030_260822APB_FTO_498079
|
1528003030NRG23260820220217992
|
4860869493
|
26/08/2022
|
Padda yallappa
|
Padda yallappa
|
1528003030WL013140
|
00078
|
CNRB0001480
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KN1528004005_030922APB_FTO_515886
|
1528004005NRG23030920220228485
|
4860966804
|
03/09/2022
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004005WL013974
|
00415
|
SBIN0040337
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KN1528004008_020622FTO_188877
|
1528004008NRG23020620220068763
|
N0622003F7081
|
02/06/2022
|
PADMAVATHI
|
PADMAVATHI
|
1528004008WL003894
|
00089
|
CBIN0281214
|
2472
|
09/06/2022
|
No Such Account
|
1076
|
KN1528004014_110722FTO_343812
|
1528004014NRG23110720220127081
|
3138243211
|
11/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528004014WL007373
|
00045
|
BARB0VJGAUR
|
1545
|
16/07/2022
|
No Such Account
|
1077
|
KN1528004021_150223APB_FTO_951659
|
1528004021NRG23150220230386050
|
9092222382
|
15/02/2023
|
ASWATHAPPA
|
ASWATHAPPA
|
1528004021WL027800
|
00078
|
CNRB0008836
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KN1528004021_150223APB_FTO_951659
|
1528004021NRG23150220230386054
|
9092222374
|
15/02/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004021WL027800
|
00652
|
PKGB0010785
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KN1528004022_070722FTO_333635
|
1528004022NRG23070720220122935
|
3035675379
|
07/07/2022
|
SHAJED KHANUM
|
SHAJED KHANUM
|
1528004022WL007078
|
00078
|
CNRB0000664
|
2163
|
13/07/2022
|
No Such Account
|
1080
|
KN1528006004_081222APB_FTO_787494
|
1528006004NRG23081220220329706
|
7513325913
|
08/12/2022
|
Anandappa
|
Anandappa
|
1528006004WL022794
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KN1528002001_280422APB_FTO_60075
|
1528002001NRG23280420220025121
|
0926524178
|
28/04/2022
|
KALPANA DEVARAJ
|
KALPANA DEVARAJ
|
1528002001WL001265
|
00652
|
PKGB0010577
|
2472
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KN1528002009_050522FTO_73733
|
1528002009NRG23050520220031992
|
1273392959
|
05/05/2022
|
KAMALA N P
|
KAMALA N P
|
1528002009WL001606
|
00652
|
PKGB0010577
|
2781
|
16/05/2022
|
No Such Account
|
1083
|
KN1528002009_050522FTO_73733
|
1528002009NRG23050520220031999
|
1273392958
|
05/05/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1528002009WL001606
|
00652
|
PKGB0010577
|
2781
|
16/05/2022
|
No Such Account
|
1084
|
KN1528002011_211222FTO_821801
|
1528002011NRG23211220220344695
|
7514238288
|
21/12/2022
|
R N BACHAPPA
|
R N BACHAPPA
|
1528002011WL023960
|
00652
|
CNRB000PGB1
|
3708
|
30/12/2022
|
No Such Account
|
1085
|
KN1528002011_280622FTO_281908
|
1528002011NRG23280620220106331
|
3412220349
|
28/06/2022
|
NAGARAJU
|
NAGARAJU
|
1528002011WL006059
|
00522
|
CNRB000PGB1
|
2781
|
29/07/2022
|
No Such Account
|
1086
|
KN1528002011_280622FTO_281908
|
1528002011NRG23280620220106364
|
3412220355
|
28/06/2022
|
MUNILAKSHMAMMA
|
MUNILAKSHMAMMA
|
1528002011WL006060
|
00652
|
PKGB0010577
|
2781
|
29/07/2022
|
No Such Account
|
1087
|
KN1528002011_280622FTO_281908
|
1528002011NRG23280620220106392
|
3412220354
|
28/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528002011WL006062
|
00652
|
PKGB0010577
|
2781
|
29/07/2022
|
No Such Account
|
1088
|
KN1528002011_280622FTO_281908
|
1528002011NRG23280620220106407
|
3412220353
|
28/06/2022
|
Mukunda
|
Mukunda
|
1528002011WL006062
|
00652
|
PKGB0010577
|
2781
|
29/07/2022
|
No Such Account
|
1089
|
KN1528003009_180422APB_FTO_18243
|
1528003009NRG23180420220010854
|
0820674375
|
18/04/2022
|
Venkateshappa
|
Venkateshappa
|
1528003009WL000561
|
00652
|
PKGB0010581
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1528003013_121222APB_FTO_793950
|
1528003013NRG23121220220331869
|
7513082375
|
12/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1528003013WL022937
|
00045
|
BARB0VJCHMN
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KN1528003013_220722FTO_384449
|
1528003013NRG23220720220156353
|
3980983140
|
22/07/2022
|
Shivamma
|
Shivamma
|
1528003013WL008931
|
00415
|
SBIN0040083
|
2163
|
17/08/2022
|
No Such Account
|
1092
|
KN1528003020_180622APB_FTO_244241
|
1528003020NRG23180620220091359
|
2515567199
|
18/06/2022
|
BEKARI ANJAPPA
|
BEKARI ANJAPPA
|
1528003020WL005183
|
00652
|
PKGB0010563
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KN1528003031_110123APB_FTO_895386
|
1528003031NRG23110120230361780
|
7907112840
|
11/01/2023
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528003031WL025417
|
00652
|
PKGB0010581
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KN1528003031_280722APB_FTO_401407
|
1528003031NRG23280720220169628
|
3915718396
|
28/07/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528003031WL009723
|
00078
|
CNRB0000494
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KN1528004001_120822FTO_447289
|
1528004001NRG23120820220201227
|
4118648985
|
12/08/2022
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528004001WL011857
|
00415
|
SBIN0040342
|
2472
|
24/08/2022
|
A/c Blocked or Frozen
|
1096
|
KN1528004004_240822FTO_488810
|
1528004004NRG23240820220214850
|
4279399287
|
24/08/2022
|
PADMAKKA
|
PADMAKKA
|
1528004004WL012854
|
00078
|
CNRB0000770
|
2472
|
30/08/2022
|
Account closed
|
1097
|
KN1528004004_240822FTO_488810
|
1528004004NRG23240820220214869
|
4279399286
|
24/08/2022
|
SHIVALINGA
|
SHIVALINGA
|
1528004004WL012854
|
00045
|
BARB0VJGAUR
|
2472
|
30/08/2022
|
No Such Account
|
1098
|
KN1528004008_200422FTO_34642
|
1528004008NRG23200420220017234
|
0832186379
|
20/04/2022
|
NARASAMMA
|
NARASAMMA
|
1528004008WL000862
|
00089
|
CBIN0281214
|
1545
|
04/05/2022
|
Account closed
|
1099
|
KN1528004022_300622FTO_293731
|
1528004022NRG23300620220109998
|
2848396960
|
30/06/2022
|
SHAJED KHANUM
|
SHAJED KHANUM
|
1528004022WL006262
|
00078
|
CNRB0000664
|
2163
|
07/07/2022
|
No Such Account
|
1100
|
KN1528004036_161122FTO_724978
|
1528004036NRG23161120220305960
|
6618516668
|
16/11/2022
|
THIMMAKKA
|
THIMMAKKA
|
1528004036WL020586
|
00045
|
BARB0ALIKOL
|
2163
|
24/11/2022
|
Account closed
|
1101
|
KN1528005009_090822APB_FTO_434534
|
1528005009NRG23090820220189808
|
4027407555
|
09/08/2022
|
MUDDAMMA
|
MUDDAMMA
|
1528005009WL010939
|
00652
|
PKGB0010825
|
309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
KN1528005009_110422APB_FTO_6910
|
1528005009NRG23110420220003793
|
0820969569
|
11/04/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1528005009WL000199
|
00652
|
PKGB0010825
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KN1528006005_290722APB_FTO_404176
|
1528006005NRG23290720220171647
|
3920711274
|
29/07/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1528006005WL009846
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KN1528001027_150922FTO_543998
|
1528001027NRG23150920220240776
|
4860527762
|
15/09/2022
|
Venkatesha
|
Venkatesha
|
1528001027WL014957
|
00078
|
CNRB0001950
|
2163
|
20/09/2022
|
No Such Account
|
1105
|
KN1528001034_130922FTO_535755
|
1528001034NRG23130920220237051
|
4877369294
|
13/09/2022
|
adilakshmamma
|
adilakshmamma
|
1528001034WL014654
|
00652
|
PKGB0010738
|
2472
|
21/09/2022
|
No Such Account
|
1106
|
KN1528001035_260822FTO_498945
|
1528001035NRG23260820220219004
|
4860506072
|
26/08/2022
|
Jayamma
|
Jayamma
|
1528001035WL013219
|
00415
|
SBIN0040496
|
2472
|
20/09/2022
|
No Such Account
|
1107
|
KN1528001037_180422FTO_19271
|
1528001037NRG23180420220011876
|
0830595100
|
18/04/2022
|
chapavenkatamma
|
chapavenkatamma
|
1528001037WL000618
|
00182
|
VYSA0001310
|
2163
|
04/05/2022
|
Participant not mapped to the product
|
1108
|
KN1528001038_190922FTO_553041
|
1528001038NRG23190920220244857
|
4905110920
|
19/09/2022
|
Yarrappa
|
Yarrappa
|
1528001038WL015335
|
00652
|
PKGB0010748
|
2163
|
22/09/2022
|
No Such Account
|
1109
|
KN1528001039_130422FTO_12257
|
1528001039NRG23130420220007211
|
0820416912
|
13/04/2022
|
h
|
h
|
1528001039WL000403
|
00652
|
PKGB0010748
|
2163
|
04/05/2022
|
No Such Account
|
1110
|
KN1528001041_030822FTO_417793
|
1528001041NRG23020820220178582
|
3916736697
|
03/08/2022
|
narasamma
|
narasamma
|
1528001WL0010332
|
00554
|
KKBK0008288
|
3399
|
13/08/2022
|
No Such Account
|
1111
|
KN1528001041_030822FTO_417793
|
1528001041NRG23020820220178583
|
3916736699
|
03/08/2022
|
Chinnavenkatarayappa
|
Chinnavenkatarayappa
|
1528001WL0010332
|
00554
|
KKBK0008288
|
4046
|
13/08/2022
|
No Such Account
|
1112
|
KN1528002002_050922FTO_518141
|
1528002002NRG23050920220229548
|
4858616910
|
05/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528002002WL014092
|
00652
|
PKGB0010577
|
2472
|
20/09/2022
|
No Such Account
|
1113
|
KN1528002005_020922APB_FTO_513135
|
1528002005NRG23020920220226601
|
4858768551
|
02/09/2022
|
Gajendra
|
Gajendra
|
1528002005WL013817
|
00078
|
CNRB0001293
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KN1528002006_050922FTO_516881
|
1528002006NRG23050920220228967
|
4860418159
|
05/09/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1528002006WL014066
|
00048
|
BKID0008463
|
3399
|
20/09/2022
|
A/c Blocked or Frozen
|
1115
|
KN1528002017_030822APB_FTO_418247
|
1528002017NRG23030820220179707
|
3918587078
|
03/08/2022
|
SHIVAKUMAR M
|
SHIVAKUMAR M
|
1528002017WL010392
|
00652
|
PKGB0010577
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KN1528003004_310123APB_FTO_933302
|
1528003004NRG23310120230378037
|
8523077266
|
31/01/2023
|
SUVARNA
|
SUVARNA
|
1528003004WL026701
|
00415
|
SBIN0040303
|
1545
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KN1528003013_021122FTO_691620
|
1528003013NRG23021120220291454
|
6495596306
|
02/11/2022
|
SHAILAJA
|
SHAILAJA
|
1528003013WL019281
|
00652
|
PKGB0012265
|
2163
|
17/11/2022
|
No Such Account
|
1118
|
KN1528003020_050822FTO_425243
|
1528003020NRG23050820220184452
|
3918360113
|
05/08/2022
|
GANGULAMMA
|
GANGULAMMA
|
1528003020WL010626
|
00652
|
PKGB0010563
|
2163
|
13/08/2022
|
Account closed
|
1119
|
KN1528003028_170822APB_FTO_457420
|
1528003028NRG23170820220206356
|
4229450888
|
17/08/2022
|
NarayanaSwamy
|
NarayanaSwamy
|
1528003028WL012212
|
00652
|
PKGB0010857
|
927
|
27/08/2022
|
A/c Blocked or Frozen
|
1120
|
KN1528004021_280323APB_FTO_1024022
|
1528004021NRG23280320230414305
|
0501457649
|
28/03/2023
|
SUJATHAMMA
|
SUJATHAMMA
|
1528004021WL030238
|
00078
|
CNRB0008836
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KN1528004023_010622FTO_183569
|
1528004023NRG19010720210358881
|
N06220027BFFB
|
01/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528004WL031274
|
00045
|
BARB0VJGAUR
|
3486
|
08/06/2022
|
No Such Account
|
1122
|
KN1528005003_010822FTO_412126
|
1528005003NRG23010820220175897
|
3920031092
|
01/08/2022
|
Venkatesh babu
|
Venkatesh babu
|
1528005003WL010146
|
00078
|
CNRB0001294
|
2472
|
13/08/2022
|
Account closed
|
1123
|
KN1528006001_081222APB_FTO_785496
|
1528006001NRG23081220220328539
|
7513393276
|
08/12/2022
|
munikrishnappa
|
munikrishnappa
|
1528006001WL022670
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KN1528006008_100822APB_FTO_437681
|
1528006008NRG23100820220192135
|
4122816692
|
10/08/2022
|
SRINIVAAMURTHY N M
|
SRINIVAAMURTHY N M
|
1528006008WL011098
|
00652
|
PKGB0010659
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KN1528006008_100822APB_FTO_437681
|
1528006008NRG23100820220192144
|
4122816691
|
10/08/2022
|
M R MUNEGOWDA
|
M R MUNEGOWDA
|
1528006008WL011099
|
00522
|
CNRB000PGB1
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360275
|
8098350765
|
11/01/2023
|
GAJENDRA.S.N
|
GAJENDRA.S.N
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
1127
|
KN1528001025_071022FTO_607774
|
1528001025NRG23061020220263708
|
6416305593
|
07/10/2022
|
Babu
|
Babu
|
1528001025WL016997
|
00468
|
UBIN0913758
|
2163
|
12/11/2022
|
No Such Account
|
1128
|
KN1528001036_200722APB_FTO_378625
|
1528001036NRG23200720220151243
|
3386774660
|
20/07/2022
|
gangulappa
|
gangulappa
|
1528001036WL008638
|
00554
|
KKBK0008288
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KN1528001036_200722APB_FTO_378625
|
1528001036NRG23200720220151250
|
3386774625
|
20/07/2022
|
Venkatrayappa
|
Venkatrayappa
|
1528001036WL008639
|
00554
|
KKBK0008288
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KN1528001047_140323FTO_984834
|
1528001047NRG23140320230400896
|
0114031128
|
14/03/2023
|
Padmavathamma
|
Padmavathamma
|
1528001047WL029307
|
00554
|
KKBK0008288
|
2232
|
25/03/2023
|
No Such Account
|
1131
|
KN1528003001_080722FTO_340426
|
1528003001NRG23080720220125984
|
3140840450
|
08/07/2022
|
NAGARAJAREDDY
|
NAGARAJAREDDY
|
1528003001WL007300
|
00415
|
SBIN0009919
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
1132
|
KN1528003007_100822FTO_436978
|
1528003007NRG22100820220795658
|
4026767758
|
10/08/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1528003WL0043995
|
00078
|
CNRB0001481
|
2312
|
19/08/2022
|
Account closed
|
1133
|
KN1528003008_130223FTO_948920
|
1528003008NRG23200120230369466
|
8866835301
|
13/02/2023
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1528003WL0026113
|
00078
|
CNRB0000496
|
2472
|
17/02/2023
|
Unclaimed/DEAF accounts
|
1134
|
KN1528003017_210622FTO_251342
|
1528003017NRG23210620220094302
|
2487896379
|
21/06/2022
|
Gangappa
|
Gangappa
|
1528003017WL005331
|
00522
|
CNRB000PGB1
|
2163
|
25/06/2022
|
No Such Account
|
1135
|
KN1528003022_301222FTO_857997
|
1528003022NRG23291220220352161
|
7716731361
|
30/12/2022
|
ANWAR BASHA
|
ANWAR BASHA
|
1528003022WL024516
|
00078
|
CNRB0001480
|
2163
|
06/01/2023
|
Account closed
|
1136
|
KN1528003024_101022APB_FTO_619001
|
1528003024NRG23101020220266760
|
6416400444
|
10/10/2022
|
Narsimhamurthy
|
Narsimhamurthy
|
1528003024WL017328
|
00415
|
SBIN0007909
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KN1528003030_220922FTO_562669
|
1528003030NRG23220920220249228
|
4995637168
|
22/09/2022
|
sujathamma
|
sujathamma
|
1528003030WL015706
|
00225
|
KARB0000142
|
2163
|
28/09/2022
|
No Such Account
|
1138
|
KN1528004002_120522FTO_89221
|
1528004002NRG23120520220039251
|
1344668704
|
12/05/2022
|
NETHRA A
|
NETHRA A
|
1528004002WL001966
|
00078
|
CNRB0000486
|
2472
|
18/05/2022
|
No Such Account
|
1139
|
KN1528004010_231222APB_FTO_834310
|
1528004010NRG23231220220346954
|
7515124370
|
23/12/2022
|
PADMA
|
PADMA
|
1528004010WL024134
|
00652
|
PKGB0010899
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KN1528004026_021222FTO_771540
|
1528004026NRG23011220220320545
|
7511445624
|
02/12/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
1528004026WL022029
|
00045
|
BARB0VJMABA
|
2472
|
30/12/2022
|
No Such Account
|
1141
|
KN1528004029_180822FTO_461918
|
1528004029NRG23180820220209244
|
4229988199
|
18/08/2022
|
S ALLABAKASH
|
S ALLABAKASH
|
1528004029WL012412
|
00554
|
KKBK0008248
|
2472
|
27/08/2022
|
Account closed
|
1142
|
KN1528004029_180822FTO_461918
|
1528004029NRG23180820220209385
|
4229988202
|
18/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528004029WL012414
|
00554
|
KKBK0008248
|
2472
|
27/08/2022
|
No Such Account
|
1143
|
KN1528004032_190722FTO_371478
|
1528004032NRG23190720220144502
|
3304095720
|
19/07/2022
|
JYOTHI
|
JYOTHI
|
1528004032WL008256
|
00652
|
PKGB0010611
|
2472
|
25/07/2022
|
Account closed
|
1144
|
KN1528004034_230922FTO_567730
|
1528004034NRG23230920220250350
|
5010322209
|
23/09/2022
|
SHUBHALAKSHMI
|
SHUBHALAKSHMI
|
1528004034WL015808
|
00078
|
CNRB0004444
|
2781
|
28/09/2022
|
No Such Account
|
1145
|
KN1528004034_230922FTO_567730
|
1528004034NRG23230920220250412
|
5010322186
|
23/09/2022
|
Manasa N
|
Manasa N
|
1528004034WL015812
|
00078
|
CNRB0004444
|
2472
|
28/09/2022
|
A/c Blocked or Frozen
|
1146
|
KN1528004037_230522FTO_156846
|
1528004037NRG23230520220054391
|
1590342751
|
23/05/2022
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528004037WL002872
|
00415
|
SBIN0040181
|
2163
|
26/05/2022
|
No Such Account
|
1147
|
KN1528005005_130522APB_FTO_92405
|
1528005005NRG23130520220042438
|
1374079952
|
13/05/2022
|
Y B Babureddy
|
Y B Babureddy
|
1528005005WL002112
|
00652
|
PKGB0012040
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KN1528005007_170522APB_FTO_115172
|
1528005007NRG23170520220047636
|
1505787526
|
17/05/2022
|
Manjunatha
|
Manjunatha
|
1528005007WL002486
|
00078
|
CNRB0001294
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KN1528006002_241122FTO_747468
|
1528006002NRG23241120220313413
|
7509597345
|
24/11/2022
|
Lakshmamma
|
Lakshmamma
|
1528006002WL021389
|
00522
|
CNRB000PGB1
|
4326
|
30/12/2022
|
No Such Account
|
1150
|
KN1528006010_100822FTO_436045
|
1528006010NRG23100820220190382
|
4026425452
|
10/08/2022
|
Jayashree B J
|
Jayashree B J
|
1528006010WL010975
|
00078
|
CNRB0009017
|
309
|
19/08/2022
|
A/c Blocked or Frozen
|
1151
|
KN1528002021_230922APB_FTO_567024
|
1528002021NRG23220920220248813
|
5010592246
|
23/09/2022
|
Muniraju
|
Muniraju
|
1528002021WL015673
|
00078
|
CNRB0003946
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KN1528003008_280223APB_FTO_962157
|
1528003008NRG23280220230391102
|
0114458576
|
28/02/2023
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1528003008WL028403
|
00078
|
CNRB0001480
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KN1528003020_050822APB_FTO_425281
|
1528003020NRG23050820220184766
|
3918762234
|
05/08/2022
|
REDDAMMA
|
REDDAMMA
|
1528003020WL010644
|
00652
|
PKGB0010563
|
2163
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1154
|
KN1528003022_270722APB_FTO_399030
|
1528003022NRG23270720220167943
|
3919304436
|
27/07/2022
|
SHIVANNA
|
SHIVANNA
|
1528003022WL009613
|
00415
|
SBIN0040303
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KN1528003022_270722APB_FTO_399030
|
1528003022NRG23270720220168007
|
3919304363
|
27/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528003022WL009617
|
00078
|
CNRB0001480
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KN1528003028_090123FTO_889674
|
1528003028NRG23090120230359750
|
7854488247
|
09/01/2023
|
Shankarappa
|
Shankarappa
|
1528003028WL025232
|
00652
|
PKGB0010857
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
1157
|
KN1528003029_100522APB_FTO_86071
|
1528003029NRG23100520220037928
|
1267978418
|
10/05/2022
|
ZAREENA TAZ
|
ZAREENA TAZ
|
1528003029WL001904
|
00078
|
CNRB0000494
|
4326
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KN1528003034_110522APB_FTO_87785
|
1528003034NRG23110520220038631
|
1274042611
|
11/05/2022
|
RAGAMMA
|
RAGAMMA
|
1528003034WL001936
|
00652
|
PKGB0010580
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
1159
|
KN1528003035_161222FTO_808789
|
1528003035NRG23161220220339240
|
7512794344
|
16/12/2022
|
Addilaxshimemma
|
Addilaxshimemma
|
1528003035WL023526
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
1160
|
KN1528004010_120722APB_FTO_348721
|
1528004010NRG23110720220129968
|
3146994640
|
12/07/2022
|
CHANDRASHEKHARA R A
|
CHANDRASHEKHARA R A
|
1528004010WL007511
|
00225
|
KARB0000269
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KN1528004022_130522FTO_93265
|
1528004022NRG23120520220040667
|
1372838374
|
13/05/2022
|
ABHISHEK K G
|
ABHISHEK K G
|
1528004022WL002020
|
00652
|
PKGB0010871
|
2163
|
19/05/2022
|
No Such Account
|
1162
|
KN1528004029_260722APB_FTO_396118
|
1528004029NRG23260720220165077
|
3917790498
|
26/07/2022
|
SHANKAR
|
SHANKAR
|
1528004029WL009472
|
00652
|
PKGB0011201
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KN1528004034_030323APB_FTO_967194
|
1528004034NRG23030320230393261
|
0114637758
|
03/03/2023
|
ASHA K
|
ASHA K
|
1528004034WL028593
|
00078
|
CNRB0004444
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KN1528004037_160822APB_FTO_451266
|
1528004037NRG23160820220203022
|
4122812032
|
16/08/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
1528004037WL011984
|
00415
|
SBIN0040181
|
2472
|
24/08/2022
|
Participant not mapped to the product
|
1165
|
KN1528004037_160822APB_FTO_451266
|
1528004037NRG23160820220203047
|
4122812040
|
16/08/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1528004037WL011985
|
00045
|
BARB0VJGAUR
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KN1528006002_120123APB_FTO_899913
|
1528006002NRG23120120230363891
|
8098494429
|
12/01/2023
|
Lakshmamma
|
Lakshmamma
