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
|
KN1509001001_091222APB_FTO_790655
|
1509001001NRG23091220220234977
|
7513423739
|
09/12/2022
|
PAVITHRA
|
PAVITHRA
|
1509001001WL020316
|
00652
|
PKGB0012303
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1509001012_130123FTO_901468
|
1509001012NRG23070120230272979
|
8128616067
|
13/01/2023
|
RATNAMMA
|
RATNAMMA
|
1509001WL0023902
|
00078
|
CNRB0005392
|
4326
|
24/01/2023
|
Account closed
|
3
|
KN1509001012_161222APB_FTO_811323
|
1509001012NRG23161220220244703
|
7514510893
|
16/12/2022
|
RATNAMMA
|
RATNAMMA
|
1509001012WL021247
|
00078
|
CNRB0005392
|
4326
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1509001023_300123APB_FTO_932410
|
1509001023NRG23300120230295844
|
8470326803
|
30/01/2023
|
ANITHA A D
|
ANITHA A D
|
1509001023WL026161
|
00045
|
BARB0VJGEND
|
3399
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1509001030_291022APB_FTO_684610
|
1509001030NRG23281020220187514
|
6494125077
|
29/10/2022
|
yashodha
|
yashodha
|
1509001030WL015593
|
00078
|
CNRB0004218
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1509001034_270323APB_FTO_1018717
|
1509001034NRG23270320230342556
|
0316048174
|
27/03/2023
|
Basavaraju
|
Basavaraju
|
1509001034WL031550
|
00652
|
PKGB0012249
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1509001035_300922FTO_585893
|
1509001035NRG23280920220151598
|
6453688459
|
30/09/2022
|
NANJUDAPPA
|
NANJUDAPPA
|
1509001WL0012431
|
00614
|
KGRB0000263
|
2163
|
15/11/2022
|
invalid Bank Identifier
|
8
|
KN1509001038_151022FTO_645266
|
1509001038NRG23151020220170790
|
6452823493
|
15/10/2022
|
Darmasing
|
Darmasing
|
1509001038WL014144
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
9
|
KN1509001039_280422FTO_59389
|
1509001039NRG23270420220009719
|
1092746164
|
28/04/2022
|
Somashekar
|
Somashekar
|
1509001039WL000735
|
00614
|
KGRB0000267
|
2163
|
12/05/2022
|
invalid Bank Identifier
|
10
|
KN1509001040_020722APB_FTO_311917
|
1509001040NRG23020720220054570
|
2852107328
|
02/07/2022
|
Prathap T R
|
Prathap T R
|
1509001040WL004310
|
00177
|
IOBA0003097
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1509001044_140323FTO_986815
|
1509001044NRG23030120230265252
|
0114056011
|
14/03/2023
|
Kavitha
|
Kavitha
|
1509001WL0023178
|
00614
|
KGRB0000249
|
1854
|
25/03/2023
|
invalid Bank Identifier
|
12
|
KN1509001044_140323FTO_986815
|
1509001044NRG23030120230265253
|
0114056010
|
14/03/2023
|
Kavitha
|
Kavitha
|
1509001WL0023178
|
00614
|
KGRB0000249
|
2163
|
25/03/2023
|
invalid Bank Identifier
|
13
|
KN1509001044_140323FTO_986815
|
1509001044NRG23030120230265254
|
0114056019
|
14/03/2023
|
Shaila
|
Shaila
|
1509001WL0023178
|
00652
|
PKGB0012249
|
1854
|
25/03/2023
|
No Such Account
|
14
|
KN1509001044_140323FTO_986815
|
1509001044NRG23030120230265255
|
0114056051
|
14/03/2023
|
Shaila
|
Shaila
|
1509001WL0023178
|
00652
|
PKGB0012249
|
1854
|
25/03/2023
|
No Such Account
|
15
|
KN1509001044_140323FTO_986815
|
1509001044NRG23030120230265256
|
0114056054
|
14/03/2023
|
Biregowda
|
Biregowda
|
1509001WL0023178
|
00078
|
CNRB0010915
|
1854
|
25/03/2023
|
No Such Account
|
16
|
KN1509001044_140323FTO_986815
|
1509001044NRG23030120230265257
|
0114056005
|
14/03/2023
|
Biregowda
|
Biregowda
|
1509001WL0023178
|
00078
|
CNRB0010915
|
1854
|
25/03/2023
|
No Such Account
|
17
|
KN1509001044_140323FTO_986815
|
1509001044NRG23030120230265258
|
0114056006
|
14/03/2023
|
Biregowda
|
Biregowda
|
1509001WL0023178
|
00078
|
CNRB0010915
|
1854
|
25/03/2023
|
No Such Account
|
18
|
KN1509001044_140323FTO_986815
|
1509001044NRG23030120230265259
|
0114056007
|
14/03/2023
|
Biregowda
|
Biregowda
|
1509001WL0023178
|
00078
|
CNRB0010915
|
1854
|
25/03/2023
|
No Such Account
|
19
|
KN1509001044_140323FTO_986815
|
1509001044NRG23040120230267467
|
0114056053
|
14/03/2023
|
Kalamma
|
Kalamma
|
1509001WL0023402
|
00652
|
PKGB0010645
|
2163
|
25/03/2023
|
Account closed
|
20
|
KN1509001044_140323FTO_986815
|
1509001044NRG23050120230268138
|
0114056012
|
14/03/2023
|
Rangegowda
|
Rangegowda
|
1509001WL0023438
|
00652
|
PKGB0012249
|
1854
|
25/03/2023
|
No Such Account
|
21
|
KN1509001044_140323FTO_986815
|
1509001044NRG23060120230271301
|
0114056013
|
14/03/2023
|
Ganesharaju
|
Ganesharaju
|
1509001WL0023755
|
00652
|
PKGB0012249
|
1854
|
25/03/2023
|
No Such Account
|
22
|
KN1509001044_140323FTO_986815
|
1509001044NRG23060120230271302
|
0114056014
|
14/03/2023
|
Ganesharaju
|
Ganesharaju
|
1509001WL0023755
|
00652
|
PKGB0012249
|
1854
|
25/03/2023
|
No Such Account
|
23
|
KN1509001044_140323FTO_986815
|
1509001044NRG23060120230271303
|
0114056016
|
14/03/2023
|
Ganesharaju
|
Ganesharaju
|
1509001WL0023755
|
00652
|
PKGB0012249
|
1854
|
25/03/2023
|
No Such Account
|
24
|
KN1509001044_140323FTO_986815
|
1509001044NRG23060120230271304
|
0114056017
|
14/03/2023
|
Ganesharaju
|
Ganesharaju
|
1509001WL0023755
|
00652
|
PKGB0012249
|
1854
|
25/03/2023
|
No Such Account
|
25
|
KN1509001001_040522APB_FTO_69242
|
1509001001NRG23040520220013287
|
1269051073
|
04/05/2022
|
MANJU
|
MANJU
|
1509001001WL000953
|
00078
|
CNRB0004870
|
1236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1509001006_131222FTO_798281
|
1509001006NRG23131220220238901
|
7512794127
|
13/12/2022
|
Ganesh Gowda H U
|
Ganesh Gowda H U
|
1509001006WL020685
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
27
|
KN1509001017_210323APB_FTO_1010408
|
1509001017NRG23210320230338210
|
1690011859
|
21/03/2023
|
ABBAS ALI
|
ABBAS ALI
|
1509001017WL031129
|
00078
|
CNRB0000507
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1509001018_240323APB_FTO_1015600
|
1509001018NRG23240320230341019
|
0312452645
|
24/03/2023
|
Seetha
|
Seetha
|
1509001018WL031402
|
00078
|
CNRB0001467
|
927
|
30/03/2023
|
Account closed
|
29
|
KN1509001018_240323APB_FTO_1015600
|
1509001018NRG23240320230341021
|
0312452633
|
24/03/2023
|
Kamala
|
Kamala
|
1509001018WL031402
|
00078
|
CNRB0001467
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1509001018_240323APB_FTO_1015600
|
1509001018NRG23240320230341023
|
0312452636
|
24/03/2023
|
Padmanabha
|
Padmanabha
|
1509001018WL031402
|
00078
|
CNRB0001467
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1509001019_091122FTO_706280
|
1509001019NRG23081120220195862
|
6498443173
|
09/11/2022
|
PREMA
|
PREMA
|
1509001019WL016426
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
32
|
KN1509001024_141222APB_FTO_803820
|
1509001024NRG23141220220241244
|
7513421063
|
14/12/2022
|
PRAMOD B A
|
PRAMOD B A
|
1509001024WL020931
|
00225
|
KARB0000052
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1509001025_120822FTO_446552
|
1509001025NRG23110820220099935
|
4118380694
|
12/08/2022
|
Thimmegowda
|
Thimmegowda
|
1509001025WL007896
|
00614
|
SBIN0RRCKGB
|
1236
|
24/08/2022
|
No Such Account
|
34
|
KN1509001025_120822FTO_446552
|
1509001025NRG23110820220099946
|
4118380693
|
12/08/2022
|
Rama
|
Rama
|
1509001025WL007896
|
00652
|
PKGB0012268
|
2163
|
24/08/2022
|
No Such Account
|
35
|
KN1509001034_210323FTO_1008559
|
1509001034NRG23150320230328702
|
0117171270
|
21/03/2023
|
Shilaja
|
Shilaja
|
1509001034WL030173
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
36
|
KN1509001034_210323FTO_1008559
|
1509001034NRG23150320230328753
|
0117171278
|
21/03/2023
|
Sushila
|
Sushila
|
1509001034WL030176
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
37
|
KN1509001034_210323FTO_1008559
|
1509001034NRG23150320230328755
|
0117171277
|
21/03/2023
|
Sushila
|
Sushila
|
1509001034WL030176
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
38
|
KN1509001034_210323FTO_1008559
|
1509001034NRG23150320230328785
|
0117171269
|
21/03/2023
|
M B Somasheker
|
M B Somasheker
|
1509001034WL030177
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
39
|
KN1509001034_210323FTO_1008559
|
1509001034NRG23150320230328786
|
0117171272
|
21/03/2023
|
Kavitha
|
Kavitha
|
1509001034WL030177
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
40
|
KN1509001034_210323FTO_1008559
|
1509001034NRG23210320230337453
|
0117171271
|
21/03/2023
|
Shilaja
|
Shilaja
|
1509001034WL031021
|
00614
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
41
|
KN1509001035_300323FTO_1034881
|
1509001035NRG23300320230350909
|
1689736518
|
30/03/2023
|
yathisha
|
yathisha
|
1509001WL0032476
|
00614
|
KGRB0000263
|
2163
|
19/05/2023
|
invalid Bank Identifier
|
42
|
KN1509001035_300323FTO_1034881
|
1509001035NRG23300320230350910
|
1689736519
|
30/03/2023
|
yathisha
|
yathisha
|
1509001WL0032476
|
00614
|
KGRB0000263
|
1236
|
19/05/2023
|
invalid Bank Identifier
|
43
|
KN1509001035_300323FTO_1034881
|
1509001035NRG23300320230350911
|
1689736520
|
30/03/2023
|
madurani
|
madurani
|
1509001WL0032476
|
00614
|
KGRB0000263
|
2163
|
19/05/2023
|
invalid Bank Identifier
|
44
|
KN1509001039_251122FTO_750315
|
1509001039NRG23211120220210938
|
7509612899
|
25/11/2022
|
Somashekar
|
Somashekar
|
1509001WL0017944
|
00614
|
KGRB0000267
|
2472
|
30/12/2022
|
invalid Bank Identifier
|
45
|
KN1509001039_251122FTO_750315
|
1509001039NRG23211120220210939
|
7509612900
|
25/11/2022
|
Somashekar
|
Somashekar
|
1509001WL0017944
|
00614
|
KGRB0000267
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
46
|
KN1509001039_251122FTO_750315
|
1509001039NRG23211120220210940
|
7509612901
|
25/11/2022
|
Somashekar
|
Somashekar
|
1509001WL0017944
|
00614
|
KGRB0000267
|
2472
|
30/12/2022
|
invalid Bank Identifier
|
47
|
KN1509001039_251122FTO_750315
|
1509001039NRG23211120220210941
|
7509612902
|
25/11/2022
|
L.R.Annayya
|
L.R.Annayya
|
1509001WL0017944
|
00614
|
KGRB0000267
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
48
|
KN1509001044_090123APB_FTO_890873
|
1509001044NRG23090120230275360
|
7854760669
|
09/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL024100
|
00177
|
IOBA0000838
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1509001002_020722APB_FTO_317435
|
1509001002NRG23020720220054573
|
2914401620
|
02/07/2022
|
Raghu
|
Raghu
|
1509001002WL004311
|
00614
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1509001006_290323APB_FTO_1030483
|
1509001006NRG23280320230347772
|
0493332571
|
29/03/2023
|
UMESHA
|
UMESHA
|
1509001006WL032048
|
00048
|
BKID0008443
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1509001006_290323APB_FTO_1030483
|
1509001006NRG23280320230347779
|
0493332558
|
29/03/2023
|
Sannaiah
|
Sannaiah
|
1509001006WL032050
|
00078
|
CNRB0005389
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1509001007_131022APB_FTO_635381
|
1509001007NRG23131020220168897
|
6451670089
|
13/10/2022
|
SHIVAMMA
|
SHIVAMMA
|
1509001007WL013969
|
00078
|
CNRB0000666
|
3399
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1509001008_110722APB_FTO_343817
|
1509001008NRG23110720220063852
|
3145353710
|
11/07/2022
|
MANOHALA
|
MANOHALA
|
1509001008WL005017
|
00415
|
SBIN0008732
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1509001009_040822APB_FTO_422378
|
1509001009NRG23040820220091445
|
3915480323
|
04/08/2022
|
Nagamma
|
Nagamma
|
1509001009WL007217
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
55
|
KN1509001022_230123FTO_921555
|
1509001022NRG23230120230289759
|
8194598323
|
23/01/2023
|
Gangegowda D H
|
Gangegowda D H
|
1509001022WL025585
|
00614
|
SBIN0RRCKGB
|
618
|
27/01/2023
|
No Such Account
|
56
|
KN1509001022_230123FTO_921555
|
1509001022NRG23230120230289761
|
8194598322
|
23/01/2023
|
Gangegowda D H
|
Gangegowda D H
|
1509001022WL025585
|
00614
|
SBIN0RRCKGB
|
2472
|
27/01/2023
|
No Such Account
|
57
|
KN1509001022_230123FTO_921555
|
1509001022NRG23230120230289794
|
8194598321
|
23/01/2023
|
Sudeesh I R
|
Sudeesh I R
|
1509001022WL025585
|
00614
|
SBIN0RRCKGB
|
3090
|
27/01/2023
|
No Such Account
|
58
|
KN1509001022_270722APB_FTO_397816
|
1509001022NRG23250720220080423
|
3920595622
|
27/07/2022
|
Manjappa shetty
|
Manjappa shetty
|
1509001022WL006329
|
00468
|
UBIN0900818
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
59
|
KN1509001022_270722APB_FTO_397816
|
1509001022NRG23250720220080425
|
3920595630
|
27/07/2022
|
Kittappa
|
Kittappa
|
1509001022WL006329
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
60
|
KN1509001025_211222FTO_822002
|
1509001025NRG23211220220248639
|
7514884400
|
21/12/2022
|
parvatamma
|
parvatamma
|
1509001025WL021681
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
61
|
KN1509001025_211222FTO_822002
|
1509001025NRG23211220220248652
|
7514884399
|
21/12/2022
|
Neelamani
|
Neelamani
|
1509001025WL021681
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
62
|
KN1509001030_030922APB_FTO_513661
|
1509001030NRG23020920220122203
|
4858767430
|
03/09/2022
|
ramesha
|
ramesha
|
1509001030WL009903
|
00078
|
CNRB0004218
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075059
|
3920649077
|
20/07/2022
|
Erappashetty
|
Erappashetty
|
1509001031WL005920
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
64
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075060
|
3920649078
|
20/07/2022
|
Hemavathi
|
Hemavathi
|
1509001031WL005920
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
65
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075070
|
3920649054
|
20/07/2022
|
Rathnamma
|
Rathnamma
|
1509001031WL005920
|
00652
|
PKGB0012254
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075085
|
3920649066
|
20/07/2022
|
Mogappagowda G C
|
Mogappagowda G C
|
1509001031WL005921
|
00652
|
PKGB0012254
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
67
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075093
|
3920649063
|
20/07/2022
|
Lingamurthi
|
Lingamurthi
|
1509001031WL005921
|
00652
|
PKGB0012254
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
68
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075094
|
3920649056
|
20/07/2022
|
Sharadha
|
Sharadha
|
1509001031WL005921
|
00652
|
PKGB0012254
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
69
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075104
|
3920649130
|
20/07/2022
|
Jaganath
|
Jaganath
|
1509001031WL005921
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
70
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075117
|
3920649119
|
20/07/2022
|
Dharmegowda
|
Dharmegowda
|
1509001031WL005921
|
00652
|
PKGB0012254
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
71
|
KN1509001031_200722APB_FTO_377035
|
1509001031NRG23200720220075122
|
3920649059
|
20/07/2022
|
Kirthi
|
Kirthi
|
1509001031WL005921
|
00652
|
PKGB0012254
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
72
|
KN1509001007_160722APB_FTO_365439
|
1509001007NRG23150720220068835
|
3304634400
|
16/07/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1509001007WL005432
|
00078
|
CNRB0000666
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1509001007_170822APB_FTO_456745
|
1509001007NRG23170820220104429
|
4150797532
|
17/08/2022
|
GOVINDASWAMY
|
GOVINDASWAMY
|
1509001007WL008274
|
00078
|
CNRB0000666
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1509001019_131022FTO_633463
|
1509001019NRG23280920220151646
|
6452974026
|
13/10/2022
|
SUNITHA K
|
SUNITHA K
|
1509001WL0012441
|
00614
|
SBIN0RRCKGB
|
1818
|
15/11/2022
|
No Such Account
|
75
|
KN1509001019_131022FTO_633463
|
1509001019NRG23280920220151647
|
6452974025
|
13/10/2022
|
SURENDRA
|
SURENDRA
|
1509001WL0012441
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
76
|
KN1509001020_170622FTO_239294
|
1509001020NRG22160620220437994
|
2513989703
|
17/06/2022
|
Kalavathi
|
Kalavathi
|
1509001WL0036430
|
00045
|
BARB0VJSAWP
|
2023
|
27/06/2022
|
No Such Account
|
77
|
KN1509001020_010722FTO_300493
|
1509001020NRG23300620220052114
|
2853137378
|
01/07/2022
|
pushpa
|
pushpa
|
1509001020WL004131
|
00652
|
PKGB0012397
|
2163
|
07/07/2022
|
No Such Account
|
78
|
KN1509001025_130622FTO_221649
|
1509001025NRG22130620220437936
|
2435035569
|
13/06/2022
|
chandraih
|
chandraih
|
1509001WL0036412
|
00652
|
PKGB0012268
|
1794
|
23/06/2022
|
A/c Blocked or Frozen
|
79
|
KN1509001025_130622FTO_221649
|
1509001025NRG22130620220437937
|
2435035568
|
13/06/2022
|
chandraih
|
chandraih
|
1509001WL0036412
|
00652
|
PKGB0012268
|
1794
|
23/06/2022
|
A/c Blocked or Frozen
|
80
|
KN1509001025_130622FTO_221649
|
1509001025NRG22130620220437938
|
2435035567
|
13/06/2022
|
chandraih
|
chandraih
|
1509001WL0036412
|
00652
|
PKGB0012268
|
1794
|
23/06/2022
|
A/c Blocked or Frozen
|
81
|
KN1509001025_130622FTO_221649
|
1509001025NRG22130620220437939
|
2435035566
|
13/06/2022
|
chandraih
|
chandraih
|
1509001WL0036412
|
00652
|
PKGB0012268
|
2093
|
23/06/2022
|
A/c Blocked or Frozen
|
82
|
KN1509001025_130622FTO_221649
|
1509001025NRG22130620220437940
|
2435035570
|
13/06/2022
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1509001WL0036412
|
00078
|
CNRB0000553
|
2093
|
23/06/2022
|
Account closed
|
83
|
KN1509001025_130622FTO_221649
|
1509001025NRG22130620220437941
|
2435035573
|
13/06/2022
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1509001WL0036412
|
00078
|
CNRB0000553
|
2093
|
23/06/2022
|
Account closed
|
84
|
KN1509001025_130622FTO_221649
|
1509001025NRG22130620220437942
|
2435035572
|
13/06/2022
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1509001WL0036412
|
00078
|
CNRB0000553
|
2093
|
23/06/2022
|
Account closed
|
85
|
KN1509001025_130622FTO_221649
|
1509001025NRG22130620220437943
|
2435035571
|
13/06/2022
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1509001WL0036412
|
00078
|
CNRB0000553
|
2093
|
23/06/2022
|
Account closed
|
86
|
KN1509001028_031122FTO_694759
|
1509001028NRG23031120220193426
|
6493804352
|
03/11/2022
|
Praveen B S
|
Praveen B S
|
1509001028WL016140
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
87
|
KN1509001028_240622FTO_265390
|
1509001028NRG23230620220045010
|
2895263869
|
24/06/2022
|
Saraswathi
|
Saraswathi
|
1509001028WL003576
|
00614
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
88
|
KN1509001028_240622FTO_265390
|
1509001028NRG23230620220045020
|
2895263861
|
24/06/2022
|
Pavithra N K
|
Pavithra N K
|
1509001028WL003576
|
00614
|
KGRB0000386
|
1854
|
08/07/2022
|
invalid Bank Identifier
|
89
|
KN1509001039_260123FTO_925573
|
1509001039NRG23250120230292176
|
8261746103
|
26/01/2023
|
Dileep
|
Dileep
|
1509001039WL025813
|
00614
|
SBIN0RRCKGB
|
2163
|
31/01/2023
|
No Such Account
|
90
|
KN1509001039_260123FTO_925573
|
1509001039NRG23250120230292177
|
8261746102
|
26/01/2023
|
Shwetha
|
Shwetha
|
1509001039WL025813
|
00614
|
SBIN0RRCKGB
|
2163
|
31/01/2023
|
No Such Account
|
91
|
KN1509001039_281022APB_FTO_680436
|
1509001039NRG23281020220186302
|
6494094843
|
28/10/2022
|
Sanju
|
Sanju
|
1509001039WL015475
|
00225
|
KARB0000133
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1509001044_301122FTO_760690
|
1509001044NRG23030920220123008
|
7510789446
|
30/11/2022
|
Kalamma
|
Kalamma
|
1509001WL0009988
|
00652
|
PKGB0012249
|
2163
|
30/12/2022
|
No Such Account
|
93
|
KN1509001044_301122FTO_760690
|
1509001044NRG23231120220213780
|
7510789445
|
30/11/2022
|
Kavitha
|
Kavitha
|
1509001WL0018262
|
00614
|
KGRB0000249
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
94
|
KN1509001044_301122FTO_760690
|
1509001044NRG23231120220214748
|
7510789455
|
30/11/2022
|
Sannegowda
|
Sannegowda
|
1509001WL0018369
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
95
|
KN1509001044_301122FTO_760690
|
1509001044NRG23231120220214749
|
7510789454
|
30/11/2022
|
Sannegowda
|
Sannegowda
|
1509001WL0018369
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
96
|
KN1509001044_301122FTO_760690
|
1509001044NRG23231120220214750
|
7510789453
|
30/11/2022
|
Shankaramma
|
Shankaramma
|
1509001WL0018369
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
97
|
KN1509001044_301122FTO_760690
|
1509001044NRG23231120220214751
|
7510789452
|
30/11/2022
|
Shankaramma
|
Shankaramma
|
1509001WL0018369
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
98
|
KN1509001006_180622APB_FTO_244985
|
1509001006NRG23170620220040711
|
2488196685
|
18/06/2022
|
DINESH H P
|
DINESH H P
|
1509001006WL003216
|
00078
|
CNRB0005389
|
309
|
25/06/2022
|
Account closed
|
99
|
KN1509001006_240123APB_FTO_922455
|
1509001006NRG23240120230290248
|
8259345814
|
24/01/2023
|
Dinesh I S
|
Dinesh I S
|
1509001006WL025633
|
00078
|
CNRB0005389
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1509001019_141122FTO_715615
|
1509001019NRG23141120220199825
|
N112200CEC205
|
14/11/2022
|
PREMA
|
PREMA
|
1509001019WL016781
|
00614
|
SBIN0RRCKGB
|
1236
|
22/11/2022
|
No Such Account
|
101
|
KN1509001020_230123FTO_920984
|
1509001020NRG23230120230289380
|
8261750882
|
23/01/2023
|
naveena
|
naveena
|
1509001020WL025551
|
00614
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
102
|
KN1509001022_250422APB_FTO_47212
|
1509001022NRG23220420220007926
|
0830792078
|
25/04/2022
|
Varadakshi
|
Varadakshi
|
1509001022WL000622
|
00652
|
PKGB0012287
|
3090
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1509001022_070223FTO_942147
|
1509001022NRG23310120230297045
|
8871230861
|
07/02/2023
|
Munish Y N
|
Munish Y N
|
1509001WL0026309
|
00614
|
KGRB0000386
|
1236
|
17/02/2023
|
invalid Bank Identifier
|
104
|
KN1509001022_070223FTO_942147
|
1509001022NRG23310120230297047
|
8871230859
|
07/02/2023
|
Gangegowda D H
|
Gangegowda D H
|
1509001WL0026309
|
00614
|
KGRB0000386
|
2472
|
17/02/2023
|
invalid Bank Identifier
|
105
|
KN1509001022_070223FTO_942147
|
1509001022NRG23310120230297048
|
8871230860
|
07/02/2023
|
Gangegowda D H
|
Gangegowda D H
|
1509001WL0026309
|
00614
|
KGRB0000386
|
618
|
17/02/2023
|
invalid Bank Identifier
|
106
|
KN1509001025_140323FTO_987807
|
1509001025NRG23140320230326546
|
0114062961
|
14/03/2023
|
Eshwarappa
|
Eshwarappa
|
1509001025WL030035
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
107
|
KN1509001025_140323FTO_987807
|
1509001025NRG23140320230326601
|
0114062960
|
14/03/2023
|
Revanna
|
Revanna
|
1509001025WL030037
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
108
|
KN1509001031_040323APB_FTO_968473
|
1509001031NRG23040320230316949
|
0114350361
|
04/03/2023
|
Thara
|
Thara
|
1509001031WL029029
|
00652
|
PKGB0012254
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1509001031_040323APB_FTO_968473
|
1509001031NRG23040320230316961
|
0114350366
|
04/03/2023
|
Swathi D
|
Swathi D
|
1509001031WL029029
|
00078
|
CNRB0000507
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1509001031_120422FTO_8464
|
1509001031NRG23120420220001086
|
0820396491
|
12/04/2022
|
Vijay H S
|
Vijay H S
|
1509001031WL000108
|
00614
|
SBIN0RRCKGB
|
1914
|
04/05/2022
|
No Such Account
|
111
|
KN1509001035_141222FTO_801807
|
1509001035NRG23141220220240472
|
7512866228
|
14/12/2022
|
Gowri
|
Gowri
|
1509001035WL020845
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
112
|
KN1509001040_270722APB_FTO_397865
|
1509001040NRG23270720220083174
|
3915737025
|
27/07/2022
|
Lingamurthy S.B.
|
Lingamurthy S.B.
|
1509001040WL006537
|
00177
|
IOBA0003097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
113
|
KN1509001040_270722APB_FTO_397865
|
1509001040NRG23270720220083178
|
3915737014
|
27/07/2022
|
Cannegwoda T.K.
|
Cannegwoda T.K.
|
1509001040WL006537
|
00177
|
IOBA0003097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
114
|
KN1509001040_270722APB_FTO_397865
|
1509001040NRG23270720220083182
|
3915737016
|
27/07/2022
|
Pradyumna S P
|
Pradyumna S P
|
1509001040WL006537
|
00177
|
IOBA0003097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
115
|
KN1509001040_270722APB_FTO_397865
|
1509001040NRG23270720220083184
|
3915737015
|
27/07/2022
|
Srinath S L
|
Srinath S L
|
1509001040WL006537
|
00177
|
IOBA0003097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
116
|
KN1509001040_270722APB_FTO_397865
|
1509001040NRG23270720220083247
|
3915736995
|
27/07/2022
|
Basavaiah
|
Basavaiah
|
1509001040WL006541
|
00177
|
IOBA0003097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
117
|
KN1509001043_120922FTO_532373
|
1509001043NRG22070220220375814
|
4905102939
|
12/09/2022
|
Shobha
|
Shobha
|
1509001WL031461
|
00078
|
CNRB0000666
|
2023
|
22/09/2022
|
No Such Account
|
118
|
KN1509001044_020123FTO_870409
|
1509001044NRG23201220220248020
|
7716726765
|
02/01/2023
|
Yathisha
|
Yathisha
|
1509001044WL021612
|
00614
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
119
|
KN1509001044_020123FTO_870409
|
1509001044NRG23301220220262017
|
7716726762
|
02/01/2023
|
Puttegowda
|
Puttegowda
|
1509001044WL022849
|
00614
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
120
|
KN1509001044_020123FTO_870409
|
1509001044NRG23301220220262018
|
7716726763
|
02/01/2023
|
Ganesharaju
|
Ganesharaju
|
1509001044WL022849
|
00614
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
121
|
KN1509001044_020123FTO_870409
|
1509001044NRG23301220220262019
|
7716726766
|
02/01/2023
|
Shaila
|
Shaila
|
1509001044WL022849
|
00614
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
122
|
KN1509001044_020123FTO_870409
|
1509001044NRG23301220220262034
|
7716726764
|
02/01/2023
|
Yathisha
|
Yathisha
|
1509001044WL022849
|
00614
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
123
|
KN1509001011_110123APB_FTO_894785
|
1509001011NRG23100120230276971
|
7907148298
|
11/01/2023
|
MAMATHA
|
MAMATHA
|
1509001011WL024275
|
00078
|
CNRB0000666
|
2472
|
14/01/2023
|
invalid Bank Identifier
|
124
|
KN1509001024_130123FTO_902469
|
1509001024NRG23130120230280324
|
8099459715
|
13/01/2023
|
SHALINI K S
|
SHALINI K S
|
1509001024WL024670
|
00652
|
PKGB0012289
|
1854
|
21/01/2023
|
No Such Account
|
125
|
KN1509001024_301122APB_FTO_763974
|
1509001024NRG23301120220224209
|
7510856332
|
30/11/2022
|
PRAMOD B A
|
PRAMOD B A
|
1509001024WL019206
|
00225
|
KARB0000052
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1509001031_120722APB_FTO_347288
|
1509001031NRG23120720220065602
|
3145343557
|
12/07/2022
|
Rathnamma
|
Rathnamma
|
1509001031WL005150
|
00652
|
PKGB0012254
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020220220369855
|
4858470743
|
02/09/2022
|
L.J.Ravikumara
|
L.J.Ravikumara
|
1509001WL030970
|
00614
|
SBIN0RRCKGB
|
2093
|
20/09/2022
|
No Such Account
|
128
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020220220369856
|
4858470744
|
02/09/2022
|
L.J.Ravikumara
|
L.J.Ravikumara
|
1509001WL030970
|
00614
|
SBIN0RRCKGB
|
2093
|
20/09/2022
|
No Such Account
|
129
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020620220437795
|
4858470731
|
02/09/2022
|
prasanakumar
|
prasanakumar
|
1509001WL0036355
|
00614
|
KGRB0000267
|
2023
|
20/09/2022
|
invalid Bank Identifier
|
130
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020620220437796
|
4858470736
|
02/09/2022
|
Shankramma
|
Shankramma
|
1509001WL0036355
|
00614
|
KGRB0000267
|
2023
|
20/09/2022
|
invalid Bank Identifier
|
131
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020620220437797
|
4858470737
|
02/09/2022
|
Shankramma
|
Shankramma
|
1509001WL0036355
|
00614
|
KGRB0000267
|
1734
|
20/09/2022
|
invalid Bank Identifier
|
132
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020620220437798
|
4858470734
|
02/09/2022
|
chandrakala
|
chandrakala
|
1509001WL0036355
|
00614
|
KGRB0000267
|
2023
|
20/09/2022
|
invalid Bank Identifier
|
133
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020620220437799
|
4858470727
|
02/09/2022
|
Somashekar
|
Somashekar
|
1509001WL0036355
|
00614
|
KGRB0000267
|
2023
|
20/09/2022
|
invalid Bank Identifier
|
134
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020620220437800
|
4858470729
|
02/09/2022
|
Somashekar
|
Somashekar
|
1509001WL0036355
|
00614
|
KGRB0000267
|
1734
|
20/09/2022
|
invalid Bank Identifier
|
135
|
KN1509001039_020922FTO_511664
|
1509001039NRG22020620220437801
|
4858470730
|
02/09/2022
|
Somashekar
|
Somashekar
|
1509001WL0036355
|
00614
|
KGRB0000267
|
2023
|
20/09/2022
|
invalid Bank Identifier
|
136
|
KN1509001039_020922FTO_511664
|
1509001039NRG22230620220438045
|
4858470728
|
02/09/2022
|
Somashekar
|
Somashekar
|
1509001WL0036446
|
00614
|
KGRB0000267
|
2023
|
20/09/2022
|
invalid Bank Identifier
|
137
|
KN1509001039_020922FTO_511664
|
1509001039NRG22240220220395988
|
4858470733
|
02/09/2022
|
prasanakumar
|
prasanakumar
|
1509001WL032924
|
00614
|
KGRB0000267
|
2093
|
20/09/2022
|
invalid Bank Identifier
|
138
|
KN1509001039_020922FTO_511664
|
1509001039NRG22240220220395989
|
4858470732
|
02/09/2022
|
prasanakumar
|
prasanakumar
|
1509001WL032924
|
00614
|
KGRB0000267
|
3757
|
20/09/2022
|
invalid Bank Identifier
|
139
|
KN1509001039_020922FTO_511664
|
1509001039NRG22240220220395990
|
4858470738
|
02/09/2022
|
Shankramma
|
Shankramma
|
1509001WL032924
|
00614
|
KGRB0000267
|
3757
|
20/09/2022
|
invalid Bank Identifier
|
140
|
KN1509001039_020922FTO_511664
|
1509001039NRG22240220220395991
|
4858470726
|
02/09/2022
|
Somashekar
|
Somashekar
|
1509001WL032924
|
00614
|
KGRB0000267
|
3757
|
20/09/2022
|
invalid Bank Identifier
|
141
|
KN1509001039_020922FTO_511664
|
1509001039NRG22240220220395992
|
4858470735
|
02/09/2022
|
chandrakala
|
chandrakala
|
1509001WL032924
|
00614
|
KGRB0000267
|
3757
|
20/09/2022
|
invalid Bank Identifier
|
142
|
KN1509001042_020922FTO_512673
|
1509001042NRG22170820220438834
|
4860524727
|
02/09/2022
|
Devaki
|
Devaki
|
1509001WL0036557
|
00078
|
CNRB0001531
|
2023
|
20/09/2022
|
Account closed
|
143
|
KN1509001046_280422FTO_59372
|
1509001046NRG21120420210433719
|
1089333156
|
28/04/2022
|
lakshmi
|
lakshmi
|
1509001WL051426
|
00652
|
PKGB0012386
|
1925
|
12/05/2022
|
No Such Account
|
144
|
KN1509001046_280422FTO_59372
|
1509001046NRG21120420210433722
|
1089333155
|
28/04/2022
|
mohan
|
mohan
|
1509001WL051426
|
00652
|
PKGB0012386
|
1710
|
12/05/2022
|
No Such Account
|
145
|
KN1509001046_230323APB_FTO_1013546
|
1509001046NRG23230320230339820
|
0312453257
|
23/03/2023
|
Mullesh
|
Mullesh
|
1509001046WL031277
|
00078
|
CNRB0000507
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1509001047_250722APB_FTO_388891
|
1509001047NRG23200720220073918
|
3915903894
|
25/07/2022
|
Nagaraju s
|
Nagaraju s
|
1509001047WL005822
|
00078
|
CNRB0001465
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
147
|
KN1509001047_250722APB_FTO_388891
|
1509001047NRG23200720220073923
|
3915903925
|
25/07/2022
|
Eshwaraiah
|
Eshwaraiah
|
1509001047WL005822
|
00078
|
CNRB0001465
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
148
|
KN1509001004_210722APB_FTO_382055
|
1509001004NRG23210720220077323
|
3917881611
|
21/07/2022
|
G K Veena
|
G K Veena
|
1509001004WL006082
|
00078
|
CNRB0004219
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
149
|
KN1509001004_210722APB_FTO_382055
|
1509001004NRG23210720220077324
|
3917881609
|
21/07/2022
|
Gangadhar Achar
|
Gangadhar Achar
|
1509001004WL006082
|
00078
|
CNRB0004219
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
150
|
KN1509001004_210722APB_FTO_382055
|
1509001004NRG23210720220077328
|
3917881608
|
21/07/2022
|
Ravi Chandra
|
Ravi Chandra
|
1509001004WL006082
|
00078
|
CNRB0004219
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
151
|
KN1509001011_100323APB_FTO_981129
|
1509001011NRG23280220230312929
|
0112500725
|
10/03/2023
|
Honnappa
|
Honnappa
|
1509001011WL028544
|
00078
|
CNRB0000666
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1509001014_160323APB_FTO_994748
|
1509001014NRG23140320230324223
|
0115717095
|
16/03/2023
|
gavirangashetty
|
gavirangashetty
|
1509001014WL029910
|
00078
|
CNRB0001529
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1509001022_290622FTO_285882
|
1509001022NRG23280620220049914
|
3415342918
|
29/06/2022
|
Sumithra
|
Sumithra
|
1509001022WL003966
|
00415
|
SBIN0040143
|
2472
|
29/07/2022
|
Account closed
|
154
|
KN1509001023_271022APB_FTO_674153
|
1509001023NRG23271020220181081
|
6492633679
|
27/10/2022
|
SHALINI S
|
SHALINI S
|
1509001023WL015103
|
00078
|
CNRB0010915
|
2472
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
KN1509001025_100323APB_FTO_981310
|
1509001025NRG23090320230320552
|
0112500697
|
10/03/2023
|
Manjunatha
|
Manjunatha
|
1509001025WL029537
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1509001028_140323APB_FTO_984844
|
1509001028NRG23140320230323351
|
0115540754
|
14/03/2023
|
Savitha K N
|
Savitha K N
|
1509001028WL029863
|
00652
|
PKGB0012287
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1509001028_140323APB_FTO_984844
|
1509001028NRG23140320230323378
|
0115540781
|
14/03/2023
|
Hemanth N M
|
Hemanth N M
|
1509001028WL029863
|
00045
|
BARB0VJAVAT
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1509001031_171222FTO_812007
|
1509001031NRG23171220220244790
|
7514306031
|
17/12/2022
|
Somegowda
|
Somegowda
|
1509001031WL021258
|
00614
|
SBIN0RRCKGB
|
309
|
30/12/2022
|
No Such Account
|
159
|
KN1509001031_171222FTO_812007
|
1509001031NRG23171220220244791
|
7514306032
|
17/12/2022
|
Mynamma
|
Mynamma
|
1509001031WL021258
|
00614
|
SBIN0RRCKGB
|
309
|
30/12/2022
|
No Such Account
|
160
|
KN1509001031_171222FTO_812007
|
1509001031NRG23171220220244792
|
7514306035
|
17/12/2022
|
Gangegowda
|
Gangegowda
|
1509001031WL021258
|
00614
|
SBIN0RRCKGB
|
309
|
30/12/2022
|
No Such Account
|
161
|
KN1509001034_160822FTO_451001
|
1509001034NRG23160820220102490
|
4153141000
|
16/08/2022
|
Basavaraju
|
Basavaraju
|
1509001034WL008091
|
00614
|
SBIN0RRCKGB
|
2163
|
25/08/2022
|
No Such Account
|
162
|
KN1509001036_180722APB_FTO_369286
|
1509001036NRG23180720220071721
|
3304501565
|
18/07/2022
|
Raju
|
Raju
|
1509001036WL005653
|
00354
|
PUNB0654700
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1509001039_240522FTO_159285
|
1509001039NRG23230520220024750
|
1879568476
|
24/05/2022
|
Shhatar
|
Shhatar
|
1509001039WL001800
|
00614
|
KGRB0000267
|
2163
|
02/06/2022
|
invalid Bank Identifier
|
164
|
KN1509001044_160323APB_FTO_995608
|
1509001044NRG23140320230325254
|
0115712423
|
16/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL029965
|
00177
|
IOBA0000838
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1509001044_160323APB_FTO_995608
|
1509001044NRG23140320230325266
|
0115712455
|
16/03/2023
|
Shwetha H P
|
Shwetha H P
|
1509001044WL029965
|
00078
|
CNRB0003757
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1509001044_171222FTO_812519
|
1509001044NRG23141220220241854
|
7514310852
|
17/12/2022
|
Meena
|
Meena
|
1509001044WL020976
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
167
|
KN1509001044_171222FTO_812519
|
1509001044NRG23141220220241858
|
7514310849
|
17/12/2022
|
Neelamma
|
Neelamma
|
1509001044WL020976
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
168
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244719
|
7514310854
|
17/12/2022
|
Raju A S
|
Raju A S
|
1509001044WL021254
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
169
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244724
|
7514310857
|
17/12/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1509001044WL021254
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
170
|
KN1509001002_101022FTO_616749
|
1509001002NRG23061020220159156
|
6416217763
|
10/10/2022
|
Gangamma
|
Gangamma
|
1509001002WL013142
|
00614
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
171
|
KN1509001003_210323FTO_1009116
|
1509001003NRG23140320230323817
|
0311751555
|
21/03/2023
|
Kenchegowda Aliyash Raju
|
Kenchegowda Aliyash Raju
|
1509001003WL029893
|
00614
|
SBIN0RRCKGB
|
4326
|
30/03/2023
|
No Such Account
|
172
|
KN1509001007_031122APB_FTO_694401
|
1509001007NRG23031120220193297
|
6495998391
|
03/11/2022
|
SHIVAMMA
|
SHIVAMMA
|
1509001007WL016125
|
00078
|
CNRB0000666
|
4017
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1509001012_260722APB_FTO_393080
|
1509001012NRG23260720220081668
|
3919303898
|
26/07/2022
|
Yashodha
|
Yashodha
|
1509001012WL006409
|
00614
|
KGRB0000263
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
174
|
KN1509001012_260722APB_FTO_393080
|
1509001012NRG23260720220081690
|
3919303889
|
26/07/2022
|
S.B.Gange Gowda
|
S.B.Gange Gowda
|
1509001012WL006409
|
00225
|
KARB0000133
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
175
|
KN1509001017_290822FTO_500354
|
1509001017NRG23290820220116806
|
4858614320
|
29/08/2022
|
YOGESHA N V
|
YOGESHA N V
|
1509001017WL009362
|
00652
|
PKGB0012247
|
2163
|
20/09/2022
|
Account closed
|
176
|
KN1509001025_110722APB_FTO_345472
|
1509001025NRG23110720220063696
|
3147004292
|
11/07/2022
|
Madhu
|
Madhu
|
1509001025WL005013
|
00225
|
KARB0000133
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1509001027_160522APB_FTO_94805
|
1509001027NRG23130520220019558
|
1505620108
|
16/05/2022
|
Basavaraju
|
Basavaraju
|
1509001027WL001383
|
00078
|
CNRB0001526
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1509001035_110422FTO_6131
|
1509001035NRG23110420220000264
|
0825592607
|
11/04/2022
|
surya kala h.s
|
surya kala h.s
|
1509001035WL000038
|
00614
|
KGRB0000263
|
1854
|
04/05/2022
|
invalid Bank Identifier
|
179
|
KN1509001035_110422FTO_6131
|
1509001035NRG23110420220000265
|
0825592608
|
11/04/2022
|
nagendra m.p
|
nagendra m.p
|
1509001035WL000038
|
00614
|
KGRB0000263
|
1854
|
04/05/2022
|
invalid Bank Identifier
|
180
|
KN1509001037_161122APB_FTO_723567
|
1509001037NRG23101120220198694
|
6635981036
|
16/11/2022
|
Bhadramma
|
Bhadramma
|
1509001037WL016685
|
00614
|
KGRB0000273
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439225
|
7509605035
|
25/11/2022
|
prasanakumar
|
prasanakumar
|
1509001WL0036627
|
00614
|
KGRB0000267
|
3757
|
30/12/2022
|
invalid Bank Identifier
|
182
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439226
|
7509605036
|
25/11/2022
|
prasanakumar
|
prasanakumar
|
1509001WL0036627
|
00614
|
KGRB0000267
|
2023
|
30/12/2022
|
invalid Bank Identifier
|
183
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439227
|
7509605034
|
25/11/2022
|
prasanakumar
|
prasanakumar
|
1509001WL0036627
|
00614
|
KGRB0000267
|
2093
|
30/12/2022
|
invalid Bank Identifier
|
184
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439228
|
7509605029
|
25/11/2022
|
Shankramma
|
Shankramma
|
1509001WL0036627
|
00614
|
KGRB0000267
|
1734
|
30/12/2022
|
invalid Bank Identifier
|
185
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439229
|
7509605030
|
25/11/2022
|
Shankramma
|
Shankramma
|
1509001WL0036627
|
00614
|
KGRB0000267
|
2023
|
30/12/2022
|
invalid Bank Identifier
|
186
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439230
|
7509605031
|
25/11/2022
|
Shankramma
|
Shankramma
|
1509001WL0036627
|
00614
|
KGRB0000267
|
3757
|
30/12/2022
|
invalid Bank Identifier
|
187
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439231
|
7509605023
|
25/11/2022
|
Somashekar
|
Somashekar
|
1509001WL0036627
|
00614
|
KGRB0000267
|
2023
|
30/12/2022
|
invalid Bank Identifier
|
188
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439232
|
7509605024
|
25/11/2022
|
Somashekar
|
Somashekar
|
1509001WL0036627
|
00614
|
KGRB0000267
|
2023
|
30/12/2022
|
invalid Bank Identifier
|
189
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439233
|
7509605025
|
25/11/2022
|
Somashekar
|
Somashekar
|
1509001WL0036627
|
00614
|
KGRB0000267
|
1734
|
30/12/2022
|
invalid Bank Identifier
|
190
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439234
|
7509605026
|
25/11/2022
|
Somashekar
|
Somashekar
|
1509001WL0036627
|
00614
|
KGRB0000267
|
2023
|
30/12/2022
|
invalid Bank Identifier
|
191
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439235
|
7509605033
|
25/11/2022
|
chandrakala
|
chandrakala
|
1509001WL0036627
|
00614
|
KGRB0000267
|
2023
|
30/12/2022
|
invalid Bank Identifier
|
192
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439236
|
7509605022
|
25/11/2022
|
Somashekar
|
Somashekar
|
1509001WL0036627
|
00614
|
KGRB0000267
|
3757
|
30/12/2022
|
invalid Bank Identifier
|
193
|
KN1509001039_251122FTO_750326
|
1509001039NRG22260920220439237
|
7509605032
|
25/11/2022
|
chandrakala
|
chandrakala
|
1509001WL0036627
|
00614
|
KGRB0000267
|
3757
|
30/12/2022
|
invalid Bank Identifier
|
194
|
KN1509001002_290922FTO_582607
|
1509001002NRG23260920220147025
|
6415128812
|
29/09/2022
|
Devaraja
|
Devaraja
|
1509001WL0012080
|
00614
|
SBIN0RRCKGB
|
927
|
12/11/2022
|
No Such Account
|
195
|
KN1509001022_220922FTO_564322
|
1509001022NRG23300820220120002
|
4995637207
|
22/09/2022
|
Kittappa
|
Kittappa
|
1509001WL0009673
|
00614
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
196
|
KN1509001033_101222FTO_792343
|
1509001033NRG23071220220232670
|
7512739645
|
10/12/2022
|
Suvarnamma
|
Suvarnamma
|
1509001033WL020088
|
00078
|
CNRB0001529
|
2163
|
30/12/2022
|
No Such Account
|
197
|
KN1509001034_150323APB_FTO_990667
|
1509001034NRG23150320230328744
|
0114102217
|
15/03/2023
|
Basavaraju
|
Basavaraju
|
1509001034WL030176
|
00652
|
PKGB0012249
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1509001035_130123FTO_903470
|
1509001035NRG23130120230280708
|
8099458535
|
13/01/2023
|
H S Basava raj
|
H S Basava raj
|
1509001035WL024731
|
00614
|
SBIN0RRCKGB
|
618
|
21/01/2023
|
No Such Account
|
199
|
KN1509001035_201222FTO_818530
|
1509001035NRG23201220220247395
|
7514866540
|
20/12/2022
|
yathisha
|
yathisha
|
1509001035WL021547
|
00614
|
KGRB0000263
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
200
|
KN1509001042_300323FTO_1032837
|
1509001042NRG23241120220216994
|
0492891624
|
30/03/2023
|
Punith Kumar
|
Punith Kumar
|
1509001WL0018548
|
00078
|
CNRB0001531
|
2163
|
03/04/2023
|
No Such Account
|
201
|
KN1509001042_300323FTO_1032837
|
1509001042NRG23241120220216995
|
0492891625
|
30/03/2023
|
Punith Kumar
|
Punith Kumar
|
1509001WL0018548
|
00078
|
CNRB0001531
|
309
|
03/04/2023
|
No Such Account
|
202
|
KN1509001043_231122FTO_742839
|
1509001043NRG22131020220439282
|
7509620115
|
23/11/2022
|
Chikkamma
|
Chikkamma
|
1509001WL0036639
|
00078
|
CNRB0000666
|
2023
|
30/12/2022
|
No Such Account
|
203
|
KN1509001043_231122FTO_742839
|
1509001043NRG22131020220439283
|
7509620116
|
23/11/2022
|
Dyavamma
|
Dyavamma
|
1509001WL0036639
|
00078
|
CNRB0000666
|
2023
|
30/12/2022
|
No Such Account
|
204
|
KN1509001044_111022FTO_623505
|
1509001044NRG23101020220164976
|
6416532214
|
11/10/2022
|
Hemavathi
|
Hemavathi
|
1509001044WL013585
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
205
|
KN1509001044_111022FTO_623505
|
1509001044NRG23101020220164977
|
6416532219
|
11/10/2022
|
Sannegowda
|
Sannegowda
|
1509001044WL013585
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
206
|
KN1509001044_111022FTO_623505
|
1509001044NRG23101020220164978
|
6416532218
|
11/10/2022
|
Shankaramma
|
Shankaramma
|
1509001044WL013585
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
207
|
KN1509001044_111022FTO_623505
|
1509001044NRG23101020220165026
|
6416532215
|
11/10/2022
|
Kumaregowda
|
Kumaregowda
|
1509001044WL013588
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
208
|
KN1509001044_131222FTO_799358
|
1509001044NRG23121220220237588
|
7512449461
|
13/12/2022
|
Manjegowda K E
|
Manjegowda K E
|
1509001044WL020580
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
209
|
KN1509001044_131222FTO_799358
|
1509001044NRG23121220220237590
|
7512449462
|
13/12/2022
|
Vanajakshamma
|
Vanajakshamma
|
1509001044WL020580
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
210
|
KN1509001044_131222FTO_799358
|
1509001044NRG23121220220237591
|
7512449464
|
13/12/2022
|
Radha
|
Radha
|
1509001044WL020580
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
211
|
KN1509001044_131222FTO_799358
|
1509001044NRG23121220220237607
|
7512449463
|
13/12/2022
|
Puttegowda
|
Puttegowda
|
1509001044WL020581
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
212
|
KN1509001044_131222FTO_799358
|
1509001044NRG23121220220237609
|
7512449466
|
13/12/2022
|
Neelamma
|
Neelamma
|
1509001044WL020581
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
213
|
KN1509001044_131222FTO_799358
|
1509001044NRG23121220220237610
|
7512449465
|
13/12/2022
|
Ganesharaju
|
Ganesharaju
|
1509001044WL020581
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
214
|
KN1509001044_131222FTO_799358
|
1509001044NRG23121220220237611
|
7512449467
|
13/12/2022
|
Shaila
|
Shaila
|
1509001044WL020581
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
215
|
KN1509001044_160123FTO_904485
|
1509001044NRG23130120230280099
|
8129849170
|
16/01/2023
|
Meenakshi
|
Meenakshi
|
1509001044WL024638
|
00614
|
SBIN0RRCKGB
|
1545
|
24/01/2023
|
No Such Account
|
216
|
KN1509002003_010622FTO_183192
|
1509002003NRG22010620220437714
|
N062200569799
|
01/06/2022
|
Madhu A G
|
Madhu A G
|
1509002WL0036323
|
00614
|
KGRB0000272
|
1794
|
09/06/2022
|
invalid Bank Identifier
|
217
|
KN1509002003_010622FTO_183192
|
1509002003NRG22010620220437715
|
N06220056979A
|
01/06/2022
|
Asha
|
Asha
|
1509002WL0036323
|
00614
|
KGRB0000272
|
1794
|
09/06/2022
|
invalid Bank Identifier
|
218
|
KN1509002003_010622FTO_183192
|
1509002003NRG22120520220437454
|
N062200569798
|
01/06/2022
|
Madhu A G
|
Madhu A G
|
1509002WL0036197
|
00614
|
KGRB0000272
|
1794
|
09/06/2022
|
invalid Bank Identifier
|
219
|
KN1509002003_010622FTO_183192
|
1509002003NRG22120520220437455
|
N06220056979B
|
01/06/2022
|
Asha
|
Asha
|
1509002WL0036197
|
00614
|
KGRB0000272
|
1794
|
09/06/2022
|
invalid Bank Identifier
|
220
|
KN1509002003_010622FTO_183192
|
1509002003NRG22260520220437550
|
N0622005697A0
|
01/06/2022
|
Shakunthala
|
Shakunthala
|
1509002WL0036241
|
00614
|
KGRB0000272
|
1794
|
09/06/2022
|
invalid Bank Identifier
|
221
|
KN1509001011_150622APB_FTO_233041
|
1509001011NRG23140620220038143
|
2435193379
|
15/06/2022
|
Latha
|
Latha
|
1509001011WL002991
|
00078
|
CNRB0000666
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1509001020_200323APB_FTO_1005434
|
1509001020NRG23200320230335751
|
0115765340
|
20/03/2023
|
jyothi
|
jyothi
|
1509001020WL030860
|
00045
|
BARB0VJSAWP
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1509001022_200522APB_FTO_148612
|
1509001022NRG21181120200284223
|
1587047715
|
20/05/2022
|
Ramesh
|
Ramesh
|
1509001WL032418
|
00485
|
VIJB0001252
|
1995
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1509001022_200522APB_FTO_148612
|
1509001022NRG21221220200326232
|
1587047714
|
20/05/2022
|
Ramesh
|
Ramesh
|
1509001WL039013
|
00485
|
VIJB0001252
|
2850
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KN1509001023_091222APB_FTO_791492
|
1509001023NRG23091220220236028
|
7513388545
|
09/12/2022
|
SHALINI S
|
SHALINI S
|
1509001023WL020412
|
00078
|
CNRB0010915
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
KN1509001023_190123APB_FTO_910694
|
1509001023NRG23190120230282530
|
8130749845
|
19/01/2023
|
ANITHA A D
|
ANITHA A D
|
1509001023WL024985
|
00045
|
BARB0VJGEND
|
3399
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1509001030_200822FTO_472487
|
1509001030NRG23200820220109350
|
4276337348
|
20/08/2022
|
Jayamma
|
Jayamma
|
1509001030WL008698
|
00614
|
SBIN0RRCKGB
|
1854
|
30/08/2022
|
No Such Account
|
228
|
KN1509001030_200822FTO_472487
|
1509001030NRG23200820220109399
|
4276337338
|
20/08/2022
|
chandramma
|
chandramma
|
1509001030WL008699
|
00614
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
229
|
KN1509001031_270323FTO_1019986
|
1509001031NRG23270320230342682
|
1744857729
|
27/03/2023
|
Nandha
|
Nandha
|
1509001031WL031573
|
00614
|
SBIN0RRCKGB
|
2163
|
20/05/2023
|
No Such Account
|
230
|
KN1509001034_171122APB_FTO_726079
|
1509001034NRG23171120220206875
|
6635967804
|
17/11/2022
|
Mohana Kumar
|
Mohana Kumar
|
1509001034WL017451
|
00652
|
PKGB0012249
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1509001035_230123FTO_921075
|
1509001035NRG23030120230264694
|
8194602031
|
23/01/2023
|
yathisha
|
yathisha
|
1509001WL0023107
|
00614
|
KGRB0000263
|
2163
|
27/01/2023
|
invalid Bank Identifier
|
232
|
KN1509001035_230123FTO_921075
|
1509001035NRG23030120230264695
|
8194602030
|
23/01/2023
|
madurani
|
madurani
|
1509001WL0023107
|
00614
|
KGRB0000263
|
2163
|
27/01/2023
|
invalid Bank Identifier
|
233
|
KN1509001043_110822FTO_443660
|
1509001043NRG22100120220343958
|
4858492273
|
11/08/2022
|
Manjula
|
Manjula
|
1509001WL028650
|
00078
|
CNRB0000666
|
2023
|
20/09/2022
|
Account closed
|
234
|
KN1509001043_110822FTO_443660
|
1509001043NRG22131020210264679
|
4858492278
|
11/08/2022
|
Bharath jain
|
Bharath jain
|
1509001WL021868
|
00168
|
ICIC0002893
|
2023
|
20/09/2022
|
Account closed
|
235
|
KN1509001044_011222APB_FTO_766310
|
1509001044NRG23011220220226019
|
7510843269
|
01/12/2022
|
Biregowda
|
Biregowda
|
1509001044WL019370
|
00078
|
CNRB0010915
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1509001044_210622APB_FTO_250750
|
1509001044NRG23200620220042449
|
2487073478
|
21/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL003356
|
00652
|
PKGB0012249
|
1854
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1509002006_290323APB_FTO_1030635
|
1509002006NRG23290320230349487
|
0503587502
|
29/03/2023
|
ESHWARAPPA
|
ESHWARAPPA
|
1509002006WL032230
|
00078
|
CNRB0005398
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1509002006_290323APB_FTO_1030635
|
1509002006NRG23290320230349496
|
0503587494
|
29/03/2023
|
PREMKUMARA
|
PREMKUMARA
|
1509002006WL032233
|
00078
|
CNRB0005398
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1509002006_290323APB_FTO_1030635
|
1509002006NRG23290320230349535
|
0503587482
|
29/03/2023
|
RAJAPPA
|
RAJAPPA
|
1509002006WL032235
|
00078
|
CNRB0003794
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1509002011_070223APB_FTO_942119
|
1509002011NRG23070220230299310
|
8872623558
|
07/02/2023
|
T KUMARAPPA
|
T KUMARAPPA
|
1509002011WL026660
|
00225
|
KARB0000024
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1509001020_191222APB_FTO_815484
|
1509001020NRG23191220220246330
|
7514411809
|
19/12/2022
|
Anil Payis
|
Anil Payis
|
1509001020WL021419
|
00045
|
BARB0VJSAWP
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1509001031_161222FTO_810805
|
1509001031NRG23161220220244320
|
7514332629
|
16/12/2022
|
Chandrakala
|
Chandrakala
|
1509001031WL021206
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
243
|
KN1509001031_161222FTO_810805
|
1509001031NRG23161220220244334
|
7514332632
|
16/12/2022
|
Asha
|
Asha
|
1509001031WL021206
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
244
|
KN1509001031_161222FTO_810805
|
1509001031NRG23161220220244339
|
7514332616
|
16/12/2022
|
Renuka
|
Renuka
|
1509001031WL021206
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
245
|
KN1509001031_161222FTO_810805
|
1509001031NRG23161220220244340
|
7514332630
|
16/12/2022
|
Prema
|
Prema
|
1509001031WL021206
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
246
|
KN1509001031_161222FTO_810805
|
1509001031NRG23161220220244342
|
7514332631
|
16/12/2022
|
Yashoda
|
Yashoda
|
1509001031WL021206
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
247
|
KN1509001031_161222FTO_810805
|
1509001031NRG23161220220244356
|
7514332627
|
16/12/2022
|
Yogesha
|
Yogesha
|
1509001031WL021206
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
248
|
KN1509001031_161222FTO_810805
|
1509001031NRG23161220220244357
|
7514332628
|
16/12/2022
|
Vishala
|
Vishala
|
1509001031WL021206
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
249
|
KN1509001033_210722APB_FTO_381481
|
1509001033NRG23200720220074418
|
3917887159
|
21/07/2022
|
Kamalamma
|
Kamalamma
|
1509001033WL005878
|
00078
|
CNRB0001529
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
250
|
KN1509001033_210722APB_FTO_381481
|
1509001033NRG23200720220074419
|
3917887151
|
21/07/2022
|
Chandregowda
|
Chandregowda
|
1509001033WL005878
|
00078
|
CNRB0001526
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
251
|
KN1509001034_300123FTO_930533
|
1509001034NRG23300120230294801
|
8522638479
|
30/01/2023
|
Pooranesha
|
Pooranesha
|
1509001034WL026046
|
00614
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
252
|
KN1509001034_300123FTO_930533
|
1509001034NRG23300120230294802
|
8522638480
|
30/01/2023
|
Manjula
|
Manjula
|
1509001034WL026046
|
00614
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
253
|
KN1509001035_070123FTO_887461
|
1509001035NRG23070120230274280
|
7854431768
|
07/01/2023
|
H S Basava raj
|
H S Basava raj
|
1509001035WL024004
|
00614
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
254
|
KN1509001043_281222APB_FTO_850904
|
1509001043NRG23281220220258982
|
7716827066
|
28/12/2022
|
Mithunkumar
|
Mithunkumar
|
1509001043WL022536
|
00554
|
KKBK0008240
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1509001047_100223APB_FTO_946529
|
1509001047NRG23040220230298732
|
8872613560
|
10/02/2023
|
Vasanthamma
|
Vasanthamma
|
1509001047WL026554
|
00078
|
CNRB0001465
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KN1509002004_290822APB_FTO_500662
|
1509002004NRG23260820220115474
|
4858762519
|
29/08/2022
|
K RAMAPPA
|
K RAMAPPA
|
1509002004WL009255
|
00468
|
UBIN0901041
|
1854
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
257
|
KN1509002007_010822FTO_411646
|
1509002007NRG22010820220438239
|
3920263861
|
01/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036498
|
00652
|
PKGB0012284
|
2093
|
13/08/2022
|
A/c Blocked or Frozen
|
258
|
KN1509002007_010822FTO_411646
|
1509002007NRG22010820220438240
|
3920263862
|
01/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036498
|
00652
|
PKGB0012284
|
2093
|
13/08/2022
|
A/c Blocked or Frozen
|
259
|
KN1509002007_010822FTO_411646
|
1509002007NRG22010820220438241
|
3920263863
|
01/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036498
|
00652
|
PKGB0012284
|
2093
|
13/08/2022
|
A/c Blocked or Frozen
|
260
|
KN1509002007_010822FTO_411646
|
1509002007NRG22010820220438242
|
3920263864
|
01/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036498
|
00652
|
PKGB0012284
|
2093
|
13/08/2022
|
A/c Blocked or Frozen
|
261
|
KN1509002007_010822FTO_411646
|
1509002007NRG22010820220438243
|
3920263865
|
01/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036498
|
00652
|
PKGB0012284
|
2093
|
13/08/2022
|
A/c Blocked or Frozen
|
262
|
KN1509002007_010822FTO_411646
|
1509002007NRG22010820220438244
|
3920263866
|
01/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036498
|
00652
|
PKGB0012284
|
2093
|
13/08/2022
|
A/c Blocked or Frozen
|
263
|
KN1509002007_170822APB_FTO_454563
|
1509002007NRG23110820220100101
|
4152020549
|
17/08/2022
|
ROOPA
|
ROOPA
|
1509002007WL007900
|
00614
|
SBIN0RRCKGB
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1509002011_211222APB_FTO_824015
|
1509002011NRG23211220220250589
|
7515128861
|
21/12/2022
|
T KUMARAPPA
|
T KUMARAPPA
|
1509002011WL021789
|
00225
|
KARB0000024
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1509001001_010822FTO_412051
|
1509001001NRG22010820220438261
|
3920250798
|
01/08/2022
|
BASAVARAJU
|
BASAVARAJU
|
1509001WL0036499
|
00614
|
SBIN0RRCKGB
|
2093
|
13/08/2022
|
No Such Account
|
266
|
KN1509001001_010822FTO_412051
|
1509001001NRG22010820220438274
|
3920250797
|
01/08/2022
|
Kanyakumari
|
Kanyakumari
|
1509001WL0036499
|
00614
|
SBIN0RRCKGB
|
2093
|
13/08/2022
|
No Such Account
|
267
|
KN1509001001_210123FTO_917591
|
1509001001NRG23210120230287683
|
8169741815
|
21/01/2023
|
Shobha
|
Shobha
|
1509001001WL025400
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
268
|
KN1509001001_210123FTO_917591
|
1509001001NRG23210120230287702
|
8169741820
|
21/01/2023
|
Sathish
|
Sathish
|
1509001001WL025400
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
269
|
KN1509001001_210123FTO_917591
|
1509001001NRG23210120230287706
|
8169741814
|
21/01/2023
|
A T Purnesh
|
A T Purnesh
|
1509001001WL025400
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
270
|
KN1509001002_151222FTO_806820
|
1509001002NRG23231120220214859
|
7514302756
|
15/12/2022
|
Devaraja
|
Devaraja
|
1509001WL0018378
|
00614
|
KGRB0000270
|
927
|
30/12/2022
|
invalid Bank Identifier
|
271
|
KN1509001002_151222FTO_806820
|
1509001002NRG23231120220214860
|
7514302755
|
15/12/2022
|
Gangamma
|
Gangamma
|
1509001WL0018378
|
00614
|
KGRB0000270
|
2472
|
30/12/2022
|
invalid Bank Identifier
|
272
|
KN1509001002_151222FTO_806820
|
1509001002NRG23231120220214861
|
7514302757
|
15/12/2022
|
Sujatha
|
Sujatha
|
1509001WL0018378
|
00614
|
KGRB0000270
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
273
|
KN1509001024_070123APB_FTO_886044
|
1509001024NRG23070120230273039
|
7854668372
|
07/01/2023
|
PRAMOD B A
|
PRAMOD B A
|
1509001024WL023914
|
00225
|
KARB0000052
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1509001024_231222APB_FTO_832026
|
1509001024NRG23221220220251112
|
7514368655
|
23/12/2022
|
PRAMOD B A
|
PRAMOD B A
|
1509001024WL021844
|
00225
|
KARB0000052
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1509001030_140323APB_FTO_984725
|
1509001030NRG23140320230323493
|
0115772554
|
14/03/2023
|
savitha
|
savitha
|
1509001030WL029870
|
00078
|
CNRB0004218
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1509001034_260922FTO_572126
|
1509001034NRG23260920220146413
|
5058465760
|
26/09/2022
|
Sheshegowda
|
Sheshegowda
|
1509001034WL012039
|
00614
|
SBIN0RRCKGB
|
2163
|
29/09/2022
|
No Such Account
|
277
|
KN1509001038_271022FTO_674505
|
1509001038NRG23271020220181626
|
6492578588
|
27/10/2022
|
Darmasing
|
Darmasing
|
1509001038WL015157
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
278
|
KN1509001040_040822APB_FTO_420819
|
1509001040NRG23040820220090757
|
3920622362
|
04/08/2022
|
Cannegwoda T.K.
|
Cannegwoda T.K.
|
1509001040WL007182
|
00177
|
IOBA0003097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
279
|
KN1509001044_301122FTO_760700
|
1509001044NRG22090620220437889
|
7510779034
|
30/11/2022
|
Manu H Y
|
Manu H Y
|
1509001WL0036396
|
00152
|
HDFC0002560
|
2392
|
30/12/2022
|
No Such Account
|
280
|
KN1509001044_301122FTO_760700
|
1509001044NRG22090620220437890
|
7510779035
|
30/11/2022
|
Manu H Y
|
Manu H Y
|
1509001WL0036396
|
00152
|
HDFC0002560
|
2023
|
30/12/2022
|
No Such Account
|
281
|
KN1509001046_140323APB_FTO_987402
|
1509001046NRG23140320230324875
|
0114611984
|
14/03/2023
|
Veeregowda K R
|
Veeregowda K R
|
1509001046WL029937
|
00078
|
CNRB0002386
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1509001047_130323APB_FTO_983479
|
1509001047NRG23130320230322005
|
0114158911
|
13/03/2023
|
DEEPA T B
|
DEEPA T B
|
1509001047WL029744
|
00078
|
CNRB0000507
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1509001047_130323APB_FTO_983479
|
1509001047NRG23130320230322028
|
0114158951
|
13/03/2023
|
Sunil H K
|
Sunil H K
|
1509001047WL029745
|
00078
|
CNRB0001465
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1509002005_090123FTO_891551
|
1509002005NRG23090120230275672
|
7881085769
|
09/01/2023
|
Vanajaksmma
|
Vanajaksmma
|
1509002005WL024138
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
285
|
KN1509002005_090123FTO_891551
|
1509002005NRG23090120230275705
|
7881085770
|
09/01/2023
|
Lalithamma
|
Lalithamma
|
1509002005WL024141
|
00614
|
SBIN0RRCKGB
|
2781
|
13/01/2023
|
No Such Account
|
286
|
KN1509002005_090123FTO_891551
|
1509002005NRG23090120230275710
|
7881085768
|
09/01/2023
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1509002005WL024141
|
00614
|
SBIN0RRCKGB
|
2781
|
13/01/2023
|
No Such Account
|
287
|
KN1509002005_090123FTO_891551
|
1509002005NRG23090120230275713
|
7881085767
|
09/01/2023
|
DAKSINAMURTY D M
|
DAKSINAMURTY D M
|
1509002005WL024141
|
00614
|
SBIN0RRCKGB
|
2781
|
13/01/2023
|
No Such Account
|
288
|
KN1509002017_030323APB_FTO_967040
|
1509002017NRG23020320230314781
|
0114538798
|
03/03/2023
|
NAGARAJA G
|
NAGARAJA G
|
1509002017WL028758
|
00078
|
CNRB0010908
|
1854
|
25/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
289
|
KN1509001002_220622APB_FTO_254354
|
1509001002NRG23210620220043297
|
2612010748
|
22/06/2022
|
Raghu
|
Raghu
|
1509001002WL003435
|
00614
|
SBIN0RRCKGB
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1509001002_270622FTO_272614
|
1509001002NRG23240620220047273
|
2848397570
|
27/06/2022
|
Meenakshi
|
Meenakshi
|
1509001002WL003752
|
00614
|
SBIN0RRCKGB
|
2781
|
07/07/2022
|
No Such Account
|
291
|
KN1509001007_070123FTO_886497
|
1509001007NRG23070120230273773
|
7854492338
|
07/01/2023
|
BASAVARAJU
|
BASAVARAJU
|
1509001007WL023965
|
00078
|
CNRB0000666
|
2781
|
12/01/2023
|
Account closed
|
292
|
KN1509001008_211222APB_FTO_823630
|
1509001008NRG23211220220250565
|
|
21/12/2022
|
Chandramma
|
Chandramma
|
1509001008WL021788
|
00415
|
SBIN0008732
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1509001012_210323APB_FTO_1008545
|
1509001012NRG23210320230337434
|
0312799708
|
21/03/2023
|
Padmesh
|
Padmesh
|
1509001012WL031018
|
00045
|
BARB0VJALDU
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1509001014_310323FTO_1038556
|
1509001014NRG23310320230353767
|
1689737755
|
31/03/2023
|
Renukamma
|
Renukamma
|
1509001014WL032824
|
00078
|
CNRB0001529
|
618
|
19/05/2023
|
Account closed
|
295
|
KN1509001020_010722FTO_300480
|
1509001020NRG23300620220052130
|
2853134000
|
01/07/2022
|
Deekshith H N
|
Deekshith H N
|
1509001020WL004131
|
00652
|
PKGB0012397
|
2163
|
07/07/2022
|
No Such Account
|
296
|
KN1509001028_120922FTO_531931
|
1509001028NRG23020920220121436
|
4858451260
|
12/09/2022
|
Pavithra N K
|
Pavithra N K
|
1509001WL0009829
|
00614
|
KGRB0000386
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
297
|
KN1509001028_120922FTO_531931
|
1509001028NRG23020920220121437
|
4858451262
|
12/09/2022
|
Pavithra N K
|
Pavithra N K
|
1509001WL0009829
|
00614
|
KGRB0000386
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
298
|
KN1509001028_120922FTO_531931
|
1509001028NRG23020920220121438
|
4858451261
|
12/09/2022
|
Pavithra N K
|
Pavithra N K
|
1509001WL0009829
|
00614
|
KGRB0000386
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
299
|
KN1509001028_120922FTO_531931
|
1509001028NRG23020920220121439
|
4858451259
|
12/09/2022
|
Kallesh H T
|
Kallesh H T
|
1509001WL0009829
|
00614
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
300
|
KN1509001028_240323APB_FTO_1015545
|
1509001028NRG23240320230340759
|
0313241066
|
24/03/2023
|
Eshwarachar
|
Eshwarachar
|
1509001028WL031373
|
00652
|
PKGB0012287
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1509001039_250822FTO_492128
|
1509001039NRG23010620220029354
|
4858619267
|
25/08/2022
|
Somashekar
|
Somashekar
|
1509001WL0002232
|
00614
|
KGRB0000267
|
2472
|
20/09/2022
|
invalid Bank Identifier
|
302
|
KN1509001039_250822FTO_492128
|
1509001039NRG23170520220021446
|
4858619265
|
25/08/2022
|
Somashekar
|
Somashekar
|
1509001WL0001523
|
00614
|
KGRB0000267
|
2472
|
20/09/2022
|
invalid Bank Identifier
|
303
|
KN1509001039_250822FTO_492128
|
1509001039NRG23170520220021447
|
4858619266
|
25/08/2022
|
Somashekar
|
Somashekar
|
1509001WL0001523
|
00614
|
KGRB0000267
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
304
|
KN1509001043_170323APB_FTO_1001133
|
1509001043NRG23160320230331484
|
0115614498
|
17/03/2023
|
Suresha
|
Suresha
|
1509001043WL030429
|
00078
|
CNRB0001526
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1509001043_281222FTO_850892
|
1509001043NRG23281220220258950
|
7716738042
|
28/12/2022
|
Yeshodha
|
Yeshodha
|
1509001043WL022535
|
00078
|
CNRB0000666
|
2163
|
06/01/2023
|
Account closed
|
306
|
KN1509001044_091222FTO_791851
|
1509001044NRG23091220220235770
|
7513342633
|
09/12/2022
|
Yathisha
|
Yathisha
|
1509001044WL020381
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
307
|
KN1509001044_300422APB_FTO_66096
|
1509001044NRG23300420220012383
|
1177314080
|
30/04/2022
|
Maheshwaramma
|
Maheshwaramma
|
1509001044WL000900
|
00127
|
FDRL0001356
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KN1509001046_211222APB_FTO_821441
|
1509001046NRG23201220220247618
|
7515060426
|
21/12/2022
|
Vishala
|
Vishala
|
1509001046WL021568
|
00078
|
CNRB0000507
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1509002014_260722APB_FTO_394659
|
1509002014NRG23260720220082436
|
3920595367
|
26/07/2022
|
Kumara B C
|
Kumara B C
|
1509002014WL006467
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KN1509002018_310123FTO_933110
|
1509002018NRG23310120230296114
|
8523544652
|
31/01/2023
|
BASAVRAJA
|
BASAVRAJA
|
1509002018WL026194
|
00614
|
SBIN0RRCKGB
|
3090
|
06/02/2023
|
No Such Account
|
311
|
KN1509002018_310123FTO_933110
|
1509002018NRG23310120230296115
|
8523544651
|
31/01/2023
|
CHANNABASAMMA
|
CHANNABASAMMA
|
1509002018WL026194
|
00614
|
SBIN0RRCKGB
|
3090
|
06/02/2023
|
No Such Account
|
312
|
KN1509001012_120422APB_FTO_9181
|
1509001012NRG23120420220001333
|
0821018989
|
12/04/2022
|
Savithramma
|
Savithramma
|
1509001012WL000124
|
00078
|
CNRB0005392
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KN1509001012_300123FTO_929959
|
1509001012NRG23270120230294158
|
8467432866
|
30/01/2023
|
SAYED IKTHIER AHAMED
|
SAYED IKTHIER AHAMED
|
1509001012WL025989
|
00078
|
CNRB0005392
|
2163
|
04/02/2023
|
Account closed
|
314
|
KN1509001012_300123FTO_929959
|
1509001012NRG23270120230294171
|
8467432857
|
30/01/2023
|
Heena banu
|
Heena banu
|
1509001012WL025989
|
00652
|
PKGB0012232
|
2163
|
04/02/2023
|
No Such Account
|
315
|
KN1509001012_300123FTO_929959
|
1509001012NRG23270120230294190
|
8467432861
|
30/01/2023
|
D MAKBBULAHAMAD
|
D MAKBBULAHAMAD
|
1509001012WL025989
|
00614
|
SBIN0RRCKGB
|
2163
|
04/02/2023
|
No Such Account
|
316
|
KN1509001017_080722FTO_337863
|
1509001017NRG23080720220060901
|
3035678267
|
08/07/2022
|
Yogesh
|
Yogesh
|
1509001017WL004812
|
00614
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
317
|
KN1509001027_130422APB_FTO_13832
|
1509001027NRG23130420220002753
|
0820996718
|
13/04/2022
|
Basavaraju
|
Basavaraju
|
1509001027WL000230
|
00078
|
CNRB0001526
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1509001034_200123FTO_913015
|
1509001034NRG23190120230283129
|
8259793330
|
20/01/2023
|
Sheela
|
Sheela
|
1509001034WL025031
|
00614
|
SBIN0RRCKGB
|
1545
|
31/01/2023
|
No Such Account
|
319
|
KN1509001035_030922FTO_514555
|
1509001035NRG23010920220120666
|
4858487380
|
03/09/2022
|
rehka
|
rehka
|
1509001035WL009742
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
320
|
KN1509001037_260422FTO_53491
|
1509001037NRG23250420220008205
|
1087640529
|
26/04/2022
|
Jyothi
|
Jyothi
|
1509001037WL000644
|
00614
|
SBIN0RRCKGB
|
2163
|
12/05/2022
|
No Such Account
|
321
|
KN1509001037_281022APB_FTO_678578
|
1509001037NRG23271020220184766
|
6492650179
|
28/10/2022
|
Bhadramma
|
Bhadramma
|
1509001037WL015356
|
00614
|
KGRB0000273
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1509001039_170522FTO_115751
|
1509001039NRG23170520220021390
|
1505357798
|
17/05/2022
|
Somashekar
|
Somashekar
|
1509001039WL001518
|
00614
|
KGRB0000267
|
2472
|
25/05/2022
|
invalid Bank Identifier
|
323
|
KN1509001043_131222APB_FTO_797956
|
1509001043NRG23131220220238505
|
7513084943
|
13/12/2022
|
Rukminiyamma
|
Rukminiyamma
|
1509001043WL020652
|
00078
|
CNRB0000666
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1509001043_131222APB_FTO_797956
|
1509001043NRG23131220220238568
|
7513084985
|
13/12/2022
|
Mithunkumar
|
Mithunkumar
|
1509001043WL020654
|
00554
|
KKBK0008240
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1509001044_011222FTO_766287
|
1509001044NRG23011220220226014
|
7510787496
|
01/12/2022
|
Ganesharaju
|
Ganesharaju
|
1509001044WL019370
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
326
|
KN1509001044_160323FTO_995571
|
1509001044NRG23140320230325209
|
0115445516
|
16/03/2023
|
RAVI K M
|
RAVI K M
|
1509001044WL029963
|
00078
|
CNRB0004218
|
1854
|
25/03/2023
|
Account closed
|
327
|
KN1509001044_160323FTO_995571
|
1509001044NRG23140320230325212
|
0115445533
|
16/03/2023
|
K M Raghu
|
K M Raghu
|
1509001044WL029963
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
328
|
KN1509001044_160323FTO_995571
|
1509001044NRG23140320230325252
|
0115445530
|
16/03/2023
|
Manjula
|
Manjula
|
1509001044WL029965
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
329
|
KN1509001044_160323FTO_995571
|
1509001044NRG23140320230325257
|
0115445529
|
16/03/2023
|
Lakkamma
|
Lakkamma
|
1509001044WL029965
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
330
|
KN1509001044_160323FTO_995571
|
1509001044NRG23140320230325261
|
0115445519
|
16/03/2023
|
Huchegowda
|
Huchegowda
|
1509001044WL029965
|
00614
|
KGRB0000249
|
1854
|
25/03/2023
|
invalid Bank Identifier
|
331
|
KN1509001044_160323FTO_995571
|
1509001044NRG23140320230325263
|
0115445531
|
16/03/2023
|
manjula
|
manjula
|
1509001044WL029965
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
332
|
KN1509001044_160323FTO_995571
|
1509001044NRG23140320230325723
|
0115445532
|
16/03/2023
|
Radhamma
|
Radhamma
|
1509001044WL029982
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
333
|
KN1509001046_210123FTO_917695
|
1509001046NRG23200120230287334
|
8163984024
|
21/01/2023
|
LOHITH P
|
LOHITH P
|
1509001046WL025377
|
00078
|
CNRB0000507
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
334
|
KN1509001047_261222APB_FTO_839473
|
1509001047NRG23231220220253620
|
|
26/12/2022
|
Sundramma
|
Sundramma
|
1509001047WL022114
|
00078
|
CNRB0001465
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1509002021_300522FTO_175880
|
1509002021NRG22260520220437548
|
1928080972
|
30/05/2022
|
GANGAPPA
|
GANGAPPA
|
1509002WL0036239
|
00468
|
UBIN0901041
|
578
|
04/06/2022
|
A/c Blocked or Frozen
|
336
|
KN1509001009_040822FTO_422354
|
1509001009NRG23040820220091446
|
3920022946
|
04/08/2022
|
Thimmegowda
|
Thimmegowda
|
1509001009WL007217
|
00614
|
SBIN0RRCKGB
|
927
|
13/08/2022
|
No Such Account
|
337
|
KN1509001011_031022APB_FTO_594844
|
1509001011NRG23031020220157625
|
6415283821
|
03/10/2022
|
Latha
|
Latha
|
1509001011WL012968
|
00078
|
CNRB0000666
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1509001014_150722FTO_360162
|
1509001014NRG21150420210433787
|
3302116568
|
15/07/2022
|
K A Kodhandaramashetty
|
K A Kodhandaramashetty
|
1509001WL051451
|
00078
|
CNRB0001529
|
3135
|
25/07/2022
|
Account closed
|
339
|
KN1509001015_210722APB_FTO_380497
|
1509001015NRG23200720220074198
|
3914910368
|
21/07/2022
|
Rajendra
|
Rajendra
|
1509001015WL005854
|
00078
|
CNRB0001531
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
340
|
KN1509001015_210722APB_FTO_380497
|
1509001015NRG23200720220074200
|
3914910382
|
21/07/2022
|
Suresha
|
Suresha
|
1509001015WL005855
|
00078
|
CNRB0005392
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1509001015_210722APB_FTO_380497
|
1509001015NRG23200720220074225
|
3914910373
|
21/07/2022
|
Venkatesh
|
Venkatesh
|
1509001015WL005856
|
00078
|
CNRB0005392
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
342
|
KN1509001015_210722APB_FTO_380497
|
1509001015NRG23200720220074230
|
3914910371
|
21/07/2022
|
Dharma Shetty MG
|
Dharma Shetty MG
|
1509001015WL005856
|
00078
|
CNRB0005392
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
343
|
KN1509001019_210722APB_FTO_380935
|
1509001019NRG23200720220074375
|
3915897073
|
21/07/2022
|
SUNITHA K
|
SUNITHA K
|
1509001019WL005874
|
00614
|
SBIN0RRCKGB
|
1818
|
13/08/2022
|
invalid Bank Identifier
|
344
|
KN1509001025_300622FTO_293154
|
1509001025NRG22300620220438072
|
2849467812
|
30/06/2022
|
chandraih
|
chandraih
|
1509001WL0036455
|
00652
|
PKGB0012268
|
1794
|
07/07/2022
|
A/c Blocked or Frozen
|
345
|
KN1509001025_300622FTO_293154
|
1509001025NRG22300620220438073
|
2849467811
|
30/06/2022
|
chandraih
|
chandraih
|
1509001WL0036455
|
00652
|
PKGB0012268
|
1794
|
07/07/2022
|
A/c Blocked or Frozen
|
346
|
KN1509001025_300622FTO_293154
|
1509001025NRG22300620220438074
|
2849467810
|
30/06/2022
|
chandraih
|
chandraih
|
1509001WL0036455
|
00652
|
PKGB0012268
|
1794
|
07/07/2022
|
A/c Blocked or Frozen
|
347
|
KN1509001025_300622FTO_293154
|
1509001025NRG22300620220438075
|
2849467809
|
30/06/2022
|
chandraih
|
chandraih
|
1509001WL0036455
|
00652
|
PKGB0012268
|
2093
|
07/07/2022
|
A/c Blocked or Frozen
|
348
|
KN1509001034_150323APB_FTO_990648
|
1509001034NRG23150320230328746
|
0114182472
|
15/03/2023
|
Basavaraju
|
Basavaraju
|
1509001034WL030176
|
00652
|
PKGB0012249
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1509001038_111022FTO_622910
|
1509001038NRG23111020220165487
|
6416215483
|
11/10/2022
|
Gangamma
|
Gangamma
|
1509001038WL013638
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
350
|
KN1509002002_010223FTO_937002
|
1509002002NRG23010220230297814
|
8588996059
|
01/02/2023
|
SHARADHA
|
SHARADHA
|
1509002002WL026387
|
00614
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
351
|
KN1509002002_010223FTO_937002
|
1509002002NRG23010220230297821
|
8588996058
|
01/02/2023
|
Lakshmibai
|
Lakshmibai
|
1509002002WL026388
|
00614
|
SBIN0RRCKGB
|
1545
|
08/02/2023
|
No Such Account
|
352
|
KN1509002002_010223FTO_937002
|
1509002002NRG23010220230297850
|
8588996056
|
01/02/2023
|
SHEETHA BAI
|
SHEETHA BAI
|
1509002002WL026390
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
353
|
KN1509002002_010223FTO_937002
|
1509002002NRG23010220230297900
|
8588996054
|
01/02/2023
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1509002002WL026392
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
354
|
KN1509002002_010223FTO_937002
|
1509002002NRG23010220230297921
|
8588996055
|
01/02/2023
|
Lakshmamma
|
Lakshmamma
|
1509002002WL026393
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
355
|
KN1509002002_010223FTO_937002
|
1509002002NRG23010220230297922
|
8588996053
|
01/02/2023
|
BANAPPA
|
BANAPPA
|
1509002002WL026393
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
356
|
KN1509002002_010223FTO_937002
|
1509002002NRG23010220230297937
|
8588996057
|
01/02/2023
|
MALLIKARJUNA N R
|
MALLIKARJUNA N R
|
1509002002WL026393
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
357
|
KN1509002004_031122FTO_695061
|
1509002004NRG23031120220193588
|
6493805281
|
03/11/2022
|
KALLESHANAIK
|
KALLESHANAIK
|
1509002004WL016157
|
00614
|
SBIN0RRCKGB
|
4326
|
17/11/2022
|
No Such Account
|
358
|
KN1509002009_081122APB_FTO_705446
|
1509002009NRG23081120220195892
|
6494053996
|
08/11/2022
|
Thimmappa
|
Thimmappa
|
1509002009WL016427
|
00225
|
KARB0000024
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KN1509002014_151022FTO_646347
|
1509002014NRG23290820220116821
|
6452953800
|
15/10/2022
|
Kumara B C
|
Kumara B C
|
1509002WL0009364
|
00652
|
PKGB0012255
|
2163
|
15/11/2022
|
No Such Account
|
360
|
KN1509002022_131222FTO_798629
|
1509002022NRG23121220220237810
|
7512437307
|
13/12/2022
|
RENUKAMMA
|
RENUKAMMA
|
1509002022WL020601
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
361
|
KN1509001002_090922FTO_529605
|
1509001002NRG22050220220373869
|
4860689830
|
09/09/2022
|
Paema
|
Paema
|
1509001WL031252
|
00614
|
SBIN0RRCKGB
|
2312
|
20/09/2022
|
No Such Account
|
362
|
KN1509001002_090922FTO_529605
|
1509001002NRG22230620210074477
|
4860689822
|
09/09/2022
|
madhu
|
madhu
|
1509001WL006397
|
00652
|
PKGB0012270
|
2023
|
20/09/2022
|
No Such Account
|
363
|
KN1509001002_090922FTO_529605
|
1509001002NRG22230620210074478
|
4860689823
|
09/09/2022
|
madhu
|
madhu
|
1509001WL006397
|
00652
|
PKGB0012270
|
2023
|
20/09/2022
|
No Such Account
|
364
|
KN1509001002_090922FTO_529605
|
1509001002NRG22230620210074479
|
4860689824
|
09/09/2022
|
madhu
|
madhu
|
1509001WL006397
|
00652
|
PKGB0012270
|
2023
|
20/09/2022
|
No Such Account
|
365
|
KN1509001002_090922FTO_529605
|
1509001002NRG22230620220438020
|
4860689832
|
09/09/2022
|
Indramma
|
Indramma
|
1509001WL0036443
|
00652
|
PKGB0012270
|
1734
|
20/09/2022
|
No Such Account
|
366
|
KN1509001002_090922FTO_529605
|
1509001002NRG22300820220439070
|
4860689829
|
09/09/2022
|
Sannaiah
|
Sannaiah
|
1509001WL0036595
|
00614
|
SBIN0RRCKGB
|
1734
|
20/09/2022
|
No Such Account
|
367
|
KN1509001002_090922FTO_529605
|
1509001002NRG22300820220439071
|
4860689828
|
09/09/2022
|
vasanthamma
|
vasanthamma
|
1509001WL0036595
|
00614
|
SBIN0RRCKGB
|
1734
|
20/09/2022
|
No Such Account
|
368
|
KN1509001002_090922FTO_529605
|
1509001002NRG22300820220439072
|
4860689826
|
09/09/2022
|
Nagegowda
|
Nagegowda
|
1509001WL0036595
|
00614
|
SBIN0RRCKGB
|
2312
|
20/09/2022
|
No Such Account
|
369
|
KN1509001002_090922FTO_529605
|
1509001002NRG22300820220439073
|
4860689827
|
09/09/2022
|
Sushilamma
|
Sushilamma
|
1509001WL0036595
|
00614
|
SBIN0RRCKGB
|
2312
|
20/09/2022
|
No Such Account
|
370
|
KN1509001020_250722APB_FTO_388744
|
1509001020NRG23250720220079198
|
3919311511
|
25/07/2022
|
Muddu pujari
|
Muddu pujari
|
1509001020WL006231
|
00045
|
BARB0VJSAWP
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
371
|
KN1509001025_010822APB_FTO_411994
|
1509001025NRG23010820220087380
|
3917800968
|
01/08/2022
|
Thammanagowda
|
Thammanagowda
|
1509001025WL006902
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
372
|
KN1509001030_070123APB_FTO_886058
|
1509001030NRG23070120230272962
|
7879870207
|
07/01/2023
|
yashodha
|
yashodha
|
1509001030WL023900
|
00078
|
CNRB0004218
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1509001032_250323APB_FTO_1017909
|
1509001032NRG23240320230342017
|
0307546875
|
25/03/2023
|
MANJUNATHA M N
|
MANJUNATHA M N
|
1509001032WL031501
|
00078
|
CNRB0000507
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1509001037_210722APB_FTO_381974
|
1509001037NRG23200720220074154
|
3920662542
|
21/07/2022
|
Siddamma
|
Siddamma
|
1509001037WL005851
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
375
|
KN1509001037_210722APB_FTO_381974
|
1509001037NRG23200720220074157
|
3920662544
|
21/07/2022
|
Gopala
|
Gopala
|
1509001037WL005851
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
376
|
KN1509001038_231122FTO_744243
|
1509001038NRG21101120220434392
|
7512451719
|
23/11/2022
|
chandrashekara
|
chandrashekara
|
1509001WL0051664
|
00354
|
PUNB0215810
|
2475
|
30/12/2022
|
No Such Account
|
377
|
KN1509001039_211222APB_FTO_821411
|
1509001039NRG23211220220248510
|
7514546913
|
21/12/2022
|
Ramesha.k
|
Ramesha.k
|
1509001039WL021654
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1509001043_170323FTO_1001125
|
1509001043NRG23160320230331488
|
0115185298
|
17/03/2023
|
Lingabovi
|
Lingabovi
|
1509001043WL030430
|
00078
|
CNRB0001526
|
1854
|
25/03/2023
|
Account closed
|
379
|
KN1509001044_190922APB_FTO_552952
|
1509001044NRG23190920220138232
|
4905382556
|
19/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL011289
|
00652
|
PKGB0012249
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1509002006_130422APB_FTO_13346
|
1509002006NRG23130420220002925
|
0820676516
|
13/04/2022
|
B.CHANDRAPPA
|
B.CHANDRAPPA
|
1509002006WL000240
|
00078
|
CNRB0005398
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1509002006_130422APB_FTO_13346
|
1509002006NRG23130420220002936
|
0820676513
|
13/04/2022
|
HONNAMMA
|
HONNAMMA
|
1509002006WL000240
|
00078
|
CNRB0003794
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1509002017_280323APB_FTO_1023273
|
1509002017NRG23270320230344761
|
0316041106
|
28/03/2023
|
HEMANTH KUMAR C M
|
HEMANTH KUMAR C M
|
1509002017WL031758
|
00078
|
CNRB0010908
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1509002027_280323APB_FTO_1024117
|
1509002027NRG23280320230346493
|
1690606726
|
28/03/2023
|
HANUMAMMA
|
HANUMAMMA
|
1509002027WL031904
|
00045
|
BARB0VJKADU
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1509001002_021022FTO_592396
|
1509001002NRG23300920220153758
|
6415213462
|
02/10/2022
|
Sujatha
|
Sujatha
|
1509001002WL012615
|
00089
|
CBIN0284480
|
2163
|
12/11/2022
|
Account closed
|
385
|
KN1509001025_180323APB_FTO_1001872
|
1509001025NRG23180320230334285
|
0115554199
|
18/03/2023
|
Manjunatha
|
Manjunatha
|
1509001025WL030725
|
00614
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1509001028_050722FTO_327025
|
1509001028NRG23050720220057011
|
3034203127
|
05/07/2022
|
Saraswathi
|
Saraswathi
|
1509001028WL004517
|
00614
|
SBIN0RRCKGB
|
1854
|
13/07/2022
|
No Such Account
|
387
|
KN1509001028_050722FTO_327025
|
1509001028NRG23050720220057018
|
3034203125
|
05/07/2022
|
Pavithra N K
|
Pavithra N K
|
1509001028WL004517
|
00614
|
KGRB0000386
|
1854
|
13/07/2022
|
invalid Bank Identifier
|
388
|
KN1509001034_070522FTO_79950
|
1509001034NRG23070520220015816
|
1270754602
|
07/05/2022
|
Harisha M.O.
|
Harisha M.O.
|
1509001034WL001125
|
00614
|
SBIN0RRCKGB
|
2233
|
16/05/2022
|
No Such Account
|
389
|
KN1509001039_281022FTO_681528
|
1509001039NRG23260920220147159
|
6494003621
|
28/10/2022
|
Somashekar
|
Somashekar
|
1509001WL0012088
|
00614
|
KGRB0000267
|
2472
|
17/11/2022
|
invalid Bank Identifier
|
390
|
KN1509001039_281022FTO_681528
|
1509001039NRG23260920220147160
|
6494003622
|
28/10/2022
|
Somashekar
|
Somashekar
|
1509001WL0012088
|
00614
|
KGRB0000267
|
2163
|
17/11/2022
|
invalid Bank Identifier
|
391
|
KN1509001039_281022FTO_681528
|
1509001039NRG23260920220147161
|
6494003623
|
28/10/2022
|
Somashekar
|
Somashekar
|
1509001WL0012088
|
00614
|
KGRB0000267
|
2472
|
17/11/2022
|
invalid Bank Identifier
|
392
|
KN1509001039_281022FTO_681528
|
1509001039NRG23290820220117856
|
6494003624
|
28/10/2022
|
L.R.Annayya
|
L.R.Annayya
|
1509001WL0009449
|
00614
|
KGRB0000267
|
2163
|
17/11/2022
|
invalid Bank Identifier
|
393
|
KN1509001039_281022FTO_681528
|
1509001039NRG23290820220117857
|
6494003628
|
28/10/2022
|
subadra
|
subadra
|
1509001WL0009449
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
394
|
KN1509001044_070622FTO_201307
|
1509001044NRG22030620220437830
|
2422859401
|
07/06/2022
|
Sowmya K G
|
Sowmya K G
|
1509001WL0036371
|
00415
|
SBIN0040143
|
1734
|
23/06/2022
|
Account closed
|
395
|
KN1509001044_070622FTO_201307
|
1509001044NRG22030620220437831
|
2422859402
|
07/06/2022
|
Sowmya K G
|
Sowmya K G
|
1509001WL0036371
|
00415
|
SBIN0040143
|
1445
|
23/06/2022
|
Account closed
|
396
|
KN1509001044_070622FTO_201307
|
1509001044NRG22030620220437832
|
2422859403
|
07/06/2022
|
Sowmya K G
|
Sowmya K G
|
1509001WL0036371
|
00415
|
SBIN0040143
|
1734
|
23/06/2022
|
Account closed
|
397
|
KN1509001044_240522APB_FTO_160247
|
1509001044NRG23230520220024909
|
1671329373
|
24/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL001812
|
00614
|
SBIN0RRCKGB
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1509001046_200722APB_FTO_375789
|
1509001046NRG23190720220072084
|
3917887117
|
20/07/2022
|
Kumara R
|
Kumara R
|
1509001046WL005690
|
00078
|
CNRB0002386
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
399
|
KN1509002005_210123FTO_918104
|
1509002005NRG23210120230288727
|
8194599420
|
21/01/2023
|
Bhagya
|
Bhagya
|
1509002005WL025471
|
00614
|
SBIN0RRCKGB
|
2163
|
27/01/2023
|
No Such Account
|
400
|
KN1509002006_280722APB_FTO_402314
|
1509002006NRG23260720220082629
|
3915720793
|
28/07/2022
|
RESMABAI
|
RESMABAI
|
1509002006WL006481
|
00078
|
CNRB0005398
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
401
|
KN1509002007_150722FTO_361971
|
1509002007NRG22240220220395025
|
3303941968
|
15/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL032830
|
00652
|
PKGB0012284
|
2093
|
25/07/2022
|
A/c Blocked or Frozen
|
402
|
KN1509002007_150722FTO_361971
|
1509002007NRG22310520220437634
|
3303941970
|
15/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036285
|
00652
|
PKGB0012284
|
2093
|
25/07/2022
|
A/c Blocked or Frozen
|
403
|
KN1509002007_150722FTO_361971
|
1509002007NRG22310520220437635
|
3303941969
|
15/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036285
|
00652
|
PKGB0012284
|
2093
|
25/07/2022
|
A/c Blocked or Frozen
|
404
|
KN1509002007_150722FTO_361971
|
1509002007NRG22310520220437636
|
3303941967
|
15/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036285
|
00652
|
PKGB0012284
|
2093
|
25/07/2022
|
A/c Blocked or Frozen
|
405
|
KN1509002007_150722FTO_361971
|
1509002007NRG22310520220437637
|
3303941966
|
15/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036285
|
00652
|
PKGB0012284
|
2093
|
25/07/2022
|
A/c Blocked or Frozen
|
406
|
KN1509002007_150722FTO_361971
|
1509002007NRG22310520220437638
|
3303941965
|
15/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1509002WL0036285
|
00652
|
PKGB0012284
|
2093
|
25/07/2022
|
A/c Blocked or Frozen
|
407
|
KN1509002010_200722APB_FTO_375885
|
1509002010NRG23200720220074333
|
3365011090
|
20/07/2022
|
MAHESHWARAMMA
|
MAHESHWARAMMA
|
1509002010WL005869
|
00078
|
CNRB0010917
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1509002027_250822FTO_492392
|
1509002027NRG23250820220113281
|
4314901130
|
25/08/2022
|
SRINIVASA NAIK
|
SRINIVASA NAIK
|
1509002WL0009018
|
00614
|
SBIN0RRCKGB
|
2472
|
31/08/2022
|
No Such Account
|
409
|
KN1509001005_240622APB_FTO_262977
|
1509001005NRG23230620220045514
|
2611909861
|
24/06/2022
|
Manjunath.H.T
|
Manjunath.H.T
|
1509001005WL003616
|
00045
|
BARB0VJAVAT
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1509001011_051122APB_FTO_699514
|
1509001011NRG23041120220194354
|
6495988904
|
05/11/2022
|
S lakshmidevi
|
S lakshmidevi
|
1509001011WL016272
|
00078
|
CNRB0000666
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KN1509001011_051122APB_FTO_699514
|
1509001011NRG23041120220194376
|
6495988884
|
05/11/2022
|
Latha
|
Latha
|
1509001011WL016272
|
00078
|
CNRB0000666
|
2399
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1509001019_200822APB_FTO_472656
|
1509001019NRG23200820220109505
|
4856391345
|
20/08/2022
|
SURENDRA
|
SURENDRA
|
1509001019WL008704
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KN1509001020_120722FTO_347650
|
1509001020NRG22120720220438130
|
4858608484
|
12/07/2022
|
Kalavathi
|
Kalavathi
|
1509001WL0036481
|
00045
|
BARB0VJSAWP
|
2023
|
20/09/2022
|
No Such Account
|
414
|
KN1509001022_020323FTO_964179
|
1509001022NRG23240220230310829
|
0114041378
|
02/03/2023
|
Gangegowda D H
|
Gangegowda D H
|
1509001WL0028275
|
00614
|
KGRB0000386
|
2472
|
25/03/2023
|
invalid Bank Identifier
|
415
|
KN1509001022_020323FTO_964179
|
1509001022NRG23240220230310830
|
0114041377
|
02/03/2023
|
Gangegowda D H
|
Gangegowda D H
|
1509001WL0028275
|
00614
|
KGRB0000386
|
618
|
25/03/2023
|
invalid Bank Identifier
|
416
|
KN1509001022_020323FTO_964179
|
1509001022NRG23240220230310831
|
0114041376
|
02/03/2023
|
Munish Y N
|
Munish Y N
|
1509001WL0028275
|
00614
|
KGRB0000386
|
1236
|
25/03/2023
|
invalid Bank Identifier
|
417
|
KN1509001028_110822FTO_440562
|
1509001028NRG23110820220098604
|
4118392470
|
11/08/2022
|
Yashodha
|
Yashodha
|
1509001028WL007803
|
00614
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
418
|
KN1509001028_110822FTO_440562
|
1509001028NRG23110820220098605
|
4118392469
|
11/08/2022
|
Girija
|
Girija
|
1509001028WL007803
|
00614
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
419
|
KN1509001031_190123FTO_910144
|
1509001031NRG23190120230282370
|
8129841255
|
19/01/2023
|
Mamatha
|
Mamatha
|
1509001031WL024963
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
420
|
KN1509001035_301122FTO_761596
|
1509001035NRG23301120220222351
|
7510681713
|
30/11/2022
|
madurani
|
madurani
|
1509001035WL019044
|
00614
|
KGRB0000263
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
421
|
KN1509001038_121222FTO_795185
|
1509001038NRG23121220220237479
|
7512740008
|
12/12/2022
|
S N Basavarajappa
|
S N Basavarajappa
|
1509001038WL020569
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
422
|
KN1509001046_131222APB_FTO_799841
|
1509001046NRG23131220220239514
|
7513074748
|
13/12/2022
|
Thirtha
|
Thirtha
|
1509001046WL020751
|
00078
|
CNRB0000507
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KN1509001046_271022FTO_675458
|
1509001046NRG23271020220181537
|
6493995469
|
27/10/2022
|
Shyla
|
Shyla
|
1509001046WL015149
|
00078
|
CNRB0002386
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
424
|
KN1509001046_290323APB_FTO_1028070
|
1509001046NRG23290320230348325
|
0501460287
|
29/03/2023
|
Mullesh
|
Mullesh
|
1509001046WL032104
|
00078
|
CNRB0000507
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1509001046_290822FTO_500824
|
1509001046NRG23290820220117154
|
4858495412
|
29/08/2022
|
HOOVAMMA
|
HOOVAMMA
|
1509001046WL009385
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
426
|
KN1509002006_050822FTO_424710
|
1509002006NRG22030820220438349
|
3980984039
|
05/08/2022
|
SHARADHA
|
SHARADHA
|
1509002WL0036506
|
00078
|
CNRB0005398
|
1734
|
17/08/2022
|
Account closed
|
427
|
KN1509002006_050822FTO_424710
|
1509002006NRG22030820220438373
|
3980984063
|
05/08/2022
|
ANANDABOVI
|
ANANDABOVI
|
1509002WL0036506
|
00078
|
CNRB0005398
|
1734
|
17/08/2022
|
Account closed
|
428
|
KN1509002017_300722APB_FTO_407993
|
1509002017NRG23300720220085896
|
3914843095
|
30/07/2022
|
ANANDAMURTHY G S
|
ANANDAMURTHY G S
|
1509002017WL006790
|
00078
|
CNRB0010908
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KN1509002024_190722APB_FTO_374060
|
1509002024NRG23190720220073778
|
3365493332
|
19/07/2022
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002024WL005818
|
00045
|
BARB0VJBIRU
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KN1509002031_120822APB_FTO_446661
|
1509002031NRG23120820220101329
|
4118807802
|
12/08/2022
|
SIDDAMMA
|
SIDDAMMA
|
1509002031WL008004
|
00415
|
SBIN0040325
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KN1509001002_260922APB_FTO_570055
|
1509001002NRG23230920220143394
|
5060822106
|
26/09/2022
|
rajesha
|
rajesha
|
1509001002WL011700
|
00652
|
PKGB0012270
|
309
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KN1509001011_190722APB_FTO_373176
|
1509001011NRG23190720220073229
|
3319962890
|
19/07/2022
|
Latha
|
Latha
|
1509001011WL005786
|
00078
|
CNRB0000666
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KN1509001020_080922APB_FTO_526741
|
1509001020NRG23080920220128672
|
4860827591
|
08/09/2022
|
Ganesha
|
Ganesha
|
1509001020WL010426
|
00045
|
BARB0VJSAWP
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KN1509001027_091222FTO_790033
|
1509001027NRG23091220220235610
|
7513343016
|
09/12/2022
|
CHANDRA BOVI
|
CHANDRA BOVI
|
1509001027WL020372
|
00078
|
CNRB0000666
|
2163
|
30/12/2022
|
Account closed
|
435
|
KN1509001028_151122FTO_720005
|
1509001028NRG23151120220203366
|
6655149775
|
15/11/2022
|
Praveen B S
|
Praveen B S
|
1509001028WL017090
|
00614
|
SBIN0RRCKGB
|
1854
|
25/11/2022
|
No Such Account
|
436
|
KN1509001030_220223APB_FTO_956899
|
1509001030NRG23210220230308383
|
0114216621
|
22/02/2023
|
Nagaraj
|
Nagaraj
|
1509001030WL028003
|
00078
|
CNRB0004218
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KN1509001031_180822FTO_460381
|
1509001031NRG22170820220438838
|
4276432493
|
18/08/2022
|
Mutturaj
|
Mutturaj
|
1509001WL0036558
|
00614
|
SBIN0RRCKGB
|
289
|
30/08/2022
|
No Such Account
|
438
|
KN1509001031_180822FTO_460381
|
1509001031NRG22170820220438840
|
4276432492
|
18/08/2022
|
Savithri
|
Savithri
|
1509001WL0036558
|
00614
|
SBIN0RRCKGB
|
299
|
30/08/2022
|
No Such Account
|
439
|
KN1509001031_180822FTO_460381
|
1509001031NRG22170820220438841
|
4276432494
|
18/08/2022
|
Shiva
|
Shiva
|
1509001WL0036558
|
00614
|
SBIN0RRCKGB
|
299
|
30/08/2022
|
No Such Account
|
440
|
KN1509001038_271022FTO_674527
|
1509001038NRG23271020220181716
|
6492580982
|
27/10/2022
|
eramma
|
eramma
|
1509001038WL015164
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
441
|
KN1509001042_101122FTO_712597
|
1509001042NRG23101120220199071
|
6498433544
|
10/11/2022
|
Punith Kumar
|
Punith Kumar
|
1509001042WL016720
|
00078
|
CNRB0001531
|
309
|
17/11/2022
|
Account closed
|
442
|
KN1509001043_111022FTO_624917
|
1509001043NRG22290920220439264
|
9092130188
|
11/10/2022
|
Puttaiah
|
Puttaiah
|
1509001WL0036633
|
00078
|
CNRB0000666
|
2023
|
23/02/2023
|
Account closed
|
443
|
KN1509001043_191022APB_FTO_660962
|
1509001043NRG23191020220175285
|
6453097333
|
19/10/2022
|
Rukminiyamma
|
Rukminiyamma
|
1509001043WL014558
|
00078
|
CNRB0000666
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KN1509001044_190922FTO_552943
|
1509001044NRG23190920220138215
|
4905111168
|
19/09/2022
|
Rangegowda
|
Rangegowda
|
1509001044WL011288
|
00652
|
PKGB0012270
|
1854
|
22/09/2022
|
No Such Account
|
445
|
KN1509001044_190922FTO_552943
|
1509001044NRG23190920220138218
|
4905111164
|
19/09/2022
|
Kavitha
|
Kavitha
|
1509001044WL011288
|
00614
|
KGRB0000249
|
1854
|
22/09/2022
|
invalid Bank Identifier
|
446
|
KN1509001044_241122APB_FTO_747781
|
1509001044NRG23221120220213135
|
7509704133
|
24/11/2022
|
Biregowda
|
Biregowda
|
1509001044WL018189
|
00078
|
CNRB0010915
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1509002011_020822APB_FTO_415138
|
1509002011NRG23020820220088961
|
3918599625
|
02/08/2022
|
Pradeep
|
Pradeep
|
1509002011WL007026
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
448
|
KN1509002011_020822APB_FTO_415138
|
1509002011NRG23020820220088963
|
3918599623
|
02/08/2022
|
Shivashankarappa K N
|
Shivashankarappa K N
|
1509002011WL007026
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
449
|
KN1509002012_280323FTO_1024500
|
1509002012NRG23270320230345332
|
0314408534
|
28/03/2023
|
Savithramma
|
Savithramma
|
1509002012WL031805
|
00225
|
KARB0000925
|
927
|
30/03/2023
|
Account closed
|
450
|
KN1509002014_051122FTO_699719
|
1509002014NRG23051120220194546
|
6495864879
|
05/11/2022
|
lokamathe
|
lokamathe
|
1509002014WL016289
|
00652
|
PKGB0012255
|
2163
|
17/11/2022
|
No Such Account
|
451
|
KN1509002014_300323FTO_1034098
|
1509002014NRG23300320230351769
|
0492894757
|
30/03/2023
|
Bhagyabai
|
Bhagyabai
|
1509002014WL032581
|
00614
|
KGRB0000255
|
1854
|
03/04/2023
|
invalid Bank Identifier
|
452
|
KN1509002025_020822APB_FTO_415153
|
1509002025NRG23020820220088548
|
3917802234
|
02/08/2022
|
Thimmayya
|
Thimmayya
|
1509002025WL007001
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
453
|
KN1509002025_250822FTO_494993
|
1509002025NRG23250820220113594
|
4856421880
|
25/08/2022
|
Sannasiddappa
|
Sannasiddappa
|
1509002WL0009051
|
00614
|
SBIN0RRCKGB
|
2472
|
20/09/2022
|
No Such Account
|
454
|
KN1509002025_250822FTO_494993
|
1509002025NRG23250820220113597
|
4856421879
|
25/08/2022
|
Thimmayya
|
Thimmayya
|
1509002WL0009051
|
00614
|
SBIN0RRCKGB
|
2472
|
20/09/2022
|
No Such Account
|
455
|
KN1509001001_251122FTO_750875
|
1509001001NRG23251120220218019
|
7509610881
|
25/11/2022
|
Muniyamma
|
Muniyamma
|
1509001001WL018652
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
456
|
KN1509001001_251122FTO_750875
|
1509001001NRG23251120220218020
|
7509610880
|
25/11/2022
|
Dinesha
|
Dinesha
|
1509001001WL018652
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
457
|
KN1509001003_070123FTO_885695
|
1509001003NRG23070120230273241
|
7854480495
|
07/01/2023
|
Erappa
|
Erappa
|
1509001003WL023928
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
458
|
KN1509001003_070123FTO_885695
|
1509001003NRG23070120230273243
|
7854480494
|
07/01/2023
|
Bhanuprakash K.C
|
Bhanuprakash K.C
|
1509001003WL023928
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
459
|
KN1509001003_070123FTO_885695
|
1509001003NRG23070120230273247
|
7854480493
|
07/01/2023
|
Jagadeesha
|
Jagadeesha
|
1509001003WL023928
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
460
|
KN1509001007_260722APB_FTO_394752
|
1509001007NRG23260720220082124
|
3915727600
|
26/07/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1509001007WL006431
|
00078
|
CNRB0000666
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1509001014_160123APB_FTO_904771
|
1509001014NRG23130120230280591
|
8129589202
|
16/01/2023
|
K K Rajegowda
|
K K Rajegowda
|
1509001014WL024715
|
00078
|
CNRB0001529
|
2472
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KN1509001016_040123FTO_877021
|
1509001016NRG23030120230265079
|
7854486929
|
04/01/2023
|
seethalaiah
|
seethalaiah
|
1509001WL0023158
|
00078
|
CNRB0000507
|
309
|
12/01/2023
|
No Such Account
|
463
|
KN1509001018_110722FTO_343502
|
1509001018NRG22120520220437481
|
3147217676
|
11/07/2022
|
Mahesha H S
|
Mahesha H S
|
1509001WL0036204
|
00078
|
CNRB0001467
|
3757
|
16/07/2022
|
Account closed
|
464
|
KN1509001023_101122APB_FTO_712274
|
1509001023NRG23101120220198817
|
6495959910
|
10/11/2022
|
SHALINI S
|
SHALINI S
|
1509001023WL016700
|
00078
|
CNRB0010915
|
2472
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
KN1509001024_071222APB_FTO_782427
|
1509001024NRG23071220220232007
|
7511861238
|
07/12/2022
|
PRAMOD B A
|
PRAMOD B A
|
1509001024WL020016
|
00225
|
KARB0000052
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1509001028_210722APB_FTO_381925
|
1509001028NRG23210720220077255
|
3917882001
|
21/07/2022
|
Kallesh H T
|
Kallesh H T
|
1509001028WL006075
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
467
|
KN1509001028_210722APB_FTO_381925
|
1509001028NRG23210720220077268
|
3917881992
|
21/07/2022
|
M.E.Girish
|
M.E.Girish
|
1509001028WL006076
|
00468
|
UBIN0900818
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
468
|
KN1509001028_210722APB_FTO_381925
|
1509001028NRG23210720220077269
|
3917881999
|
21/07/2022
|
H K Maina
|
H K Maina
|
1509001028WL006076
|
00045
|
BARB0VJALDU
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
469
|
KN1509001030_230722APB_FTO_387750
|
1509001030NRG23220720220079077
|
3914913814
|
23/07/2022
|
chandramma
|
chandramma
|
1509001030WL006221
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
470
|
KN1509001030_230722APB_FTO_387750
|
1509001030NRG23220720220079085
|
3914913802
|
23/07/2022
|
Bhavya
|
Bhavya
|
1509001030WL006221
|
00078
|
CNRB0004218
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
471
|
KN1509001030_230722APB_FTO_387750
|
1509001030NRG23220720220079095
|
3914913804
|
23/07/2022
|
Manjaiah
|
Manjaiah
|
1509001030WL006221
|
00078
|
CNRB0004218
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
472
|
KN1509001034_080223APB_FTO_943492
|
1509001034NRG23080220230300075
|
8872627097
|
08/02/2023
|
Mohana Kumar
|
Mohana Kumar
|
1509001034WL026786
|
00652
|
PKGB0012249
|
2472
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1509001038_091122FTO_707073
|
1509001038NRG23091120220197354
|
6495853528
|
09/11/2022
|
Gangamma
|
Gangamma
|
1509001038WL016557
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
474
|
KN1509001046_200822FTO_471408
|
1509001046NRG23190820220109119
|
4856420902
|
20/08/2022
|
HOOVAMMA
|
HOOVAMMA
|
1509001046WL008662
|
00614
|
SBIN0RRCKGB
|
1236
|
20/09/2022
|
No Such Account
|
475
|
KN1509001047_090123APB_FTO_888419
|
1509001047NRG23070120230274392
|
7854675794
|
09/01/2023
|
ASHA
|
ASHA
|
1509001047WL024010
|
00078
|
CNRB0001465
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1509001047_090123APB_FTO_888419
|
1509001047NRG23070120230274494
|
7854675845
|
09/01/2023
|
Honnamma
|
Honnamma
|
1509001047WL024011
|
00078
|
CNRB0001465
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1509002021_270722APB_FTO_397085
|
1509002021NRG23260720220082972
|
3918735809
|
27/07/2022
|
K J SATHISHA
|
K J SATHISHA
|
1509002021WL006511
|
00415
|
SBIN0011332
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
478
|
KN1509001044_281022FTO_679490
|
1509001044NRG23271020220184453
|
6493969728
|
28/10/2022
|
Kavitha
|
Kavitha
|
1509001044WL015341
|
00614
|
KGRB0000249
|
2163
|
17/11/2022
|
invalid Bank Identifier
|
479
|
KN1509001044_301122FTO_760690
|
1509001044NRG23280920220150899
|
7510789447
|
30/11/2022
|
Rangegowda
|
Rangegowda
|
1509001WL0012369
|
00652
|
PKGB0012249
|
1854
|
30/12/2022
|
Account closed
|
480
|
KN1509001044_301122FTO_760690
|
1509001044NRG23280920220150900
|
7510789444
|
30/11/2022
|
Kavitha
|
Kavitha
|
1509001WL0012369
|
00614
|
KGRB0000249
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
481
|
KN1509001046_311022FTO_688712
|
1509001046NRG23311020220190348
|
6495862732
|
31/10/2022
|
Shyla
|
Shyla
|
1509001046WL015843
|
00078
|
CNRB0002386
|
927
|
17/11/2022
|
Unclaimed/DEAF accounts
|
482
|
KN1509002020_300722APB_FTO_408398
|
1509002020NRG23280720220084415
|
3918735219
|
30/07/2022
|
Veerabhadrappa
|
Veerabhadrappa
|
1509002020WL006655
|
00045
|
BARB0VJDECH
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
483
|
KN1509002020_300722APB_FTO_408398
|
1509002020NRG23280720220084416
|
3918735217
|
30/07/2022
|
Sadashivaiah
|
Sadashivaiah
|
1509002020WL006655
|
00045
|
BARB0VJDECH
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
484
|
KN1509002021_300422APB_FTO_64921
|
1509002021NRG23290420220011358
|
1089792815
|
30/04/2022
|
BOMMAPPA
|
BOMMAPPA
|
1509002021WL000837
|
00225
|
KARB0000024
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1509002022_091222FTO_790423
|
1509002022NRG23061220220231304
|
7512749060
|
09/12/2022
|
Manjula Bai
|
Manjula Bai
|
1509002022WL019926
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
486
|
KN1509002023_300722APB_FTO_408712
|
1509002023NRG23300720220085822
|
3918769162
|
30/07/2022
|
Saraswathi K R
|
Saraswathi K R
|
1509002023WL006786
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
487
|
KN1509002024_070722APB_FTO_334056
|
1509002024NRG23060720220058650
|
3007062672
|
07/07/2022
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002024WL004639
|
00078
|
CNRB0000696
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1509002027_141122APB_FTO_718917
|
1509002027NRG23141120220201094
|
6618406608
|
14/11/2022
|
SITHA BAI
|
SITHA BAI
|
1509002027WL016903
|
00415
|
SBIN0011332
|
2472
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085242
|
3918726677
|
29/07/2022
|
GOVINDASWAMY N T
|
GOVINDASWAMY N T
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
490
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085252
|
3918726708
|
29/07/2022
|
MAYLARAPPA
|
MAYLARAPPA
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
491
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085257
|
3918726695
|
29/07/2022
|
MANJUNATH
|
MANJUNATH
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
492
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085259
|
3918726694
|
29/07/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
493
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085263
|
3918726685
|
29/07/2022
|
JAKANACHARI
|
JAKANACHARI
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
494
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085265
|
3918726676
|
29/07/2022
|
N.N.CHANDRASHEKAR
|
N.N.CHANDRASHEKAR
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
495
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085268
|
3918726707
|
29/07/2022
|
PRAKASHA N R
|
PRAKASHA N R
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
496
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085270
|
3918726696
|
29/07/2022
|
LOKESH N C
|
LOKESH N C
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
497
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085271
|
3918726701
|
29/07/2022
|
SUNITHA
|
SUNITHA
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
498
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085274
|
3918726699
|
29/07/2022
|
KUBERAPPA
|
KUBERAPPA
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
499
|
KN1509002031_290722APB_FTO_405690
|
1509002031NRG23290720220085276
|
3918726709
|
29/07/2022
|
BASAPPA
|
BASAPPA
|
1509002031WL006739
|
00415
|
SBIN0040325
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
500
|
KN1509002034_211022FTO_670007
|
1509002034NRG23211020220179761
|
6493983362
|
21/10/2022
|
Girija H E
|
Girija H E
|
1509002034WL014970
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
501
|
KN1509002039_270722APB_FTO_397510
|
1509002039NRG23260720220082276
|
3915561458
|
27/07/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1509002039WL006445
|
00078
|
CNRB0000553
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
502
|
KN1509001001_210123APB_FTO_917594
|
1509001001NRG23210120230287691
|
8164796751
|
21/01/2023
|
PAVITHRA
|
PAVITHRA
|
1509001001WL025400
|
00652
|
PKGB0012303
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KN1509001023_011222APB_FTO_765169
|
1509001023NRG23011220220225028
|
7510853966
|
01/12/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1509001023WL019288
|
00468
|
UBIN0900818
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1509001025_010622FTO_182700
|
1509001025NRG22010620220437719
|
N0622003FD603
|
01/06/2022
|
chandraih
|
chandraih
|
1509001WL0036324
|
00652
|
PKGB0012268
|
2093
|
09/06/2022
|
A/c Blocked or Frozen
|
505
|
KN1509001025_010622FTO_182700
|
1509001025NRG22010620220437720
|
N0622003FD60F
|
01/06/2022
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1509001WL0036324
|
00078
|
CNRB0000553
|
2093
|
10/06/2022
|
Account closed
|
506
|
KN1509001025_010622FTO_182700
|
1509001025NRG22010620220437721
|
N0622003FD60E
|
01/06/2022
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1509001WL0036324
|
00078
|
CNRB0000553
|
2093
|
10/06/2022
|
Account closed
|
507
|
KN1509001025_010622FTO_182700
|
1509001025NRG22010620220437722
|
N0622003FD60D
|
01/06/2022
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1509001WL0036324
|
00078
|
CNRB0000553
|
2093
|
10/06/2022
|
Account closed
|
508
|
KN1509001025_010622FTO_182700
|
1509001025NRG22010620220437723
|
N0622003FD60C
|
01/06/2022
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1509001WL0036324
|
00078
|
CNRB0000553
|
2093
|
10/06/2022
|
Account closed
|
509
|
KN1509001025_010622FTO_182700
|
1509001025NRG22250520220437527
|
N0622003FD606
|
01/06/2022
|
chandraih
|
chandraih
|
1509001WL0036228
|
00652
|
PKGB0012268
|
1794
|
09/06/2022
|
A/c Blocked or Frozen
|
510
|
KN1509001025_010622FTO_182700
|
1509001025NRG22250520220437528
|
N0622003FD605
|
01/06/2022
|
chandraih
|
chandraih
|
1509001WL0036228
|
00652
|
PKGB0012268
|
1794
|
09/06/2022
|
A/c Blocked or Frozen
|
511
|
KN1509001025_010622FTO_182700
|
1509001025NRG22250520220437529
|
N0622003FD604
|
01/06/2022
|
chandraih
|
chandraih
|
1509001WL0036228
|
00652
|
PKGB0012268
|
1794
|
09/06/2022
|
A/c Blocked or Frozen
|
512
|
KN1509001028_300323FTO_1032420
|
1509001028NRG23280320230347627
|
1689676723
|
30/03/2023
|
Eshwara
|
Eshwara
|
1509001WL0032036
|
00652
|
PKGB0012287
|
1854
|
19/05/2023
|
Account closed
|
513
|
KN1509001030_290922APB_FTO_581130
|
1509001030NRG23290920220151931
|
6415355240
|
29/09/2022
|
yashodha
|
yashodha
|
1509001030WL012454
|
00078
|
CNRB0004218
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KN1509001040_240622APB_FTO_264174
|
1509001040NRG23240620220046236
|
2607786055
|
24/06/2022
|
Prathap T R
|
Prathap T R
|
1509001040WL003675
|
00177
|
IOBA0003097
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1509001042_240323FTO_1015640
|
1509001042NRG23240320230341086
|
0308466912
|
24/03/2023
|
SUNDARA
|
SUNDARA
|
1509001042WL031410
|
00078
|
CNRB0001531
|
2472
|
30/03/2023
|
Unclaimed/DEAF accounts
|
516
|
KN1509001042_240323FTO_1015640
|
1509001042NRG23240320230341098
|
0308466914
|
24/03/2023
|
Prasanna Kumar
|
Prasanna Kumar
|
1509001042WL031410
|
00078
|
CNRB0001531
|
2472
|
30/03/2023
|
Account closed
|
517
|
KN1509001044_131222APB_FTO_799363
|
1509001044NRG23121220220237612
|
7513288363
|
13/12/2022
|
Biregowda
|
Biregowda
|
1509001044WL020581
|
00078
|
CNRB0010915
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1509001046_140323APB_FTO_987430
|
1509001046NRG23140320230324912
|
0114327477
|
14/03/2023
|
Vishala
|
Vishala
|
1509001046WL029942
|
00078
|
CNRB0000507
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KN1509002007_211022APB_FTO_667352
|
1509002007NRG23211020220178501
|
6452836683
|
21/10/2022
|
BASAPPA
|
BASAPPA
|
1509002007WL014845
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
520
|
KN1509002008_090123FTO_888781
|
1509002008NRG23050120230270636
|
7879646589
|
09/01/2023
|
M.B.RAVIKUMARA
|
M.B.RAVIKUMARA
|
1509002008WL023683
|
00614
|
SBIN0RRCKGB
|
927
|
13/01/2023
|
No Such Account
|
521
|
KN1509002008_090123FTO_888781
|
1509002008NRG23050120230270638
|
7879646590
|
09/01/2023
|
Manjappa
|
Manjappa
|
1509002008WL023683
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
522
|
KN1509002021_270722APB_FTO_397089
|
1509002021NRG23260720220082990
|
3920711617
|
27/07/2022
|
Maheshwarappa
|
Maheshwarappa
|
1509002021WL006511
|
00078
|
CNRB0010908
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
523
|
KN1509002039_230323APB_FTO_1012838
|
1509002039NRG23210320230337568
|
0316841968
|
23/03/2023
|
NATARAJA G M
|
NATARAJA G M
|
1509002039WL031039
|
00078
|
CNRB0000553
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1509002039_230323APB_FTO_1012838
|
1509002039NRG23210320230337570
|
0316841961
|
23/03/2023
|
D. Umapathi
|
D. Umapathi
|
1509002039WL031039
|
00078
|
CNRB0000553
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1509001012_300123APB_FTO_929966
|
1509001012NRG23270120230294180
|
8467730679
|
30/01/2023
|
Padmesh
|
Padmesh
|
1509001012WL025989
|
00045
|
BARB0VJALDU
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1509001019_040522APB_FTO_68529
|
1509001019NRG23300420220012542
|
1226009017
|
04/05/2022
|
SURENDRA
|
SURENDRA
|
1509001019WL000917
|
00652
|
PKGB0012254
|
1854
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KN1509001022_211222FTO_822880
|
1509001022NRG23171220220245322
|
7514883823
|
21/12/2022
|
Suprith
|
Suprith
|
1509001022WL021322
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
528
|
KN1509001022_211222FTO_822880
|
1509001022NRG23171220220245331
|
7514883822
|
21/12/2022
|
Nagesha
|
Nagesha
|
1509001022WL021322
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
529
|
KN1509001043_131222FTO_797938
|
1509001043NRG23131220220238465
|
7512735047
|
13/12/2022
|
Revanasiddappa S N
|
Revanasiddappa S N
|
1509001043WL020651
|
00078
|
CNRB0000666
|
2472
|
30/12/2022
|
Account closed
|
530
|
KN1509001043_131222FTO_797938
|
1509001043NRG23131220220238517
|
7512735076
|
13/12/2022
|
Manjula
|
Manjula
|
1509001043WL020653
|
00078
|
CNRB0000666
|
2472
|
30/12/2022
|
Account closed
|
531
|
KN1509001043_131222FTO_797938
|
1509001043NRG23131220220238519
|
7512735056
|
13/12/2022
|
Yeshodha
|
Yeshodha
|
1509001043WL020653
|
00078
|
CNRB0000666
|
2472
|
30/12/2022
|
Account closed
|
532
|
KN1509001047_060323APB_FTO_972933
|
1509001047NRG23060320230318130
|
0114533572
|
06/03/2023
|
Lakshmamma
|
Lakshmamma
|
1509001047WL029204
|
00078
|
CNRB0001465
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1509001047_060323APB_FTO_972933
|
1509001047NRG23060320230318138
|
0114533603
|
06/03/2023
|
Bhanuprakash K M
|
Bhanuprakash K M
|
1509001047WL029204
|
00078
|
CNRB0003757
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1509002003_020822APB_FTO_415054
|
1509002003NRG23020820220088868
|
3918585871
|
02/08/2022
|
Usha
|
Usha
|
1509002003WL007021
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
535
|
KN1509002003_020822APB_FTO_415054
|
1509002003NRG23020820220088888
|
3918585878
|
02/08/2022
|
Chandramma
|
Chandramma
|
1509002003WL007021
|
00614
|
SBIN0RRCKGB
|
309
|
13/08/2022
|
invalid Bank Identifier
|
536
|
KN1509002006_130323APB_FTO_983346
|
1509002006NRG23130320230321916
|
0112539101
|
13/03/2023
|
S.B.ESHWARAPPA
|
S.B.ESHWARAPPA
|
1509002006WL029728
|
00078
|
CNRB0001527
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KN1509002006_130323APB_FTO_983346
|
1509002006NRG23130320230321931
|
0112539110
|
13/03/2023
|
PREMKUMARA
|
PREMKUMARA
|
1509002006WL029730
|
00078
|
CNRB0001467
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1509002018_261222APB_FTO_839571
|
1509002018NRG23261220220254203
|
7515089146
|
26/12/2022
|
LALITHAMMA
|
LALITHAMMA
|
1509002018WL022149
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1509002027_020822APB_FTO_413132
|
1509002027NRG23020820220087925
|
3923226779
|
02/08/2022
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1509002027WL006948
|
00225
|
KARB0000442
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
540
|
KN1509002027_020822APB_FTO_413132
|
1509002027NRG23020820220087926
|
3923226782
|
02/08/2022
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1509002027WL006948
|
00225
|
KARB0000442
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
541
|
KN1509002027_020822APB_FTO_413132
|
1509002027NRG23020820220087949
|
3923226791
|
02/08/2022
|
BEBI BAI
|
BEBI BAI
|
1509002027WL006948
|
00045
|
BARB0VJKADU
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
542
|
KN1509002027_020822APB_FTO_413132
|
1509002027NRG23020820220087955
|
3923226790
|
02/08/2022
|
SRINIVASA NAIK
|
SRINIVASA NAIK
|
1509002027WL006948
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
543
|
KN1509002027_020822APB_FTO_413132
|
1509002027NRG23020820220087958
|
3923226781
|
02/08/2022
|
BASAVARAJA NAIK
|
BASAVARAJA NAIK
|
1509002027WL006948
|
00225
|
KARB0000442
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
544
|
KN1509002027_020822APB_FTO_413132
|
1509002027NRG23020820220087959
|
3923226788
|
02/08/2022
|
CHANDRAKALA BAI
|
CHANDRAKALA BAI
|
1509002027WL006948
|
00225
|
KARB0000442
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
545
|
KN1509002029_311222APB_FTO_860181
|
1509002029NRG23311220220262250
|
7717022747
|
31/12/2022
|
MANJA NAIK
|
MANJA NAIK
|
1509002029WL022874
|
00177
|
IOBA0003749
|
3090
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1509002040_200323APB_FTO_1006216
|
1509002040NRG23200320230336102
|
0115482677
|
20/03/2023
|
siddamma
|
siddamma
|
1509002040WL030901
|
00078
|
CNRB0004836
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1509001002_021022APB_FTO_592397
|
1509001002NRG23300920220153759
|
6415268736
|
02/10/2022
|
rajesha
|
rajesha
|
1509001002WL012615
|
00652
|
PKGB0012270
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KN1509001014_140922APB_FTO_538660
|
1509001014NRG23120920220131046
|
4860862261
|
14/09/2022
|
Manu
|
Manu
|
1509001014WL010661
|
00078
|
CNRB0001529
|
2781
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KN1509001016_141222FTO_801801
|
1509001016NRG23141220220240490
|
7512862617
|
14/12/2022
|
seethalaiah
|
seethalaiah
|
1509001016WL020849
|
00614
|
SBIN0RRCKGB
|
309
|
30/12/2022
|
No Such Account
|
550
|
KN1509001016_141222FTO_801801
|
1509001016NRG23141220220240501
|
7512862618
|
14/12/2022
|
Devaraju
|
Devaraju
|
1509001016WL020849
|
00614
|
SBIN0RRCKGB
|
927
|
30/12/2022
|
No Such Account
|
551
|
KN1509001016_141222FTO_801801
|
1509001016NRG23141220220240507
|
7512862616
|
14/12/2022
|
Lakshmi
|
Lakshmi
|
1509001016WL020849
|
00614
|
SBIN0RRCKGB
|
927
|
30/12/2022
|
No Such Account
|
552
|
KN1509001028_140323APB_FTO_984830
|
1509001028NRG23140320230323349
|
0115504496
|
14/03/2023
|
Savitha K N
|
Savitha K N
|
1509001028WL029863
|
00652
|
PKGB0012287
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KN1509001028_140323APB_FTO_984830
|
1509001028NRG23140320230323376
|
0115504478
|
14/03/2023
|
Hemanth N M
|
Hemanth N M
|
1509001028WL029863
|
00045
|
BARB0VJAVAT
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KN1509001028_310123APB_FTO_932981
|
1509001028NRG23310120230296036
|
8523081462
|
31/01/2023
|
Savitha K N
|
Savitha K N
|
1509001028WL026181
|
00415
|
SBIN0008732
|
1854
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KN1509001028_310123APB_FTO_932981
|
1509001028NRG23310120230296051
|
8523081480
|
31/01/2023
|
Hemanth N M
|
Hemanth N M
|
1509001028WL026181
|
00045
|
BARB0VJAVAT
|
1854
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1509001030_121022APB_FTO_627647
|
1509001030NRG23111020220166399
|
6416395711
|
12/10/2022
|
yashodha
|
yashodha
|
1509001030WL013746
|
00078
|
CNRB0004218
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1509001030_121022APB_FTO_627647
|
1509001030NRG23111020220166429
|
6416395702
|
12/10/2022
|
Nagaraj
|
Nagaraj
|
1509001030WL013747
|
00078
|
CNRB0004218
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1509001038_271022FTO_674529
|
1509001038NRG23271020220181730
|
6492580520
|
27/10/2022
|
Gangamma
|
Gangamma
|
1509001038WL015164
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
559
|
KN1509002002_210123FTO_918385
|
1509002002NRG23200120230286666
|
8163987498
|
21/01/2023
|
Jayanna
|
Jayanna
|
1509002002WL025321
|
00614
|
SBIN0RRCKGB
|
1545
|
25/01/2023
|
No Such Account
|
560
|
KN1509002002_210123FTO_918385
|
1509002002NRG23200120230286679
|
8163987499
|
21/01/2023
|
Kantharaju
|
Kantharaju
|
1509002002WL025321
|
00614
|
SBIN0RRCKGB
|
1545
|
25/01/2023
|
No Such Account
|
561
|
KN1509002006_291222APB_FTO_855153
|
1509002006NRG23281220220259703