|
1528006002WL025648
|
00652
|
PKGB0010659
|
4635
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226266
|
7509649922
|
24/11/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1168
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226267
|
7509649934
|
24/11/2022
|
SATHISHA
|
SATHISHA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1169
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226268
|
7509649931
|
24/11/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1170
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226269
|
7509649927
|
24/11/2022
|
DYAVAMMA
|
DYAVAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1171
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226270
|
7509649926
|
24/11/2022
|
BAVYA
|
BAVYA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1172
|
KN1528001048_011222APB_FTO_766520
|
1528001048NRG23011220220321087
|
7510879288
|
01/12/2022
|
narasimhaaiah
|
narasimhaaiah
|
1528001048WL022098
|
00652
|
PKGB0010574
|
2065
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KN1528001049_130323APB_FTO_983821
|
1528001049NRG23130320230400125
|
0112543100
|
13/03/2023
|
Srinivasa B N
|
Srinivasa B N
|
1528001049WL029245
|
00225
|
KARB0000142
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KN1528002011_140622FTO_228573
|
1528002011NRG23140620220085557
|
2420592024
|
14/06/2022
|
A S SADHASHIVA
|
A S SADHASHIVA
|
1528002011WL004865
|
00652
|
PKGB0010577
|
2781
|
23/06/2022
|
No Such Account
|
1175
|
KN1528002014_071122FTO_701571
|
1528002014NRG23071120220294974
|
6495590766
|
07/11/2022
|
GANGARANGAMMA
|
GANGARANGAMMA
|
1528002014WL019674
|
00225
|
KARB0000164
|
2472
|
17/11/2022
|
Account closed
|
1176
|
KN1528002014_071122FTO_701571
|
1528002014NRG23071120220294978
|
6495590767
|
07/11/2022
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528002014WL019674
|
00652
|
PKGB0010577
|
2472
|
17/11/2022
|
No Such Account
|
1177
|
KN1528002021_040722APB_FTO_323943
|
1528002021NRG23040720220116809
|
2917223708
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
1528002021WL006627
|
00078
|
CNRB0003946
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KN1528003003_111022APB_FTO_626227
|
1528003003NRG23111020220270458
|
6416400608
|
11/10/2022
|
G S DEVARAJA
|
G S DEVARAJA
|
1528003003WL017678
|
00078
|
CNRB0001481
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KN1528003004_131222APB_FTO_799964
|
1528003004NRG23131220220335287
|
7512494418
|
13/12/2022
|
SHAMALAMMA
|
SHAMALAMMA
|
1528003004WL023207
|
00415
|
SBIN0040303
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KN1528003010_141122APB_FTO_717584
|
1528003010NRG23141120220300573
|
N112200CC53C8
|
14/11/2022
|
BABU
|
BABU
|
1528003010WL020130
|
00048
|
BKID0008455
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KN1528003035_201122APB_FTO_735900
|
1528003035NRG23201120220309584
|
6673936529
|
20/11/2022
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1528003035WL020929
|
00652
|
PKGB0010697
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KN1528004004_020822FTO_412842
|
1528004004NRG23020820220176537
|
3916497479
|
02/08/2022
|
PADMAKKA
|
PADMAKKA
|
1528004004WL010192
|
00078
|
CNRB0000770
|
2472
|
13/08/2022
|
Account closed
|
1183
|
KN1528004005_280922APB_FTO_578986
|
1528004005NRG23280920220255142
|
5234606025
|
28/09/2022
|
NANJAMMA
|
NANJAMMA
|
1528004005WL016280
|
00045
|
BARB0VJGAUR
|
2472
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KN1528004014_270722APB_FTO_399550
|
1528004014NRG23270720220168457
|
3919294938
|
27/07/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1528004014WL009652
|
00652
|
PKGB0010730
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KN1528004014_270722APB_FTO_399550
|
1528004014NRG23270720220168466
|
3919294967
|
27/07/2022
|
SRIDEVI
|
SRIDEVI
|
1528004014WL009652
|
00652
|
PKGB0010730
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KN1528004020_010822APB_FTO_409903
|
1528004020NRG23010820220174283
|
3914849736
|
01/08/2022
|
SUBBARAYAPPA
|
SUBBARAYAPPA
|
1528004020WL010021
|
00078
|
CNRB0001454
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1187
|
KN1528004029_100822APB_FTO_439360
|
1528004029NRG23100820220195793
|
4027416586
|
10/08/2022
|
RATHANAMMA
|
RATHANAMMA
|
1528004029WL011464
|
00652
|
PKGB0010860
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KN1528005004_180422FTO_18498
|
1528005004NRG23180420220011195
|
0830599839
|
18/04/2022
|
Jaina Bee
|
Jaina Bee
|
1528005004WL000579
|
00652
|
PKGB0010612
|
2472
|
04/05/2022
|
No Such Account
|
1189
|
KN1528005004_180422FTO_18498
|
1528005004NRG23180420220011200
|
0830599835
|
18/04/2022
|
Rangamma
|
Rangamma
|
1528005004WL000579
|
00522
|
CNRB000PGB1
|
2472
|
04/05/2022
|
No Such Account
|
1190
|
KN1528006005_300922FTO_585855
|
1528006005NRG23230920220251152
|
6415125109
|
30/09/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006WL0015903
|
00078
|
CNRB0000486
|
2163
|
12/11/2022
|
No Such Account
|
1191
|
KN1528006010_120822FTO_446391
|
1528006010NRG23120820220200318
|
4121771445
|
12/08/2022
|
Srilatha B R
|
Srilatha B R
|
1528006010WL011793
|
00415
|
SBIN0040090
|
4635
|
24/08/2022
|
No Such Account
|
1192
|
KN1528006012_191022FTO_659378
|
1528006012NRG23191020220276917
|
6452985665
|
19/10/2022
|
Sumithra
|
Sumithra
|
1528006012WL018191
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
1193
|
KN1528002014_271222APB_FTO_847478
|
1528002014NRG23271220220349974
|
|
27/12/2022
|
PRAMILA J R
|
PRAMILA J R
|
1528002014WL024352
|
00048
|
BKID0008463
|
2472
|
03/01/2023
|
Account closed
|
1194
|
KN1528002017_130422FTO_12876
|
1528002017NRG23130420220007620
|
0820545176
|
13/04/2022
|
Nagavenamma
|
Nagavenamma
|
1528002017WL000422
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
1195
|
KN1528002017_130422FTO_12876
|
1528002017NRG23130420220007621
|
0820545177
|
13/04/2022
|
Santhosh
|
Santhosh
|
1528002017WL000422
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
1196
|
KN1528002017_130422FTO_12876
|
1528002017NRG23130420220007672
|
0820545219
|
13/04/2022
|
CHANDRAKAL
|
CHANDRAKAL
|
1528002017WL000422
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
1197
|
KN1528002017_130422FTO_12876
|
1528002017NRG23130420220007781
|
0820545166
|
13/04/2022
|
Naveen Kumar
|
Naveen Kumar
|
1528002017WL000423
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
1198
|
KN1528002017_130422FTO_12876
|
1528002017NRG23130420220007782
|
0820545167
|
13/04/2022
|
MANU
|
MANU
|
1528002017WL000423
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
1199
|
KN1528003019_010123APB_FTO_868897
|
1528003019NRG23291220220352215
|
7717029267
|
01/01/2023
|
RAMALSKHMAMMA
|
RAMALSKHMAMMA
|
1528003019WL024521
|
00652
|
PKGB0010563
|
2472
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KN1528003019_010123APB_FTO_868897
|
1528003019NRG23301220220352885
|
7717029262
|
01/01/2023
|
RAMANAIYA
|
RAMANAIYA
|
1528003019WL024583
|
00652
|
PKGB0010697
|
2472
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KN1528003024_191022APB_FTO_660579
|
1528003024NRG23191020220277851
|
6452923853
|
19/10/2022
|
Narsimhamurthy
|
Narsimhamurthy
|
1528003024WL018264
|
00415
|
SBIN0007909
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KN1528003028_180123FTO_908561
|
1528003028NRG23180120230366864
|
8129852798
|
18/01/2023
|
Km.Sreenivasareddy
|
Km.Sreenivasareddy
|
1528003028WL025927
|
00522
|
CNRB000PGB1
|
2163
|
24/01/2023
|
No Such Account
|
1203
|
KN1528003032_121222APB_FTO_794100
|
1528003032NRG23121220220331426
|
7512497656
|
12/12/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528003032WL022926
|
00652
|
PKGB0010563
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KN1528003035_021222APB_FTO_769922
|
1528003035NRG23021220220323934
|
7510849456
|
02/12/2022
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1528003035WL022269
|
00652
|
PKGB0010697
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KN1528004001_170323APB_FTO_1000260
|
1528004001NRG23130320230400219
|
0115551852
|
17/03/2023
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004001WL029249
|
00045
|
BARB0VJGAUR
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KN1528004007_280722FTO_401776
|
1528004007NRG23280720220169340
|
3920468202
|
28/07/2022
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1528004007WL009707
|
00652
|
PKGB0010899
|
2163
|
13/08/2022
|
Account closed
|
1207
|
KN1528004009_280722APB_FTO_401671
|
1528004009NRG23280720220169391
|
3917783155
|
28/07/2022
|
Nagaraju
|
Nagaraju
|
1528004009WL009710
|
00045
|
BARB0ALIKOL
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KN1528004026_271022FTO_674038
|
1528004026NRG23271020220285309
|
6492582732
|
27/10/2022
|
SOUBAGYAMMA
|
SOUBAGYAMMA
|
1528004026WL018766
|
00045
|
BARB0VJMABA
|
2163
|
17/11/2022
|
No Such Account
|
1209
|
KN1528004027_250722APB_FTO_392246
|
1528004027NRG23250720220162031
|
3920564162
|
25/07/2022
|
Chandra praba
|
Chandra praba
|
1528004027WL009282
|
00522
|
CNRB000PGB1
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KN1528004029_020722APB_FTO_316163
|
1528004029NRG23020720220115815
|
2852107520
|
02/07/2022
|
SHANKAR
|
SHANKAR
|
1528004029WL006591
|
00415
|
SBIN0040181
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KN1528004029_260422FTO_52670
|
1528004029NRG23260420220022086
|
0859348213
|
26/04/2022
|
LAKSHMI DEVAMMA
|
LAKSHMI DEVAMMA
|
1528004029WL001111
|
00652
|
PKGB0011201
|
2472
|
04/05/2022
|
No Such Account
|
1212
|
KN1528006008_010822APB_FTO_410495
|
1528006008NRG23010820220174549
|
3919273832
|
01/08/2022
|
NAGAVENU H N
|
NAGAVENU H N
|
1528006008WL010042
|
00652
|
PKGB0010659
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1213
|
KN1528006008_010822APB_FTO_410495
|
1528006008NRG23010820220174574
|
3919273825
|
01/08/2022
|
M R MUNEGOWDA
|
M R MUNEGOWDA
|
1528006008WL010043
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KN1528001028_180123APB_FTO_908433
|
1528001028NRG23180120230366618
|
8130666737
|
18/01/2023
|
Lakshmamma
|
Lakshmamma
|
1528001028WL025904
|
00078
|
CNRB0000925
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KN1528001028_251122APB_FTO_752237
|
1528001028NRG23251120220315725
|
7509666462
|
25/11/2022
|
Ashraf unnisa
|
Ashraf unnisa
|
1528001028WL021604
|
00415
|
SBIN0040085
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KN1528001038_181122FTO_730649
|
1528001038NRG23181120220307919
|
6656678444
|
18/11/2022
|
M R Shashikala
|
M R Shashikala
|
1528001038WL020751
|
00078
|
CNRB0000925
|
2472
|
25/11/2022
|
Account closed
|
1217
|
KN1528001040_010822APB_FTO_412525
|
1528001040NRG23010820220176171
|
3915573923
|
01/08/2022
|
Harintha M V
|
Harintha M V
|
1528001040WL010171
|
00652
|
PKGB0010574
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KN1528002005_120722FTO_347486
|
1528002005NRG23120720220130483
|
3146589954
|
12/07/2022
|
Srinatha
|
Srinatha
|
1528002005WL007566
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
No Such Account
|
1219
|
KN1528002007_080622FTO_206503
|
1528002007NRG23080620220074057
|
2269236744
|
08/06/2022
|
Nalina B L
|
Nalina B L
|
1528002007WL004169
|
00652
|
PKGB0010577
|
2472
|
14/06/2022
|
No Such Account
|
1220
|
KN1528002008_170922APB_FTO_549865
|
1528002008NRG23170920220244300
|
4906557903
|
17/09/2022
|
SURESH E
|
SURESH E
|
1528002008WL015269
|
00415
|
SBIN0009432
|
100
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KN1528003001_210622FTO_252954
|
1528003001NRG23210620220096096
|
2558910189
|
21/06/2022
|
NANAMMA
|
NANAMMA
|
1528003001WL005490
|
00415
|
SBIN0009919
|
2163
|
30/06/2022
|
No Such Account
|
1222
|
KN1528003016_260822FTO_497985
|
1528003016NRG23260820220218532
|
4858529765
|
26/08/2022
|
Gangulamma
|
Gangulamma
|
1528003016WL013188
|
00415
|
SBIN0040303
|
2472
|
20/09/2022
|
No Such Account
|
1223
|
KN1528003034_200422FTO_32766
|
1528003034NRG23190420220012356
|
0830608694
|
20/04/2022
|
PADMAVATHI M
|
PADMAVATHI M
|
1528003034WL000629
|
00652
|
PKGB0010580
|
3090
|
04/05/2022
|
A/c Blocked or Frozen
|
1224
|
KN1528003034_271022APB_FTO_673913
|
1528003034NRG23271020220285192
|
6492654707
|
27/10/2022
|
ESHWARAMMA
|
ESHWARAMMA
|
1528003034WL018758
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1528003034_271022APB_FTO_673913
|
1528003034NRG23271020220285193
|
6492654708
|
27/10/2022
|
SRINATHA T V
|
SRINATHA T V
|
1528003034WL018758
|
00652
|
PKGB0010563
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KN1528004009_210722APB_FTO_381304
|
1528004009NRG23200720220149080
|
3365008267
|
21/07/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1528004009WL008541
|
00045
|
BARB0ALIKOL
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KN1528004018_171222APB_FTO_813351
|
1528004018NRG23171220220340414
|
7514524219
|
17/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004018WL023636
|
00078
|
CNRB0000772
|
2472
|
30/12/2022
|
Account closed
|
1228
|
KN1528004021_100822FTO_435798
|
1528004021NRG23100820220190427
|
4026762391
|
10/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004021WL010977
|
00078
|
CNRB0008836
|
2472
|
19/08/2022
|
Account closed
|
1229
|
KN1528005004_231222FTO_835517
|
1528005004NRG23161220220339980
|
7514867446
|
23/12/2022
|
Fakurma
|
Fakurma
|
1528005004WL023598
|
00522
|
CNRB000PGB1
|
4326
|
30/12/2022
|
No Such Account
|
1230
|
KN1528005010_091122APB_FTO_709016
|
1528005010NRG23091120220297814
|
6518053110
|
09/11/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528005010WL019942
|
00652
|
PKGB0010612
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KN1528006010_030822APB_FTO_416486
|
1528006010NRG23020820220178255
|
3918586953
|
03/08/2022
|
Suguna
|
Suguna
|
1528006010WL010304
|
00078
|
CNRB0000434
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1232
|
KN1528006012_280323APB_FTO_1024481
|
1528006012NRG23280320230414665
|
1690137553
|
28/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528006012WL030263
|
00078
|
CNRB0000486
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KN1528006012_280323APB_FTO_1024481
|
1528006012NRG23280320230414667
|
1690137582
|
28/03/2023
|
narasimhareddy
|
narasimhareddy
|
1528006012WL030263
|
00522
|
CNRB000PGB1
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1528006012_280323APB_FTO_1024481
|
1528006012NRG23280320230414683
|
1690137594
|
28/03/2023
|
muniyamma
|
muniyamma
|
1528006012WL030265
|
00522
|
CNRB000PGB1
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KN1528002018_270622FTO_271694
|
1528002018NRG23260520220057985
|
2611469051
|
27/06/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528002WL0003095
|
00652
|
PKGB0010578
|
3708
|
02/07/2022
|
No Such Account
|
1236
|
KN1528002022_100323APB_FTO_982233
|
1528002022NRG23100320230398898
|
0114440714
|
10/03/2023
|
Anjinareddy
|
Anjinareddy
|
1528002022WL029139
|
00078
|
CNRB0000487
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KN1528003010_010223FTO_936620
|
1528003010NRG23010220230380385
|
8588991604
|
01/02/2023
|
KRISHNAREDDY
|
KRISHNAREDDY
|
1528003010WL026865
|
00652
|
PKGB0010697
|
2163
|
08/02/2023
|
A/c Blocked or Frozen
|
1238
|
KN1528003010_010223FTO_936620
|
1528003010NRG23010220230380580
|
8588991599
|
01/02/2023
|
Muniraju
|
Muniraju
|
1528003010WL026890
|
00048
|
BKID0008455
|
2163
|
08/02/2023
|
A/c Blocked or Frozen
|
1239
|
KN1528003018_240622FTO_262750
|
1528003018NRG23240620220100687
|
2611124650
|
24/06/2022
|
VENKATAMMA
|
VENKATAMMA
|
1528003018WL005793
|
00415
|
SBIN0009936
|
2163
|
02/07/2022
|
Account closed
|
1240
|
KN1528003018_240622FTO_262750
|
1528003018NRG23240620220100785
|
2611124663
|
24/06/2022
|
ADIBAYAMMA
|
ADIBAYAMMA
|
1528003018WL005797
|
00415
|
SBIN0009936
|
2163
|
02/07/2022
|
No Such Account
|
1241
|
KN1528003021_090522APB_FTO_82653
|
1528003021NRG23090520220036379
|
1267818008
|
09/05/2022
|
YALLAMMA
|
YALLAMMA
|
1528003021WL001826
|
00652
|
PKGB0010762
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
1242
|
KN1528003021_090522APB_FTO_82653
|
1528003021NRG23090520220036392
|
1267817994
|
09/05/2022
|
UMA
|
UMA
|
1528003021WL001826
|
00652
|
PKGB0010762
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KN1528003021_090522APB_FTO_82653
|
1528003021NRG23090520220036402
|
1267818052
|
09/05/2022
|
NIRMALA.
|
NIRMALA.
|
1528003021WL001827
|
00078
|
CNRB0000425
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KN1528003021_090522APB_FTO_82653
|
1528003021NRG23090520220036410
|
1267817989
|
09/05/2022
|
Munivenkatamma
|
Munivenkatamma
|
1528003021WL001827
|
00652
|
PKGB0010762
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
1245
|
KN1528003021_090522APB_FTO_82653
|
1528003021NRG23090520220036422
|
1267817966
|
09/05/2022
|
Jitunisa
|
Jitunisa
|
1528003021WL001828
|
00652
|
PKGB0010762
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KN1528003028_060722APB_FTO_330489
|
1528003028NRG23060720220121499
|
3007060765
|
06/07/2022
|
venkatanarasamma
|
venkatanarasamma
|
1528003028WL006984
|
00652
|
PKGB0010857
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KN1528003028_060722APB_FTO_330489
|
1528003028NRG23060720220121513
|
3007060714
|
06/07/2022
|
Krishnappa
|
Krishnappa
|
1528003028WL006984
|
00652
|
PKGB0010857
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KN1528003028_060722APB_FTO_330489
|
1528003028NRG23060720220121551
|
3007060755
|
06/07/2022
|
Naremma
|
Naremma
|
1528003028WL006985
|
00652
|
PKGB0010857
|
1854
|
12/07/2022
|
Account closed
|
1249
|
KN1528003032_031122FTO_695484
|
1528003032NRG23021120220291575
|
6498437726
|
03/11/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528003032WL019298
|
00652
|
PKGB0010563
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
1250
|
KN1528004008_120722FTO_351132
|
1528004008NRG23120720220133104
|
3146415553
|
12/07/2022
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1528004008WL007682
|
00089
|
CBIN0281214
|
2472
|
16/07/2022
|
No Such Account
|
1251
|
KN1528004026_211222FTO_823214
|
1528004026NRG23201220220342767
|
7514275066
|
21/12/2022
|
NARASIMHA REDDY N L
|
NARASIMHA REDDY N L
|
1528004026WL023793
|
00045
|
BARB0VJMABA
|
618
|
30/12/2022
|
No Such Account
|
1252
|
KN1528005003_210822FTO_475866
|
1528005003NRG23210820220211305
|
4276703572
|
21/08/2022
|
Venkatesh babu
|
Venkatesh babu
|
1528005003WL012561
|
00078
|
CNRB0001294
|
1854
|
30/08/2022
|
Account closed
|
1253
|
KN1528006003_010123FTO_865998
|
1528006003NRG23181220220341557
|
7795527879
|
01/01/2023
|
BYARAPPA
|
BYARAPPA
|
1528006003WL023694
|
00522
|
CNRB000PGB1
|
2472
|
10/01/2023
|
No Such Account
|
1254
|
KN1528006003_010123FTO_865998
|
1528006003NRG23311220220353508
|
7795527880
|
01/01/2023
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528006003WL024623
|
00522
|
CNRB000PGB1
|
2472
|
10/01/2023
|
No Such Account
|
1255
|
KN1528006010_110522FTO_86796
|
1528006010NRG23100520220037499
|
1372833583
|
11/05/2022
|
Rathnamma
|
Rathnamma
|
1528006010WL001885
|
00078
|
CNRB0000486
|
2472
|
19/05/2022
|
No Such Account
|
1256
|
KN1528006012_101022FTO_618237
|
1528006012NRG23101020220266552
|
6416539319
|
10/10/2022
|
Sumithra
|
Sumithra
|
1528006012WL017298
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
1257
|
KN1528006015_190422APB_FTO_20476
|
1528006015NRG23190420220012473
|
0832288119
|
19/04/2022
|
ASHOKA
|
ASHOKA
|
1528006015WL000630
|
00078
|
CNRB0000368
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KN1528004008_060223APB_FTO_941595
|
1528004008NRG23010220230381352
|
8716851742
|
06/02/2023
|
JAYAMMA
|
JAYAMMA
|
1528004008WL026982
|
00089
|
CBIN0281214
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KN1528004009_060822APB_FTO_428406
|
1528004009NRG23040820220182983
|
3920553037
|
06/08/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1528004009WL010564
|
00045
|
BARB0ALIKOL
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KN1528004010_050522APB_FTO_73327
|
1528004010NRG23050520220031317
|
1226005033
|
05/05/2022
|
HEMANTH C G
|
HEMANTH C G
|
1528004010WL001576
|
00652
|
PKGB0010899
|
2472
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KN1528004018_090522APB_FTO_82735
|
1528004018NRG23090520220036722
|
1274124511
|
09/05/2022
|
NOORULLAKHAN.G.A.
|
NOORULLAKHAN.G.A.