|
7716840998
|
29/12/2022
|
RAJAPPA
|
RAJAPPA
|
1509002006WL022614
|
00078
|
CNRB0001527
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KN1509002007_091222FTO_789230
|
1509002007NRG23091220220235118
|
7512900473
|
09/12/2022
|
B N SIDDAPPASHETTY
|
B N SIDDAPPASHETTY
|
1509002007WL020331
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
563
|
KN1509002007_091222FTO_789230
|
1509002007NRG23091220220235195
|
7512900472
|
09/12/2022
|
RADAMMA
|
RADAMMA
|
1509002007WL020337
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
564
|
KN1509002018_310123FTO_933115
|
1509002018NRG23310120230296119
|
8523541147
|
31/01/2023
|
MADHU G C
|
MADHU G C
|
1509002018WL026195
|
00614
|
SBIN0RRCKGB
|
2472
|
06/02/2023
|
No Such Account
|
565
|
KN1509002024_100123APB_FTO_892525
|
1509002024NRG23090120230275803
|
7907159150
|
10/01/2023
|
INDRAMMA
|
INDRAMMA
|
1509002024WL024146
|
00045
|
BARB0VJBIRU
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
566
|
KN1509002024_100123APB_FTO_892525
|
1509002024NRG23090120230275807
|
7907159153
|
10/01/2023
|
KARIYAPPA
|
KARIYAPPA
|
1509002024WL024146
|
00045
|
BARB0VJBIRU
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
567
|
KN1509002032_020323APB_FTO_964466
|
1509002032NRG23020320230314751
|
0114342017
|
02/03/2023
|
RAMANAIK
|
RAMANAIK
|
1509002032WL028754
|
00078
|
CNRB0000667
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KN1509002041_021122APB_FTO_692367
|
1509002041NRG23021120220191842
|
6494021648
|
02/11/2022
|
Yathiskumar A Y
|
Yathiskumar A Y
|
1509002041WL015990
|
00078
|
CNRB0010908
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KN1509001006_261222FTO_843608
|
1509001006NRG23020920220121750
|
|
26/12/2022
|
Manjunath H U
|
Manjunath H U
|
1509001WL0009879
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
570
|
KN1509001006_261222FTO_843608
|
1509001006NRG23120720220066682
|
|
26/12/2022
|
DINESH H P
|
DINESH H P
|
1509001WL0005246
|
00078
|
CNRB0004870
|
309
|
03/01/2023
|
No Such Account
|
571
|
KN1509001009_140922FTO_540269
|
1509001009NRG23140920220132816
|
4860545328
|
14/09/2022
|
pramoda
|
pramoda
|
1509001009WL010834
|
00415
|
SBIN0008732
|
2163
|
20/09/2022
|
Account closed
|
572
|
KN1509001023_011222APB_FTO_765181
|
1509001023NRG23011220220225056
|
7510933594
|
01/12/2022
|
SHALINI S
|
SHALINI S
|
1509001023WL019290
|
00078
|
CNRB0010915
|
2472
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
573
|
KN1509001025_010822APB_FTO_411978
|
1509001025NRG23010820220087275
|
3918762628
|
01/08/2022
|
Mnjula
|
Mnjula
|
1509001025WL006901
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
574
|
KN1509001025_010822APB_FTO_411978
|
1509001025NRG23010820220087335
|
3918762625
|
01/08/2022
|
Vishvanathegowda
|
Vishvanathegowda
|
1509001025WL006901
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
575
|
KN1509001034_110722FTO_345440
|
1509001034NRG23110720220064159
|
3136785045
|
11/07/2022
|
Prasannakumar
|
Prasannakumar
|
1509001034WL005053
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
No Such Account
|
576
|
KN1509001046_110722APB_FTO_344362
|
1509001046NRG23110720220063877
|
3187808586
|
11/07/2022
|
Sathish A
|
Sathish A
|
1509001046WL005019
|
00078
|
CNRB0004870
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KN1509002009_291022FTO_686247
|
1509002009NRG23291020220189599
|
6495645792
|
29/10/2022
|
Thimmamma
|
Thimmamma
|
1509002009WL015779
|
00225
|
KARB0000024
|
1854
|
17/11/2022
|
Account closed
|
578
|
KN1509002021_200422APB_FTO_34710
|
1509002021NRG23200420220006564
|
0830850345
|
20/04/2022
|
BOMMAPPA
|
BOMMAPPA
|
1509002021WL000494
|
00225
|
KARB0000024
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1509002023_240223APB_FTO_959993
|
1509002023NRG23240220230311131
|
0114380952
|
24/02/2023
|
Savitha P S
|
Savitha P S
|
1509002023WL028324
|
00078
|
CNRB0005394
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1509002024_271222APB_FTO_844967
|
1509002024NRG23271220220256980
|
|
27/12/2022
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002024WL022376
|
00045
|
BARB0VJBIRU
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1509002025_250822FTO_495049
|
1509002025NRG22250820220439012
|
4856425430
|
25/08/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0036583
|
00468
|
UBIN0931748
|
1794
|
20/09/2022
|
A/c Blocked or Frozen
|
582
|
KN1509002025_250822FTO_495049
|
1509002025NRG22250820220439013
|
4856425431
|
25/08/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0036583
|
00468
|
UBIN0931748
|
1794
|
20/09/2022
|
A/c Blocked or Frozen
|
583
|
KN1509002025_100622FTO_217713
|
1509002025NRG23100620220034714
|
2435774238
|
10/06/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002025WL002687
|
00468
|
UBIN0931748
|
1914
|
23/06/2022
|
A/c Blocked or Frozen
|
584
|
KN1509002026_170323FTO_1000661
|
1509002026NRG23301120220222892
|
0115186288
|
17/03/2023
|
PUTTAPPA
|
PUTTAPPA
|
1509002WL0019101
|
00078
|
CNRB0000667
|
2163
|
25/03/2023
|
No Such Account
|
585
|
KN1509002029_090323APB_FTO_979846
|
1509002029NRG23090320230320070
|
0114577391
|
09/03/2023
|
NETHRAVATHI
|
NETHRAVATHI
|
1509002029WL029458
|
00415
|
SBIN0040325
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KN1509002029_230323APB_FTO_1013514
|
1509002029NRG23230320230338689
|
0150888092
|
23/03/2023
|
NETHRAVATHI
|
NETHRAVATHI
|
1509002029WL031186
|
00415
|
SBIN0040325
|
2472
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KN1509002031_281022APB_FTO_682082
|
1509002031NRG23271020220184611
|
6494155070
|
28/10/2022
|
YUVARAJANAIK
|
YUVARAJANAIK
|
1509002031WL015347
|
00415
|
SBIN0040325
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KN1509002048_200722APB_FTO_378045
|
1509002048NRG23200720220075468
|
3917884448
|
20/07/2022
|
Halappa
|
Halappa
|
1509002048WL005944
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
589
|
KN1509002048_200722APB_FTO_378045
|
1509002048NRG23200720220075469
|
3917884478
|
20/07/2022
|
Jayamma
|
Jayamma
|
1509002048WL005944
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
590
|
KN1509002048_200722APB_FTO_378045
|
1509002048NRG23200720220075474
|
3917884474
|
20/07/2022
|
Manjula
|
Manjula
|
1509002048WL005944
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
591
|
KN1509002048_200722APB_FTO_378045
|
1509002048NRG23200720220075491
|
3917884460
|
20/07/2022
|
M.S. Sharadamma
|
M.S. Sharadamma
|
1509002048WL005945
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
592
|
KN1509001001_070123FTO_885100
|
1509001001NRG23070120230272822
|
7879650733
|
07/01/2023
|
Sheela
|
Sheela
|
1509001001WL023891
|
00614
|
SBIN0RRCKGB
|
1854
|
13/01/2023
|
No Such Account
|
593
|
KN1509001001_070123FTO_885100
|
1509001001NRG23070120230272836
|
7879650731
|
07/01/2023
|
Venugopal
|
Venugopal
|
1509001001WL023891
|
00614
|
SBIN0RRCKGB
|
1854
|
13/01/2023
|
No Such Account
|
594
|
KN1509001001_070123FTO_885100
|
1509001001NRG23070120230272837
|
7879650732
|
07/01/2023
|
Premalatha S S
|
Premalatha S S
|
1509001001WL023891
|
00614
|
SBIN0RRCKGB
|
1854
|
13/01/2023
|
No Such Account
|
595
|
KN1509001012_030822APB_FTO_417635
|
1509001012NRG23030820220089913
|
3920587518
|
03/08/2022
|
Yashodha
|
Yashodha
|
1509001012WL007091
|
00614
|
KGRB0000263
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
596
|
KN1509001012_030822APB_FTO_417635
|
1509001012NRG23030820220089932
|
3920587522
|
03/08/2022
|
S.M.Dharmegowda
|
S.M.Dharmegowda
|
1509001012WL007092
|
00225
|
KARB0000133
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
597
|
KN1509001012_240123FTO_922328
|
1509001012NRG23240120230290114
|
8259792886
|
24/01/2023
|
SAYED IKTHIER AHAMED
|
SAYED IKTHIER AHAMED
|
1509001012WL025623
|
00078
|
CNRB0005392
|
2163
|
31/01/2023
|
Account closed
|
598
|
KN1509001012_240123FTO_922328
|
1509001012NRG23240120230290121
|
8259792891
|
24/01/2023
|
Heena banu
|
Heena banu
|
1509001012WL025623
|
00652
|
PKGB0012232
|
2163
|
31/01/2023
|
No Such Account
|
599
|
KN1509001012_240123FTO_922328
|
1509001012NRG23240120230290135
|
8259792894
|
24/01/2023
|
D MAKBBULAHAMAD
|
D MAKBBULAHAMAD
|
1509001012WL025623
|
00614
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
600
|
KN1509001014_120722APB_FTO_347007
|
1509001014NRG21030220210370685
|
3145346592
|
12/07/2022
|
thimmappashetty
|
thimmappashetty
|
1509001WL044930
|
00078
|
CNRB0001529
|
1710
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KN1509001014_120722APB_FTO_347007
|
1509001014NRG21030220210370689
|
3145346591
|
12/07/2022
|
Shwetha
|
Shwetha
|
1509001WL044930
|
00078
|
CNRB0001529
|
3420
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1509001034_090123FTO_888875
|
1509001034NRG23090120230274809
|
8083539160
|
09/01/2023
|
Sheela
|
Sheela
|
1509001034WL024041
|
00614
|
SBIN0RRCKGB
|
3708
|
20/01/2023
|
No Such Account
|
603
|
KN1509001038_050722APB_FTO_327066
|
1509001038NRG23050720220057144
|
2934540953
|
05/07/2022
|
malleshappa
|
malleshappa
|
1509001038WL004523
|
00614
|
SBIN0RRCKGB
|
2163
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1509001047_240323APB_FTO_1016712
|
1509001047NRG23240320230341866
|
0307481299
|
24/03/2023
|
Sunil H K
|
Sunil H K
|
1509001047WL031482
|
00078
|
CNRB0001465
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KN1509002003_081122FTO_704187
|
1509002003NRG23081120220196136
|
6495605022
|
08/11/2022
|
OMKARAPPA
|
OMKARAPPA
|
1509002003WL016450
|
00614
|
KGRB0000272
|
1854
|
17/11/2022
|
invalid Bank Identifier
|
606
|
KN1509002003_081122FTO_704187
|
1509002003NRG23081120220196148
|
6495605031
|
08/11/2022
|
Lokeshappa
|
Lokeshappa
|
1509002003WL016450
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
607
|
KN1509002003_081122FTO_704187
|
1509002003NRG23081120220196167
|
6495605030
|
08/11/2022
|
M.RAJAPPA
|
M.RAJAPPA
|
1509002003WL016451
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
608
|
KN1509002006_210422APB_FTO_39332
|
1509002006NRG23180420220003567
|
0832313731
|
21/04/2022
|
B.CHANDRAPPA
|
B.CHANDRAPPA
|
1509002006WL000295
|
00078
|
CNRB0005398
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KN1509002024_151122APB_FTO_721517
|
1509002024NRG23151120220203993
|
6635970496
|
15/11/2022
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002024WL017161
|
00045
|
BARB0VJBIRU
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KN1509002024_260722APB_FTO_394356
|
1509002024NRG23260720220082240
|
3917795194
|
26/07/2022
|
THIMMAMMA
|
THIMMAMMA
|
1509002024WL006441
|
00045
|
BARB0VJBIRU
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
611
|
KN1509002029_071022FTO_611342
|
1509002029NRG23061020220159686
|
6416325427
|
07/10/2022
|
Leelavathi
|
Leelavathi
|
1509002029WL013174
|
00045
|
BARB0VJDECH
|
1545
|
12/11/2022
|
Account closed
|
612
|
KN1509002037_280722APB_FTO_400679
|
1509002037NRG23270720220083867
|
3915730463
|
28/07/2022
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1509002037WL006588
|
00045
|
BARB0VJBIRU
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
613
|
KN1509002037_280722APB_FTO_400679
|
1509002037NRG23270720220083872
|
3915730461
|
28/07/2022
|
Shivamurthappa
|
Shivamurthappa
|
1509002037WL006588
|
00078
|
CNRB0003356
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
614
|
KN1509002037_280722APB_FTO_400679
|
1509002037NRG23270720220083873
|
3915730456
|
28/07/2022
|
MAMATHA S
|
MAMATHA S
|
1509002037WL006588
|
00078
|
CNRB0003356
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
615
|
KN1509001011_070722APB_FTO_335174
|
1509001011NRG23070720220059968
|
3007070600
|
07/07/2022
|
Chandrashekar
|
Chandrashekar
|
1509001011WL004741
|
00078
|
CNRB0000666
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1509001017_020822FTO_413420
|
1509001017NRG23290720220085081
|
4858486810
|
02/08/2022
|
YOGESHA N V
|
YOGESHA N V
|
1509001WL0006729
|
00652
|
PKGB0012247
|
2163
|
20/09/2022
|
Account closed
|
617
|
KN1509001027_060522APB_FTO_75537
|
1509001027NRG23050520220014576
|
1269029733
|
06/05/2022
|
Basavaraju
|
Basavaraju
|
1509001027WL001039
|
00078
|
CNRB0001526
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1509001035_070323FTO_976772
|
1509001035NRG23080220230300273
|
0114043475
|
07/03/2023
|
yathisha
|
yathisha
|
1509001WL0026828
|
00614
|
KGRB0000263
|
1236
|
25/03/2023
|
invalid Bank Identifier
|
619
|
KN1509001035_070323FTO_976772
|
1509001035NRG23310120230297066
|
0114043476
|
07/03/2023
|
yathisha
|
yathisha
|
1509001WL0026312
|
00614
|
KGRB0000263
|
2163
|
25/03/2023
|
invalid Bank Identifier
|
620
|
KN1509001035_070323FTO_976772
|
1509001035NRG23310120230297067
|
0114043474
|
07/03/2023
|
madurani
|
madurani
|
1509001WL0026312
|
00614
|
KGRB0000263
|
2163
|
25/03/2023
|
invalid Bank Identifier
|
621
|
KN1509001042_150323APB_FTO_991621
|
1509001042NRG23150320230329061
|
0114120173
|
15/03/2023
|
SEETHAMMA
|
SEETHAMMA
|
1509001042WL030204
|
00078
|
CNRB0001531
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KN1509001044_090123FTO_890868
|
1509001044NRG23090120230275351
|
7854475554
|
09/01/2023
|
Meenakshi
|
Meenakshi
|
1509001044WL024099
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
623
|
KN1509001044_090123FTO_890868
|
1509001044NRG23090120230275379
|
7854475555
|
09/01/2023
|
Hemantha
|
Hemantha
|
1509001044WL024101
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
624
|
KN1509001044_090123FTO_890868
|
1509001044NRG23090120230275387
|
7854475550
|
09/01/2023
|
puttamma
|
puttamma
|
1509001044WL024101
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
625
|
KN1509001044_090123FTO_890868
|
1509001044NRG23090120230275390
|
7854475551
|
09/01/2023
|
Devamma
|
Devamma
|
1509001044WL024101
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
626
|
KN1509001044_090123FTO_890868
|
1509001044NRG23090120230275397
|
7854475553
|
09/01/2023
|
Hemavathi R R
|
Hemavathi R R
|
1509001044WL024102
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
627
|
KN1509001044_090123FTO_890868
|
1509001044NRG23090120230275404
|
7854475552
|
09/01/2023
|
Manjula
|
Manjula
|
1509001044WL024102
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
628
|
KN1509001044_171222APB_FTO_812528
|
1509001044NRG23161220220244777
|
7514408877
|
17/12/2022
|
Biregowda
|
Biregowda
|
1509001044WL021257
|
00078
|
CNRB0010915
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KN1509001047_211022FTO_669672
|
1509001047NRG23211020220179605
|
6452990967
|
21/10/2022
|
Siddegowda
|
Siddegowda
|
1509001047WL014958
|
00078
|
CNRB0001465
|
1854
|
15/11/2022
|
Account closed
|
630
|
KN1509001047_271222APB_FTO_845626
|
1509001047NRG23271220220257302
|
|
27/12/2022
|
Honnamma
|
Honnamma
|
1509001047WL022395
|
00078
|
CNRB0001465
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KN1509002003_100123APB_FTO_893743
|
1509002003NRG23090120230275558
|
7907153589
|
10/01/2023
|
Jayamma
|
Jayamma
|
1509002003WL024123
|
00225
|
KARB0000024
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
632
|
KN1509002003_100123APB_FTO_893743
|
1509002003NRG23090120230275572
|
7907153568
|
10/01/2023
|
GIRIJAMMA
|
GIRIJAMMA
|
1509002003WL024123
|
00225
|
KARB0000024
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
633
|
KN1509002024_120722APB_FTO_346806
|
1509002024NRG23110720220064363
|
3145362091
|
12/07/2022
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002024WL005067
|
00078
|
CNRB0000696
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KN1509002025_310522FTO_179952
|
1509002025NRG22070420220437391
|
N0622005F4FAE
|
31/05/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0036155
|
00468
|
UBIN0931748
|
1794
|
09/06/2022
|
A/c Blocked or Frozen
|
635
|
KN1509002025_310522FTO_179952
|
1509002025NRG22090720210106005
|
N0622005F4FAB
|
31/05/2022
|
Somashekaranaik B G
|
Somashekaranaik B G
|
1509002WL008572
|
00225
|
KARB0000748
|
2093
|
09/06/2022
|
Account closed
|
636
|
KN1509002025_310522FTO_179952
|
1509002025NRG22310520220437697
|
N0622005F4FAF
|
31/05/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0036313
|
00468
|
UBIN0931748
|
1794
|
09/06/2022
|
A/c Blocked or Frozen
|
637
|
KN1509002025_011022FTO_589014
|
1509002025NRG23230920220144183
|
6415111586
|
01/10/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0011823
|
00468
|
UBIN0931748
|
1914
|
12/11/2022
|
A/c Blocked or Frozen
|
638
|
KN1509002042_260822APB_FTO_498700
|
1509002042NRG23260820220116035
|
4856434493
|
26/08/2022
|
MALLAMMA
|
MALLAMMA
|
1509002042WL009310
|
00078
|
CNRB0004836
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KN1509001009_210722APB_FTO_380519
|
1509001009NRG23210720220076657
|
3915902828
|
21/07/2022
|
Pradeepa K P
|
Pradeepa K P
|
1509001009WL006028
|
00078
|
CNRB0005007
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KN1509001014_131222FTO_799692
|
1509001014NRG23091220220235531
|
7512820102
|
13/12/2022
|
Aruna
|
Aruna
|
1509001014WL020366
|
00078
|
CNRB0001529
|
2472
|
30/12/2022
|
Account closed
|
641
|
KN1509001020_010822APB_FTO_409989
|
1509001020NRG23010820220086626
|
3920619508
|
01/08/2022
|
lakshmana
|
lakshmana
|
1509001020WL006844
|
00045
|
BARB0VJSAWP
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
642
|
KN1509001025_050822APB_FTO_425189
|
1509001025NRG23010820220087279
|
3915569894
|
05/08/2022
|
Manjula
|
Manjula
|
1509001025WL006901
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
643
|
KN1509001030_020922FTO_512922
|
1509001030NRG23020920220121526
|
4858499418
|
02/09/2022
|
Jayamma
|
Jayamma
|
1509001030WL009842
|
00614
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
644
|
KN1509001030_020922FTO_512922
|
1509001030NRG23020920220121544
|
4858499417
|
02/09/2022
|
chandramma
|
chandramma
|
1509001030WL009842
|
00614
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
645
|
KN1509001030_201222APB_FTO_818839
|
1509001030NRG23161220220244472
|
7514510446
|
20/12/2022
|
yashodha
|
yashodha
|
1509001030WL021215
|
00078
|
CNRB0004218
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1509001038_300922FTO_586766
|
1509001038NRG23300920220154354
|
6415212869
|
30/09/2022
|
Darmasing
|
Darmasing
|
1509001038WL012690
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
647
|
KN1509001044_241122FTO_747777
|
1509001044NRG23221120220213130
|
7509611381
|
24/11/2022
|
Ganesharaju
|
Ganesharaju
|
1509001044WL018189
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
648
|
KN1509001047_230822APB_FTO_486610
|
1509001047NRG23230820220111859
|
4314091271
|
23/08/2022
|
ASHA
|
ASHA
|
1509001047WL008884
|
00078
|
CNRB0001465
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KN1509002010_201022APB_FTO_663585
|
1509002010NRG23201020220176294
|
6453106282
|
20/10/2022
|
LOKESHAPPA
|
LOKESHAPPA
|
1509002010WL014647
|
00468
|
UBIN0907871
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1509002018_310123FTO_933109
|
1509002018NRG23310120230296159
|
8522642816
|
31/01/2023
|
SHIVAKUMARA G N
|
SHIVAKUMARA G N
|
1509002018WL026203
|
00614
|
SBIN0RRCKGB
|
3090
|
06/02/2023
|
No Such Account
|
651
|
KN1509002024_290622APB_FTO_286927
|
1509002024NRG23280620220050231
|
3413385676
|
29/06/2022
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002024WL003995
|
00078
|
CNRB0000696
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KN1509002027_290622APB_FTO_285657
|
1509002027NRG23290620220050678
|
3413309118
|
29/06/2022
|
RANGANAIK
|
RANGANAIK
|
1509002027WL004017
|
00415
|
SBIN0011332
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KN1509002031_190722APB_FTO_373229
|
1509002031NRG23190720220073205
|
3304505321
|
19/07/2022
|
thammayyashetty
|
thammayyashetty
|
1509002031WL005785
|
00415
|
SBIN0040325
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1509002049_180422FTO_18863
|
1509002049NRG23180420220004378
|
0820573086
|
18/04/2022
|
LOKESHAPPA
|
LOKESHAPPA
|
1509002049WL000360
|
00468
|
UBIN0907871
|
1854
|
04/05/2022
|
No Such Account
|
655
|
KN1509002049_180422FTO_18863
|
1509002049NRG23180420220004435
|
0820573045
|
18/04/2022
|
Nagendra
|
Nagendra
|
1509002049WL000361
|
00045
|
BARB0VJYEBA
|
1854
|
04/05/2022
|
A/c Blocked or Frozen
|
656
|
KN1509002049_180422FTO_18863
|
1509002049NRG23180420220004436
|
0820573044
|
18/04/2022
|
Nagrathna
|
Nagrathna
|
1509002049WL000361
|
00045
|
BARB0VJYEBA
|
1854
|
04/05/2022
|
A/c Blocked or Frozen
|
657
|
KN1509002050_031022FTO_595237
|
1509002050NRG23031020220157704
|
6416248221
|
03/10/2022
|
GANESHA
|
GANESHA
|
1509002050WL012978
|
00078
|
CNRB0000696
|
4326
|
12/11/2022
|
Account closed
|
658
|
KN1509002053_280722APB_FTO_400535
|
1509002053NRG23270720220083779
|
3915913338
|
28/07/2022
|
Nagaraju
|
Nagaraju
|
1509002053WL006580
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
659
|
KN1509002053_280722APB_FTO_400535
|
1509002053NRG23270720220083782
|
3915913339
|
28/07/2022
|
shekharappa
|
shekharappa
|
1509002053WL006580
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
660
|
KN1509002053_280722APB_FTO_400535
|
1509002053NRG23270720220083783
|
3915913340
|
28/07/2022
|
yashoda
|
yashoda
|
1509002053WL006580
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
661
|
KN1509002053_280722APB_FTO_400535
|
1509002053NRG23270720220083787
|
3915913367
|
28/07/2022
|
Marusiddamma
|
Marusiddamma
|
1509002053WL006580
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
662
|
KN1509001013_050522APB_FTO_74187
|
1509001013NRG23050520220014906
|
1271583328
|
05/05/2022
|
Shivaiah
|
Shivaiah
|
1509001013WL001065
|
00177
|
IOBA0003325
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KN1509001022_190123FTO_910473
|
1509001022NRG23190120230282474
|
8129855431
|
19/01/2023
|
A C Narayana
|
A C Narayana
|
1509001022WL024980
|
00614
|
SBIN0RRCKGB
|
3090
|
24/01/2023
|
No Such Account
|
664
|
KN1509001022_190123FTO_910473
|
1509001022NRG23190120230282476
|
8129855430
|
19/01/2023
|
Rathna
|
Rathna
|
1509001022WL024980
|
00614
|
SBIN0RRCKGB
|
3090
|
24/01/2023
|
No Such Account
|
665
|
KN1509001022_190123FTO_910473
|
1509001022NRG23190120230282482
|
8129855429
|
19/01/2023
|
B G Kusha
|
B G Kusha
|
1509001022WL024980
|
00614
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
666
|
KN1509001022_190123FTO_910473
|
1509001022NRG23190120230282483
|
8129855426
|
19/01/2023
|
Veena
|
Veena
|
1509001022WL024980
|
00614
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
667
|
KN1509001022_190123FTO_910473
|
1509001022NRG23190120230282486
|
8129855425
|
19/01/2023
|
B G Shrinivas
|
B G Shrinivas
|
1509001022WL024980
|
00614
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
668
|
KN1509001022_190123FTO_910473
|
1509001022NRG23190120230282487
|
8129855432
|
19/01/2023
|
Shobha
|
Shobha
|
1509001022WL024980
|
00614
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
669
|
KN1509001022_190123FTO_910473
|
1509001022NRG23190120230282492
|
8129855428
|
19/01/2023
|
Munish Y N
|
Munish Y N
|
1509001022WL024980
|
00614
|
SBIN0RRCKGB
|
1236
|
24/01/2023
|
No Such Account
|
670
|
KN1509001025_290323FTO_1028706
|
1509001025NRG23240320230341119
|
0492896215
|
29/03/2023
|
Geetha
|
Geetha
|
1509001025WL031411
|
00614
|
SBIN0RRCKGB
|
1854
|
03/04/2023
|
No Such Account
|
671
|
KN1509001025_290323FTO_1028706
|
1509001025NRG23240320230341141
|
0492896216
|
29/03/2023
|
Revanna
|
Revanna
|
1509001025WL031411
|
00614
|
SBIN0RRCKGB
|
1545
|
03/04/2023
|
No Such Account
|
672
|
KN1509001025_290323FTO_1028706
|
1509001025NRG23240320230341172
|
0492896214
|
29/03/2023
|
BHAVYA
|
BHAVYA
|
1509001025WL031411
|
00614
|
SBIN0RRCKGB
|
1545
|
03/04/2023
|
No Such Account
|
673
|
KN1509001025_290323FTO_1028706
|
1509001025NRG23240320230341213
|
0492896217
|
29/03/2023
|
Somashekar B.K
|
Somashekar B.K
|
1509001025WL031413
|
00614
|
SBIN0RRCKGB
|
2163
|
03/04/2023
|
No Such Account
|
674
|
KN1509001025_290323FTO_1028706
|
1509001025NRG23280320230347493
|
0492896223
|
29/03/2023
|
Suma
|
Suma
|
1509001025WL032023
|
00614
|
SBIN0RRCKGB
|
1545
|
03/04/2023
|
No Such Account
|
675
|
KN1509001033_150323APB_FTO_989923
|
1509001033NRG23150320230328011
|
0115802292
|
15/03/2023
|
SAROJABAI
|
SAROJABAI
|
1509001033WL030121
|
00078
|
CNRB0001529
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1509001044_300323APB_FTO_1033080
|
1509001044NRG23230320230339520
|
1690611381
|
30/03/2023
|
Pavithra K M
|
Pavithra K M
|
1509001044WL031253
|
00078
|
CNRB0004218
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KN1509001044_300323APB_FTO_1033080
|
1509001044NRG23230320230339528
|
1690611371
|
30/03/2023
|
Lokesharaju
|
Lokesharaju
|
1509001044WL031254
|
00078
|
CNRB0000507
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KN1509001047_100223APB_FTO_947050
|
1509001047NRG23100220230302230
|
8867383268
|
10/02/2023
|
Vasanthamma
|
Vasanthamma
|
1509001047WL027113
|
00078
|
CNRB0001465
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1509001047_100223APB_FTO_947050
|
1509001047NRG23100220230302242
|
8867383295
|
10/02/2023
|
Sundramma
|
Sundramma
|
1509001047WL027113
|
00078
|
CNRB0001465
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KN1509002002_090123FTO_888750
|
1509002002NRG23050120230269528
|
7881082308
|
09/01/2023
|
Ramappa
|
Ramappa
|
1509002002WL023582
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
681
|
KN1509002017_250722APB_FTO_390080
|
1509002017NRG23220720220078636
|
3920656644
|
25/07/2022
|
HEMANTH KUMAR C M
|
HEMANTH KUMAR C M
|
1509002017WL006190
|
00078
|
CNRB0010908
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1509002023_180323APB_FTO_1001946
|
1509002023NRG23180320230334362
|
0115615380
|
18/03/2023
|
Savitha P S
|
Savitha P S
|
1509002023WL030735
|
00078
|
CNRB0005394
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KN1509002058_250822APB_FTO_494352
|
1509002058NRG23250820220113665
|
4860871393
|
25/08/2022
|
RAJAPPA M O
|
RAJAPPA M O
|
1509002058WL009062
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KN1509001009_060922FTO_518785
|
1509001009NRG21180220210386537
|
4860422294
|
06/09/2022
|
VEDAVATHI
|
VEDAVATHI
|
1509001WL046716
|
00652
|
PKGB0012286
|
1650
|
20/09/2022
|
No Such Account
|
685
|
KN1509001009_060922FTO_518785
|
1509001009NRG21180220210386544
|
4860422295
|
06/09/2022
|
Kavitha
|
Kavitha
|
1509001WL046716
|
00652
|
PKGB0012286
|
2475
|
20/09/2022
|
No Such Account
|
686
|
KN1509001025_300422FTO_65489
|
1509001025NRG22310120220366555
|
1090680231
|
30/04/2022
|
chandraih
|
chandraih
|
1509001WL030658
|
00652
|
PKGB0012268
|
1794
|
12/05/2022
|
A/c Blocked or Frozen
|
687
|
KN1509001025_300422FTO_65489
|
1509001025NRG22310120220366556
|
1090680230
|
30/04/2022
|
chandraih
|
chandraih
|
1509001WL030658
|
00652
|
PKGB0012268
|
1794
|
12/05/2022
|
A/c Blocked or Frozen
|
688
|
KN1509001025_300422FTO_65489
|
1509001025NRG22310120220366557
|
1090680229
|
30/04/2022
|
chandraih
|
chandraih
|
1509001WL030658
|
00652
|
PKGB0012268
|
1794
|
12/05/2022
|
A/c Blocked or Frozen
|
689
|
KN1509001027_040223APB_FTO_940061
|
1509001027NRG23010220230298037
|
8716839141
|
04/02/2023
|
MANJE GOWDA N G
|
MANJE GOWDA N G
|
1509001027WL026403
|
00078
|
CNRB0001526
|
2472
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KN1509001044_160123APB_FTO_904486
|
1509001044NRG23130120230280105
|
8130717530
|
16/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL024639
|
00177
|
IOBA0000838
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KN1509001044_160123APB_FTO_904486
|
1509001044NRG23130120230280110
|
8130717531
|
16/01/2023
|
Manjunatha J M
|
Manjunatha J M
|
1509001044WL024639
|
00415
|
SBIN0008732
|
2163
|
24/01/2023
|
Account closed
|
692
|
KN1509002010_300722APB_FTO_407572
|
1509002010NRG23290720220084927
|
3918727443
|
30/07/2022
|
Brungesh
|
Brungesh
|
1509002010WL006716
|
00468
|
UBIN0907871
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
693
|
KN1509002011_270722APB_FTO_398089
|
1509002011NRG23270720220083319
|
3915562540
|
27/07/2022
|
Maheswarappa H
|
Maheswarappa H
|
1509002011WL006547
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
694
|
KN1509002025_210722FTO_380344
|
1509002025NRG22130620220437945
|
3915363472
|
21/07/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0036413
|
00468
|
UBIN0931748
|
1794
|
13/08/2022
|
A/c Blocked or Frozen
|
695
|
KN1509002025_210722FTO_380344
|
1509002025NRG22130620220437946
|
3915363473
|
21/07/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0036413
|
00468
|
UBIN0931748
|
1794
|
13/08/2022
|
A/c Blocked or Frozen
|
696
|
KN1509002027_291122APB_FTO_759417
|
1509002027NRG23251120220217549
|
7510933241
|
29/11/2022
|
JAGADISHA
|
JAGADISHA
|
1509002027WL018604
|
00225
|
KARB0000442
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1509002030_100123FTO_893200
|
1509002030NRG23100120230276172
|
7879645309
|
10/01/2023
|
Gangamma
|
Gangamma
|
1509002030WL024182
|
00078
|
CNRB0000553
|
2163
|
13/01/2023
|
Account closed
|
698
|
KN1509002031_180323APB_FTO_1003743
|
1509002031NRG23170320230333695
|
0115780295
|
18/03/2023
|
naveena
|
naveena
|
1509002031WL030665
|
00415
|
SBIN0040325
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1509002037_081122FTO_704185
|
1509002037NRG23250820220113478
|
6495608450
|
08/11/2022
|
Sarojabai
|
Sarojabai
|
1509002WL0009037
|
00614
|
SBIN0RRCKGB
|
2472
|
17/11/2022
|
No Such Account
|
700
|
KN1509002045_100622APB_FTO_218562
|
1509002045NRG23090620220033543
|
2423168039
|
10/06/2022
|
Chethu Naik
|
Chethu Naik
|
1509002045WL002573
|
00415
|
SBIN0040144
|
2163
|
23/06/2022
|
Account closed
|
701
|
KN1509002048_030123FTO_874494
|
1509002048NRG23260820220115788
|
7854477462
|
03/01/2023
|
Ramalingappa V M
|
Ramalingappa V M
|
1509002WL0009285
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
702
|
KN1509002048_030123FTO_874494
|
1509002048NRG23260820220115789
|
7854477463
|
03/01/2023
|
Bhagya
|
Bhagya
|
1509002WL0009285
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
703
|
KN1509002048_030123FTO_874494
|
1509002048NRG23260820220115790
|
7854477466
|
03/01/2023
|
Halappa
|
Halappa
|
1509002WL0009285
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
704
|
KN1509002048_030123FTO_874494
|
1509002048NRG23260820220115791
|
7854477464
|
03/01/2023
|
Jayamma
|
Jayamma
|
1509002WL0009285
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
705
|
KN1509002048_030123FTO_874494
|
1509002048NRG23260820220115792
|
7854477465
|
03/01/2023
|
Manjula
|
Manjula
|
1509002WL0009285
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
706
|
KN1509002051_210223APB_FTO_956571
|
1509002051NRG23210220230308397
|
0114379392
|
21/02/2023
|
geetha
|
geetha
|
1509002051WL028006
|
00078
|
CNRB0000553
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KN1509003001_260722APB_FTO_394956
|
1509003001NRG23260720220082095
|
3919294084
|
26/07/2022
|
N.S Veena
|
N.S Veena
|
1509003001WL006429
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
708
|
KN1509001002_160822APB_FTO_451079
|
1509001002NRG23100820220097149
|
4122822329
|
16/08/2022
|
rajesha
|
rajesha
|
1509001002WL007689
|
00652
|
PKGB0012270
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KN1509001020_100323APB_FTO_980993
|
1509001020NRG23100320230320569
|
1690251300
|
10/03/2023
|
Anil Payis
|
Anil Payis
|
1509001020WL029542
|
00045
|
BARB0VJSAWP
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KN1509001030_150722APB_FTO_360244
|
1509001030NRG23150720220068721
|
3304881045
|
15/07/2022
|
Nagaraj
|
Nagaraj
|
1509001030WL005423
|
00078
|
CNRB0004218
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KN1509001034_191222FTO_815395
|
1509001034NRG23171220220245263
|
7514303462
|
19/12/2022
|
Chayadevi
|
Chayadevi
|
1509001034WL021316
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
712
|
KN1509001043_221122APB_FTO_742002
|
1509001043NRG23221120220213105
|
7509707812
|
22/11/2022
|
Rukminiyamma
|
Rukminiyamma
|
1509001043WL018187
|
00078
|
CNRB0000666
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1509001046_171122APB_FTO_726899
|
1509001046NRG23171120220207344
|
6653438428
|
17/11/2022
|
Vishala
|
Vishala
|
1509001046WL017508
|
00078
|
CNRB0000507
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1509002003_290422FTO_61256
|
1509002003NRG23280420220010628
|
1089340415
|
29/04/2022
|
Rajappa
|
Rajappa
|
1509002003WL000782
|
00614
|
SBIN0RRCKGB
|
1914
|
12/05/2022
|
No Such Account
|
715
|
KN1509002003_290422FTO_61256
|
1509002003NRG23280420220010629
|
1089340417
|
29/04/2022
|
Mallamma
|
Mallamma
|
1509002003WL000782
|
00614
|
SBIN0RRCKGB
|
1914
|
12/05/2022
|
No Such Account
|
716
|
KN1509002003_290422FTO_61256
|
1509002003NRG23280420220010647
|
1089340400
|
29/04/2022
|
Shakunthala
|
Shakunthala
|
1509002003WL000782
|
00614
|
KGRB0000272
|
1914
|
12/05/2022
|
invalid Bank Identifier
|
717
|
KN1509002003_290422FTO_61256
|
1509002003NRG23280420220010653
|
1089340416
|
29/04/2022
|
Shivanna
|
Shivanna
|
1509002003WL000782
|
00614
|
SBIN0RRCKGB
|
1914
|
12/05/2022
|
No Such Account
|
718
|
KN1509002006_150323APB_FTO_994091
|
1509002006NRG23150320230330211
|
0114511187
|
15/03/2023
|
RAJAPPA
|
RAJAPPA
|
1509002006WL030304
|
00078
|
CNRB0001527
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KN1509002041_291222APB_FTO_856799
|
1509002041NRG23291220220261367
|
7716855720
|
29/12/2022
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1509002041WL022781
|
00078
|
CNRB0010908
|
618
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KN1509002042_080323APB_FTO_978714
|
1509002042NRG23030320230315712
|
0114357862
|
08/03/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1509002042WL028856
|
00078
|
CNRB0000696
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1509002042_080323APB_FTO_978714
|
1509002042NRG23030320230315731
|
0114357858
|
08/03/2023
|
MALLAPPA
|
MALLAPPA
|
1509002042WL028856
|
00078
|
CNRB0000696
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KN1509002048_020622FTO_187271
|
1509002048NRG23020620220029922
|
N0622002B0402
|
02/06/2022
|
Jayanna N
|
Jayanna N
|
1509002048WL002274
|
00614
|
SBIN0RRCKGB
|
1854
|
08/06/2022
|
No Such Account
|
723
|
KN1509002048_020622FTO_187271
|
1509002048NRG23020620220029923
|
N0622002B0401
|
02/06/2022
|
N Geetha
|
N Geetha
|
1509002048WL002274
|
00614
|
SBIN0RRCKGB
|
1854
|
08/06/2022
|
No Such Account
|
724
|
KN1509002049_030822FTO_418167
|
1509002049NRG22030820220438413
|
3914575365
|
03/08/2022
|
Nagendra
|
Nagendra
|
1509002WL0036508
|
00045
|
BARB0VJYEBA
|
1734
|
13/08/2022
|
A/c Blocked or Frozen
|
725
|
KN1509002049_030822FTO_418167
|
1509002049NRG22030820220438414
|
3914575364
|
03/08/2022
|
Nagrathna
|
Nagrathna
|
1509002WL0036508
|
00045
|
BARB0VJYEBA
|
1734
|
13/08/2022
|
A/c Blocked or Frozen
|
726
|
KN1509002056_250722APB_FTO_390543
|
1509002056NRG23250720220079993
|
3923224700
|
25/07/2022
|
MALLESHAPPA S.M
|
MALLESHAPPA S.M
|
1509002056WL006304
|
00078
|
CNRB0000553
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
727
|
KN1509002060_031022APB_FTO_594290
|
1509002060NRG23031020220157528
|
6416499799
|
03/10/2022
|
REKHA
|
REKHA
|
1509002060WL012958
|
00078
|
CNRB0003794
|
2472
|
12/11/2022
|
Account closed
|
728
|
KN1509003003_060822APB_FTO_428301
|
1509003003NRG23060820220094072
|
3920548585
|
06/08/2022
|
GOPALKRISHNA
|
GOPALKRISHNA
|
1509003003WL007406
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
729
|
KN1509003003_060822APB_FTO_428301
|
1509003003NRG23060820220094073
|
3920548584
|
06/08/2022
|
KESHAVAMURTHY
|
KESHAVAMURTHY
|
1509003003WL007406
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
730
|
KN1509001009_221122FTO_741192
|
1509001009NRG23221120220212667
|
6676324594
|
22/11/2022
|
MANJULA M P
|
MANJULA M P
|
1509001009WL018138
|
00614
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
731
|
KN1509001012_020323APB_FTO_963824
|
1509001012NRG23010320230313580
|
0114532426
|
02/03/2023
|
Padmesh
|
Padmesh
|
1509001012WL028622
|
00045
|
BARB0VJALDU
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1509001023_101022APB_FTO_617580
|
1509001023NRG23101020220162878
|
6416437937
|
10/10/2022
|
SHALINI S
|
SHALINI S
|
1509001023WL013422
|
00078
|
CNRB0010915
|
2472
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
KN1509001034_300822FTO_503664
|
1509001034NRG23290820220118469
|
4858538692
|
30/08/2022
|
Sowmya Shree G A
|
Sowmya Shree G A
|
1509001WL0009525
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
734
|
KN1509001039_270622FTO_272562
|
1509001039NRG23240620220046428
|
2896103901
|
27/06/2022
|
Shhatar
|
Shhatar
|
1509001039WL003688
|
00614
|
KGRB0000267
|
2163
|
08/07/2022
|
invalid Bank Identifier
|
735
|
KN1509001042_251022FTO_672283
|
1509001042NRG23251020220180372
|
6492567993
|
25/10/2022
|
Punith Kumar
|
Punith Kumar
|
1509001042WL015016
|
00078
|
CNRB0001531
|
2163
|
17/11/2022
|
Account closed
|
736
|
KN1509001045_090123FTO_888352
|
1509001045NRG23070120230273023
|
8081966186
|
09/01/2023
|
Seethamma
|
Seethamma
|
1509001045WL023910
|
00614
|
SBIN0RRCKGB
|
2163
|
20/01/2023
|
No Such Account
|
737
|
KN1509002007_220123APB_FTO_920127
|
1509002007NRG23210120230288288
|
8195450654
|
22/01/2023
|
Girija
|
Girija
|
1509002007WL025443
|
00652
|
PKGB0012284
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KN1509002021_070522APB_FTO_78640
|
1509002021NRG23060520220015483
|
1271578624
|
07/05/2022
|
Yashodhamma
|
Yashodhamma
|
1509002021WL001100
|
00078
|
CNRB0010908
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
739
|
KN1509002025_121222APB_FTO_794368
|
1509002025NRG23091220220235280
|
7512621215
|
12/12/2022
|
Rangamma
|
Rangamma
|
1509002025WL020343
|
00468
|
UBIN0931748
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KN1509002026_290422APB_FTO_63235
|
1509002026NRG23290420220011883
|
1091732807
|
29/04/2022
|
VINODABAI
|
VINODABAI
|
1509002026WL000868
|
00078
|
CNRB0000667
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KN1509002026_290422APB_FTO_63235
|
1509002026NRG23290420220011888
|
1091732802
|
29/04/2022
|
PUTTAMMA
|
PUTTAMMA
|
1509002026WL000869
|
00078
|
CNRB0000667
|
2163
|
12/05/2022
|
Account closed
|
742
|
KN1509002037_290323APB_FTO_1028136
|
1509002037NRG23290320230348632
|
0493565947
|
29/03/2023
|
T N Divakara Murthy
|
T N Divakara Murthy
|
1509002037WL032128
|
00078
|
CNRB0003356
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KN1509002039_290622FTO_285412
|
1509002039NRG23280620220049863
|
2916442971
|
29/06/2022
|
Puttaningowda
|
Puttaningowda
|
1509002039WL003959
|
00614
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
744
|
KN1509002052_290922APB_FTO_582660
|
1509002052NRG23290920220152166
|
6415356761
|
29/09/2022
|
Annappa
|
Annappa
|
1509002052WL012474
|
00078
|
CNRB0001527
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KN1509002058_281022FTO_678942
|
1509002058NRG23281020220185630
|
6493880829
|
28/10/2022
|
K M Preethi
|
K M Preethi
|
1509002058WL015420
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
746
|
KN1509002060_210722APB_FTO_379810
|
1509002060NRG21121120200278937
|
3914899036
|
21/07/2022
|
BUDDANNA
|
BUDDANNA
|
1509002WL031398
|
00078
|
CNRB0003794
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1509002060_210722APB_FTO_379810
|
1509002060NRG21121120200278938
|
3914899032
|
21/07/2022
|
MANJULA
|
MANJULA
|
1509002WL031398
|
00078
|
CNRB0003794
|
1650
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1509003005_110722FTO_342871
|
1509003005NRG23110720220062855
|
3138239409
|
11/07/2022
|
SWATHI B
|
SWATHI B
|
1509003005WL004948
|
00045
|
BARB0VJKOPP
|
2163
|
16/07/2022
|
No Such Account
|
749
|
KN1509003005_270323APB_FTO_1021343
|
1509003005NRG23270320230344492
|
0315994019
|
27/03/2023
|
SHANTHA
|
SHANTHA
|
1509003005WL031742
|
00078
|
CNRB0003357
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KN1509003005_270323APB_FTO_1021343
|
1509003005NRG23270320230344501
|
0315994011
|
27/03/2023
|
MANGALA GOWRI
|
MANGALA GOWRI
|
1509003005WL031742
|
00078
|
CNRB0010902
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1509001039_011222FTO_764978
|
1509001039NRG23011220220224959
|
7511294423
|
01/12/2022
|
Nethra
|
Nethra
|
1509001039WL019272
|
00614
|
KGRB0000267
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
752
|
KN1509001039_011222FTO_764978
|
1509001039NRG23011220220224960
|
7511294422
|
01/12/2022
|
Suresh
|
Suresh
|
1509001039WL019272
|
00614
|
KGRB0000267
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
753
|
KN1509001039_310323FTO_1037129
|
1509001039NRG23030120230265211
|
1690671777
|
31/03/2023
|
Somashekar
|
Somashekar
|
1509001WL0023168
|
00614
|
KGRB0000267
|
2472
|
19/05/2023
|
invalid Bank Identifier
|
754
|
KN1509001039_310323FTO_1037129
|
1509001039NRG23030120230265212
|
1690671776
|
31/03/2023
|
Somashekar
|
Somashekar
|
1509001WL0023168
|
00614
|
KGRB0000267
|
2163
|
19/05/2023
|
invalid Bank Identifier
|
755
|
KN1509001039_310323FTO_1037129
|
1509001039NRG23030120230265213
|
1690671775
|
31/03/2023
|
Somashekar
|
Somashekar
|
1509001WL0023168
|
00614
|
KGRB0000267
|
2472
|
19/05/2023
|
invalid Bank Identifier
|
756
|
KN1509001039_310323FTO_1037129
|
1509001039NRG23030120230265214
|
1690671779
|
31/03/2023
|
L.R.Annayya
|
L.R.Annayya
|
1509001WL0023168
|
00614
|
KGRB0000267
|
2163
|
19/05/2023
|
invalid Bank Identifier
|
757
|
KN1509001039_310323FTO_1037129
|
1509001039NRG23030120230265215
|
1690671773
|
31/03/2023
|
Nethra
|
Nethra
|
1509001WL0023168
|
00614
|
KGRB0000267
|
2163
|
19/05/2023
|
invalid Bank Identifier
|
758
|
KN1509001039_310323FTO_1037129
|
1509001039NRG23030120230265216
|
1690671774
|
31/03/2023
|
Suresh
|
Suresh
|
1509001WL0023168
|
00614
|
KGRB0000267
|
2163
|
19/05/2023
|
invalid Bank Identifier
|
759
|
KN1509001039_310323FTO_1037129
|
1509001039NRG23030120230265217
|
1690671778
|
31/03/2023
|
Ramesha.k
|
Ramesha.k
|
1509001WL0023168
|
00614
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
760
|
KN1509001040_040822APB_FTO_420825
|
1509001040NRG23040820220090761
|
3920624223
|
04/08/2022
|
Pradyumna S P
|
Pradyumna S P
|
1509001040WL007182
|
00177
|
IOBA0003097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
761
|
KN1509001044_040722APB_FTO_323288
|
1509001044NRG23040720220055558
|
2914396468
|
04/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL004399
|
00652
|
PKGB0012249
|
1236
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1509001047_090123FTO_888395
|
1509001047NRG23070120230274447
|
7854479633
|
09/01/2023
|
Renuka C N
|
Renuka C N
|
1509001047WL024010
|
00078
|
CNRB0001465
|
1854
|
12/01/2023
|
Account closed
|
763
|
KN1509002029_150223APB_FTO_951450
|
1509002029NRG23150220230304617
|
9095211257
|
15/02/2023
|
MANJA NAIK
|
MANJA NAIK
|
1509002029WL027453
|
00177
|
IOBA0003749
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KN1509002048_240622FTO_263536
|
1509002048NRG23230620220045094
|
2895728142
|
24/06/2022
|
Kamalamma
|
Kamalamma
|
1509002048WL003580
|
00614
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
765
|
KN1509002049_151022FTO_651491
|
1509002049NRG23140920220132789
|
6452810438
|
15/10/2022
|
Nagendra
|
Nagendra
|
1509002WL0010831
|
00045
|
BARB0VJYEBA
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
766
|
KN1509002049_151022FTO_651491
|
1509002049NRG23140920220132790
|
6452810439
|
15/10/2022
|
Nagendra
|
Nagendra
|
1509002WL0010831
|
00045
|
BARB0VJYEBA
|
1545
|
15/11/2022
|
A/c Blocked or Frozen
|
767
|
KN1509002049_151022FTO_651491
|
1509002049NRG23140920220132791
|
6452810437
|
15/10/2022
|
Nagendra
|
Nagendra
|
1509002WL0010831
|
00045
|
BARB0VJYEBA
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
768
|
KN1509002051_100123APB_FTO_892341
|
1509002051NRG23090120230275777
|
7881255287
|
10/01/2023
|
geetha
|
geetha
|
1509002051WL024145
|
00078
|
CNRB0000553
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1509002059_060123FTO_883315
|
1509002059NRG23050120230269793
|
7854550728
|
06/01/2023
|
Bhogappa S
|
Bhogappa S
|
1509002059WL023624
|
00225
|
KARB0000145
|
2472
|
12/01/2023
|
Account closed
|
770
|
KN1509002059_300123FTO_929956
|
1509002059NRG23270120230294214
|
8522645854
|
30/01/2023
|
Savitha
|
Savitha
|
1509002059WL025991
|
00614
|
SBIN0RRCKGB
|
1854
|
06/02/2023
|
No Such Account
|
771
|
KN1509002060_110123APB_FTO_895269
|
1509002060NRG23100120230277608
|
7907154390
|
11/01/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1509002060WL024317
|
00078
|
CNRB0001467
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
772
|
KN1509002060_030522APB_FTO_68233
|
1509002060NRG23300420220012884
|
1091734365
|
03/05/2022
|
MURTHY NAIK
|
MURTHY NAIK
|
1509002060WL000930
|
00078
|
CNRB0003794
|
1276
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KN1509003001_140622FTO_225316
|
1509003001NRG23140620220037321
|
2434764756
|
14/06/2022
|
B.K. Subramanya
|
B.K. Subramanya
|
1509003001WL002910
|
00614
|
SBIN0RRCKGB
|
2233
|
23/06/2022
|
No Such Account
|
774
|
KN1509003002_131222APB_FTO_800499
|
1509003002NRG23131220220239364
|
7513264180
|
13/12/2022
|
Lalitha
|
Lalitha
|
1509003002WL020728
|
00078
|
CNRB0010904
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1509001001_070123APB_FTO_885108
|
1509001001NRG23070120230272832
|
7879868662
|
07/01/2023
|
PAVITHRA
|
PAVITHRA
|
1509001001WL023891
|
00652
|
PKGB0012303
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1509001007_070123APB_FTO_886523
|
1509001007NRG23070120230273798
|
7854690537
|
07/01/2023
|
Laskmamma
|
Laskmamma
|
1509001007WL023967
|
00078
|
CNRB0000666
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KN1509001020_230223APB_FTO_958349
|
1509001020NRG23230220230310200
|
0114235741
|
23/02/2023
|
jyothi
|
jyothi
|
1509001020WL028197
|
00045
|
BARB0VJSAWP
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1509001024_070123FTO_886023
|
1509001024NRG23070120230273046
|
7854542935
|
07/01/2023
|
SHALINI K S
|
SHALINI K S
|
1509001024WL023916
|
00652
|
PKGB0012289
|
1854
|
12/01/2023
|
No Such Account
|
779
|
KN1509001028_210722FTO_381939
|
1509001028NRG23210720220077276
|
3919197311
|
21/07/2022
|
Pavithra N K
|
Pavithra N K
|
1509001WL0006077
|
00614
|
KGRB0000386
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
780
|
KN1509001028_210722FTO_381939
|
1509001028NRG23210720220077277
|
3919197312
|
21/07/2022
|
Pavithra N K
|
Pavithra N K
|
1509001WL0006077
|
00614
|
KGRB0000386
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
781
|
KN1509001030_070922FTO_524400
|
1509001030NRG23070920220128177
|
4858623739
|
07/09/2022
|
Hanumanthaiah
|
Hanumanthaiah
|
1509001030WL010377
|
00614
|
SBIN0RRCKGB
|
309
|
20/09/2022
|
No Such Account
|
782
|
KN1509001034_250722APB_FTO_388753
|
1509001034NRG23250720220079216
|
3917891472
|
25/07/2022
|
Sowmya Shree G A
|
Sowmya Shree G A
|
1509001034WL006234
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
783
|
KN1509001034_310323FTO_1037323
|
1509001034NRG23290320230348368
|
1689737587
|
31/03/2023
|
M B Somasheker
|
M B Somasheker
|
1509001WL0032109
|
00652
|
PKGB0012249
|
2163
|
19/05/2023
|
No Such Account
|
784
|
KN1509001037_300323FTO_1032745
|
1509001037NRG23300320230350897
|
0492890735
|
30/03/2023
|
Sanjay H D
|
Sanjay H D
|
1509001037WL032473
|
00078
|
CNRB0005389
|
2781
|
03/04/2023
|
Account closed
|
785
|
KN1509001039_280722APB_FTO_400505
|
1509001039NRG23260720220082345
|
3918726341
|
28/07/2022
|
Mydin
|
Mydin
|
1509001039WL006454
|
00652
|
PKGB0012267
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
786
|
KN1509001039_280722APB_FTO_400505
|
1509001039NRG23260720220082351
|
3918726323
|
28/07/2022
|
L.R.Annayya
|
L.R.Annayya
|
1509001039WL006454
|
00614
|
KGRB0000267
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
787
|
KN1509001039_280722APB_FTO_400505
|
1509001039NRG23260720220082354
|
3918726330
|
28/07/2022
|
subadra
|
subadra
|
1509001039WL006454
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
788
|
KN1509002017_250722APB_FTO_390070
|
1509002017NRG23220720220078627
|
3915898860
|
25/07/2022
|
C T ASHA
|
C T ASHA
|
1509002017WL006189
|
00078
|
CNRB0010908
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
789
|
KN1509002017_250722APB_FTO_390070
|
1509002017NRG23220720220078628
|
3915898857
|
25/07/2022
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1509002017WL006189
|
00078
|
CNRB0010908
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
790
|
KN1509002028_240323APB_FTO_1015693
|
1509002028NRG23240320230341270
|
0308918207
|
24/03/2023
|
H B UMESH
|
H B UMESH
|
1509002028WL031417
|
00045
|
BARB0VJDECH
|
2472
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
KN1509002040_070323APB_FTO_976335
|
1509002040NRG23070320230318758
|
0114446337
|
07/03/2023
|
siddamma
|
siddamma
|
1509002040WL029278
|
00078
|
CNRB0004836
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KN1509002040_070323APB_FTO_976335
|
1509002040NRG23070320230318761
|
0114446326
|
07/03/2023
|
Lalithamma
|
Lalithamma
|
1509002040WL029278
|
00078
|
CNRB0004836
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KN1509002045_040123APB_FTO_876010
|
1509002045NRG23040120230265778
|
7799445779
|
04/01/2023
|
Shivamma
|
Shivamma
|
1509002045WL023226
|
00415
|
SBIN0040144
|
2163
|
10/01/2023
|
Account closed
|
794
|
KN1509003001_250822FTO_491899
|
1509003001NRG23250820220113021
|
4314895081
|
25/08/2022
|
N.S Veena
|
N.S Veena
|
1509003WL0008987
|
00614
|
SBIN0RRCKGB
|
2163
|
31/08/2022
|
No Such Account
|
795
|
KN1509003009_070722APB_FTO_336038
|
1509003009NRG23070720220060108
|
3009157356
|
07/07/2022
|
Shreelatha
|
Shreelatha
|
1509003009WL004749
|
00225
|
KARB0000410
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KN1509003010_291022FTO_683488
|
1509003010NRG23291020220187912
|
6493998333
|
29/10/2022
|
RAHAMATH
|
RAHAMATH
|
1509003010WL015629
|
00225
|
KARB0000362
|
1854
|
17/11/2022
|
Account closed
|
797
|
KN1509003015_170522FTO_115583
|
1509003015NRG23170520220021300
|
1586858963
|
17/05/2022
|
J.C.Roopa
|
J.C.Roopa
|
1509003WL0001512
|
00614
|
SBIN0RRCKGB
|
2233
|
26/05/2022
|
No Such Account
|
798
|
KN1509001001_170323APB_FTO_998247
|
1509001001NRG23140320230325976
|
0150815238
|
17/03/2023
|
MANJU
|
MANJU
|
1509001001WL029995
|
00078
|
CNRB0004870
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1509001012_240123APB_FTO_922329
|
1509001012NRG23240120230290128
|
8260149031
|
24/01/2023
|
Padmesh
|
Padmesh
|
1509001012WL025623
|
00045
|
BARB0VJALDU
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1509001028_280722FTO_402500
|
1509001028NRG23280720220084669
|
3915366005
|
28/07/2022
|
Yashodha
|
Yashodha
|
1509001028WL006685
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
801
|
KN1509001028_280722FTO_402500
|
1509001028NRG23280720220084670
|
3915366004
|
28/07/2022
|
Girija
|
Girija
|
1509001028WL006685
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
802
|
KN1509002002_120123FTO_900009
|
1509002002NRG23120120230279674
|
8083537585
|
12/01/2023
|
MALLIKARJUNA .M C
|
MALLIKARJUNA .M C
|
1509002002WL024578
|
00614
|
SBIN0RRCKGB
|
2472
|
20/01/2023
|
No Such Account
|
803
|
KN1509002003_260522FTO_166604
|
1509002003NRG23260520220026485
|
1890820105
|
26/05/2022
|
Shakunthala
|
Shakunthala
|
1509002WL0001962
|
00614
|
KGRB0000272
|
1914
|
02/06/2022
|
invalid Bank Identifier
|
804
|
KN1509002003_260522FTO_166604
|
1509002003NRG23260520220026488
|
1890820104
|
26/05/2022
|
Shakunthala
|
Shakunthala
|
1509002WL0001962
|
00614
|
KGRB0000272
|
1914
|
02/06/2022
|
invalid Bank Identifier
|
805
|
KN1509002021_210722FTO_379782
|
1509002021NRG22300320220435120
|
3914757006
|
21/07/2022
|
Chikkamma
|
Chikkamma
|
1509002021WL035950
|
00078
|
CNRB0010908
|
1794
|
13/08/2022
|
No Such Account
|
806
|
KN1509002023_190722APB_FTO_370838
|
1509002023NRG23190720220072285
|
3304503888
|
19/07/2022
|
Rathnamma
|
Rathnamma
|
1509002023WL005706
|
00078
|
CNRB0000696
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KN1509002023_190722APB_FTO_370838
|
1509002023NRG23190720220072304
|
3304503890
|
19/07/2022
|
Mahesh
|
Mahesh
|
1509002023WL005707
|
00078
|
CNRB0000696
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KN1509002025_020822APB_FTO_415161
|
1509002025NRG23020820220088529
|
3920621004
|
02/08/2022
|
Ramappa
|
Ramappa
|
1509002025WL007001
|
00415
|
SBIN0040325
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
809
|
KN1509002026_141022APB_FTO_641821
|
1509002026NRG23121020220167985
|
6451670631
|
14/10/2022
|
PUTTAMMA
|
PUTTAMMA
|
1509002026WL013877
|
00078
|
CNRB0000667
|
2163
|
15/11/2022
|
Account closed
|
810
|
KN1509002026_141022APB_FTO_641821
|
1509002026NRG23121020220168047
|
6451670627
|
14/10/2022
|
SIDDAMMA
|
SIDDAMMA
|
1509002026WL013890
|
00078
|
CNRB0000667
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KN1509002032_141122APB_FTO_717134
|
1509002032NRG23141120220200652
|
6549871824
|
14/11/2022
|
SAVITHRI BAI
|
SAVITHRI BAI
|
1509002032WL016869
|
00078
|
CNRB0000667
|
3090
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KN1509002040_300123APB_FTO_931070
|
1509002040NRG23300120230295198
|
8714710478
|
30/01/2023
|
Chandrappa
|
Chandrappa
|
1509002040WL026079
|
00078
|
CNRB0004836
|
1854
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
KN1509002045_180323APB_FTO_1002141
|
1509002045NRG23170320230334040
|
0115567483
|
18/03/2023
|
RADHA
|
RADHA
|
1509002045WL030704
|
00078
|
CNRB0005944
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KN1509002051_290622FTO_287259
|
1509002051NRG23280620220049720
|
3416454921
|
29/06/2022
|
prasanna
|
prasanna
|
1509002051WL003948
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
815
|
KN1509002052_021222FTO_769125
|
1509002052NRG23180520220021822
|
7512779284
|
02/12/2022
|
SHIVAGANGA C R
|
SHIVAGANGA C R
|
1509002WL0001563
|
00078
|
CNRB0001527
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
816
|
KN1509002054_080922FTO_526703
|
1509002054NRG23260820220115786
|
4858436619
|
08/09/2022
|
Ngaraju
|
Ngaraju
|
1509002WL0009284
|
00415
|
SBIN0040173
|
2163
|
20/09/2022
|
Account closed
|
817
|
KN1509002058_040722FTO_322095
|
1509002058NRG23300620220053260
|
2916439193
|
04/07/2022
|
RAMESHAPPA
|
RAMESHAPPA
|
1509002058WL004220
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
818
|
KN1509002058_040722FTO_322095
|
1509002058NRG23300620220053261
|
2916439194
|
04/07/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1509002058WL004220
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
819
|
KN1509003005_180323APB_FTO_1003164
|
1509003005NRG23180320230335053
|
0115572204
|
18/03/2023
|
SHANTHA
|
SHANTHA
|
1509003005WL030808
|
00078
|
CNRB0003357
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KN1509003017_120123FTO_898886
|
1509003017NRG23120120230279432
|
8099460785
|
12/01/2023
|
suman b c
|
suman b c
|
1509003017WL024525
|
00614
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
821
|
KN1509001002_180622APB_FTO_243511
|
1509001002NRG23150620220038468
|
2459870170
|
18/06/2022
|
rajesha
|
rajesha
|
1509001002WL003021
|
00652
|
PKGB0012270
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KN1509001020_160123APB_FTO_904490
|
1509001020NRG19090920200404663
|
8129482913
|
16/01/2023
|
mahamad raphi
|
mahamad raphi
|
1509001WL033179
|
00485
|
VIJB0001188
|
1494
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KN1509001032_150323APB_FTO_992614
|
1509001032NRG23150320230327567
|
0115677489
|
15/03/2023
|
H M Devegowda
|
H M Devegowda
|
1509001032WL030103
|
00078
|
CNRB0000507
|
2472
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
KN1509001032_150323APB_FTO_992614
|
1509001032NRG23150320230327568
|
0115677488
|
15/03/2023
|
H M Devegowda
|
H M Devegowda
|
1509001032WL030103
|
00078
|
CNRB0000507
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
KN1509001032_150323APB_FTO_992614
|
1509001032NRG23150320230327623
|
0115677460
|
15/03/2023
|
Rajegowda
|
Rajegowda
|
1509001032WL030104
|
00078
|
CNRB0010900
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1509001034_310323FTO_1037293
|
1509001034NRG23310320230353680
|
1689735641
|
31/03/2023
|
Palaxma
|
Palaxma
|
1509001034WL032818
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
827
|
KN1509001042_141022APB_FTO_642366
|
1509001042NRG23141020220170348
|
6451665668
|
14/10/2022
|
Puttamma
|
Puttamma
|
1509001042WL014103
|
00078
|
CNRB0001531
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1509001044_061022FTO_606331
|
1509001044NRG23061020220159479
|
6416320756
|
06/10/2022
|
Hemavathi
|
Hemavathi
|
1509001044WL013163
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
829
|
KN1509001044_061022FTO_606331
|
1509001044NRG23061020220159480
|
6416320754
|
06/10/2022
|
Sannegowda
|
Sannegowda
|
1509001044WL013163
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
830
|
KN1509001044_061022FTO_606331
|
1509001044NRG23061020220159481
|
6416320753
|
06/10/2022
|
Shankaramma
|
Shankaramma
|
1509001044WL013163
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
831
|
KN1509001044_061022FTO_606331
|
1509001044NRG23061020220159517
|
6416320755
|
06/10/2022
|
Kumaregowda
|
Kumaregowda
|
1509001044WL013165
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
832
|
KN1509001046_240323APB_FTO_1016409
|
1509001046NRG23240320230341346
|
0313232947
|
24/03/2023
|
Vishala
|
Vishala
|
1509001046WL031432
|
00078
|
CNRB0000507
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KN1509002012_150323FTO_990583
|
1509002012NRG23150320230328659
|
0114047486
|
15/03/2023
|
Savithramma
|
Savithramma
|
1509002012WL030172
|
00225
|
KARB0000925
|
927
|
25/03/2023
|
Account closed
|
834
|
KN1509002023_190722FTO_370809
|
1509002023NRG23190720220072219
|
3304091462
|
19/07/2022
|
RENUKAMMA L
|
RENUKAMMA L
|
1509002023WL005703
|
00078
|
CNRB0000696
|
2472
|
25/07/2022
|
A/c Blocked or Frozen
|
835
|
KN1509002037_190722APB_FTO_374344
|
1509002037NRG23190720220073406
|
3318581850
|
19/07/2022
|
shantosha
|
shantosha
|
1509002037WL005798
|
00078
|
CNRB0003356
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KN1509002045_030822FTO_418504
|
1509002045NRG22030820220438488
|
3916737336
|
03/08/2022
|
Gangamma
|
Gangamma
|
1509002WL0036512
|
00614
|
SBIN0RRCKGB
|
2023
|
13/08/2022
|
No Such Account
|
837
|
KN1509002054_060822APB_FTO_427657
|
1509002054NRG23060820220093303
|
3914852634
|
06/08/2022
|
HANUMEGOWDA
|
HANUMEGOWDA
|
1509002054WL007345
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
838
|
KN1509002054_060822APB_FTO_427657
|
1509002054NRG23060820220093309
|
3914852640
|
06/08/2022
|
Sharadamma
|
Sharadamma
|
1509002054WL007345
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
839
|
KN1509002054_060822APB_FTO_427657
|
1509002054NRG23060820220093313
|
3914852636
|
06/08/2022
|
SAROJAMMA
|
SAROJAMMA
|
1509002054WL007345
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
840
|
KN1509002054_060822APB_FTO_427657
|
1509002054NRG23060820220093314
|
3914852644
|
06/08/2022
|
Ngaraju
|
Ngaraju
|
1509002054WL007345
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
841
|
KN1509003011_210922FTO_560210
|
1509003011NRG23080920220128287
|
4955629820
|
21/09/2022
|
Prabhakara.H.M.
|
Prabhakara.H.M.
|
1509003WL0010389
|
00415
|
SBIN0041087
|
2163
|
24/09/2022
|
Account closed
|
842
|
KN1509003017_231222FTO_834680
|
1509003017NRG23231220220252504
|
7514876504
|
23/12/2022
|
Ramappa k s
|
Ramappa k s
|
1509003017WL022001
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
843
|
KN1509003017_231222FTO_834680
|
1509003017NRG23231220220252507
|
7514876503
|
23/12/2022
|
ramesha
|
ramesha
|
1509003017WL022001
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
844
|
KN1509001001_201222APB_FTO_817736
|
1509001001NRG23201220220247097
|
7515066017
|
20/12/2022
|
PAVITHRA
|
PAVITHRA
|
1509001001WL021510
|
00652
|
PKGB0012303
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KN1509001002_150922APB_FTO_543536
|
1509001002NRG23150920220134270
|
4860839355
|
15/09/2022
|
Devaraja
|
Devaraja
|
1509001002WL010942
|
00614
|
SBIN0RRCKGB
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KN1509001007_020822APB_FTO_414180
|
1509001007NRG23020820220088501
|
3920604322
|
02/08/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1509001007WL006999
|
00078
|
CNRB0000666
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KN1509001008_190722APB_FTO_370635
|
1509001008NRG23190720220072083
|
3365492699
|
19/07/2022
|
MANOHALA
|
MANOHALA
|
1509001008WL005689
|
00415
|
SBIN0008732
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KN1509001014_230622FTO_259547
|
1509001014NRG22230620220438048
|
2561688358
|
23/06/2022
|
Shnakaramma
|
Shnakaramma
|
1509001WL0036447
|
00078
|
CNRB0001529
|
2890
|
30/06/2022
|
No Such Account
|
849
|
KN1509001014_230622FTO_259547
|
1509001014NRG22260520220437561
|
2561688357
|
23/06/2022
|
govindhashetty
|
govindhashetty
|
1509001WL0036252
|
00078
|
CNRB0001529
|
2601
|
30/06/2022
|
Account closed
|
850
|
KN1509001027_101122FTO_712749
|
1509001027NRG23101120220199081
|
6549214230
|
10/11/2022
|
Siddegowda
|
Siddegowda
|
1509001027WL016721
|
00078
|
CNRB0001526
|
2472
|
19/11/2022
|
Unclaimed/DEAF accounts
|
851
|
KN1509001030_300323APB_FTO_1033022
|
1509001030NRG23300320230351220
|
1745083559
|
30/03/2023
|
Krishnegowda
|
Krishnegowda
|
1509001030WL032525
|
00078
|
CNRB0004218
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KN1509001034_260422FTO_50078
|
1509001034NRG23250420220008121
|
0859332307
|
26/04/2022
|
Harisha M.O.
|
Harisha M.O.
|
1509001034WL000637
|
00614
|
SBIN0RRCKGB
|
2233
|
04/05/2022
|
No Such Account
|
853
|
KN1509001035_300822FTO_503786
|
1509001035NRG23300820220118761
|
4860681645
|
30/08/2022
|
PUSPA
|
PUSPA
|
1509001035WL009545
|
00614
|
KGRB0000263
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
854
|
KN1509001035_300822FTO_503786
|
1509001035NRG23300820220118762
|
4860681644
|
30/08/2022
|
NANJUDAPPA
|
NANJUDAPPA
|
1509001035WL009545
|
00614
|
KGRB0000263
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
855
|
KN1509001046_201022APB_FTO_663870
|
1509001046NRG23201020220177188
|
6454869319
|
20/10/2022
|
Vishala
|
Vishala
|
1509001046WL014714
|
00078
|
CNRB0000507
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KN1509002010_300722APB_FTO_407569
|
1509002010NRG23290720220084949
|
3920720801
|
30/07/2022
|
T RAJAPPA
|
T RAJAPPA
|
1509002010WL006716
|
00468
|
UBIN0907871
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
857
|
KN1509002022_260722APB_FTO_396096
|
1509002022NRG23250720220079650
|
3918729691
|
26/07/2022
|
Chandramma
|
Chandramma
|
1509002022WL006281
|
00652
|
PKGB0012292
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
858
|
KN1509002022_260722APB_FTO_396096
|
1509002022NRG23250720220079651
|
3918729710
|
26/07/2022
|
DHARNESH
|
DHARNESH
|
1509002022WL006281
|
00415
|
SBIN0011332
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
859
|
KN1509002022_260722APB_FTO_396096
|
1509002022NRG23250720220079652
|
3918729708
|
26/07/2022
|
Kuberappa C.B
|
Kuberappa C.B
|
1509002022WL006281
|
00045
|
BARB0VJMATG
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
860
|
KN1509002031_120522FTO_90828
|
1509002031NRG23120520220018435
|
1373978149
|
12/05/2022
|
SAKAMMA
|
SAKAMMA
|
1509002031WL001301
|
00415
|
SBIN0040325
|
2233
|
19/05/2022
|
No Such Account
|
861
|
KN1509002045_151122APB_FTO_720608
|
1509002045NRG23151120220203911
|
N112200D11D2D
|
15/11/2022
|
Asha
|
Asha
|
1509002045WL017156
|
00078
|
CNRB0000696
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KN1509002052_281122FTO_755059
|
1509002052NRG23281120220219615
|
7510803864
|
28/11/2022
|
BHAGYA JYOTHI S K
|
BHAGYA JYOTHI S K
|
1509002052WL018785
|
00078
|
CNRB0001527
|
2163
|
30/12/2022
|
Account closed
|
863
|
KN1509003001_221122FTO_741134
|
1509003001NRG23221120220212606
|
6675561385
|
22/11/2022
|
Sudhakara
|
Sudhakara
|
1509003001WL018127
|
00614
|
SBIN0RRCKGB
|
4326
|
26/11/2022
|
No Such Account
|
864
|
KN1509003008_050822FTO_423860
|
1509003008NRG23050820220092066
|
3920013843
|
05/08/2022
|
Abdul Shukoor
|
Abdul Shukoor
|
1509003008WL007250
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
865
|
KN1509003013_231222APB_FTO_833270
|
1509003013NRG23231220220252026
|
7514539672
|
23/12/2022
|
SHARATH B D
|
SHARATH B D
|
1509003013WL021937
|
00415
|
SBIN0040146
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KN1509001001_170522APB_FTO_115708
|
1509001001NRG23170520220021135
|
1505595199
|
17/05/2022
|
MANJU
|
MANJU
|
1509001001WL001502
|
00078
|
CNRB0004870
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KN1509001001_170522APB_FTO_115708
|
1509001001NRG23170520220021530
|
1505595197
|
17/05/2022
|
A L KUMARA
|
A L KUMARA
|
1509001001WL001531
|
00078
|
CNRB0002386
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KN1509001002_200123FTO_915071
|
1509001002NRG23200120230286252
|
8259006281
|
20/01/2023
|
parvathamma
|
parvathamma
|
1509001002WL025288
|
00614
|
SBIN0RRCKGB
|
2472
|
31/01/2023
|
No Such Account
|
869
|
KN1509001007_020822APB_FTO_413885
|
1509001007NRG23020820220088088
|
3918761964
|
02/08/2022
|
NAGAMMA
|
NAGAMMA
|
1509001007WL006964
|
00078
|
CNRB0001526
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
870
|
KN1509001007_020822APB_FTO_413885
|
1509001007NRG23020820220088107
|
3918761963
|
02/08/2022
|
KUMARI
|
KUMARI
|
1509001007WL006965
|
00078
|
CNRB0001526
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
871
|
KN1509001009_290722APB_FTO_404353
|
1509001009NRG23190720220072681
|
3915907411
|
29/07/2022
|
Nagamma
|
Nagamma
|
1509001009WL005740
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
872
|
KN1509001020_280922APB_FTO_577550
|
1509001020NRG23280920220150220
|
5234606889
|
28/09/2022
|
Anil Payis
|
Anil Payis
|
1509001020WL012319
|
00045
|
BARB0VJSAWP
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KN1509001025_131222FTO_798618
|
1509001025NRG23131220220239043
|
7514320992
|
13/12/2022
|
Roopa
|
Roopa
|
1509001025WL020693
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
874
|
KN1509001025_131222FTO_798618
|
1509001025NRG23131220220239053
|
7514320991
|
13/12/2022
|
Lakshmamma
|
Lakshmamma
|
1509001025WL020693
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
875
|
KN1509001025_290323FTO_1029863
|
1509001025NRG23290320230349997
|
0492898343
|
29/03/2023
|
Manjunatha
|
Manjunatha
|
1509001WL0032317
|
00614
|
SBIN0RRCKGB
|
2472
|
03/04/2023
|
No Such Account
|
876
|
KN1509001025_290323FTO_1029863
|
1509001025NRG23290320230349998
|
0492898342
|
29/03/2023
|
Manjunatha
|
Manjunatha
|
1509001WL0032317
|
00614
|
SBIN0RRCKGB
|
1236
|
03/04/2023
|
No Such Account
|
877
|
KN1509001028_190822FTO_463745
|
1509001028NRG23190820220107490
|
4276556327
|
19/08/2022
|
Yashodha
|
Yashodha
|
1509001028WL008527
|
00614
|
SBIN0RRCKGB
|
1854
|
30/08/2022
|
No Such Account
|
878
|
KN1509001028_190822FTO_463745
|
1509001028NRG23190820220107491
|
4276556326
|
19/08/2022
|
Girija
|
Girija
|
1509001028WL008527
|
00614
|
SBIN0RRCKGB
|
1854
|
30/08/2022
|
No Such Account
|
879
|
KN1509001034_200223APB_FTO_955630
|
1509001034NRG23200220230307533
|
9301807259
|
20/02/2023
|
Mohana Kumar
|
Mohana Kumar
|
1509001034WL027871
|
00652
|
PKGB0012249
|
2472
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KN1509001038_230922FTO_566162
|
1509001038NRG21050220220434279
|
5010304182
|
23/09/2022
|
chandrashekara
|
chandrashekara
|
1509001WL051640
|
00354
|
PUNB0215810
|
2475
|
28/09/2022
|
No Such Account
|
881
|
KN1509001044_210622APB_FTO_250734
|
1509001044NRG23090620220034107
|
2487080603
|
21/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL002630
|
00652
|
PKGB0012249
|
309
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KN1509002045_100123APB_FTO_893795
|
1509002045NRG23050120230269486
|
7879870671
|
10/01/2023
|
Gowramma
|
Gowramma
|
1509002045WL023579
|
00415
|
SBIN0040144
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KN1509003006_070722APB_FTO_332886
|
1509003006NRG23070720220059199
|
3005875341
|
07/07/2022
|
Ananda
|
Ananda
|
1509003006WL004667
|
00468
|
UBIN0902926
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KN1509003011_210922FTO_560205
|
1509003011NRG23080920220128285
|
4955566825
|
21/09/2022
|
K.T.Sheshappa
|
K.T.Sheshappa
|
1509003WL0010389
|
00614
|
SBIN0RRCKGB
|
2163
|
24/09/2022
|
No Such Account
|
885
|
KN1509003012_230922FTO_567261
|
1509003012NRG23230920220144247
|
5010306468
|
23/09/2022
|
PARAMESHWARA POOJARY
|
PARAMESHWARA POOJARY
|
1509003012WL011834
|
00078
|
CNRB0010902
|
2163
|
28/09/2022
|
Unclaimed/DEAF accounts
|
886
|
KN1509003019_050822APB_FTO_424276
|
1509003019NRG23050820220092232
|
3920553539
|
05/08/2022
|
M KRISHNA SHEETY
|
M KRISHNA SHEETY
|
1509003019WL007270
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
887
|
KN1509003019_050822APB_FTO_424276
|
1509003019NRG23050820220092246
|
3920553522
|
05/08/2022
|
Jayamma
|
Jayamma
|
1509003019WL007271
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
888
|
KN1509003019_050822APB_FTO_424276
|
1509003019NRG23050820220092250
|
3920553538
|
05/08/2022
|
SHARADA
|
SHARADA
|
1509003019WL007271
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
889
|
KN1509001011_150323APB_FTO_991457
|
1509001011NRG23150320230328238
|
0115564497
|
15/03/2023
|
Shabeena
|
Shabeena
|
1509001011WL030134
|
00078
|
CNRB0000666
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KN1509001012_040323APB_FTO_968045
|
1509001012NRG23040320230316844
|
0114436042
|
04/03/2023
|
RATNAMMA
|
RATNAMMA
|
1509001012WL029015
|
00078
|
CNRB0005392
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KN1509001023_221122APB_FTO_741233
|
1509001023NRG23221120220212479
|
6675122591
|
22/11/2022
|
SHALINI S
|
SHALINI S
|
1509001023WL018101
|
00078
|
CNRB0010915
|
2163
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
KN1509001030_071222APB_FTO_783136
|
1509001030NRG23021220220227865
|
7513280857
|
07/12/2022
|
mallamma
|
mallamma
|
1509001030WL019554
|
00078
|
CNRB0004218
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KN1509001030_071222APB_FTO_783136
|
1509001030NRG23021220220227919
|
7513280867
|
07/12/2022
|
yashodha
|
yashodha
|
1509001030WL019555
|
00078
|
CNRB0004218
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KN1509001031_030822APB_FTO_416335
|
1509001031NRG23030820220089121
|
3915487375
|
03/08/2022
|
Erappashetty
|
Erappashetty
|
1509001031WL007035
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
895
|
KN1509001031_030822APB_FTO_416335
|
1509001031NRG23030820220089122
|
3915487326
|
03/08/2022
|
Hemavathi
|
Hemavathi
|
1509001031WL007035
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
896
|
KN1509001031_030822APB_FTO_416335
|
1509001031NRG23030820220089168
|
3915487323
|
03/08/2022
|
Annappashetty.M.B.
|
Annappashetty.M.B.
|
1509001031WL007036
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
897
|
KN1509001031_030822APB_FTO_416335
|
1509001031NRG23030820220089170
|
3915487373
|
03/08/2022
|
Kallesh.M.B.
|
Kallesh.M.B.
|
1509001031WL007036
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
898
|
KN1509001031_300323FTO_1032816
|
1509001031NRG23280320230348132
|
1744858291
|
30/03/2023
|
Thara
|
Thara
|
1509001WL0032079
|
00078
|
CNRB0000507
|
2163
|
20/05/2023
|
No Such Account
|
899
|
KN1509001031_300323FTO_1032816
|
1509001031NRG23300120230295340
|
1744858289
|
30/03/2023
|
gunashekar
|
gunashekar
|
1509001WL0026099
|
00614
|
SBIN0RRCKGB
|
1854
|
20/05/2023
|
No Such Account
|
900
|
KN1509001034_300323FTO_1033239
|
1509001034NRG23300320230351353
|
1689735738
|
30/03/2023
|
Hemakantha
|
Hemakantha
|
1509001034WL032540
|
00614
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
901
|
KN1509001037_170223FTO_953282
|
1509001037NRG23010220230297348
|
9180356722
|
17/02/2023
|
P.R.Krishnegowda
|
P.R.Krishnegowda
|
1509001037WL026353
|
00614
|
SBIN0RRCKGB
|
2163
|
25/02/2023
|
No Such Account
|
902
|
KN1509001037_020722FTO_312920
|
1509001037NRG23020720220054774
|
2853128512
|
02/07/2022
|
Varadaraju
|
Varadaraju
|
1509001037WL004327
|
00614
|
SBIN0RRCKGB
|
1545
|
07/07/2022
|
No Such Account
|
903
|
KN1509001037_131222APB_FTO_798428
|
1509001037NRG23131220220239003
|
7513076092
|
13/12/2022
|
Vidyarani C G
|
Vidyarani C G
|
1509001037WL020691
|
00652
|
PKGB0012273
|
2163
|
30/12/2022
|
Account closed
|
904
|
KN1509001037_251122APB_FTO_752505
|
1509001037NRG23251120220218481
|
7510876220
|
25/11/2022
|
Bhadramma
|
Bhadramma
|
1509001037WL018691
|
00614
|
KGRB0000273
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KN1509002001_200522FTO_147225
|
1509002001NRG22180520220437506
|
1505177919
|
20/05/2022
|
BARATHI
|
BARATHI
|
1509002WL0036217
|
00468
|
UBIN0901041
|
1734
|
25/05/2022
|
A/c Blocked or Frozen
|
906
|
KN1509002001_200522FTO_147225
|
1509002001NRG22260420220437417
|
1505177920
|
20/05/2022
|
BARATHI
|
BARATHI
|
1509002WL0036175
|
00468
|
UBIN0901041
|
1734
|
25/05/2022
|
A/c Blocked or Frozen
|
907
|
KN1509002007_040123APB_FTO_876780
|
1509002007NRG23040120230266322
|
7796207167
|
04/01/2023
|
Girija
|
Girija
|
1509002007WL023296
|
00652
|
PKGB0012284
|
2472
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KN1509002017_131222APB_FTO_798757
|
1509002017NRG23131220220238212
|
7513506802
|
13/12/2022
|
ANANDAMURTHY G S
|
ANANDAMURTHY G S
|
1509002017WL020630
|
00078
|
CNRB0010908
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KN1509002030_300323APB_FTO_1033599
|
1509002030NRG23300320230351606
|
1690193443
|
30/03/2023
|
Rohini S R
|
Rohini S R
|
1509002030WL032568
|
00078
|
CNRB0000553
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KN1509003006_020822APB_FTO_415017
|
1509003006NRG23020820220088904
|
3920614790
|
02/08/2022
|
Narayana K S
|
Narayana K S
|
1509003006WL007022
|
00468
|
UBIN0902926
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
911
|
KN1509001024_280323APB_FTO_1025673
|
1509001024NRG23280320230347727
|
0316846687
|
28/03/2023
|
LOKAPPAGOWDA B R
|
LOKAPPAGOWDA B R
|
1509001024WL032046
|
00045
|
BARB0VJSAWP
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KN1509001028_230223APB_FTO_958631
|
1509001028NRG23230220230310444
|
0114397784
|
23/02/2023
|
Eshwarachar
|
Eshwarachar
|
1509001028WL028224
|
00652
|
PKGB0012287
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KN1509001030_161122APB_FTO_723083
|
1509001030NRG23151120220203288
|
6653438394
|
16/11/2022
|
yashodha
|
yashodha
|
1509001030WL017081
|
00078
|
CNRB0004218
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KN1509001039_281022FTO_678654
|
1509001039NRG23281020220185487
|
6493989792
|
28/10/2022
|
Lakshmana
|
Lakshmana
|
1509001039WL015408
|
00614
|
SBIN0RRCKGB
|
3090
|
17/11/2022
|
No Such Account
|
915
|
KN1509002014_281022FTO_681672
|
1509002014NRG23281020220187006
|
6493974829
|
28/10/2022
|
lokamathe
|
lokamathe
|
1509002014WL015534
|
00652
|
PKGB0012255
|
2163
|
17/11/2022
|
No Such Account
|
916
|
KN1509002022_030922APB_FTO_515381
|
1509002022NRG23030920220122891
|
4860846293
|
03/09/2022
|
CHETHAN
|
CHETHAN
|
1509002022WL009973
|
00652
|
PKGB0012292
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KN1509002024_100123APB_FTO_892521
|
1509002024NRG23090120230275791
|
7907159284
|
10/01/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1509002024WL024146
|
00045
|
BARB0VJBIRU
|
2472
|
14/01/2023
|
invalid Bank Identifier
|
918
|
KN1509002024_100123APB_FTO_892521
|
1509002024NRG23090120230275798
|
7907159278
|
10/01/2023
|
MANJULA M
|
MANJULA M
|
1509002024WL024146
|
00045
|
BARB0VJBIRU
|
2472
|
14/01/2023
|
invalid Bank Identifier
|
919
|
KN1509002043_030922FTO_514659
|
1509002043NRG21030920220434367
|
4858628842
|
03/09/2022
|
Mallika
|
Mallika
|
1509002WL0051656
|
00078
|
CNRB0001527
|
3025
|
20/09/2022
|
No Such Account
|
920
|
KN1509002045_180123FTO_907852
|
1509002045NRG23120120230279678
|
0114040219
|
18/01/2023
|
Shivamma
|
Shivamma
|
1509002WL0024579
|
00078
|
CNRB0000696
|
2163
|
25/03/2023
|
No Such Account
|
921
|
KN1509002049_120822FTO_445156
|
1509002049NRG23010820220087718
|
4120879214
|
12/08/2022
|
Nagendra
|
Nagendra
|
1509002WL0006931
|
00045
|
BARB0VJYEBA
|
1545
|
24/08/2022
|
A/c Blocked or Frozen
|
922
|
KN1509002049_120822FTO_445156
|
1509002049NRG23180520220021907
|
4120879215
|
12/08/2022
|
Nagendra
|
Nagendra
|
1509002WL0001572
|
00045
|
BARB0VJYEBA
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
923
|
KN1509002049_120822FTO_445156
|
1509002049NRG23180520220021908
|
4120879213
|
12/08/2022
|
Nagrathna
|
Nagrathna
|
1509002WL0001572
|
00045
|
BARB0VJYEBA
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
924
|
KN1509002050_200722APB_FTO_377026
|
1509002050NRG23200720220075264
|
3915900606
|
20/07/2022
|
GANAGADARAPPA
|
GANAGADARAPPA
|
1509002050WL005925
|
00045
|
BARB0VJYEBA
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
925
|
KN1509002059_030822APB_FTO_416694
|
1509002059NRG23020820220088928
|
3920618473
|
03/08/2022
|
Revanna M
|
Revanna M
|
1509002059WL007025
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
926
|
KN1509002059_030822APB_FTO_416694
|
1509002059NRG23020820220088958
|
3920618528
|
03/08/2022
|
RUDRAPPA H S
|
RUDRAPPA H S
|
1509002059WL007025
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
927
|
KN1509002059_030822APB_FTO_416694
|
1509002059NRG23030820220089261
|
3920618535
|
03/08/2022
|
REVANNA
|
REVANNA
|
1509002059WL007045
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
928
|
KN1509002059_030822APB_FTO_416694
|
1509002059NRG23030820220089287
|
3920618480
|
03/08/2022
|
Kodappa
|
Kodappa
|
1509002059WL007046
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
929
|
KN1509002059_030822APB_FTO_416694
|
1509002059NRG23030820220089375
|
3920618484
|
03/08/2022
|
Shanthamalaaiah H C
|
Shanthamalaaiah H C
|
1509002059WL007052
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
930
|
KN1509002059_030822APB_FTO_416694
|
1509002059NRG23030820220089421
|
3920618499
|
03/08/2022
|
Chandraiah G R
|
Chandraiah G R
|
1509002059WL007055
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
931
|
KN1509002059_030822APB_FTO_416694
|
1509002059NRG23030820220089437
|
3920618526
|
03/08/2022
|
Nanjunadappa
|
Nanjunadappa
|
1509002059WL007057
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
932
|
KN1509003008_050822APB_FTO_423883
|
1509003008NRG23040820220091469
|
3915574991
|
05/08/2022
|
P PURUSHOTHAMA
|
P PURUSHOTHAMA
|
1509003008WL007223
|
00225
|
KARB0000362
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
933
|
KN1509003008_050822APB_FTO_423883
|
1509003008NRG23050820220092061
|
3915574995
|
05/08/2022
|
E.T. Gurumurthy
|
E.T. Gurumurthy
|
1509003008WL007248
|
00225
|
KARB0000362
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
934
|
KN1509003008_050822APB_FTO_423883
|
1509003008NRG23050820220092065
|
3915574986
|
05/08/2022
|
Jubaida
|
Jubaida
|
1509003008WL007250
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
935
|
KN1509001002_130722FTO_354295
|
1509001002NRG23060720220058250
|
3303951789
|
13/07/2022
|
Raghu
|
Raghu
|
1509001WL0004609
|
00614
|
SBIN0RRCKGB
|
2472
|
25/07/2022
|
No Such Account
|
936
|
KN1509001006_160323APB_FTO_997394
|
1509001006NRG23160320230332162
|
0115627968
|
16/03/2023
|
Dinesh I S
|
Dinesh I S
|
1509001006WL030500
|
00078
|
CNRB0005389
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KN1509001020_111022FTO_623252
|
1509001020NRG19210920200404793
|
6416535352
|
11/10/2022
|
kelmanth n pinto
|
kelmanth n pinto
|
1509001WL033197
|
00485
|
VIJB0001188
|
1743
|
12/11/2022
|
Participant not mapped to the product
|
938
|
KN1509001034_260922APB_FTO_572135
|
1509001034NRG23260920220146421
|
5060828213
|
26/09/2022
|
Mohana Kumar
|
Mohana Kumar
|
1509001034WL012039
|
00652
|
PKGB0012249
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KN1509001035_220422FTO_43733
|
1509001035NRG23220420220007996
|
0830629877
|
22/04/2022
|
surya kala h.s
|
surya kala h.s
|
1509001035WL000625
|
00614
|
KGRB0000263
|
1545
|
04/05/2022
|
invalid Bank Identifier
|
940
|
KN1509001035_220422FTO_43733
|
1509001035NRG23220420220007997
|
0830629876
|
22/04/2022
|
nagendra m.p
|
nagendra m.p
|
1509001035WL000625
|
00614
|
KGRB0000263
|
1854
|
04/05/2022
|
invalid Bank Identifier
|
941
|
KN1509001035_300123FTO_930665
|
1509001035NRG23300120230294943
|
8522636967
|
30/01/2023
|
yathisha
|
yathisha
|
1509001035WL026057
|
00614
|
KGRB0000263
|
1236
|
06/02/2023
|
invalid Bank Identifier
|
942
|
KN1509001038_111022FTO_622908
|
1509001038NRG23111020220165477
|
6416529280
|
11/10/2022
|
eramma
|
eramma
|
1509001038WL013638
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
943
|
KN1509001046_120922FTO_533835
|
1509001046NRG23120920220130799
|
4862249154
|
12/09/2022
|
HOOVAMMA
|
HOOVAMMA
|
1509001046WL010633
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
944
|
KN1509001046_270223APB_FTO_961189
|
1509001046NRG23240220230311304
|
0114337462
|
27/02/2023
|
Mullesh
|
Mullesh
|
1509001046WL028341
|
00078
|
CNRB0000507
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KN1509001046_270223APB_FTO_961189
|
1509001046NRG23240220230311311
|
0114337463
|
27/02/2023
|
Vishala
|
Vishala
|
1509001046WL028341
|
00078
|
CNRB0000507
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KN1509002002_100123FTO_891978
|
1509002002NRG23100120230276106
|
7881086450
|
10/01/2023
|
Saraswathi
|
Saraswathi
|
1509002002WL024171
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
947
|
KN1509002002_100123FTO_891978
|
1509002002NRG23100120230276109
|
7881086449
|
10/01/2023
|
RAMI BAI
|
RAMI BAI
|
1509002002WL024171
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
948
|
KN1509002002_100123FTO_891978
|
1509002002NRG23100120230276112
|
7881086451
|
10/01/2023
|
Shivanaika
|
Shivanaika
|
1509002002WL024171
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
949
|
KN1509002002_100123FTO_891978
|
1509002002NRG23100120230276115
|
7881086448
|
10/01/2023
|
Susheelabai
|
Susheelabai
|
1509002002WL024171
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
950
|
KN1509002002_100123FTO_891978
|
1509002002NRG23100120230276150
|
7881086447
|
10/01/2023
|
CHANDRASHEKAER M
|
CHANDRASHEKAER M
|
1509002002WL024175
|
00614
|
SBIN0RRCKGB
|
927
|
13/01/2023
|
No Such Account
|
951
|
KN1509002004_151122FTO_721935
|
1509002004NRG23151120220204102
|
6618504559
|
15/11/2022
|
KALLESHANAIK
|
KALLESHANAIK
|
1509002004WL017173
|
00614
|
SBIN0RRCKGB
|
3708
|
24/11/2022
|
No Such Account
|
952
|
KN1509002006_170622APB_FTO_240709
|
1509002006NRG23170620220040448
|
2514326999
|
17/06/2022
|
B.CHANDRAPPA
|
B.CHANDRAPPA
|
1509002006WL003201
|
00078
|
CNRB0005398
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KN1509002011_060123APB_FTO_883342
|
1509002011NRG23060120230271685
|
7854740185
|
06/01/2023
|
T KUMARAPPA
|
T KUMARAPPA
|
1509002011WL023794
|
00225
|
KARB0000024
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KN1509002026_150722APB_FTO_362548
|
1509002026NRG21060220210374227
|
3920726353
|
15/07/2022
|
PREMIBAI
|
PREMIBAI
|
1509002WL045348
|
00078
|
CNRB0000667
|
1925
|
13/08/2022
|
invalid Bank Identifier
|
955
|
KN1509002026_150722APB_FTO_362548
|
1509002026NRG21060220210374228
|
3920726352
|
15/07/2022
|
PREMIBAI
|
PREMIBAI
|
1509002WL045348
|
00078
|
CNRB0000667
|
2475
|
13/08/2022
|
invalid Bank Identifier
|
956
|
KN1509003003_231222APB_FTO_836162
|
1509003003NRG23231220220253535
|
7515010417
|
23/12/2022
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509003003WL022111
|
00225
|
KARB0000322
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KN1509003006_280223APB_FTO_962344
|
1509003006NRG23280220230312982
|
0114221021
|
28/02/2023
|
H K Ramachandra
|
H K Ramachandra
|
1509003006WL028552
|
00468
|
UBIN0902926
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KN1509001002_150922FTO_543562
|
1509001002NRG23030920220122351
|
4860695741
|
15/09/2022
|
Biregowda
|
Biregowda
|
1509001WL0009919
|
00614
|
SBIN0RRCKGB
|
2472
|
20/09/2022
|
No Such Account
|
959
|
KN1509001030_020922APB_FTO_512937
|
1509001030NRG23020920220121565
|
4858715265
|
02/09/2022
|
yashodha
|
yashodha
|
1509001030WL009843
|
00078
|
CNRB0004218
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KN1509001030_020922APB_FTO_512937
|
1509001030NRG23020920220121568
|
4858715264
|
02/09/2022
|
Nagaraj
|
Nagaraj
|
1509001030WL009843
|
00078
|
CNRB0004218
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KN1509001031_190123APB_FTO_910152
|
1509001031NRG23190120230282376
|
8130712812
|
19/01/2023
|
gunashekar
|
gunashekar
|
1509001031WL024963
|
00614
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KN1509001032_260922FTO_573107
|
1509001032NRG23260920220146036
|
5058470876
|
26/09/2022
|
SAMPATH KUMKAR M E
|
SAMPATH KUMKAR M E
|
1509001032WL012002
|
00078
|
CNRB0010900
|
2781
|
29/09/2022
|
No Such Account
|
963
|
KN1509001039_281022FTO_680429
|
1509001039NRG23281020220186281
|
6494004688
|
28/10/2022
|
L B Prakash
|
L B Prakash
|
1509001039WL015474
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
964
|
KN1509001039_281022FTO_680429
|
1509001039NRG23281020220186290
|
6494004705
|
28/10/2022
|
Lakshmamma
|
Lakshmamma
|
1509001039WL015475
|
00652
|
PKGB0012267
|
2163
|
17/11/2022
|
No Such Account
|
965
|
KN1509001039_281022FTO_680429
|
1509001039NRG23281020220186313
|
6494004687
|
28/10/2022
|
ravi
|
ravi
|
1509001039WL015476
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
966
|
KN1509001039_281022FTO_680429
|
1509001039NRG23281020220186314
|
6494004689
|
28/10/2022
|
mamjula
|
mamjula
|
1509001039WL015476
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
967
|
KN1509001043_120922FTO_532215
|
1509001043NRG22010920220439079
|
4905109549
|
12/09/2022
|
Chikkamma
|
Chikkamma
|
1509001WL0036597
|
00078
|
CNRB0000666
|
2023
|
22/09/2022
|
Account closed
|
968
|
KN1509001043_120922FTO_532215
|
1509001043NRG22010920220439080
|
4905109552
|
12/09/2022
|
Dyavamma
|
Dyavamma
|
1509001WL0036597
|
00078
|
CNRB0000666
|
2023
|
22/09/2022
|
Account closed
|
969
|
KN1509001044_300323FTO_1033072
|
1509001044NRG23230320230339508
|
1690666973
|
30/03/2023
|
Manjunatha
|
Manjunatha
|
1509001044WL031252
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
970
|
KN1509001044_300323FTO_1033072
|
1509001044NRG23230320230339530
|
1690666965
|
30/03/2023
|
Hemaraju
|
Hemaraju
|
1509001044WL031254
|
00045
|
BARB0CHICKM
|
618
|
19/05/2023
|
A/c Blocked or Frozen
|
971
|
KN1509001044_300323FTO_1033072
|
1509001044NRG23230320230339531
|
1690666966
|
30/03/2023
|
Hemaraju
|
Hemaraju
|
1509001044WL031254
|
00045
|
BARB0CHICKM
|
618
|
19/05/2023
|
A/c Blocked or Frozen
|
972
|
KN1509001044_300323FTO_1033072
|
1509001044NRG23230320230339536
|
1690666974
|
30/03/2023
|
Radhamma
|
Radhamma
|
1509001044WL031255
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
973
|
KN1509002015_170323APB_FTO_999107
|
1509002015NRG23170320230332812
|
0115733438
|
17/03/2023
|
Basavraju
|
Basavraju
|
1509002015WL030563
|
00225
|
KARB0000951
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KN1509002029_200522FTO_148607
|
1509002029NRG23200520220023535
|
1670163336
|
20/05/2022
|
Gangashettty
|
Gangashettty
|
1509002029WL001695
|
00045
|
BARB0VJDECH
|
319
|
28/05/2022
|
No Such Account
|
975
|
KN1509002045_211022APB_FTO_668990
|
1509002045NRG23211020220179240
|
6452914410
|
21/10/2022
|
Asha
|
Asha
|
1509002045WL014911
|
00078
|
CNRB0000696
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
KN1509003009_271022FTO_677600
|
1509003009NRG23271020220184743
|
6493937823
|
27/10/2022
|
Akshatha
|
Akshatha
|
1509003009WL015355
|
00225
|
KARB0000536
|
2163
|
17/11/2022
|
Account closed
|
977
|
KN1509003020_260123FTO_925666
|
1509003020NRG23260120230292758
|
8261739951
|
26/01/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509003020WL025855
|
00083
|
SBIN0RRCKGB
|
2163
|
31/01/2023
|
No Such Account
|
978
|
KN1509003020_280323APB_FTO_1023455
|
1509003020NRG23280320230346589
|
0315992649
|
28/03/2023
|
jothy
|
jothy
|
1509003020WL031910
|
00078
|
CNRB0001528
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KN1509003020_280323APB_FTO_1023455
|
1509003020NRG23280320230346597
|
0315992656
|
28/03/2023
|
RAGHU
|
RAGHU
|
1509003020WL031910
|
00078
|
CNRB0001528
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KN1509003020_280323APB_FTO_1023455
|
1509003020NRG23280320230346604
|
0315992661
|
28/03/2023
|
SATHISH
|
SATHISH
|
1509003020WL031910
|
00078
|
CNRB0001528
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KN1509001002_040722APB_FTO_324320
|
1509001002NRG23040720220056097
|
3035288078
|
04/07/2022
|
rajesha
|
rajesha
|
1509001002WL004435
|
00652
|
PKGB0012270
|
2472
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KN1509001020_010822APB_FTO_409979
|
1509001020NRG23010820220086630
|
3917816076
|
01/08/2022
|
krishnaveni
|
krishnaveni
|
1509001020WL006845
|
00045
|
BARB0VJSAWP
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
983
|
KN1509001023_030922FTO_514890
|
1509001023NRG22100620220437905
|
4858507202
|
03/09/2022
|
MAMTHA
|
MAMTHA
|
1509001WL0036404
|
00415
|
SBIN0RRCKGB
|
2023
|
20/09/2022
|
No Such Account
|
984
|
KN1509001023_030922FTO_514890
|
1509001023NRG22120520220437461
|
4858507201
|
03/09/2022
|
MAMTHA
|
MAMTHA
|
1509001WL0036200
|
00415
|
SBIN0RRCKGB
|
2023
|
20/09/2022
|
No Such Account
|
985
|
KN1509001023_030922FTO_514890
|
1509001023NRG22120520220437462
|
4858507200
|
03/09/2022
|
MAMTHA
|
MAMTHA
|
1509001WL0036200
|
00415
|
SBIN0RRCKGB
|
2312
|
20/09/2022
|
No Such Account
|
986
|
KN1509001028_201022FTO_663822
|
1509001028NRG23201020220177176
|
6453616796
|
20/10/2022
|
Praveen B S
|
Praveen B S
|
1509001028WL014712
|
00614
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
987
|
KN1509001028_201022FTO_663822
|
1509001028NRG23201020220177185
|
6453616797
|
20/10/2022
|
Shivappa B D
|
Shivappa B D
|
1509001028WL014713
|
00614
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
988
|
KN1509001028_210722FTO_381910
|
1509001028NRG23210720220077170
|
3919197263
|
21/07/2022
|
Yashodha
|
Yashodha
|
1509001028WL006068
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
989
|
KN1509001028_210722FTO_381910
|
1509001028NRG23210720220077171
|
3919197262
|
21/07/2022
|
Girija
|
Girija
|
1509001028WL006068
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
990
|
KN1509001028_210722FTO_381910
|
1509001028NRG23210720220077252
|
3919197253
|
21/07/2022
|
Pavithra N K
|
Pavithra N K
|
1509001028WL006075
|
00614
|
KGRB0000386
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
991
|
KN1509001028_280323APB_FTO_1025282
|
1509001028NRG23280320230347482
|
0501440115
|
28/03/2023
|
HEMANTH N M
|
HEMANTH N M
|
1509001028WL032021
|
00045
|
BARB0VJAVAT
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KN1509001028_280323APB_FTO_1025282
|
1509001028NRG23280320230347486
|
0501440091
|
28/03/2023
|
Eshwara
|
Eshwara
|
1509001028WL032022
|
00652
|
PKGB0012287
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KN1509001032_110822FTO_443498
|
1509001032NRG22130620220437963
|
4858585678
|
11/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1509001WL0036416
|
00176
|
IDIB000C019
|
2392
|
20/09/2022
|
No Such Account
|
994
|
KN1509001032_110822FTO_443498
|
1509001032NRG22240220220396670
|
4858585677
|
11/08/2022
|
Vinaykumar
|
Vinaykumar
|
1509001WL032967
|
00078
|
CNRB0000507
|
2392
|
20/09/2022
|
No Such Account
|
995
|
KN1509001037_170223FTO_953285
|
1509001037NRG23010220230297350
|
9180356300
|
17/02/2023
|
Prakash P.S
|
Prakash P.S
|
1509001037WL026354
|
00614
|
SBIN0RRCKGB
|
2163
|
25/02/2023
|
No Such Account
|
996
|
KN1509001037_080922FTO_525401
|
1509001037NRG23030920220122805
|
4860659274
|
08/09/2022
|
Siddamma
|
Siddamma
|
1509001WL0009965
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
997
|
KN1509001037_080922FTO_525401
|
1509001037NRG23030920220122806
|
4860659275
|
08/09/2022
|
Gopala
|
Gopala
|
1509001WL0009965
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
998
|
KN1509002017_100323APB_FTO_981954
|
1509002017NRG23090320230320502
|
0114102821
|
10/03/2023
|
RANI R
|
RANI R
|
1509002017WL029533
|
00078
|
CNRB0010908
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KN1509002026_151122APB_FTO_721278
|
1509002026NRG23141120220200800
|
6635980928
|
15/11/2022
|
SIDDAMMA
|
SIDDAMMA
|
1509002026WL016886
|
00078
|
CNRB0000667
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KN1509002042_210323APB_FTO_1008412
|
1509002042NRG23200320230335573
|
0150865139
|
21/03/2023
|
LAKSHAMAMMA
|
LAKSHAMAMMA
|
1509002042WL030844
|
00415
|
SBIN0040144
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KN1509002056_290722APB_FTO_404226
|
1509002056NRG23280720220084302
|
3920713787
|
29/07/2022
|
BASAMMA
|
BASAMMA
|
1509002056WL006644
|
00652
|
PKGB0012294
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1002
|
KN1509003003_070123APB_FTO_886391
|
1509003003NRG23070120230273764
|
7907140772
|
07/01/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509003003WL023964
|
00078
|
CNRB0010909
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KN1509003005_290822APB_FTO_500713
|
1509003005NRG23290820220117290
|
4860824045
|
29/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1509003005WL009402
|
00415
|
SBIN0040146
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KN1509001045_270722APB_FTO_396542
|
1509001045NRG23260720220082869
|
3915726591
|
27/07/2022
|
VENKATESH VENKAPPA
|
VENKATESH VENKAPPA
|
1509001045WL006503
|
00045
|
BARB0VJMNDI
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
1005
|
KN1509001045_270722APB_FTO_396542
|
1509001045NRG23260720220082889
|
3915726592
|
27/07/2022
|
KRISHNE GOWDA
|
KRISHNE GOWDA
|
1509001045WL006504
|
00045
|
BARB0VJMNDI
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
1006
|
KN1509001045_270722APB_FTO_396542
|
1509001045NRG23260720220082891
|
3915726599
|
27/07/2022
|
KRISHNE GOWDA
|
KRISHNE GOWDA
|
1509001045WL006504
|
00045
|
BARB0VJMNDI
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
1007
|
KN1509002003_130422FTO_13059
|
1509002003NRG23130420220002606
|
0820409980
|
13/04/2022
|
Rajappa
|
Rajappa
|
1509002003WL000221
|
00614
|
SBIN0RRCKGB
|
1914
|
04/05/2022
|
No Such Account
|
1008
|
KN1509002003_130422FTO_13059
|
1509002003NRG23130420220002607
|
0820409979
|
13/04/2022
|
Mallamma
|
Mallamma
|
1509002003WL000221
|
00614
|
SBIN0RRCKGB
|
1914
|
04/05/2022
|
No Such Account
|
1009
|
KN1509002003_130422FTO_13059
|
1509002003NRG23130420220002623
|
0820409974
|
13/04/2022
|
Shakunthala
|
Shakunthala
|
1509002003WL000221
|
00614
|
KGRB0000272
|
1914
|
04/05/2022
|
invalid Bank Identifier
|
1010
|
KN1509002003_130422FTO_13059
|
1509002003NRG23130420220002629
|
0820409978
|
13/04/2022
|
Shivanna
|
Shivanna
|
1509002003WL000221
|
00614
|
SBIN0RRCKGB
|
1914
|
04/05/2022
|
No Such Account
|
1011
|
KN1509002007_310123APB_FTO_934973
|
1509002007NRG23310120230296844
|
8589401207
|
31/01/2023
|
Girija
|
Girija
|
1509002007WL026288
|
00652
|
PKGB0012284
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KN1509002007_310123APB_FTO_934973
|
1509002007NRG23310120230296848
|
8589401209
|
31/01/2023
|
B K ASHOKA
|
B K ASHOKA
|
1509002007WL026288
|
00614
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KN1509002010_281022APB_FTO_680541
|
1509002010NRG23281020220185779
|
6494137723
|
28/10/2022
|
Bhagya
|
Bhagya
|
1509002010WL015430
|
00468
|
UBIN0907871
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KN1509002018_310123FTO_933114
|
1509002018NRG23310120230296085
|
8522637289
|
31/01/2023
|
SUNADAMMA
|
SUNADAMMA
|
1509002018WL026190
|
00614
|
SBIN0RRCKGB
|
3090
|
06/02/2023
|
No Such Account
|
1015
|
KN1509002025_060822FTO_428072
|
1509002025NRG23020820220088660
|
4279402107
|
06/08/2022
|
Hanumanthappa
|
Hanumanthappa
|
1509002025WL007004
|
00415
|
SBIN0040325
|
1854
|
30/08/2022
|
Account closed
|
1016
|
KN1509002026_090522APB_FTO_82837
|
1509002026NRG23090520220016248
|
1267925074
|
09/05/2022
|
PUTTAMMA
|
PUTTAMMA
|
1509002026WL001161
|
00078
|
CNRB0000667
|
2163
|
16/05/2022
|
Account closed
|
1017
|
KN1509002026_261222FTO_839648
|
1509002026NRG23231220220253411
|
7514930371
|
26/12/2022
|
PUTTAPPA
|
PUTTAPPA
|
1509002026WL022096
|
00078
|
CNRB0000667
|
2163
|
30/12/2022
|
No Such Account
|
1018
|
KN1509002028_300722APB_FTO_407335
|
1509002028NRG23290720220085323
|
3920611926
|
30/07/2022
|
SHIVANANDAPPA
|
SHIVANANDAPPA
|
1509002028WL006744
|
00045
|
BARB0VJDECH
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1019
|
KN1509002028_300722APB_FTO_407335
|
1509002028NRG23290720220085333
|
3920611933
|
30/07/2022
|
KUMARASWAMI
|
KUMARASWAMI
|
1509002028WL006744
|
00045
|
BARB0VJDECH
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1020
|
KN1509002028_300722APB_FTO_407335
|
1509002028NRG23290720220085338
|
3920611934
|
30/07/2022
|
S B MURTHI
|
S B MURTHI
|
1509002028WL006744
|
00045
|
BARB0VJDECH
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1021
|
KN1509002034_260722APB_FTO_393946
|
1509002034NRG23260720220082145
|
3920711521
|
26/07/2022
|
L Ramanaik
|
L Ramanaik
|
1509002034WL006432
|
00078
|
CNRB0000553
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1022
|
KN1509002046_271022FTO_676001
|
1509002046NRG23271020220182788
|
6493940283
|
27/10/2022
|
Netravathi
|
Netravathi
|
1509002046WL015249
|
00468
|
UBIN0901041
|
2163
|
17/11/2022
|
Account closed
|
1023
|
KN1509002046_271022FTO_676001
|
1509002046NRG23271020220182800
|
6493940298
|
27/10/2022
|
Hasiyabanu
|
Hasiyabanu
|
1509002046WL015250
|
00225
|
KARB0000145
|
2472
|
17/11/2022
|
No Such Account
|
1024
|
KN1509002049_250822FTO_494834
|
1509002049NRG22250820220439007
|
4858458840
|
25/08/2022
|
Nagendra
|
Nagendra
|
1509002WL0036582
|
00045
|
BARB0VJYEBA
|
1734
|
20/09/2022
|
A/c Blocked or Frozen
|
1025
|
KN1509003009_160323FTO_996423
|
1509003009NRG23160320230331400
|
0115456126
|
16/03/2023
|
Vani
|
Vani
|
1509003009WL030423
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
1026
|
KN1509003010_141022FTO_638609
|
1509003010NRG23141020220169475
|
6451628486
|
14/10/2022
|
RAHAMATH
|
RAHAMATH
|
1509003010WL014025
|
00225
|
KARB0000362
|
2163
|
15/11/2022
|
Account closed
|
1027
|
KN1509003017_071122FTO_702425
|
1509003017NRG23071120220195560
|
6493886553
|
07/11/2022
|
LATHA
|
LATHA
|
1509003017WL016392
|
00652
|
PKGB0012276
|
2163
|
17/11/2022
|
Account closed
|
1028
|
KN1509003017_281122APB_FTO_755802
|
1509003017NRG23281120220219912
|
7510870856
|
28/11/2022
|
Malathi
|
Malathi
|
1509003017WL018810
|
00652
|
PKGB0012276
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KN1509001014_310323APB_FTO_1038573
|
1509001014NRG23310320230353752
|
1690267291
|
31/03/2023
|
K K Rajegowda
|
K K Rajegowda
|
1509001014WL032823
|
00078
|
CNRB0001529
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KN1509001014_310323APB_FTO_1038573
|
1509001014NRG23310320230353769
|
1690267296
|
31/03/2023
|
paramesha
|
paramesha
|
1509001014WL032824
|
00078
|
CNRB0001529
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KN1509001026_090922FTO_529759
|
1509001026NRG22070220220375874
|
4878322326
|
09/09/2022
|
LAKKAMMA
|
LAKKAMMA
|
1509001WL031484
|
00652
|
PKGB0012247
|
2023
|
21/09/2022
|
No Such Account
|
1032
|
KN1509001034_300123FTO_930586
|
1509001034NRG23300120230294772
|
8522645730
|
30/01/2023
|
Mahesha M N
|
Mahesha M N
|
1509001034WL026042
|
00614
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
1033
|
KN1509001034_300123FTO_930586
|
1509001034NRG23300120230294782
|
8522645731
|
30/01/2023
|
Lalitha
|
Lalitha
|
1509001034WL026042
|
00614
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
1034
|
KN1509001038_270123FTO_926959
|
1509001038NRG23250120230292055
|
8378169386
|
27/01/2023
|
Bharathi
|
Bharathi
|
1509001038WL025800
|
00614
|
SBIN0RRCKGB
|
1545
|
02/02/2023
|
No Such Account
|
1035
|
KN1509001044_190123APB_FTO_910120
|
1509001044NRG23170120230281250
|
8130718821
|
19/01/2023
|
Mallikarjuna
|
Mallikarjuna
|
1509001044WL024807
|
00078
|
CNRB0004218
|
4326
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KN1509002006_070123APB_FTO_887638
|
1509002006NRG23070120230274316
|
7854687562
|
07/01/2023
|
RAJAPPA
|
RAJAPPA
|
1509002006WL024008
|
00078
|
CNRB0001527
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KN1509002007_040123FTO_876762
|
1509002007NRG23040120230266403
|
7799187946
|
04/01/2023
|
Rangaswami
|
Rangaswami
|
1509002007WL023301
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
1038
|
KN1509002007_040123FTO_876762
|
1509002007NRG23040120230266413
|
7799187947
|
04/01/2023
|
RAVI
|
RAVI
|
1509002007WL023302
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
1039
|
KN1509002007_040123FTO_876762
|
1509002007NRG23040120230266414
|
7799187948
|
04/01/2023
|
PUSHPA
|
PUSHPA
|
1509002007WL023302
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
1040
|
KN1509002007_040123FTO_876762
|
1509002007NRG23040120230266415
|
7799187949
|
04/01/2023
|
S SHANKARASHETTY
|
S SHANKARASHETTY
|
1509002007WL023302
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
1041
|
KN1509002007_040123FTO_876765
|
1509002007NRG23040120230266440
|
7795531881
|
04/01/2023
|
RANGARAYARU
|
RANGARAYARU
|
1509002007WL023304
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
1042
|
KN1509002031_210422FTO_37604
|
1509002031NRG23200420220006199
|
0832108097
|
21/04/2022
|
SAKAMMA
|
SAKAMMA
|
1509002031WL000471
|
00415
|
SBIN0040325
|
2233
|
04/05/2022
|
No Such Account
|
1043
|
KN1509002042_280722APB_FTO_401737
|
1509002042NRG23280720220084445
|
3915733182
|
28/07/2022
|
GEETHA
|
GEETHA
|
1509002042WL006658
|
00078
|
CNRB0000696
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1044
|
KN1509002053_260822FTO_496271
|
1509002053NRG23260820220114989
|
4856411529
|
26/08/2022
|
Marusiddamma
|
Marusiddamma
|
1509002WL0009214
|
00415
|
SBIN0040173
|
2163
|
20/09/2022
|
No Such Account
|
1045
|
KN1509002055_290323APB_FTO_1026906
|
1509002055NRG23290320230348229
|
1690021244
|
29/03/2023
|
Chidananda
|
Chidananda
|
1509002055WL032096
|
00078
|
CNRB0010908
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KN1509003001_251022FTO_671935
|
1509003001NRG23251020220180177
|
6452825923
|
25/10/2022
|
A R Narayana
|
A R Narayana
|
1509003001WL015001
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
1047
|
KN1509003009_101122FTO_712710
|
1509003009NRG23101120220198566
|
6495803800
|
10/11/2022
|
Akshatha
|
Akshatha
|
1509003009WL016672
|
00225
|
KARB0000536
|
2163
|
17/11/2022
|
Account closed
|
1048
|
KN1509003015_060223APB_FTO_941458
|
1509003015NRG23060220230299146
|
8872625336
|
06/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
1509003015WL026621
|
00652
|
PKGB0012368
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KN1509003017_270522FTO_170020
|
1509003017NRG23270520220027125
|
1928170077
|
27/05/2022
|
PADMANABHA
|
PADMANABHA
|
1509003017WL002028
|
00614
|
SBIN0RRCKGB
|
2233
|
04/06/2022
|
No Such Account
|
1050
|
KN1509003020_260722APB_FTO_394864
|
1509003020NRG23260720220082588
|
3920539252
|
26/07/2022
|
KANTHRAJ M R
|
KANTHRAJ M R
|
1509003020WL006478
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KN1509004003_230323APB_FTO_1013929
|
1509004003NRG23230320230340073
|
0316042516
|
23/03/2023
|
khairunnisa
|
khairunnisa
|
1509004003WL031297
|
00078
|
CNRB0000864
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KN1509001044_140323FTO_986815
|
1509001044NRG23110120230278684
|
0114056015
|
14/03/2023
|
Ganesharaju
|
Ganesharaju
|
1509001WL0024448
|
00652
|
PKGB0012249
|
2472
|
25/03/2023
|
No Such Account
|
1053
|
KN1509001044_140323FTO_986815
|
1509001044NRG23110120230278685
|
0114056020
|
14/03/2023
|
Shaila
|
Shaila
|
1509001WL0024448
|
00652
|
PKGB0012249
|
2472
|
25/03/2023
|
No Such Account
|
1054
|
KN1509001044_140323FTO_986815
|
1509001044NRG23200120230285825
|
0114056043
|
14/03/2023
|
Hemavathi R R
|
Hemavathi R R
|
1509001WL0025257
|
00652
|
PKGB0012249
|
1854
|
25/03/2023
|
No Such Account
|
1055
|
KN1509001044_140323FTO_986815
|
1509001044NRG23200120230286968
|
0114056044
|
14/03/2023
|
J M Manjunatha
|
J M Manjunatha
|
1509001WL0025343
|
00415
|
SBIN0040143
|
2163
|
25/03/2023
|
No Such Account
|
1056
|
KN1509001044_140323FTO_986815
|
1509001044NRG23270120230293920
|
0114056045
|
14/03/2023
|
J M Manjunatha
|
J M Manjunatha
|
1509001WL0025963
|
00415
|
SBIN0040143
|
2163
|
25/03/2023
|
No Such Account
|
1057
|
KN1509001047_140323APB_FTO_985765
|
1509001047NRG23140320230323810
|
0114474940
|
14/03/2023
|
Honnamma
|
Honnamma
|
1509001047WL029892
|
00078
|
CNRB0001465
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
KN1509002005_281122FTO_754888
|
1509002005NRG23281120220219435
|
7510702773
|
28/11/2022
|
GIRISHA K M
|
GIRISHA K M
|
1509002005WL018773
|
00652
|
PKGB0012255
|
2472
|
30/12/2022
|
No Such Account
|
1059
|
KN1509002025_211022FTO_666716
|
1509002025NRG23191020220175818
|
6453015833
|
21/10/2022
|
Mailarinaik
|
Mailarinaik
|
1509002025WL014607
|
00415
|
SBIN0040325
|
1854
|
15/11/2022
|
No Such Account
|
1060
|
KN1509002030_020822APB_FTO_413653
|
1509002030NRG23020820220087993
|
3915565674
|
02/08/2022
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1509002030WL006954
|
00078
|
CNRB0000553
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1061
|
KN1509002030_110323APB_FTO_982511
|
1509002030NRG23100320230321589
|
0112513707
|
11/03/2023
|
Rohini S R
|
Rohini S R
|
1509002030WL029674
|
00078
|
CNRB0000553
|
2156
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KN1509002049_190722FTO_373576
|
1509002049NRG23180720220071739
|
3384068360
|
19/07/2022
|
Nagendra
|
Nagendra
|
1509002049WL005654
|
00045
|
BARB0VJYEBA
|
1545
|
29/07/2022
|
A/c Blocked or Frozen
|
1063
|
KN1509002051_230822FTO_483478
|
1509002051NRG23220820220110832
|
4279398550
|
23/08/2022
|
majan
|
majan
|
1509002051WL008796
|
00614
|
SBIN0RRCKGB
|
3090
|
30/08/2022
|
No Such Account
|
1064
|
KN1509002052_161222FTO_808856
|
1509002052NRG23151220220243407
|
7514315887
|
16/12/2022
|
BHAGYA JYOTHI S K
|
BHAGYA JYOTHI S K
|
1509002052WL021115
|
00078
|
CNRB0001527
|
2163
|
30/12/2022
|
Account closed
|
1065
|
KN1509002055_270722APB_FTO_396683
|
1509002055NRG23270720220083023
|
3920570212
|
27/07/2022
|
Thippesh H S
|
Thippesh H S
|
1509002055WL006513
|
00078
|
CNRB0010908
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KN1509002059_161222FTO_810899
|
1509002059NRG23151220220243492
|
7514245686
|
16/12/2022
|
Pavitra H C
|
Pavitra H C
|
1509002059WL021121
|
00225
|
KARB0000145
|
1854
|
30/12/2022
|
Account closed
|
1067
|
KN1509002059_161222FTO_810899
|
1509002059NRG23151220220243493
|
7514245687
|
16/12/2022
|
vanjaashkamma
|
vanjaashkamma
|
1509002059WL021121
|
00225
|
KARB0000145
|
1854
|
30/12/2022
|
Account closed
|
1068
|
KN1509003008_300722FTO_408198
|
1509003008NRG23300720220085935
|
3920036029
|
30/07/2022
|
Abdul Shukoor
|
Abdul Shukoor
|
1509003008WL006794
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1069
|
KN1509003012_220722APB_FTO_383860
|
1509003012NRG23220720220077972
|
3920572108
|
22/07/2022
|
Gulabi
|
Gulabi
|
1509003012WL006134
|
00225
|
KARB0000410
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KN1509003020_291222FTO_856089
|
1509003020NRG23291220220260847
|
7716742266
|
29/12/2022
|
surenra acharya
|
surenra acharya
|
1509003020WL022725
|
00078
|
CNRB0001528
|
2472
|
06/01/2023
|
Unclaimed/DEAF accounts
|
1071
|
KN1509004002_120822APB_FTO_443975
|
1509004002NRG23120820220100152
|
4118706245
|
12/08/2022
|
PRANITHA K S
|
PRANITHA K S
|
1509004002WL007912
|
00225
|
KARB0000363
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KN1509004002_280323APB_FTO_1023213
|
1509004002NRG23280320230345425
|
0316005052
|
28/03/2023
|
SAVITRI.B.L
|
SAVITRI.B.L
|
1509004002WL031812
|
00614
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KN1509004005_151222FTO_807209
|
1509004005NRG23151220220243142
|
7514288531
|
15/12/2022
|
Nagaraju
|
Nagaraju
|
1509004005WL021091
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1074
|
KN1509004005_151222FTO_807209
|
1509004005NRG23151220220243150
|
7514288530
|
15/12/2022
|
Madhu
|
Madhu
|
1509004005WL021091
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1075
|
KN1509004010_231222FTO_832458
|
1509004010NRG23231220220251787
|
7514878137
|
23/12/2022
|
Vighnesha
|
Vighnesha
|
1509004010WL021905
|
00614
|
SBIN0RRCKGB
|
3708
|
30/12/2022
|
No Such Account
|
1076
|
KN1509001044_090123APB_FTO_890873
|
1509001044NRG23090120230275365
|
7854760670
|
09/01/2023
|
Manjunatha J M
|
Manjunatha J M
|
1509001044WL024100
|
00415
|
SBIN0008732
|
2163
|
12/01/2023
|
Account closed
|
1077
|
KN1509001044_200522APB_FTO_148637
|
1509001044NRG23160520220020611
|
1505741614
|
20/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL001458
|
00614
|
SBIN0RRCKGB
|
309
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KN1509001045_231222FTO_831445
|
1509001045NRG23221220220251359
|
7514252772
|
23/12/2022
|
MEGHASHRI S M
|
MEGHASHRI S M
|
1509001045WL021872
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1079
|
KN1509001046_091122APB_FTO_706756
|
1509001046NRG23091120220197075
|
6494075165
|
09/11/2022
|
Vishala
|
Vishala
|
1509001046WL016530
|
00078
|
CNRB0000507
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KN1509001046_091122APB_FTO_706756
|
1509001046NRG23091120220197083
|
6494075161
|
09/11/2022
|
Veeregowda K R
|
Veeregowda K R
|
1509001046WL016530
|
00078
|
CNRB0002386
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KN1509002009_310522APB_FTO_180729
|
1509002009NRG23310520220028417
|
N0622002909E0
|
31/05/2022
|
Manjappa H T
|
Manjappa H T
|
1509002009WL002143
|
00225
|
KARB0000024
|
1854
|
08/06/2022
|
Account closed
|
1082
|
KN1509002020_010722FTO_302782
|
1509002020NRG23010720220053750
|
2849137298
|
01/07/2022
|
Rathnamma
|
Rathnamma
|
1509002020WL004254
|
00045
|
BARB0VJDECH
|
2472
|
07/07/2022
|
No Such Account
|
1083
|
KN1509002023_310323APB_FTO_1040188
|
1509002023NRG23310320230354218
|
1690156590
|
31/03/2023
|
Rajesha
|
Rajesha
|
1509002023WL032892
|
00078
|
CNRB0005394
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KN1509002025_291122FTO_757871
|
1509002025NRG23251120220218544
|
7510724416
|
29/11/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002025WL018695
|
00415
|
SBIN0040325
|
1854
|
30/12/2022
|
No Such Account
|
1085
|
KN1509002029_050722APB_FTO_327538
|
1509002029NRG23050720220056867
|
2916477108
|
05/07/2022
|
GANGAMMA
|
GANGAMMA
|
1509002029WL004503
|
00415
|
SBIN0040325
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KN1509002037_180422FTO_17467
|
1509002037NRG23130420220002430
|
0820406827
|
18/04/2022
|
Guru naika
|
Guru naika
|
1509002037WL000215
|
00078
|
CNRB0003356
|
2163
|
04/05/2022
|
Account closed
|
1087
|
KN1509002037_200522APB_FTO_147425
|
1509002037NRG23200520220023354
|
1505738289
|
20/05/2022
|
shantosha
|
shantosha
|
1509002037WL001684
|
00078
|
CNRB0003356
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KN1509002040_160223FTO_952366
|
1509002040NRG23160220230305597
|
0114040769
|
16/02/2023
|
Chandrappa
|
Chandrappa
|
1509002WL0027591
|
00078
|
CNRB0004836
|
1854
|
25/03/2023
|
Account closed
|
1089
|
KN1509002049_160822FTO_453073
|
1509002049NRG23160820220103521
|
4279369369
|
16/08/2022
|
Nagendra
|
Nagendra
|
1509002049WL008175
|
00045
|
BARB0VJYEBA
|
1854
|
30/08/2022
|
A/c Blocked or Frozen
|
1090
|
KN1509003002_211222APB_FTO_823072
|
1509003002NRG23211220220248568
|
7515123232
|
21/12/2022
|
Lalitha
|
Lalitha
|
1509003002WL021660
|
00078
|
CNRB0010904
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KN1509003006_190722FTO_373090
|
1509003006NRG23190720220073095
|
3318442841
|
19/07/2022
|
Ananda Shetty
|
Ananda Shetty
|
1509003WL0005775
|
00468
|
UBIN0902926
|
2163
|
26/07/2022
|
A/c Blocked or Frozen
|
1092
|
KN1509003006_290323APB_FTO_1030556
|
1509003006NRG23290320230350332
|
0493220816
|
29/03/2023
|
Vidya
|
Vidya
|
1509003006WL032386
|
00468
|
UBIN0902926
|
3090
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KN1509003010_250722APB_FTO_390115
|
1509003010NRG23250720220079880
|
3920653436
|
25/07/2022
|
JAYALATHA H R
|
JAYALATHA H R
|
1509003010WL006300
|
00415
|
SBIN0015059
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1094
|
KN1509003010_250722APB_FTO_390135
|
1509003010NRG23250720220079924
|
3914912784
|
25/07/2022
|
Lakshmi Narayana U S
|
Lakshmi Narayana U S
|
1509003010WL006303
|
00225
|
KARB0000536
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1095
|
KN1509003010_250722APB_FTO_390135
|
1509003010NRG23250720220079927
|
3914912783
|
25/07/2022
|
PUTTANNA D K
|
PUTTANNA D K
|
1509003010WL006303
|
00225
|
KARB0000536
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1096
|
KN1509003017_291222FTO_855872
|
1509003017NRG23291220220260752
|
7716734447
|
29/12/2022
|
b c kaveesha
|
b c kaveesha
|
1509003017WL022719
|
00614
|
SBIN0RRCKGB
|
4326
|
06/01/2023
|
No Such Account
|
1097
|
KN1509004012_300323APB_FTO_1032336
|
1509004012NRG23300320230350473
|
0493218333
|
30/03/2023
|
SUNDARA
|
SUNDARA
|
1509004012WL032410
|
00078
|
CNRB0005536
|
3399
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KN1509001001_150922FTO_542957
|
1509001001NRG23140920220132717
|
4995643620
|
15/09/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1509001001WL010825
|
00614
|
SBIN0RRCKGB
|
1236
|
28/09/2022
|
No Such Account
|
1099
|
KN1509001006_021222FTO_770586
|
1509001006NRG23021220220227673
|
7511287052
|
02/12/2022
|
Ganesh Gowda H U
|
Ganesh Gowda H U
|
1509001006WL019537
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1100
|
KN1509001030_220922FTO_561582
|
1509001030NRG23020920220121597
|
6416548547
|
22/09/2022
|
chandramma
|
chandramma
|
1509001WL0009854
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
1101
|
KN1509001031_070123FTO_885104
|
1509001031NRG23060120230272200
|
7854551249
|
07/01/2023
|
Steelamery
|
Steelamery
|
1509001031WL023823
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
1102
|
KN1509001031_070123FTO_885104
|
1509001031NRG23060120230272201
|
7854551248
|
07/01/2023
|
Sugumar
|
Sugumar
|
1509001031WL023823
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
1103
|
KN1509001031_120422APB_FTO_8479
|
1509001031NRG23120420220001072
|
0820995111
|
12/04/2022
|
Rathnamma
|
Rathnamma
|
1509001031WL000108
|
00652
|
PKGB0012254
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KN1509001031_120422APB_FTO_8479
|
1509001031NRG23120420220001084
|
0820995086
|
12/04/2022
|
Kirthi
|
Kirthi
|
1509001031WL000108
|
00652
|
PKGB0012254
|
1854
|
04/05/2022
|
invalid Bank Identifier
|
1105
|
KN1509001034_060323APB_FTO_972423
|
1509001034NRG23060320230317754
|
0114348087
|
06/03/2023
|
Mohana Kumar
|
Mohana Kumar
|
1509001034WL029152
|
00652
|
PKGB0012249
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KN1509001044_141122APB_FTO_718693
|
1509001044NRG23141120220201791
|
N112200CAC26B
|
14/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL016974
|
00652
|
PKGB0012249
|
927
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KN1509001044_141122APB_FTO_718693
|
1509001044NRG23141120220201792
|
N112200CAC26C
|
14/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL016974
|
00652
|
PKGB0012249
|
927
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
KN1509001044_280922APB_FTO_577854
|
1509001044NRG23280920220150716
|
5234606803
|
28/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL012353
|
00652
|
PKGB0012249
|
1545
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KN1509001046_141022APB_FTO_640150
|
1509001046NRG23141020220169370
|
6453059006
|
14/10/2022
|
Vishala
|
Vishala
|
1509001046WL014019
|
00078
|
CNRB0000507
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KN1509001046_241122APB_FTO_748479
|
1509001046NRG23241120220216853
|
7509708126
|
24/11/2022
|
Vishala
|
Vishala
|
1509001046WL018528
|
00078
|
CNRB0000507
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KN1509002011_220223APB_FTO_957238
|
1509002011NRG23210220230308127
|
0114292238
|
22/02/2023
|
T KUMARAPPA
|
T KUMARAPPA
|
1509002011WL027958
|
00225
|
KARB0000024
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KN1509002012_080323APB_FTO_978744
|
1509002012NRG23080320230319208
|
0114448742
|
08/03/2023
|
Asha
|
Asha
|
1509002012WL029359
|
00078
|
CNRB0010908
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KN1509002037_130622FTO_221500
|
1509002037NRG23130620220035963
|
2434779631
|
13/06/2022
|
Nagappa
|
Nagappa
|
1509002037WL002790
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
1114
|
KN1509002041_201022APB_FTO_665233
|
1509002041NRG23201020220177037
|
6452836892
|
20/10/2022
|
Yathiskumar A Y
|
Yathiskumar A Y
|
1509002041WL014705
|
00078
|
CNRB0010908
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KN1509003020_240323APB_FTO_1017287
|
1509003020NRG23230320230339894
|
0313246354
|
24/03/2023
|
MAHESH KS
|
MAHESH KS
|
1509003020WL031288
|
00225
|
KARB0000322
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KN1509003021_270722APB_FTO_400071
|
1509003021NRG23270720220083975
|
3915732469
|
27/07/2022
|
Laxminarayana K R
|
Laxminarayana K R
|
1509003021WL006597
|
00078
|
CNRB0010910
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1117
|
KN1509003021_270722APB_FTO_400071
|
1509003021NRG23270720220083977
|
3915732468
|
27/07/2022
|
Dinesh K V
|
Dinesh K V
|
1509003021WL006597
|
00225
|
KARB0000362
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1118
|
KN1509004003_220722APB_FTO_385023
|
1509004003NRG23220720220078369
|
3386764407
|
22/07/2022
|
Mrs Chandravathi
|
Mrs Chandravathi
|
1509004003WL006166
|
00078
|
CNRB0000864
|
3090
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KN1509001034_300123APB_FTO_930559
|
1509001034NRG23300120230294794
|
8523094521
|
30/01/2023
|
Mohana Kumar
|
Mohana Kumar
|
1509001034WL026043
|
00652
|
PKGB0012249
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KN1509001044_220422APB_FTO_45752
|
1509001044NRG23220420220007539
|
0830793243
|
22/04/2022
|
Maheshwaramma
|
Maheshwaramma
|
1509001044WL000590
|
00127
|
FDRL0001356
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KN1509001046_201022APB_FTO_663631
|
1509001046NRG23191020220175903
|
6454871325
|
20/10/2022
|
Veeregowda K R
|
Veeregowda K R
|
1509001046WL014619
|
00078
|
CNRB0002386
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KN1509001047_310323APB_FTO_1040485
|
1509001047NRG23310320230355848
|
1690001115
|
31/03/2023
|
Govindegowda K.R.