|
1528004018WL001841
|
00078
|
CNRB0000772
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KN1528004021_150323APB_FTO_991532
|
1528004021NRG23150320230403277
|
0115754323
|
15/03/2023
|
S K MARUTHY KUMAR
|
S K MARUTHY KUMAR
|
1528004021WL029465
|
00415
|
SBIN0040086
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
KN1528004021_150323APB_FTO_991532
|
1528004021NRG23150320230403318
|
0115754367
|
15/03/2023
|
DALIPATHY
|
DALIPATHY
|
1528004021WL029465
|
00078
|
CNRB0008836
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KN1528004021_150323APB_FTO_991532
|
1528004021NRG23150320230403350
|
0115754351
|
15/03/2023
|
SUJATHAMMA
|
SUJATHAMMA
|
1528004021WL029466
|
00078
|
CNRB0008836
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KN1528004022_080622APB_FTO_206781
|
1528004022NRG23070620220072222
|
2423551368
|
08/06/2022
|
UMA SHANKAR SWAMY
|
UMA SHANKAR SWAMY
|
1528004022WL004075
|
00415
|
SBIN0040228
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KN1528004027_240323APB_FTO_1016027
|
1528004027NRG23160320230404698
|
0313245699
|
24/03/2023
|
RAVISHANKAR REDDY L
|
RAVISHANKAR REDDY L
|
1528004027WL029564
|
00078
|
CNRB0000772
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KN1528004027_240323APB_FTO_1016027
|
1528004027NRG23160320230404705
|
0313245725
|
24/03/2023
|
VIJAY KUMAR M
|
VIJAY KUMAR M
|
1528004027WL029564
|
00078
|
CNRB0008836
|
2163
|
30/03/2023
|
A/c Blocked or Frozen
|
1268
|
KN1528004033_230922APB_FTO_568190
|
1528004033NRG23230920220250639
|
5010596761
|
23/09/2022
|
JAYAMMA
|
JAYAMMA
|
1528004033WL015840
|
00652
|
PKGB0010785
|
2472
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1269
|
KN1528004035_260422FTO_52723
|
1528004035NRG23260420220022137
|
0832145698
|
26/04/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528004035WL001118
|
00415
|
SBIN0040181
|
2472
|
04/05/2022
|
No Such Account
|
1270
|
KN1528004038_270922FTO_576042
|
1528004038NRG23270920220253122
|
5233426580
|
27/09/2022
|
MUNIYAKKA
|
MUNIYAKKA
|
1528004038WL016090
|
00522
|
CNRB000PGB1
|
2472
|
06/10/2022
|
No Such Account
|
1271
|
KN1528005001_120422APB_FTO_9766
|
1528005001NRG23120420220005817
|
0820981514
|
12/04/2022
|
RAMALAKSHMAMMA
|
RAMALAKSHMAMMA
|
1528005001WL000319
|
00652
|
PKGB0010612
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KN1528006003_310522FTO_179353
|
1528006003NRG23310520220065133
|
N06220003D20E
|
31/05/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006003WL003632
|
00522
|
CNRB000PGB1
|
2163
|
06/06/2022
|
No Such Account
|
1273
|
KN1528006004_160323APB_FTO_995070
|
1528006004NRG23160320230404172
|
0115539913
|
16/03/2023
|
mohan dm
|
mohan dm
|
1528006004WL029522
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KN1528006004_160323APB_FTO_995070
|
1528006004NRG23160320230404186
|
0115539867
|
16/03/2023
|
d.v.govindappa
|
d.v.govindappa
|
1528006004WL029522
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KN1528006010_200422FTO_34087
|
1528006010NRG23190420220013708
|
0830471053
|
20/04/2022
|
Rathnamma
|
Rathnamma
|
1528006010WL000686
|
00078
|
CNRB0000486
|
2472
|
04/05/2022
|
No Such Account
|
1276
|
KN1528006012_191022APB_FTO_659400
|
1528006012NRG23191020220276891
|
6452846481
|
19/10/2022
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006012WL018188
|
00078
|
CNRB0000486
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KN1528002020_091222FTO_791178
|
1528002020NRG23091220220330907
|
7512915995
|
09/12/2022
|
Srivani v
|
Srivani v
|
1528002020WL022893
|
00078
|
CNRB0003946
|
4635
|
30/12/2022
|
Account closed
|
1278
|
KN1528002022_230522FTO_157024
|
1528002022NRG23230520220054615
|
1670783252
|
23/05/2022
|
Gayitramma
|
Gayitramma
|
1528002022WL002881
|
00652
|
PKGB0010577
|
2472
|
28/05/2022
|
No Such Account
|
1279
|
KN1528002024_290622FTO_290248
|
1528002024NRG23280620220106795
|
2850103928
|
29/06/2022
|
Shivanna
|
Shivanna
|
1528002024WL006072
|
00522
|
CNRB000PGB1
|
2472
|
07/07/2022
|
No Such Account
|
1280
|
KN1528002025_260422FTO_52069
|
1528002025NRG23260420220021620
|
0832139872
|
26/04/2022
|
Radhamma
|
Radhamma
|
1528002025WL001091
|
00652
|
PKGB0010577
|
2472
|
04/05/2022
|
No Such Account
|
1281
|
KN1528003002_011222APB_FTO_765132
|
1528003002NRG23011220220320492
|
7510892315
|
01/12/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
1528003002WL022013
|
00168
|
ICIC0002301
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KN1528003013_090922FTO_529314
|
1528003013NRG23090920220234650
|
4858624337
|
09/09/2022
|
Devaraja
|
Devaraja
|
1528003013WL014498
|
00045
|
BARB0VJCHMN
|
2163
|
20/09/2022
|
No Such Account
|
1283
|
KN1528003015_080922FTO_526697
|
1528003015NRG23080920220233369
|
4862257356
|
08/09/2022
|
NANJAMMA
|
NANJAMMA
|
1528003015WL014389
|
00652
|
PKGB0010615
|
2163
|
20/09/2022
|
No Such Account
|
1284
|
KN1528004007_160422APB_FTO_15286
|
1528004007NRG23130420220007836
|
0821004538
|
16/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1528004007WL000425
|
00415
|
SBIN0040086
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KN1528004019_230522FTO_155772
|
1528004019NRG23230520220054057
|
1590348530
|
23/05/2022
|
hreistyherh
|
hreistyherh
|
1528004019WL002844
|
00652
|
PKGB0010660
|
2472
|
26/05/2022
|
No Such Account
|
1286
|
KN1528004031_050922FTO_518146
|
1528004031NRG23050920220229269
|
4860660205
|
05/09/2022
|
Padmakka N
|
Padmakka N
|
1528004031WL014082
|
00045
|
BARB0VJGAUR
|
2163
|
20/09/2022
|
No Such Account
|
1287
|
KN1528004036_131222FTO_798938
|
1528004036NRG23131220220334784
|
7512862624
|
13/12/2022
|
SREERAM S B
|
SREERAM S B
|
1528004036WL023168
|
00045
|
BARB0ALIKOL
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
1288
|
KN1528004038_300522FTO_173009
|
1528004038NRG23300520220060678
|
1890825575
|
30/05/2022
|
Venkatamma
|
Venkatamma
|
1528004038WL003247
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
1289
|
KN1528004038_300522FTO_173009
|
1528004038NRG23300520220060746
|
1890825576
|
30/05/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528004038WL003248
|
00652
|
PKGB0010730
|
2472
|
02/06/2022
|
A/c Blocked or Frozen
|
1290
|
KN1528006007_290323FTO_1031506
|
1528006007NRG23230920220251249
|
1689735581
|
29/03/2023
|
SUDHA
|
SUDHA
|
1528006WL0015914
|
00078
|
CNRB0000486
|
2163
|
19/05/2023
|
No Such Account
|
1291
|
KN1528006013_130522APB_FTO_93476
|
1528006013NRG23130520220044042
|
1373124068
|
13/05/2022
|
venkataronappa
|
venkataronappa
|
1528006013WL002200
|
00078
|
CNRB0000490
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346348
|
|
26/12/2022
|
NAGAMMA
|
NAGAMMA
|
1528006022WL024095
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
1293
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346349
|
|
26/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528006022WL024095
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
1294
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346384
|
|
26/12/2022
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL024096
|
00078
|
CNRB0001924
|
1854
|
03/01/2023
|
Unclaimed/DEAF accounts
|
1295
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346436
|
|
26/12/2022
|
NARAYANNASWAMI
|
NARAYANNASWAMI
|
1528006022WL024097
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
1296
|
KN1528006022_261222FTO_843353
|
1528006022NRG23231220220346446
|
|
26/12/2022
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL024097
|
00652
|
PKGB0010516
|
2163
|
03/01/2023
|
Account closed
|
1297
|
KN1528006024_300323APB_FTO_1035268
|
1528006024NRG23290320230416428
|
1690264534
|
30/03/2023
|
Varaprasad
|
Varaprasad
|
1528006024WL030385
|
00078
|
CNRB0000486
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KN1528006024_300323APB_FTO_1035268
|
1528006024NRG23290320230416451
|
1690264639
|
30/03/2023
|
Arunamma
|
Arunamma
|
1528006024WL030386
|
00415
|
SBIN0040281
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KN1528006024_300323APB_FTO_1035268
|
1528006024NRG23290320230416501
|
1690264708
|
30/03/2023
|
padma
|
padma
|
1528006024WL030388
|
00415
|
SBIN0040281
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KN1528006024_300323APB_FTO_1035268
|
1528006024NRG23290320230416746
|
1690264689
|
30/03/2023
|
yamappa
|
yamappa
|
1528006024WL030396
|
00415
|
SBIN0040281
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KN1528003010_081122APB_FTO_705009
|
1528003010NRG23081120220295992
|
6495987125
|
08/11/2022
|
BABU
|
BABU
|
1528003010WL019763
|
00048
|
BKID0008455
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KN1528003017_210622APB_FTO_251363
|
1528003017NRG23210620220094232
|
2488193807
|
21/06/2022
|
k n somalingachari
|
k n somalingachari
|
1528003017WL005327
|
00652
|
PKGB0010762
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KN1528003028_170622APB_FTO_240700
|
1528003028NRG23170620220089873
|
2515515401
|
17/06/2022
|
Krishnappa
|
Krishnappa
|
1528003028WL005098
|
00652
|
PKGB0010581
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KN1528004001_280822APB_FTO_500172
|
1528004001NRG23280820220219214
|
4858803305
|
28/08/2022
|
NARASIMHA REDDY
|
NARASIMHA REDDY
|
1528004001WL013241
|
00415
|
SBIN0040342
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KN1528004006_160422APB_FTO_15461
|
1528004006NRG23160420220009153
|
0820671987
|
16/04/2022
|
LEELAVATHI G S
|
LEELAVATHI G S
|
1528004006WL000482
|
00225
|
KARB0000269
|
2781
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KN1528004012_290622APB_FTO_286084
|
1528004012NRG23290620220107551
|
3413317069
|
29/06/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528004012WL006134
|
00225
|
KARB0000269
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KN1528004034_080323APB_FTO_978949
|
1528004034NRG23080320230397186
|
0114452179
|
08/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1528004034WL028962
|
00078
|
CNRB0000772
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KN1528004034_080323APB_FTO_978949
|
1528004034NRG23080320230397199
|
0114452168
|
08/03/2023
|
ANJINAPPA
|
ANJINAPPA
|
1528004034WL028962
|
00078
|
CNRB0004444
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KN1528004034_100622FTO_215605
|
1528004034NRG23100620220079312
|
2420617584
|
10/06/2022
|
SHUBHALAKSHMI
|
SHUBHALAKSHMI
|
1528004034WL004539
|
00078
|
CNRB0000772
|
2472
|
23/06/2022
|
A/c Blocked or Frozen
|
1310
|
KN1528005007_250522FTO_161981
|
1528005007NRG23250520220056430
|
1879346816
|
25/05/2022
|
Rathnamma
|
Rathnamma
|
1528005007WL002963
|
00078
|
CNRB0001294
|
2472
|
02/06/2022
|
No Such Account
|
1311
|
KN1528005009_051122APB_FTO_699888
|
1528005009NRG23051120220294801
|
6494069712
|
05/11/2022
|
NAGARTHNAMMA
|
NAGARTHNAMMA
|
1528005009WL019661
|
00652
|
PKGB0010825
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KN1528005009_110422FTO_6895
|
1528005009NRG23110420220003780
|
0820638048
|
11/04/2022
|
Narayanappa
|
Narayanappa
|
1528005009WL000199
|
00652
|
PKGB0010825
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
1313
|
KN1528006004_300422APB_FTO_64334
|
1528006004NRG23300420220027623
|
1089791546
|
30/04/2022
|
Narayanappa
|
Narayanappa
|
1528006004WL001393
|
00415
|
SBIN0040281
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KN1528006010_140722FTO_357709
|
1528006010NRG23120720220130521
|
3304789021
|
14/07/2022
|
NANDEESH B J
|
NANDEESH B J
|
1528006010WL007567
|
00078
|
CNRB0000434
|
3090
|
25/07/2022
|
No Such Account
|
1315
|
KN1528006010_140722FTO_357709
|
1528006010NRG23120720220130523
|
3304789023
|
14/07/2022
|
DEVARAJA P
|
DEVARAJA P
|
1528006010WL007568
|
00415
|
SBIN0040090
|
4326
|
25/07/2022
|
No Such Account
|
1316
|
KN1528006010_140722FTO_357709
|
1528006010NRG23120720220130524
|
3304789024
|
14/07/2022
|
SHAILA
|
SHAILA
|
1528006010WL007568
|
00415
|
SBIN0040090
|
4326
|
25/07/2022
|
No Such Account
|
1317
|
KN1528006013_190722APB_FTO_370729
|
1528006013NRG23190720220144087
|
3318566683
|
19/07/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528006013WL008237
|
00078
|
CNRB0000490
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
KN1528006013_190722APB_FTO_370729
|
1528006013NRG23190720220144173
|
3318566684
|
19/07/2022
|
Muninarayanappa
|
Muninarayanappa
|
1528006013WL008248
|
00078
|
CNRB0000490
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
KN1528006013_190722APB_FTO_370729
|
1528006013NRG23190720220144174
|
3318566739
|
19/07/2022
|
THAYJEMMA
|
THAYJEMMA
|
1528006013WL008248
|
00078
|
CNRB0000490
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
KN1528006025_120722APB_FTO_347884
|
1528006025NRG23120720220130682
|
3146795620
|
12/07/2022
|
Papamma
|
Papamma
|
1528006025WL007580
|
00078
|
CNRB0000368
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KN1528003007_111022APB_FTO_627020
|
1528003007NRG23111020220270904
|
6416399494
|
11/10/2022
|
lakshmamma
|
lakshmamma
|
1528003007WL017708
|
00078
|
CNRB0001481
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KN1528003016_210622APB_FTO_253871
|
1528003016NRG23210620220094849
|
2560617102
|
21/06/2022
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1528003016WL005370
|
00415
|
SBIN0040303
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KN1528003016_300323APB_FTO_1031876
|
1528003016NRG23270320230413470
|
0493208963
|
30/03/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003016WL030194
|
00415
|
SBIN0040303
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KN1528003016_280922FTO_580071
|
1528003016NRG23280920220255519
|
5233725749
|
28/09/2022
|
GANGULAMMA
|
GANGULAMMA
|
1528003016WL016323
|
00415
|
SBIN0040303
|
2472
|
06/10/2022
|
No Such Account
|
1325
|
KN1528003016_300323APB_FTO_1031876
|
1528003016NRG23290320230418853
|
0493208962
|
30/03/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003016WL030587
|
00415
|
SBIN0040303
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KN1528003018_210722FTO_380789
|
1528003018NRG23210720220151873
|
3365031207
|
21/07/2022
|
VENKATAMMA
|
VENKATAMMA
|
1528003018WL008718
|
00415
|
SBIN0009936
|
2472
|
27/07/2022
|
No Such Account
|
1327
|
KN1528003024_301122APB_FTO_763829
|
1528003024NRG23301120220318556
|
7510912461
|
30/11/2022
|
SAMI ULLA KHAN
|
SAMI ULLA KHAN
|
1528003024WL021843
|
00225
|
KARB0000142
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KN1528003027_220622FTO_255146
|
1528003027NRG23220620220096887
|
2558984843
|
22/06/2022
|
Y.K.NAGAJOYTHI
|
Y.K.NAGAJOYTHI
|
1528003027WL005565
|
00078
|
CNRB0000496
|
1854
|
30/06/2022
|
Account closed
|
1329
|
KN1528004004_290622APB_FTO_292035
|
1528004004NRG23290620220109559
|
2849576411
|
29/06/2022
|
AYISHA
|
AYISHA
|
1528004004WL006250
|
00652
|
PKGB0010856
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KN1528004018_271222APB_FTO_846322
|
1528004018NRG23261220220348851
|
|
27/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004018WL024266
|
00078
|
CNRB0000772
|
2472
|
03/01/2023
|
Account closed
|
1331
|
KN1528004030_160522FTO_95965
|
1528004030NRG23160520220044339
|
1505054574
|
16/05/2022
|
MADDURAPPA
|
MADDURAPPA
|
1528004030WL002223
|
00652
|
PKGB0010856
|
2472
|
25/05/2022
|
No Such Account
|
1332
|
KN1528005007_080422APB_FTO_4508
|
1528005007NRG23080420220000828
|
0819537813
|
08/04/2022
|
Munirathnamma
|
Munirathnamma
|
1528005007WL000039
|
00078
|
CNRB0001294
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KN1528005007_080422APB_FTO_4508
|
1528005007NRG23080420220000850
|
0819537797
|
08/04/2022
|
srinivasa
|
srinivasa
|
1528005007WL000040
|
00078
|
CNRB0001294
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KN1528005007_080422APB_FTO_4508
|
1528005007NRG23080420220000883
|
0819537850
|
08/04/2022
|
Chikkaramu
|
Chikkaramu
|
1528005007WL000040
|
00652
|
PKGB0012040
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KN1528005010_290722FTO_405234
|
1528005010NRG23290720220171459
|
3916791629
|
29/07/2022
|
Manjula M
|
Manjula M
|
1528005010WL009835
|
00652
|
PKGB0010612
|
2163
|
13/08/2022
|
No Such Account
|
1336
|
KN1528006012_160323APB_FTO_997268
|
1528006012NRG23160320230405192
|
0115619881
|
16/03/2023
|
narasimhareddy
|
narasimhareddy
|
1528006012WL029599
|
00522
|
CNRB000PGB1
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KN1528006012_160323APB_FTO_997268
|
1528006012NRG23160320230405198
|
0115619861
|
16/03/2023
|
Sarojamma
|
Sarojamma
|
1528006012WL029600
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KN1528006024_110722APB_FTO_344852
|
1528006024NRG23110720220128290
|
3187557351
|
11/07/2022
|
Narasimhappa
|
Narasimhappa
|
1528006024WL007438
|
00415
|
SBIN0040281
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1528006026_040323APB_FTO_969212
|
1528006026NRG23040320230395503
|
0114402183
|
04/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006026WL028788
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KN1528006026_040323APB_FTO_969212
|
1528006026NRG23040320230395525
|
0114402368
|
04/03/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL028789
|
00078
|
CNRB0000490
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226271
|
7509649910
|
24/11/2022
|
SHOBA
|
SHOBA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1342
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226272
|
7509649929
|
24/11/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1343
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226273
|
7509649928
|
24/11/2022
|
Paranjothamma
|
Paranjothamma
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1344
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226274
|
7509649909
|
24/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1345
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226275
|
7509649921
|
24/11/2022
|
Anitha
|
Anitha
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1346
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226276
|
7509649924
|
24/11/2022
|
Subramani
|
Subramani
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1347
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226277
|
7509649932
|
24/11/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1348
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226278
|
7509649913
|
24/11/2022
|
Shilpa
|
Shilpa
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1349
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226279
|
7509649908
|
24/11/2022
|
DYAVAPPA
|
DYAVAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1350
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226280
|
7509649917
|
24/11/2022
|
BYARAMMA
|
BYARAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1351
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226281
|
7509649918
|
24/11/2022
|
BYARAMMA
|
BYARAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1352
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226282
|
7509649930
|
24/11/2022
|
HARISHA
|
HARISHA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1353
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226283
|
7509649936
|
24/11/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1354
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226284
|
7509649937
|
24/11/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1355
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226285
|
7509649915
|
24/11/2022
|
BAYRAREDDY
|
BAYRAREDDY
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1356
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226286
|
7509649919
|
24/11/2022
|
PAPIREDDY
|
PAPIREDDY
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1357
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226287
|
7509649914
|
24/11/2022
|
RAMAPPA
|
RAMAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2472
|
30/12/2022
|
No Such Account
|
1358
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226288
|
7509649920
|
24/11/2022
|
SRIRAMAPPA
|
SRIRAMAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1359
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226289
|
7509649912
|
24/11/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1360
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226290
|
7509649935
|
24/11/2022
|
RAMALINGAPPA
|
RAMALINGAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2472
|
30/12/2022
|
No Such Account
|
1361
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226291
|
7509649916
|
24/11/2022
|
RAMAPPA
|
RAMAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1362
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226292
|
7509649923
|
24/11/2022
|
SONNAPPA
|
SONNAPPA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
618
|
30/12/2022
|
No Such Account
|
1363
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226293
|
7509649925
|
24/11/2022
|
RAVISHA
|
RAVISHA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1364
|
KN1528006003_241122FTO_746780
|
1528006003NRG23020920220226294
|
7509649911
|
24/11/2022
|
KEMPAMMA
|
KEMPAMMA
|
1528006WL0013782
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1365
|
KN1528006003_241122FTO_746780
|
1528006003NRG23150920220241994
|
7509649933
|
24/11/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0015085
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1366
|
KN1528006011_220622APB_FTO_256836
|
1528006011NRG23220620220097842
|
2560632331
|
22/06/2022
|
Megana
|
Megana
|
1528006011WL005629
|
00652
|
PKGB0010571
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
KN1528006028_130622APB_FTO_221350
|
1528006028NRG23130620220080866
|
2421611800
|
13/06/2022
|
Bhojaraja
|
Bhojaraja
|
1528006028WL004615
|
00089
|
CBIN0280859
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KN1528003020_050822APB_FTO_425300
|
1528003020NRG23050820220184424
|
3918776803
|
05/08/2022
|
anjappa
|
anjappa
|
1528003020WL010624
|
00652
|
PKGB0010563
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1369
|
KN1528003028_060722FTO_330467
|
1528003028NRG23060720220121554
|
3007927886
|
06/07/2022
|
Mamathamma
|
Mamathamma
|
1528003028WL006985
|
00652
|
PKGB0010857
|
1854
|
12/07/2022
|
A/c Blocked or Frozen
|
1370
|
KN1528003028_060722FTO_330467
|
1528003028NRG23060720220121558
|
3007927890
|
06/07/2022
|
Ravanamma
|
Ravanamma
|
1528003028WL006986
|
00652
|
PKGB0010857
|
1236
|
12/07/2022
|
No Such Account
|
1371
|
KN1528003028_281222FTO_850908
|
1528003028NRG23281220220350832
|
|
28/12/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528003028WL024407
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
1372
|
KN1528003028_281222FTO_850908
|
1528003028NRG23281220220350847
|
|
28/12/2022
|
PeddaVenkataravanappa
|
PeddaVenkataravanappa
|
1528003028WL024408
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
1373
|
KN1528003029_191122APB_FTO_735256
|
1528003029NRG23191120220309526
|
6673938758
|
19/11/2022
|
CHOWDAPPA
|
CHOWDAPPA
|
1528003029WL020918
|
00078
|
CNRB0000494
|
4326
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1374
|
KN1528003033_161222FTO_810041
|
1528003033NRG23161220220339792
|
7512787041
|
16/12/2022
|
Srinatha V
|
Srinatha V
|
1528003033WL023579
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
1375
|
KN1528003033_161222FTO_810041
|
1528003033NRG23161220220339793
|
7512787050
|
16/12/2022
|
Vijay Kumar N V
|
Vijay Kumar N V
|
1528003033WL023579
|
00652
|
PKGB0010947
|
2472
|
30/12/2022
|
No Such Account
|
1376
|
KN1528004008_031022APB_FTO_593889
|
1528004008NRG23031020220261151
|
6415294367
|
03/10/2022
|
CHAND BASHA
|
CHAND BASHA
|
1528004008WL016805
|
00089
|
CBIN0281214
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KN1528004014_290922FTO_583033
|
1528004014NRG23290920220256891
|
6415221965
|
29/09/2022
|
MUDDAPPA
|
MUDDAPPA
|
1528004014WL016441
|
00078
|
CNRB0000487
|
2472
|
12/11/2022
|
No Such Account
|
1378
|
KN1528004033_130822APB_FTO_449607
|
1528004033NRG23130820220202409
|
4119845970
|
13/08/2022
|
JAYAMMA
|
JAYAMMA
|
1528004033WL011942
|
00652
|
PKGB0010785
|
2163
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1379
|
KN1528004038_251022FTO_672665
|
1528004038NRG23251020220284772
|
6453697844
|
25/10/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528004038WL018736
|
00652
|
PKGB0010730
|
2472
|
15/11/2022
|
No Such Account
|
1380
|
KN1528004038_251022FTO_672665
|
1528004038NRG23251020220284784
|
6453697895
|
25/10/2022
|
GANGAMMA
|
GANGAMMA
|
1528004038WL018736
|
00652
|
PKGB0010730
|
2472
|
15/11/2022
|
No Such Account
|
1381
|
KN1528006003_230822FTO_484646
|
1528006003NRG23020820220178244
|
4314894847
|
23/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0010303
|
00078
|
CNRB0000486
|
2163
|
31/08/2022
|
No Such Account
|
1382
|
KN1528006007_310123APB_FTO_934363
|
1528006007NRG23310120230378802
|
8716844223
|
31/01/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006007WL026741
|
00078
|
CNRB0004069
|
2472
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KN1528006008_030622FTO_192022
|
1528006008NRG23030620220069762
|
N06220043077A
|
03/06/2022
|
SHANTHA
|
SHANTHA
|
1528006008WL003951
|
00652
|
PKGB0010659
|
2163
|
09/06/2022
|
A/c Blocked or Frozen
|
1384
|
KN1528006012_291222FTO_855622
|
1528006012NRG23261220220348146
|
|
29/12/2022
|
VENKATARATHNAMMA
|
VENKATARATHNAMMA
|
1528006012WL024215
|
00522
|
CNRB000PGB1
|
2472
|
03/01/2023
|
No Such Account
|
1385
|
KN1528006012_281022FTO_682661
|
1528006012NRG23281020220288920
|
6493994533
|
28/10/2022
|
Sumithra
|
Sumithra
|
1528006012WL019074
|
00522
|
CNRB000PGB1
|
2472
|
17/11/2022
|
No Such Account
|
1386
|
KN1528006027_040522FTO_69276
|
1528006027NRG22130420220794733
|
1176517768
|
04/05/2022
|
Prasannakumar
|
Prasannakumar
|
1528006WL0043689
|
00078
|
CNRB0000486
|
289
|
13/05/2022
|
No Such Account
|
1387
|
KN1528006028_231222APB_FTO_834901
|
1528006028NRG23231220220347514
|
7515105871
|
23/12/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
1528006028WL024172
|
00089
|
CBIN0280859
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KN1528006028_231222APB_FTO_834901
|
1528006028NRG23231220220347516
|
7515105868
|
23/12/2022
|
Munikadirappa
|
Munikadirappa
|
1528006028WL024172
|
00415
|
SBIN0040732
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KN1528006028_310123APB_FTO_932906
|
1528006028NRG23300120230377678
|
8523088860
|
31/01/2023
|
Narasamma
|
Narasamma
|
1528006028WL026683
|
00089
|
CBIN0280859
|
1236
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KN1528006028_310123APB_FTO_932906
|
1528006028NRG23300120230377679
|
8523088872
|
31/01/2023
|
Munikadirappa
|
Munikadirappa
|
1528006028WL026683
|
00415
|
SBIN0040732
|
3090
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KN1528003015_050722FTO_327614
|
1528003015NRG23050720220119707
|
2916197341
|
05/07/2022
|
MEHABOOB BI
|
MEHABOOB BI
|
1528003015WL006877
|
00652
|
PKGB0010615
|
2163
|
08/07/2022
|
Account closed
|
1392
|
KN1528003016_040822APB_FTO_421883
|
1528003016NRG23040820220183051
|
3917801299
|
04/08/2022
|
subbanna
|
subbanna
|
1528003016WL010568
|
00415
|
SBIN0040303
|
309
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
KN1528003023_120522APB_FTO_90571
|
1528003023NRG23120520220039834
|
1503998783
|
12/05/2022
|
SHIVAPPA
|
SHIVAPPA
|
1528003023WL001992
|
00652
|
PKGB0010581
|
2312
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
KN1528003030_030922FTO_514977
|
1528003030NRG23030920220227743
|
4858619206
|
03/09/2022
|
sujathamma
|
sujathamma
|
1528003030WL013903
|
00225
|
KARB0000142
|
2163
|
20/09/2022
|
No Such Account
|
1395
|
KN1528004005_020622FTO_188922
|
1528004005NRG22010620220795375
|
N062200302359
|
02/06/2022
|
KADIRAMMA
|
KADIRAMMA
|
1528004WL0043916
|
00415
|
SBIN0040337
|
3468
|
08/06/2022
|
No Such Account
|
1396
|
KN1528004005_020622FTO_188922
|
1528004005NRG22010620220795376
|
N062200302358
|
02/06/2022
|
NAGESHA
|
NAGESHA
|
1528004WL0043916
|
00415
|
SBIN0040337
|
4046
|
08/06/2022
|
No Such Account
|
1397
|
KN1528004005_020622FTO_188922
|
1528004005NRG22010620220795377
|
N06220030235A
|
02/06/2022
|
GANGADEVAMMA
|
GANGADEVAMMA
|
1528004WL0043916
|
00415
|
SBIN0040337
|
3468
|
08/06/2022
|
No Such Account
|
1398
|
KN1528004005_020622FTO_188922
|
1528004005NRG22260520220794834
|
N062200302355
|
02/06/2022
|
BALAMMA G
|
BALAMMA G
|
1528004WL0043743
|
00045
|
BARB0VJGAUR
|
3179
|
08/06/2022
|
No Such Account
|
1399
|
KN1528004005_020622FTO_188922
|
1528004005NRG22260520220794835
|
N062200302357
|
02/06/2022
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528004WL0043744
|
00045
|
BARB0VJGAUR
|
4624
|
08/06/2022
|
No Such Account
|
1400
|
KN1528004005_020622FTO_188922
|
1528004005NRG22280420220794805
|
N062200302356
|
02/06/2022
|
BALAMMA G
|
BALAMMA G
|
1528004WL0043723
|
00045
|
BARB0VJGAUR
|
3179
|
08/06/2022
|
No Such Account
|
1401
|
KN1528004025_020722FTO_317895
|
1528004025NRG23020720220115974
|
2963196449
|
02/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1528004025WL006596
|
00227
|
KVBL0001352
|
2163
|
11/07/2022
|
Account closed
|
1402
|
KN1528004026_280922APB_FTO_579235
|
1528004026NRG23280920220255190
|
5234610320
|
28/09/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528004026WL016289
|
00045
|
BARB0VJMABA
|
2472
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
KN1528005001_120422FTO_9763
|
1528005001NRG23120420220005814
|
0820651000
|
12/04/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
1528005001WL000319
|
00652
|
PKGB0010612
|
2163
|
04/05/2022
|
No Such Account
|
1404
|
KN1528005003_060622APB_FTO_199395
|
1528005003NRG23060620220071371
|
2215866733
|
06/06/2022
|
manjulamma
|
manjulamma
|
1528005003WL004031
|
00078
|
CNRB0001294
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KN1528005003_220922APB_FTO_563456
|
1528005003NRG23220920220249721
|
4995769185
|
22/09/2022
|
Bismilla
|
Bismilla
|
1528005003WL015757
|
00078
|
CNRB0001294
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KN1528006003_310123FTO_934611
|
1528006003NRG23310120230378882
|
8716586872
|
31/01/2023
|
VENKATAREDDY
|
VENKATAREDDY
|
1528006003WL026754
|
00522
|
CNRB000PGB1
|
1545
|
13/02/2023
|
No Such Account
|
1407
|
KN1528006003_310123FTO_934611
|
1528006003NRG23310120230378884
|
8716586892
|
31/01/2023
|
DYAVAMMA
|
DYAVAMMA
|
1528006003WL026754
|
00652
|
PKGB0010548
|
1545
|
13/02/2023
|
Account closed
|
1408
|
KN1528006009_291122FTO_758721
|
1528006009NRG23281120220316462
|
7510705897
|
29/11/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528006009WL021679
|
00652
|
PKGB0010516
|
2163
|
30/12/2022
|
No Such Account
|
1409
|
KN1528006010_281022FTO_678548
|
1528006010NRG23271020220286357
|
6493980697
|
28/10/2022
|
Srilatha B R
|
Srilatha B R
|
1528006010WL018867
|
00078
|
CNRB0000486
|
2472
|
17/11/2022
|
No Such Account
|
1410
|
KN1528006010_281022FTO_678548
|
1528006010NRG23271020220286364
|
6493980682
|
28/10/2022
|
SRINATHA B N
|
SRINATHA B N
|
1528006010WL018867
|
00078
|
CNRB0000486
|
1545
|
17/11/2022
|
No Such Account
|
1411
|
KN1528006026_070622FTO_203997
|
1528006026NRG23070620220072752
|
2290982346
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
1528006026WL004113
|
00078
|
CNRB0000490
|
2163
|
15/06/2022
|
Unclaimed/DEAF accounts
|
1412
|
KN1528006027_080622FTO_205511
|
1528006027NRG23080620220073196
|
2290981927
|
08/06/2022
|
shivanna
|
shivanna
|
1528006027WL004131
|
00652
|
PKGB0010571
|
618
|
15/06/2022
|
No Such Account
|
1413
|
KN1528006027_080622FTO_205511
|
1528006027NRG23080620220073198
|
2290981960
|
08/06/2022
|
shivanna
|
shivanna
|
1528006027WL004131
|
00652
|
PKGB0010571
|
2472
|
15/06/2022
|
No Such Account
|
1414
|
KN1528006028_030822APB_FTO_418175
|
1528006028NRG23030820220180266
|
3914846202
|
03/08/2022
|
B.C.Krishnappa
|
B.C.Krishnappa
|
1528006028WL010416
|
00089
|
CBIN0280859
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1415
|
KN1528002018_180722FTO_368652
|
1528002018NRG23120720220130420
|
3304787115
|
18/07/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528002WL0007563
|
00652
|
PKGB0010577
|
3708
|
25/07/2022
|
No Such Account
|
1416
|
KN1528002019_270722APB_FTO_399117
|
1528002019NRG23270720220168148
|
3914906746
|
27/07/2022
|
Anjinamurthy
|
Anjinamurthy
|
1528002019WL009625
|
00415
|
SBIN0007908
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1417
|
KN1528002019_270722APB_FTO_399117
|
1528002019NRG23270720220168157
|
3914906748
|
27/07/2022
|
SRINIVAS
|
SRINIVAS
|
1528002019WL009625
|
00078
|
CNRB0006273
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1418
|
KN1528003009_270922FTO_576349
|
1528003009NRG23270920220253599
|
5122633694
|
27/09/2022
|
Muninarayanamma
|
Muninarayanamma
|
1528003009WL016148
|
00078
|
CNRB0000496
|
2163
|
01/10/2022
|
No Such Account
|
1419
|
KN1528003012_200722APB_FTO_376565
|
1528003012NRG23200720220149622
|
3386759292
|
20/07/2022
|
LAKSHMINARASAPPA
|
LAKSHMINARASAPPA
|
1528003012WL008559
|
00652
|
PKGB0010831
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KN1528003031_291022FTO_684191
|
1528003031NRG23281020220287718
|
6493945295
|
29/10/2022
|
SRINIVASA L
|
SRINIVASA L
|
1528003031WL018968
|
00652
|
PKGB0010831
|
2781
|
17/11/2022
|
No Such Account
|
1421
|
KN1528004011_120123FTO_898601
|
1528004011NRG23110120230362481
|
8083539452
|
12/01/2023
|
CHICKKA GANGAPPA
|
CHICKKA GANGAPPA
|
1528004011WL025479
|
00078
|
CNRB0000770
|
2472
|
20/01/2023
|
Account closed
|
1422
|
KN1528004018_101022APB_FTO_618118
|
1528004018NRG23101020220266327
|
6416381842
|
10/10/2022
|
NOORULLAKHAN.G.A.