|
Govindegowda K.R.
|
1509001047WL033047
|
00078
|
CNRB0001465
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KN1509002003_060522FTO_77377
|
1509002003NRG23060520220015353
|
1273607937
|
06/05/2022
|
Shakunthala
|
Shakunthala
|
1509002003WL001092
|
00614
|
KGRB0000272
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
1124
|
KN1509002010_140922APB_FTO_539186
|
1509002010NRG23140920220132483
|
4860858080
|
14/09/2022
|
Bhagya
|
Bhagya
|
1509002010WL010805
|
00468
|
UBIN0907871
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KN1509002021_061222FTO_780084
|
1509002021NRG23061220220231333
|
7512918474
|
06/12/2022
|
GANGAPPA
|
GANGAPPA
|
1509002021WL019927
|
00468
|
UBIN0901041
|
618
|
30/12/2022
|
A/c Blocked or Frozen
|
1126
|
KN1509002022_261222FTO_841409
|
1509002022NRG23261220220255459
|
7514923084
|
26/12/2022
|
Arpitha
|
Arpitha
|
1509002022WL022243
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1127
|
KN1509002036_090522APB_FTO_82814
|
1509002036NRG23090520220016162
|
1274101110
|
09/05/2022
|
REVAMMA
|
REVAMMA
|
1509002036WL001153
|
00078
|
CNRB0000667
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
1128
|
KN1509002037_280722APB_FTO_400664
|
1509002037NRG23270720220083863
|
3917798752
|
28/07/2022
|
Sarojabai
|
Sarojabai
|
1509002037WL006588
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1129
|
KN1509002049_250722APB_FTO_391179
|
1509002049NRG23250720220079606
|
3917882467
|
25/07/2022
|
RAVI C.M
|
RAVI C.M
|
1509002049WL006269
|
00415
|
SBIN0040173
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KN1509002053_211222FTO_823135
|
1509002053NRG23211220220249808
|
7514256548
|
21/12/2022
|
MALLESHAPPA B M
|
MALLESHAPPA B M
|
1509002053WL021748
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1131
|
KN1509003009_211022FTO_667850
|
1509003009NRG23211020220178867
|
6452985614
|
21/10/2022
|
Akshatha
|
Akshatha
|
1509003009WL014878
|
00225
|
KARB0000536
|
2163
|
15/11/2022
|
Account closed
|
1132
|
KN1509003012_180822APB_FTO_461676
|
1509003012NRG23180820220107112
|
4279110920
|
18/08/2022
|
Gulabi
|
Gulabi
|
1509003012WL008508
|
00225
|
KARB0000410
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KN1509003016_220722APB_FTO_386554
|
1509003016NRG23220720220078873
|
3917884816
|
22/07/2022
|
SURESHA H.K
|
SURESHA H.K
|
1509003016WL006208
|
00225
|
KARB0000536
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1134
|
KN1509003016_220722APB_FTO_386554
|
1509003016NRG23220720220078877
|
3917884817
|
22/07/2022
|
DAYANANDA H K
|
DAYANANDA H K
|
1509003016WL006208
|
00225
|
KARB0000536
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1135
|
KN1509003017_280722APB_FTO_402418
|
1509003017NRG23280720220084557
|
3918721149
|
28/07/2022
|
GOPALA
|
GOPALA
|
1509003017WL006674
|
00652
|
PKGB0012276
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1136
|
KN1509003017_280722APB_FTO_402418
|
1509003017NRG23280720220084559
|
3918721148
|
28/07/2022
|
Shrutipa
|
Shrutipa
|
1509003017WL006674
|
00652
|
PKGB0012276
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1137
|
KN1509003017_300323APB_FTO_1034931
|
1509003017NRG23300320230352687
|
1690141348
|
30/03/2023
|
RAMESHA H N
|
RAMESHA H N
|
1509003017WL032722
|
00652
|
PKGB0012276
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KN1509004002_300622FTO_293474
|
1509004002NRG23300620220052009
|
2848610290
|
30/06/2022
|
SHANKARA
|
SHANKARA
|
1509004002WL004122
|
00614
|
SBIN0RRCKGB
|
1854
|
07/07/2022
|
No Such Account
|
1139
|
KN1509004003_230323APB_FTO_1013938
|
1509004003NRG23230320230340150
|
0316839041
|
23/03/2023
|
Muralidhar R
|
Muralidhar R
|
1509004003WL031301
|
00078
|
CNRB0000864
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KN1509004003_230323APB_FTO_1013938
|
1509004003NRG23230320230340151
|
0316839044
|
23/03/2023
|
Madhura R
|
Madhura R
|
1509004003WL031301
|
00225
|
KARB0000402
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KN1509001006_220722APB_FTO_383709
|
1509001006NRG23220720220077845
|
3915901753
|
22/07/2022
|
DINESH H P
|
DINESH H P
|
1509001006WL006119
|
00078
|
CNRB0004870
|
2163
|
13/08/2022
|
Account closed
|
1142
|
KN1509001006_220722APB_FTO_383709
|
1509001006NRG23220720220077851
|
3915901758
|
22/07/2022
|
JAGADISH
|
JAGADISH
|
1509001006WL006120
|
00078
|
CNRB0005389
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1143
|
KN1509001006_220722APB_FTO_383709
|
1509001006NRG23220720220077858
|
3915901756
|
22/07/2022
|
Manjunath H U
|
Manjunath H U
|
1509001006WL006120
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1144
|
KN1509001007_161122APB_FTO_724158
|
1509001007NRG23161120220205209
|
6618415344
|
16/11/2022
|
SHIVAMMA
|
SHIVAMMA
|
1509001007WL017294
|
00078
|
CNRB0000666
|
2472
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KN1509001011_280622APB_FTO_283026
|
1509001011NRG23280620220050612
|
2899103532
|
28/06/2022
|
Chandrashekar
|
Chandrashekar
|
1509001011WL004014
|
00078
|
CNRB0000666
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KN1509001011_280622APB_FTO_283026
|
1509001011NRG23280620220050618
|
2899103540
|
28/06/2022
|
Latha
|
Latha
|
1509001011WL004014
|
00078
|
CNRB0000666
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KN1509001015_120822APB_FTO_444605
|
1509001015NRG23110820220099154
|
4118812223
|
12/08/2022
|
Suresha
|
Suresha
|
1509001015WL007845
|
00078
|
CNRB0005392
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KN1509001022_271222FTO_847238
|
1509001022NRG23271220220257850
|
|
27/12/2022
|
sunil.k.s
|
sunil.k.s
|
1509001022WL022438
|
00614
|
SBIN0RRCKGB
|
3090
|
03/01/2023
|
No Such Account
|
1149
|
KN1509001037_300323FTO_1033018
|
1509001037NRG23300320230350941
|
0492889771
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
1509001037WL032485
|
00614
|
SBIN0RRCKGB
|
4326
|
03/04/2023
|
No Such Account
|
1150
|
KN1509001038_091122FTO_707069
|
1509001038NRG23091120220197339
|
6493947489
|
09/11/2022
|
eramma
|
eramma
|
1509001038WL016557
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
1151
|
KN1509002004_150722APB_FTO_361326
|
1509002004NRG23150720220069358
|
3304655393
|
15/07/2022
|
RAMAPPA
|
RAMAPPA
|
1509002004WL005477
|
00468
|
UBIN0901041
|
1854
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1152
|
KN1509002015_141122FTO_717304
|
1509002015NRG23141120220201171
|
6636969229
|
14/11/2022
|
Sathisha
|
Sathisha
|
1509002015WL016909
|
00078
|
CNRB0005944
|
2163
|
24/11/2022
|
No Such Account
|
1153
|
KN1509002015_141122FTO_717304
|
1509002015NRG23141120220201172
|
6636969230
|
14/11/2022
|
Chandana
|
Chandana
|
1509002015WL016909
|
00078
|
CNRB0005944
|
2163
|
24/11/2022
|
No Such Account
|
1154
|
KN1509002021_110622FTO_220190
|
1509002021NRG22100620220437897
|
2435104099
|
11/06/2022
|
GANGAPPA
|
GANGAPPA
|
1509002WL0036398
|
00468
|
UBIN0901041
|
1734
|
23/06/2022
|
A/c Blocked or Frozen
|
1155
|
KN1509002021_110622FTO_220190
|
1509002021NRG22100620220437898
|
2435104100
|
11/06/2022
|
GANGAPPA
|
GANGAPPA
|
1509002WL0036398
|
00468
|
UBIN0901041
|
578
|
23/06/2022
|
A/c Blocked or Frozen
|
1156
|
KN1509002050_021122FTO_693336
|
1509002050NRG23021120220192168
|
6492541363
|
02/11/2022
|
GANESHA
|
GANESHA
|
1509002050WL016013
|
00078
|
CNRB0000696
|
3708
|
17/11/2022
|
Account closed
|
1157
|
KN1509002051_200622FTO_247592
|
1509002051NRG23200620220041785
|
2558971897
|
20/06/2022
|
prasanna
|
prasanna
|
1509002051WL003303
|
00614
|
SBIN0RRCKGB
|
2163
|
30/06/2022
|
No Such Account
|
1158
|
KN1509002054_310522FTO_181304
|
1509002054NRG22310520220437700
|
1928078343
|
31/05/2022
|
Chandrika
|
Chandrika
|
1509002WL0036315
|
00045
|
BARB0VJYEBA
|
2023
|
04/06/2022
|
No Such Account
|
1159
|
KN1509003003_060822APB_FTO_428308
|
1509003003NRG23060820220094080
|
3920552891
|
06/08/2022
|
PRADEEP N M
|
PRADEEP N M
|
1509003003WL007407
|
00225
|
KARB0000322
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1160
|
KN1509003003_060822APB_FTO_428308
|
1509003003NRG23060820220094085
|
3920552889
|
06/08/2022
|
SUDHAKAR N.G
|
SUDHAKAR N.G
|
1509003003WL007407
|
00225
|
KARB0000322
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1161
|
KN1509003017_120722FTO_350414
|
1509003017NRG23120720220066581
|
3145086025
|
12/07/2022
|
Seva
|
Seva
|
1509003017WL005234
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
No Such Account
|
1162
|
KN1509004001_071122FTO_702371
|
1509004001NRG23260520220026309
|
6495610495
|
07/11/2022
|
Bhaskara B V
|
Bhaskara B V
|
1509004WL0001950
|
00078
|
CNRB0001245
|
2472
|
17/11/2022
|
Unclaimed/DEAF accounts
|
1163
|
KN1509004001_071122FTO_702371
|
1509004001NRG23300520220027561
|
6495610496
|
07/11/2022
|
Bhaskara B V
|
Bhaskara B V
|
1509004WL0002056
|
00078
|
CNRB0001245
|
3090
|
17/11/2022
|
Unclaimed/DEAF accounts
|
1164
|
KN1509004012_300822APB_FTO_503893
|
1509004012NRG23290820220118406
|
4860823573
|
30/08/2022
|
SUNDARA
|
SUNDARA
|
1509004012WL009519
|
00078
|
CNRB0005536
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KN1509001002_291122FTO_760056
|
1509001002NRG23291120220221652
|
7511411059
|
29/11/2022
|
Mohana
|
Mohana
|
1509001002WL018975
|
00614
|
SBIN0RRCKGB
|
309
|
30/12/2022
|
No Such Account
|
1166
|
KN1509001002_291122FTO_760056
|
1509001002NRG23291120220221653
|
7511411058
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
1509001002WL018975
|
00614
|
SBIN0RRCKGB
|
309
|
30/12/2022
|
No Such Account
|
1167
|
KN1509001002_291122FTO_760056
|
1509001002NRG23291120220221654
|
7511411060
|
29/11/2022
|
Mohana
|
Mohana
|
1509001002WL018975
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1168
|
KN1509001002_291122FTO_760056
|
1509001002NRG23291120220221655
|
7511411057
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
1509001002WL018975
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1169
|
KN1509001023_091222APB_FTO_791481
|
1509001023NRG23091220220236006
|
7513318428
|
09/12/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1509001023WL020410
|
00468
|
UBIN0900818
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KN1509001028_281022FTO_678621
|
1509001028NRG23281020220185532
|
6493877081
|
28/10/2022
|
Praveen B S
|
Praveen B S
|
1509001028WL015412
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
1171
|
KN1509001039_180422FTO_17573
|
1509001039NRG23180420220003767
|
0820408196
|
18/04/2022
|
Somashekar
|
Somashekar
|
1509001039WL000313
|
00614
|
KGRB0000267
|
2472
|
04/05/2022
|
invalid Bank Identifier
|
1172
|
KN1509001042_240323APB_FTO_1015656
|
1509001042NRG23240320230341079
|
0312459193
|
24/03/2023
|
Bhvya
|
Bhvya
|
1509001042WL031408
|
00078
|
CNRB0001531
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KN1509002003_171022FTO_654533
|
1509002003NRG23171020220171953
|
6453033993
|
17/10/2022
|
Lokeshappa
|
Lokeshappa
|
1509002003WL014262
|
00614
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
1174
|
KN1509002007_040123FTO_876760
|
1509002007NRG23040120230266392
|
7795532764
|
04/01/2023
|
Rangashetty
|
Rangashetty
|
1509002007WL023301
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
1175
|
KN1509002007_040123FTO_876760
|
1509002007NRG23040120230266393
|
7795532763
|
04/01/2023
|
VEERABHADRASHETTY
|
VEERABHADRASHETTY
|
1509002007WL023301
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
1176
|
KN1509002022_291022FTO_684320
|
1509002022NRG23291020220188615
|
6493937190
|
29/10/2022
|
D R Mahadevappa
|
D R Mahadevappa
|
1509002022WL015689
|
00652
|
PKGB0012292
|
2163
|
17/11/2022
|
Account closed
|
1177
|
KN1509002023_240223APB_FTO_960032
|
1509002023NRG23240220230311039
|
0114383699
|
24/02/2023
|
Rajesha
|
Rajesha
|
1509002023WL028309
|
00078
|
CNRB0005394
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KN1509002051_060922APB_FTO_519453
|
1509002051NRG23060920220125539
|
4860826829
|
06/09/2022
|
geetha
|
geetha
|
1509002051WL010173
|
00078
|
CNRB0000553
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KN1509002054_060323APB_FTO_972136
|
1509002054NRG23020320230315414
|
0114517947
|
06/03/2023
|
Chithra S K
|
Chithra S K
|
1509002054WL028823
|
00225
|
KARB0000442
|
2163
|
25/03/2023
|
Account closed
|
1180
|
KN1509002054_060323APB_FTO_972136
|
1509002054NRG23020320230315419
|
0114517966
|
06/03/2023
|
KALAVATHI
|
KALAVATHI
|
1509002054WL028823
|
00415
|
SBIN0040173
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KN1509003005_290323APB_FTO_1029219
|
1509003005NRG23290320230349409
|
0501602951
|
29/03/2023
|
SHANTHA
|
SHANTHA
|
1509003005WL032219
|
00078
|
CNRB0003357
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KN1509003005_290323APB_FTO_1029219
|
1509003005NRG23290320230349418
|
0501602958
|
29/03/2023
|
MANGALA GOWRI
|
MANGALA GOWRI
|
1509003005WL032219
|
00078
|
CNRB0010902
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KN1509003012_141022APB_FTO_642222
|
1509003012NRG23141020220170246
|
6451677374
|
14/10/2022
|
DULEKHA
|
DULEKHA
|
1509003012WL014094
|
00045
|
BARB0VJKOPP
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KN1509003014_060822APB_FTO_426716
|
1509003014NRG23060820220093159
|
3919275514
|
06/08/2022
|
SHANTHA
|
SHANTHA
|
1509003014WL007330
|
00415
|
SBIN0040428
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1185
|
KN1509004004_300323FTO_1034761
|
1509004004NRG23300320230351048
|
1689735470
|
30/03/2023
|
NAGARAJU
|
NAGARAJU
|
1509004004WL032508
|
00614
|
SBIN0RRCKGB
|
1545
|
19/05/2023
|
No Such Account
|
1186
|
KN1509004016_050123FTO_880816
|
1509004016NRG23050120230269155
|
7799176854
|
05/01/2023
|
AKKAMMA
|
AKKAMMA
|
1509004016WL023548
|
00614
|
SBIN0RRCKGB
|
3090
|
10/01/2023
|
No Such Account
|
1187
|
KN1509004016_050123FTO_880816
|
1509004016NRG23050120230269255
|
7799176853
|
05/01/2023
|
NAZIR BAIG
|
NAZIR BAIG
|
1509004016WL023551
|
00614
|
SBIN0RRCKGB
|
3090
|
10/01/2023
|
No Such Account
|
1188
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244730
|
7514310856
|
17/12/2022
|
Paramesha gowda
|
Paramesha gowda
|
1509001044WL021254
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1189
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244753
|
7514310847
|
17/12/2022
|
Manjegowda K E
|
Manjegowda K E
|
1509001044WL021256
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1190
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244755
|
7514310848
|
17/12/2022
|
Vanajakshamma
|
Vanajakshamma
|
1509001044WL021256
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1191
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244756
|
7514310851
|
17/12/2022
|
Radha
|
Radha
|
1509001044WL021256
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1192
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244772
|
7514310850
|
17/12/2022
|
Puttegowda
|
Puttegowda
|
1509001044WL021257
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1193
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244774
|
7514310862
|
17/12/2022
|
Neelamma
|
Neelamma
|
1509001044WL021257
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1194
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244775
|
7514310853
|
17/12/2022
|
Ganesharaju
|
Ganesharaju
|
1509001044WL021257
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1195
|
KN1509001044_171222FTO_812519
|
1509001044NRG23161220220244776
|
7514310855
|
17/12/2022
|
Shaila
|
Shaila
|
1509001044WL021257
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1196
|
KN1509002005_281122FTO_754908
|
1509002005NRG23281120220219453
|
7510830655
|
28/11/2022
|
ESHWARAPPA
|
ESHWARAPPA
|
1509002005WL018775
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1197
|
KN1509002006_300422APB_FTO_64255
|
1509002006NRG23290420220011398
|
1089803218
|
30/04/2022
|
B.CHANDRAPPA
|
B.CHANDRAPPA
|
1509002006WL000838
|
00078
|
CNRB0005398
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KN1509002010_060822APB_FTO_428176
|
1509002010NRG23060820220094040
|
3918597688
|
06/08/2022
|
K G Theertamma
|
K G Theertamma
|
1509002010WL007402
|
00468
|
UBIN0907871
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1199
|
KN1509002010_060822APB_FTO_428176
|
1509002010NRG23060820220094042
|
3918597686
|
06/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
1509002010WL007402
|
00078
|
CNRB0000696
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1200
|
KN1509002034_310123FTO_934288
|
1509002034NRG23310120230296619
|
8714577409
|
31/01/2023
|
Dinesh B E
|
Dinesh B E
|
1509002034WL026255
|
00078
|
CNRB0000553
|
1854
|
13/02/2023
|
Account closed
|
1201
|
KN1509002042_060822APB_FTO_429029
|
1509002042NRG23060820220094299
|
3920549538
|
06/08/2022
|
GEETHA
|
GEETHA
|
1509002042WL007425
|
00078
|
CNRB0000696
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1202
|
KN1509002049_131222APB_FTO_798012
|
1509002049NRG23131220220238765
|
7513035312
|
13/12/2022
|
RAVI C.M
|
RAVI C.M
|
1509002049WL020665
|
00045
|
BARB0VJYEBA
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KN1509002049_020123APB_FTO_871455
|
1509002049NRG23311220220262841
|
7716852897
|
02/01/2023
|
RAVI C.M
|
RAVI C.M
|
1509002049WL022925
|
00045
|
BARB0VJYEBA
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KN1509002051_290622APB_FTO_287224
|
1509002051NRG23280620220049661
|
3413392603
|
29/06/2022
|
manjunatha
|
manjunatha
|
1509002051WL003947
|
00078
|
CNRB0000553
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KN1509003009_280722APB_FTO_401394
|
1509003009NRG23280720220084290
|
3917799846
|
28/07/2022
|
Lalitha
|
Lalitha
|
1509003009WL006643
|
00415
|
SBIN0040428
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1206
|
KN1509003013_170622APB_FTO_241170
|
1509003013NRG23170620220040823
|
2515527001
|
17/06/2022
|
GRETA V LOBO
|
GRETA V LOBO
|
1509003013WL003224
|
00078
|
CNRB0010902
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KN1509003018_131022APB_FTO_633713
|
1509003018NRG23131020220168233
|
6452851599
|
13/10/2022
|
Aruna S
|
Aruna S
|
1509003018WL013921
|
00225
|
KARB0000410
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KN1509004012_091122APB_FTO_707381
|
1509004012NRG23091120220197413
|
6494067492
|
09/11/2022
|
SUNDARA
|
SUNDARA
|
1509004012WL016562
|
00078
|
CNRB0005536
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KN1509004016_040822APB_FTO_420475
|
1509004016NRG23030820220089977
|
3920623392
|
04/08/2022
|
NAZEER
|
NAZEER
|
1509004016WL007097
|
00225
|
KARB0000069
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
1210
|
KN1509004026_150922FTO_543156
|
1509004026NRG23240520220025191
|
4877360189
|
15/09/2022
|
Safiya
|
Safiya
|
1509004WL0001846
|
00078
|
CNRB0010911
|
2163
|
21/09/2022
|
No Such Account
|
1211
|
KN1509002021_270722APB_FTO_397085
|
1509002021NRG23260720220082973
|
3918735805
|
27/07/2022
|
REKHA
|
REKHA
|
1509002021WL006511
|
00225
|
KARB0000024
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
1212
|
KN1509002026_170323APB_FTO_1000687
|
1509002026NRG23160320230332066
|
0115808096
|
17/03/2023
|
MOHANKUMARA
|
MOHANKUMARA
|
1509002026WL030487
|
00078
|
CNRB0000667
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KN1509002031_190922APB_FTO_554161
|
1509002031NRG23190920220138759
|
4906552243
|
19/09/2022
|
RAJU N S
|
RAJU N S
|
1509002031WL011324
|
00415
|
SBIN0040325
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KN1509002032_170323APB_FTO_999247
|
1509002032NRG23170320230332929
|
0115820597
|
17/03/2023
|
RANGIAH N
|
RANGIAH N
|
1509002032WL030587
|
00652
|
PKGB0012271
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KN1509002043_071022FTO_609478
|
1509002043NRG23071020220159738
|
6416316687
|
07/10/2022
|
Shashikumar K
|
Shashikumar K
|
1509002043WL013177
|
00078
|
CNRB0001527
|
2163
|
12/11/2022
|
Account closed
|
1216
|
KN1509002049_021222APB_FTO_769202
|
1509002049NRG23021220220227075
|
7510906400
|
02/12/2022
|
RAVI C.M
|
RAVI C.M
|
1509002049WL019466
|
00045
|
BARB0VJYEBA
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KN1509002054_060522FTO_76559
|
1509002054NRG23060520220015268
|
1270720843
|
06/05/2022
|
Chandrika
|
Chandrika
|
1509002054WL001088
|
00045
|
BARB0VJMATG
|
2163
|
16/05/2022
|
No Such Account
|
1218
|
KN1509003006_090922APB_FTO_529613
|
1509003006NRG23090920220129663
|
4858669705
|
09/09/2022
|
Yamuna
|
Yamuna
|
1509003006WL010527
|
00468
|
UBIN0902926
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KN1509003012_081122APB_FTO_704846
|
1509003012NRG23081120220196477
|
6495991039
|
08/11/2022
|
DULEKHA
|
DULEKHA
|
1509003012WL016472
|
00045
|
BARB0VJKOPP
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KN1509003013_040123APB_FTO_877391
|
1509003013NRG23040120230266880
|
7799446433
|
04/01/2023
|
LALITHA
|
LALITHA
|
1509003013WL023356
|
00415
|
SBIN0040146
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KN1509003013_210722APB_FTO_381148
|
1509003013NRG23210720220076865
|
3385142633
|
21/07/2022
|
SUSHEELA
|
SUSHEELA
|
1509003013WL006039
|
00652
|
PKGB0012291
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KN1509003018_270722APB_FTO_396813
|
1509003018NRG23270720220083105
|
3920563907
|
27/07/2022
|
M Nazeema
|
M Nazeema
|
1509003018WL006524
|
00045
|
BARB0VJKOPP
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1223
|
KN1509003020_171122APB_FTO_726033
|
1509003020NRG23161120220206510
|
6635695448
|
17/11/2022
|
SHILPA H V
|
SHILPA H V
|
1509003020WL017432
|
00078
|
CNRB0001528
|
2472
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KN1509003020_310323APB_FTO_1037761
|
1509003020NRG23310320230354295
|
1689759955
|
31/03/2023
|
SIDDAPPA K B
|
SIDDAPPA K B
|
1509003020WL032894
|
00078
|
CNRB0001528
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1509003020_310323APB_FTO_1037761
|
1509003020NRG23310320230354373
|
1689759922
|
31/03/2023
|
jothy
|
jothy
|
1509003020WL032899
|
00078
|
CNRB0001528
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KN1509003020_310323APB_FTO_1037761
|
1509003020NRG23310320230354386
|
1689759910
|
31/03/2023
|
KANTHRAJ M R
|
KANTHRAJ M R
|
1509003020WL032899
|
00078
|
CNRB0010905
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KN1509004014_310323APB_FTO_1040482
|
1509004014NRG23310320230356052
|
1877837003
|
31/03/2023
|
Jayanthi
|
Jayanthi
|
1509004014WL033063
|
00614
|
SBIN0RRCKGB
|
2781
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KN1509004023_211022APB_FTO_666566
|
1509004023NRG23201020220176189
|
6452904050
|
21/10/2022
|
SAVITHRI
|
SAVITHRI
|
1509004023WL014639
|
00415
|
SBIN0040427
|
2781
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KN1509004026_290722APB_FTO_403987
|
1509004026NRG23270720220083480
|
3929316172
|
29/07/2022
|
Ramaiah
|
Ramaiah
|
1509004026WL006563
|
00078
|
CNRB0005536
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KN1509002030_250722APB_FTO_391898
|
1509002030NRG23250720220080904
|
3917885583
|
25/07/2022
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1509002030WL006363
|
00078
|
CNRB0000553
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1231
|
KN1509002037_200422FTO_35931
|
1509002037NRG23200420220006285
|
0832182774
|
20/04/2022
|
Guru naika
|
Guru naika
|
1509002037WL000476
|
00078
|
CNRB0003356
|
1854
|
04/05/2022
|
Account closed
|
1232
|
KN1509002037_280722APB_FTO_400649
|
1509002037NRG23270720220083860
|
3917797763
|
28/07/2022
|
Sharada bai
|
Sharada bai
|
1509002037WL006588
|
00078
|
CNRB0003356
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1233
|
KN1509002040_270323APB_FTO_1019243
|
1509002040NRG23270320230342800
|
0316048009
|
27/03/2023
|
Ramesha
|
Ramesha
|
1509002040WL031583
|
00225
|
KARB0000442
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1509002040_270323APB_FTO_1019243
|
1509002040NRG23270320230342819
|
0316048046
|
27/03/2023
|
siddamma
|
siddamma
|
1509002040WL031585
|
00078
|
CNRB0004836
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KN1509002040_270323APB_FTO_1019243
|
1509002040NRG23270320230342822
|
0316048036
|
27/03/2023
|
Lalithamma
|
Lalithamma
|
1509002040WL031585
|
00078
|
CNRB0004836
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KN1509002040_270323APB_FTO_1019243
|
1509002040NRG23270320230342986
|
0316047953
|
27/03/2023
|
Mukunda R
|
Mukunda R
|
1509002040WL031597
|
00078
|
CNRB0004836
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KN1509002040_270722APB_FTO_398072
|
1509002040NRG23270720220083262
|
3919302418
|
27/07/2022
|
Puttaswamy
|
Puttaswamy
|
1509002040WL006543
|
00225
|
KARB0000442
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1238
|
KN1509002040_270722APB_FTO_398072
|
1509002040NRG23270720220083269
|
3919302419
|
27/07/2022
|
latha
|
latha
|
1509002040WL006543
|
00225
|
KARB0000442
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1239
|
KN1509002056_290722APB_FTO_404225
|
1509002056NRG23280720220084297
|
3920717844
|
29/07/2022
|
BOMMEGOWDA
|
BOMMEGOWDA
|
1509002056WL006644
|
00078
|
CNRB0000553
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1240
|
KN1509002057_151022APB_FTO_645644
|
1509002057NRG23111020220165773
|
6451683225
|
15/10/2022
|
DHANAPAL
|
DHANAPAL
|
1509002057WL013675
|
00415
|
SBIN0040162
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KN1509002059_260722APB_FTO_394057
|
1509002059NRG23260720220081482
|
3914909349
|
26/07/2022
|
Sathish K M
|
Sathish K M
|
1509002059WL006389
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1242
|
KN1509002059_260722APB_FTO_394057
|
1509002059NRG23260720220081483
|
3914909340
|
26/07/2022
|
Sheyla
|
Sheyla
|
1509002059WL006389
|
00225
|
KARB0000145
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1243
|
KN1509003007_290722APB_FTO_406275
|
1509003007NRG23290720220085462
|
3920543976
|
29/07/2022
|
SURESH C.V
|
SURESH C.V
|
1509003007WL006760
|
00078
|
CNRB0005571
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1244
|
KN1509003007_290722APB_FTO_406275
|
1509003007NRG23290720220085475
|
3920543985
|
29/07/2022
|
vishwantha C S
|
vishwantha C S
|
1509003007WL006760
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1245
|
KN1509003014_160922FTO_548246
|
1509003014NRG23160920220136332
|
4877835106
|
16/09/2022
|
vasu
|
vasu
|
1509003014WL011124
|
00415
|
SBIN0040428
|
2163
|
21/09/2022
|
No Such Account
|
1246
|
KN1509003018_110123APB_FTO_895183
|
1509003018NRG23110120230277833
|
7907146314
|
11/01/2023
|
Bhaskar
|
Bhaskar
|
1509003018WL024360
|
00468
|
UBIN0931535
|
3708
|
14/01/2023
|
invalid Bank Identifier
|
1247
|
KN1509004003_081222FTO_785419
|
1509004003NRG23041120220194040
|
7512782651
|
08/12/2022
|
Dayananda
|
Dayananda
|
1509004WL0016233
|
00045
|
BARB0VJMUDI
|
2781
|
30/12/2022
|
No Such Account
|
1248
|
KN1509004008_120422FTO_8482
|
1509004008NRG23110420220000332
|
0820540242
|
12/04/2022
|
Somamma
|
Somamma
|
1509004008WL000049
|
00652
|
PKGB0012389
|
2163
|
04/05/2022
|
No Such Account
|
1249
|
KN1509004020_290722FTO_405402
|
1509004020NRG23290720220085048
|
3916794792
|
29/07/2022
|
Manjamma
|
Manjamma
|
1509004020WL006724
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
1250
|
KN1509004026_011022FTO_589550
|
1509004026NRG22200820220438976
|
6415225613
|
01/10/2022
|
Sharada
|
Sharada
|
1509004WL0036573
|
00614
|
SBIN0RRCKGB
|
1445
|
12/11/2022
|
No Such Account
|
1251
|
KN1509004026_011022FTO_589550
|
1509004026NRG22290820220439035
|
6415225612
|
01/10/2022
|
Safiya
|
Safiya
|
1509004WL0036586
|
00078
|
CNRB0010911
|
2023
|
12/11/2022
|
No Such Account
|
1252
|
KN1509004026_011022FTO_589550
|
1509004026NRG22290820220439036
|
6415225607
|
01/10/2022
|
Sudha
|
Sudha
|
1509004WL0036586
|
00614
|
SBIN0RRCKGB
|
1445
|
12/11/2022
|
No Such Account
|
1253
|
KN1509005003_150922APB_FTO_544105
|
1509005003NRG23150920220134461
|
4860799198
|
15/09/2022
|
SAVITHA
|
SAVITHA
|
1509005003WL010964
|
00078
|
CNRB0005393
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KN1509001009_250722APB_FTO_389076
|
1509001009NRG23250720220079506
|
3917891565
|
25/07/2022
|
Basavaraju K C
|
Basavaraju K C
|
1509001009WL006258
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1255
|
KN1509001009_250722APB_FTO_389076
|
1509001009NRG23250720220079517
|
3917891562
|
25/07/2022
|
Nagamma
|
Nagamma
|
1509001009WL006260
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1256
|
KN1509001033_141022APB_FTO_638507
|
1509001033NRG23121020220167863
|
6452862667
|
14/10/2022
|
Basavaraju
|
Basavaraju
|
1509001033WL013860
|
00078
|
CNRB0001526
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KN1509001046_311022APB_FTO_688735
|
1509001046NRG23311020220190355
|
6495952527
|
31/10/2022
|
Veeregowda K R
|
Veeregowda K R
|
1509001046WL015843
|
00078
|
CNRB0002386
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KN1509002010_110822APB_FTO_440822
|
1509002010NRG23110820220098794
|
4033892278
|
11/08/2022
|
Bhagya
|
Bhagya
|
1509002010WL007818
|
00468
|
UBIN0907871
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KN1509002031_020722APB_FTO_314368
|
1509002031NRG23300620220052985
|
2854805296
|
02/07/2022
|
SIDDAMMA
|
SIDDAMMA
|
1509002031WL004194
|
00415
|
SBIN0040325
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KN1509002032_111022APB_FTO_622974
|
1509002032NRG23111020220165506
|
6416394018
|
11/10/2022
|
RANGIAH N
|
RANGIAH N
|
1509002032WL013643
|
00652
|
PKGB0012271
|
3090
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KN1509002046_260722FTO_394806
|
1509002046NRG23260720220082570
|
3915184325
|
26/07/2022
|
MANOJ KUMAR Y N
|
MANOJ KUMAR Y N
|
1509002046WL006476
|
00468
|
UBIN0901041
|
2163
|
13/08/2022
|
No Such Account
|
1262
|
KN1509002056_250722APB_FTO_390525
|
1509002056NRG23250720220079937
|
3920657876
|
25/07/2022
|
BOMMEGOWDA
|
BOMMEGOWDA
|
1509002056WL006304
|
00078
|
CNRB0000553
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1263
|
KN1509002056_250722APB_FTO_390525
|
1509002056NRG23250720220079949
|
3920657881
|
25/07/2022
|
BASAMMA
|
BASAMMA
|
1509002056WL006304
|
00652
|
PKGB0012294
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1264
|
KN1509002060_211022APB_FTO_666446
|
1509002060NRG23201020220176200
|
6492645844
|
21/10/2022
|
PRAKASHANAIK
|
PRAKASHANAIK
|
1509002060WL014641
|
00078
|
CNRB0003794
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KN1509003003_200722APB_FTO_377216
|
1509003003NRG23200720220074357
|
3386756360
|
20/07/2022
|
K J SHAILA
|
K J SHAILA
|
1509003003WL005873
|
00415
|
SBIN0013446
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KN1509003018_281022APB_FTO_682059
|
1509003018NRG23281020220187307
|
6494102821
|
28/10/2022
|
Aruna S
|
Aruna S
|
1509003018WL015563
|
00225
|
KARB0000410
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KN1509004002_290722APB_FTO_403625
|
1509004002NRG23280720220084130
|
3917895994
|
29/07/2022
|
PRANITHA K S
|
PRANITHA K S
|
1509004002WL006612
|
00225
|
KARB0000363
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KN1509004019_110722FTO_343179
|
1509004019NRG23110720220063133
|
3136786898
|
11/07/2022
|
Arathi H B
|
Arathi H B
|
1509004019WL004981
|
00652
|
PKGB0010517
|
2472
|
16/07/2022
|
No Such Account
|
1269
|
KN1509005003_020722APB_FTO_319952
|
1509005003NRG23020720220055201
|
3005875682
|
02/07/2022
|
P K ELSI
|
P K ELSI
|
1509005003WL004369
|
00078
|
CNRB0001453
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KN1509005007_251122APB_FTO_749690
|
1509005007NRG23251120220217245
|
7510927117
|
25/11/2022
|
VINILA
|
VINILA
|
1509005007WL018569
|
00078
|
CNRB0001453
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KN1509005008_010822APB_FTO_410887
|
1509005008NRG23010820220087068
|
3920624497
|
01/08/2022
|
V K Sanni
|
V K Sanni
|
1509005008WL006886
|
00078
|
CNRB0001453
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1272
|
KN1509005008_010822APB_FTO_410887
|
1509005008NRG23010820220087081
|
3920624502
|
01/08/2022
|
p o vargish
|
p o vargish
|
1509005008WL006886
|
00415
|
SBIN0040148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1273
|
KN1509005014_250722APB_FTO_390812
|
1509005014NRG23250720220080271
|
3919305801
|
25/07/2022
|
Ragavendra G M
|
Ragavendra G M
|
1509005014WL006318
|
00225
|
KARB0000583
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1274
|
KN1509006002_100622APB_FTO_215991
|
1509006002NRG23090620220033899
|
2421808551
|
10/06/2022
|
Indiramma
|
Indiramma
|
1509006002WL002603
|
00415
|
SBIN0040437
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KN1509002003_060522FTO_77387
|
1509002003NRG23060520220015361
|
1273611008
|
06/05/2022
|
Rajappa
|
Rajappa
|
1509002003WL001093
|
00614
|
SBIN0RRCKGB
|
1914
|
16/05/2022
|
No Such Account
|
1276
|
KN1509002003_060522FTO_77387
|
1509002003NRG23060520220015362
|
1273611010
|
06/05/2022
|
Mallamma
|
Mallamma
|
1509002003WL001093
|
00614
|
SBIN0RRCKGB
|
1914
|
16/05/2022
|
No Such Account
|
1277
|
KN1509002003_060522FTO_77387
|
1509002003NRG23060520220015373
|
1273611009
|
06/05/2022
|
Shivanna
|
Shivanna
|
1509002003WL001093
|
00614
|
SBIN0RRCKGB
|
1914
|
16/05/2022
|
No Such Account
|
1278
|
KN1509002023_211122APB_FTO_737888
|
1509002023NRG23191120220209821
|
6672413901
|
21/11/2022
|
RAJAPPA J M
|
RAJAPPA J M
|
1509002023WL017813
|
00415
|
SBIN0011332
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KN1509002026_151122FTO_721265
|
1509002026NRG23141120220202388
|
6635686748
|
15/11/2022
|
PUTTAPPA
|
PUTTAPPA
|
1509002026WL017017
|
00078
|
CNRB0000667
|
2163
|
24/11/2022
|
Account closed
|
1280
|
KN1509002032_280223APB_FTO_961809
|
1509002032NRG23280220230312743
|
0114211181
|
28/02/2023
|
RANGIAH N
|
RANGIAH N
|
1509002032WL028502
|
00652
|
PKGB0012271
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KN1509002037_110722FTO_346102
|
1509002037NRG23110720220064995
|
3145214847
|
11/07/2022
|
Ammibai
|
Ammibai
|
1509002037WL005114
|
00614
|
SBIN0RRCKGB
|
2781
|
16/07/2022
|
No Such Account
|
1282
|
KN1509002038_270722APB_FTO_397456
|
1509002038NRG23270720220083214
|
3917797964
|
27/07/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1509002038WL006540
|
00468
|
UBIN0907871
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1283
|
KN1509002038_270722APB_FTO_397456
|
1509002038NRG23270720220083216
|
3917797961
|
27/07/2022
|
B H Devaraju
|
B H Devaraju
|
1509002038WL006540
|
00468
|
UBIN0907871
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1284
|
KN1509002038_270722APB_FTO_397456
|
1509002038NRG23270720220083217
|
3917797957
|
27/07/2022
|
HEMAVATHI
|
HEMAVATHI
|
1509002038WL006540
|
00468
|
UBIN0907871
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1285
|
KN1509002038_270722APB_FTO_397456
|
1509002038NRG23270720220083218
|
3917797958
|
27/07/2022
|
KUMARA
|
KUMARA
|
1509002038WL006540
|
00045
|
BARB0VJKADU
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1286
|
KN1509002038_270722APB_FTO_397456
|
1509002038NRG23270720220083230
|
3917797967
|
27/07/2022
|
ananda
|
ananda
|
1509002038WL006540
|
00078
|
CNRB0000696
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1287
|
KN1509002038_270722APB_FTO_397456
|
1509002038NRG23270720220083231
|
3917797966
|
27/07/2022
|
chanramma
|
chanramma
|
1509002038WL006540
|
00078
|
CNRB0000696
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1288
|
KN1509002038_270722APB_FTO_397456
|
1509002038NRG23270720220083232
|
3917797963
|
27/07/2022
|
shobha s h
|
shobha s h
|
1509002038WL006540
|
00468
|
UBIN0907871
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1289
|
KN1509002059_011022APB_FTO_589252
|
1509002059NRG23300920220155055
|
6415294589
|
01/10/2022
|
Rudrappa M
|
Rudrappa M
|
1509002059WL012738
|
00225
|
KARB0000145
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KN1509003003_071222APB_FTO_781384
|
1509003003NRG23061220220231525
|
7511871884
|
07/12/2022
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509003003WL019957
|
00225
|
KARB0000322
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KN1509003018_270722APB_FTO_396791
|
1509003018NRG23270720220083100
|
3915563538
|
27/07/2022
|
Minimole Joseph
|
Minimole Joseph
|
1509003018WL006523
|
00415
|
SBIN0040146
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1292
|
KN1509003021_030822APB_FTO_417626
|
1509003021NRG23030820220089909
|
3919288644
|
03/08/2022
|
Laxminarayana K R
|
Laxminarayana K R
|
1509003021WL007090
|
00078
|
CNRB0010910
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1293
|
KN1509003021_030822APB_FTO_417626
|
1509003021NRG23030820220089911
|
3919288646
|
03/08/2022
|
Dinesh K V
|
Dinesh K V
|
1509003021WL007090
|
00225
|
KARB0000362
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1294
|
KN1509004008_010223FTO_936026
|
1509004008NRG23010220230297334
|
8603969166
|
01/02/2023
|
Valerian D Soja
|
Valerian D Soja
|
1509004008WL026345
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
1295
|
KN1509004012_020822APB_FTO_413122
|
1509004012NRG23300720220085633
|
3915485358
|
02/08/2022
|
MAMATHA B C
|
MAMATHA B C
|
1509004012WL006773
|
00225
|
KARB0000363
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1296
|
KN1509004012_020822APB_FTO_413122
|
1509004012NRG23300720220085636
|
3915485356
|
02/08/2022
|
SHAKUNTHALA M B
|
SHAKUNTHALA M B
|
1509004012WL006773
|
00415
|
SBIN0040439
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1297
|
KN1509004028_240323FTO_1015370
|
1509004028NRG23230320230340671
|
0314406624
|
24/03/2023
|
Yashodhar
|
Yashodhar
|
1509004028WL031361
|
00614
|
SBIN0RRCKGB
|
1236
|
30/03/2023
|
No Such Account
|
1298
|
KN1509005003_120922APB_FTO_532467
|
1509005003NRG23090920220129801
|
4858669678
|
12/09/2022
|
Santhrupthi
|
Santhrupthi
|
1509005003WL010540
|
00415
|
SBIN0040148
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KN1509001002_160822FTO_451806
|
1509001002NRG23160820220102603
|
4120886291
|
16/08/2022
|
Kamalamma
|
Kamalamma
|
1509001002WL008102
|
00614
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
1300
|
KN1509001025_010822APB_FTO_411986
|
1509001025NRG23010820220087357
|
3915569791
|
01/08/2022
|
Lalitha
|
Lalitha
|
1509001025WL006902
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1301
|
KN1509001025_091222FTO_788639
|
1509001025NRG23091220220234936
|
7513597868
|
09/12/2022
|
Nijagunamruthi
|
Nijagunamruthi
|
1509001025WL020315
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1302
|
KN1509001028_290922FTO_581404
|
1509001028NRG23280920220151587
|
6415111590
|
29/09/2022
|
Pavithra N K
|
Pavithra N K
|
1509001WL0012427
|
00614
|
KGRB0000386
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
1303
|
KN1509001028_290922FTO_581404
|
1509001028NRG23280920220151588
|
6415111591
|
29/09/2022
|
Pavithra N K
|
Pavithra N K
|
1509001WL0012427
|
00614
|
KGRB0000386
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
1304
|
KN1509001028_290922FTO_581404
|
1509001028NRG23280920220151589
|
6415111592
|
29/09/2022
|
Pavithra N K
|
Pavithra N K
|
1509001WL0012427
|
00614
|
KGRB0000386
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
1305
|
KN1509001044_230822APB_FTO_486676
|
1509001044NRG23230820220112080
|
4856438849
|
23/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1509001044WL008903
|
00652
|
PKGB0012249
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KN1509001046_271022APB_FTO_675496
|
1509001046NRG23271020220181564
|
6494109509
|
27/10/2022
|
Vishala
|
Vishala
|
1509001046WL015150
|
00078
|
CNRB0000507
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KN1509001047_300323APB_FTO_1034406
|
1509001047NRG23280320230348004
|
1690138977
|
30/03/2023
|
DEEPA T B
|
DEEPA T B
|
1509001047WL032066
|
00078
|
CNRB0000507
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KN1509001047_300323APB_FTO_1034406
|
1509001047NRG23290320230349340
|
1690139029
|
30/03/2023
|
Bhanuprakash K M
|
Bhanuprakash K M
|
1509001047WL032209
|
00078
|
CNRB0003757
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KN1509002003_300522FTO_175472
|
1509002003NRG23300520220027826
|
N06220027B166
|
30/05/2022
|
Shakunthala
|
Shakunthala
|
1509002WL0002075
|
00614
|
KGRB0000272
|
1914
|
08/06/2022
|
invalid Bank Identifier
|
1310
|
KN1509002023_170223FTO_953243
|
1509002023NRG23300820220119192
|
9180356548
|
17/02/2023
|
Saraswathi K R
|
Saraswathi K R
|
1509002WL0009600
|
00614
|
SBIN0RRCKGB
|
2472
|
25/02/2023
|
No Such Account
|
1311
|
KN1509002053_280323FTO_1023518
|
1509002053NRG23280320230346015
|
0314412513
|
28/03/2023
|
Basavarajappa
|
Basavarajappa
|
1509002053WL031865
|
00614
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
No Such Account
|
1312
|
KN1509002053_280323FTO_1023518
|
1509002053NRG23280320230346017
|
0314412508
|
28/03/2023
|
GANGADHARAPPA
|
GANGADHARAPPA
|
1509002053WL031865
|
00614
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
No Such Account
|
1313
|
KN1509002054_310522FTO_181288
|
1509002054NRG23300520220028127
|
1928165670
|
31/05/2022
|
Chandrika
|
Chandrika
|
1509002WL0002108
|
00045
|
BARB0VJYEBA
|
2163
|
04/06/2022
|
No Such Account
|
1314
|
KN1509004012_261222APB_FTO_841683
|
1509004012NRG23231220220252812
|
7515091310
|
26/12/2022
|
SUNDARA
|
SUNDARA
|
1509004012WL022030
|
00045
|
BARB0VJMUDI
|
3399
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KN1509004013_020822APB_FTO_413994
|
1509004013NRG23020820220088404
|
3920611336
|
02/08/2022
|
kumar
|
kumar
|
1509004013WL006991
|
00078
|
CNRB0005536
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
1316
|
KN1509004019_190822FTO_467673
|
1509004019NRG23050820220092155
|
4860674682
|
19/08/2022
|
Vimala
|
Vimala
|
1509004WL0007261
|
00614
|
KGRB0000274
|
2781
|
20/09/2022
|
invalid Bank Identifier
|
1317
|
KN1509004019_190822FTO_467673
|
1509004019NRG23270720220083084
|
4860674681
|
19/08/2022
|
Arathi H B
|
Arathi H B
|
1509004WL0006519
|
00225
|
KARB0000363
|
2472
|
20/09/2022
|
Account closed
|
1318
|
KN1509004019_190822FTO_467673
|
1509004019NRG23270720220083085
|
4860674680
|
19/08/2022
|
Arathi H B
|
Arathi H B
|
1509004WL0006519
|
00225
|
KARB0000363
|
2472
|
20/09/2022
|
Account closed
|
1319
|
KN1509004020_101022FTO_619948
|
1509004020NRG23101020220163936
|
6416522658
|
10/10/2022
|
Dhanush K D
|
Dhanush K D
|
1509004020WL013512
|
00652
|
PKGB0012275
|
3708
|
12/11/2022
|
No Such Account
|
1320
|
KN1509005003_140722APB_FTO_358661
|
1509005003NRG23140720220068352
|
3302592673
|
14/07/2022
|
P K ELSI
|
P K ELSI
|
1509005003WL005388
|
00078
|
CNRB0001453
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KN1509005006_251222FTO_838754
|
1509005006NRG23231220220252577
|
7514929614
|
25/12/2022
|
MANJULA
|
MANJULA
|
1509005006WL022012
|
00078
|
CNRB0005391
|
2163
|
30/12/2022
|
Account closed
|
1322
|
KN1509005007_090622APB_FTO_211060
|
1509005007NRG23090620220033600
|
2291377193
|
09/06/2022
|
MANJUNATHA H R
|
MANJUNATHA H R
|
1509005007WL002577
|
00078
|
CNRB0001453
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KN1509003019_010822APB_FTO_410818
|
1509003019NRG23010820220086983
|
3917809649
|
01/08/2022
|
Ismail
|
Ismail
|
1509003019WL006879
|
00225
|
KARB0000322
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1324
|
KN1509003019_010822APB_FTO_410818
|
1509003019NRG23010820220086994
|
3917809656
|
01/08/2022
|
KAVITHA G G
|
KAVITHA G G
|
1509003019WL006880
|
00415
|
SBIN0040146
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1325
|
KN1509004003_230323APB_FTO_1013941
|
1509004003NRG23230320230340282
|
0316042511
|
23/03/2023
|
Umesha
|
Umesha
|
1509004003WL031312
|
00225
|
KARB0000402
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KN1509004003_230323APB_FTO_1013941
|
1509004003NRG23230320230340283
|
0316042512
|
23/03/2023
|
Mr Ramesha
|
Mr Ramesha
|
1509004003WL031312
|
00225
|
KARB0000402
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KN1509004004_261222FTO_839506
|
1509004004NRG23241220220253719
|
|
26/12/2022
|
Rashmi
|
Rashmi
|
1509004004WL022117
|
00614
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
1328
|
KN1509004004_261222FTO_839506
|
1509004004NRG23241220220253720
|
|
26/12/2022
|
Chandregowda
|
Chandregowda
|
1509004004WL022117
|
00614
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
1329
|
KN1509004010_281022FTO_680898
|
1509004010NRG23281020220186516
|
6493846939
|
28/10/2022
|
SAKEENA
|
SAKEENA
|
1509004010WL015490
|
00652
|
PKGB0012269
|
3708
|
17/11/2022
|
No Such Account
|
1330
|
KN1509004010_290323FTO_1030241
|
1509004010NRG23290320230350143
|
1689734910
|
29/03/2023
|
Gopamma
|
Gopamma
|
1509004010WL032350
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
1331
|
KN1509004010_290323FTO_1030241
|
1509004010NRG23290320230350144
|
1689734907
|
29/03/2023
|
A.Someshagowda
|
A.Someshagowda
|
1509004010WL032350
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
1332
|
KN1509004010_290323FTO_1030241
|
1509004010NRG23290320230350145
|
1689734913
|
29/03/2023
|
Apolin sneha krastha
|
Apolin sneha krastha
|
1509004010WL032350
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
1333
|
KN1509004010_290323FTO_1030241
|
1509004010NRG23290320230350146
|
1689734909
|
29/03/2023
|
Somesha
|
Somesha
|
1509004010WL032350
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
1334
|
KN1509004010_290323FTO_1030241
|
1509004010NRG23290320230350147
|
1689734914
|
29/03/2023
|
Kusuma
|
Kusuma
|
1509004010WL032350
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
1335
|
KN1509004010_290323FTO_1030241
|
1509004010NRG23290320230350156
|
1689734912
|
29/03/2023
|
Dhevarajgowda
|
Dhevarajgowda
|
1509004010WL032354
|
00614
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
1336
|
KN1509004010_290323FTO_1030241
|
1509004010NRG23290320230350176
|
1689734911
|
29/03/2023
|
Mahesh
|
Mahesh
|
1509004010WL032356
|
00614
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
1337
|
KN1509004010_290323FTO_1030241
|
1509004010NRG23290320230350187
|
1689734908
|
29/03/2023
|
Sandhesh
|
Sandhesh
|
1509004010WL032358
|
00614
|
SBIN0RRCKGB
|
1545
|
19/05/2023
|
No Such Account
|
1338
|
KN1509004027_271022APB_FTO_675353
|
1509004027NRG23271020220182279
|
6492641429
|
27/10/2022
|
syed jafer
|
syed jafer
|
1509004027WL015209
|
00045
|
BARB0VJMUDI
|
3399
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1509005002_180323APB_FTO_1001881
|
1509005002NRG23160320230332040
|
0115832859
|
18/03/2023
|
Annapoorna U S
|
Annapoorna U S
|
1509005002WL030480
|
00225
|
KARB0000480
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KN1509005003_250123APB_FTO_924996
|
1509005003NRG23250120230292371
|
8262146320
|
25/01/2023
|
Santhrupthi
|
Santhrupthi
|
1509005003WL025828
|
00415
|
SBIN0040148
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KN1509005006_311222FTO_862060
|
1509005006NRG23301220220261565
|
7716713385
|
31/12/2022
|
SHASHIKALA
|
SHASHIKALA
|
1509005006WL022799
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1342
|
KN1509005008_010822APB_FTO_410872
|
1509005008NRG23010820220087054
|
3915482348
|
01/08/2022
|
K T Sudakara
|
K T Sudakara
|
1509005008WL006885
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1343
|
KN1509005008_200323FTO_1007248
|
1509005008NRG23170320230333380
|
0115196478
|
20/03/2023
|
Jessi
|
Jessi
|
1509005008WL030631
|
00078
|
CNRB0001453
|
2163
|
25/03/2023
|
Account closed
|
1344
|
KN1509005008_200323FTO_1007248
|
1509005008NRG23170320230333382
|
0115196481
|
20/03/2023
|
K Ravi
|
K Ravi
|
1509005008WL030631
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
1345
|
KN1509005008_200323FTO_1007248
|
1509005008NRG23170320230333383
|
0115196480
|
20/03/2023
|
Shantha
|
Shantha
|
1509005008WL030631
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
1346
|
KN1509006003_200123APB_FTO_914786
|
1509006003NRG23200120230285890
|
8164867903
|
20/01/2023
|
Suresh
|
Suresh
|
1509006003WL025266
|
00614
|
SBIN0RRCKGB
|
927
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KN1509002021_300522FTO_175880
|
1509002021NRG22300520220437617
|
1928080973
|
30/05/2022
|
GANGAPPA
|
GANGAPPA
|
1509002WL0036279
|
00468
|
UBIN0901041
|
1734
|
04/06/2022
|
A/c Blocked or Frozen
|
1348
|
KN1509002027_160722FTO_364034
|
1509002027NRG23150720220069776
|
3302530944
|
16/07/2022
|
TEJAS NAIK K N
|
TEJAS NAIK K N
|
1509002027WL005501
|
00078
|
CNRB0005944
|
2781
|
25/07/2022
|
No Such Account
|
1349
|
KN1509002029_201022APB_FTO_662740
|
1509002029NRG23191020220175954
|
6453090742
|
20/10/2022
|
GANGAMMA
|
GANGAMMA
|
1509002029WL014620
|
00415
|
SBIN0040325
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KN1509002051_060922FTO_519452
|
1509002051NRG23060920220125537
|
4862258444
|
06/09/2022
|
majan
|
majan
|
1509002051WL010173
|
00614
|
SBIN0RRCKGB
|
3090
|
20/09/2022
|
No Such Account
|
1351
|
KN1509002051_060922FTO_519452
|
1509002051NRG23060920220125541
|
4862258440
|
06/09/2022
|
geetha
|
geetha
|
1509002051WL010173
|
00078
|
CNRB0000553
|
3090
|
20/09/2022
|
No Such Account
|
1352
|
KN1509002053_141222FTO_802896
|
1509002053NRG23141220220241021
|
7512864792
|
14/12/2022
|
SHRIDHAR
|
SHRIDHAR
|
1509002053WL020914
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
1353
|
KN1509002053_141222FTO_802896
|
1509002053NRG23141220220241023
|
7512864791
|
14/12/2022
|
PRASANNA
|
PRASANNA
|
1509002053WL020914
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
1354
|
KN1509002058_010822APB_FTO_411208
|
1509002058NRG23010820220086640
|
3920619965
|
01/08/2022
|
JAYAMMA
|
JAYAMMA
|
1509002058WL006847
|
00045
|
BARB0VJBGUR
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1355
|
KN1509003002_280722APB_FTO_402434
|
1509003002NRG23280720220084593
|
3915907798
|
28/07/2022
|
NATESH N M
|
NATESH N M
|
1509003002WL006676
|
00078
|
CNRB0010904
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1356
|
KN1509003008_080922FTO_525964
|
1509003008NRG23060920220127182
|
4858555485
|
08/09/2022
|
Jubaida
|
Jubaida
|
1509003WL0010309
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1357
|
KN1509003008_080922FTO_525964
|
1509003008NRG23060920220127184
|
4858555491
|
08/09/2022
|
Jubaida
|
Jubaida
|
1509003WL0010309
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1358
|
KN1509003015_060722APB_FTO_329570
|
1509003015NRG23060720220058035
|
2967474755
|
06/07/2022
|
J.C.Roopa
|
J.C.Roopa
|
1509003015WL004593
|
00652
|
PKGB0012368
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KN1509004002_120822FTO_443963
|
1509004002NRG23120820220100149
|
4118658385
|
12/08/2022
|
SURESH B K
|
SURESH B K
|
1509004002WL007911
|
00078
|
CNRB0001162
|
2472
|
24/08/2022
|
Account closed
|
1360
|
KN1509004015_111022APB_FTO_623092
|
1509004015NRG23101020220164098
|
6416345631
|
11/10/2022
|
Susheela
|
Susheela
|
1509004015WL013524
|
00415
|
SBIN0040427
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KN1509004018_171122FTO_728741
|
1509004018NRG23171120220207742
|
6635687540
|
17/11/2022
|
ramesh
|
ramesh
|
1509004018WL017564
|
00614
|
SBIN0RRCKGB
|
4017
|
24/11/2022
|
No Such Account
|
1362
|
KN1509004019_231122FTO_743500
|
1509004019NRG23011020220156149
|
6675576789
|
23/11/2022
|
Vimala
|
Vimala
|
1509004WL0012818
|
00614
|
KGRB0000274
|
2781
|
26/11/2022
|
invalid Bank Identifier
|
1363
|
KN1509004019_231122FTO_743500
|
1509004019NRG23051120220194437
|
6675576786
|
23/11/2022
|
ARATHI H B
|
ARATHI H B
|
1509004WL0016278
|
00078
|
CNRB0001162
|
2472
|
26/11/2022
|
No Such Account
|
1364
|
KN1509004019_231122FTO_743500
|
1509004019NRG23051120220194438
|
6675576787
|
23/11/2022
|
ARATHI H B
|
ARATHI H B
|
1509004WL0016278
|
00078
|
CNRB0001162
|
2163
|
26/11/2022
|
No Such Account
|
1365
|
KN1509004019_231122FTO_743500
|
1509004019NRG23051120220194439
|
6675576784
|
23/11/2022
|
ARATHI H B
|
ARATHI H B
|
1509004WL0016278
|
00078
|
CNRB0001162
|
2472
|
26/11/2022
|
No Such Account
|
1366
|
KN1509004019_231122FTO_743500
|
1509004019NRG23051120220194440
|
6675576785
|
23/11/2022
|
ARATHI H B
|
ARATHI H B
|
1509004WL0016278
|
00078
|
CNRB0001162
|
2472
|
26/11/2022
|
No Such Account
|
1367
|
KN1509004019_231122FTO_743500
|
1509004019NRG23250820220114181
|
6675576788
|
23/11/2022
|
Vimala
|
Vimala
|
1509004WL0009129
|
00614
|
KGRB0000274
|
2781
|
26/11/2022
|
invalid Bank Identifier
|
1368
|
KN1509005005_260422FTO_54043
|
1509005005NRG23260420220009106
|
0832046375
|
26/04/2022
|
Nagaveni H G
|
Nagaveni H G
|
1509005005WL000696
|
00078
|
CNRB0010914
|
2163
|
04/05/2022
|
Unclaimed/DEAF accounts
|
1369
|
KN1509006001_190822APB_FTO_466697
|
1509006001NRG23190820220108213
|
4277129463
|
19/08/2022
|
Gopala
|
Gopala
|
1509006001WL008575
|
00078
|
CNRB0010909
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KN1509006006_161222FTO_808452
|
1509006006NRG23161220220243615
|
7512791576
|
16/12/2022
|
S R Aruna
|
S R Aruna
|
1509006006WL021135
|
00468
|
UBIN0917630
|
2163
|
30/12/2022
|
No Such Account
|
1371
|
KN1509007002_130123FTO_902753
|
1509007002NRG23130120230280288
|
8129853953
|
13/01/2023
|
Lohith Kumar
|
Lohith Kumar
|
1509007002WL024665
|
00652
|
PKGB0012299
|
1854
|
24/01/2023
|
No Such Account
|
1372
|
KN1509003018_200722FTO_375703
|
1509003018NRG23200720220074288
|
3318325599
|
20/07/2022
|
Thimmappa poojari
|
Thimmappa poojari
|
1509003018WL005865
|
00078
|
CNRB0010902
|
2163
|
26/07/2022
|
No Such Account
|
1373
|
KN1509004019_290323FTO_1027192
|
1509004019NRG23270120230293371
|
1689735913
|
29/03/2023
|
Vimala
|
Vimala
|
1509004WL0025895
|
00614
|
KGRB0000274
|
2781
|
19/05/2023
|
invalid Bank Identifier
|
1374
|
KN1509004019_290323FTO_1027192
|
1509004019NRG23270120230293372
|
1689735914
|
29/03/2023
|
Vimala
|
Vimala
|
1509004WL0025895
|
00614
|
KGRB0000274
|
2781
|
19/05/2023
|
invalid Bank Identifier
|
1375
|
KN1509004019_290323FTO_1027192
|
1509004019NRG23270120230293373
|
1689735909
|
29/03/2023
|
ARATHI H B
|
ARATHI H B
|
1509004WL0025895
|
00225
|
KARB0000363
|
2472
|
19/05/2023
|
Account closed
|
1376
|
KN1509004019_290323FTO_1027192
|
1509004019NRG23270120230293374
|
1689735910
|
29/03/2023
|
ARATHI H B
|
ARATHI H B
|
1509004WL0025895
|
00225
|
KARB0000363
|
2472
|
19/05/2023
|
Account closed
|
1377
|
KN1509004019_290323FTO_1027192
|
1509004019NRG23270120230293375
|
1689735911
|
29/03/2023
|
ARATHI H B
|
ARATHI H B
|
1509004WL0025895
|
00225
|
KARB0000363
|
2472
|
19/05/2023
|
Account closed
|
1378
|
KN1509004019_290323FTO_1027192
|
1509004019NRG23270120230293376
|
1689735912
|
29/03/2023
|
ARATHI H B
|
ARATHI H B
|
1509004WL0025895
|
00225
|
KARB0000363
|
2163
|
19/05/2023
|
Account closed
|
1379
|
KN1509004024_300822FTO_505175
|
1509004024NRG23300820220119335
|
4860423111
|
30/08/2022
|
Prashanth
|
Prashanth
|
1509004024WL009620
|
00415
|
SBIN0040147
|
3084
|
20/09/2022
|
No Such Account
|
1380
|
KN1509004024_300822FTO_505175
|
1509004024NRG23300820220119348
|
4860423110
|
30/08/2022
|
Deepika
|
Deepika
|
1509004024WL009620
|
00614
|
SBIN0RRCKGB
|
3090
|
20/09/2022
|
No Such Account
|
1381
|
KN1509004026_080422FTO_5406
|
1509004026NRG23080420220000253
|
0819123147
|
08/04/2022
|
Safiya
|
Safiya
|
1509004026WL000036
|
00078
|
CNRB0001162
|
2163
|
04/05/2022
|
No Such Account
|
1382
|
KN1509005008_040822FTO_422122
|
1509005008NRG23040820220091410
|
3915299808
|
04/08/2022
|
Murugesha R R
|
Murugesha R R
|
1509005008WL007213
|
00468
|
UBIN0930555
|
2163
|
13/08/2022
|
No Such Account
|
1383
|
KN1509005012_141022APB_FTO_639812
|
1509005012NRG23141020220169641
|
6451675519
|
14/10/2022
|
Govramma
|
Govramma
|
1509005012WL014047
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KN1509006001_150722FTO_361253
|
1509006001NRG23150720220069265
|
3303866973
|
15/07/2022
|
Sathyanarayana
|
Sathyanarayana
|
1509006001WL005472
|
00078
|
CNRB0010909
|
2163
|
25/07/2022
|
Unclaimed/DEAF accounts
|
1385
|
KN1509006005_270722APB_FTO_397881
|
1509006005NRG23270720220083133
|
3920560368
|
27/07/2022
|
DINESH H S
|
DINESH H S
|
1509006005WL006528
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1386
|
KN1509007004_151222APB_FTO_807231
|
1509007004NRG23151220220242975
|
7514512861
|
15/12/2022
|
Saraswathi
|
Saraswathi
|
1509007004WL021078
|
00652
|
PKGB0012408
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333021
|
0117172678
|
18/03/2023
|
Parvathamma
|
Parvathamma
|
1509007005WL030602
|
00614
|
KGRB0000256
|
2472
|
25/03/2023
|
invalid Bank Identifier
|
1388
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333022
|
0117172688
|
18/03/2023
|
Karthik
|
Karthik
|
1509007005WL030602
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1389
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333029
|
0117172686
|
18/03/2023
|
K.T.Kariyappa
|
K.T.Kariyappa
|
1509007005WL030603
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1390
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333031
|
0117172685
|
18/03/2023
|
Venkatesha
|
Venkatesha
|
1509007005WL030603
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1391
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333041
|
0117172675
|
18/03/2023
|
Ravikumar.H
|
Ravikumar.H
|
1509007005WL030604
|
00614
|
KGRB0000256
|
2472
|
25/03/2023
|
invalid Bank Identifier
|
1392
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333042
|
0117172689
|
18/03/2023
|
Mamatha
|
Mamatha
|
1509007005WL030604
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1393
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333045
|
0117172684
|
18/03/2023
|
Pushpalatha
|
Pushpalatha
|
1509007005WL030604
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1394
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333046
|
0117172683
|
18/03/2023
|
Thamaiah
|
Thamaiah
|
1509007005WL030604
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1395
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333047
|
0117172687
|
18/03/2023
|
Latha
|
Latha
|
1509007005WL030604
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1396
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333052
|
0117172690
|
18/03/2023
|
Roopa
|
Roopa
|
1509007005WL030604
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1397
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333059
|
0117172682
|
18/03/2023
|
Leelabayi
|
Leelabayi
|
1509007005WL030604
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1398
|
KN1509001002_050822APB_FTO_423418
|
1509001002NRG23030820220090063
|
3919281544
|
05/08/2022
|
Biregowda
|
Biregowda
|
1509001002WL007102
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
KN1509001014_281222FTO_851804
|
1509001014NRG23271220220257566
|
|
28/12/2022
|
Aruna
|
Aruna
|
1509001014WL022413
|
00078
|
CNRB0001529
|
3090
|
03/01/2023
|
Account closed
|
1400
|
KN1509001034_270323FTO_1018672
|
1509001034NRG23270320230342559
|
0314413130
|
27/03/2023
|
Sushila
|
Sushila
|
1509001034WL031550
|
00614
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
No Such Account
|
1401
|
KN1509001044_110722FTO_342530
|
1509001044NRG23080720220060627
|
3136785265
|
11/07/2022
|
Kalamma
|
Kalamma
|
1509001044WL004792
|
00652
|
PKGB0012249
|
2163
|
16/07/2022
|
Account closed
|
1402
|
KN1509002004_280922APB_FTO_577337
|
1509002004NRG23230920220143595
|
5234615681
|
28/09/2022
|
K RAMAPPA
|
K RAMAPPA
|
1509002004WL011728
|
00468
|
UBIN0901041
|
1854
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1403
|
KN1509002011_291222APB_FTO_856926
|
1509002011NRG23291220220260983
|
7717101326
|
29/12/2022
|
T KUMARAPPA
|
T KUMARAPPA
|
1509002011WL022735
|
00225
|
KARB0000024
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KN1509002024_020822APB_FTO_413166
|
1509002024NRG23020820220088065
|
3915480343
|
02/08/2022
|
CHIKKAMMA
|
CHIKKAMMA
|
1509002024WL006962
|
00078
|
CNRB0003356
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1405
|
KN1509002024_020822APB_FTO_413166
|
1509002024NRG23020820220088071
|
3915480345
|
02/08/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1509002024WL006962
|
00045
|
BARB0VJBIRU
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1406
|
KN1509002042_160323APB_FTO_995057
|
1509002042NRG23150320230327950
|
0115524460
|
16/03/2023
|
LAKSHAMAMMA
|
LAKSHAMAMMA
|
1509002042WL030120
|
00415
|
SBIN0040144
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KN1509002045_251122APB_FTO_751113
|
1509002045NRG23251120220218122
|
7510872030
|
25/11/2022
|
Asha
|
Asha
|
1509002045WL018662
|
00225
|
KARB0000296
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KN1509002049_270722APB_FTO_398434
|
1509002049NRG23270720220083490
|
3920564112
|
27/07/2022
|
SURESHA
|
SURESHA
|
1509002049WL006564
|
00045
|
BARB0VJMATG
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1409
|
KN1509002049_270722APB_FTO_398434
|
1509002049NRG23270720220083517
|
3920564126
|
27/07/2022
|
MALLAPPA K
|
MALLAPPA K
|
1509002049WL006565
|
00225
|
KARB0000442
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1410
|
KN1509002049_270722APB_FTO_398434
|
1509002049NRG23270720220083518
|
3920564125
|
27/07/2022
|
RAVI KANTHA A M
|
RAVI KANTHA A M
|
1509002049WL006565
|
00225
|
KARB0000442
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1411
|
KN1509002049_270722APB_FTO_398434
|
1509002049NRG23270720220083521
|
3920564120
|
27/07/2022
|
C.N.Sangappa
|
C.N.Sangappa
|
1509002049WL006565
|
00415
|
SBIN0040173
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1412
|
KN1509002049_270722APB_FTO_398434
|
1509002049NRG23270720220083522
|
3920564119
|
27/07/2022
|
MAHESHA
|
MAHESHA
|
1509002049WL006565
|
00415
|
SBIN0040173
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1413
|
KN1509002052_081222FTO_785061
|
1509002052NRG23081220220233075
|
7512569419
|
08/12/2022
|
BHAGYA JYOTHI S K
|
BHAGYA JYOTHI S K
|
1509002052WL020129
|
00078
|
CNRB0001527
|
2163
|
30/12/2022
|
Account closed
|
1414
|
KN1509002056_060822APB_FTO_427999
|
1509002056NRG23060820220093955
|
3919272158
|
06/08/2022
|
MALLESHAPPA S.M
|
MALLESHAPPA S.M
|
1509002056WL007397
|
00078
|
CNRB0000553
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1415
|
KN1509003012_081222FTO_787933
|
1509003012NRG22050220220373891
|
7512909680
|
08/12/2022
|
DINESH
|
DINESH
|
1509003WL031259
|
00078
|
CNRB0010902
|
2093
|
30/12/2022
|
Account closed
|
1416
|
KN1509003016_270123APB_FTO_928334
|
1509003016NRG23270120230293391
|
8378704849
|
27/01/2023
|
SURESH D M
|
SURESH D M
|
1509003016WL025897
|
00045
|
BARB0VJKOPP
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KN1509004018_171122FTO_726060
|
1509004018NRG23171120220206854
|
6635685550
|
17/11/2022
|
K.S.Raj Kumar
|
K.S.Raj Kumar
|
1509004WL0017447
|
00614
|
KGRB0000269
|
4017
|
24/11/2022
|
invalid Bank Identifier
|
1418
|
KN1509004019_150722FTO_362167
|
1509004019NRG23130720220067616
|
3319312573
|
15/07/2022
|
Vimala
|
Vimala
|
1509004019WL005307
|
00614
|
KGRB0000274
|
2781
|
26/07/2022
|
invalid Bank Identifier
|
1419
|
KN1509005003_030822APB_FTO_416919
|
1509005003NRG23030820220089498
|
3980663253
|
03/08/2022
|
Santhrupthi
|
Santhrupthi
|
1509005003WL007061
|
00415
|
SBIN0040148
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KN1509006006_200822FTO_471101
|
1509006006NRG23200820220109147
|
4276336224
|
20/08/2022
|
Rathnakara
|
Rathnakara
|
1509006006WL008665
|
00614
|
KGRB0000472
|
2472
|
30/08/2022
|
invalid Bank Identifier
|
1421
|
KN1509002040_300722APB_FTO_407983
|
1509002040NRG23290720220085559
|
3920609853
|
30/07/2022
|
VENKATESHAIAH T
|
VENKATESHAIAH T
|
1509002040WL006766
|
00225
|
KARB0000442
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1422
|
KN1509002040_300722APB_FTO_407983
|
1509002040NRG23290720220085560
|
3920609859
|
30/07/2022
|
suvarnamma
|
suvarnamma
|
1509002040WL006766
|
00078
|
CNRB0004836
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1423
|
KN1509002040_300722APB_FTO_407983
|
1509002040NRG23290720220085562
|
3920609861
|
30/07/2022
|
RAMAPPA
|
RAMAPPA
|
1509002040WL006766
|
00078
|
CNRB0004836
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1424
|
KN1509002040_300722APB_FTO_407983
|
1509002040NRG23290720220085566
|
3920609855
|
30/07/2022
|
C A GIRISHA
|
C A GIRISHA
|
1509002040WL006766
|
00225
|
KARB0000442
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1425
|
KN1509002050_060123APB_FTO_883726
|
1509002050NRG23050120230269509
|
7854672364
|
06/01/2023
|
MANJUNATHA M S
|
MANJUNATHA M S
|
1509002050WL023581
|
00045
|
BARB0VJMATG
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KN1509003001_100522APB_FTO_84025
|
1509003001NRG23100520220016553
|
1267978677
|
10/05/2022
|
Gundegowda
|
Gundegowda
|
1509003001WL001186
|
00614
|
SBIN0RRCKGB
|
1595
|
16/05/2022
|
invalid Bank Identifier
|
1427
|
KN1509003003_161222APB_FTO_811262
|
1509003003NRG23161220220244624
|
7514436706
|
16/12/2022
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509003003WL021230
|
00225
|
KARB0000322
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KN1509003008_291222FTO_856275
|
1509003008NRG23291220220261182
|
7716744302
|
29/12/2022
|
BOBAMMA
|
BOBAMMA
|
1509003008WL022761
|
00225
|
KARB0000362
|
2163
|
06/01/2023
|
Account closed
|
1429
|
KN1509003015_231222FTO_836023
|
1509003015NRG23231220220253471
|
7514873764
|
23/12/2022
|
A.B.Nagaraja
|
A.B.Nagaraja
|
1509003015WL022102
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1430
|
KN1509004001_180522APB_FTO_127231
|
1509004001NRG23180520220021923
|
1505602146
|
18/05/2022
|
Bhaskara B V
|
Bhaskara B V
|
1509004001WL001576
|
00078
|
CNRB0001245
|
3090
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KN1509004016_290323FTO_1029766
|
1509004016NRG23290320230349745
|
0503772901
|
29/03/2023
|
GOPALA B K
|
GOPALA B K
|
1509004016WL032278
|
00614
|
SBIN0RRCKGB
|
1854
|
03/04/2023
|
No Such Account
|
1432
|
KN1509004016_290323FTO_1029766
|
1509004016NRG23290320230349746
|
0503772900
|
29/03/2023
|
RENUKA
|
RENUKA
|
1509004016WL032278
|
00614
|
SBIN0RRCKGB
|
1854
|
03/04/2023
|
No Such Account
|
1433
|
KN1509004018_230323APB_FTO_1011931
|
1509004018NRG23230320230338533
|
0150885363
|
23/03/2023
|
RONALD DESOUZA
|
RONALD DESOUZA
|
1509004018WL031164
|
00078
|
CNRB0010903
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KN1509004029_120422APB_FTO_9246
|
1509004029NRG23120420220001391
|
0821011817
|
12/04/2022
|
Erappa A H
|
Erappa A H
|
1509004029WL000129
|
00225
|
KARB0000363
|
3090
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KN1509005002_080822FTO_433212
|
1509005002NRG23080820220095190
|
4032330450
|
08/08/2022
|
Naveen Kumar N
|
Naveen Kumar N
|
1509005002WL007513
|
00078
|
CNRB0000865
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
1436
|
KN1509005002_240622APB_FTO_264705
|
1509005002NRG23240620220046525
|
2607781170
|
24/06/2022
|
GULABI
|
GULABI
|
1509005002WL003697
|
00225
|
KARB0000480
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KN1509006001_300822APB_FTO_505082
|
1509006001NRG23300820220119404
|
4858754652
|
30/08/2022
|
Gopala
|
Gopala
|
1509006001WL009625
|
00078
|
CNRB0010909
|
2781
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KN1509006003_260722APB_FTO_392502
|
1509006003NRG23250720220079484
|
3917798568
|
26/07/2022
|
Krishanappa
|
Krishanappa
|
1509006003WL006256
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1439
|
KN1509006007_091122APB_FTO_708927
|
1509006007NRG23091120220197993
|
6498498405
|
09/11/2022
|
Gopala Handa
|
Gopala Handa
|
1509006007WL016611
|
00225
|
KARB0000072
|
1854
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1440
|
KN1509007010_280223APB_FTO_961988
|
1509007010NRG23280220230312825
|
0114639657
|
28/02/2023
|
LAKSHMI
|
LAKSHMI
|
1509007010WL028523
|
00078
|
CNRB0000544
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KN1509007010_280223APB_FTO_961988
|
1509007010NRG23280220230312828
|
0114639652
|
28/02/2023
|
KAMAKSHI
|
KAMAKSHI
|
1509007010WL028523
|
00078
|
CNRB0000544
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KN1509003003_270323APB_FTO_1018655
|
1509003003NRG23240320230342252
|
0312872223
|
27/03/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509003003WL031517
|
00078
|
CNRB0010909
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KN1509003007_020822APB_FTO_413896
|
1509003007NRG23020820220088135
|
3920541706
|
02/08/2022
|
Poornima K S
|
Poornima K S
|
1509003007WL006969
|
00225
|
KARB0000403
|
618
|
13/08/2022
|
invalid Bank Identifier
|
1444
|
KN1509003007_020822APB_FTO_413896
|
1509003007NRG23020820220088137
|
3920541709
|
02/08/2022
|
Rajani H K
|
Rajani H K
|
1509003007WL006969
|
00078
|
CNRB0005571
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1445
|
KN1509003007_020822APB_FTO_413896
|
1509003007NRG23020820220088138
|
3920541708
|
02/08/2022
|
M.C. Subhraya
|
M.C. Subhraya
|
1509003007WL006969
|
00078
|
CNRB0005571
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
1446
|
KN1509003007_020822APB_FTO_413896
|
1509003007NRG23020820220088139
|
3920541704
|
02/08/2022
|
Prema
|
Prema
|
1509003007WL006969
|
00225
|
KARB0000403
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1447
|
KN1509003008_201022FTO_664699
|
1509003008NRG23201020220177496
|
6452784301
|
20/10/2022
|
Nagarathna
|
Nagarathna
|
1509003008WL014751
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
1448
|
KN1509003008_300722APB_FTO_408209
|
1509003008NRG23300720220085934
|
3915481776
|
30/07/2022
|
Jubaida
|
Jubaida
|
1509003008WL006794
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1449
|
KN1509003008_300722APB_FTO_408209
|
1509003008NRG23300720220085936
|
3915481778
|
30/07/2022
|
E.T. Gurumurthy
|
E.T. Gurumurthy
|
1509003008WL006794
|
00225
|
KARB0000362
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1450
|
KN1509003020_281022APB_FTO_680512
|
1509003020NRG23281020220186334
|
6494060583
|
28/10/2022
|
SHILPA H V
|
SHILPA H V
|
1509003020WL015477
|
00078
|
CNRB0001528
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KN1509004001_250822FTO_491827
|
1509004001NRG23250820220113017
|
4314916823
|
25/08/2022
|
Challu
|
Challu
|
1509004001WL008987
|
00078
|
CNRB0001245
|
2163
|
31/08/2022
|
Account closed
|
1452
|
KN1509004018_290822FTO_502266
|
1509004018NRG23290820220118068
|
4862251442
|
29/08/2022
|
B.M.Raju
|
B.M.Raju
|
1509004WL0009476
|
00614
|
SBIN0RRCKGB
|
4017
|
20/09/2022
|
No Such Account
|
1453
|
KN1509004020_241122APB_FTO_746052
|
1509004020NRG23241120220215061
|
7509701427
|
24/11/2022
|
Latha
|
Latha
|
1509004020WL018403
|
00652
|
PKGB0012275
|
3708
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KN1509004023_191122APB_FTO_735275
|
1509004023NRG23191120220209950
|
6657015067
|
19/11/2022
|
SUMITHRA
|
SUMITHRA
|
1509004023WL017828
|
00415
|
SBIN0040427
|
3090
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KN1509004025_211222FTO_822027
|
1509004025NRG23211220220249625
|
7514286084
|
21/12/2022
|
pushpa
|
pushpa
|
1509004025WL021733
|
00078
|
CNRB0010903
|
2472
|
30/12/2022
|
Account closed
|
1456
|
KN1509005003_300323APB_FTO_1033268
|
1509005003NRG23300320230351466
|
0493384029
|
30/03/2023
|
Santhrupthi
|
Santhrupthi
|
1509005003WL032553
|
00415
|
SBIN0040148
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KN1509005010_101022APB_FTO_618132
|
1509005010NRG23101020220163267
|
6416360773
|
10/10/2022
|
Mohandas h l
|
Mohandas h l
|
1509005010WL013449
|
00078
|
CNRB0010913
|
2781
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KN1509006001_080722APB_FTO_337336
|
1509006001NRG23080720220060360
|
3036612980
|
08/07/2022
|
Shobha U C
|
Shobha U C
|
1509006001WL004772
|
00078
|
CNRB0010909
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KN1509006001_220622APB_FTO_256076
|
1509006001NRG23220620220044202
|
2560625524
|
22/06/2022
|
Ramakrishana
|
Ramakrishana
|
1509006001WL003506
|
00078
|
CNRB0010909
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KN1509007002_071022FTO_612207
|
1509007002NRG23031020220157551
|
6416584241
|
07/10/2022
|
Doddayya
|
Doddayya
|
1509007WL0012962
|
00225
|
KARB0000004
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
1461
|
KN1509007010_230323APB_FTO_1013161
|
1509007010NRG23230320230339551
|
0150890012
|
23/03/2023
|
MANJULA.D.T
|
MANJULA.D.T
|
1509007010WL031256
|
00078
|
CNRB0000544
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
KN1509007014_170922APB_FTO_550582
|
1509007014NRG23170920220137152
|
4932479159
|
17/09/2022
|
Ramachandrappa
|
Ramachandrappa
|
1509007014WL011205
|
00177
|
IOBA0000312
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KN1509002048_200722APB_FTO_378045
|
1509002048NRG23200720220075508
|
3917884446
|
20/07/2022
|
Ramalingappa V M
|
Ramalingappa V M
|
1509002048WL005947
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1464
|
KN1509002048_200722APB_FTO_378045
|
1509002048NRG23200720220075511
|
3917884473
|
20/07/2022
|
Bhagya
|
Bhagya
|
1509002048WL005947
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1465
|
KN1509003006_300822FTO_503677
|
1509003006NRG23300820220118740
|
4858585722
|
30/08/2022
|
Ananda Shetty
|
Ananda Shetty
|
1509003WL0009543
|
00468
|
UBIN0902926
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
1466
|
KN1509003009_071122FTO_701474
|
1509003009NRG23071120220195398
|
6493946792
|
07/11/2022
|
Akshatha
|
Akshatha
|
1509003009WL016379
|
00225
|
KARB0000536
|
2163
|
17/11/2022
|
Account closed
|
1467
|
KN1509003011_270722APB_FTO_396883
|
1509003011NRG23270720220083075
|
3918735105
|
27/07/2022
|
K.T.Sheshappa
|
K.T.Sheshappa
|
1509003011WL006518
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1468
|
KN1509003011_270722APB_FTO_396883
|
1509003011NRG23270720220083081
|
3918735110
|
27/07/2022
|
M.S.Natesh
|
M.S.Natesh
|
1509003011WL006518
|
00415
|
SBIN0041087
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1469
|
KN1509003020_240323APB_FTO_1017221
|
1509003020NRG23240320230342165
|
0312452427
|
24/03/2023
|
RAGHU
|
RAGHU
|
1509003020WL031512
|
00078
|
CNRB0001528
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KN1509003020_240323APB_FTO_1017221
|
1509003020NRG23240320230342167
|
0312452437
|
24/03/2023
|
SATHISH
|
SATHISH
|
1509003020WL031512
|
00078
|
CNRB0001528
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KN1509003020_240323APB_FTO_1017221
|
1509003020NRG23240320230342189
|
0312452455
|
24/03/2023
|
VARIJA ACHARTHI
|
VARIJA ACHARTHI
|
1509003020WL031514
|
00078
|
CNRB0001528
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KN1509003020_240323APB_FTO_1017221
|
1509003020NRG23240320230342206
|
0312452462
|
24/03/2023
|
KANTHRAJ M R
|
KANTHRAJ M R
|
1509003020WL031514
|
00078
|
CNRB0010905
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KN1509003020_240323APB_FTO_1017221
|
1509003020NRG23240320230342222
|
0312452449
|
24/03/2023
|
MAHESH KS
|
MAHESH KS
|
1509003020WL031515
|
00225
|
KARB0000322
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KN1509004004_300323APB_FTO_1034769
|
1509004004NRG23300320230352459
|
1690267105
|
30/03/2023
|
SHEELA
|
SHEELA
|
1509004004WL032684
|
00652
|
PKGB0012389
|
2163
|
19/05/2023
|
Account closed
|
1475
|
KN1509004012_160922APB_FTO_546372
|
1509004012NRG23150920220134527
|
4877712579
|
16/09/2022
|
SUNDARA
|
SUNDARA
|
1509004012WL010973
|
00078
|
CNRB0005536
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KN1509004019_030323APB_FTO_967335
|
1509004019NRG23030320230316595
|
0114632612
|
03/03/2023
|
Sarthak K P
|
Sarthak K P
|
1509004019WL028989
|
00225
|
KARB0000069
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KN1509004026_170323FTO_1000656
|
1509004026NRG23170320230333540
|
0114036988
|
17/03/2023
|
Bhagya
|
Bhagya
|
1509004026WL030652
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
1478
|
KN1509004027_201222FTO_820078
|
1509004027NRG23201220220247919
|
7514263534
|
20/12/2022
|
M D Haneef
|
M D Haneef
|
1509004027WL021604
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1479
|
KN1509004027_201222FTO_820078
|
1509004027NRG23201220220247933
|
7514263533
|
20/12/2022
|
purushottama
|
purushottama
|
1509004027WL021604
|
00652
|
PKGB0012299
|
1854
|
30/12/2022
|
No Such Account
|
1480
|
KN1509005002_210622APB_FTO_253065
|
1509005002NRG23210620220042810
|
2560604362
|
21/06/2022
|
SHRUTHI B D
|
SHRUTHI B D
|
1509005002WL003382
|
00415
|
SBIN0040146
|
2163
|
30/06/2022
|
Account closed
|
1481
|
KN1509007014_081222FTO_785355
|
1509007014NRG23031020220157700
|
7512456127
|
08/12/2022
|
Mylarappa
|
Mylarappa
|
1509007WL0012977
|
00078
|
CNRB0000697
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
1482
|
KN1509007014_081222FTO_785355
|
1509007014NRG23031020220157702
|
7512456128
|
08/12/2022
|
Mylarappa
|
Mylarappa
|
1509007WL0012977
|
00078
|
CNRB0000697
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
1483
|
KN1509007014_300123APB_FTO_930737
|
1509007014NRG23300120230295034
|
8467719093
|
30/01/2023
|
Sandeep Naik H
|
Sandeep Naik H
|
1509007014WL026061
|
00225
|
KARB0000752
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KN1509007019_081222APB_FTO_785513
|
1509007019NRG23081220220233327
|
7513668795
|
08/12/2022
|
RUDRAPPA
|
RUDRAPPA
|
1509007019WL020162
|
00468
|
UBIN0901008
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KN1509002003_210722APB_FTO_380671
|
1509002003NRG23210720220076623
|
3915906002
|
21/07/2022
|
SOMSPRABU.M
|
SOMSPRABU.M
|
1509002003WL006025
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1486
|
KN1509002006_060123FTO_884397
|
1509002006NRG23050120230270748
|
7854479335
|
06/01/2023
|
KAMALABAI
|
KAMALABAI
|
1509002006WL023692
|
00078
|
CNRB0005398
|
2163
|
12/01/2023
|
Account closed
|
1487
|
KN1509002012_221222FTO_828434
|
1509002012NRG23221220220250809
|
7514866755
|
22/12/2022
|
SHOBHA
|
SHOBHA
|
1509002012WL021808
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
1488
|
KN1509002012_280323APB_FTO_1024502
|
1509002012NRG23270320230345303
|
0316044631
|
28/03/2023
|
Asha
|
Asha
|
1509002012WL031803
|
00078
|
CNRB0010908
|
4017
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KN1509002027_170323FTO_999674
|
1509002027NRG23160320230330698
|
0115447445
|
17/03/2023
|
NAGARAJA NAIK
|
NAGARAJA NAIK
|
1509002027WL030361
|
00614
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
1490
|
KN1509002027_170323FTO_999674
|
1509002027NRG23160320230330699
|
0115447443
|
17/03/2023
|
RENUKA BAI
|
RENUKA BAI
|
1509002027WL030361
|
00078
|
CNRB0005944
|
1545
|
25/03/2023
|
Account closed
|
1491
|
KN1509002046_170622APB_FTO_239896
|
1509002046NRG23170620220040262
|
6415243225
|
17/06/2022
|
HEMAVATHI
|
HEMAVATHI
|
1509002046WL003187
|
00468
|
UBIN0901041
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KN1509002052_120422APB_FTO_9591
|
1509002052NRG23120420220001130
|
0820668806
|
12/04/2022
|
SHIVAGANGA C R
|
SHIVAGANGA C R
|
1509002052WL000113
|
00078
|
CNRB0001527
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KN1509002060_190422APB_FTO_25847
|
1509002060NRG23180420220005116
|
0830881704
|
19/04/2022
|
MURTHY NAIK
|
MURTHY NAIK
|
1509002060WL000415
|
00078
|
CNRB0003794
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
KN1509003004_030822APB_FTO_416994
|
1509003004NRG23030820220089718
|
3914855014
|
03/08/2022
|
Manjunath K
|
Manjunath K
|
1509003004WL007074
|
00083
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1495
|
KN1509003005_010822APB_FTO_409987
|
1509003005NRG23010820220086636
|
3920627524
|
01/08/2022
|
JAGANNAYHA
|
JAGANNAYHA
|
1509003005WL006846
|
00225
|
KARB0000410
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1496
|
KN1509003006_260922FTO_571970
|
1509003006NRG23260920220146338
|
5122646697
|
26/09/2022
|
Ananda Shetty
|
Ananda Shetty
|
1509003WL0012028
|
00468
|
UBIN0902926
|
2163
|
01/10/2022
|
A/c Blocked or Frozen
|
1497
|
KN1509003007_040822APB_FTO_419740
|
1509003007NRG23040820220090597
|
3917817147
|
04/08/2022
|
Lakshmi H N
|
Lakshmi H N
|
1509003007WL007165
|
00225
|
KARB0000403
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1498
|
KN1509003008_131022FTO_635951
|
1509003008NRG23131020220168988
|
6452816050
|
13/10/2022
|
Nagarathna
|
Nagarathna
|
1509003008WL013985
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
1499
|
KN1509004002_230123FTO_920862
|
1509004002NRG23230120230289278
|
8194600451
|
23/01/2023
|
D M HEMAVATHI
|
D M HEMAVATHI
|
1509004002WL025541
|
00614
|
SBIN0RRCKGB
|
2472
|
27/01/2023
|
No Such Account
|
1500
|
KN1509004018_290922FTO_581331
|
1509004018NRG23290920220151977
|
6415219952
|
29/09/2022
|
K.S.Raj Kumar
|
K.S.Raj Kumar
|
1509004WL0012457
|
00614
|
KGRB0000269
|
4017
|
12/11/2022
|
invalid Bank Identifier
|
1501
|
KN1509004024_300922FTO_585704
|
1509004024NRG23270920220148472
|
6416330119
|
30/09/2022
|
Prashanth
|
Prashanth
|
1509004WL0012203
|
00652
|
PKGB0012250
|
3084
|
12/11/2022
|
No Such Account
|
1502
|
KN1509006002_200123FTO_914753
|
1509006002NRG23200120230285692
|
8168693912
|
20/01/2023
|
Ravindra G S
|
Ravindra G S
|
1509006002WL025236
|
00415
|
SBIN0040437
|
2163
|
25/01/2023
|
No Such Account
|
1503
|
KN1509006004_060323APB_FTO_971935
|
1509006004NRG23040320230317435
|
0114358270
|
06/03/2023
|
SHARADA
|
SHARADA
|
1509006004WL029102
|
00078
|
CNRB0000866
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KN1509006005_230922FTO_566008
|
1509006005NRG23150920220134239
|
5010317211
|
23/09/2022
|
DINESH H S
|
DINESH H S
|
1509006WL0010935
|
00614
|
SBIN0RRCKGB
|
2472
|
28/09/2022
|
No Such Account
|
1505
|
KN1509006006_200822FTO_471119
|
1509006006NRG23190820220108455
|
4276332959
|
20/08/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0008603
|
00614
|
KGRB0000472
|
2163
|
30/08/2022
|
invalid Bank Identifier
|
1506
|
KN1509007017_020822APB_FTO_413974
|
1509007017NRG23020820220088080
|
3919283254
|
02/08/2022
|
LATHA M O
|
LATHA M O
|
1509007017WL006963
|
00468
|
UBIN0901008
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1507
|
KN1509007023_310123APB_FTO_933224
|
1509007023NRG23310120230296084
|
8589401796
|
31/01/2023
|
Geetha
|
Geetha
|
1509007023WL026189
|
00078
|
CNRB0000697
|
2472
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KN1509003002_200522FTO_146052
|
1509003002NRG23200520220023136
|
1670167485
|
20/05/2022
|
Ranjitha
|
Ranjitha
|
1509003002WL001672
|
00468
|
UBIN0902926
|
2233
|
28/05/2022
|
Account closed
|
1509
|
KN1509003004_250822FTO_491908
|
1509003004NRG23250820220113050
|
4314920501
|
25/08/2022
|
Manjunath K
|
Manjunath K
|
1509003WL0008991
|
00083
|
SBIN0RRCKGB
|
2163
|
31/08/2022
|
No Such Account
|
1510
|
KN1509003013_080722FTO_337365
|
1509003013NRG23080720220060416
|
3033708289
|
08/07/2022
|
SUNANDA
|
SUNANDA
|
1509003013WL004775
|
00078
|
CNRB0010902
|
2163
|
13/07/2022
|
No Such Account
|
1511
|
KN1509003018_201022APB_FTO_665248
|
1509003018NRG23201020220177939
|
6452922678
|
20/10/2022
|
Aruna S
|
Aruna S
|
1509003018WL014795
|
00225
|
KARB0000410
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KN1509003018_270323APB_FTO_1020001
|
1509003018NRG23270320230343769
|
0312845766
|
27/03/2023
|
Prathap Chandra K
|
Prathap Chandra K
|
1509003018WL031671
|
00078
|
CNRB0003357
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KN1509003018_270722FTO_396789
|
1509003018NRG23270720220083101
|
3921558321
|
27/07/2022
|
Thimmappa poojari
|
Thimmappa poojari
|
1509003018WL006523
|
00078
|
CNRB0010902
|
2163
|
13/08/2022
|
No Such Account
|
1514
|
KN1509004003_310323APB_FTO_1038195
|
1509004003NRG23310320230354675
|
1690120329
|
31/03/2023
|
Mr Ramesha
|
Mr Ramesha
|
1509004003WL032929
|
00225
|
KARB0000402
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KN1509004015_310323FTO_1037199
|
1509004015NRG23300320230352065
|
1689743268
|
31/03/2023
|
s m sudarshana
|
s m sudarshana
|
1509004WL0032620
|
00468
|
UBIN0902128
|
1854
|
19/05/2023
|
No Such Account
|
1516
|
KN1509004024_280323FTO_1022804
|
1509004024NRG23140320230323434
|
1689741304
|
28/03/2023
|
Anandachar
|
Anandachar
|
1509004024WL029867
|
00614
|
SBIN0RRCKGB
|
3708
|
19/05/2023
|
No Such Account
|
1517
|
KN1509004024_280323FTO_1022804
|
1509004024NRG23140320230323435
|
1689741305
|
28/03/2023
|
SUVARNA
|
SUVARNA
|
1509004024WL029867
|
00614
|
SBIN0RRCKGB
|
3708
|
19/05/2023
|
No Such Account
|
1518
|
KN1509004024_300822APB_FTO_505185
|
1509004024NRG23300820220119347
|
4858711981
|
30/08/2022
|
Lakshmana
|
Lakshmana
|
1509004024WL009620
|
00614
|
SBIN0RRCKGB
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KN1509005008_010822APB_FTO_410865
|
1509005008NRG23010820220087046
|
3914847388
|
01/08/2022
|
Venkatesh
|
Venkatesh
|
1509005008WL006884
|
00415
|
SBIN0040148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1520
|
KN1509005008_010822APB_FTO_410865
|
1509005008NRG23010820220087047
|
3914847377
|
01/08/2022
|
Yashsodha Bai
|
Yashsodha Bai
|
1509005008WL006884
|
00652
|
PKGB0012297
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1521
|
KN1509006006_160922FTO_546312
|
1509006006NRG23140920220133486
|
4877836930
|
16/09/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0010891
|
00614
|
KGRB0000472
|
2163
|
21/09/2022
|
invalid Bank Identifier
|
1522
|
KN1509006006_160922FTO_546312
|
1509006006NRG23140920220133487
|
4877836931
|
16/09/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0010891
|
00614
|
KGRB0000472
|
2163
|
21/09/2022
|
invalid Bank Identifier
|
1523
|
KN1509006006_160922FTO_546312
|
1509006006NRG23140920220133488
|
4877836929
|
16/09/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0010891
|
00614
|
KGRB0000472
|
2472
|
21/09/2022
|
invalid Bank Identifier
|
1524
|
KN1509006007_221222APB_FTO_828089
|
1509006007NRG23221220220250968
|
7514546641
|
22/12/2022
|
Jayashree
|
Jayashree
|
1509006007WL021828
|
00415
|
SBIN0040290
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KN1509006008_010822APB_FTO_410409
|
1509006008NRG23290720220085427
|
3915570281
|
01/08/2022
|
Mahesha
|
Mahesha
|
1509006008WL006755
|
00078
|
CNRB0010912
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1526
|
KN1509006008_010822APB_FTO_410409
|
1509006008NRG23290720220085430
|
3915570284
|
01/08/2022
|
UMESHA HEGDE
|
UMESHA HEGDE
|
1509006008WL006756
|
00415
|
SBIN0040290
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1527
|
KN1509007005_030922APB_FTO_513930
|
1509007005NRG23030920220122360
|
4858774735
|
03/09/2022
|
Memavathi
|
Memavathi
|
1509007005WL009920
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KN1509007017_290323APB_FTO_1029799
|
1509007017NRG23290320230349976
|
0493380245
|
29/03/2023
|
BHARATHAMMA
|
BHARATHAMMA
|
1509007017WL032315
|
00468
|
UBIN0901008
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KN1509007025_141222APB_FTO_804002
|
1509007025NRG23141220220241738
|
7514432495
|
14/12/2022
|
NIRMALA
|
NIRMALA
|
1509007025WL020969
|
00177
|
IOBA0000312
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KN1509002040_200323APB_FTO_1006216
|
1509002040NRG23200320230336105
|
0115482674
|
20/03/2023
|
Lalithamma
|
Lalithamma
|
1509002040WL030901
|
00078
|
CNRB0004836
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KN1509002049_210722APB_FTO_381027
|
1509002049NRG23180720220071747
|
3915903243
|
21/07/2022
|
MALLAPPA K
|
MALLAPPA K
|
1509002049WL005655
|
00225
|
KARB0000442
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1532
|
KN1509002049_210722APB_FTO_381027
|
1509002049NRG23180720220071748
|
3915903244
|
21/07/2022
|
RAVI KANTHA A M
|
RAVI KANTHA A M
|
1509002049WL005655
|
00225
|
KARB0000442
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1533
|
KN1509002059_020323FTO_964483
|
1509002059NRG23100220230302323
|
0114042320
|
02/03/2023
|
Savitha
|
Savitha
|
1509002WL0027124
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
1534
|
KN1509003015_220722APB_FTO_384737
|
1509003015NRG23220720220078768
|
3920564524
|
22/07/2022
|
B R Gayithri
|
B R Gayithri
|
1509003015WL006194
|
00652
|
PKGB0012368
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1535
|
KN1509003016_140323FTO_987592
|
1509003016NRG23140320230326224
|
0115440771
|
14/03/2023
|
SURESHA
|
SURESHA
|
1509003WL0030015
|
00045
|
BARB0VJKOPP
|
2163
|
25/03/2023
|
Account closed
|
1536
|
KN1509003018_201022APB_FTO_665244
|
1509003018NRG23201020220177926
|
6452917025
|
20/10/2022
|
Mahesh K
|
Mahesh K
|
1509003018WL014791
|
00078
|
CNRB0010902
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
KN1509004005_300123FTO_930043
|
1509004005NRG23300120230294692
|
8588996077
|
30/01/2023
|
Sukanya
|
Sukanya
|
1509004005WL026027
|
00614
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
1538
|
KN1509004008_270323APB_FTO_1020887
|
1509004008NRG23240320230341940
|
0493770589
|
27/03/2023
|
Javara
|
Javara
|
1509004008WL031493
|
00078
|
CNRB0001162
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KN1509004021_100123APB_FTO_891942
|
1509004021NRG23100120230276094
|
7907149600
|
10/01/2023
|
Yashoda
|
Yashoda
|
1509004021WL024165
|
00078
|
CNRB0001162
|
3090
|
14/01/2023
|
invalid Bank Identifier
|
1540
|
KN1509004024_280323FTO_1022809
|
1509004024NRG23280320230345637
|
1689741239
|
28/03/2023
|
Mariyappa
|
Mariyappa
|
1509004024WL031838
|
00614
|
SBIN0RRCKGB
|
4326
|
19/05/2023
|
No Such Account
|
1541
|
KN1509005010_130622FTO_222269
|
1509005010NRG23130620220036219
|
2420731276
|
13/06/2022
|
parvathi
|
parvathi
|
1509005010WL002808
|
00652
|
PKGB0010852
|
2163
|
23/06/2022
|
No Such Account
|
1542
|
KN1509006001_301122APB_FTO_763944
|
1509006001NRG23301120220223844
|
7510918810
|
30/11/2022
|
Vasachar
|
Vasachar
|
1509006001WL019169
|
00078
|
CNRB0010909
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KN1509006005_270123FTO_926885
|
1509006005NRG23260120230293157
|
8375220410
|
27/01/2023
|
UMESHA D S
|
UMESHA D S
|
1509006005WL025877
|
00614
|
SBIN0RRCKGB
|
2781
|
02/02/2023
|
No Such Account
|
1544
|
KN1509006005_270123FTO_926885
|
1509006005NRG23260120230293158
|
8375220412
|
27/01/2023
|
SUCHITRA
|
SUCHITRA
|
1509006005WL025877
|
00614
|
SBIN0RRCKGB
|
2781
|
02/02/2023
|
No Such Account
|
1545
|
KN1509006005_270123FTO_926885
|
1509006005NRG23260120230293161
|
8375220413
|
27/01/2023
|
MANJUNATHA H S
|
MANJUNATHA H S
|
1509006005WL025877
|
00614
|
SBIN0RRCKGB
|
2781
|
02/02/2023
|
No Such Account
|
1546
|
KN1509006005_270123FTO_926885
|
1509006005NRG23260120230293162
|
8375220411
|
27/01/2023
|
MADHUMATHI H M
|
MADHUMATHI H M
|
1509006005WL025877
|
00614
|
SBIN0RRCKGB
|
2781
|
02/02/2023
|
No Such Account
|
1547
|
KN1509006007_011122APB_FTO_690586
|
1509006007NRG23311020220190562
|
6492617046
|
01/11/2022
|
Jayashree
|
Jayashree
|
1509006007WL015877
|
00415
|
SBIN0040290
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KN1509007014_300123APB_FTO_930754
|
1509007014NRG23300120230295041
|
8467718274
|
30/01/2023
|
Nagamma
|
Nagamma
|
1509007014WL026062
|
00045
|
BARB0VJTARI
|
1545
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KN1509007015_300622APB_FTO_293427
|
1509007015NRG23300620220051942
|
2852104663
|
30/06/2022
|
Yogish B C
|
Yogish B C
|
1509007015WL004114
|
00045
|
BARB0VJKKCH
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KN1509007018_271022FTO_676992
|
1509007018NRG23271020220184061
|
6493883102
|
27/10/2022
|
ANUSUAY
|
ANUSUAY
|
1509007018WL015315
|
00468
|
UBIN0901024
|
1854
|
17/11/2022
|
No Such Account
|
1551
|
KN1509007019_010223APB_FTO_935963
|
1509007019NRG23310120230296381
|
8604120049
|
01/02/2023
|
RUDRAPPA
|
RUDRAPPA
|
1509007019WL026234
|
00468
|
UBIN0901008
|
1236
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KN1509007029_090123APB_FTO_891492
|
1509007029NRG23090120230275821
|
7907308499
|
09/01/2023
|
Girish B O
|
Girish B O
|
1509007029WL024150
|
00468
|
UBIN0901008
|
1236
|
14/01/2023
|
invalid Bank Identifier
|
1553
|
KN1509002017_180323APB_FTO_1002989
|
1509002017NRG23170320230332597
|
0115626188
|
18/03/2023
|
HEMANTH KUMAR C M
|
HEMANTH KUMAR C M
|
1509002017WL030528
|
00078
|
CNRB0010908
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KN1509002017_300722APB_FTO_408014
|
1509002017NRG23300720220085930
|
3918768926
|
30/07/2022
|
C T ASHA
|
C T ASHA
|
1509002017WL006792
|
00078
|
CNRB0010908
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
1555
|
KN1509002024_021222APB_FTO_768936
|
1509002024NRG23301120220224540
|
7510865099
|
02/12/2022
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002024WL019241
|
00045
|
BARB0VJBIRU
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KN1509002025_020822APB_FTO_415172
|
1509002025NRG23020820220088577
|
3920621539