|
NOORULLAKHAN.G.A.
|
1528004018WL017280
|
00078
|
CNRB0000772
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KN1528006005_100123FTO_892211
|
1528006005NRG23100120230360480
|
7881081487
|
10/01/2023
|
MUNIRTHNAMMA
|
MUNIRTHNAMMA
|
1528006005WL025315
|
00522
|
CNRB000PGB1
|
2472
|
13/01/2023
|
No Such Account
|
1424
|
KN1528006007_170323APB_FTO_1000117
|
1528006007NRG23170320230406391
|
0115618295
|
17/03/2023
|
Anjaneya
|
Anjaneya
|
1528006007WL029664
|
00078
|
CNRB0004069
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KN1528006008_100123FTO_893114
|
1528006008NRG23100120230360734
|
7881086382
|
10/01/2023
|
subramani N M
|
subramani N M
|
1528006008WL025342
|
00522
|
CNRB000PGB1
|
2163
|
13/01/2023
|
No Such Account
|
1426
|
KN1528006008_100123FTO_893114
|
1528006008NRG23100120230360736
|
7881086383
|
10/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528006008WL025342
|
00652
|
PKGB0010659
|
2163
|
13/01/2023
|
A/c Blocked or Frozen
|
1427
|
KN1528006012_290722APB_FTO_404927
|
1528006012NRG23290720220172030
|
3918734975
|
29/07/2022
|
NANDI ANJINAPPA
|
NANDI ANJINAPPA
|
1528006012WL009876
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1428
|
KN1528006012_290722APB_FTO_404927
|
1528006012NRG23290720220172031
|
3918734977
|
29/07/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1528006012WL009876
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1429
|
KN1528006013_130822APB_FTO_449403
|
1528006013NRG23130820220201995
|
4122816575
|
13/08/2022
|
Venkateshappa
|
Venkateshappa
|
1528006013WL011903
|
00078
|
CNRB0000490
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KN1528006024_050522APB_FTO_73646
|
1528006024NRG23050520220031794
|
1269038178
|
05/05/2022
|
narasimhappa
|
narasimhappa
|
1528006024WL001602
|
00415
|
SBIN0040281
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KN1528006024_050522APB_FTO_73646
|
1528006024NRG23050520220031808
|
1269038188
|
05/05/2022
|
venamma
|
venamma
|
1528006024WL001603
|
00415
|
SBIN0040281
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KN1528006024_091222FTO_788721
|
1528006024NRG23091220220330373
|
7512575477
|
09/12/2022
|
manjamma
|
manjamma
|
1528006024WL022837
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1433
|
KN1528006024_091222FTO_788721
|
1528006024NRG23091220220330381
|
7512575459
|
09/12/2022
|
Narasimhappa
|
Narasimhappa
|
1528006024WL022837
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
No Such Account
|
1434
|
KN1528006027_080622APB_FTO_205520
|
1528006027NRG23080620220073153
|
2291465376
|
08/06/2022
|
Anjineyareddy
|
Anjineyareddy
|
1528006027WL004131
|
00652
|
PKGB0010571
|
2472
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KN1528006027_080622APB_FTO_205520
|
1528006027NRG23080620220073154
|
2291465375
|
08/06/2022
|
Anjineyareddy
|
Anjineyareddy
|
1528006027WL004131
|
00652
|
PKGB0010571
|
618
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KN1528006027_300123FTO_931870
|
1528006027NRG23300120230377314
|
8522644270
|
30/01/2023
|
Nagaraju
|
Nagaraju
|
1528006027WL026659
|
00078
|
CNRB0000486
|
1545
|
06/02/2023
|
No Such Account
|
1437
|
KN1528006010_120422FTO_9207
|
1528006010NRG23120420220005153
|
0820543364
|
12/04/2022
|
Rathnamma
|
Rathnamma
|
1528006010WL000290
|
00078
|
CNRB0000434
|
2312
|
04/05/2022
|
No Such Account
|
1438
|
KN1528006011_290822APB_FTO_501501
|
1528006011NRG23290820220220416
|
4858728352
|
29/08/2022
|
MUNIBYRAPPA
|
MUNIBYRAPPA
|
1528006011WL013310
|
00652
|
PKGB0010571
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KN1528006013_130822FTO_449398
|
1528006013NRG23130820220201988
|
4120873632
|
13/08/2022
|
sriramappa
|
sriramappa
|
1528006013WL011903
|
00078
|
CNRB0000486
|
2163
|
24/08/2022
|
No Such Account
|
1440
|
KN1528006015_270722FTO_398187
|
1528006015NRG23270720220166988
|
3914777959
|
27/07/2022
|
DEVARAJ R
|
DEVARAJ R
|
1528006015WL009560
|
00078
|
CNRB0000368
|
2472
|
13/08/2022
|
No Such Account
|
1441
|
KN1528006018_210123FTO_919388
|
1528006018NRG23210120230370787
|
8169742397
|
21/01/2023
|
ambika
|
ambika
|
1528006018WL026235
|
00522
|
CNRB000PGB1
|
2472
|
25/01/2023
|
No Such Account
|
1442
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351357
|
7716721508
|
28/12/2022
|
GANGARAJU
|
GANGARAJU
|
1528006022WL024456
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
1443
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351387
|
7716721507
|
28/12/2022
|
NAGAMMA
|
NAGAMMA
|
1528006022WL024457
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
1444
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351388
|
7716721509
|
28/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528006022WL024457
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
1445
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351400
|
7716721514
|
28/12/2022
|
Nandhishwarachari
|
Nandhishwarachari
|
1528006022WL024457
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
1446
|
KN1528006022_281222FTO_852651
|
1528006022NRG23281220220351402
|
7716721513
|
28/12/2022
|
NAGAPPA
|
NAGAPPA
|
1528006022WL024457
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
1447
|
KN1528003024_200123APB_FTO_914946
|
1528003024NRG23190120230368154
|
8164859559
|
20/01/2023
|
Peer Khan
|
Peer Khan
|
1528003024WL026036
|
00225
|
KARB0000142
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KN1528004033_141222FTO_803207
|
1528004033NRG23141220220336127
|
7513597973
|
14/12/2022
|
Sujathamma
|
Sujathamma
|
1528004033WL023286
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
1449
|
KN1528005004_110522FTO_86792
|
1528005004NRG23110520220038362
|
1345233862
|
11/05/2022
|
Gangadevi
|
Gangadevi
|
1528005004WL001925
|
00522
|
CNRB000PGB1
|
2163
|
18/05/2022
|
No Such Account
|
1450
|
KN1528005007_070922APB_FTO_524605
|
1528005007NRG23060920220231027
|
4858821045
|
07/09/2022
|
Srinivasa
|
Srinivasa
|
1528005007WL014200
|
00078
|
CNRB0001294
|
4326
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KN1528006005_050922APB_FTO_516888
|
1528006005NRG23050920220228902
|
4858818576
|
05/09/2022
|
prithi
|
prithi
|
1528006005WL014061
|
00078
|
CNRB0004069
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KN1528006018_130422APB_FTO_13467
|
1528006018NRG23130420220008191
|
0827307347
|
13/04/2022
|
Bayyamma
|
Bayyamma
|
1528006018WL000438
|
00652
|
PKGB0010615
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KN1528006024_101022APB_FTO_620964
|
1528006024NRG23101020220268224
|
6416343862
|
10/10/2022
|
Srinivasa
|
Srinivasa
|
1528006024WL017480
|
00415
|
SBIN0040281
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KN1528006024_101022APB_FTO_620964
|
1528006024NRG23101020220268235
|
6416343848
|
10/10/2022
|
Gangaratnamma
|
Gangaratnamma
|
1528006024WL017480
|
00415
|
SBIN0040281
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KN1528006024_101022APB_FTO_620964
|
1528006024NRG23101020220268236
|
6416343875
|
10/10/2022
|
narasimhappa
|
narasimhappa
|
1528006024WL017480
|
00415
|
SBIN0040281
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KN1528006024_101022APB_FTO_620964
|
1528006024NRG23101020220268240
|
6416343854
|
10/10/2022
|
Nagaveni
|
Nagaveni
|
1528006024WL017480
|
00415
|
SBIN0040281
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KN1528006025_310123FTO_935509
|
1528006025NRG22020920220796714
|
8523538272
|
31/01/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0044110
|
00078
|
CNRB0000490
|
3468
|
06/02/2023
|
A/c Blocked or Frozen
|
1458
|
KN1528002024_080622FTO_208465
|
1528002024NRG23080620220075471
|
2290980576
|
08/06/2022
|
Thirumalamma
|
Thirumalamma
|
1528002024WL004236
|
00652
|
PKGB0010577
|
1854
|
15/06/2022
|
No Such Account
|
1459
|
KN1528002024_080622FTO_208465
|
1528002024NRG23080620220075491
|
2290980575
|
08/06/2022
|
Nagyappa
|
Nagyappa
|
1528002024WL004237
|
00652
|
PKGB0010577
|
2472
|
15/06/2022
|
No Such Account
|
1460
|
KN1528002024_231122FTO_742441
|
1528002024NRG23231120220311538
|
6675578221
|
23/11/2022
|
Bhagyamma
|
Bhagyamma
|
1528002024WL021138
|
00652
|
PKGB0010577
|
2472
|
26/11/2022
|
No Such Account
|
1461
|
KN1528002024_231122FTO_742441
|
1528002024NRG23231120220311539
|
6675578222
|
23/11/2022
|
Munithayamma
|
Munithayamma
|
1528002024WL021138
|
00652
|
PKGB0010577
|
2472
|
26/11/2022
|
No Such Account
|
1462
|
KN1528003027_091122APB_FTO_707505
|
1528003027NRG23091120220296713
|
6495970878
|
09/11/2022
|
VARALAKSHAMMA
|
VARALAKSHAMMA
|
1528003027WL019817
|
00225
|
KARB0000577
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KN1528004006_010323APB_FTO_963287
|
1528004006NRG23010320230391856
|
0114227220
|
01/03/2023
|
RAGHUNATHA K R
|
RAGHUNATHA K R
|
1528004006WL028462
|
00045
|
BARB0VJGAUR
|
2781
|
25/03/2023
|
A/c Blocked or Frozen
|
1464
|
KN1528004011_110822FTO_439962
|
1528004011NRG23100820220195347
|
4026770017
|
11/08/2022
|
TASLEEMA
|
TASLEEMA
|
1528004011WL011442
|
00078
|
CNRB0004449
|
1236
|
19/08/2022
|
Account closed
|
1465
|
KN1528004034_140323APB_FTO_988153
|
1528004034NRG23140320230402161
|
0114193065
|
14/03/2023
|
ASHA K
|
ASHA K
|
1528004034WL029394
|
00078
|
CNRB0004444
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
KN1528005005_100622FTO_216690
|
1528005005NRG23100620220079635
|
2434641346
|
10/06/2022
|
BABU
|
BABU
|
1528005005WL004556
|
00652
|
PKGB0010860
|
2472
|
23/06/2022
|
No Such Account
|
1467
|
KN1528005005_100622FTO_216690
|
1528005005NRG23100620220079654
|
2434641347
|
10/06/2022
|
Gangaraju Y N
|
Gangaraju Y N
|
1528005005WL004556
|
00652
|
PKGB0010860
|
2472
|
23/06/2022
|
No Such Account
|
1468
|
KN1528005010_200722FTO_377159
|
1528005010NRG23200720220150310
|
3364823617
|
20/07/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528005010WL008598
|
00652
|
PKGB0010612
|
2163
|
27/07/2022
|
Account closed
|
1469
|
KN1528006007_200722APB_FTO_377824
|
1528006007NRG23200720220150822
|
3365486149
|
20/07/2022
|
MURTHY
|
MURTHY
|
1528006007WL008618
|
00078
|
CNRB0004069
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KN1528006007_310323APB_FTO_1037700
|
1528006007NRG23310320230421908
|
1690184462
|
31/03/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528006007WL030810
|
00078
|
CNRB0004069
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KN1528006022_131222FTO_799583
|
1528006022NRG23131220220335072
|
7513591701
|
13/12/2022
|
NAGAMMA
|
NAGAMMA
|
1528006022WL023188
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1472
|
KN1528006022_131222FTO_799583
|
1528006022NRG23131220220335073
|
7513591702
|
13/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528006022WL023188
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1473
|
KN1528006022_131222FTO_799583
|
1528006022NRG23131220220335095
|
7513591700
|
13/12/2022
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL023188
|
00078
|
CNRB0001924
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
1474
|
KN1528006022_131222FTO_799583
|
1528006022NRG23131220220335151
|
7513591703
|
13/12/2022
|
gowramma
|
gowramma
|
1528006022WL023192
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1475
|
KN1528006024_021122APB_FTO_691410
|
1528006024NRG23271020220286459
|
6492620522
|
02/11/2022
|
Anjinappa
|
Anjinappa
|
1528006024WL018876
|
00415
|
SBIN0040281
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KN1528006026_290323APB_FTO_1030612
|
1528006026NRG23290320230419322
|
0501458127
|
29/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006026WL030610
|
00078
|
CNRB0004441
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KN1528006027_200123FTO_915635
|
1528006027NRG23200120230369571
|
8168697568
|
20/01/2023
|
T.H RAVINDRA
|
T.H RAVINDRA
|
1528006027WL026128
|
00468
|
UBIN0911135
|
2163
|
25/01/2023
|
Account closed
|
1478
|
KN1528006027_270622FTO_271486
|
1528006027NRG23270620220103955
|
2895265380
|
27/06/2022
|
Naveen
|
Naveen
|
1528006027WL005940
|
00078
|
CNRB0000486
|
2163
|
08/07/2022
|
No Such Account
|
1479
|
KN1528006028_310123FTO_932901
|
1528006028NRG23300120230377703
|
8522641772
|
31/01/2023
|
Madduramma
|
Madduramma
|
1528006028WL026684
|
00078
|
CNRB0000486
|
3090
|
06/02/2023
|
No Such Account
|
1480
|
KN1528004023_270622FTO_270127
|
1528004023NRG21170220210821725
|
2609310745
|
27/06/2022
|
MYLARAPPA
|
MYLARAPPA
|
1528004023WL057572
|
00415
|
SBIN0041183
|
3850
|
02/07/2022
|
No Such Account
|
1481
|
KN1528004035_100622APB_FTO_217480
|
1528004035NRG23100620220079988
|
2423551007
|
10/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528004035WL004570
|
00652
|
PKGB0010871
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KN1528004038_290722APB_FTO_405457
|
1528004038NRG23290720220172456
|
3915910173
|
29/07/2022
|
Chowdamma
|
Chowdamma
|
1528004038WL009900
|
00522
|
CNRB000PGB1
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KN1528005002_220422FTO_41289
|
1528005002NRG23210420220018263
|
0832146434
|
22/04/2022
|
Mahesha
|
Mahesha
|
1528005002WL000907
|
00652
|
PKGB0012040
|
2472
|
04/05/2022
|
No Such Account
|
1484
|
KN1528005010_311022APB_FTO_688192
|
1528005010NRG23311020220290206
|
6492622805
|
31/10/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528005010WL019204
|
00652
|
PKGB0010612
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KN1528006003_220722FTO_384516
|
1528006003NRG23090620220076469
|
3915168234
|
22/07/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006WL0004309
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
1486
|
KN1528006003_220722FTO_384516
|
1528006003NRG23090620220076470
|
3915168239
|
22/07/2022
|
BYARAMMA
|
BYARAMMA
|
1528006WL0004309
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
1487
|
KN1528006003_220722FTO_384516
|
1528006003NRG23090620220076472
|
3915168237
|
22/07/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006WL0004309
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
1488
|
KN1528006003_220722FTO_384516
|
1528006003NRG23120720220130415
|
3915168238
|
22/07/2022
|
BYARAMMA
|
BYARAMMA
|
1528006WL0007560
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
1489
|
KN1528006003_220722FTO_384516
|
1528006003NRG23120720220130417
|
3915168235
|
22/07/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0007562
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
1490
|
KN1528006003_220722FTO_384516
|
1528006003NRG23120720220130418
|
3915168233
|
22/07/2022
|
HARISHA
|
HARISHA
|
1528006WL0007562
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
1491
|
KN1528006003_220722FTO_384516
|
1528006003NRG23120720220130419
|
3915168236
|
22/07/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006WL0007562
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
1492
|
KN1528006003_220722FTO_384516
|
1528006003NRG23260520220057381
|
3915168240
|
22/07/2022
|
KEMPAMMA
|
KEMPAMMA
|
1528006WL0003012
|
00652
|
PKGB0010548
|
2163
|
13/08/2022
|
No Such Account
|
1493
|
KN1528006003_220722FTO_384516
|
1528006003NRG23260520220057382
|
3915168232
|
22/07/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006WL0003012
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
1494
|
KN1528006007_060922APB_FTO_519840
|
1528006007NRG23060920220230738
|
4858844369
|
06/09/2022
|
AMRUTHA
|
AMRUTHA
|
1528006007WL014176
|
00078
|
CNRB0004069
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KN1528006012_161222FTO_809308
|
1528006012NRG23151220220339097
|
7512789641
|
16/12/2022
|
byrappa
|
byrappa
|
1528006012WL023511
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
1496
|
KN1528006012_161222FTO_809308
|
1528006012NRG23151220220339099
|
7512789640
|
16/12/2022
|
VENKATARATHNAMMA
|
VENKATARATHNAMMA
|
1528006012WL023511
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
1497
|
KN1528006020_161222FTO_809793
|
1528006020NRG23161220220339687
|
7512787707
|
16/12/2022
|
Venkatarayappa
|
Venkatarayappa
|
1528006020WL023565
|
00078
|
CNRB0000434
|
2163
|
30/12/2022
|
Account closed
|
1498
|
KN1528006022_050123FTO_881416
|
1528006022NRG23050120230357608
|
7854538149
|
05/01/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL025050
|
00078
|
CNRB0000486
|
2163
|
12/01/2023
|
No Such Account
|
1499
|
KN1528006022_280722APB_FTO_401436
|
1528006022NRG23280720220169770
|
3917897328
|
28/07/2022
|
byrareddy
|
byrareddy
|
1528006022WL009734
|
00652
|
PKGB0010811
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1500
|
KN1528006022_280722APB_FTO_401436
|
1528006022NRG23280720220169818
|
3917897296
|
28/07/2022
|
HARISHA
|
HARISHA
|
1528006022WL009738
|
00652
|
PKGB0010516
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KN1528006026_100922APB_FTO_531164
|
1528006026NRG23100920220235208
|
4858785288
|
10/09/2022
|
lakshmidevamma
|
lakshmidevamma
|
1528006026WL014535
|
00078
|
CNRB0000490
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KN1528006027_200323APB_FTO_1006710
|
1528006027NRG23200320230408659
|
0115837526
|
20/03/2023
|
Chandana
|
Chandana
|
1528006027WL029843
|
00225
|
KARB0000120
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
KN1528006027_200323APB_FTO_1006710
|
1528006027NRG23200320230408686
|
0115837540
|
20/03/2023
|
Jagadeesh
|
Jagadeesh
|
1528006027WL029843
|
00468
|
UBIN0911135
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KN1528006015_190422APB_FTO_20476
|
1528006015NRG23190420220012513
|
0832288202
|
19/04/2022
|
CHANDRA
|
CHANDRA
|
1528006015WL000632
|
00078
|
CNRB0000368
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
KN1528006015_190422APB_FTO_20476
|
1528006015NRG23190420220012587
|
0832288185
|
19/04/2022
|
R BAIRAREDDY
|
R BAIRAREDDY
|
1528006015WL000635
|
00078
|
CNRB0000368
|
2163
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1506
|
KN1528006022_021122APB_FTO_692148
|
1528006022NRG23021120220291668
|
6495953028
|
02/11/2022
|
KEMPALAPPA
|
KEMPALAPPA
|
1528006022WL019305
|
00652
|
PKGB0010516
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KN1528006025_200622APB_FTO_248082
|
1528006025NRG23200620220092525
|
2487070744
|
20/06/2022
|
Devaraja
|
Devaraja
|
1528006025WL005243
|
00078
|
CNRB0000368
|
2472
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KN1528006027_131222FTO_798339
|
1528006027NRG23121220220332694
|
7512444084
|
13/12/2022
|
Channamma
|
Channamma
|
1528006027WL023004
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
1509
|
KN1528006027_131222FTO_798339
|
1528006027NRG23121220220332701
|
7512444079
|
13/12/2022
|
umesh
|
umesh
|
1528006027WL023005
|
00078
|
CNRB0000486
|
2472
|
30/12/2022
|
Account closed
|
1510
|
KN1528006027_131222FTO_798339
|
1528006027NRG23121220220332754
|
7512444083
|
13/12/2022
|
MUNIRAJ
|
MUNIRAJ
|
1528006027WL023011
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
1511
|
KN1528006008_080922APB_FTO_525930
|
1528006008NRG23080920220232853
|
4858684466
|
08/09/2022
|
TAMMANNA
|
TAMMANNA
|
1528006008WL014337
|
00652
|
PKGB0010659
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KN1528006021_130323APB_FTO_983653
|
1528006021NRG23130320230399692
|
0114167083
|
13/03/2023
|
Rohith M N
|
Rohith M N
|
1528006021WL029216
|
00078
|
CNRB0000434
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KN1528006021_130323APB_FTO_983653
|
1528006021NRG23130320230399790
|
0114167084
|
13/03/2023
|
MUNINARAYANA
|
MUNINARAYANA
|
1528006021WL029222
|
00415
|
SBIN0040090
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KN1528006021_130323APB_FTO_983653
|
1528006021NRG23130320230399792
|
0114167052
|
13/03/2023
|
chowdappa
|
chowdappa
|
1528006021WL029222
|
00078
|
CNRB0000434
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KN1528006021_130323APB_FTO_983653
|
1528006021NRG23130320230399793
|
0114167034
|
13/03/2023
|
Muniyamma
|
Muniyamma
|
1528006021WL029222
|
00078
|
CNRB0000434
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KN1528006026_180323APB_FTO_1003661
|
1528006026NRG23180320230407355
|
0115567188
|
18/03/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL029747
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KN1528006026_180323APB_FTO_1003661
|
1528006026NRG23180320230407394
|
0115567222
|
18/03/2023
|
nareppa
|
nareppa
|
1528006026WL029752
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KN1528006026_180323APB_FTO_1003661
|
1528006026NRG23180320230407480
|
0115567253
|
18/03/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL029756
|
00078
|
CNRB0000490
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KN1528006026_180323APB_FTO_1003661
|
1528006026NRG23180320230407512
|
0115567327
|
18/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006026WL029757
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KN1528006027_090123FTO_890086
|
1528006027NRG23090120230359882
|
7854485589
|
09/01/2023
|
PRAMEELAMMA
|
PRAMEELAMMA
|
1528006027WL025245
|
00522
|
CNRB000PGB1
|
2472
|
12/01/2023
|
No Such Account
|
1521
|
KN1528003016_020722APB_FTO_312302
|
1528003016NRG23010720220115158
|
2852110281
|
02/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003016WL006548
|
00415
|
SBIN0040303
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KN1528003016_110722APB_FTO_344203
|
1528003016NRG23110720220127501
|
3146995388
|
11/07/2022
|
sushelamma
|
sushelamma
|
1528003016WL007401
|
00415
|
SBIN0040303
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KN1528003017_111022APB_FTO_623148
|
1528003017NRG23111020220269257
|
6416444805
|
11/10/2022
|
k n somalingachari
|
k n somalingachari
|
1528003017WL017557
|
00652
|
PKGB0010762
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KN1528003018_151222FTO_805437
|
1528003018NRG23151220220337482
|
7512678743
|
15/12/2022
|
BRAMHACHARI
|
BRAMHACHARI
|
1528003018WL023382
|
00415
|
SBIN0009936
|
2163
|
30/12/2022
|
No Such Account
|
1525
|
KN1528003028_020822FTO_415511
|
1528003028NRG22020820220795555
|
3920012498
|
02/08/2022
|
NARASIMHPPA
|
NARASIMHPPA
|
1528003WL0043989
|
00652
|
PKGB0010857
|
2023
|
13/08/2022
|
No Such Account
|
1526
|
KN1528003030_130922FTO_535461
|
1528003030NRG23130920220236850
|
4877367900
|
13/09/2022
|
sujathamma
|
sujathamma
|
1528003030WL014633
|
00225
|
KARB0000142
|
2163
|
21/09/2022
|
No Such Account
|
1527
|
KN1528003030_250722APB_FTO_391503
|
1528003030NRG23230720220158778
|
3920657002
|
25/07/2022
|
SHAMALAMMA
|
SHAMALAMMA
|
1528003030WL009097
|
00078
|
CNRB0001481
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1528
|
KN1528003030_250722APB_FTO_391503
|
1528003030NRG23230720220158799
|
3920657017
|
25/07/2022
|
konappa
|
konappa
|
1528003030WL009099
|
00177
|
IOBA0003476
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1529
|
KN1528003034_091222APB_FTO_788935
|
1528003034NRG23091220220330467
|
7513127442
|
09/12/2022
|
ESHWARAMMA
|
ESHWARAMMA
|
1528003034WL022849
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KN1528003034_091222APB_FTO_788935
|
1528003034NRG23091220220330468
|
7513127434
|
09/12/2022
|
SRINATHA T V
|
SRINATHA T V
|
1528003034WL022849
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KN1528004001_211222APB_FTO_822482
|
1528004001NRG23211220220344844
|
7514348572
|
21/12/2022