|
02/08/2022
|
Sannasiddappa
|
Sannasiddappa
|
1509002025WL007002
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1557
|
KN1509002025_020822APB_FTO_415172
|
1509002025NRG23020820220088582
|
3920621529
|
02/08/2022
|
LATHA
|
LATHA
|
1509002025WL007002
|
00415
|
SBIN0040325
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1558
|
KN1509002037_150323FTO_992538
|
1509002037NRG23040120230266129
|
0114057705
|
15/03/2023
|
SUVARNA
|
SUVARNA
|
1509002WL0023270
|
00078
|
CNRB0003356
|
1854
|
25/03/2023
|
Account closed
|
1559
|
KN1509002040_080323APB_FTO_978111
|
1509002040NRG23070320230319052
|
0114594395
|
08/03/2023
|
Ranjitha H K
|
Ranjitha H K
|
1509002040WL029320
|
00078
|
CNRB0004836
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KN1509002051_100123FTO_892334
|
1509002051NRG23090120230275747
|
7881087479
|
10/01/2023
|
SHAHIDA
|
SHAHIDA
|
1509002051WL024144
|
00078
|
CNRB0000553
|
2472
|
13/01/2023
|
No Such Account
|
1561
|
KN1509002051_100123FTO_892334
|
1509002051NRG23090120230275748
|
7881087476
|
10/01/2023
|
LATHA C N
|
LATHA C N
|
1509002051WL024144
|
00078
|
CNRB0000553
|
2472
|
13/01/2023
|
Account closed
|
1562
|
KN1509003001_070622FTO_202154
|
1509003001NRG23070620220031800
|
2269137141
|
07/06/2022
|
B.K. Subramanya
|
B.K. Subramanya
|
1509003001WL002439
|
00614
|
SBIN0RRCKGB
|
2233
|
14/06/2022
|
No Such Account
|
1563
|
KN1509003006_120123APB_FTO_898254
|
1509003006NRG23120120230279250
|
8098491607
|
12/01/2023
|
Saroja
|
Saroja
|
1509003006WL024490
|
00468
|
UBIN0902926
|
4326
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
KN1509003006_150922APB_FTO_544104
|
1509003006NRG23150920220134482
|
4905377773
|
15/09/2022
|
Yamuna
|
Yamuna
|
1509003006WL010968
|
00468
|
UBIN0902926
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KN1509003007_130522FTO_91632
|
1509003007NRG23130520220018720
|
1505060507
|
13/05/2022
|
SHAREEF B K
|
SHAREEF B K
|
1509003007WL001322
|
00078
|
CNRB0005571
|
2233
|
25/05/2022
|
Account closed
|
1566
|
KN1509003012_230522APB_FTO_157762
|
1509003012NRG23230520220025135
|
1671323819
|
23/05/2022
|
PRAMILA
|
PRAMILA
|
1509003012WL001838
|
00225
|
KARB0000410
|
2233
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KN1509004016_191222FTO_815702
|
1509004016NRG23191220220246415
|
7514326491
|
19/12/2022
|
RESHMA
|
RESHMA
|
1509004016WL021432
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
1568
|
KN1509004016_191222FTO_815702
|
1509004016NRG23191220220246426
|
7514326483
|
19/12/2022
|
KASTURAMMA M S
|
KASTURAMMA M S
|
1509004016WL021432
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
1569
|
KN1509004018_270123FTO_927014
|
1509004018NRG23050120230269439
|
0114040641
|
27/01/2023
|
K.S.Raj Kumar
|
K.S.Raj Kumar
|
1509004WL0023570
|
00614
|
KGRB0000269
|
4017
|
25/03/2023
|
invalid Bank Identifier
|
1570
|
KN1509006004_100123FTO_892011
|
1509006004NRG23100120230276098
|
7881088640
|
10/01/2023
|
SUDHAKARA
|
SUDHAKARA
|
1509006004WL024166
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
1571
|
KN1509007017_300323APB_FTO_1033615
|
1509007017NRG23300320230351821
|
0493380157
|
30/03/2023
|
LAVINKUMAR S B
|
LAVINKUMAR S B
|
1509007017WL032588
|
00415
|
SBIN0040212
|
1236
|
03/04/2023
|
Account closed
|
1572
|
KN1509007019_281122APB_FTO_755900
|
1509007019NRG23281120220219967
|
7510952923
|
28/11/2022
|
RUDRAPPA
|
RUDRAPPA
|
1509007019WL018813
|
00468
|
UBIN0901008
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KN1509007029_230123FTO_921731
|
1509007029NRG23230120230289867
|
8378164377
|
23/01/2023
|
Malleshappa K B
|
Malleshappa K B
|
1509007029WL025596
|
00468
|
UBIN0901008
|
1854
|
02/02/2023
|
Account closed
|
1574
|
KN1509007035_300722APB_FTO_408174
|
1509007035NRG23300720220085945
|
3920558065
|
30/07/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1509007035WL006795
|
00652
|
PKGB0012272
|
927
|
13/08/2022
|
invalid Bank Identifier
|
1575
|
KN1509007038_060123APB_FTO_882782
|
1509007038NRG23060120230271323
|
7907158340
|
06/01/2023
|
Shashikala D S
|
Shashikala D S
|
1509007038WL023756
|
00177
|
IOBA0000312
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
1576
|
KN1509002017_050722APB_FTO_328132
|
1509002017NRG23050720220057779
|
2917232636
|
05/07/2022
|
ANANDAMURTHY G S
|
ANANDAMURTHY G S
|
1509002017WL004568
|
00078
|
CNRB0010908
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KN1509002018_261222FTO_839561
|
1509002018NRG23261220220254201
|
7514932470
|
26/12/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
1509002018WL022149
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1578
|
KN1509002018_261222FTO_839561
|
1509002018NRG23261220220254206
|
7514932469
|
26/12/2022
|
DEVARAJA
|
DEVARAJA
|
1509002018WL022149
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1579
|
KN1509002025_161122FTO_724609
|
1509002025NRG23161120220205437
|
6655247109
|
16/11/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0017313
|
00415
|
SBIN0040325
|
1914
|
25/11/2022
|
No Such Account
|
1580
|
KN1509002030_080822APB_FTO_431041
|
1509002030NRG23060820220094228
|
3982982463
|
08/08/2022
|
SURESHNAIK
|
SURESHNAIK
|
1509002030WL007418
|
00078
|
CNRB0000553
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KN1509002030_200323APB_FTO_1006421
|
1509002030NRG23200320230336421
|
0115736995
|
20/03/2023
|
Rohini S R
|
Rohini S R
|
1509002030WL030919
|
00078
|
CNRB0000553
|
1848
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KN1509002046_071022FTO_610998
|
1509002046NRG23071020220161613
|
6416579325
|
07/10/2022
|
Netravathi
|
Netravathi
|
1509002046WL013309
|
00468
|
UBIN0901041
|
1854
|
12/11/2022
|
Account closed
|
1583
|
KN1509002052_171122FTO_727500
|
1509002052NRG23171120220207511
|
6655238412
|
17/11/2022
|
RANGAPPA
|
RANGAPPA
|
1509002052WL017538
|
00078
|
CNRB0001527
|
2163
|
25/11/2022
|
Unclaimed/DEAF accounts
|
1584
|
KN1509003015_231222APB_FTO_836046
|
1509003015NRG23231220220253493
|
7515110536
|
23/12/2022
|
Rathna
|
Rathna
|
1509003015WL022105
|
00652
|
PKGB0012368
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KN1509004003_110123FTO_896312
|
1509004003NRG23040120230266965
|
8083535235
|
11/01/2023
|
Dayananda
|
Dayananda
|
1509004WL0023365
|
00078
|
CNRB0000864
|
2781
|
20/01/2023
|
No Such Account
|
1586
|
KN1509004018_291022FTO_683522
|
1509004018NRG23291020220187679
|
6493910405
|
29/10/2022
|
ramesh
|
ramesh
|
1509004018WL015602
|
00614
|
SBIN0RRCKGB
|
4017
|
17/11/2022
|
No Such Account
|
1587
|
KN1509004026_211122FTO_736390
|
1509004026NRG23051120220194441
|
6672467142
|
21/11/2022
|
Safiya
|
Safiya
|
1509004WL0016279
|
00078
|
CNRB0001162
|
2163
|
26/11/2022
|
No Such Account
|
1588
|
KN1509005007_300323APB_FTO_1035161
|
1509005007NRG23300320230352820
|
1690344547
|
30/03/2023
|
INDIRA
|
INDIRA
|
1509005007WL032741
|
00415
|
SBIN0040148
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KN1509006007_091122APB_FTO_708908
|
1509006007NRG23091120220197975
|
6495971430
|
09/11/2022
|
Jayashree
|
Jayashree
|
1509006007WL016608
|
00415
|
SBIN0040290
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KN1509007002_070922FTO_523172
|
1509007002NRG23070920220127756
|
4858512906
|
07/09/2022
|
Doddayya
|
Doddayya
|
1509007WL0010346
|
00225
|
KARB0000004
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
1591
|
KN1509007032_290822FTO_501122
|
1509007032NRG22230820220438986
|
4856409964
|
29/08/2022
|
Leelabai
|
Leelabai
|
1509007WL0036577
|
00652
|
PKGB0012298
|
1794
|
20/09/2022
|
Account closed
|
1592
|
KN1509007041_130522FTO_92569
|
1509007041NRG23130520220019074
|
1372841802
|
13/05/2022
|
LAXMANA
|
LAXMANA
|
1509007041WL001361
|
00652
|
PKGB0012298
|
1854
|
19/05/2022
|
No Such Account
|
1593
|
KN1509007041_220722APB_FTO_384747
|
1509007041NRG23220720220078680
|
3917894027
|
22/07/2022
|
SUSHEELA
|
SUSHEELA
|
1509007041WL006192
|
00468
|
UBIN0913855
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1594
|
KN1509007041_220722APB_FTO_384747
|
1509007041NRG23220720220078682
|
3917893996
|
22/07/2022
|
Hanumanthappa
|
Hanumanthappa
|
1509007041WL006192
|
00177
|
IOBA0000312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1595
|
KN1509007041_220722APB_FTO_384747
|
1509007041NRG23220720220078717
|
3917894031
|
22/07/2022
|
SURESHA K R
|
SURESHA K R
|
1509007041WL006193
|
00078
|
CNRB0000697
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1596
|
KN1509007041_220722APB_FTO_384747
|
1509007041NRG23220720220078718
|
3917894038
|
22/07/2022
|
S RANGAPPA
|
S RANGAPPA
|
1509007041WL006193
|
00177
|
IOBA0000312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1597
|
KN1509007044_230123APB_FTO_920652
|
1509007044NRG23230120230289185
|
8195465530
|
23/01/2023
|
ILIYAS PASHA
|
ILIYAS PASHA
|
1509007044WL025525
|
00078
|
CNRB0000544
|
2472
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KN1509007045_061022APB_FTO_601624
|
1509007045NRG23061020220158587
|
6416477975
|
06/10/2022
|
ESHWARAPPA
|
ESHWARAPPA
|
1509007045WL013084
|
00078
|
CNRB0000697
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
KN1509004015_221222FTO_827061
|
1509004015NRG23221220220250916
|
7514253704
|
22/12/2022
|
Annapurna
|
Annapurna
|
1509004015WL021821
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1600
|
KN1509004018_220722APB_FTO_383436
|
1509004018NRG23220720220077657
|
3915905783
|
22/07/2022
|
K.S.Raj Kumar
|
K.S.Raj Kumar
|
1509004018WL006102
|
00614
|
KGRB0000269
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
1601
|
KN1509004018_220722APB_FTO_383436
|
1509004018NRG23220720220077658
|
3915905789
|
22/07/2022
|
K S annappa
|
K S annappa
|
1509004018WL006102
|
00614
|
SBIN0RRCKGB
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
1602
|
KN1509004022_270622FTO_269837
|
1509004022NRG23240620220046587
|
2607340211
|
27/06/2022
|
SUNITHA M M
|
SUNITHA M M
|
1509004022WL003701
|
00078
|
CNRB0000864
|
2163
|
02/07/2022
|
Account closed
|
1603
|
KN1509004029_250722APB_FTO_389772
|
1509004029NRG23250720220079641
|
3915899388
|
25/07/2022
|
PAPANNA H N
|
PAPANNA H N
|
1509004029WL006278
|
00415
|
SBIN0003102
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
1604
|
KN1509005004_050822APB_FTO_423709
|
1509005004NRG23050820220092125
|
3914842134
|
05/08/2022
|
Krishnamurthy.T.S
|
Krishnamurthy.T.S
|
1509005004WL007258
|
00225
|
KARB0000420
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1605
|
KN1509006006_211122FTO_738735
|
1509006006NRG23161120220205769
|
6672989682
|
21/11/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0017335
|
00614
|
KGRB0000472
|
2163
|
26/11/2022
|
invalid Bank Identifier
|
1606
|
KN1509006006_211122FTO_738735
|
1509006006NRG23161120220205770
|
6672989686
|
21/11/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0017335
|
00614
|
KGRB0000472
|
2163
|
26/11/2022
|
invalid Bank Identifier
|
1607
|
KN1509006006_211122FTO_738735
|
1509006006NRG23161120220205771
|
6672989685
|
21/11/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0017335
|
00614
|
KGRB0000472
|
2163
|
26/11/2022
|
invalid Bank Identifier
|
1608
|
KN1509006006_211122FTO_738735
|
1509006006NRG23161120220205772
|
6672989684
|
21/11/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0017335
|
00614
|
KGRB0000472
|
2472
|
26/11/2022
|
invalid Bank Identifier
|
1609
|
KN1509006006_211122FTO_738735
|
1509006006NRG23161120220205773
|
6672989683
|
21/11/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0017335
|
00614
|
KGRB0000472
|
2163
|
26/11/2022
|
invalid Bank Identifier
|
1610
|
KN1509007004_260722APB_FTO_392928
|
1509007004NRG23250720220079889
|
3918736131
|
26/07/2022
|
N.M.Manjappa
|
N.M.Manjappa
|
1509007004WL006301
|
00078
|
CNRB0001340
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1611
|
KN1509007004_260722APB_FTO_392928
|
1509007004NRG23250720220079912
|
3918736124
|
26/07/2022
|
N.G.Prakash
|
N.G.Prakash
|
1509007004WL006302
|
00078
|
CNRB0001340
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1612
|
KN1509007004_260722APB_FTO_392928
|
1509007004NRG23250720220079919
|
3918736150
|
26/07/2022
|
Mallesh.N.S
|
Mallesh.N.S
|
1509007004WL006302
|
00078
|
CNRB0001340
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1613
|
KN1509007008_290822FTO_501235
|
1509007008NRG23290820220117597
|
4858533067
|
29/08/2022
|
Sumitra S
|
Sumitra S
|
1509007008WL009432
|
00614
|
KGRB0000256
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
1614
|
KN1509007044_270722APB_FTO_397225
|
1509007044NRG23260720220082811
|
3920598342
|
27/07/2022
|
YASHODAMMA
|
YASHODAMMA
|
1509007044WL006492
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1615
|
KN1509007044_270722APB_FTO_397225
|
1509007044NRG23260720220082814
|
3920598349
|
27/07/2022
|
Haladamma
|
Haladamma
|
1509007044WL006492
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1616
|
KN1509007044_270722APB_FTO_397225
|
1509007044NRG23260720220082816
|
3920598345
|
27/07/2022
|
Padma R
|
Padma R
|
1509007044WL006492
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1617
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074916
|
3920576636
|
20/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1509007045WL005910
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1618
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074923
|
3920576629
|
20/07/2022
|
HEMA LATHA G
|
HEMA LATHA G
|
1509007045WL005910
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1619
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074925
|
3920576619
|
20/07/2022
|
THANUJA S L
|
THANUJA S L
|
1509007045WL005910
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1620
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074926
|
3920576668
|
20/07/2022
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1509007045WL005910
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1621
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074940
|
3920576599
|
20/07/2022
|
SUSHELAMMA
|
SUSHELAMMA
|
1509007045WL005911
|
00078
|
CNRB0000697
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1622
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074954
|
3920576630
|
20/07/2022
|
LOKESHA Y B
|
LOKESHA Y B
|
1509007045WL005912
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1623
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074959
|
3920576659
|
20/07/2022
|
NATARAJU
|
NATARAJU
|
1509007045WL005912
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1624
|
KN1509002043_180123APB_FTO_907739
|
1509002043NRG23170120230281373
|
8130727016
|
18/01/2023
|
KAMALAMMA
|
KAMALAMMA
|
1509002043WL024830
|
00078
|
CNRB0001527
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KN1509002049_061022FTO_604779
|
1509002049NRG23061020220158892
|
6416324487
|
06/10/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1509002049WL013110
|
00127
|
FDRL0001893
|
2163
|
12/11/2022
|
No Such Account
|
1626
|
KN1509002057_301122FTO_762575
|
1509002057NRG23301120220223459
|
7511462587
|
30/11/2022
|
Parvathamma
|
Parvathamma
|
1509002057WL019136
|
00468
|
UBIN0929174
|
1854
|
30/12/2022
|
Account closed
|
1627
|
KN1509003002_260123APB_FTO_926074
|
1509003002NRG23260120230292976
|
8262136348
|
26/01/2023
|
Lalitha
|
Lalitha
|
1509003002WL025865
|
00078
|
CNRB0010904
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KN1509003005_270722APB_FTO_399480
|
1509003005NRG23270720220083937
|
3915562089
|
27/07/2022
|
JAGANNAYHA
|
JAGANNAYHA
|
1509003005WL006594
|
00225
|
KARB0000410
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1629
|
KN1509003008_241122FTO_747377
|
1509003008NRG23241120220216377
|
7509648441
|
24/11/2022
|
Shankaranarayana
|
Shankaranarayana
|
1509003008WL018483
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1630
|
KN1509004010_231222FTO_832459
|
1509004010NRG23231220220251825
|
7514878502
|
23/12/2022
|
Ashok seravo
|
Ashok seravo
|
1509004010WL021909
|
00614
|
SBIN0RRCKGB
|
3399
|
30/12/2022
|
No Such Account
|
1631
|
KN1509004010_231222FTO_832459
|
1509004010NRG23231220220251828
|
7514878501
|
23/12/2022
|
Manju
|
Manju
|
1509004010WL021909
|
00614
|
SBIN0RRCKGB
|
3399
|
30/12/2022
|
No Such Account
|
1632
|
KN1509004010_231222FTO_832459
|
1509004010NRG23231220220251829
|
7514878504
|
23/12/2022
|
Roopa
|
Roopa
|
1509004010WL021909
|
00614
|
SBIN0RRCKGB
|
3399
|
30/12/2022
|
No Such Account
|
1633
|
KN1509004010_231222FTO_832459
|
1509004010NRG23231220220251835
|
7514878503
|
23/12/2022
|
Kantharaju
|
Kantharaju
|
1509004010WL021909
|
00614
|
SBIN0RRCKGB
|
3399
|
30/12/2022
|
No Such Account
|
1634
|
KN1509004020_190722FTO_372344
|
1509004020NRG23190720220072861
|
3318448088
|
19/07/2022
|
Manjamma
|
Manjamma
|
1509004020WL005755
|
00614
|
SBIN0RRCKGB
|
2472
|
26/07/2022
|
No Such Account
|
1635
|
KN1509004029_240323APB_FTO_1016622
|
1509004029NRG23240320230341900
|
0312826239
|
24/03/2023
|
Hemavathi
|
Hemavathi
|
1509004029WL031486
|
00078
|
CNRB0001162
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KN1509006006_091122FTO_706201
|
1509006006NRG23091120220197038
|
6493965367
|
09/11/2022
|
Chandravathi
|
Chandravathi
|
1509006006WL016522
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
1637
|
KN1509007002_060922APB_FTO_519973
|
1509007002NRG23060920220126241
|
4860808839
|
06/09/2022
|
Sidramappa
|
Sidramappa
|
1509007002WL010228
|
00468
|
UBIN0901008
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KN1509007002_190123FTO_911572
|
1509007002NRG23190120230282441
|
8194606450
|
19/01/2023
|
Vinodhamma
|
Vinodhamma
|
1509007002WL024974
|
00614
|
SBIN0RRCKGB
|
1854
|
27/01/2023
|
No Such Account
|
1639
|
KN1509007011_020822APB_FTO_414679
|
1509007011NRG23020820220088825
|
3914853648
|
02/08/2022
|
Gurupadappa
|
Gurupadappa
|
1509007011WL007013
|
00177
|
IOBA0000338
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
1640
|
KN1509007014_031222APB_FTO_774092
|
1509007014NRG23011220220226788
|
7511857737
|
03/12/2022
|
Sandeep Naik H
|
Sandeep Naik H
|
1509007014WL019432
|
00152
|
HDFC0009198
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KN1509007029_020123APB_FTO_870907
|
1509007029NRG23020120230263779
|
7716853337
|
02/01/2023
|
Payaja
|
Payaja
|
1509007029WL022986
|
00468
|
UBIN0901008
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KN1509007038_170323APB_FTO_998279
|
1509007038NRG23170320230332628
|
0115806850
|
17/03/2023
|
GAVIRANGAPPA
|
GAVIRANGAPPA
|
1509007038WL030539
|
00177
|
IOBA0000312
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KN1509007039_211222FTO_823048
|
1509007039NRG23191220220246653
|
7514334075
|
21/12/2022
|
SULOCHANA
|
SULOCHANA
|
1509007039WL021468
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1644
|
KN1509007043_280722APB_FTO_402885
|
1509007043NRG23280720220084724
|
3914906140
|
28/07/2022
|
AMBIKA
|
AMBIKA
|
1509007043WL006690
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1645
|
KN1509007043_280722APB_FTO_402885
|
1509007043NRG23280720220084725
|
3914906142
|
28/07/2022
|
SHANTHAKUMAR
|
SHANTHAKUMAR
|
1509007043WL006690
|
00652
|
PKGB0012272
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1646
|
KN1509007043_280722APB_FTO_402885
|
1509007043NRG23280720220084726
|
3914906141
|
28/07/2022
|
Jyothi
|
Jyothi
|
1509007043WL006690
|
00652
|
PKGB0012272
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1647
|
KN1509003017_070722FTO_333818
|
1509003017NRG23070720220059555
|
3007943413
|
07/07/2022
|
MANJAPPA
|
MANJAPPA
|
1509003017WL004706
|
00614
|
SBIN0RRCKGB
|
2163
|
12/07/2022
|
No Such Account
|
1648
|
KN1509003017_070722FTO_333818
|
1509003017NRG23070720220059556
|
3007943414
|
07/07/2022
|
SAVITHA
|
SAVITHA
|
1509003017WL004706
|
00614
|
SBIN0RRCKGB
|
2163
|
12/07/2022
|
No Such Account
|
1649
|
KN1509003017_300323FTO_1034919
|
1509003017NRG23300320230352689
|
1689678564
|
30/03/2023
|
PAVITHRA
|
PAVITHRA
|
1509003017WL032722
|
00614
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
1650
|
KN1509003017_300323FTO_1034919
|
1509003017NRG23300320230352692
|
1689678565
|
30/03/2023
|
mukunda a d
|
mukunda a d
|
1509003017WL032723
|
00614
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
1651
|
KN1509003017_300323FTO_1034919
|
1509003017NRG23300320230352694
|
1689678566
|
30/03/2023
|
SHANKARA
|
SHANKARA
|
1509003017WL032723
|
00614
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
1652
|
KN1509004001_091222FTO_791501
|
1509004001NRG23051220220229513
|
7512903538
|
09/12/2022
|
Praveena kumar p
|
Praveena kumar p
|
1509004001WL019748
|
00078
|
CNRB0001735
|
3090
|
30/12/2022
|
No Such Account
|
1653
|
KN1509004018_270722APB_FTO_398270
|
1509004018NRG23270720220083469
|
3917897748
|
27/07/2022
|
B.M.Raju
|
B.M.Raju
|
1509004018WL006560
|
00614
|
SBIN0RRCKGB
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
1654
|
KN1509004019_020123FTO_871768
|
1509004019NRG23061220220230955
|
7854552743
|
02/01/2023
|
Vimala
|
Vimala
|
1509004WL0019891
|
00614
|
KGRB0000274
|
2781
|
12/01/2023
|
invalid Bank Identifier
|
1655
|
KN1509004019_020123FTO_871768
|
1509004019NRG23061220220230956
|
7854552744
|
02/01/2023
|
Vimala
|
Vimala
|
1509004WL0019891
|
00614
|
KGRB0000274
|
2781
|
12/01/2023
|
invalid Bank Identifier
|
1656
|
KN1509004019_020123FTO_871768
|
1509004019NRG23061220220231170
|
7854552738
|
02/01/2023
|
ARATHI H B
|
ARATHI H B
|
1509004WL0019914
|
00652
|
PKGB0012274
|
2472
|
12/01/2023
|
No Such Account
|
1657
|
KN1509004019_020123FTO_871768
|
1509004019NRG23061220220231171
|
7854552739
|
02/01/2023
|
ARATHI H B
|
ARATHI H B
|
1509004WL0019914
|
00652
|
PKGB0012274
|
2472
|
12/01/2023
|
No Such Account
|
1658
|
KN1509004019_020123FTO_871768
|
1509004019NRG23061220220231172
|
7854552740
|
02/01/2023
|
ARATHI H B
|
ARATHI H B
|
1509004WL0019914
|
00652
|
PKGB0012274
|
2472
|
12/01/2023
|
No Such Account
|
1659
|
KN1509004019_020123FTO_871768
|
1509004019NRG23061220220231173
|
7854552741
|
02/01/2023
|
ARATHI H B
|
ARATHI H B
|
1509004WL0019914
|
00652
|
PKGB0012274
|
2163
|
12/01/2023
|
No Such Account
|
1660
|
KN1509006006_021122FTO_691278
|
1509006006NRG23021120220190939
|
6493909909
|
02/11/2022
|
Chandravathi
|
Chandravathi
|
1509006006WL015913
|
00614
|
SBIN0RRCKGB
|
1545
|
17/11/2022
|
No Such Account
|
1661
|
KN1509007003_181022FTO_656884
|
1509007003NRG23181020220173638
|
6453034056
|
18/10/2022
|
GEETHA T R
|
GEETHA T R
|
1509007003WL014419
|
00468
|
UBIN0901024
|
2163
|
15/11/2022
|
Account closed
|
1662
|
KN1509007029_060123FTO_882911
|
1509007029NRG23060120230271376
|
7881084106
|
06/01/2023
|
H M Sumitra
|
H M Sumitra
|
1509007WL0023766
|
00468
|
UBIN0901008
|
2163
|
13/01/2023
|
A/c Blocked or Frozen
|
1663
|
KN1509007029_060123FTO_882911
|
1509007029NRG23060120230271377
|
7881084105
|
06/01/2023
|
H M Sumitra
|
H M Sumitra
|
1509007WL0023766
|
00468
|
UBIN0901008
|
1854
|
13/01/2023
|
A/c Blocked or Frozen
|
1664
|
KN1509007029_060123FTO_882911
|
1509007029NRG23060120230271378
|
7881084104
|
06/01/2023
|
H M Sumitra
|
H M Sumitra
|
1509007WL0023766
|
00468
|
UBIN0901008
|
1854
|
13/01/2023
|
A/c Blocked or Frozen
|
1665
|
KN1509007034_131022FTO_635283
|
1509007034NRG23071020220160251
|
6452821509
|
13/10/2022
|
MANJUNATHA K S
|
MANJUNATHA K S
|
1509007WL0013213
|
00614
|
KGRB0000285
|
1854
|
15/11/2022
|
invalid Bank Identifier
|
1666
|
KN1509007034_131022FTO_635283
|
1509007034NRG23071020220160252
|
6452821511
|
13/10/2022
|
KUSUMA
|
KUSUMA
|
1509007WL0013213
|
00614
|
KGRB0000285
|
1854
|
15/11/2022
|
invalid Bank Identifier
|
1667
|
KN1509007034_131022FTO_635283
|
1509007034NRG23071020220160253
|
6452821508
|
13/10/2022
|
K S RAMESH
|
K S RAMESH
|
1509007WL0013213
|
00614
|
KGRB0000285
|
1854
|
15/11/2022
|
invalid Bank Identifier
|
1668
|
KN1509007034_131022FTO_635283
|
1509007034NRG23071020220160254
|
6452821510
|
13/10/2022
|
K K SHYLA
|
K K SHYLA
|
1509007WL0013213
|
00614
|
KGRB0000285
|
1854
|
15/11/2022
|
invalid Bank Identifier
|
1669
|
KN1509007042_131222FTO_798673
|
1509007042NRG23131220220238937
|
7514333155
|
13/12/2022
|
Jayanna
|
Jayanna
|
1509007042WL020688
|
00652
|
PKGB0012299
|
2163
|
30/12/2022
|
No Such Account
|
1670
|
KN1509007043_030822APB_FTO_418601
|
1509007043NRG23030820220090268
|
3918593090
|
03/08/2022
|
Kalavathi
|
Kalavathi
|
1509007043WL007127
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1671
|
KN1509007043_030822APB_FTO_418601
|
1509007043NRG23030820220090269
|
3918593082
|
03/08/2022
|
Sachin
|
Sachin
|
1509007043WL007127
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1672
|
KN1509007043_030822APB_FTO_418601
|
1509007043NRG23030820220090270
|
3918593087
|
03/08/2022
|
SHANTHAKUMAR
|
SHANTHAKUMAR
|
1509007043WL007127
|
00652
|
PKGB0012272
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1673
|
KN1509007043_030822APB_FTO_418601
|
1509007043NRG23030820220090271
|
3918593088
|
03/08/2022
|
Jyothi
|
Jyothi
|
1509007043WL007127
|
00652
|
PKGB0012272
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1674
|
KN1509003007_150722FTO_360986
|
1509003007NRG23150720220069072
|
3302530953
|
15/07/2022
|
Premalatha
|
Premalatha
|
1509003007WL005462
|
00614
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
1675
|
KN1509003017_070422FTO_2950
|
1509003017NRG23070420220000044
|
0819125942
|
07/04/2022
|
SUSHMITHA
|
SUSHMITHA
|
1509003017WL00008
|
00614
|
SBIN0RRCKGB
|
2233
|
04/05/2022
|
No Such Account
|
1676
|
KN1509003017_201022APB_FTO_664156
|
1509003017NRG23201020220177289
|
6452869480
|
20/10/2022
|
Malathi
|
Malathi
|
1509003017WL014725
|
00652
|
PKGB0012276
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KN1509004003_171122APB_FTO_726776
|
1509004003NRG23161120220206004
|
6655451890
|
17/11/2022
|
Prathap
|
Prathap
|
1509004003WL017359
|
00078
|
CNRB0000864
|
2781
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KN1509004019_101022APB_FTO_618683
|
1509004019NRG23101020220163531
|
6416348349
|
10/10/2022
|
Helan Saldan
|
Helan Saldan
|
1509004019WL013473
|
00415
|
SBIN0003102
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
KN1509004019_250722FTO_390017
|
1509004019NRG23250720220079836
|
3919202608
|
25/07/2022
|
Arathi H B
|
Arathi H B
|
1509004019WL006297
|
00225
|
KARB0000363
|
2472
|
13/08/2022
|
Account closed
|
1680
|
KN1509004020_151022APB_FTO_647421
|
1509004020NRG23141020220170018
|
6452879622
|
15/10/2022
|
Latha
|
Latha
|
1509004020WL014074
|
00652
|
PKGB0012275
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KN1509006001_080223APB_FTO_943773
|
1509006001NRG23080220230300236
|
9095211957
|
08/02/2023
|
Srinivasa H S
|
Srinivasa H S
|
1509006001WL026822
|
00078
|
CNRB0010909
|
2163
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KN1509006001_150722APB_FTO_361268
|
1509006001NRG23150720220069284
|
3304570955
|
15/07/2022
|
Shobha U C
|
Shobha U C
|
1509006001WL005474
|
00078
|
CNRB0010909
|
309
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KN1509006001_161122APB_FTO_725686
|
1509006001NRG23161120220206522
|
6637050616
|
16/11/2022
|
Ramesha A R
|
Ramesha A R
|
1509006001WL017433
|
00078
|
CNRB0010909
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
KN1509006001_161122APB_FTO_725686
|
1509006001NRG23161120220206526
|
6637050609
|
16/11/2022
|
Gopala
|
Gopala
|
1509006001WL017433
|
00078
|
CNRB0010909
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KN1509006001_220622APB_FTO_256082
|
1509006001NRG23220620220044231
|
2560630320
|
22/06/2022
|
Ganesha H S
|
Ganesha H S
|
1509006001WL003510
|
00078
|
CNRB0010909
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KN1509006001_220622APB_FTO_256082
|
1509006001NRG23220620220044233
|
2560630317
|
22/06/2022
|
Chandrappa
|
Chandrappa
|
1509006001WL003510
|
00078
|
CNRB0010909
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KN1509006001_280722APB_FTO_401004
|
1509006001NRG23280720220084219
|
3923225417
|
28/07/2022
|
Bhaskar N V
|
Bhaskar N V
|
1509006001WL006630
|
00078
|
CNRB0010909
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1688
|
KN1509006001_280722APB_FTO_401004
|
1509006001NRG23280720220084225
|
3923225404
|
28/07/2022
|
Ganesh A M
|
Ganesh A M
|
1509006001WL006630
|
00078
|
CNRB0010909
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1689
|
KN1509006001_300622APB_FTO_295690
|
1509006001NRG23300620220052582
|
2849568413
|
30/06/2022
|
Ramakrishana
|
Ramakrishana
|
1509006001WL004169
|
00078
|
CNRB0010909
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KN1509006001_300622APB_FTO_295756
|
1509006001NRG23300620220052619
|
2849566634
|
30/06/2022
|
Shobha U C
|
Shobha U C
|
1509006001WL004171
|
00078
|
CNRB0010909
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KN1509006006_120722FTO_347271
|
1509006006NRG23120720220065435
|
3146585031
|
12/07/2022
|
Rathnakara
|
Rathnakara
|
1509006006WL005141
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
No Such Account
|
1692
|
KN1509007007_060123FTO_883106
|
1509007007NRG23060120230271423
|
7881087161
|
06/01/2023
|
Manjula
|
Manjula
|
1509007007WL023773
|
00468
|
UBIN0901024
|
2163
|
13/01/2023
|
Account closed
|
1693
|
KN1509007008_250722FTO_389955
|
1509007008NRG23250720220079671
|
3919204399
|
25/07/2022
|
NASEEMA
|
NASEEMA
|
1509007008WL006283
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1694
|
KN1509007012_060722FTO_331322
|
1509007012NRG23060720220058869
|
3146590547
|
06/07/2022
|
C S Sudhakar
|
C S Sudhakar
|
1509007012WL004650
|
00078
|
CNRB0000697
|
1854
|
16/07/2022
|
Account closed
|
1695
|
KN1509002031_280422FTO_60575
|
1509002031NRG23280420220010498
|
1087650011
|
28/04/2022
|
SAKAMMA
|
SAKAMMA
|
1509002031WL000777
|
00415
|
SBIN0040325
|
2233
|
12/05/2022
|
No Such Account
|
1696
|
KN1509002043_151022FTO_645134
|
1509002043NRG23131020220169044
|
6452960482
|
15/10/2022
|
Shashikumar K
|
Shashikumar K
|
1509002043WL013991
|
00078
|
CNRB0001527
|
2163
|
15/11/2022
|
Account closed
|
1697
|
KN1509002044_290722APB_FTO_404268
|
1509002044NRG23290720220085010
|
3920712563
|
29/07/2022
|
Prakash M
|
Prakash M
|
1509002044WL006721
|
00045
|
BARB0VJMATG
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1698
|
KN1509002044_290722APB_FTO_404268
|
1509002044NRG23290720220085011
|
3920712578
|
29/07/2022
|
B Kamala
|
B Kamala
|
1509002044WL006721
|
00045
|
BARB0VJMATG
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1699
|
KN1509002060_201222APB_FTO_818065
|
1509002060NRG23161220220243593
|
7514357851
|
20/12/2022
|
Rekha
|
Rekha
|
1509002060WL021132
|
00078
|
CNRB0003794
|
2781
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KN1509003006_010822FTO_410685
|
1509003006NRG23010820220086980
|
3916508053
|
01/08/2022
|
Ananda Shetty
|
Ananda Shetty
|
1509003WL0006878
|
00468
|
UBIN0902926
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
1701
|
KN1509003006_010922APB_FTO_508876
|
1509003006NRG23010920220120741
|
4858712467
|
01/09/2022
|
Yamuna
|
Yamuna
|
1509003006WL009753
|
00468
|
UBIN0902926
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KN1509003006_151222APB_FTO_807451
|
1509003006NRG23151220220243345
|
7512714346
|
15/12/2022
|
H K Ramachandra
|
H K Ramachandra
|
1509003006WL021108
|
00468
|
UBIN0902926
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KN1509003017_070722APB_FTO_333841
|
1509003017NRG23070720220059545
|
3009166497
|
07/07/2022
|
RAMESHA
|
RAMESHA
|
1509003017WL004705
|
00614
|
SBIN0RRCKGB
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KN1509006001_300622APB_FTO_295710
|
1509006001NRG23300620220052599
|
2849563455
|
30/06/2022
|
Ganesha H S
|
Ganesha H S
|
1509006001WL004170
|
00078
|
CNRB0010909
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KN1509006001_300622APB_FTO_295710
|
1509006001NRG23300620220052601
|
2849563456
|
30/06/2022
|
Chandrappa
|
Chandrappa
|
1509006001WL004170
|
00078
|
CNRB0010909
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
KN1509006002_180622APB_FTO_243672
|
1509006002NRG23170620220040206
|
2488196604
|
18/06/2022
|
Indiramma
|
Indiramma
|
1509006002WL003181
|
00415
|
SBIN0040437
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KN1509007027_281122APB_FTO_755857
|
1509007027NRG23281120220219635
|
7511801275
|
28/11/2022
|
KAMALAMMA
|
KAMALAMMA
|
1509007027WL018786
|
00415
|
SBIN0040212
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KN1509007041_211122FTO_736815
|
1509007041NRG22110820220438708
|
7509627179
|
21/11/2022
|
GOWRIBAI
|
GOWRIBAI
|
1509007WL0036545
|
00614
|
SBIN0RRCKGB
|
1734
|
30/12/2022
|
No Such Account
|
1709
|
KN1509007045_030922FTO_514475
|
1509007045NRG23030920220122378
|
4858604312
|
03/09/2022
|
CHANDRAIAH H M
|
CHANDRAIAH H M
|
1509007WL0009921
|
00078
|
CNRB0000697
|
2472
|
20/09/2022
|
Account closed
|
1710
|
KN1509004003_230323APB_FTO_1013938
|
1509004003NRG23230320230340268
|
0316839043
|
23/03/2023
|
Shruthi
|
Shruthi
|
1509004003WL031308
|
00225
|
KARB0000402
|
4017
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KN1509004020_111022FTO_622855
|
1509004020NRG23031020220157362
|
6416539048
|
11/10/2022
|
Madan B.M
|
Madan B.M
|
1509004WL0012932
|
00652
|
PKGB0012275
|
2472
|
12/11/2022
|
No Such Account
|
1712
|
KN1509004029_120722FTO_347565
|
1509004029NRG23120720220065969
|
3145213841
|
12/07/2022
|
Manjunatha
|
Manjunatha
|
1509004029WL005171
|
00614
|
SBIN0RRCKGB
|
2472
|
16/07/2022
|
No Such Account
|
1713
|
KN1509005006_280722FTO_402183
|
1509005006NRG23280720220084188
|
3915370238
|
28/07/2022
|
SAVITHRI K N
|
SAVITHRI K N
|
1509005006WL006623
|
00078
|
CNRB0000865
|
2163
|
13/08/2022
|
Account closed
|
1714
|
KN1509005014_160323FTO_995967
|
1509005014NRG23160320230330489
|
0115195571
|
16/03/2023
|
Premakumari
|
Premakumari
|
1509005014WL030340
|
00614
|
SBIN0RRCKGB
|
927
|
25/03/2023
|
No Such Account
|
1715
|
KN1509006007_271022APB_FTO_677833
|
1509006007NRG23271020220183434
|
6494143107
|
27/10/2022
|
Gopala Handa
|
Gopala Handa
|
1509006007WL015272
|
00225
|
KARB0000072
|
1854
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1716
|
KN1509007005_250822APB_FTO_492124
|
1509007005NRG23240820220112886
|
4860870177
|
25/08/2022
|
Memavathi
|
Memavathi
|
1509007005WL008975
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KN1509007006_260822FTO_496925
|
1509007006NRG23260820220115311
|
4862252060
|
26/08/2022
|
Kamalamma
|
Kamalamma
|
1509007WL0009238
|
00078
|
CNRB0000544
|
1854
|
20/09/2022
|
Account closed
|
1718
|
KN1509007006_260822FTO_496925
|
1509007006NRG23260820220115312
|
4862252061
|
26/08/2022
|
Kamalamma
|
Kamalamma
|
1509007WL0009238
|
00078
|
CNRB0000544
|
1854
|
20/09/2022
|
Account closed
|
1719
|
KN1509007010_030123FTO_874804
|
1509007010NRG23030120230264924
|
7716727854
|
03/01/2023
|
Jagadesh.R
|
Jagadesh.R
|
1509007010WL023138
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1720
|
KN1509007010_270223APB_FTO_960989
|
1509007010NRG23240220230311117
|
0114618234
|
27/02/2023
|
MANJULA.D.T
|
MANJULA.D.T
|
1509007010WL028323
|
00078
|
CNRB0000544
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KN1509007015_210323APB_FTO_1008894
|
1509007015NRG23210320230337536
|
0316039569
|
21/03/2023
|
Lakshmamma
|
Lakshmamma
|
1509007015WL031030
|
00652
|
PKGB0012285
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KN1509007038_070123APB_FTO_885494
|
1509007038NRG23060120230271327
|
7907148088
|
07/01/2023
|
Tharabai
|
Tharabai
|
1509007038WL023758
|
00652
|
PKGB0012409
|
4326
|
14/01/2023
|
invalid Bank Identifier
|
1723
|
KN1509007041_170522FTO_116286
|
1509007041NRG23170520220021756
|
1505247080
|
17/05/2022
|
PUSHAPA M S
|
PUSHAPA M S
|
1509007041WL001553
|
00468
|
UBIN0913855
|
1854
|
25/05/2022
|
A/c Blocked or Frozen
|
1724
|
KN1509004010_290323FTO_1030351
|
1509004010NRG23290320230350253
|
1689739686
|
29/03/2023
|
Savithri
|
Savithri
|
1509004010WL032371
|
00614
|
SBIN0RRCKGB
|
2781
|
19/05/2023
|
No Such Account
|
1725
|
KN1509004010_290323FTO_1030351
|
1509004010NRG23290320230350256
|
1689739685
|
29/03/2023
|
Ramkrishnakarantha
|
Ramkrishnakarantha
|
1509004010WL032371
|
00614
|
SBIN0RRCKGB
|
2781
|
19/05/2023
|
No Such Account
|
1726
|
KN1509004022_230323APB_FTO_1012170
|
1509004022NRG23230320230338556
|
0316838327
|
23/03/2023
|
SUMATHI
|
SUMATHI
|
1509004022WL031169
|
00045
|
BARB0VJHIRE
|
2781
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KN1509005002_170622APB_FTO_240528
|
1509005002NRG23170620220040272
|
2514326188
|
17/06/2022
|
GULABI
|
GULABI
|
1509005002WL003189
|
00225
|
KARB0000480
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KN1509006006_190722FTO_370769
|
1509006006NRG22020720220438085
|
3306060979
|
19/07/2022
|
Annapoornamma
|
Annapoornamma
|
1509006WL0036459
|
00614
|
KGRB0000472
|
2093
|
25/07/2022
|
invalid Bank Identifier
|
1729
|
KN1509006006_190722FTO_370769
|
1509006006NRG22020720220438086
|
3306060978
|
19/07/2022
|
Annapoornamma
|
Annapoornamma
|
1509006WL0036459
|
00614
|
KGRB0000472
|
2093
|
25/07/2022
|
invalid Bank Identifier
|
1730
|
KN1509007002_171122APB_FTO_729283
|
1509007002NRG23171120220207838
|
6672411506
|
17/11/2022
|
Sidramappa
|
Sidramappa
|
1509007002WL017579
|
00468
|
UBIN0901008
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KN1509007007_020123FTO_870089
|
1509007007NRG23020120230263392
|
7799171449
|
02/01/2023
|
REVANNAshiddappa
|
REVANNAshiddappa
|
1509007WL0022960
|
00468
|
UBIN0537594
|
2163
|
10/01/2023
|
No Such Account
|
1732
|
KN1509007007_020123FTO_870089
|
1509007007NRG23020120230263393
|
7799171448
|
02/01/2023
|
manjappa
|
manjappa
|
1509007WL0022960
|
00468
|
UBIN0537594
|
2163
|
10/01/2023
|
No Such Account
|
1733
|
KN1509007007_121222FTO_796161
|
1509007007NRG23091220220236127
|
7512863518
|
12/12/2022
|
REVANNAshiddappa
|
REVANNAshiddappa
|
1509007007WL020422
|
00468
|
UBIN0901024
|
2163
|
30/12/2022
|
No Such Account
|
1734
|
KN1509007007_121222FTO_796161
|
1509007007NRG23121220220236465
|
7512863511
|
12/12/2022
|
manjappa
|
manjappa
|
1509007007WL020462
|
00468
|
UBIN0901024
|
2163
|
30/12/2022
|
No Such Account
|
1735
|
KN1509007024_150323APB_FTO_989717
|
1509007024NRG23150320230327851
|
0115533109
|
15/03/2023
|
DARSHAN N J
|
DARSHAN N J
|
1509007024WL030115
|
00225
|
KARB0000004
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KN1509007027_071022APB_FTO_610169
|
1509007027NRG23071020220161294
|
6416381104
|
07/10/2022
|
Shanthappa
|
Shanthappa
|
1509007027WL013289
|
00225
|
KARB0000004
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KN1509007027_290323APB_FTO_1030090
|
1509007027NRG23290320230350030
|
0493315602
|
29/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1509007027WL032327
|
00415
|
SBIN0040212
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
KN1509007029_021222FTO_771373
|
1509007029NRG23021220220227981
|
7511297738
|
02/12/2022
|
H M Sumitra
|
H M Sumitra
|
1509007029WL019560
|
00468
|
UBIN0901008
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
1739
|
KN1509007034_260822APB_FTO_498505
|
1509007034NRG23260820220115779
|
4856434629
|
26/08/2022
|
JAGADISH
|
JAGADISH
|
1509007034WL009283
|
00614
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KN1509007043_280722APB_FTO_402882
|
1509007043NRG23280720220084731
|
3918734994
|
28/07/2022
|
Nagarajappa.s.g
|
Nagarajappa.s.g
|
1509007043WL006690
|
00078
|
CNRB0004682
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1741
|
KN1509007043_280722APB_FTO_402882
|
1509007043NRG23280720220084733
|
3918734991
|
28/07/2022
|
Siddamma
|
Siddamma
|
1509007043WL006690
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1742
|
KN1509007043_280722APB_FTO_402882
|
1509007043NRG23280720220084734
|
3918734992
|
28/07/2022
|
Suresh
|
Suresh
|
1509007043WL006690
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1743
|
KN1509003017_231222FTO_834680
|
1509003017NRG23231220220252511
|
7514876505
|
23/12/2022
|
Prakash shetty
|
Prakash shetty
|
1509003017WL022002
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1744
|
KN1509003017_291022FTO_685334
|
1509003017NRG23291020220189391
|
6494003710
|
29/10/2022
|
lakshmi
|
lakshmi
|
1509003017WL015766
|
00614
|
SBIN0RRCKGB
|
4326
|
17/11/2022
|
No Such Account
|
1745
|
KN1509003018_110123APB_FTO_895187
|
1509003018NRG23110120230277859
|
7907110709
|
11/01/2023
|
Mahesh K
|
Mahesh K
|
1509003018WL024367
|
00078
|
CNRB0010902
|
2472
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
KN1509004018_081222FTO_784819
|
1509004018NRG23301120220222459
|
7514303682
|
08/12/2022
|
K.S.Raj Kumar
|
K.S.Raj Kumar
|
1509004WL0019062
|
00614
|
KGRB0000269
|
4017
|
30/12/2022
|
invalid Bank Identifier
|
1747
|
KN1509004025_200722FTO_375637
|
1509004025NRG23200720220074259
|
3365034205
|
20/07/2022
|
Vanaja
|
Vanaja
|
1509004025WL005858
|
00614
|
SBIN0RRCKGB
|
2472
|
27/07/2022
|
No Such Account
|
1748
|
KN1509006002_040822APB_FTO_421495
|
1509006002NRG23040820220091353
|
3914848242
|
04/08/2022
|
susheelamma
|
susheelamma
|
1509006002WL007208
|
00415
|
SBIN0040290
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1749
|
KN1509006003_270123FTO_927839
|
1509006003NRG23270120230293813
|
8375218895
|
27/01/2023
|
K.K Ramesh
|
K.K Ramesh
|
1509006003WL025951
|
00614
|
SBIN0RRCKGB
|
2163
|
02/02/2023
|
No Such Account
|
1750
|
KN1509007006_300323APB_FTO_1033675
|
1509007006NRG23300320230351392
|
1690185079
|
30/03/2023
|
BHARATHI
|
BHARATHI
|
1509007006WL032544
|
00045
|
BARB0VJRAHA
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KN1509007034_301222FTO_858086
|
1509007034NRG23221120220211702
|
|
30/12/2022
|
MANJUNATHA K S
|
MANJUNATHA K S
|
1509007WL0018025
|
00614
|
KGRB0000285
|
1854
|
03/01/2023
|
invalid Bank Identifier
|
1752
|
KN1509007034_301222FTO_858086
|
1509007034NRG23221120220211703
|
|
30/12/2022
|
KUSUMA
|
KUSUMA
|
1509007WL0018025
|
00614
|
KGRB0000285
|
1854
|
03/01/2023
|
invalid Bank Identifier
|
1753
|
KN1509007034_301222FTO_858086
|
1509007034NRG23221120220211704
|
|
30/12/2022
|
K S RAMESH
|
K S RAMESH
|
1509007WL0018025
|
00614
|
KGRB0000285
|
1854
|
03/01/2023
|
invalid Bank Identifier
|
1754
|
KN1509007034_301222FTO_858086
|
1509007034NRG23221120220211705
|
|
30/12/2022
|
K K SHYLA
|
K K SHYLA
|
1509007WL0018025
|
00614
|
KGRB0000285
|
1854
|
03/01/2023
|
invalid Bank Identifier
|
1755
|
KN1509007039_081222FTO_786528
|
1509007039NRG23081220220233801
|
7512557173
|
08/12/2022
|
SULOCHANA
|
SULOCHANA
|
1509007039WL020214
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1756
|
KN1509007040_151222APB_FTO_806526
|
1509007040NRG23151220220242723
|
7513419987
|
15/12/2022
|
SURESHA
|
SURESHA
|
1509007040WL021051
|
00415
|
SBIN0040145
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KN1509007008_190922FTO_552721
|
1509007008NRG23260820220114812
|
4932160481
|
19/09/2022
|
HAFEEZ
|
HAFEEZ
|
1509007WL0009193
|
00614
|
SBIN0RRCKGB
|
2163
|
23/09/2022
|
No Such Account
|
1758
|
KN1509007019_071022FTO_610843
|
1509007019NRG23071020220161175
|
6416593872
|
07/10/2022
|
VEERANANDARADYA
|
VEERANANDARADYA
|
1509007019WL013275
|
00468
|
UBIN0901008
|
1854
|
12/11/2022
|
Account closed
|
1759
|
KN1509007032_101122APB_FTO_713317
|
1509007032NRG23101120220199143
|
6518051508
|
10/11/2022
|
R.M Bheema
|
R.M Bheema
|
1509007032WL016726
|
00045
|
BARB0VJTARI
|
1854
|
19/11/2022
|
A/c Blocked or Frozen
|
1760
|
KN1509007038_040123FTO_875907
|
1509007038NRG23040120230265870
|
7795530238
|
04/01/2023
|
Leela
|
Leela
|
1509007038WL023237
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
1761
|
KN1509007043_190422FTO_20374
|
1509007043NRG23180420220004813
|
0830462125
|
19/04/2022
|
KUMARAPPA
|
KUMARAPPA
|
1509007043WL000387
|
00614
|
SBIN0RRCKGB
|
927
|
04/05/2022
|
No Such Account
|
1762
|
KN1509005007_121222APB_FTO_796589
|
1509005007NRG23121220220238053
|
7513078871
|
12/12/2022
|
VINILA
|
VINILA
|
1509005007WL020616
|
00078
|
CNRB0001453
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KN1509005010_031022FTO_595694
|
1509005010NRG23031020220158059
|
6416330126
|
03/10/2022
|
vishala
|
vishala
|
1509005010WL013034
|
00078
|
CNRB0010913
|
3090
|
12/11/2022
|
No Such Account
|
1764
|
KN1509006001_300323APB_FTO_1034665
|
1509006001NRG23300320230352337
|
0493373685
|
30/03/2023
|
Shobha U C
|
Shobha U C
|
1509006001WL032662
|
00078
|
CNRB0010909
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KN1509006006_290622FTO_285460
|
1509006006NRG23280620220049013
|
3415340601
|
29/06/2022
|
Shruthi K D
|
Shruthi K D
|
1509006006WL003894
|
00415
|
SBIN0040437
|
2163
|
29/07/2022
|
Account closed
|
1766
|
KN1509006006_290622FTO_285460
|
1509006006NRG23280620220049023
|
3415340598
|
29/06/2022
|
Rathnakara
|
Rathnakara
|
1509006006WL003896
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
1767
|
KN1509006006_290622FTO_285460
|
1509006006NRG23280620220049025
|
3415340599
|
29/06/2022
|
Prema
|
Prema
|
1509006006WL003896
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
1768
|
KN1509007044_270323APB_FTO_1021790
|
1509007044NRG23270320230343093
|
1689984394
|
27/03/2023
|
ILIYAS PASHA
|
ILIYAS PASHA
|
1509007044WL031609
|
00078
|
CNRB0000544
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KN1509007046_211022APB_FTO_666863
|
1509007046NRG23191020220175477
|
6452849105
|
21/10/2022
|
ASHOK H S
|
ASHOK H S
|
1509007046WL014584
|
00468
|
UBIN0902934
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KN1509002039_230323APB_FTO_1012838
|
1509002039NRG23210320230337583
|
0316841973
|
23/03/2023
|
G MADHU
|
G MADHU
|
1509002039WL031040
|
00078
|
CNRB0000553
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KN1509002056_060822APB_FTO_427997
|
1509002056NRG23060820220093977
|
3919277262
|
06/08/2022
|
KALMARUDAPPA H N
|
KALMARUDAPPA H N
|
1509002056WL007397
|
00078
|
CNRB0000553
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1772
|
KN1509003002_281222APB_FTO_849021
|
1509003002NRG23281220220258879
|
7717097663
|
28/12/2022
|
Lalitha
|
Lalitha
|
1509003002WL022526
|
00078
|
CNRB0010904
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KN1509003011_270722APB_FTO_396888
|
1509003011NRG23270720220083097
|
3915723371
|
27/07/2022
|
Prabhakara.H.M.
|
Prabhakara.H.M.