|
GANGADHARA R
|
GANGADHARA R
|
1528004001WL023981
|
00415
|
SBIN0040342
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KN1528004006_270722FTO_398226
|
1528004006NRG23270720220167024
|
3915175853
|
27/07/2022
|
B N Prakash
|
B N Prakash
|
1528004006WL009562
|
00045
|
BARB0VJALIP
|
2781
|
13/08/2022
|
No Such Account
|
1533
|
KN1528004015_130123FTO_901680
|
1528004015NRG23130120230364271
|
8098351891
|
13/01/2023
|
Aruna
|
Aruna
|
1528004015WL025700
|
00045
|
BARB0VJGAUR
|
2163
|
21/01/2023
|
No Such Account
|
1534
|
KN1528004020_160422FTO_15099
|
1528004020NRG23160420220009056
|
0830612583
|
16/04/2022
|
SHIVAMMA
|
SHIVAMMA
|
1528004020WL000475
|
00078
|
CNRB0004421
|
3399
|
04/05/2022
|
Account closed
|
1535
|
KN1528004033_130822FTO_449605
|
1528004033NRG23130820220202416
|
4120869318
|
13/08/2022
|
Subramanya
|
Subramanya
|
1528004033WL011942
|
00652
|
PKGB0010785
|
2163
|
24/08/2022
|
No Such Account
|
1536
|
KN1528006002_291022FTO_685303
|
1528006002NRG23291020220289775
|
6493854330
|
29/10/2022
|
Susheela
|
Susheela
|
1528006002WL019162
|
00522
|
CNRB000PGB1
|
4326
|
17/11/2022
|
No Such Account
|
1537
|
KN1528006007_040822APB_FTO_421663
|
1528006007NRG23040820220182953
|
3918762537
|
04/08/2022
|
MURTHY
|
MURTHY
|
1528006007WL010554
|
00078
|
CNRB0004069
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KN1528006007_040822APB_FTO_421663
|
1528006007NRG23040820220182965
|
3918762535
|
04/08/2022
|
Manjula
|
Manjula
|
1528006007WL010555
|
00078
|
CNRB0004069
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1539
|
KN1528006012_160323FTO_997271
|
1528006012NRG23160320230405148
|
0115186263
|
16/03/2023
|
Chowdappa
|
Chowdappa
|
1528006012WL029594
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
No Such Account
|
1540
|
KN1528006012_160323FTO_997271
|
1528006012NRG23160320230405156
|
0115186264
|
16/03/2023
|
BHAVANI
|
BHAVANI
|
1528006012WL029595
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
A/c Blocked or Frozen
|
1541
|
KN1528004021_030822FTO_418080
|
1528004021NRG23030820220180180
|
3916762265
|
03/08/2022
|
GOPALA
|
GOPALA
|
1528004021WL010411
|
00078
|
CNRB0000770
|
2472
|
13/08/2022
|
No Such Account
|
1542
|
KN1528004022_300622APB_FTO_293746
|
1528004022NRG23300620220109973
|
2849567380
|
30/06/2022
|
UMA SHANKAR SWAMY
|
UMA SHANKAR SWAMY
|
1528004022WL006260
|
00415
|
SBIN0040228
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KN1528006003_091122APB_FTO_707866
|
1528006003NRG23091120220296858
|
6495995407
|
09/11/2022
|
MOWLA
|
MOWLA
|
1528006003WL019835
|
00652
|
PKGB0010548
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KN1528006003_091122APB_FTO_707866
|
1528006003NRG23091120220296899
|
6495995435
|
09/11/2022
|
BYARAMMA
|
BYARAMMA
|
1528006003WL019838
|
00078
|
CNRB0000486
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KN1528006003_091122APB_FTO_707866
|
1528006003NRG23291020220289411
|
6495995434
|
09/11/2022
|
BYARAMMA
|
BYARAMMA
|
1528006003WL019118
|
00078
|
CNRB0000486
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KN1528006010_250722APB_FTO_390515
|
1528006010NRG23250720220159888
|
3920657616
|
25/07/2022
|
Eregowda
|
Eregowda
|
1528006010WL009183
|
00078
|
CNRB0000434
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1547
|
KN1528006010_250722APB_FTO_390515
|
1528006010NRG23250720220159903
|
3920657633
|
25/07/2022
|
Venkatamurthy.B.T
|
Venkatamurthy.B.T
|
1528006010WL009184
|
00078
|
CNRB0000434
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1548
|
KN1528006012_190123FTO_911383
|
1528006012NRG23170120230365751
|
8129842853
|
19/01/2023
|
S.M.Manjunathareddy
|
S.M.Manjunathareddy
|
1528006012WL025857
|
00522
|
CNRB000PGB1
|
2781
|
24/01/2023
|
No Such Account
|
1549
|
KN1528006012_290722APB_FTO_404931
|
1528006012NRG23290720220172047
|
3918723176
|
29/07/2022
|
ANNAPPA
|
ANNAPPA
|
1528006012WL009877
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1550
|
KN1528006016_250722APB_FTO_389694
|
1528006016NRG23250720220159312
|
3920650663
|
25/07/2022
|
venkatesh
|
venkatesh
|
1528006016WL009140
|
00415
|
SBIN0040090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1551
|
KN1528006016_250722APB_FTO_389694
|
1528006016NRG23250720220159315
|
3920650645
|
25/07/2022
|
L M Narayanaswamy
|
L M Narayanaswamy
|
1528006016WL009140
|
00652
|
PKGB0010811
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1552
|
KN1528006016_250722APB_FTO_389694
|
1528006016NRG23250720220159338
|
3920650665
|
25/07/2022
|
jayaram
|
jayaram
|
1528006016WL009141
|
00415
|
SBIN0040090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1553
|
KN1528006024_141122APB_FTO_717906
|
1528006024NRG23141120220301265
|
6618412814
|
14/11/2022
|
narasimhappa
|
narasimhappa
|
1528006024WL020187
|
00415
|
SBIN0040281
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KN1528001045_060622FTO_198618
|
1528001045NRG22160920210512453
|
2215280838
|
06/06/2022
|
Gangulappa
|
Gangulappa
|
1528001WL026047
|
00078
|
CNRB0001519
|
2023
|
11/06/2022
|
Account closed
|
1555
|
KN1528001045_060622FTO_198618
|
1528001045NRG22190120220702861
|
2215280831
|
06/06/2022
|
Ashwini
|
Ashwini
|
1528001WL037964
|
00078
|
CNRB0001519
|
2023
|
11/06/2022
|
No Such Account
|
1556
|
KN1528001045_060622FTO_198618
|
1528001045NRG22270120220710988
|
2215280843
|
06/06/2022
|
Siddamma
|
Siddamma
|
1528001WL038475
|
00078
|
CNRB0001519
|
2023
|
11/06/2022
|
No Such Account
|
1557
|
KN1528001045_300822FTO_503652
|
1528001045NRG23290820220220799
|
4858455815
|
30/08/2022
|
Shyamalamma
|
Shyamalamma
|
1528001045WL013335
|
00078
|
CNRB0001519
|
2781
|
20/09/2022
|
Account closed
|
1558
|
KN1528002010_080422FTO_4831
|
1528002010NRG23080420220001515
|
0819118799
|
08/04/2022
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528002010WL000065
|
00652
|
PKGB0010597
|
2472
|
04/05/2022
|
No Such Account
|
1559
|
KN1528002010_080422FTO_4831
|
1528002010NRG23080420220001516
|
0819118800
|
08/04/2022
|
GOPAL
|
GOPAL
|
1528002010WL000065
|
00652
|
PKGB0010597
|
2472
|
04/05/2022
|
No Such Account
|
1560
|
KN1528002010_080422FTO_4831
|
1528002010NRG23080420220001517
|
0819118763
|
08/04/2022
|
MUNIRATHNAMMA
|
MUNIRATHNAMMA
|
1528002010WL000065
|
00652
|
PKGB0010597
|
2472
|
04/05/2022
|
No Such Account
|
1561
|
KN1528002010_080422FTO_4831
|
1528002010NRG23080420220001527
|
0819118798
|
08/04/2022
|
VENKATARAYAPPA
|
VENKATARAYAPPA
|
1528002010WL000065
|
00652
|
PKGB0010597
|
2472
|
04/05/2022
|
No Such Account
|
1562
|
KN1528002011_280622APB_FTO_281872
|
1528002011NRG23280620220106306
|
3418348197
|
28/06/2022
|
PRASHANTH
|
PRASHANTH
|
1528002011WL006058
|
00692
|
UJVN0001121
|
2781
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KN1528002023_250822FTO_493243
|
1528002023NRG23240820220215633
|
4314894104
|
25/08/2022
|
MANJULA
|
MANJULA
|
1528002023WL012915
|
00652
|
PKGB0010577
|
2781
|
31/08/2022
|
No Such Account
|
1564
|
KN1528003015_130422FTO_12033
|
1528003015NRG23130420220006912
|
0820431857
|
13/04/2022
|
PADMAMMA
|
PADMAMMA
|
1528003015WL000381
|
00652
|
PKGB0010946
|
2163
|
04/05/2022
|
No Such Account
|
1565
|
KN1528003017_260722APB_FTO_393692
|
1528003017NRG23260720220163421
|
3914912844
|
26/07/2022
|
VENKATAPPA
|
VENKATAPPA
|
1528003017WL009374
|
00652
|
PKGB0010762
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1566
|
KN1528004005_300822APB_FTO_505611
|
1528004005NRG23300820220223373
|
4858797106
|
30/08/2022
|
RADHAMMA
|
RADHAMMA
|
1528004005WL013540
|
00415
|
SBIN0040337
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KN1528004012_160323APB_FTO_996363
|
1528004012NRG23160320230404606
|
0115805742
|
16/03/2023
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1528004012WL029559
|
00078
|
CNRB0000772
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KN1528004012_160323APB_FTO_996363
|
1528004012NRG23160320230404648
|
0115805778
|
16/03/2023
|
VIJYALAKSHMI
|
VIJYALAKSHMI
|
1528004012WL029562
|
00089
|
CBIN0281214
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KN1528004012_160323APB_FTO_996363
|
1528004012NRG23160320230404658
|
0115805781
|
16/03/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1528004012WL029562
|
00045
|
BARB0VJGAUR
|
1236
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
KN1528004023_270622FTO_270112
|
1528004023NRG21010720210879270
|
2609302576
|
27/06/2022
|
RANGAMMA
|
RANGAMMA
|
1528004WL062148
|
00415
|
SBIN0041183
|
4125
|
02/07/2022
|
No Such Account
|
1571
|
KN1528005009_270422FTO_57761
|
1528005009NRG23270420220024297
|
0925473793
|
27/04/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528005009WL001222
|
00652
|
PKGB0010825
|
3708
|
07/05/2022
|
No Such Account
|
1572
|
KN1528006014_230522FTO_156348
|
1528006014NRG23230520220054343
|
1670153868
|
23/05/2022
|
chandrakala
|
chandrakala
|
1528006014WL002868
|
00652
|
PKGB0010548
|
927
|
28/05/2022
|
No Such Account
|
1573
|
KN1528006016_020822FTO_414390
|
1528006016NRG23010720220114376
|
3923192169
|
02/08/2022
|
Sathisha V M
|
Sathisha V M
|
1528006WL0006508
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
1574
|
KN1528006017_231222FTO_835545
|
1528006017NRG23231220220347872
|
7514879190
|
23/12/2022
|
JAYAMMA
|
JAYAMMA
|
1528006017WL024194
|
00089
|
CBIN0280859
|
2472
|
30/12/2022
|
Unclaimed/DEAF accounts
|
1575
|
KN1528002019_300522APB_FTO_176880
|
1528002019NRG23300520220064142
|
1928449603
|
30/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528002019WL003567
|
00652
|
PKGB0010577
|
2472
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KN1528002020_160822APB_FTO_451202
|
1528002020NRG23160820220202948
|
4122811081
|
16/08/2022
|
Maddurappa
|
Maddurappa
|
1528002020WL011978
|
00078
|
CNRB0006273
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KN1528003007_080822APB_FTO_431669
|
1528003007NRG23080820220187717
|
3981768780
|
08/08/2022
|
ganghadhara
|
ganghadhara
|
1528003007WL010834
|
00078
|
CNRB0001481
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KN1528003013_120722FTO_351183
|
1528003013NRG23120720220133164
|
3147210180
|
12/07/2022
|
BABAJAN
|
BABAJAN
|
1528003013WL007686
|
00078
|
CNRB0001899
|
2163
|
16/07/2022
|
Account closed
|
1579
|
KN1528003015_120722FTO_349488
|
1528003015NRG23120720220131872
|
3146582670
|
12/07/2022
|
MEHABOOB BI
|
MEHABOOB BI
|
1528003015WL007622
|
00652
|
PKGB0010615
|
2163
|
16/07/2022
|
Account closed
|
1580
|
KN1528003028_110422FTO_7149
|
1528003028NRG23110420220004214
|
0820650966
|
11/04/2022
|
Narasimahappa
|
Narasimahappa
|
1528003028WL000218
|
00652
|
PKGB0010857
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
1581
|
KN1528003029_160323APB_FTO_996929
|
1528003029NRG23150320230404081
|
0115628640
|
16/03/2023
|
SHEK AKBAR
|
SHEK AKBAR
|
1528003029WL029517
|
00078
|
CNRB0000494
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KN1528003033_130522FTO_92035
|
1528003033NRG23130520220042167
|
1372835598
|
13/05/2022
|
Venkateshappa
|
Venkateshappa
|
1528003033WL002095
|
00652
|
PKGB0010581
|
2472
|
19/05/2022
|
A/c Blocked or Frozen
|
1583
|
KN1528003033_260822FTO_497532
|
1528003033NRG23260820220217870
|
4862239801
|
26/08/2022
|
Sarojamma
|
Sarojamma
|
1528003033WL013126
|
00652
|
PKGB0010581
|
2472
|
20/09/2022
|
A/c Blocked or Frozen
|
1584
|
KN1528004033_130123APB_FTO_903198
|
1528004033NRG23130120230364982
|
8099631103
|
13/01/2023
|
NARASAMMA
|
NARASAMMA
|
1528004033WL025776
|
00652
|
PKGB0010785
|
1545
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KN1528005004_060822FTO_429344
|
1528005004NRG23060820220187186
|
3980022613
|
06/08/2022
|
Ashwini
|
Ashwini
|
1528005004WL010806
|
00652
|
PKGB0010612
|
2163
|
17/08/2022
|
No Such Account
|
1586
|
KN1528005005_190722APB_FTO_372093
|
1528005005NRG23190720220144600
|
3304510948
|
19/07/2022
|
Sunadhamma
|
Sunadhamma
|
1528005005WL008262
|
00652
|
PKGB0010860
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KN1528006013_290323FTO_1029717
|
1528006013NRG23290320230417656
|
0492888553
|
29/03/2023
|
RAGAVENDRA
|
RAGAVENDRA
|
1528006013WL030459
|
00078
|
CNRB0000486
|
2163
|
03/04/2023
|
No Such Account
|
1588
|
KN1528006026_310323APB_FTO_1037184
|
1528006026NRG23310320230421729
|
1690023603
|
31/03/2023
|
NAGARAJA
|
NAGARAJA
|
1528006026WL030801
|
00078
|
CNRB0004441
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KN1528003022_240223APB_FTO_960301
|
1528003022NRG23240220230389631
|
0114628831
|
24/02/2023
|
AMARAVATHI
|
AMARAVATHI
|
1528003022WL028251
|
00415
|
SBIN0040303
|
2163
|
25/03/2023
|
Account closed
|
1590
|
KN1528003022_240223APB_FTO_960301
|
1528003022NRG23240220230389644
|
0114628806
|
24/02/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528003022WL028251
|
00415
|
SBIN0040303
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KN1528003029_141222FTO_802073
|
1528003029NRG23141220220335614
|
7512673302
|
14/12/2022
|
SALIM
|
SALIM
|
1528003029WL023233
|
00078
|
CNRB0000494
|
2163
|
30/12/2022
|
Account closed
|
1592
|
KN1528003032_260822APB_FTO_499281
|
1528003032NRG23260820220218457
|
4856390932
|
26/08/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528003032WL013184
|
00652
|
PKGB0010562
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KN1528004004_020822FTO_412978
|
1528004004NRG23020820220176613
|
3918363972
|
02/08/2022
|
SAHANA K
|
SAHANA K
|
1528004004WL010195
|
00045
|
BARB0VJGAUR
|
2472
|
13/08/2022
|
No Such Account
|
1594
|
KN1528004005_210422FTO_39957
|
1528004005NRG23210420220018717
|
0830536996
|
21/04/2022
|
ADAMMA
|
ADAMMA
|
1528004005WL000925
|
00415
|
SBIN0040337
|
4944
|
04/05/2022
|
No Such Account
|
1595
|
KN1528004005_210422FTO_39957
|
1528004005NRG23210420220018719
|
0830537010
|
21/04/2022
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528004005WL000925
|
00415
|
SBIN0040337
|
4944
|
04/05/2022
|
No Such Account
|
1596
|
KN1528004012_180123APB_FTO_909612
|
1528004012NRG23180120230367243
|
8130722746
|
18/01/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1528004012WL025950
|
00415
|
SBIN0040086
|
1236
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
KN1528004029_020822APB_FTO_413229
|
1528004029NRG23020820220176822
|
3918765754
|
02/08/2022
|
SREERAMAKKA
|
SREERAMAKKA
|
1528004029WL010212
|
00415
|
SBIN0040181
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KN1528006003_040522FTO_69138
|
1528006003NRG23040520220029501
|
1176333238
|
04/05/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528006003WL001487
|
00652
|
PKGB0010548
|
2163
|
13/05/2022
|
No Such Account
|
1599
|
KN1528006004_290323FTO_1027632
|
1528006004NRG23280320230415345
|
0500666333
|
29/03/2023
|
murali P M
|
murali P M
|
1528006004WL030317
|
00415
|
SBIN0040281
|
2163
|
03/04/2023
|
Account closed
|
1600
|
KN1528006005_260822APB_FTO_497297
|
1528006005NRG23260820220217255
|
4856434594
|
26/08/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006005WL013062
|
00078
|
CNRB0000486
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KN1528006006_110422FTO_7671
|
1528006006NRG23110420220004135
|
0820556469
|
11/04/2022
|
Ambarish D
|
Ambarish D
|
1528006006WL000215
|
00652
|
PKGB0010659
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
1602
|
KN1528006007_120722FTO_346965
|
1528006007NRG23120720220130192
|
3304346338
|
12/07/2022
|
SUDHA
|
SUDHA
|
1528006WL0007534
|
00078
|
CNRB0004069
|
2163
|
25/07/2022
|
No Such Account
|
1603
|
KN1528006009_161222FTO_808526
|
1528006009NRG23141220220335909
|
7514310352
|
16/12/2022
|
ASWATHAREDDY
|
ASWATHAREDDY
|
1528006009WL023260
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1604
|
KN1528006009_161222FTO_808526
|
1528006009NRG23141220220335950
|
7514310351
|
16/12/2022
|
Doddalakshmappa
|
Doddalakshmappa
|
1528006009WL023273
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1605
|
KN1528006009_161222FTO_808526
|
1528006009NRG23141220220335953
|
7514310354
|
16/12/2022
|
CHIKKANARAYANASWAMY
|
CHIKKANARAYANASWAMY
|
1528006009WL023275
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1606
|
KN1528006009_161222FTO_808526
|
1528006009NRG23141220220335962
|
7514310353
|
16/12/2022
|
GAJENDRA.S.N
|
GAJENDRA.S.N
|
1528006009WL023278
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1607
|
KN1528006011_310323FTO_1038368
|
1528006011NRG23290320230419536
|
1689737731
|
31/03/2023
|
Narayanamma
|
Narayanamma
|
1528006WL0030618
|
00078
|
CNRB0000486
|
2163
|
19/05/2023
|
No Such Account
|
1608
|
KN1528006027_060622FTO_199274
|
1528006027NRG23060620220071270
|
2215281128
|
06/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
1528006027WL004026
|
00652
|
PKGB0010571
|
2163
|
11/06/2022
|
No Such Account
|
1609
|
KN1528006027_060622FTO_199274
|
1528006027NRG23060620220071274
|
2215281100
|
06/06/2022
|
Dibur papanna
|
Dibur papanna
|
1528006027WL004027
|
00652
|
PKGB0010571
|
2163
|
11/06/2022
|
Account closed
|
1610
|
KN1528006027_060622FTO_199274
|
1528006027NRG23060620220071296
|
2215281095
|
06/06/2022
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1528006027WL004028
|
00652
|
PKGB0010516
|
2163
|
11/06/2022
|
No Such Account
|
1611
|
KN1528006019_270522APB_FTO_170279
|
1528006019NRG23270520220060124
|
1881570123
|
27/05/2022
|
RAMANAPPA
|
RAMANAPPA
|
1528006019WL003222
|
00078
|
CNRB0001924
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KN1528006019_300822FTO_505713
|
1528006019NRG23300820220223729
|
4858526979
|
30/08/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528006019WL013568
|
00078
|
CNRB0001924
|
2472
|
20/09/2022
|
No Such Account
|
1613
|
KN1528006025_310123APB_FTO_935582
|
1528006025NRG23310120230379623
|
8525443253
|
31/01/2023
|
Muniyappa
|
Muniyappa
|
1528006025WL026818
|
00078
|
CNRB0000490
|
2472
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KN1528003001_020622APB_FTO_189917
|
1528003001NRG23020620220069169
|
N062200445130
|
02/06/2022
|
RADHAMMA
|
RADHAMMA
|
1528003001WL003916
|
00415
|
SBIN0009919
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KN1528003003_150323APB_FTO_994318
|
1528003003NRG23150320230404049
|
0114489153
|
15/03/2023
|
SALEMMA
|
SALEMMA
|
1528003003WL029512
|
00078
|
CNRB0001481
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KN1528003020_300323APB_FTO_1033036
|
1528003020NRG23290320230416719
|
1690182052
|
30/03/2023
|
aswthamma
|
aswthamma
|
1528003020WL030395
|
00652
|
PKGB0010563
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
KN1528003022_110822FTO_440149
|
1528003022NRG23110820220196205
|
4118391507
|
11/08/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528003022WL011490
|
00522
|
CNRB000PGB1
|
2472
|
24/08/2022
|
No Such Account
|
1618
|
KN1528003030_110722APB_FTO_345916
|
1528003030NRG23110720220129777
|
3302607650
|
11/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003030WL007504
|
00048
|
BKID0008455
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KN1528003030_110722APB_FTO_345916
|
1528003030NRG23110720220129816
|
3302607652
|
11/07/2022
|
NAGAVALLI
|
NAGAVALLI
|
1528003030WL007506
|
00048
|
BKID0008455
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KN1528003032_260822FTO_499275
|
1528003032NRG23260820220218483
|
4856400583
|
26/08/2022
|
K R RAMESHA
|
K R RAMESHA
|
1528003032WL013185
|
00652
|
PKGB0010562
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
1621
|
KN1528004029_160323APB_FTO_997073
|
1528004029NRG23100320230399009
|
0115529924
|
16/03/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1528004029WL029148
|
00415
|
SBIN0040181
|
2472
|
25/03/2023
|
Account closed
|
1622
|
KN1528006001_251122FTO_750332
|
1528006001NRG23251120220314462
|
7509625207
|
25/11/2022
|
Prabhavathi
|
Prabhavathi
|
1528006001WL021503
|
00078
|
CNRB0000486
|
927
|
30/12/2022
|
No Such Account
|
1623
|
KN1528006003_191122FTO_733983
|
1528006003NRG23191120220308942
|
6676320663
|
19/11/2022
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1528006003WL020867
|
00078
|
CNRB0000486
|
2163
|
26/11/2022
|
No Such Account
|
1624
|
KN1528006003_191122FTO_733983
|
1528006003NRG23191120220309011
|
6676320665
|
19/11/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1528006003WL020872
|
00522
|
CNRB000PGB1
|
2163
|
26/11/2022
|
No Such Account
|
1625
|
KN1528006004_240622APB_FTO_265785
|
1528006004NRG23240620220101837
|
2611966105
|
24/06/2022
|
chikkabairappa
|
chikkabairappa
|
1528006004WL005854
|
00415
|
SBIN0040281
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KN1528006024_260722APB_FTO_395568
|
1528006024NRG23260720220164613
|
3920593248
|
26/07/2022
|
Nagaveni
|
Nagaveni
|
1528006024WL009443
|
00415
|
SBIN0040281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KN1528006028_110722FTO_345544
|
1528006028NRG23110720220129149
|
3146597083
|
11/07/2022
|
Shivamma
|
Shivamma
|
1528006028WL007484
|
00078
|
CNRB0000486
|
2163
|
16/07/2022
|
No Such Account
|
1628
|
KN1528005010_270323FTO_1019583
|
1528005010NRG23270320230412762
|
0311747052
|
27/03/2023
|
GULSHAN
|
GULSHAN
|
1528005010WL030155
|
00652
|
PKGB0010612
|
2163
|
30/03/2023
|
No Such Account
|
1629
|
KN1528006003_170622FTO_239081
|
1528006003NRG23160620220088291
|
2515251433
|
17/06/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006003WL004995
|
00522
|
CNRB000PGB1
|
2163
|
27/06/2022
|
No Such Account
|
1630
|
KN1528006011_060722APB_FTO_331210
|
1528006011NRG23060720220121747
|
2967218461
|
06/07/2022
|
Megana
|
Megana
|
1528006011WL006999
|
00652
|
PKGB0010571
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KN1528006018_280622APB_FTO_281273
|
1528006018NRG23280620220105484
|
2899896000
|
28/06/2022
|
Bharathi
|
Bharathi
|
1528006018WL006021
|
00652
|
PKGB0010571
|
2163
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1632
|
KN1528006022_230123FTO_921456
|
1528006022NRG23210120230370184
|
8259791179
|
23/01/2023
|
GANGARAJU
|
GANGARAJU
|
1528006022WL026183
|
00078
|
CNRB0000486
|
2163
|
31/01/2023
|
No Such Account
|
1633
|
KN1528006022_230123FTO_921456
|
1528006022NRG23230120230371253
|
8259791182
|
23/01/2023
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1528006022WL026263
|
00522
|
CNRB000PGB1
|
927
|
31/01/2023
|
No Such Account
|
1634
|
KN1528006022_230123FTO_921456
|
1528006022NRG23230120230371254
|
8259791180
|
23/01/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL026263
|
00078
|
CNRB0000486
|
2163
|
31/01/2023
|
No Such Account
|
1635
|
KN1528006022_230123FTO_921456
|
1528006022NRG23230120230371276
|
8259791183
|
23/01/2023
|
MARIYAPPA
|
MARIYAPPA
|
1528006022WL026264
|
00522
|
CNRB000PGB1
|
2163
|
31/01/2023
|
No Such Account
|
1636
|
KN1528006026_060822APB_FTO_428854
|
1528006026NRG23060820220186631
|
3920589015
|
06/08/2022
|
Saraswathamma
|
Saraswathamma
|
1528006026WL010758
|
00078
|
CNRB0004441
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1637
|
KN1528006026_060822APB_FTO_428854
|
1528006026NRG23060820220186648
|
3920589005
|
06/08/2022
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528006026WL010758
|
00078
|
CNRB0004441
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1638
|
KN1528006026_060822APB_FTO_428854
|
1528006026NRG23060820220186659
|
3920589011
|
06/08/2022
|
Venkataravanappa
|
Venkataravanappa
|
1528006026WL010759
|
00078
|
CNRB0004441
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1639
|
KN1528006011_030323FTO_966877
|
1528006011NRG23120120230362936
|
0114041352
|
03/03/2023
|
Narayanamma
|
Narayanamma
|
1528006WL0025532
|
00078
|
CNRB0000486
|
2163
|
25/03/2023
|
No Such Account
|
1640
|
KN1528006011_221222FTO_826958
|
1528006011NRG23241120220313964
|
7514251753
|
22/12/2022
|
Narayanamma
|
Narayanamma
|
1528006WL0021433
|
00652
|
PKGB0010571
|
2163
|
30/12/2022
|
Account closed
|
1641
|
KN1528006019_020822APB_FTO_415550
|
1528006019NRG23020820220179348
|
3920556446
|
02/08/2022
|
BHASKAR THEJUS
|
BHASKAR THEJUS
|
1528006019WL010360
|
00078
|
CNRB0001924
|
927
|
13/08/2022
|
invalid Bank Identifier
|
1642
|
KN1528006024_181022APB_FTO_656693
|
1528006024NRG23181020220275900
|
6453080637
|
18/10/2022
|
Anjinappa
|
Anjinappa
|
1528006024WL018114
|
00415
|
SBIN0040281
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KN1528004038_100522FTO_84005
|
1528004038NRG23100520220037279
|
1273605514
|
10/05/2022
|
shanthamma
|
shanthamma
|
1528004038WL001875
|
00045
|
BARB0VJGAUR
|
2163
|
16/05/2022
|
No Such Account
|
1644
|
KN1528004038_100522FTO_84005
|
1528004038NRG23100520220037304
|
1273605515
|
10/05/2022
|
Narasappa
|
Narasappa
|
1528004038WL001875
|
00045
|
BARB0VJGAUR
|
2163
|
16/05/2022
|
No Such Account
|
1645
|
KN1528005010_120722FTO_349124
|
1528005010NRG23120720220131589
|
3302545010
|
12/07/2022
|
Manjula M
|
Manjula M
|
1528005010WL007610
|
00652
|
PKGB0010612
|
1854
|
25/07/2022
|
No Such Account
|
1646
|
KN1528006009_070422FTO_3665
|
1528006009NRG23070420220000302
|
0820643493
|
07/04/2022
|
MURALI MAHAN
|
MURALI MAHAN
|
1528006009WL000010
|
00652
|
PKGB0010516
|
2163
|
04/05/2022
|
No Such Account
|
1647
|
KN1528006010_050522FTO_74443
|
1528006010NRG23050520220032621
|
1223818163
|
05/05/2022
|
Chandrashekar A C
|
Chandrashekar A C
|
1528006010WL001637
|
00415
|
SBIN0040090
|
2472
|
14/05/2022
|
No Such Account
|
1648
|
KN1528006010_050522FTO_74443
|
1528006010NRG23050520220032623
|
1223818162
|
05/05/2022
|
Nagarathna
|
Nagarathna
|
1528006010WL001637
|
00415
|
SBIN0040090
|
2472
|
14/05/2022
|
No Such Account
|
1649
|
KN1528006010_181022FTO_657441
|
1528006010NRG23181020220276140
|
6452790672
|
18/10/2022
|
Srilatha B R
|
Srilatha B R
|
1528006010WL018139
|
00078
|
CNRB0000486
|
2472
|
15/11/2022
|
No Such Account
|
1650
|
KN1528006010_181022FTO_657441
|
1528006010NRG23181020220276147
|
6452790671
|
18/10/2022
|
SRINATHA B N
|
SRINATHA B N
|
1528006010WL018139
|
00078
|
CNRB0000486
|
2472
|
15/11/2022
|
No Such Account
|
1651
|
KN1528006021_220722APB_FTO_383821
|
1528006021NRG23220720220155763
|
3386763557
|
22/07/2022
|
Narayanaswami
|
Narayanaswami
|
1528006021WL008885
|
00078
|
CNRB0000434
|
2472
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KN1528006026_270223APB_FTO_961158
|
1528006026NRG23240220230389320
|
0114214642
|
27/02/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL028224
|
00078
|
CNRB0004441
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KN1528006019_060522APB_FTO_75705
|
1528006019NRG23050520220033269
|
1267997099
|
06/05/2022
|
RAMANAPPA
|
RAMANAPPA
|
1528006019WL001658
|
00078
|
CNRB0001924
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KN1528006021_130722APB_FTO_353122
|
1528006021NRG23130720220133647
|
3187689706
|
13/07/2022
|
Raghavendra
|
Raghavendra
|
1528006021WL007719
|
00078
|
CNRB0000434
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KN1528006024_310522APB_FTO_178781
|
1528006024NRG23310520220065378
|
1928449274
|
31/05/2022
|
narasimhappa
|
narasimhappa
|
1528006024WL003647
|
00415
|
SBIN0040281
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KN1528006025_280722APB_FTO_402739
|
1528006025NRG23280720220170879
|
3915911288
|
28/07/2022
|
Anasuyamma
|
Anasuyamma
|
1528006025WL009796
|
00078
|
CNRB0000368
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KN1528006027_300822FTO_504404
|
1528006027NRG23300820220222581
|
4860736671
|
30/08/2022
|
Ramanjinappa
|
Ramanjinappa
|
1528006027WL013471
|
00078
|
CNRB0000486
|
2472
|
20/09/2022
|
No Such Account
|
1658
|
KN1528006005_270223FTO_961360
|
1528006005NRG23200120230369971
|
0114042848
|
27/02/2023
|
MUNIRTHNAMMA
|
MUNIRTHNAMMA
|
1528006WL0026166
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
No Such Account
|
1659
|
KN1528006005_270223FTO_961360
|
1528006005NRG23200120230369972
|
0114042849
|
27/02/2023
|
MUNIRTHNAMMA
|
MUNIRTHNAMMA
|
1528006WL0026166
|
00078
|
CNRB0000486
|
2472
|
25/03/2023
|
No Such Account
|
1660
|
KN1528006005_270223FTO_961360
|
1528006005NRG23241120220313980
|
0114042846
|
27/02/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006WL0021439
|
00078
|
CNRB0000486
|
2163
|
25/03/2023
|
No Such Account
|
1661
|
KN1528006005_270223FTO_961360
|
1528006005NRG23241120220313981
|
0114042847
|
27/02/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006WL0021439
|
00078
|
CNRB0000486
|
2163
|
25/03/2023
|
No Such Account
|
1662
|
KN1528006021_040522APB_FTO_69210
|
1528006021NRG23040520220029819
|
1177320190
|
04/05/2022
|
Akkaiyamma
|
Akkaiyamma
|
1528006021WL001505
|
00078
|
CNRB0000434
|
2472
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KN1528006024_091222APB_FTO_788729
|
1528006024NRG23091220220330392
|
7513662305
|
09/12/2022
|
Anjinappa
|
Anjinappa
|
1528006024WL022837
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
KN1528006024_091222APB_FTO_788729
|
1528006024NRG23091220220330404
|
7513662265
|
09/12/2022
|
Varaprasad
|
Varaprasad
|
1528006024WL022840
|
00089
|
CBIN0284482
|
2163
|
30/12/2022
|
Account closed
|
1665
|
KN1528006026_290622FTO_289666
|
1528006026NRG23290620220108647
|
2849457233
|
29/06/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
1528006026WL006196
|
00078
|
CNRB0004441
|
2163
|
07/07/2022
|
No Such Account
|
1666
|
KN1528006014_060822APB_FTO_428055
|
1528006014NRG23060820220186269
|
3981767990
|
06/08/2022
|
KRUSHNA
|
KRUSHNA
|
1528006014WL010723
|
00415
|
SBIN0040090
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KN1528006015_190422FTO_20471
|
1528006015NRG23190420220012582
|
0832048858
|
19/04/2022
|
NAGARAJA
|
NAGARAJA
|
1528006015WL000635
|
00078
|
CNRB0000368
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
1668
|
KN1528006024_020123FTO_870681
|
1528006024NRG23281220220350127
|
7716713032
|
02/01/2023
|
manjamma
|
manjamma
|
1528006024WL024362
|
00078
|
CNRB0000486
|
2163
|
06/01/2023
|
No Such Account
|
1669
|
KN1528006024_020123FTO_870681
|
1528006024NRG23281220220350132
|
7716713070
|
02/01/2023
|
Narasimhappa
|
Narasimhappa
|
1528006024WL024362
|
00415
|
SBIN0040281
|
2163
|
06/01/2023
|
No Such Account
|
1670
|
KN1528006025_170522APB_FTO_113210
|
1528006025NRG23120520220039639
|
1504045403
|
17/05/2022
|
Devaraja
|
Devaraja
|
1528006025WL001985
|
00078
|
CNRB0000368
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
KN1528006028_130622FTO_221347
|
1528006028NRG23130620220080871
|
2420538296
|
13/06/2022
|
Madduramma
|
Madduramma
|
1528006028WL004615
|
00522
|
CNRB000PGB1
|
2163
|
23/06/2022
|
No Such Account
|
1672
|
KN1528006027_300123FTO_931870
|
1528006027NRG23300120230377316
|
8522644265
|
30/01/2023
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528006027WL026659
|
00078
|
CNRB0000486
|
927
|
06/02/2023
|
No Such Account
|
1673
|
KN1528006027_300123FTO_931870
|
1528006027NRG23300120230377348
|
8522644269
|
30/01/2023
|
Sujatamma
|
Sujatamma
|
1528006027WL026662
|
00078
|
CNRB0000486
|
2472
|
06/02/2023
|
No Such Account
|
1674
|
KN1528005003_070123FTO_887889
|
1528005003NRG23070120230359217
|
7854478600
|
07/01/2023
|
thimmakka
|
thimmakka
|
1528005003WL025199
|
00652
|
PKGB0010612
|
2163
|
12/01/2023
|
No Such Account
|
1675
|
KN1528005003_190722APB_FTO_371281
|
1528005003NRG23190720220144303
|
3304883305
|
19/07/2022
|
manjulamma
|
manjulamma
|
1528005003WL008254
|
00078
|
CNRB0001294
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KN1528006001_230123APB_FTO_921017
|
1528006001NRG23230120230371003
|
8195455354
|
23/01/2023
|
Saraswathamma
|
Saraswathamma
|
1528006001WL026249
|
00078
|
CNRB0000486
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KN1528006003_180422APB_FTO_17279
|
1528006003NRG23180420220009932
|
0820677344
|
18/04/2022
|
KEMPAMMA
|
KEMPAMMA
|
1528006003WL000519
|
00652
|
PKGB0010548
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KN1528006005_190922APB_FTO_553858
|
1528006005NRG23190920220245073
|
4932481367
|
19/09/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006005WL015368
|
00078
|
CNRB0000486
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
KN1528006005_191222FTO_816265
|
1528006005NRG23191220220341673
|
7907027139
|
19/12/2022
|
MUNIRTHNAMMA
|
MUNIRTHNAMMA
|
1528006005WL023703
|
00522
|
CNRB000PGB1
|
2472
|
14/01/2023
|
No Such Account
|
1680
|
KN1528006010_050522APB_FTO_74451
|
1528006010NRG23050520220032647
|
1226005149
|
05/05/2022
|
Venkatagowda
|
Venkatagowda
|
1528006010WL001638
|
00078
|
CNRB0000434
|
2472
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KN1528006022_180822APB_FTO_459699
|
1528006022NRG23180820220208050
|
4230833887
|
18/08/2022
|
HARISHA
|
HARISHA
|
1528006022WL012318
|
00652
|
PKGB0010516
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KN1528006027_060622FTO_199297
|
1528006027NRG23260520220057657
|
2215280966
|
06/06/2022
|
S.VENKATASHAMI
|
S.VENKATASHAMI
|
1528006WL0003044
|
00078
|
CNRB0000486
|
2163
|
11/06/2022
|
No Such Account
|
1683
|
KN1528006027_280422FTO_60363
|
1528006027NRG23280420220025231
|
1087513222
|
28/04/2022
|
S.VENKATASHAMI
|
S.VENKATASHAMI
|
1528006027WL001274
|
00652
|
PKGB0010571
|
2163
|
12/05/2022
|
No Such Account
|
1684
|
KN1528006029_141122APB_FTO_716895
|
1528006029NRG23091120220297376
|
N112200CD4F24
|
14/11/2022
|
DevaReddy
|
DevaReddy
|
1528006029WL019880
|
00078
|
CNRB0000490
|
1236
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KN1528003028_040822APB_FTO_422538
|
1528003028NRG23040820220183348
|
3918759814
|
04/08/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
1528003028WL010576
|
00652
|
PKGB0010857
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KN1528004008_120722APB_FTO_351135
|
1528004008NRG23120720220133095
|
3147007490
|
12/07/2022
|
N NARAYANASWAMY
|
N NARAYANASWAMY
|
1528004008WL007682
|
00089
|
CBIN0281214
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KN1528004008_180822APB_FTO_459537
|
1528004008NRG23180820220207873
|
4230829696
|
18/08/2022
|
URMAMATH KHANUM
|
URMAMATH KHANUM
|
1528004008WL012304
|
00089
|
CBIN0281214
|
2472
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KN1528004010_090123APB_FTO_889591
|
1528004010NRG23090120230359665
|
7854683082
|
09/01/2023
|
PADMA
|
PADMA
|
1528004010WL025226
|
00045
|
BARB0VJGAUR
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KN1528005001_030922APB_FTO_516004
|
1528005001NRG23030920220227981
|
4858722814
|
03/09/2022
|
Asha
|
Asha
|
1528005001WL013922
|
00652
|
PKGB0010612
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KN1528006003_310522APB_FTO_179420
|
1528006003NRG23310520220065181
|
N06220003D27B
|
31/05/2022
|
BYARAMMA
|
BYARAMMA
|
1528006003WL003634
|
00522
|
CNRB000PGB1
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KN1528006003_310522APB_FTO_179420
|
1528006003NRG23310520220065191
|
N06220003D2A9
|
31/05/2022
|
HARISHA
|
HARISHA
|
1528006003WL003634
|
00652
|
PKGB0010548
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KN1528006003_310522APB_FTO_179420
|
1528006003NRG23310520220065192
|
N06220003D2A8
|
31/05/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006003WL003634
|
00652
|
PKGB0010548
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KN1528006010_120822APB_FTO_446412
|
1528006010NRG23120820220200307
|
4122813187
|
12/08/2022
|
Pillamma
|
Pillamma
|
1528006010WL011793
|
00078
|
CNRB0009017
|
4635
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KN1528006012_200123FTO_915842
|
1528006012NRG23200120230369654
|
8169741769
|
20/01/2023
|
Amaravathi
|
Amaravathi
|
1528006012WL026139
|
00078
|
CNRB0000486
|
2472
|
25/01/2023
|
No Such Account
|
1695
|
KN1528006029_240323APB_FTO_1016545
|
1528006029NRG23240320230411825
|
0316037998
|
24/03/2023
|
shilapa
|
shilapa
|
1528006029WL030103
|
00078
|
CNRB0004441
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KN1528003009_310323APB_FTO_1039638
|
1528003009NRG23310320230423063
|
1689762365
|
31/03/2023
|
Srinivasa
|
Srinivasa
|
1528003009WL030915
|
00078
|
CNRB0000494
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KN1528003009_310323APB_FTO_1039638
|
1528003009NRG23310320230423113
|
1689762485
|
31/03/2023
|
Shanthamma
|
Shanthamma
|
1528003009WL030919
|
00078
|
CNRB0000494
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KN1528003031_181022FTO_657418
|
1528003031NRG23171020220274514
|
6453055897
|
18/10/2022
|
SRINIVASA L
|
SRINIVASA L
|
1528003031WL018016
|
00652
|
PKGB0010831
|
2472
|
15/11/2022
|
No Such Account
|
1699
|
KN1528004006_020822APB_FTO_413206
|
1528004006NRG23020820220177182
|
3920608737
|
02/08/2022
|
NARAYANAREDDY
|
NARAYANAREDDY
|
1528004006WL010217
|
00045
|
BARB0ALIKOL
|
2781
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KN1528004022_131222APB_FTO_798199
|
1528004022NRG23131220220334101
|
7513036113
|
13/12/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1528004022WL023112
|
00652
|
PKGB0010871
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KN1528004034_020323APB_FTO_964305
|
1528004034NRG23270220230390135
|
0114619000
|
02/03/2023
|
Shantharaju
|
Shantharaju
|
1528004034WL028295
|
00078
|
CNRB0000772
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KN1528005003_260722APB_FTO_393713
|
1528005003NRG23260720220163789
|
3915735733
|
26/07/2022
|
GURUMURTHY
|
GURUMURTHY
|
1528005003WL009392
|
00078
|
CNRB0001294
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1703
|
KN1528005007_091022APB_FTO_615431
|
1528005007NRG23091020220265959
|
6416481552
|
09/10/2022
|
Srinivasa
|
Srinivasa
|
1528005007WL017254
|
00078
|
CNRB0001294
|
3708
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KN1528006003_290622FTO_286079
|
1528006003NRG23280620220106976
|
3415349621
|
29/06/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006003WL006085
|
00522
|
CNRB000PGB1
|
2163
|
29/07/2022
|
No Such Account
|
1705
|
KN1528006016_100622FTO_218403
|
1528006016NRG23100620220080441
|
2420606910
|
10/06/2022
|
Sathisha V M
|
Sathisha V M
|
1528006016WL004589
|
00415
|
SBIN0040090
|
2163
|
23/06/2022
|
No Such Account
|
1706
|
KN1528006029_290722APB_FTO_405554
|
1528006029NRG23290720220172700
|
3920620979
|
29/07/2022
|
Srinivasa
|
Srinivasa
|
1528006029WL009914
|
00078
|
CNRB0000368
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1707
|
KN1528004035_120822APB_FTO_445166
|
1528004035NRG23120820220199756
|
4118812977
|
12/08/2022
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1528004035WL011752
|
00415
|
SBIN0040228
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KN1528005005_170622FTO_240805
|
1528005005NRG23170620220090095
|
2515237099
|
17/06/2022
|
Narasamma
|
Narasamma
|
1528005005WL005106
|
00652
|
PKGB0010860
|
2472
|
27/06/2022
|
No Such Account
|
1709
|
KN1528006004_070922APB_FTO_524175
|
1528006004NRG23020920220226391
|
4858838542
|
07/09/2022
|
Lakshmamma
|
Lakshmamma
|
1528006004WL013798
|
00415
|
SBIN0040281
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KN1528006004_270722APB_FTO_397636
|
1528006004NRG23270720220166610
|
3917792909
|
27/07/2022
|
Lakshmamma
|
Lakshmamma
|
1528006004WL009541
|
00415
|
SBIN0040281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KN1528006010_210622FTO_252308
|
1528006010NRG23210620220094871
|
2487906348
|
21/06/2022
|
MYTHRI J N
|
MYTHRI J N
|
1528006010WL005371
|
00078
|
CNRB0000486
|
4635
|
25/06/2022
|
No Such Account
|
1712
|
KN1528006010_210622FTO_252308
|
1528006010NRG23210620220094875
|
2487906349
|
21/06/2022
|
Gopi B V
|
Gopi B V
|
1528006010WL005372
|
00078
|
CNRB0009017
|
2472
|
25/06/2022
|
No Such Account
|
1713
|
KN1528005005_230622FTO_261079
|
1528005005NRG23220620220098146
|
2562986360
|
23/06/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
1528005005WL005649
|
00652
|
PKGB0010860
|
2472
|
30/06/2022
|
No Such Account
|
1714
|
KN1528005010_120922FTO_532057
|
1528005010NRG23090920220234984
|
4862245546
|
12/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528005010WL014518
|
00652
|
PKGB0010612
|
2163
|
20/09/2022
|
No Such Account
|
1715
|
KN1528005010_120922FTO_532057
|
1528005010NRG23090920220234985
|
4862245545
|
12/09/2022
|
SASHIKALA V N
|
SASHIKALA V N
|
1528005010WL014518
|
00652
|
PKGB0010612
|
2163
|
20/09/2022
|
No Such Account
|
1716
|
KN1528006004_220822APB_FTO_478756
|
1528006004NRG23190820220209598
|
4277069510
|
22/08/2022
|
Lakshmamma
|
Lakshmamma
|
1528006004WL012435
|
00415
|
SBIN0040281
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KN1528006012_200123APB_FTO_915851
|
1528006012NRG23200120230369647
|
8169852015
|
20/01/2023
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006012WL026139
|
00078
|
CNRB0000486
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KN1528006013_290323APB_FTO_1029724
|
1528006013NRG23290320230417634
|
0493751876
|
29/03/2023
|
Papamma
|
Papamma
|
1528006013WL030459
|
00078
|
CNRB0000490
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
KN1528006015_270323APB_FTO_1020997
|
1528006015NRG23270320230413228
|
0316017524
|
27/03/2023
|
Narasimhamurthy
|
Narasimhamurthy
|
1528006015WL030184
|
00078
|
CNRB0000368
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KN1528006015_270323APB_FTO_1020997
|
1528006015NRG23270320230413233
|
0316017441
|
27/03/2023
|
ANAJAMMA
|
ANAJAMMA
|
1528006015WL030184
|
00078
|
CNRB0000368
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KN1528006024_020822APB_FTO_414121
|
1528006024NRG23020820220177954
|
3915575392
|
02/08/2022
|
shubakara
|
shubakara
|
1528006024WL010280
|
00415
|
SBIN0040281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KN1528006026_270722APB_FTO_399509
|
1528006026NRG23270720220168404
|
3919296748
|
27/07/2022
|
Srinaramareddy
|
Srinaramareddy
|
1528006026WL009650
|
00078
|
CNRB0004441
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1723
|
KN1528006027_171022FTO_654601
|
1528006027NRG23230920220251245
|
6453045601
|
17/10/2022
|
Ramanjinappa
|
Ramanjinappa
|
1528006WL0015912
|
00078
|
CNRB0000486
|
2472
|
15/11/2022
|
No Such Account
|
1724
|
KN1528006028_310123APB_FTO_932906
|
1528006028NRG23300120230377698
|
8523088857
|
31/01/2023
|
Lakshmamma
|
Lakshmamma
|
1528006028WL026684
|
00089
|
CBIN0280859
|
3090
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KN1528004038_300922FTO_585422
|
1528004038NRG23300920220258299
|
6415144203
|
30/09/2022
|
RAMAPPA
|
RAMAPPA
|
1528004038WL016556
|
00652
|
PKGB0010730
|
2472
|
12/11/2022
|
No Such Account
|
1726
|
KN1528005007_060522FTO_77962
|
1528005007NRG23060520220034536
|
1269307267
|
06/05/2022
|
Rathnamma
|
Rathnamma
|
1528005007WL001722
|
00078
|
CNRB0001294
|
2472
|
16/05/2022
|
No Such Account
|
1727
|
KN1528006004_140922FTO_541871
|
1528006004NRG23020920220226295
|
4860689944
|
14/09/2022
|
Lakshmamma
|
Lakshmamma
|
1528006WL0013783
|
00415
|
SBIN0040281
|
2163
|
20/09/2022
|
No Such Account
|
1728
|
KN1528006004_140922FTO_541871
|
1528006004NRG23130920220236989
|
4860689945
|
14/09/2022
|
Lakshmamma
|
Lakshmamma
|
1528006WL0014649
|
00415
|
SBIN0040281
|
2163
|
20/09/2022
|
No Such Account
|
1729
|
KN1528006009_290922FTO_583529
|
1528006009NRG23290920220257359
|
6415162782
|
29/09/2022
|
AKKAYAMMA
|
AKKAYAMMA
|
1528006009WL016483
|
00078
|
CNRB0000486
|
2163
|
12/11/2022
|
No Such Account
|
1730
|
KN1528006022_050522APB_FTO_72740
|
1528006022NRG23050520220030946
|
1267979348
|
05/05/2022
|
NAGAPPA
|
NAGAPPA
|
1528006022WL001565
|
00652
|
PKGB0010516
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
1731
|
KN1528006022_050522APB_FTO_72740
|
1528006022NRG23050520220030952
|
1267979440
|
05/05/2022
|
Chowdappa
|
Chowdappa
|
1528006022WL001565
|
00652
|
PKGB0010516
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
1732
|
KN1528006028_160822APB_FTO_451666
|
1528006028NRG23160820220203282
|
4122819663
|
16/08/2022
|
Shivashankarappa
|
Shivashankarappa
|
1528006028WL012000
|
00089
|
CBIN0280859
|
309
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KN1528006003_170622APB_FTO_239091
|
1528006003NRG23160620220088165
|
2515531404
|
17/06/2022
|
AMBIKA M N
|
AMBIKA M N
|
1528006003WL004987
|
00078
|
CNRB0000486
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KN1528006012_280323APB_FTO_1024470
|
1528006012NRG23280320230414586
|
1689983397
|
28/03/2023
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006012WL030254
|
00078
|
CNRB0000486
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KN1528006012_280323APB_FTO_1024470
|
1528006012NRG23280320230414590
|
1689983401
|
28/03/2023
|
Prameela
|
Prameela
|
1528006012WL030254
|
00078
|
CNRB0000486
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KN1528006015_160323APB_FTO_995330
|
1528006015NRG23160320230404234
|
0115533991
|
16/03/2023
|
SIRAJ PASHA
|
SIRAJ PASHA
|
1528006015WL029530
|
00078
|
CNRB0000368
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KN1528006024_170323APB_FTO_999592
|
1528006024NRG23170320230405922
|
0115712766
|
17/03/2023
|
yamappa
|
yamappa
|
1528006024WL029632
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398511
|
0114413816
|
10/03/2023
|
chikkanarasimhappa
|
chikkanarasimhappa
|
1528006026WL029118
|
00078
|
CNRB0000490
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398526
|
0114413912
|
10/03/2023
|
NAGARAJA
|
NAGARAJA
|
1528006026WL029121
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398626
|
0114413756
|
10/03/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL029124
|
00078
|
CNRB0000490
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398661
|
0114413943
|
10/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528006026WL029125
|
00078
|
CNRB0004441
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398732
|
0114413796
|
10/03/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL029127
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KN1528006026_100323APB_FTO_982012
|
1528006026NRG23100320230398760
|
0114413859
|
10/03/2023
|
nareppa
|
nareppa
|
1528006026WL029128
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KN1528006026_120422APB_FTO_9530
|
1528006026NRG23120420220005767
|
0820993635
|
12/04/2022
|
lakshmidevamma
|
lakshmidevamma
|
1528006026WL000314
|
00078
|
CNRB0000490
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
KN1528006026_200422APB_FTO_34912
|
1528006026NRG23200420220017390
|
0830834543
|
20/04/2022
|
Chinnamma
|
Chinnamma
|
1528006026WL000872
|
00078
|
CNRB0000490
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
KN1528006026_200422APB_FTO_34912
|
1528006026NRG23200420220017428
|
0830834564
|
20/04/2022
|
MEENA T O
|
MEENA T O
|
1528006026WL000876
|
00078
|
CNRB0004441
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
KN1528004030_260722APB_FTO_395333
|
1528004030NRG23260720220164698
|
3919308740
|
26/07/2022
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528004030WL009448
|
00652
|
PKGB0010660
|
2472
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1748
|
KN1528004033_200422FTO_33386
|
1528004033NRG23200420220016350
|
0830670358
|
20/04/2022
|
JAYADEVARAJU
|
JAYADEVARAJU
|
1528004033WL000810
|
00652
|
PKGB0010787
|
2472
|
04/05/2022
|
No Such Account
|
1749
|
KN1528006003_040822FTO_422315
|
1528006003NRG23040820220182759
|
3915306498
|
04/08/2022
|
RAVISHA
|
RAVISHA
|
1528006003WL010542
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
1750
|
KN1528006004_060223FTO_941267
|
1528006004NRG23310120230379445
|
8716588713
|
06/02/2023
|
saraswathamma
|
saraswathamma
|
1528006004WL026808
|
00415
|
SBIN0040281
|
2163
|
13/02/2023
|
Account closed
|
1751
|
KN1528006008_150722APB_FTO_362421
|
1528006008NRG23150720220138784
|
3304665433
|
15/07/2022
|
NARAYANASVAMI
|
NARAYANASVAMI
|
1528006008WL007985
|
00652
|
PKGB0010659
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KN1528006008_150722APB_FTO_362421
|
1528006008NRG23150720220138980
|
3304665452
|
15/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528006008WL007991
|
00652
|
PKGB0010811
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KN1528006009_110123FTO_895014
|
1528006009NRG23301220220352299
|
8098355141
|
11/01/2023
|
ASWATHAREDDY
|
ASWATHAREDDY
|
1528006009WL024535
|
00522
|
CNRB000PGB1
|
2163
|
21/01/2023
|
No Such Account
|
1754
|
KN1528006009_110123FTO_895014
|
1528006009NRG23301220220352344
|
8098355142
|
11/01/2023
|
CHIKKANARAYANASWAMY
|
CHIKKANARAYANASWAMY
|
1528006009WL024542
|
00522
|
CNRB000PGB1
|
2163
|
21/01/2023
|
No Such Account
|
1755
|
KN1528006021_061022APB_FTO_605707
|
1528006021NRG23061020220263677
|
6416483551
|
06/10/2022
|
Krthikumar
|
Krthikumar
|
1528006021WL016990
|
00225
|
KARB0000809
|
4635
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KN1528006021_220622APB_FTO_257067
|
1528006021NRG23220620220098107
|
2560594558
|
22/06/2022
|
Narayanaswami
|
Narayanaswami
|
1528006021WL005647
|
00078
|
CNRB0000434
|
2472
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KN1528006021_280323APB_FTO_1024676
|
1528006021NRG23280320230414781
|
0493560920
|
28/03/2023
|
K L LAKSHMI
|
K L LAKSHMI
|
1528006021WL030272
|
00078
|
CNRB0000434
|
3399
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
KN1528006022_101122APB_FTO_711768
|
1528006022NRG23101120220299079
|
6635973715
|
10/11/2022
|
KEMPALAPPA
|
KEMPALAPPA
|
1528006022WL020017
|
00652
|
PKGB0010516
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KN1528003009_180323APB_FTO_1003610
|
1528003009NRG23180320230407570
|
0115658308
|
18/03/2023
|
Shanthamma
|
Shanthamma
|
1528003009WL029763
|
00078
|
CNRB0000494
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
KN1528003009_180323APB_FTO_1003610
|
1528003009NRG23180320230407573
|
0115658310
|
18/03/2023
|
Vinayaka
|
Vinayaka
|
1528003009WL029763
|
00078
|
CNRB0000494
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
KN1528003009_180323APB_FTO_1003610
|
1528003009NRG23180320230407665
|
0115658327
|
18/03/2023
|
Adeppa
|
Adeppa
|
1528003009WL029781
|
00078
|
CNRB0000496
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KN1528003009_180323APB_FTO_1003610
|
1528003009NRG23180320230407728
|
0115658409
|
18/03/2023
|
MUNIKADIRAPPA
|
MUNIKADIRAPPA
|
1528003009WL029786
|
00078
|
CNRB0000494
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KN1528003018_010822APB_FTO_410025
|
1528003018NRG23010820220174326
|
3920540328
|
01/08/2022
|
ASHWATHAMMA
|
ASHWATHAMMA
|
1528003018WL010023
|
00415
|
SBIN0007909
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KN1528003028_290822APB_FTO_501367
|
1528003028NRG23290820220219977
|
4858763313
|
29/08/2022
|
Rajesh
|
Rajesh
|
1528003028WL013296
|
00415
|
SBIN0016873
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KN1528003030_090822APB_FTO_434641
|
1528003030NRG23090820220190019
|
3981769161
|
09/08/2022
|
LALITHAMMA
|
LALITHAMMA
|
1528003030WL010950
|
00225
|
KARB0000142
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KN1528004001_090422APB_FTO_5831
|
1528004001NRG23080420220001825
|
0820996251
|
09/04/2022
|
NARASIMHA REDDY
|
NARASIMHA REDDY
|
1528004001WL000080
|
00415
|
SBIN0040342
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KN1528004006_120123FTO_898183
|
1528004006NRG23120120230362716
|
8081966982
|
12/01/2023
|
HANUMAKKA
|
HANUMAKKA
|
1528004006WL025516
|
00415
|
SBIN0040228
|
2472
|
20/01/2023
|
Account closed
|
1768
|
KN1528004021_210722FTO_378922
|
1528004021NRG23180720220142374
|
3364833223
|
21/07/2022
|
GOPALA
|
GOPALA
|
1528004021WL008163
|
00078
|
CNRB0000770
|
2472
|
27/07/2022
|
Account Description Does not Tally
|
1769
|
KN1528004022_180422FTO_17370
|
1528004022NRG23180420220010217
|
0820570479
|
18/04/2022
|
ABHISHEK K G
|
ABHISHEK K G
|
1528004022WL000533
|
00652
|
PKGB0010871
|
2163
|
04/05/2022
|
No Such Account
|
1770
|
KN1528005003_030323APB_FTO_967527
|
1528005003NRG23030320230394252
|
0114392443
|
03/03/2023
|
shivakumar
|
shivakumar
|
1528005003WL028674
|
00078
|
CNRB0001294
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KN1528005009_190422FTO_23955
|
1528005009NRG23190420220013357
|
0832174101
|
19/04/2022
|
Venkatarathnamma
|
Venkatarathnamma
|
1528005009WL000674
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
1772
|
KN1528005009_190422FTO_23955
|
1528005009NRG23190420220013384
|
0832174120
|
19/04/2022
|
Deepamma
|
Deepamma
|
1528005009WL000674
|
00652
|
PKGB0010825
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
1773
|
KN1528006007_170622FTO_240733
|
1528006007NRG23170620220089997
|
2513915940
|
17/06/2022
|
SUDHA
|
SUDHA
|
1528006007WL005101
|
00078
|
CNRB0004069
|
2163
|
27/06/2022
|
No Such Account
|
1774
|
KN1528006010_180722FTO_369139
|
1528006010NRG23180720220142426
|
3304330357
|
18/07/2022
|
MUNIRAJU
|
MUNIRAJU
|
1528006010WL008169
|
00652
|
PKGB0010659
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
1775
|
KN1528006011_171022APB_FTO_654793
|
1528006011NRG23171020220275233
|
6452853373
|
17/10/2022
|
Narayanamma
|
Narayanamma
|
1528006011WL018080
|
00652
|
PKGB0010571
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KN1528006012_161222FTO_810132
|
1528006012NRG23161220220339840
|
7512790267
|
16/12/2022
|
Venkateshappa
|
Venkateshappa
|
1528006012WL023588
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
1777
|
KN1528001028_060323APB_FTO_973747
|
1528001028NRG23060320230396404
|
0114404215
|
06/03/2023
|
Nanjundappa
|
Nanjundappa
|
1528001028WL028854
|
00078
|
CNRB0000925
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KN1528001029_260422FTO_52972
|
1528001029NRG23260420220022556
|
0925545623
|
26/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1528001029WL001140
|
00652
|
PKGB0010536
|
4326
|
07/05/2022
|
No Such Account
|
1779
|
KN1528001030_260422FTO_53826
|
1528001030NRG23260420220022904
|
0859283745
|
26/04/2022
|
dasda
|
dasda
|
1528001030WL001162
|
00415
|
SBIN0040304
|
2472
|
04/05/2022
|
No Such Account
|
1780
|
KN1528001034_100123FTO_894239
|
1528001034NRG23100120230360907
|
8083536461
|
10/01/2023
|
Ananda N
|
Ananda N
|
1528001034WL025358
|
00652
|
PKGB0010738
|
2086
|
20/01/2023
|
No Such Account
|
1781
|
KN1528001034_301122FTO_761387
|
1528001034NRG23301120220318537
|
7510764531
|
30/11/2022
|
PREMAVATHI
|
PREMAVATHI
|
1528001034WL021842
|
00652
|
PKGB0010738
|
2200
|
30/12/2022
|
A/c Blocked or Frozen
|
1782
|
KN1528001039_290323APB_FTO_1027324
|
1528001039NRG23290320230416218
|
0493221316
|
29/03/2023
|
shivanna
|
shivanna
|
1528001039WL030374
|
00652
|
PKGB0010748
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
KN1528002001_130722APB_FTO_353746
|
1528002001NRG23130720220134055
|
3146788869
|
13/07/2022
|
Lalithamma
|
Lalithamma
|
1528002001WL007736
|
00078
|
CNRB0004447
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KN1528002003_130522APB_FTO_91200
|
1528002003NRG23130520220041714
|
1505808764
|
13/05/2022
|
Elahi
|
Elahi
|
1528002003WL002085
|
00078
|
CNRB0001929
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KN1528002003_281122FTO_755676
|
1528002003NRG23281120220316925
|
7510710501
|
28/11/2022
|
Venkanarasamma
|
Venkanarasamma
|
1528002003WL021724
|
00078
|
CNRB0001929
|
2472
|
30/12/2022
|
Unclaimed/DEAF accounts
|
1786
|
KN1528002005_150922FTO_543706
|
1528002005NRG23150920220240580
|
4860702088
|
15/09/2022
|
Narasimhappa
|
Narasimhappa
|
1528002005WL014944
|
00652
|
PKGB0010577
|
2472
|
20/09/2022
|
No Such Account
|
1787
|
KN1528003011_150323APB_FTO_992422
|
1528003011NRG23150320230403636
|
0115519062
|
15/03/2023
|
Krishnappa
|
Krishnappa
|
1528003011WL029482
|
00078
|
CNRB0001899
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KN1528004008_200422APB_FTO_34646
|
1528004008NRG23200420220017239
|
0830887332
|
20/04/2022
|
BALAPPA
|
BALAPPA
|
1528004008WL000862
|
00089
|
CBIN0281214
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KN1528004019_120422FTO_8437
|
1528004019NRG23110420220003955
|
0820538569
|
12/04/2022
|
Anjinamma
|
Anjinamma
|
1528004019WL000206
|
00522
|
CNRB000PGB1
|
2472
|
04/05/2022
|
No Such Account
|
1790
|
KN1528005004_091122FTO_708562
|
1528005004NRG23091120220297479
|
6518479429
|
09/11/2022
|
Sridevi
|
Sridevi
|
1528005004WL019908
|
00652
|
PKGB0010612
|
4326
|
17/11/2022
|
A/c Blocked or Frozen
|
1791
|
KN1528006002_210123APB_FTO_919003
|
1528006002NRG23210120230370617
|
8260144678
|
21/01/2023
|
Manjunatha
|
Manjunatha
|
1528006002WL026216
|
00652
|
PKGB0010659
|
4326
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KN1528006004_160323FTO_995080
|
1528006004NRG23160320230404122
|
0115446548
|
16/03/2023
|
Bibijan
|
Bibijan
|
1528006004WL029521
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
No Such Account
|
1793
|
KN1528006010_140722APB_FTO_357712
|
1528006010NRG23120720220130525
|
3304668762
|
14/07/2022
|
Venkatagowda
|
Venkatagowda
|
1528006010WL007568
|
00078
|
CNRB0000434
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KN1528006010_230922FTO_566139
|
1528006010NRG23230920220249987
|
5010439792
|
23/09/2022
|
Vidhyashree H M
|
Vidhyashree H M
|
1528006010WL015782
|
00078
|
CNRB0000486
|
2472
|
28/09/2022
|
No Such Account
|
1795
|
KN1528006012_291222FTO_855631
|
1528006012NRG23261220220348169
|
|
29/12/2022
|
MUNINARAYANAPPA
|
MUNINARAYANAPPA
|
1528006012WL024217
|
00078
|
CNRB0000486
|
2472
|
03/01/2023
|
Account closed
|
1796
|
KN1528006027_300123APB_FTO_931881
|
1528006027NRG23300120230377442
|
8523083888
|
30/01/2023
|
Vijay kumar
|
Vijay kumar
|
1528006027WL026673
|
00225
|
KARB0000142
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KN1528006029_100123APB_FTO_893561
|
1528006029NRG23100120230360614
|
8098494739
|
10/01/2023
|
Nagamma
|
Nagamma
|
1528006029WL025324
|
00078
|
CNRB0000490
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KN1528005003_200123APB_FTO_916282
|
1528005003NRG23200120230369887
|
8164786418
|
20/01/2023
|
ramesh
|
ramesh
|
1528005003WL026155
|
00652
|
PKGB0010612
|
618
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KN1528005004_090123FTO_889839
|
1528005004NRG23090120230359589
|
7881082110
|
09/01/2023
|
Sridevi
|
Sridevi
|
1528005004WL025222
|
00652
|
PKGB0010612
|
4017
|
13/01/2023
|
A/c Blocked or Frozen
|
1800
|
KN1528005005_230622FTO_261261
|
1528005005NRG23230620220099912
|
2562981941
|
23/06/2022
|
BABU
|
BABU
|
1528005005WL005760
|
00652
|
PKGB0010860
|
2472
|
30/06/2022
|
No Such Account
|
1801
|
KN1528006004_250223APB_FTO_960645
|
1528006004NRG23250220230389864
|
0114461727
|
25/02/2023
|
mohan dm
|
mohan dm
|
1528006004WL028268
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KN1528006004_250223APB_FTO_960645
|
1528006004NRG23250220230389876
|
0114461746
|
25/02/2023
|
d.v.govindappa
|
d.v.govindappa
|
1528006004WL028268
|
00415
|
SBIN0040281
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KN1528006007_290822FTO_501983
|
1528006007NRG23100820220192507
|
4858529777
|
29/08/2022
|
SUDHA
|
SUDHA
|
1528006WL0011128
|
00078
|
CNRB0000486
|
2163
|
20/09/2022
|
No Such Account
|
1804
|
KN1528006022_060123FTO_883506
|
1528006022NRG23060120230358135
|
7854548838
|
06/01/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528006022WL025094
|
00078
|
CNRB0000486
|
2163
|
12/01/2023
|
No Such Account
|
1805
|
KN1528006022_060123FTO_883506
|
1528006022NRG23060120230358146
|
7854548840
|
06/01/2023
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528006022WL025095
|
00522
|
CNRB000PGB1
|
2163
|
12/01/2023
|
No Such Account
|
1806
|
KN1528006022_060123FTO_883506
|
1528006022NRG23060120230358170
|
7854548841
|
06/01/2023
|
AMARAVATHAMMA
|
AMARAVATHAMMA
|
1528006022WL025095
|
00522
|
CNRB000PGB1
|
2163
|
12/01/2023
|
No Such Account
|
1807
|
KN1528006026_280323APB_FTO_1025132
|
1528006026NRG23280320230414995
|
0316843113
|
28/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1528006026WL030284
|
00078
|
CNRB0004441
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KN1528006026_280323APB_FTO_1025132
|
1528006026NRG23280320230415146
|
0316843022
|
28/03/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL030293
|
00078
|
CNRB0000490
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KN1528006026_280323APB_FTO_1025132
|
1528006026NRG23280320230415154
|
0316843127
|
28/03/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL030294
|
00078
|
CNRB0004441
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KN1528003003_260822APB_FTO_498707
|
1528003003NRG23260820220218828
|
4856441371
|
26/08/2022
|
V S JAYASUDHA
|
V S JAYASUDHA
|
1528003003WL013205
|
00078
|
CNRB0001481
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KN1528003007_301122APB_FTO_761767
|
1528003007NRG23301120220318763
|
7510895174
|
30/11/2022
|
lakshmamma
|
lakshmamma
|
1528003007WL021848
|
00078
|
CNRB0001481
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KN1528003010_190722APB_FTO_373275
|
1528003010NRG23190720220145862
|
3318358364
|
19/07/2022
|
MUNISINGH
|
MUNISINGH
|
1528003010WL008349
|
00048
|
BKID0008455
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KN1528003015_260822FTO_497770
|
1528003015NRG23260820220218188
|
4860506438
|
26/08/2022
|
NANJAMMA
|
NANJAMMA
|
1528003015WL013161
|
00652
|
PKGB0010615
|
2163
|
20/09/2022
|
No Such Account
|
1814
|
KN1528003028_280722APB_FTO_401857
|
1528003028NRG23280720220170221
|
3914907395
|
28/07/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
1528003028WL009767
|
00652
|
PKGB0010857
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KN1528004025_260422FTO_51629
|
1528004025NRG23260420220021446
|
0859339596
|
26/04/2022
|
NAGARAJU J V
|
NAGARAJU J V
|
1528004025WL001086
|
00652
|
PKGB0010856
|
2472
|
04/05/2022
|
No Such Account
|
1816
|
KN1528004030_160622APB_FTO_237593
|
1528004030NRG23160620220089066
|
2514231747
|
16/06/2022
|
VANJAKASHI
|
VANJAKASHI
|
1528004030WL005045
|
00652
|
PKGB0010660
|
2472
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KN1528004035_020822APB_FTO_414270
|
1528004035NRG23020820220178044
|
3920605431
|
02/08/2022
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1528004035WL010288
|
00415
|
SBIN0040228
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KN1528004037_090622APB_FTO_212412
|
1528004037NRG23090620220078204
|
2421791202
|
09/06/2022
|
v Manjunatha
|
v Manjunatha
|
1528004037WL004485
|
00415
|
SBIN0040181
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KN1528006015_270422APB_FTO_58281
|
1528006015NRG23270420220023979
|
1089813049
|
27/04/2022
|
munivenkatamma
|
munivenkatamma
|
1528006015WL001210
|
00078
|
CNRB0000368
|
2163
|
12/05/2022
|
Participant not mapped to the product
|
1820
|
KN1528006019_080323APB_FTO_978218
|
1528006019NRG23080320230397065
|
0114362439
|
08/03/2023
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006019WL028952
|
00078
|
CNRB0001924
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099516
|
2850102602
|
01/07/2022
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2163
|
07/07/2022
|
No Such Account
|
1822
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099517
|
2850102601
|
01/07/2022
|
S.VENKATASHAMI
|
S.VENKATASHAMI
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2163
|
07/07/2022
|
No Such Account
|
1823
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099518
|
2850102605
|
01/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2163
|
07/07/2022
|
No Such Account
|
1824
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099519
|
2850102600
|
01/07/2022
|
Dibur papanna
|
Dibur papanna
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2163
|
07/07/2022
|
No Such Account
|
1825
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099520
|
2850102607
|
01/07/2022
|
Anjineyareddy
|
Anjineyareddy
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2472
|
07/07/2022
|
No Such Account
|
1826
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099521
|
2850102606
|
01/07/2022
|
Anjineyareddy
|
Anjineyareddy
|
1528006WL0005739
|
00078
|
CNRB0000486
|
618
|
07/07/2022
|
No Such Account
|
1827
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099522
|
2850102603
|
01/07/2022
|
shivanna
|
shivanna
|
1528006WL0005739
|
00078
|
CNRB0000486
|
618
|
07/07/2022
|
No Such Account
|
1828
|
KN1528006027_010722FTO_306372
|
1528006027NRG23230620220099523
|
2850102604
|
01/07/2022
|
shivanna
|
shivanna
|
1528006WL0005739
|
00078
|
CNRB0000486
|
2472
|
07/07/2022
|
No Such Account
|
1829
|
KN1528006028_060722FTO_332122
|
1528006028NRG23010720220114479
|
3006219819
|
06/07/2022
|
Madduramma
|
Madduramma
|
1528006WL0006516
|
00652
|
PKGB0010659
|
2163
|
12/07/2022
|
No Such Account
|
1830
|
KN1528003008_121222FTO_797234
|
1528003008NRG23121220220333723
|
7512818522
|
12/12/2022
|
laksmidevamma
|
laksmidevamma
|
1528003008WL023086
|
00078
|
CNRB0001480
|
1854
|
30/12/2022
|
Account closed
|
1831
|
KN1528003008_121222FTO_797234
|
1528003008NRG23121220220333760
|
7512818520
|
12/12/2022
|
Rashekara
|
Rashekara
|
1528003008WL023087
|
00078
|
CNRB0001480
|
2163
|
30/12/2022
|
Account closed
|
1832
|
KN1528003027_220622APB_FTO_255164
|
1528003027NRG23220620220096916
|
2560632106
|
22/06/2022
|
MUNINARAYANAPPA
|
MUNINARAYANAPPA
|
1528003027WL005566
|
00078
|
CNRB0000496
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
KN1528003027_310323APB_FTO_1037385
|
1528003027NRG23300320230420237
|
1689999099
|
31/03/2023
|
NAGARAJ
|
NAGARAJ
|
1528003027WL030680
|
00078
|
CNRB0000496
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
KN1528004005_180422FTO_16987
|
1528004005NRG23180420220010016
|
0820406634
|
18/04/2022
|
N NETRAVATHI
|
N NETRAVATHI
|
1528004005WL000524
|
00415
|
SBIN0040337
|
2472
|
04/05/2022
|
No Such Account
|
1835
|
KN1528004006_210323APB_FTO_1009536
|
1528004006NRG23210320230409792
|
0115833124
|
21/03/2023
|
RAGHUNATHA K R
|
RAGHUNATHA K R
|
1528004006WL029904
|
00045
|
BARB0VJGAUR
|
927
|
25/03/2023
|
A/c Blocked or Frozen
|
1836
|
KN1528004008_040822APB_FTO_422080
|
1528004008NRG23040820220183072
|
3918591077
|
04/08/2022
|
URMAMATH KHANUM
|
URMAMATH KHANUM
|
1528004008WL010569
|
00089
|
CBIN0281214
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KN1528004008_040822APB_FTO_422080
|
1528004008NRG23040820220183147
|
3918591094
|
04/08/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528004008WL010569
|
00225
|
KARB0000269
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
KN1528004029_120522FTO_89060
|
1528004029NRG23120520220039028
|
1345229930
|
12/05/2022
|
LAKSHMIPATHI
|
LAKSHMIPATHI
|
1528004029WL001961
|
00652
|
PKGB0010860
|
2472
|
18/05/2022
|
A/c Blocked or Frozen
|
1839
|
KN1528004031_100622FTO_218043
|
1528004031NRG23100620220079836
|
2425967475
|
10/06/2022
|
MD AJMAL PASHA
|
MD AJMAL PASHA
|
1528004031WL004566
|
00045
|
BARB0VJGAUR
|
2163
|
23/06/2022
|
No Such Account
|
1840
|
KN1528005003_230522APB_FTO_157165
|
1528005003NRG23230520220054659
|
1885126909
|
23/05/2022
|
manjulamma
|
manjulamma
|
1528005003WL002884
|
00078
|
CNRB0001294
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KN1528006003_191122APB_FTO_733988
|
1528006003NRG23191120220309010
|
6675119812
|
19/11/2022
|
NARASIHAPPA
|
NARASIHAPPA
|
1528006003WL020872
|
00652
|
PKGB0010548
|
2163
|
26/11/2022
|
Account closed
|
1842
|
KN1528006018_250123FTO_925033
|
1528006018NRG23250120230373761
|
8261749409
|
25/01/2023
|
Venkatesh K C
|
Venkatesh K C
|
1528006018WL026464
|
00652
|
PKGB0010615
|
927
|
31/01/2023
|
No Such Account
|
1843
|
KN1528006024_241122APB_FTO_746264
|
1528006024NRG23221120220311168
|
7510858023
|
24/11/2022
|
venkataronappa
|
venkataronappa
|
1528006024WL021098
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KN1528006024_241122APB_FTO_746264
|
1528006024NRG23241120220312712
|
7510858047
|
24/11/2022
|
Anjinappa
|
Anjinappa
|
1528006024WL021291
|
00415
|
SBIN0040281
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KN1528006026_280323FTO_1025585
|
1528006026NRG23200120230369976
|
0314409947
|
28/03/2023
|
jayamma
|
jayamma
|
1528006WL0026168
|
00078
|
CNRB0000490
|
2163
|
30/03/2023
|
A/c Blocked or Frozen
|
1846
|
KN1528003001_080822FTO_430196
|
1528003001NRG23080820220187253
|
3980984773
|
08/08/2022
|
G S SHIVASHANKAR REDDY
|
G S SHIVASHANKAR REDDY
|
1528003001WL010809
|
00415
|
SBIN0009919
|
309
|
17/08/2022
|
No Such Account
|
1847
|
KN1528003003_130123APB_FTO_902248
|
1528003003NRG23130120230364421
|
8099631643
|
13/01/2023
|
LAKSH
|
LAKSH
|
1528003003WL025726
|
00078
|
CNRB0001481
|
2472
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KN1528003009_120822APB_FTO_447313
|
1528003009NRG23120820220201277
|
4119842334
|
12/08/2022
|
Muniyappa
|
Muniyappa
|
1528003009WL011860
|
00225
|
KARB0000142
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KN1528003015_140622APB_FTO_226708
|
1528003015NRG23140620220084751
|
2434957021
|
14/06/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528003015WL004811
|
00652
|
PKGB0010946
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
KN1528004005_280922FTO_578987
|
1528004005NRG23270920220253893
|
5233713560
|
28/09/2022
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004WL0016175
|
00045
|
BARB0VJGAUR
|
1236
|
06/10/2022
|
No Such Account
|
1851
|
KN1528004005_280922FTO_578987
|
1528004005NRG23270920220253894
|
5233713562
|
28/09/2022
|
RADHAMMA
|
RADHAMMA
|
1528004WL0016175
|
00045
|
BARB0VJGAUR
|
2472
|
06/10/2022
|
No Such Account
|
1852
|
KN1528004005_280922FTO_578987
|
1528004005NRG23270920220253895
|
5233713561
|
28/09/2022
|
NANJAMMA
|
NANJAMMA
|
1528004WL0016175
|
00045
|
BARB0VJGAUR
|
1854
|
06/10/2022
|
No Such Account
|
1853
|
KN1528004022_250822APB_FTO_494404
|
1528004022NRG23250820220216779
|
4856433092
|
25/08/2022
|
ASHA G
|
ASHA G
|
1528004022WL013019
|
00652
|
PKGB0010871
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
KN1528004034_080722APB_FTO_339435
|
1528004034NRG23080720220125711
|
3032697773
|
08/07/2022
|
SINGARAPPA
|
SINGARAPPA
|
1528004034WL007289
|
00078
|
CNRB0004444
|
2419
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KN1528006005_091122FTO_707831
|
1528006005NRG23011020220260226
|
6495793635
|
09/11/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1528006WL0016716
|
00078
|
CNRB0000486
|
2163
|
17/11/2022
|
No Such Account
|
1856
|
KN1528006013_030522FTO_67969
|
1528006013NRG23290420220026750
|
1176339742
|
03/05/2022
|
venkatalakshmamma
|
venkatalakshmamma
|
1528006013WL001355
|
00078
|
CNRB0000490
|
2163
|
13/05/2022
|
Unclaimed/DEAF accounts
|
1857
|
KN1528006022_061022APB_FTO_606622
|
1528006022NRG23061020220263821
|
6416470743
|
06/10/2022
|
narayannamma
|
narayannamma
|
1528006022WL017003
|
00652
|
PKGB0010516
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KN1528006024_171222FTO_814479
|
1528006024NRG23171220220340695
|
7514318221
|
17/12/2022
|
manjamma
|
manjamma
|
1528006024WL023648
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
No Such Account
|
1859
|
KN1528006024_171222FTO_814479
|
1528006024NRG23171220220340698
|
7514318241
|
17/12/2022
|
Narasimhappa
|
Narasimhappa
|
1528006024WL023648
|
00415
|
SBIN0040281
|
2163
|
30/12/2022
|
No Such Account
|
1860
|
KN1528006025_030622APB_FTO_192074
|
1528006025NRG23030620220069839
|
N06220042FD72
|
03/06/2022
|
Devaraja
|
Devaraja
|
1528006025WL003956
|
00078
|
CNRB0000368
|
2472
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
KN1528006029_290323APB_FTO_1027532
|
1528006029NRG23290320230416130
|
1745061726
|
29/03/2023
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528006029WL030370
|
00078
|
CNRB0000490
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
KN1528006029_290323APB_FTO_1027532
|
1528006029NRG23290320230416207
|
1745061739
|
29/03/2023
|
ASHWATHANARAYANAPPA
|
ASHWATHANARAYANAPPA
|
1528006029WL030373
|
00078
|
CNRB0000490
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
KN1528003019_121222APB_FTO_797353
|
1528003019NRG23121220220333808
|
7513408906
|
12/12/2022
|
RAMALSKHMAMMA
|
RAMALSKHMAMMA
|
1528003019WL023089
|
00652
|
PKGB0010563
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
KN1528003019_130422FTO_13436
|
1528003019NRG23130420220008235
|
0820647593
|
13/04/2022
|
SARSWATHAMMA
|
SARSWATHAMMA
|
1528003019WL000439
|
00652
|
PKGB0010697
|
2472
|
04/05/2022
|
No Such Account
|
1865
|
KN1528003020_300323FTO_1032806
|
1528003020NRG23290320230416695
|
1689738082
|
30/03/2023
|
CIKKA VENKATARAYAPPA
|
CIKKA VENKATARAYAPPA
|
1528003020WL030395
|
00522
|
CNRB000PGB1
|
1854
|
19/05/2023
|
No Such Account
|
1866
|
KN1528003028_210922FTO_559998
|
1528003028NRG23210920220247620
|
4955643060
|
21/09/2022
|
Adarsha
|
Adarsha
|
1528003028WL015601
|
00652
|
PKGB0010857
|
1854
|
24/09/2022
|
A/c Blocked or Frozen
|
1867
|
KN1528004002_240223APB_FTO_959743
|
1528004002NRG23240220230389263
|
0114382228
|
24/02/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1528004002WL028219
|
00045
|
BARB0VJGAUR
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KN1528004010_260422APB_FTO_53234
|
1528004010NRG23260420220022496
|
0926522146
|
26/04/2022
|
HEMANTH C G
|
HEMANTH C G
|
1528004010WL001136
|
00652
|
PKGB0010899
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KN1528004012_071022FTO_611388
|
1528004012NRG23071020220264732
|
6416283442
|
07/10/2022
|
G GOWTHAMI
|
G GOWTHAMI
|
1528004012WL017100
|
00045
|
BARB0VJGAUR
|
1236
|
12/11/2022
|
No Such Account
|
1870
|
KN1528004012_210522FTO_151900
|
1528004012NRG23210520220053183
|
1590341050
|
21/05/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528004012WL002780
|
00225
|
KARB0000269
|
2472
|
26/05/2022
|
Account closed
|
1871
|
KN1528004014_180722APB_FTO_370274
|
1528004014NRG23180720220143644
|
3304499582
|
18/07/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1528004014WL008214
|
00652
|
PKGB0010730
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KN1528004014_180722APB_FTO_370274
|
1528004014NRG23180720220143654
|
3304499613
|
18/07/2022
|
SRIDEVI
|
SRIDEVI
|
1528004014WL008214
|
00652
|
PKGB0010730
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KN1528004014_180722APB_FTO_370274
|
1528004014NRG23180720220143671
|
3304499597
|
18/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004014WL008214
|
00045
|
BARB0VJMABA
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KN1528006003_241122APB_FTO_746815
|
1528006003NRG23241120220313134
|
7509711251
|
24/11/2022
|
MOULA
|
MOULA
|
1528006003WL021349
|
00415
|
SBIN0040090
|
4017
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KN1528006004_140922APB_FTO_541870
|
1528006004NRG23140920220239868
|
4860792562
|
14/09/2022
|
Lakshmamma
|
Lakshmamma
|
1528006004WL014889
|
00415
|
SBIN0040281
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KN1528006011_200822APB_FTO_472841
|
1528006011NRG23200820220210827
|
4279118501
|
20/08/2022
|
MUNIBYRAPPA
|
MUNIBYRAPPA
|
1528006011WL012539
|
00652
|
PKGB0010571
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KN1528006013_250822APB_FTO_492040
|
1528006013NRG23250820220216203
|
4315175078
|
25/08/2022
|
Venkateshappa
|
Venkateshappa
|
1528006013WL012969
|
00078
|
CNRB0000490
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KN1528006014_190522FTO_140097
|
1528006014NRG23190520220050680
|
1590350862
|
19/05/2022
|
chandrakala
|
chandrakala
|
1528006014WL002664
|
00652
|
PKGB0010548
|
309
|
26/05/2022
|
No Such Account
|
1879
|
KN1528006020_070722FTO_334673
|
1528006020NRG23070720220123299
|
3007928755
|
07/07/2022
|
Suprith V
|
Suprith V
|
1528006020WL007110
|
00652
|
PKGB0010897
|
2163
|
12/07/2022
|
Account closed
|
1880
|
KN1528006026_240223APB_FTO_959405
|
1528006026NRG23230220230388967
|
0114384857
|
24/02/2023
|
lakshmikanthamma
|
lakshmikanthamma
|
1528006026WL028198
|
00078
|
CNRB0000490
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KN1528006018_310123APB_FTO_935544
|
1528006018NRG23310120230379636
|
8525455915
|
31/01/2023
|
Nagarathnamma
|
Nagarathnamma
|
1528006018WL026819
|
00078
|
CNRB0000486
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KN1528006025_141122APB_FTO_716366
|
1528006025NRG23141120220299775
|
N112200C7119D
|
14/11/2022
|
Anasuyamma
|
Anasuyamma
|
1528006025WL020078
|
00078
|
CNRB0000368
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KN1528005003_170323APB_FTO_999394
|
1528005003NRG23140320230401531
|
0115827559
|
17/03/2023
|
shivakumar
|
shivakumar
|
1528005003WL029342
|
00078
|
CNRB0001294
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KN1528006006_280722APB_FTO_402440
|
1528006006NRG23280720220170832
|
3915916923
|
28/07/2022
|
NARASIMAIAH
|
NARASIMAIAH
|
1528006006WL009792
|
00468
|
UBIN0911135
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1885
|
KN1528006022_050522FTO_72727
|
1528006022NRG23050520220030843
|
1267351793
|
05/05/2022
|
DEVARAJU
|
DEVARAJU
|
1528006022WL001563
|
00078
|
CNRB0000486
|
2163
|
16/05/2022
|
No Such Account
|
1886
|
KN1528006029_181122FTO_732062
|
1528006029NRG23181120220308468
|
6655242504
|
18/11/2022
|
manjula
|
manjula
|
1528006029WL020810
|
00078
|
CNRB0000368
|
2163
|
25/11/2022
|
A/c Blocked or Frozen
|
1887
|
KN1528006026_040323APB_FTO_969212
|
1528006026NRG23040320230395605
|
0114402227
|
04/03/2023
|
Parvathamma
|
Parvathamma
|
1528006026WL028792
|
00078
|
CNRB0004441
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
KN1528006026_040323APB_FTO_969212
|
1528006026NRG23040320230395809
|
0114402350
|
04/03/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528006026WL028805
|
00078
|
CNRB0004441
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
KN1528002001_130722FTO_353726
|
1528002001NRG23130720220133804
|
3146407705
|
13/07/2022
|
N Balakrish
|
N Balakrish
|
1528002001WL007730
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
No Such Account
|
1890
|
KN1528002001_130722FTO_353726
|
1528002001NRG23130720220133824
|
3146407699
|
13/07/2022
|
Shashikala K
|
Shashikala K
|
1528002001WL007730
|
00078
|
CNRB0004447
|
2472
|
16/07/2022
|
Account closed
|
1891
|
KN1528002001_160822APB_FTO_452547
|
1528002001NRG23160820220203867
|
4150789127
|
16/08/2022
|
Lalithamma
|
Lalithamma
|
1528002001WL012041
|
00078
|
CNRB0004447
|
2472
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
KN1528002005_120722APB_FTO_347488
|
1528002005NRG23120720220130501
|
3147000623
|
12/07/2022
|
Gajendra
|
Gajendra
|
1528002005WL007566
|
00078
|
CNRB0001293
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
KN1528002005_120722APB_FTO_347488
|
1528002005NRG23120720220130505
|
3147000628
|
12/07/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1528002005WL007566
|
00652
|
PKGB0010577
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KN1528002013_290422APB_FTO_61857
|
1528002013NRG23290420220026295
|
1088228033
|
29/04/2022
|
BALAVENKATAMMA
|
BALAVENKATAMMA
|
1528002013WL001321
|
00652
|
PKGB0010577
|
2472
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KN1528002021_050622FTO_197281
|
1528002021NRG23050620220071086
|
2215574802
|
05/06/2022
|
Anandamma
|
Anandamma
|
1528002021WL004014
|
00652
|
PKGB0010577
|
2472
|
11/06/2022
|
Account closed
|
1896
|
KN1528002024_181122FTO_730242
|
1528002024NRG23181120220307826
|
6655236351
|
18/11/2022
|
Charan Raj
|
Charan Raj
|
1528002024WL020739
|
00652
|
PKGB0010577
|
2472
|
25/11/2022
|
Account closed
|
1897
|
KN1528002024_181122FTO_730242
|
1528002024NRG23181120220307831
|
6655236349
|
18/11/2022
|
K N Aruna
|
K N Aruna
|
1528002024WL020739
|
00652
|
PKGB0010577
|
2472
|
25/11/2022
|
No Such Account
|
1898
|
KN1528002024_181122FTO_730242
|
1528002024NRG23181120220307832
|
6655236352
|
18/11/2022
|
Patalappa
|
Patalappa
|
1528002024WL020739
|
00652
|
PKGB0010577
|
2472
|
25/11/2022
|
No Such Account
|
1899
|
KN1528003014_290722APB_FTO_404342
|
1528003014NRG23290720220171499
|
3920709608
|
29/07/2022
|
venkatareddy
|
venkatareddy
|
1528003014WL009837
|
00177
|
IOBA0003476
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1900
|
KN1528003028_130922APB_FTO_537354
|
1528003028NRG23130920220237892
|
4862268843
|
13/09/2022
|
Vani
|
Vani
|
1528003028WL014734
|
00078
|
CNRB0001481
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KN1528003031_071022FTO_612935
|
1528003031NRG23071020220265825
|
6416219698
|
07/10/2022
|
SRINIVASA L
|
SRINIVASA L
|
1528003031WL017237
|
00652
|
PKGB0010831
|
2163
|
12/11/2022
|
No Such Account
|
1902
|
KN1528004014_180722FTO_370264
|
1528004014NRG23180720220143572
|
3304104344
|
18/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528004014WL008214
|
00045
|
BARB0VJGAUR
|
2163
|
25/07/2022
|
No Such Account
|
1903
|
KN1528004014_180722FTO_370264
|
1528004014NRG23180720220143682
|
3304104343
|
18/07/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528004014WL008214
|
00045
|
BARB0VJGAUR
|
2472
|
25/07/2022
|
No Such Account
|
1904
|
KN1528004027_030622APB_FTO_192114
|
1528004027NRG23030620220069912
|
N062200653EEE
|
03/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528004027WL003959
|
00078
|
CNRB0008836
|
2472
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KN1528005010_160323APB_FTO_996099
|
1528005010NRG23160320230404450
|
0115533040
|
16/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528005010WL029537
|
00078
|
CNRB0001294
|
1177
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KN1528006010_030123FTO_873625
|
1528006010NRG23030120230354961
|
7799179684
|
03/01/2023
|
Rudrani
|
Rudrani
|
1528006010WL024733
|
00078
|
CNRB0009017
|
2472
|
10/01/2023
|
Account closed
|
1907
|
KN1528006010_030123FTO_873625
|
1528006010NRG23030120230354964
|
7799179685
|
03/01/2023
|
Rathanamma
|
Rathanamma
|
1528006010WL024733
|
00078
|
CNRB0009017
|
2472
|
10/01/2023
|
Account closed
|
1908
|
KN1528003009_150223APB_FTO_951736
|
1528003009NRG23150220230385735
|
9092721997
|
15/02/2023
|
Venkateshappa
|
Venkateshappa
|
1528003009WL027741
|
00078
|
CNRB0000494
|
2163
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KN1528003017_251022APB_FTO_672245
|
1528003017NRG23251020220284501
|
6492640313
|
25/10/2022
|
k n somalingachari
|
k n somalingachari
|
1528003017WL018722
|
00652
|
PKGB0010762
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KN1528003028_100822FTO_436819
|
1528003028NRG22100820220795640
|
4026429796
|
10/08/2022
|
Chikkamuniswami
|
Chikkamuniswami
|
1528003WL0043994
|
00652
|
PKGB0010857
|
2023
|
19/08/2022
|
A/c Blocked or Frozen
|
1911
|
KN1528003028_181122FTO_731061
|
1528003028NRG23011020220260470
|
6655457026
|
18/11/2022
|
Munilakshmamma
|
Munilakshmamma
|
1528003WL0016746
|
00652
|
PKGB0010857
|
1854
|
25/11/2022
|
No Such Account
|
1912
|
KN1528003028_181122FTO_731061
|
1528003028NRG23161120220305925
|
6655457027
|
18/11/2022
|
Rajesh
|
Rajesh
|
1528003WL0020582
|
00652
|
PKGB0010857
|
2163
|
25/11/2022
|
No Such Account
|
1913
|
KN1528003028_181122FTO_731061
|
1528003028NRG23260920220251770
|
6655457028
|
18/11/2022
|
Rajesh
|
Rajesh
|
1528003WL0015958
|
00652
|
PKGB0010857
|
2163
|
25/11/2022
|
No Such Account
|
1914
|
KN1528003033_280922FTO_580096
|
1528003033NRG23280920220255503
|
6415203855
|
28/09/2022
|
Manjunatha
|
Manjunatha
|
1528003033WL016318
|
00652
|
PKGB0010581
|
2472
|
12/11/2022
|
Account closed
|
1915
|
KN1528003035_010223APB_FTO_936340
|
1528003035NRG23010220230380027
|
8602845366
|
01/02/2023
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528003035WL026846
|
00652
|
PKGB0010697
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KN1528004005_170922APB_FTO_550531
|
1528004005NRG23170920220244455
|
4878562162
|
17/09/2022
|
NANJAMMA
|
NANJAMMA
|
1528004005WL015297
|
00415
|
SBIN0040337
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
KN1528004036_251022FTO_672789
|
1528004036NRG23251020220285037
|
6453703606
|
25/10/2022
|
THIMMAKKA
|
THIMMAKKA
|
1528004036WL018746
|
00045
|
BARB0ALIKOL
|
2163
|
15/11/2022
|
Account closed
|
1918
|
KN1528006005_170323APB_FTO_999743
|
1528006005NRG23170320230406306
|
0115824223
|
17/03/2023
|
Kakeppa
|
Kakeppa
|
1528006005WL029661
|
00652
|
PKGB0010811
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
KN1528006008_220722APB_FTO_385188
|
1528006008NRG23220720220156783
|
3917794012
|
22/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528006008WL008958
|
00652
|
PKGB0010811
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KN1528006008_220722APB_FTO_385188
|
1528006008NRG23220720220156785
|
3917794027
|
22/07/2022
|
NARAYANASVAMI
|
NARAYANASVAMI
|
1528006008WL008958
|
00652
|
PKGB0010659
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KN1528006012_280323FTO_1024427
|
1528006012NRG23280320230414682
|
1689743880
|
28/03/2023
|
chikkapillakka
|
chikkapillakka
|
1528006012WL030265
|
00652
|
PKGB0010811
|
2472
|
19/05/2023
|
No Such Account
|
1922
|
KN1528006012_280323FTO_1024427
|
1528006012NRG23280320230414686
|
1689743878
|
28/03/2023
|
radhamma
|
radhamma
|
1528006012WL030265
|
00522
|
CNRB000PGB1
|
2472
|
19/05/2023
|
No Such Account
|
1923
|
KN1528006015_010722APB_FTO_305145
|
1528006015NRG23010720220113647
|
2848268561
|
01/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1528006015WL006460
|
00078
|
CNRB0000368
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KN1528006016_120722APB_FTO_347350
|
1528006016NRG23120720220130401
|
3147140953
|
12/07/2022
|
Harish kumar
|
Harish kumar
|
1528006016WL007559
|
00415
|
SBIN0040090
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
KN1528006021_180422FTO_18550
|
1528006021NRG23180420220011190
|
0820403466
|
18/04/2022
|
Nagappa
|
Nagappa
|
1528006021WL000578
|
00078
|
CNRB0000434
|
1854
|
04/05/2022
|
Account closed
|
1926
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360276
|
8098350770
|
11/01/2023
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
1927
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360277
|
8098350766
|
11/01/2023
|
Doddalakshmappa
|
Doddalakshmappa
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
1928
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360278
|
8098350764
|
11/01/2023
|
ASWATHAREDDY
|
ASWATHAREDDY
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
1929
|
KN1528006009_110123FTO_895031
|
1528006009NRG23090120230360279
|
8098350763
|
11/01/2023
|
CHIKKANARAYANASWAMY
|
CHIKKANARAYANASWAMY
|
1528006WL0025292
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
1930
|
KN1528006009_110123FTO_895031
|
1528006009NRG23241120220313959
|
8098350767
|
11/01/2023
|
AKKAYAMMA
|
AKKAYAMMA
|
1528006WL0021431
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
1931
|
KN1528006009_110123FTO_895031
|
1528006009NRG23260520220057588
|
8098350769
|
11/01/2023
|
MURALI MAHAN
|
MURALI MAHAN
|
1528006WL0003037
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
1932
|
KN1528006009_110123FTO_895031
|
1528006009NRG23310520220066239
|
8098350768
|
11/01/2023
|
NARAYANAREDDY
|
NARAYANAREDDY
|
1528006WL0003692
|
00078
|
CNRB0000486
|
2163
|
21/01/2023
|
No Such Account
|
1933
|
KN1528006013_220422APB_FTO_40857
|
1528006013NRG23210420220018202
|
0830889065
|
22/04/2022
|
Venkateshappa
|
Venkateshappa
|
1528006013WL000904
|
00078
|
CNRB0000490
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
KN1528006013_250822FTO_492034
|
1528006013NRG23250820220216197
|
4314903012
|
25/08/2022
|
sriramappa
|
sriramappa
|
1528006013WL012969
|
00078
|
CNRB0000486
|
2163
|
31/08/2022
|
No Such Account
|
1935
|
KN1528006024_220722APB_FTO_386090
|
1528006024NRG23220720220157461
|
3919305531
|
22/07/2022
|
shubakara
|
shubakara
|
1528006024WL009007
|
00415
|
SBIN0040281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KN1528006025_100822FTO_438729
|
1528006025NRG22100820220795834
|
4026430402
|
10/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528006WL0044017
|
00078
|
CNRB0000490
|
3468
|
19/08/2022
|
A/c Blocked or Frozen
|
1937
|
KN1528006025_100822FTO_438729
|
1528006025NRG22310520220794927
|
4026430400
|
10/08/2022
|
Krishnappa
|
Krishnappa
|
1528006WL0043778
|
00078
|
CNRB0000486
|
2312
|
19/08/2022
|
No Such Account
|
1938
|
KN1528006027_220722APB_FTO_385625
|
1528006027NRG23220720220156939
|
3386764273
|
22/07/2022
|
Nasreen Taj
|
Nasreen Taj
|
1528006027WL008970
|
00652
|
PKGB0010571
|
3399
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
KN1528006027_220722APB_FTO_385625
|
1528006027NRG23220720220157034
|
3386764357
|
22/07/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
1528006027WL008977
|
00652
|
PKGB0010571
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
KN1528005007_170522FTO_115150
|
1528005007NRG23170520220047663
|
1503735323
|
17/05/2022
|
Rajesha B V
|
Rajesha B V
|
1528005007WL002486
|
00078
|
CNRB0001294
|
2163
|
25/05/2022
|
Account closed
|
1941
|
KN1528005010_020323APB_FTO_964822
|
1528005010NRG23020320230392692
|
0114390752
|
02/03/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528005010WL028541
|
00078
|
CNRB0001294
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KN1528005010_020323APB_FTO_964822
|
1528005010NRG23020320230392696
|
0114390742
|
02/03/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528005010WL028541
|
00652
|
PKGB0010612
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KN1528006003_070123FTO_885441
|
1528006003NRG23060120230357699
|
7881088969
|
07/01/2023
|
G M VENKATAREDDY
|
G M VENKATAREDDY
|
1528006003WL025061
|
00522
|
CNRB000PGB1
|
2472
|
13/01/2023
|
No Such Account
|
1944
|
KN1528006004_260422APB_FTO_52385
|
1528006004NRG23260420220021792
|
1088227053
|
26/04/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528006004WL001101
|
00415
|
SBIN0040281
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
KN1528006012_051122APB_FTO_699297
|
1528006012NRG23051120220294456
|
6498504834
|
05/11/2022
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528006012WL019629
|
00078
|
CNRB0000486
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
KN1528006013_310323FTO_1040585
|
1528006013NRG23310320230423344
|
1689749634
|
31/03/2023
|
DEVARAJU
|
DEVARAJU
|
1528006013WL030933
|
00078
|
CNRB0000490
|
309
|
19/05/2023
|
Account closed
|
1947
|
KN1528006017_281122FTO_754517
|
1528006017NRG23281120220316171
|
7510837225
|
28/11/2022
|
CHAND PASHA
|
CHAND PASHA
|
1528006017WL021649
|
00089
|
CBIN0280859
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
1948
|
KN1528006017_281122FTO_754517
|
1528006017NRG23281120220316174
|
7510837220
|
28/11/2022
|
SADDAM HUSAIN
|
SADDAM HUSAIN
|
1528006017WL021649
|
00089
|
CBIN0280859
|
2163
|
30/12/2022
|
Account closed
|
1949
|
KN1528006024_170522APB_FTO_110323
|
1528006024NRG23170520220045521
|
1505785400
|
17/05/2022
|
Ratnamma
|
Ratnamma
|
1528006024WL002283
|
00415
|
SBIN0040281
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
KN1528006026_050123FTO_879943
|
1528006026NRG23050120230357397
|
7854549392
|
05/01/2023
|
jayamma
|
jayamma
|
1528006026WL025021
|
00078
|
CNRB0000490
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
1951
|
KN1528006027_160622APB_FTO_237345
|
1528006027NRG23160620220088922
|
2435199225
|
16/06/2022
|
Nasreen Taj
|
Nasreen Taj
|
1528006027WL005035
|
00652
|
PKGB0010571
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KN1528006001_161222FTO_809528
|
1528006001NRG23161220220339409
|
7514304962
|
16/12/2022
|
MUNIRAJU B N
|
MUNIRAJU B N
|
1528006001WL023536
|
00078
|
CNRB0000486
|
2163
|
30/12/2022
|
Account closed
|
1953
|
KN1528006009_110522FTO_88111
|
1528006009NRG23110520220038646
|
1273436072
|
11/05/2022
|
NARAYANAREDDY
|
NARAYANAREDDY
|
1528006009WL001937
|
00652
|
PKGB0010516
|
2163
|
16/05/2022
|
No Such Account
|
1954
|
KN1528006014_100123FTO_893686
|
1528006014NRG23100120230360849
|
7907034686
|
10/01/2023
|
Yarrappa
|
Yarrappa
|
1528006014WL025353
|
00522
|
CNRB000PGB1
|
1854
|
14/01/2023
|
No Such Account
|
1955
|
KN1528006015_100822APB_FTO_436283
|
1528006015NRG23100820220190520
|
4027115665
|
10/08/2022
|
KHADAR SABI
|
KHADAR SABI
|
1528006015WL010981
|
00078
|
CNRB0000368
|
309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KN1528006026_150622FTO_230404
|
1528006026NRG23150620220086467
|
2514242284
|
15/06/2022
|
Nagaraju
|
Nagaraju
|
1528006026WL004896
|
00078
|
CNRB0000490
|
1854
|
27/06/2022
|
Unclaimed/DEAF accounts
|
1957
|
KN1528006027_160622FTO_237336
|
1528006027NRG23160620220088928
|
2513917989
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
1528006027WL005035
|
00652
|
PKGB0010571
|
2472
|
27/06/2022
|
No Such Account
|
1958
|
KN1528006028_030822FTO_418178
|
1528006028NRG23300720220173514
|
3915299357
|
03/08/2022
|
Madduramma
|
Madduramma
|
1528006WL0009989
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|
1959
|
KN1528006028_030822FTO_418178
|
1528006028NRG23300720220173515
|
3915299356
|
03/08/2022
|
Shivamma
|
Shivamma
|
1528006WL0009989
|
00078
|
CNRB0000486
|
2163
|
13/08/2022
|
No Such Account
|