|
1509003011WL006522
|
00415
|
SBIN0041087
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1774
|
KN1509004012_180123FTO_907591
|
1509004012NRG23040120230267020
|
8130068069
|
18/01/2023
|
SUNDARA
|
SUNDARA
|
1509004WL0023368
|
00045
|
BARB0VJMUDI
|
3399
|
24/01/2023
|
No Such Account
|
1775
|
KN1509004012_180123FTO_907591
|
1509004012NRG23241120220216594
|
8130068068
|
18/01/2023
|
SUNDARA
|
SUNDARA
|
1509004WL0018513
|
00045
|
BARB0VJMUDI
|
2163
|
24/01/2023
|
No Such Account
|
1776
|
KN1509004020_240123FTO_922694
|
1509004020NRG23241120220216593
|
8467432558
|
24/01/2023
|
Shaila
|
Shaila
|
1509004WL0018512
|
00652
|
PKGB0012274
|
3399
|
04/02/2023
|
No Such Account
|
1777
|
KN1509004022_240223APB_FTO_959433
|
1509004022NRG23240220230310832
|
0114472991
|
24/02/2023
|
KAVITHA
|
KAVITHA
|
1509004022WL028276
|
00225
|
KARB0000402
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KN1509006005_230922FTO_566011
|
1509006005NRG23150920220134238
|
5010303753
|
23/09/2022
|
ASHOKA M M
|
ASHOKA M M
|
1509006WL0010935
|
00614
|
SBIN0RRCKGB
|
618
|
28/09/2022
|
No Such Account
|
1779
|
KN1509007005_091222FTO_788709
|
1509007005NRG23081220220233751
|
7513346309
|
09/12/2022
|
Krushna.P
|
Krushna.P
|
1509007005WL020209
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1780
|
KN1509007025_100822FTO_436027
|
1509007025NRG22100820220438623
|
4120891621
|
10/08/2022
|
PARVATHI BAI
|
PARVATHI BAI
|
1509007WL0036537
|
00614
|
SBIN0RRCKGB
|
3757
|
24/08/2022
|
No Such Account
|
1781
|
KN1509007025_100822FTO_436027
|
1509007025NRG22100820220438660
|
4120891563
|
10/08/2022
|
NANJAMMA
|
NANJAMMA
|
1509007WL0036537
|
00177
|
IOBA0000312
|
3757
|
24/08/2022
|
Account closed
|
1782
|
KN1509007028_270722APB_FTO_397158
|
1509007028NRG23270720220083141
|
3917812309
|
27/07/2022
|
Chandru
|
Chandru
|
1509007028WL006530
|
00045
|
BARB0VJRAHA
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1783
|
KN1509007034_301222FTO_858130
|
1509007034NRG23291220220261386
|
|
30/12/2022
|
ANKANNA
|
ANKANNA
|
1509007034WL022782
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
1784
|
KN1509007020_010422APB_FTO_703
|
1509007020NRG22300320220435502
|
0818151192
|
01/04/2022
|
venkatesh
|
venkatesh
|
1509007020WL035999
|
00177
|
IOBA0000312
|
1794
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KN1509007021_280722APB_FTO_401876
|
1509007021NRG23280720220084470
|
3915914470
|
28/07/2022
|
Onkarappa
|
Onkarappa
|
1509007021WL006662
|
00468
|
UBIN0901024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1786
|
KN1509007021_280722APB_FTO_401876
|
1509007021NRG23280720220084473
|
3915914464
|
28/07/2022
|
Chandramma
|
Chandramma
|
1509007021WL006662
|
00652
|
PKGB0012406
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1787
|
KN1509007030_160323APB_FTO_997709
|
1509007030NRG23150320230330068
|
0115545528
|
16/03/2023
|
Shivanna
|
Shivanna
|
1509007030WL030286
|
00078
|
CNRB0004629
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KN1509007030_160323APB_FTO_997709
|
1509007030NRG23160320230331982
|
0115545545
|
16/03/2023
|
Mallikarjuna B C
|
Mallikarjuna B C
|
1509007030WL030473
|
00078
|
CNRB0004629
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KN1509007034_250822FTO_493763
|
1509007034NRG23250820220113793
|
4856422591
|
25/08/2022
|
RADHIKA
|
RADHIKA
|
1509007034WL009077
|
00614
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
1790
|
KN1509007043_121222FTO_795972
|
1509007043NRG23121220220237587
|
7512672267
|
12/12/2022
|
RADAMMA
|
RADAMMA
|
1509007043WL020579
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1791
|
KN1509007043_280722APB_FTO_402877
|
1509007043NRG23280720220084708
|
3920720162
|
28/07/2022
|
Raghu.K.N
|
Raghu.K.N
|
1509007043WL006689
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1792
|
KN1509007043_280722APB_FTO_402877
|
1509007043NRG23280720220084711
|
3920720164
|
28/07/2022
|
BHARATHI
|
BHARATHI
|
1509007043WL006689
|
00225
|
KARB0000004
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
1793
|
KN1509007044_281122APB_FTO_756664
|
1509007044NRG23251120220218218
|
7510889298
|
28/11/2022
|
Shankara Naika
|
Shankara Naika
|
1509007044WL018674
|
00078
|
CNRB0000544
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KN1509007045_141022FTO_642417
|
1509007045NRG23141020220170457
|
6452822717
|
14/10/2022
|
INDRAMMA B L
|
INDRAMMA B L
|
1509007045WL014108
|
00614
|
KGRB0000517
|
4326
|
15/11/2022
|
invalid Bank Identifier
|
1795
|
KN1509007029_100123APB_FTO_894297
|
1509007029NRG23100120230277481
|
7907107106
|
10/01/2023
|
D B Bhuvaneshwarappa
|
D B Bhuvaneshwarappa
|
1509007029WL024312
|
00468
|
UBIN0901008
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
1796
|
KN1509007043_030822APB_FTO_418561
|
1509007043NRG23030820220090202
|
3920544469
|
03/08/2022
|
Girish
|
Girish
|
1509007043WL007119
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1797
|
KN1509007043_030822APB_FTO_418561
|
1509007043NRG23030820220090204
|
3920544468
|
03/08/2022
|
Chandrappa
|
Chandrappa
|
1509007043WL007119
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1798
|
KN1509007043_030822APB_FTO_418561
|
1509007043NRG23030820220090207
|
3920544470
|
03/08/2022
|
Srinivas
|
Srinivas
|
1509007043WL007119
|
00415
|
SBIN0040212
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1799
|
KN1509007043_030822APB_FTO_418561
|
1509007043NRG23030820220090208
|
3920544466
|
03/08/2022
|
Shobha
|
Shobha
|
1509007043WL007119
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1800
|
KN1509003020_280323APB_FTO_1023455
|
1509003020NRG23280320230346614
|
0315992683
|
28/03/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1509003020WL031910
|
00078
|
CNRB0001528
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KN1509004003_291022APB_FTO_683471
|
1509004003NRG23291020220187917
|
6494079138
|
29/10/2022
|
Prathap
|
Prathap
|
1509004003WL015630
|
00078
|
CNRB0000864
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KN1509004017_161222APB_FTO_809495
|
1509004017NRG23161220220243873
|
7514375407
|
16/12/2022
|
K S Kanthi
|
K S Kanthi
|
1509004017WL021162
|
00225
|
KARB0000069
|
3090
|
30/12/2022
|
A/c Blocked or Frozen
|
1803
|
KN1509006001_140622APB_FTO_225334
|
1509006001NRG23140620220037291
|
2421614581
|
14/06/2022
|
Ramakrishana
|
Ramakrishana
|
1509006001WL002908
|
00078
|
CNRB0010909
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KN1509006001_210922APB_FTO_559016
|
1509006001NRG23140920220133498
|
4995774335
|
21/09/2022
|
Ramesha A R
|
Ramesha A R
|
1509006001WL010892
|
00078
|
CNRB0010909
|
2781
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KN1509006001_210922APB_FTO_559016
|
1509006001NRG23140920220133502
|
4995774342
|
21/09/2022
|
Gopala
|
Gopala
|
1509006001WL010892
|
00078
|
CNRB0010909
|
2781
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KN1509007017_250722APB_FTO_389396
|
1509007017NRG23250720220079553
|
3920592630
|
25/07/2022
|
RENUKAPPASHETTY
|
RENUKAPPASHETTY
|
1509007017WL006266
|
00468
|
UBIN0901008
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1807
|
KN1509003013_140722APB_FTO_356744
|
1509003013NRG23140720220068079
|
3302584168
|
14/07/2022
|
SUSHEELA
|
SUSHEELA
|
1509003013WL005352
|
00652
|
PKGB0012291
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KN1509004001_010922FTO_508358
|
1509004001NRG23010920220120429
|
4858655026
|
01/09/2022
|
NARASIMHA
|
NARASIMHA
|
1509004001WL009721
|
00045
|
BARB0VJHIRE
|
4326
|
20/09/2022
|
No Such Account
|
1809
|
KN1509004009_310323APB_FTO_1037694
|
1509004009NRG23310320230354106
|
1690020664
|
31/03/2023
|
V T Indira
|
V T Indira
|
1509004009WL032872
|
00078
|
CNRB0010903
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KN1509004017_260722APB_FTO_394941
|
1509004017NRG23260720220082418
|
3917794053
|
26/07/2022
|
Nagraj H M
|
Nagraj H M
|
1509004017WL006463
|
00225
|
KARB0000069
|
3708
|
13/08/2022
|
invalid Bank Identifier
|
1811
|
KN1509004018_160223APB_FTO_951903
|
1509004018NRG23160220230305235
|
9092224130
|
16/02/2023
|
bhabu
|
bhabu
|
1509004018WL027533
|
00614
|
SBIN0RRCKGB
|
2163
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KN1509004024_130722FTO_353103
|
1509004024NRG23120720220065676
|
3147214429
|
13/07/2022
|
Sumathi
|
Sumathi
|
1509004024WL005155
|
00652
|
PKGB0012250
|
3399
|
16/07/2022
|
No Such Account
|
1813
|
KN1509004025_160323APB_FTO_996855
|
1509004025NRG23160320230331652
|
0150898097
|
16/03/2023
|
Shoba
|
Shoba
|
1509004025WL030448
|
00045
|
BARB0VJHIRE
|
3090
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KN1509005006_170622FTO_240079
|
1509005006NRG23160620220039833
|
2515236009
|
17/06/2022
|
ANUSHA K R
|
ANUSHA K R
|
1509005006WL003141
|
00078
|
CNRB0005391
|
2163
|
27/06/2022
|
Account closed
|
1815
|
KN1509005014_050123FTO_879469
|
1509005014NRG23050120230268537
|
7854538821
|
05/01/2023
|
Nelson P J
|
Nelson P J
|
1509005014WL023483
|
00078
|
CNRB0001453
|
2163
|
12/01/2023
|
No Such Account
|
1816
|
KN1509006007_011122APB_FTO_690583
|
1509006007NRG23311020220190571
|
6492616159
|
01/11/2022
|
Gopala Handa
|
Gopala Handa
|
1509006007WL015878
|
00225
|
KARB0000072
|
1545
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1817
|
KN1509007005_130722FTO_353527
|
1509007005NRG22190320220423001
|
3147217831
|
13/07/2022
|
KUMARA
|
KUMARA
|
1509007WL035020
|
00614
|
KGRB0000256
|
1794
|
16/07/2022
|
invalid Bank Identifier
|
1818
|
KN1509007020_301122APB_FTO_762780
|
1509007020NRG23301120220224088
|
7510930229
|
30/11/2022
|
bhaskar
|
bhaskar
|
1509007020WL019190
|
00177
|
IOBA0000312
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KN1509007032_130123FTO_902110
|
1509007032NRG23130120230280330
|
8169737895
|
13/01/2023
|
Thejyanaika
|
Thejyanaika
|
1509007032WL024673
|
00614
|
SBIN0RRCKGB
|
4326
|
25/01/2023
|
No Such Account
|
1820
|
KN1509005006_270622FTO_269518
|
1509005006NRG23240620220046577
|
2607321499
|
27/06/2022
|
ANUSHA K R
|
ANUSHA K R
|
1509005006WL003700
|
00078
|
CNRB0005391
|
1854
|
02/07/2022
|
Account closed
|
1821
|
KN1509005012_030123APB_FTO_874036
|
1509005012NRG23030120230264747
|
7717043920
|
03/01/2023
|
Gowramma
|
Gowramma
|
1509005012WL023116
|
00415
|
SBIN0040148
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KN1509005012_221122FTO_740469
|
1509005012NRG23221120220212318
|
6675569020
|
22/11/2022
|
Govramma
|
Govramma
|
1509005WL0018093
|
00614
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
1823
|
KN1509006003_170123FTO_905038
|
1509006003NRG23120120230279504
|
8128621159
|
17/01/2023
|
Shantha
|
Shantha
|
1509006003WL024546
|
00652
|
PKGB0012261
|
2163
|
24/01/2023
|
A/c Blocked or Frozen
|
1824
|
KN1509006006_300922FTO_585396
|
1509006006NRG23280920220150740
|
6415126801
|
30/09/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0012357
|
00614
|
KGRB0000472
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
1825
|
KN1509006006_300922FTO_585396
|
1509006006NRG23280920220150741
|
6415126804
|
30/09/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0012357
|
00614
|
KGRB0000472
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
1826
|
KN1509006006_300922FTO_585396
|
1509006006NRG23280920220150742
|
6415126803
|
30/09/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0012357
|
00614
|
KGRB0000472
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
1827
|
KN1509006006_300922FTO_585396
|
1509006006NRG23280920220150743
|
6415126802
|
30/09/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0012357
|
00614
|
KGRB0000472
|
2472
|
12/11/2022
|
invalid Bank Identifier
|
1828
|
KN1509007016_070123FTO_887101
|
1509007016NRG23070120230274103
|
7881081857
|
07/01/2023
|
HALSIDDAPPA
|
HALSIDDAPPA
|
1509007016WL023988
|
00614
|
SBIN0RRCKGB
|
1854
|
13/01/2023
|
No Such Account
|
1829
|
KN1509007019_140323APB_FTO_987712
|
1509007019NRG23140320230326479
|
0114572207
|
14/03/2023
|
BASAPPA
|
BASAPPA
|
1509007019WL030026
|
00652
|
PKGB0012299
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KN1509007019_140323APB_FTO_987712
|
1509007019NRG23140320230326491
|
0114572230
|
14/03/2023
|
RUDRAPPA
|
RUDRAPPA
|
1509007019WL030026
|
00468
|
UBIN0901008
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KN1509007036_241122APB_FTO_745802
|
1509007036NRG23231120220214340
|
7509675719
|
24/11/2022
|
JEEVA U
|
JEEVA U
|
1509007036WL018318
|
00045
|
BARB0VJRAHA
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
KN1509007037_091222APB_FTO_791242
|
1509007037NRG23091220220235993
|
7512629952
|
09/12/2022
|
GANESHA
|
GANESHA
|
1509007037WL020408
|
00078
|
CNRB0000544
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
KN1509007029_090123APB_FTO_891494
|
1509007029NRG23090120230275835
|
7907141894
|
09/01/2023
|
D S Sangamesh
|
D S Sangamesh
|
1509007029WL024151
|
00468
|
UBIN0901008
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
1834
|
KN1509007033_241122FTO_748180
|
1509007033NRG23231120220214552
|
7509613789
|
24/11/2022
|
kRISHNA NAIK
|
kRISHNA NAIK
|
1509007033WL018358
|
00614
|
KGRB0000301
|
3090
|
30/12/2022
|
invalid Bank Identifier
|
1835
|
KN1509002053_280722APB_FTO_400535
|
1509002053NRG23270720220083791
|
3915913351
|
28/07/2022
|
rajamma
|
rajamma
|
1509002053WL006580
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1836
|
KN1509002053_280722APB_FTO_400535
|
1509002053NRG23270720220083806
|
3915913345
|
28/07/2022
|
SATHISHA H. K
|
SATHISHA H. K
|
1509002053WL006581
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1837
|
KN1509002053_280722APB_FTO_400535
|
1509002053NRG23270720220083845
|
3915913354
|
28/07/2022
|
GURUMURTHY H M
|
GURUMURTHY H M
|
1509002053WL006586
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1838
|
KN1509002053_280722APB_FTO_400535
|
1509002053NRG23270720220083847
|
3915913370
|
28/07/2022
|
parameshwarappa
|
parameshwarappa
|
1509002053WL006586
|
00415
|
SBIN0040173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1839
|
KN1509002054_240323APB_FTO_1015674
|
1509002054NRG23200320230336002
|
0316009843
|
24/03/2023
|
Chithra S K
|
Chithra S K
|
1509002054WL030884
|
00225
|
KARB0000442
|
1854
|
30/03/2023
|
Account closed
|
1840
|
KN1509003015_020123APB_FTO_869859
|
1509003015NRG23311220220262761
|
7796200933
|
02/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
1509003015WL022914
|
00652
|
PKGB0012368
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KN1509003017_071222FTO_782682
|
1509003017NRG23071220220232186
|
7511340159
|
07/12/2022
|
Dinesha
|
Dinesha
|
1509003017WL020047
|
00652
|
PKGB0012276
|
2163
|
30/12/2022
|
Account closed
|
1842
|
KN1509004008_170522FTO_107027
|
1509004008NRG23130520220018952
|
1505319894
|
17/05/2022
|
Somamma
|
Somamma
|
1509004008WL001347
|
00652
|
PKGB0012389
|
2163
|
25/05/2022
|
No Such Account
|
1843
|
KN1509004019_130522APB_FTO_91685
|
1509004019NRG23130520220018651
|
1373135116
|
13/05/2022
|
Rama
|
Rama
|
1509004019WL001314
|
00415
|
SBIN0003102
|
2472
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KN1509006003_210922FTO_558863
|
1509006003NRG23060920220126163
|
4955645428
|
21/09/2022
|
Krishanappa
|
Krishanappa
|
1509006WL0010219
|
00614
|
SBIN0RRCKGB
|
2163
|
24/09/2022
|
No Such Account
|
1845
|
KN1509006003_270123FTO_927832
|
1509006003NRG23270120230293794
|
8375220013
|
27/01/2023
|
Rukmini
|
Rukmini
|
1509006003WL025943
|
00614
|
SBIN0RRCKGB
|
2163
|
02/02/2023
|
No Such Account
|
1846
|
KN1509007002_040522APB_FTO_69291
|
1509007002NRG23040520220013230
|
1268980621
|
04/05/2022
|
Hanumanthappa
|
Hanumanthappa
|
1509007002WL000949
|
00078
|
CNRB0004682
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
1847
|
KN1509007010_261222FTO_843049
|
1509007010NRG23261220220256275
|
|
26/12/2022
|
SRINIVASA.P
|
SRINIVASA.P
|
1509007010WL022317
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
1848
|
KN1509007014_300123APB_FTO_930472
|
1509007014NRG23300120230294840
|
8470332502
|
30/01/2023
|
Sandeep Naik H
|
Sandeep Naik H
|
1509007014WL026047
|
00225
|
KARB0000752
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KN1509007017_260722APB_FTO_394578
|
1509007017NRG23260720220082309
|
3920567212
|
26/07/2022
|
J.M.RAJAPPA
|
J.M.RAJAPPA
|
1509007017WL006450
|
00468
|
UBIN0901008
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1850
|
KN1509004020_050822APB_FTO_424055
|
1509004020NRG23030820220090387
|
3918772325
|
05/08/2022
|
Basavaraju
|
Basavaraju
|
1509004020WL007140
|
00078
|
CNRB0001162
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1851
|
KN1509004020_050822APB_FTO_424055
|
1509004020NRG23030820220090389
|
3918772323
|
05/08/2022
|
Raghu H K
|
Raghu H K
|
1509004020WL007140
|
00652
|
PKGB0012275
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1852
|
KN1509005008_060622APB_FTO_199990
|
1509005008NRG23060620220031625
|
2215754474
|
06/06/2022
|
jayamma
|
jayamma
|
1509005008WL002409
|
00415
|
SBIN0040148
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
KN1509005008_290822FTO_503067
|
1509005008NRG23290820220118317
|
4858573765
|
29/08/2022
|
K T Sudakara
|
K T Sudakara
|
1509005WL0009504
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1854
|
KN1509006005_230922FTO_566006
|
1509006005NRG23150920220134237
|
5010317586
|
23/09/2022
|
ASHOKA M M
|
ASHOKA M M
|
1509006WL0010935
|
00614
|
SBIN0RRCKGB
|
2472
|
28/09/2022
|
No Such Account
|
1855
|
KN1509006008_010822APB_FTO_410403
|
1509006008NRG23290720220085419
|
3915569913
|
01/08/2022
|
GURURAJA
|
GURURAJA
|
1509006008WL006754
|
00225
|
KARB0000708
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
1856
|
KN1509007012_220223APB_FTO_957306
|
1509007012NRG23220220230309219
|
0114204062
|
22/02/2023
|
Siddappa
|
Siddappa
|
1509007012WL028085
|
00078
|
CNRB0004629
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KN1509007014_040123APB_FTO_877383
|
1509007014NRG23040120230266270
|
7799760585
|
04/01/2023
|
Sandeep Naik H
|
Sandeep Naik H
|
1509007014WL023289
|
00225
|
KARB0000752
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KN1509007016_280722APB_FTO_401096
|
1509007016NRG23280720220084179
|
3919288362
|
28/07/2022
|
ratnamma
|
ratnamma
|
1509007016WL006620
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1859
|
KN1509007020_300323APB_FTO_1033252
|
1509007020NRG23290320230349950
|
1690222445
|
30/03/2023
|
venkatesh
|
venkatesh
|
1509007020WL032312
|
00177
|
IOBA0000312
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
KN1509007031_250123FTO_924228
|
1509007031NRG23210120230288962
|
8375219861
|
25/01/2023
|
Kotappa
|
Kotappa
|
1509007031WL025506
|
00614
|
SBIN0RRCKGB
|
2472
|
02/02/2023
|
No Such Account
|
1861
|
KN1509007034_050922FTO_516907
|
1509007034NRG23050920220123652
|
4858499616
|
05/09/2022
|
RADHIKA
|
RADHIKA
|
1509007034WL010058
|
00614
|
SBIN0RRCKGB
|
1545
|
20/09/2022
|
No Such Account
|
1862
|
KN1509007038_120822FTO_446823
|
1509007038NRG22120820220438800
|
4276338474
|
12/08/2022
|
GOVINDNAIKA
|
GOVINDNAIKA
|
1509007WL0036554
|
00652
|
PKGB0012409
|
3757
|
30/08/2022
|
No Such Account
|
1863
|
KN1509007008_010622FTO_185256
|
1509007008NRG22270120220362468
|
2514916187
|
01/06/2022
|
PARVEEZ AHAMED
|
PARVEEZ AHAMED
|
1509007WL030351
|
00614
|
KGRB0000256
|
1734
|
27/06/2022
|
invalid Bank Identifier
|
1864
|
KN1509007010_030123FTO_874800
|
1509007010NRG23030120230264912
|
7716720586
|
03/01/2023
|
SRINIVASA.P
|
SRINIVASA.P
|
1509007010WL023138
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1865
|
KN1509007014_050522APB_FTO_73758
|
1509007014NRG23050520220014733
|
1269022873
|
05/05/2022
|
Rangappa
|
Rangappa
|
1509007014WL001050
|
00045
|
BARB0VJTARI
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
1866
|
KN1509007039_180123APB_FTO_908717
|
1509007039NRG23180120230281806
|
8195465834
|
18/01/2023
|
KARIYAMMA
|
KARIYAMMA
|
1509007039WL024898
|
00468
|
UBIN0901024
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
KN1509007044_100822APB_FTO_438375
|
1509007044NRG23080820220094419
|
4029507645
|
10/08/2022
|
Nanjudappa
|
Nanjudappa
|
1509007044WL007440
|
00078
|
CNRB0000544
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KN1509004026_170323APB_FTO_1000909
|
1509004026NRG23170320230333492
|
0114497728
|
17/03/2023
|
A Kamalakshmi
|
A Kamalakshmi
|
1509004026WL030650
|
00078
|
CNRB0010911
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KN1509005002_290722APB_FTO_405313
|
1509005002NRG23250720220079614
|
3915916523
|
29/07/2022
|
DAYANANDAPUJARY.S
|
DAYANANDAPUJARY.S
|
1509005002WL006270
|
00225
|
KARB0000480
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1870
|
KN1509005003_081222APB_FTO_785613
|
1509005003NRG23081220220233360
|
7513322959
|
08/12/2022
|
Santhrupthi
|
Santhrupthi
|
1509005003WL020167
|
00415
|
SBIN0040148
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KN1509006001_080722APB_FTO_337350
|
1509006001NRG23080720220060380
|
3036608416
|
08/07/2022
|
Ramakrishana
|
Ramakrishana
|
1509006001WL004773
|
00078
|
CNRB0010909
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KN1509006002_190822APB_FTO_468126
|
1509006002NRG23180820220106280
|
4277091491
|
19/08/2022
|
Indiramma
|
Indiramma
|
1509006002WL008427
|
00415
|
SBIN0040437
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KN1509006002_310123FTO_933262
|
1509006002NRG23310120230296326
|
8588996015
|
31/01/2023
|
bellamma
|
bellamma
|
1509006002WL026228
|
00614
|
KGRB0000472
|
2163
|
08/02/2023
|
invalid Bank Identifier
|
1874
|
KN1509006002_310123FTO_933262
|
1509006002NRG23310120230296327
|
8588996013
|
31/01/2023
|
suresh
|
suresh
|
1509006002WL026228
|
00614
|
KGRB0000472
|
2163
|
08/02/2023
|
invalid Bank Identifier
|
1875
|
KN1509006002_311022APB_FTO_688721
|
1509006002NRG23311020220190393
|
6494125746
|
31/10/2022
|
sharavathi
|
sharavathi
|
1509006002WL015849
|
00415
|
SBIN0040437
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KN1509006004_030123APB_FTO_872957
|
1509006004NRG23030120230264437
|
7717047236
|
03/01/2023
|
JAGANNATHA
|
JAGANNATHA
|
1509006004WL023060
|
00078
|
CNRB0000866
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KN1509006005_190822FTO_466589
|
1509006005NRG23190820220108185
|
4276709527
|
19/08/2022
|
Sheshamma
|
Sheshamma
|
1509006005WL008571
|
00614
|
SBIN0RRCKGB
|
309
|
30/08/2022
|
No Such Account
|
1878
|
KN1509007014_120922APB_FTO_532106
|
1509007014NRG23120920220129972
|
4878011380
|
12/09/2022
|
Ramachandrappa
|
Ramachandrappa
|
1509007014WL010566
|
00177
|
IOBA0000312
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KN1509007014_120922APB_FTO_532106
|
1509007014NRG23120920220129974
|
4878011381
|
12/09/2022
|
Mylarappa
|
Mylarappa
|
1509007014WL010566
|
00078
|
CNRB0000697
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KN1509007019_210223APB_FTO_955888
|
1509007019NRG23080220230300251
|
0114375416
|
21/02/2023
|
girish t g
|
girish t g
|
1509007019WL026826
|
00225
|
KARB0000442
|
2163
|
25/03/2023
|
Account closed
|
1881
|
KN1509007034_190123FTO_912123
|
1509007034NRG23190120230283146
|
8129844816
|
19/01/2023
|
CHAITRA J C
|
CHAITRA J C
|
1509007034WL025032
|
00614
|
SBIN0RRCKGB
|
1854
|
24/01/2023
|
No Such Account
|
1882
|
KN1509007005_180323FTO_1001833
|
1509007005NRG23170320230333085
|
0117172691
|
18/03/2023
|
P Madhu
|
P Madhu
|
1509007005WL030605
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1883
|
KN1509007007_220822APB_FTO_481068
|
1509007007NRG23220820220111172
|
4860870996
|
22/08/2022
|
harshi
|
harshi
|
1509007007WL008824
|
00078
|
CNRB0004682
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KN1509003017_120123FTO_898886
|
1509003017NRG23120120230279438
|
8099460786
|
12/01/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1509003017WL024526
|
00614
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
1885
|
KN1509006001_280722APB_FTO_400981
|
1509006001NRG23280720220084193
|
3917785568
|
28/07/2022
|
Sushila K R
|
Sushila K R
|
1509006001WL006624
|
00078
|
CNRB0010909
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1886
|
KN1509006005_180123FTO_907758
|
1509006005NRG23170120230281397
|
8130065260
|
18/01/2023
|
KUTTIPARAVA
|
KUTTIPARAVA
|
1509006005WL024835
|
00614
|
SBIN0RRCKGB
|
309
|
24/01/2023
|
No Such Account
|
1887
|
KN1509006006_111022FTO_621946
|
1509006006NRG23111020220165313
|
6416558044
|
11/10/2022
|
Rathnakara
|
Rathnakara
|
1509006006WL013612
|
00614
|
KGRB0000472
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
1888
|
KN1509007006_190722APB_FTO_372442
|
1509007006NRG23190720220073026
|
3915727712
|
19/07/2022
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1509007006WL005766
|
00045
|
BARB0VJKKCH
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1889
|
KN1509007006_190722APB_FTO_372442
|
1509007006NRG23190720220073042
|
3915727709
|
19/07/2022
|
Kamalamma
|
Kamalamma
|
1509007006WL005766
|
00078
|
CNRB0000544
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1890
|
KN1509007008_250722APB_FTO_389957
|
1509007008NRG23250720220079670
|
3915901775
|
25/07/2022
|
HAFEEZ
|
HAFEEZ
|
1509007008WL006283
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1891
|
KN1509007040_301122FTO_761884
|
1509007040NRG23301120220223575
|
7510740436
|
30/11/2022
|
LALITHAMMA
|
LALITHAMMA
|
1509007040WL019144
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1892
|
KN1509004018_290822FTO_502265
|
1509004018NRG23290820220118069
|
4858540473
|
29/08/2022
|
K.S.Raj Kumar
|
K.S.Raj Kumar
|
1509004WL0009476
|
00614
|
KGRB0000269
|
4017
|
20/09/2022
|
invalid Bank Identifier
|
1893
|
KN1509004018_290822FTO_502265
|
1509004018NRG23290820220118070
|
4858540474
|
29/08/2022
|
K S annappa
|
K S annappa
|
1509004WL0009476
|
00614
|
SBIN0RRCKGB
|
4017
|
20/09/2022
|
No Such Account
|
1894
|
KN1509007009_210722APB_FTO_379751
|
1509007009NRG23210720220076487
|
3919302259
|
21/07/2022
|
Chandrappa
|
Chandrappa
|
1509007009WL006008
|
00177
|
IOBA0000338
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1895
|
KN1509007009_210722APB_FTO_379751
|
1509007009NRG23210720220076502
|
3919302262
|
21/07/2022
|
K.V.Kallathappa
|
K.V.Kallathappa
|
1509007009WL006009
|
00177
|
IOBA0000338
|
3399
|
13/08/2022
|
invalid Bank Identifier
|
1896
|
KN1509007009_210722APB_FTO_379751
|
1509007009NRG23210720220076504
|
3919302265
|
21/07/2022
|
S MAHESWARAPPA
|
S MAHESWARAPPA
|
1509007009WL006009
|
00177
|
IOBA0000338
|
3399
|
13/08/2022
|
invalid Bank Identifier
|
1897
|
KN1509007009_210722APB_FTO_379751
|
1509007009NRG23210720220076519
|
3919302254
|
21/07/2022
|
Sathisha
|
Sathisha
|
1509007009WL006010
|
00177
|
IOBA0000338
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1898
|
KN1509007010_150323APB_FTO_992084
|
1509007010NRG23140320230326273
|
0115513959
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
1509007010WL030018
|
00078
|
CNRB0000544
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
KN1509007010_150323APB_FTO_992084
|
1509007010NRG23140320230326277
|
0115513954
|
15/03/2023
|
KAMAKSHI
|
KAMAKSHI
|
1509007010WL030018
|
00078
|
CNRB0000544
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
KN1509007021_280722APB_FTO_401848
|
1509007021NRG23280720220084464
|
3915907661
|
28/07/2022
|
Doddiah T
|
Doddiah T
|
1509007021WL006661
|
00468
|
UBIN0901024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1901
|
KN1509007024_280722APB_FTO_401002
|
1509007024NRG23280720220084200
|
3920661773
|
28/07/2022
|
SHEKARAPA
|
SHEKARAPA
|
1509007024WL006626
|
00225
|
KARB0000004
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1902
|
KN1509007024_280722APB_FTO_401002
|
1509007024NRG23280720220084202
|
3920661771
|
28/07/2022
|
NIJALINGAPPA
|
NIJALINGAPPA
|
1509007024WL006626
|
00225
|
KARB0000004
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1903
|
KN1509007024_280722APB_FTO_401002
|
1509007024NRG23280720220084205
|
3920661777
|
28/07/2022
|
AMBIKA
|
AMBIKA
|
1509007024WL006626
|
00415
|
SBIN0040212
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1904
|
KN1509007024_280722APB_FTO_401002
|
1509007024NRG23280720220084207
|
3920661774
|
28/07/2022
|
J R KUMARAPPA
|
J R KUMARAPPA
|
1509007024WL006626
|
00225
|
KARB0000004
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1905
|
KN1509007026_290323APB_FTO_1027361
|
1509007026NRG23290320230348546
|
0493769860
|
29/03/2023
|
THIMMAPPA
|
THIMMAPPA
|
1509007026WL032125
|
00652
|
PKGB0012408
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KN1509007029_020223FTO_938808
|
1509007029NRG23020220230298436
|
8866834612
|
02/02/2023
|
H M Sumitra
|
H M Sumitra
|
1509007WL0026459
|
00468
|
UBIN0901008
|
2163
|
17/02/2023
|
A/c Blocked or Frozen
|
1907
|
KN1509007029_020223FTO_938808
|
1509007029NRG23020220230298437
|
8866834611
|
02/02/2023
|
H M Sumitra
|
H M Sumitra
|
1509007WL0026459
|
00468
|
UBIN0901008
|
1854
|
17/02/2023
|
A/c Blocked or Frozen
|
1908
|
KN1509007029_020223FTO_938808
|
1509007029NRG23020220230298438
|
8866834610
|
02/02/2023
|
H M Sumitra
|
H M Sumitra
|
1509007WL0026459
|
00468
|
UBIN0901008
|
1854
|
17/02/2023
|
A/c Blocked or Frozen
|
1909
|
KN1509007029_150622APB_FTO_233585
|
1509007029NRG23150620220039031
|
2434901097
|
15/06/2022
|
Fayaz
|
Fayaz
|
1509007029WL003070
|
00468
|
UBIN0901008
|
2163
|
23/06/2022
|
Account closed
|
1910
|
KN1509007030_290323APB_FTO_1028057
|
1509007030NRG23290320230348815
|
0493218247
|
29/03/2023
|
Radamma
|
Radamma
|
1509007030WL032162
|
00078
|
CNRB0004629
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
KN1509007039_020123FTO_869692
|
1509007039NRG23311220220263036
|
7716728190
|
02/01/2023
|
SULOCHANA
|
SULOCHANA
|
1509007039WL022946
|
00614
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
1912
|
KN1509003007_080422APB_FTO_4801
|
1509003007NRG23080420220000127
|
0819673574
|
08/04/2022
|
SALMABANU K J
|
SALMABANU K J
|
1509003007WL000018
|
00078
|
CNRB0005571
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
KN1509004027_170323FTO_998738
|
1509004027NRG23160320230330548
|
0114035123
|
17/03/2023
|
sabiya banu
|
sabiya banu
|
1509004027WL030344
|
00045
|
BARB0VJMUDI
|
309
|
25/03/2023
|
No Such Account
|
1914
|
KN1509005006_090123FTO_890452
|
1509005006NRG23060120230272651
|
7907028003
|
09/01/2023
|
MANJUNATH B N
|
MANJUNATH B N
|
1509005006WL023873
|
00614
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
1915
|
KN1509005006_090123FTO_890452
|
1509005006NRG23060120230272652
|
7907028004
|
09/01/2023
|
REETHA H K
|
REETHA H K
|
1509005006WL023873
|
00614
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
1916
|
KN1509006002_080722FTO_339089
|
1509006002NRG23080720220061402
|
3033707276
|
08/07/2022
|
Ravi
|
Ravi
|
1509006002WL004843
|
00078
|
CNRB0000866
|
2163
|
13/07/2022
|
Account closed
|
1917
|
KN1509007002_020722FTO_311900
|
1509007002NRG23010720220054476
|
2916093838
|
02/07/2022
|
Doddayya
|
Doddayya
|
1509007002WL004302
|
00225
|
KARB0000004
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
1918
|
KN1509007018_100822FTO_435956
|
1509007018NRG23100820220096388
|
4026755296
|
10/08/2022
|
vanajashamma
|
vanajashamma
|
1509007018WL007632
|
00468
|
UBIN0901024
|
3708
|
19/08/2022
|
A/c Blocked or Frozen
|
1919
|
KN1509007020_271222APB_FTO_844275
|
1509007020NRG23231220220253548
|
|
27/12/2022
|
bhaskar
|
bhaskar
|
1509007020WL022112
|
00177
|
IOBA0000312
|
2472
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KN1509007027_280223APB_FTO_961963
|
1509007027NRG23280220230312805
|
0114359187
|
28/02/2023
|
Shanthappa
|
Shanthappa
|
1509007027WL028519
|
00225
|
KARB0000004
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KN1509007038_271222FTO_844725
|
1509007038NRG23271220220256861
|
7716747144
|
27/12/2022
|
K JAYANNA
|
K JAYANNA
|
1509007038WL022367
|
00614
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
1922
|
KN1509007038_271222FTO_844725
|
1509007038NRG23271220220256863
|
7716747145
|
27/12/2022
|
Leela
|
Leela
|
1509007038WL022367
|
00614
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
1923
|
KN1509007042_021222APB_FTO_769611
|
1509007042NRG23021220220227216
|
7511808194
|
02/12/2022
|
Lokesh naik
|
Lokesh naik
|
1509007042WL019481
|
00652
|
PKGB0012299
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KN1509007043_010223FTO_936085
|
1509007043NRG23310120230297062
|
8716588360
|
01/02/2023
|
gangadharappa
|
gangadharappa
|
1509007043WL026311
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
1925
|
KN1509007043_010223FTO_936085
|
1509007043NRG23310120230297064
|
8716588361
|
01/02/2023
|
eshwarakumara
|
eshwarakumara
|
1509007043WL026311
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
1926
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074960
|
3920576648
|
20/07/2022
|
GANGAMMA
|
GANGAMMA
|
1509007045WL005912
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1927
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074963
|
3920576606
|
20/07/2022
|
MOHAN KUMARI
|
MOHAN KUMARI
|
1509007045WL005912
|
00078
|
CNRB0000697
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1928
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074964
|
3920576618
|
20/07/2022
|
CHANDRASHEKARAPPA P
|
CHANDRASHEKARAPPA P
|
1509007045WL005912
|
00045
|
BARB0VJTARI
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1929
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074974
|
3920576613
|
20/07/2022
|
RASHMI G S
|
RASHMI G S
|
1509007045WL005913
|
00078
|
CNRB0000697
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1930
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074981
|
3920576637
|
20/07/2022
|
M VIJAYA
|
M VIJAYA
|
1509007045WL005913
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1931
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074993
|
3920576634
|
20/07/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1509007045WL005914
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1932
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220074994
|
3920576656
|
20/07/2022
|
KUSUMA
|
KUSUMA
|
1509007045WL005914
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1933
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220075002
|
3920576652
|
20/07/2022
|
BHAGYA
|
BHAGYA
|
1509007045WL005914
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1934
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220075011
|
3920576610
|
20/07/2022
|
CHANDRAIAH H M
|
CHANDRAIAH H M
|
1509007045WL005915
|
00078
|
CNRB0000697
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1935
|
KN1509007045_200722APB_FTO_376766
|
1509007045NRG23200720220075025
|
3920576639
|
20/07/2022
|
NIRMALA
|
NIRMALA
|
1509007045WL005915
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1936
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085723
|
3918729600
|
30/07/2022
|
RASHMI G S
|
RASHMI G S
|
1509007045WL006780
|
00078
|
CNRB0000697
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1937
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085731
|
3918729618
|
30/07/2022
|
HEMA LATHA G
|
HEMA LATHA G
|
1509007045WL006780
|
00225
|
KARB0000752
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1938
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085741
|
3918729632
|
30/07/2022
|
DEVIRAMMA
|
DEVIRAMMA
|
1509007045WL006781
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1939
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085745
|
3918729605
|
30/07/2022
|
VIMALA
|
VIMALA
|
1509007045WL006781
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1940
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085749
|
3918729610
|
30/07/2022
|
GANGAMMA
|
GANGAMMA
|
1509007045WL006781
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1941
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085751
|
3918729604
|
30/07/2022
|
SHARADAMMA
|
SHARADAMMA
|
1509007045WL006781
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1942
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085755
|
3918729612
|
30/07/2022
|
JAMUNA
|
JAMUNA
|
1509007045WL006781
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1943
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085776
|
3918729593
|
30/07/2022
|
YASHODAMMA
|
YASHODAMMA
|
1509007045WL006782
|
00078
|
CNRB0000697
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1944
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085777
|
3918729606
|
30/07/2022
|
PUSHPA
|
PUSHPA
|
1509007045WL006782
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1945
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085791
|
3918729622
|
30/07/2022
|
RAVISHAYYA H D
|
RAVISHAYYA H D
|
1509007045WL006784
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1946
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085795
|
3918729619
|
30/07/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1509007045WL006784
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1947
|
KN1509007045_300722APB_FTO_407503
|
1509007045NRG23300720220085796
|
3918729602
|
30/07/2022
|
GANGAMMA
|
GANGAMMA
|
1509007045WL006784
|
00078
|
CNRB0000697
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1948
|
KN1509003012_170922FTO_549691
|
1509003012NRG23170920220136767
|
4877843961
|
17/09/2022
|
PARAMESHWARA POOJARY
|
PARAMESHWARA POOJARY
|
1509003012WL011173
|
00078
|
CNRB0010902
|
2163
|
21/09/2022
|
Unclaimed/DEAF accounts
|
1949
|
KN1509003015_290422APB_FTO_62271
|
1509003015NRG23290420220011464
|
1089812010
|
29/04/2022
|
J.C.Roopa
|
J.C.Roopa
|
1509003015WL000840
|
00652
|
PKGB0012368
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
KN1509004003_080722APB_FTO_338343
|
1509004003NRG23080720220061357
|
3036608403
|
08/07/2022
|
Sridhara HS
|
Sridhara HS
|
1509004003WL004838
|
00225
|
KARB0000402
|
4326
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KN1509004013_180323APB_FTO_1002025
|
1509004013NRG23180320230334627
|
0313249589
|
18/03/2023
|
ANNAPPA
|
ANNAPPA
|
1509004013WL030754
|
00078
|
CNRB0001162
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KN1509004015_280722APB_FTO_401974
|
1509004015NRG23270720220083560
|
3917807172
|
28/07/2022
|
harish n d
|
harish n d
|
1509004015WL006570
|
00415
|
SBIN0040427
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1953
|
KN1509004020_160922FTO_547279
|
1509004020NRG23030920220122406
|
4878320952
|
16/09/2022
|
Madan B.M
|
Madan B.M
|
1509004WL0009924
|
00614
|
SBIN0RRCKGB
|
2472
|
21/09/2022
|
No Such Account
|
1954
|
KN1509004021_270323APB_FTO_1020714
|
1509004021NRG23270320230342956
|
0316043796
|
27/03/2023
|
G.N.Parvathi
|
G.N.Parvathi
|
1509004021WL031595
|
00078
|
CNRB0001162
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KN1509005007_061222APB_FTO_778167
|
1509005007NRG23061220220230430
|
7511758628
|
06/12/2022
|
VINILA
|
VINILA
|
1509005007WL019841
|
00078
|
CNRB0001453
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KN1509006001_030822APB_FTO_418439
|
1509006001NRG23030820220090166
|
3915489177
|
03/08/2022
|
Srilaxmi K K
|
Srilaxmi K K
|
1509006001WL007113
|
00078
|
CNRB0010909
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
1957
|
KN1509006002_200123FTO_913831
|
1509006002NRG23190120230284640
|
8168690705
|
20/01/2023
|
Shashikla
|
Shashikla
|
1509006002WL025144
|
00078
|
CNRB0000866
|
2163
|
25/01/2023
|
No Such Account
|
1958
|
KN1509007010_300323APB_FTO_1034505
|
1509007010NRG23300320230352350
|
0493377656
|
30/03/2023
|
MANJULA.D.T
|
MANJULA.D.T
|
1509007010WL032667
|
00078
|
CNRB0000544
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
KN1509007013_280323FTO_1024748
|
1509007013NRG23280320230347385
|
1690668734
|
28/03/2023
|
umeshappa
|
umeshappa
|
1509007013WL032007
|
00652
|
PKGB0012272
|
2472
|
19/05/2023
|
Account closed
|
1960
|
KN1509007020_271022APB_FTO_676155
|
1509007020NRG23271020220183080
|
6494086685
|
27/10/2022
|
sunil kumar M
|
sunil kumar M
|
1509007020WL015261
|
00177
|
IOBA0000312
|
2472
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1961
|
KN1509007022_071222FTO_782366
|
1509007022NRG23061220220230942
|
7511343585
|
07/12/2022
|
SUREKHA
|
SUREKHA
|
1509007022WL019890
|
00225
|
KARB0000004
|
2163
|
30/12/2022
|
Account closed
|
1962
|
KN1509007025_140323APB_FTO_988600
|
1509007025NRG23140320230327110
|
0114600722
|
14/03/2023
|
Charan Kumar R
|
Charan Kumar R
|
1509007025WL030074
|
00152
|
HDFC0009198
|
2472
|
25/03/2023
|
Account inoperative
|
1963
|
KN1509007025_140323APB_FTO_988600
|
1509007025NRG23140320230327111
|
0114600723
|
14/03/2023
|
Charan Kumar R
|
Charan Kumar R
|
1509007025WL030074
|
00152
|
HDFC0009198
|
2472
|
25/03/2023
|
Account inoperative
|
1964
|
KN1509007034_220722FTO_386404
|
1509007034NRG23220720220078946
|
3386570668
|
22/07/2022
|
MANJUNATHA K S
|
MANJUNATHA K S
|
1509007034WL006215
|
00614
|
KGRB0000285
|
1854
|
29/07/2022
|
invalid Bank Identifier
|
1965
|
KN1509007034_220722FTO_386404
|
1509007034NRG23220720220078947
|
3386570669
|
22/07/2022
|
KUSUMA
|
KUSUMA
|
1509007034WL006215
|
00614
|
KGRB0000285
|
1854
|
29/07/2022
|
invalid Bank Identifier
|
1966
|
KN1509007035_150323APB_FTO_990961
|
1509007035NRG23150320230328804
|
0114488518
|
15/03/2023
|
REKHA
|
REKHA
|
1509007035WL030178
|
00652
|
PKGB0012272
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KN1509007035_150323APB_FTO_990961
|
1509007035NRG23150320230328806
|
0114488516
|
15/03/2023
|
GEETHAMMA
|
GEETHAMMA
|
1509007035WL030178
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
KN1509007040_301122APB_FTO_761889
|
1509007040NRG23301120220223578
|
7510929635
|
30/11/2022
|
SURESHA
|
SURESHA
|
1509007040WL019144
|
00415
|
SBIN0040145
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KN1509002056_290722APB_FTO_404239
|
1509002056NRG23280720220084325
|
3914906383
|
29/07/2022
|
KALLAPPA
|
KALLAPPA
|
1509002056WL006645
|
00078
|
CNRB0000553
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1970
|
KN1509003006_081222APB_FTO_787193
|
1509003006NRG23081220220234048
|
7513654376
|
08/12/2022
|
H K Ramachandra
|
H K Ramachandra
|
1509003006WL020237
|
00468
|
UBIN0902926
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KN1509003007_060522APB_FTO_75904
|
1509003007NRG23060520220015090
|
1267985923
|
06/05/2022
|
Prassanna K.H.
|
Prassanna K.H.
|
1509003007WL001079
|
00225
|
KARB0000403
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
1972
|
KN1509003007_060522APB_FTO_75904
|
1509003007NRG23060520220015107
|
1267985924
|
06/05/2022
|
Ambresh S T
|
Ambresh S T
|
1509003007WL001081
|
00225
|
KARB0000403
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
1973
|
KN1509003018_290323FTO_1028165
|
1509003018NRG23290320230348749
|
0492900150
|
29/03/2023
|
Arun Aravind Dsilva
|
Arun Aravind Dsilva
|
1509003018WL032147
|
00083
|
SBIN0RRCKGB
|
1854
|
03/04/2023
|
No Such Account
|
1974
|
KN1509004001_310123APB_FTO_934445
|
1509004001NRG23310120230296393
|
8525457443
|
31/01/2023
|
MANJUNATH S
|
MANJUNATH S
|
1509004001WL026235
|
00045
|
BARB0VJHIRE
|
3090
|
06/02/2023
|
Account closed
|
1975
|
KN1509004004_020822APB_FTO_414020
|
1509004004NRG23020820220088461
|
3920555283
|
02/08/2022
|
Rudresh
|
Rudresh
|
1509004004WL006997
|
00652
|
PKGB0012299
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KN1509004013_300323FTO_1033502
|
1509004013NRG23300320230351871
|
1689737726
|
30/03/2023
|
RAMACHANDRA BHATT P
|
RAMACHANDRA BHATT P
|
1509004013WL032593
|
00614
|
SBIN0RRCKGB
|
2472
|
19/05/2023
|
No Such Account
|
1977
|
KN1509004015_070922APB_FTO_524012
|
1509004015NRG23070920220127624
|
4858816562
|
07/09/2022
|
SUSHEELA NANDIPURA
|
SUSHEELA NANDIPURA
|
1509004015WL010336
|
00415
|
SBIN0040427
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KN1509004026_150722APB_FTO_361292
|
1509004026NRG23150720220068690
|
3302578586
|
15/07/2022
|
Ramaiah
|
Ramaiah
|
1509004026WL005419
|
00078
|
CNRB0005536
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
KN1509005005_120522FTO_90691
|
1509005005NRG23120520220018381
|
1372831477
|
12/05/2022
|
Nagaveni H G
|
Nagaveni H G
|
1509005005WL001295
|
00078
|
CNRB0010914
|
2163
|
19/05/2022
|
Unclaimed/DEAF accounts
|
1980
|
KN1509006002_030922APB_FTO_514346
|
1509006002NRG23010920220120670
|
4858769879
|
03/09/2022
|
Indiramma
|
Indiramma
|
1509006002WL009744
|
00415
|
SBIN0040437
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KN1509007005_300323FTO_1032081
|
1509007005NRG23300320230350523
|
1689741245
|
30/03/2023
|
Ravikumar.H
|
Ravikumar.H
|
1509007WL0032422
|
00614
|
KGRB0000256
|
2472
|
19/05/2023
|
invalid Bank Identifier
|
1982
|
KN1509007005_300323FTO_1032081
|
1509007005NRG23300320230350532
|
1689741244
|
30/03/2023
|
Parvathamma
|
Parvathamma
|
1509007WL0032422
|
00614
|
KGRB0000256
|
2472
|
19/05/2023
|
invalid Bank Identifier
|
1983
|
KN1509007015_200123APB_FTO_914412
|
1509007015NRG23200120230285723
|
8164785019
|
20/01/2023
|
Lakshmamma
|
Lakshmamma
|
1509007015WL025240
|
00652
|
PKGB0012285
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
KN1509007029_121222FTO_794131
|
1509007029NRG23121220220236772
|
7512742319
|
12/12/2022
|
H M Sumitra
|
H M Sumitra
|
1509007029WL020493
|
00468
|
UBIN0901008
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
1985
|
KN1509007034_220722FTO_386881
|
1509007034NRG23220720220078966
|
3386564275
|
22/07/2022
|
K K SHYLA
|
K K SHYLA
|
1509007034WL006215
|
00614
|
KGRB0000285
|
1854
|
29/07/2022
|
invalid Bank Identifier
|
1986
|
KN1509007040_020822APB_FTO_413249
|
1509007040NRG23020820220088025
|
3915492336
|
02/08/2022
|
SAROJA
|
SAROJA
|
1509007040WL006957
|
00225
|
KARB0000752
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1987
|
KN1509002037_261222APB_FTO_843498
|
1509002037NRG23261220220256585
|
|
26/12/2022
|
SUVARNA
|
SUVARNA
|
1509002037WL022334
|
00078
|
CNRB0003356
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KN1509002045_130123APB_FTO_902972
|
1509002045NRG23120120230279874
|
8099621349
|
13/01/2023
|
Shivamma
|
Shivamma
|
1509002045WL024602
|
00078
|
CNRB0000696
|
2163
|
21/01/2023
|
Account closed
|
1989
|
KN1509002056_200123APB_FTO_914678
|
1509002056NRG23200120230286013
|
8169840660
|
20/01/2023
|
Akkamma
|
Akkamma
|
1509002056WL025273
|
00078
|
CNRB0000553
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
KN1509003003_270722APB_FTO_398517
|
1509003003NRG23270720220083272
|
3919293398
|
27/07/2022
|
K J SHAILA
|
K J SHAILA
|
1509003003WL006544
|
00415
|
SBIN0013446
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KN1509003003_270722APB_FTO_398517
|
1509003003NRG23270720220083284
|
3919293396
|
27/07/2022
|
KESHAVAMURTHY
|
KESHAVAMURTHY
|
1509003003WL006545
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1992
|
KN1509003003_270722APB_FTO_398517
|
1509003003NRG23270720220083287
|
3919293415
|
27/07/2022
|
SATHISHA G C
|
SATHISHA G C
|
1509003003WL006545
|
00225
|
KARB0000322
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1993
|
KN1509003003_270722APB_FTO_398517
|
1509003003NRG23270720220083294
|
3919293405
|
27/07/2022
|
PRAMEELA K H
|
PRAMEELA K H
|
1509003003WL006546
|
00225
|
KARB0000322
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1994
|
KN1509003003_270722APB_FTO_398517
|
1509003003NRG23270720220083296
|
3919293400
|
27/07/2022
|
PRADEEP N M
|
PRADEEP N M
|
1509003003WL006546
|
00225
|
KARB0000322
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1995
|
KN1509003003_270722APB_FTO_398517
|
1509003003NRG23270720220083302
|
3919293414
|
27/07/2022
|
SUDHAKAR N.G
|
SUDHAKAR N.G
|
1509003003WL006546
|
00225
|
KARB0000322
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1996
|
KN1509003008_051222FTO_775967
|
1509003008NRG23011220220225467
|
7511457109
|
05/12/2022
|
Shankaranarayana
|
Shankaranarayana
|
1509003008WL019314
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1997
|
KN1509003014_040622APB_FTO_195352
|
1509003014NRG23040620220031206
|
2269457582
|
04/06/2022
|
ANNAPPA
|
ANNAPPA
|
1509003014WL002377
|
00415
|
SBIN0040428
|
2233
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
KN1509004024_300323FTO_1033460
|
1509004024NRG23300320230351787
|
1690669619
|
30/03/2023
|
Dharmaraya
|
Dharmaraya
|
1509004024WL032586
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
1999
|
KN1509004024_300323FTO_1033460
|
1509004024NRG23300320230351788
|
1690669618
|
30/03/2023
|
Bhavani
|
Bhavani
|
1509004024WL032586
|
00614
|
SBIN0RRCKGB
|
618
|
19/05/2023
|
No Such Account
|
2000
|
KN1509007010_261222FTO_843055
|
1509007010NRG23261220220256289
|
|
26/12/2022
|
Jagadesh.R
|
Jagadesh.R
|
1509007010WL022317
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
2001
|
KN1509007015_200123FTO_914387
|
1509007015NRG23200120230285752
|
8163982142
|
20/01/2023
|
Bhagyamma
|
Bhagyamma
|
1509007015WL025245
|
00614
|
SBIN0RRCKGB
|
1545
|
25/01/2023
|
No Such Account
|
2002
|
KN1509007018_140722FTO_356895
|
1509007018NRG23140720220068128
|
3303943124
|
14/07/2022
|
vanajashamma
|
vanajashamma
|
1509007018WL005363
|
00468
|
UBIN0901024
|
4326
|
25/07/2022
|
A/c Blocked or Frozen
|
2003
|
KN1509007025_210223APB_FTO_956276
|
1509007025NRG23210220230308219
|
0114241428
|
21/02/2023
|
NIRMALA
|
NIRMALA
|
1509007025WL027975
|
00177
|
IOBA0000312
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
KN1509007034_250822FTO_493767
|
1509007034NRG23250820220113807
|
4856425188
|
25/08/2022
|
THIMMANNA
|
THIMMANNA
|
1509007034WL009077
|
00614
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
2005
|
KN1509002021_120722FTO_347014
|
1509002021NRG22110720220438119
|
3187423441
|
12/07/2022
|
GANGAPPA
|
GANGAPPA
|
1509002WL0036475
|
00468
|
UBIN0901041
|
1734
|
19/07/2022
|
A/c Blocked or Frozen
|
2006
|
KN1509002021_120722FTO_347014
|
1509002021NRG22110720220438120
|
3187423442
|
12/07/2022
|
GANGAPPA
|
GANGAPPA
|
1509002WL0036475
|
00468
|
UBIN0901041
|
578
|
19/07/2022
|
A/c Blocked or Frozen
|
2007
|
KN1509002037_280722APB_FTO_400681
|
1509002037NRG23270720220083875
|
3923225740
|
28/07/2022
|
rajappa
|
rajappa
|
1509002037WL006588
|
00078
|
CNRB0003356
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
2008
|
KN1509002049_281022FTO_681131
|
1509002049NRG23271020220182895
|
6493927917
|
28/10/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1509002049WL015255
|
00127
|
FDRL0001893
|
2163
|
17/11/2022
|
No Such Account
|
2009
|
KN1509002051_230822FTO_483491
|
1509002051NRG23050820220092175
|
4279395625
|
23/08/2022
|
manjunatha
|
manjunatha
|
1509002WL0007263
|
00078
|
CNRB0000553
|
2163
|
30/08/2022
|
Account closed
|
2010
|
KN1509003002_220722APB_FTO_383369
|
1509003002NRG23210720220076348
|
3915905792
|
22/07/2022
|
NATESH N M
|
NATESH N M
|
1509003002WL005996
|
00078
|
CNRB0010904
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2011
|
KN1509003018_161122APB_FTO_725204
|
1509003018NRG23161120220206123
|
6618406978
|
16/11/2022
|
Aruna S
|
Aruna S
|
1509003018WL017375
|
00225
|
KARB0000410
|
4326
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
KN1509003020_211222FTO_821026
|
1509003020NRG23211220220248175
|
7514250708
|
21/12/2022
|
surenra acharya
|
surenra acharya
|
1509003020WL021630
|
00078
|
CNRB0001528
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
2013
|
KN1509003020_291122FTO_758330
|
1509003020NRG23291120220220552
|
7510807897
|
29/11/2022
|
NANDISH K S
|
NANDISH K S
|
1509003020WL018868
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2014
|
KN1509004003_160922APB_FTO_546804
|
1509004003NRG23150920220134391
|
4877713406
|
16/09/2022
|
Dayananda
|
Dayananda
|
1509004003WL010959
|
00078
|
CNRB0000864
|
2781
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
KN1509004019_260722FTO_393525
|
1509004019NRG23260720220082059
|
3921560233
|
26/07/2022
|
Vimala
|
Vimala
|
1509004019WL006425
|
00614
|
KGRB0000274
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
2016
|
KN1509004019_300622FTO_292888
|
1509004019NRG23300620220051858
|
2848615647
|
30/06/2022
|
Arathi H B
|
Arathi H B
|
1509004019WL004105
|
00652
|
PKGB0010517
|
2472
|
07/07/2022
|
No Such Account
|
2017
|
KN1509005008_100123APB_FTO_892071
|
1509005008NRG23050120230269348
|
7881263231
|
10/01/2023
|
jayamma
|
jayamma
|
1509005008WL023561
|
00415
|
SBIN0040148
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
KN1509006005_270722APB_FTO_397880
|
1509006005NRG23270720220083126
|
3919309628
|
27/07/2022
|
ASHOKA M M
|
ASHOKA M M
|
1509006005WL006527
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
2019
|
KN1509006006_300522FTO_173001
|
1509006006NRG22260520220437582
|
1893365393
|
30/05/2022
|
Annapoornamma
|
Annapoornamma
|
1509006WL0036262
|
00614
|
KGRB0000472
|
2093
|
02/06/2022
|
invalid Bank Identifier
|
2020
|
KN1509006006_300522FTO_173001
|
1509006006NRG22260520220437583
|
1893365392
|
30/05/2022
|
Annapoornamma
|
Annapoornamma
|
1509006WL0036262
|
00614
|
KGRB0000472
|
2093
|
02/06/2022
|
invalid Bank Identifier
|
2021
|
KN1509007020_080922FTO_525497
|
1509007020NRG23270820220116316
|
4858514827
|
08/09/2022
|
MOHANDAS
|
MOHANDAS
|
1509007WL0009341
|
00614
|
SBIN0RRCKGB
|
1545
|
20/09/2022
|
No Such Account
|
2022
|
KN1509007012_060722FTO_331322
|
1509007012NRG23060720220058872
|
3146590555
|
06/07/2022
|
Mahendrappa N
|
Mahendrappa N
|
1509007012WL004650
|
00078
|
CNRB0004629
|
1854
|
16/07/2022
|
No Such Account
|
2023
|
KN1509007012_060722FTO_331322
|
1509007012NRG23060720220058874
|
3146590545
|
06/07/2022
|
Gowramma
|
Gowramma
|
1509007012WL004650
|
00078
|
CNRB0000697
|
1854
|
16/07/2022
|
Unclaimed/DEAF accounts
|
2024
|
KN1509007012_060722FTO_331322
|
1509007012NRG23060720220058878
|
3146590560
|
06/07/2022
|
C S Vishwanatha
|
C S Vishwanatha
|
1509007012WL004650
|
00078
|
CNRB0004629
|
1854
|
16/07/2022
|
No Such Account
|
2025
|
KN1509007024_010822APB_FTO_410511
|
1509007024NRG23010820220086753
|
3919288086
|
01/08/2022
|
JAYDEV N
|
JAYDEV N
|
1509007024WL006860
|
00225
|
KARB0000004
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2026
|
KN1509007024_010822APB_FTO_410511
|
1509007024NRG23010820220086757
|
3919288091
|
01/08/2022
|
VINODA
|
VINODA
|
1509007024WL006860
|
00225
|
KARB0000004
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2027
|
KN1509007027_231222FTO_833382
|
1509007027NRG23231220220252091
|
7514924168
|
23/12/2022
|
LOKESHAPPA
|
LOKESHAPPA
|
1509007027WL021940
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2028
|
KN1509007035_290323APB_FTO_1028336
|
1509007035NRG23290320230349154
|
0501472113
|
29/03/2023
|
Getamma
|
Getamma
|
1509007035WL032181
|
00415
|
SBIN0040212
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
KN1509007044_050822APB_FTO_425548
|
1509007044NRG23050820220092032
|
3920602583
|
05/08/2022
|
YASHODAMMA
|
YASHODAMMA
|
1509007044WL007245
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2030
|
KN1509007044_050822APB_FTO_425548
|
1509007044NRG23050820220092035
|
3920602585
|
05/08/2022
|
sunandamma
|
sunandamma
|
1509007044WL007245
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2031
|
KN1509007044_050822APB_FTO_425548
|
1509007044NRG23050820220092037
|
3920602590
|
05/08/2022
|
Haladamma
|
Haladamma
|
1509007044WL007245
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2032
|
KN1509007044_050822APB_FTO_425548
|
1509007044NRG23050820220092039
|
3920602586
|
05/08/2022
|
Padma R
|
Padma R
|
1509007044WL007245
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2033
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073336
|
3920593379
|
19/07/2022
|
PUSHPA
|
PUSHPA
|
1509007045WL005794
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2034
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073337
|
3920593376
|
19/07/2022
|
LEELAVATHI
|
LEELAVATHI
|
1509007045WL005794
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2035
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073340
|
3920593378
|
19/07/2022
|
VIMALA
|
VIMALA
|
1509007045WL005794
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2036
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073341
|
3920593381
|
19/07/2022
|
GANGAMMA
|
GANGAMMA
|
1509007045WL005794
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2037
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073343
|
3920593377
|
19/07/2022
|
SHARADAMMA
|
SHARADAMMA
|
1509007045WL005794
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2038
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073350
|
3920593380
|
19/07/2022
|
JAMUNA
|
JAMUNA
|
1509007045WL005794
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2039
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073356
|
3920593375
|
19/07/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1509007045WL005795
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2040
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073357
|
3920593370
|
19/07/2022
|
GANGAMMA
|
GANGAMMA
|
1509007045WL005795
|
00078
|
CNRB0000697
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2041
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073372
|
3920593403
|
19/07/2022
|
ASHOK H D
|
ASHOK H D
|
1509007045WL005796
|
00078
|
CNRB0000697
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2042
|
KN1509007045_190722APB_FTO_373283
|
1509007045NRG23190720220073383
|
3920593391
|
19/07/2022
|
RAVISHAYYA H D
|
RAVISHAYYA H D
|
1509007045WL005796
|
00225
|
KARB0000752
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2043
|
KN1509007014_170922APB_FTO_550582
|
1509007014NRG23170920220137154
|
4932479160
|
17/09/2022
|
Mylarappa
|
Mylarappa
|
1509007014WL011205
|
00078
|
CNRB0000697
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KN1509007014_251122APB_FTO_752681
|
1509007014NRG23251120220218515
|
7510874893
|
25/11/2022
|
Sandeep Naik H
|
Sandeep Naik H
|
1509007014WL018694
|
00152
|
HDFC0009198
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KN1509007020_160323APB_FTO_997137
|
1509007020NRG23160320230331873
|
0115805685
|
16/03/2023
|
venkatesh
|
venkatesh
|
1509007020WL030462
|
00177
|
IOBA0000312
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KN1509007029_090123APB_FTO_891496
|
1509007029NRG23090120230275843
|
7907313890
|
09/01/2023
|
D.E ANANDA
|
D.E ANANDA
|
1509007029WL024151
|
00468
|
UBIN0901008
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
2047
|
KN1509007039_140323APB_FTO_986444
|
1509007039NRG23140320230325292
|
0114570078
|
14/03/2023
|
KARIYAMMA
|
KARIYAMMA
|
1509007039WL029966
|
00468
|
UBIN0901024
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KN1509007039_140323APB_FTO_986488
|
1509007039NRG23140320230325449
|
0114079559
|
14/03/2023
|
KARIYAMMA
|
KARIYAMMA
|
1509007039WL029970
|
00468
|
UBIN0901024
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
KN1509007041_110822FTO_443171
|
1509007041NRG23110820220099691
|
4118640795
|
11/08/2022
|
ESWARAPPA S G
|
ESWARAPPA S G
|
1509007041WL007884
|
00468
|
UBIN0913855
|
2163
|
24/08/2022
|
No Such Account
|
2050
|
KN1509007043_030822APB_FTO_418579
|
1509007043NRG23030820220090239
|
3919273193
|
03/08/2022
|
SUNITHA
|
SUNITHA
|
1509007043WL007124
|
00415
|
SBIN0040212
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2051
|
KN1509007043_030822APB_FTO_418599
|
1509007043NRG23030820220090244
|
3920545360
|
03/08/2022
|
AMBIKA
|
AMBIKA
|
1509007043WL007126
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2052
|
KN1509007043_030822APB_FTO_418599
|
1509007043NRG23030820220090246
|
3920545356
|
03/08/2022
|
Raghu.K.N
|
Raghu.K.N
|
1509007043WL007126
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2053
|
KN1509007043_030822APB_FTO_418599
|
1509007043NRG23030820220090249
|
3920545362
|
03/08/2022
|
GANGAMMA
|
GANGAMMA
|
1509007043WL007126
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2054
|
KN1509007043_030822APB_FTO_418599
|
1509007043NRG23030820220090253
|
3920545359
|
03/08/2022
|
JAYANNA.S
|
JAYANNA.S
|
1509007043WL007126
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2055
|
KN1509007043_030822APB_FTO_418599
|
1509007043NRG23030820220090256
|
3920545364
|
03/08/2022
|
Shivamma
|
Shivamma
|
1509007043WL007126
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2056
|
KN1509007043_030822APB_FTO_418599
|
1509007043NRG23030820220090261
|
3920545361
|
03/08/2022
|
Jayamma
|
Jayamma
|
1509007043WL007126
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2057
|
KN1509004028_210123APB_FTO_917645
|
1509004028NRG23210120230287749
|
8197200129
|
21/01/2023
|
Vanamala
|
Vanamala
|
1509004028WL025405
|
00225
|
KARB0000402
|
2472
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
KN1509005006_191022APB_FTO_660041
|
1509005006NRG23191020220174802
|
6453093873
|
19/10/2022
|
Vanitha P M
|
Vanitha P M
|
1509005006WL014525
|
00078
|
CNRB0005391
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
KN1509006002_210922FTO_560128
|
1509006002NRG23210920220141467
|
4955632235
|
21/09/2022
|
Ravindra G S
|
Ravindra G S
|
1509006002WL011554
|
00415
|
SBIN0040290
|
2472
|
24/09/2022
|
No Such Account
|
2060
|
KN1509006007_031222APB_FTO_773482
|
1509006007NRG23011220220226450
|
7511810809
|
03/12/2022
|
Gopal Handa
|
Gopal Handa
|
1509006007WL019398
|
00225
|
KARB0000072
|
1854
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2061
|
KN1509007020_191022APB_FTO_660573
|
1509007020NRG23191020220175093
|
6452836057
|
19/10/2022
|
sunil kumar M
|
sunil kumar M
|
1509007020WL014550
|
00177
|
IOBA0000312
|
2472
|
15/11/2022
|
KYC Documents Pending
|
2062
|
KN1509007024_291222APB_FTO_856991
|
1509007024NRG23291220220261135
|
|
29/12/2022
|
BASAMMA
|
BASAMMA
|
1509007024WL022753
|
00468
|
UBIN0901008
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KN1509007027_181022APB_FTO_657270
|
1509007027NRG23181020220173835
|
6452836943
|
18/10/2022
|
Shanthappa
|
Shanthappa
|
1509007027WL014442
|
00225
|
KARB0000004
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KN1509007027_230323FTO_1014533
|
1509007027NRG23230320230340486
|
0311748772
|
23/03/2023
|
Ajjayya
|
Ajjayya
|
1509007027WL031330
|
00614
|
SBIN0RRCKGB
|
1236
|
30/03/2023
|
No Such Account
|
2065
|
KN1509007002_130123FTO_902753
|
1509007002NRG23130120230280289
|
8129853954
|
13/01/2023
|
Geetha
|
Geetha
|
1509007002WL024665
|
00652
|
PKGB0012299
|
1854
|
24/01/2023
|
No Such Account
|
2066
|
KN1509007010_300323APB_FTO_1034546
|
1509007010NRG23300320230352093
|
0493567455
|
30/03/2023
|
KAMAKSHI
|
KAMAKSHI
|
1509007010WL032622
|
00078
|
CNRB0000544
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
KN1509007029_251122FTO_752198
|
1509007029NRG23251120220218396
|
7509636031
|
25/11/2022
|
H M Sumitra
|
H M Sumitra
|
1509007029WL018684
|
00468
|
UBIN0901008
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
2068
|
KN1509007044_070522APB_FTO_80237
|
1509007044NRG23070520220015631
|
1269047397
|
07/05/2022
|
Shabanabanu
|
Shabanabanu
|
1509007044WL001112
|
00045
|
BARB0VJRAHA
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
2069
|
KN1509002048_221222FTO_829304
|
1509002048NRG23221220220251052
|
7514247690
|
22/12/2022
|
Ramalingappa
|
Ramalingappa
|
1509002048WL021841
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
2070
|
KN1509002048_221222FTO_829304
|
1509002048NRG23221220220251055
|
7514247689
|
22/12/2022
|
Pupshavathi
|
Pupshavathi
|
1509002048WL021841
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
2071
|
KN1509003003_020123APB_FTO_869308
|
1509003003NRG23311220220262907
|
7796197334
|
02/01/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509003003WL022932
|
00225
|
KARB0000322
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KN1509003018_180323APB_FTO_1002423
|
1509003018NRG23180320230335020
|
0115791676
|
18/03/2023
|
Prathap Chandra K
|
Prathap Chandra K
|
1509003018WL030802
|
00078
|
CNRB0003357
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KN1509004015_020123FTO_870006
|
1509004015NRG23311220220262941
|
7716736516
|
02/01/2023
|
Annapurna
|
Annapurna
|
1509004015WL022937
|
00614
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
2074
|
KN1509004015_020123FTO_870006
|
1509004015NRG23311220220262942
|
7716736513
|
02/01/2023
|
Armugha
|
Armugha
|
1509004015WL022937
|
00415
|
SBIN0040427
|
1854
|
06/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2075
|
KN1509004015_020123FTO_870006
|
1509004015NRG23311220220262947
|
7716736517
|
02/01/2023
|
kumara
|
kumara
|
1509004015WL022937
|
00614
|
SBIN0RRCKGB
|
2472
|
06/01/2023
|
No Such Account
|
2076
|
KN1509004020_151022FTO_649188
|
1509004020NRG23151020220171118
|
6453049188
|
15/10/2022
|
Shaila
|
Shaila
|
1509004020WL014189
|
00614
|
SBIN0RRCKGB
|
3399
|
15/11/2022
|
No Such Account
|
2077
|
KN1509004022_050822APB_FTO_424004
|
1509004022NRG23050820220092154
|
3920614985
|
05/08/2022
|
BHARATH RAJ .J.C
|
BHARATH RAJ .J.C
|
1509004022WL007260
|
00078
|
CNRB0000864
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2078
|
KN1509004024_140223APB_FTO_950090
|
1509004024NRG23170120230281272
|
8952313035
|
14/02/2023
|
KRISHNE GOWDA.K.V
|
KRISHNE GOWDA.K.V
|
1509004024WL024811
|
00225
|
KARB0000402
|
2472
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
KN1509005001_090522APB_FTO_82457
|
1509005001NRG23070520220015954
|
1271583486
|
09/05/2022
|
Prabhakar Shetty
|
Prabhakar Shetty
|
1509005001WL001133
|
00415
|
SBIN0040800
|
309
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
KN1509005003_260722APB_FTO_395045
|
1509005003NRG23260720220082766
|
3917794164
|
26/07/2022
|
Salomi
|
Salomi
|
1509005003WL006488
|
00415
|
SBIN0040148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2081
|
KN1509005006_230822FTO_484427
|
1509005006NRG23220820220111213
|
4856426159
|
23/08/2022
|
SAVITHRI K N
|
SAVITHRI K N
|
1509005006WL008831
|
00078
|
CNRB0000865
|
1545
|
20/09/2022
|
Account closed
|
2082
|
KN1509005012_270622APB_FTO_272807
|
1509005012NRG23270620220048587
|
2899895548
|
27/06/2022
|
Thippesha
|
Thippesha
|
1509005012WL003866
|
00078
|
CNRB0005393
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
KN1509006001_161222APB_FTO_810830
|
1509006001NRG23161220220244281
|
7514425726
|
16/12/2022
|
Chandrappa
|
Chandrappa
|
1509006001WL021203
|
00078
|
CNRB0010909
|
3399
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
KN1509006001_161222APB_FTO_810830
|
1509006001NRG23161220220244286
|
7514425725
|
16/12/2022
|
Basavaraju poojari
|
Basavaraju poojari
|
1509006001WL021203
|
00078
|
CNRB0010909
|
3399
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
KN1509007006_300722APB_FTO_408813
|
1509007006NRG23300720220086558
|
3920555788
|
30/07/2022
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1509007006WL006833
|
00045
|
BARB0VJKKCH
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2086
|
KN1509007006_300722APB_FTO_408813
|
1509007006NRG23300720220086574
|
3920555792
|
30/07/2022
|
Kamalamma
|
Kamalamma
|
1509007006WL006833
|
00078
|
CNRB0000544
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2087
|
KN1509007018_100822FTO_437100
|
1509007018NRG23030820220090159
|
4026765753
|
10/08/2022
|
vanajashamma
|
vanajashamma
|
1509007WL0007110
|
00468
|
UBIN0901024
|
4326
|
19/08/2022
|
A/c Blocked or Frozen
|
2088
|
KN1509007044_300722APB_FTO_408639
|
1509007044NRG23300720220086102
|
3915916480
|
30/07/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1509007044WL006806
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2089
|
KN1509002033_120722APB_FTO_346969
|
1509002033NRG23110720220065192
|
3147144550
|
12/07/2022
|
PADMA K S
|
PADMA K S
|
1509002033WL005122
|
00078
|
CNRB0005394
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
KN1509002033_300323APB_FTO_1031779
|
1509002033NRG23290320230349784
|
1690257110
|
30/03/2023
|
Murthy
|
Murthy
|
1509002033WL032282
|
00078
|
CNRB0005394
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
KN1509002055_151022FTO_645534
|
1509002055NRG23151020220170837
|
6452952316
|
15/10/2022
|
Jayappa
|
Jayappa
|
1509002055WL014148
|
00078
|
CNRB0010908
|
2163
|
15/11/2022
|
Account closed
|
2092
|
KN1509002059_140323APB_FTO_984821
|
1509002059NRG23140320230323397
|
0114155876
|
14/03/2023
|
Anitha
|
Anitha
|
1509002059WL029865
|
00225
|
KARB0000145
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KN1509003001_310522FTO_177858
|
1509003001NRG23310520220028241
|
N0622002578B8
|
31/05/2022
|
Gundegowda
|
Gundegowda
|
1509003WL0002119
|
00614
|
SBIN0RRCKGB
|
1595
|
08/06/2022
|
No Such Account
|
2094
|
KN1509003017_050922FTO_517901
|
1509003017NRG23050920220123613
|
4858484946
|
05/09/2022
|
rathnamma
|
rathnamma
|
1509003017WL010053
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
2095
|
KN1509004004_070922APB_FTO_524182
|
1509004004NRG23070920220128111
|
4858822607
|
07/09/2022
|
RUDRESH C S
|
RUDRESH C S
|
1509004004WL010368
|
00225
|
KARB0000301
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
KN1509004015_160323APB_FTO_995585
|
1509004015NRG23160320230330695
|
0115573861
|
16/03/2023
|
s m sudarshana
|
s m sudarshana
|
1509004015WL030360
|
00078
|
CNRB0005392
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
KN1509004022_310123APB_FTO_933023
|
1509004022NRG23270120230293821
|
8589410678
|
31/01/2023
|
SUMATHI
|
SUMATHI
|
1509004022WL025953
|
00045
|
BARB0VJHIRE
|
3090
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
KN1509004025_061022FTO_607259
|
1509004025NRG23061020220159694
|
6416307771
|
06/10/2022
|
Gireesha B R
|
Gireesha B R
|
1509004025WL013175
|
00078
|
CNRB0010903
|
1236
|
12/11/2022
|
No Such Account
|
2099
|
KN1509005006_190822FTO_464295
|
1509005006NRG23160820220102747
|
4279384525
|
19/08/2022
|
SAVITHRI K N
|
SAVITHRI K N
|
1509005006WL008122
|
00078
|
CNRB0000865
|
1545
|
30/08/2022
|
Account closed
|
2100
|
KN1509006001_140622APB_FTO_226088
|
1509006001NRG23140620220037570
|
2426004861
|
14/06/2022
|
Ganesha H S
|
Ganesha H S
|
1509006001WL002932
|
00078
|
CNRB0010909
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KN1509006001_140622APB_FTO_226088
|
1509006001NRG23140620220037572
|
2426004862
|
14/06/2022
|
Chandrappa
|
Chandrappa
|
1509006001WL002932
|
00078
|
CNRB0010909
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KN1509006002_191022APB_FTO_661059
|
1509006002NRG23191020220175430
|
6453102507
|
19/10/2022
|
sharavathi
|
sharavathi
|
1509006002WL014579
|
00415
|
SBIN0040437
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KN1509006004_240622APB_FTO_262916
|
1509006004NRG23230620220045402
|
2612008351
|
24/06/2022
|
SUJAYA
|
SUJAYA
|
1509006004WL003604
|
00652
|
PKGB0012472
|
1854
|
02/07/2022
|
Account closed
|
2104
|
KN1509007034_220722FTO_386425
|
1509007034NRG23220720220078965
|
3386569119
|
22/07/2022
|
K S RAMESH
|
K S RAMESH
|
1509007034WL006215
|
00614
|
KGRB0000285
|
1854
|
29/07/2022
|
invalid Bank Identifier
|
2105
|
KN1509007043_120123FTO_899256
|
1509007043NRG23120120230279335
|
8128613321
|
12/01/2023
|
Ravikumar
|
Ravikumar
|
1509007043WL024504
|
00614
|
SBIN0RRCKGB
|
927
|
24/01/2023
|
No Such Account
|
2106
|
KN1509007043_030822APB_FTO_418601
|
1509007043NRG23030820220090272
|
3918593084
|
03/08/2022
|
ESHWARAPPA.K.S
|
ESHWARAPPA.K.S
|
1509007043WL007127
|
00415
|
SBIN0040212
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2107
|
KN1509007043_030822APB_FTO_418601
|
1509007043NRG23030820220090275
|
3918593080
|
03/08/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1509007043WL007127
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2108
|
KN1509007043_030822APB_FTO_418601
|
1509007043NRG23030820220090277
|
3918593081
|
03/08/2022
|
BHARATHI
|
BHARATHI
|
1509007043WL007127
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2109
|
KN1509004001_210922FTO_558323
|
1509004001NRG23200920220140881
|
4955638162
|
21/09/2022
|
NARASIMHA
|
NARASIMHA
|
1509004001WL011491
|
00045
|
BARB0VJHIRE
|
3090
|
24/09/2022
|
No Such Account
|
2110
|
KN1509004019_160822FTO_453186
|
1509004019NRG23160820220103606
|
4153158024
|
16/08/2022
|
Arathi H B
|
Arathi H B
|
1509004019WL008180
|
00225
|
KARB0000363
|
2163
|
25/08/2022
|
Account closed
|
2111
|
KN1509004019_280323APB_FTO_1022823
|
1509004019NRG23270320230344322
|
0316842552
|
28/03/2023
|
Ganesh
|
Ganesh
|
1509004019WL031713
|
00225
|
KARB0000363
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
KN1509004019_280323APB_FTO_1022823
|
1509004019NRG23270320230344345
|
0316842520
|
28/03/2023
|
Sriram M J
|
Sriram M J
|
1509004019WL031714
|
00078
|
CNRB0001162
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KN1509004026_241122FTO_747886
|
1509004026NRG22241120220439329
|
7509608466
|
24/11/2022
|
Safiya
|
Safiya
|
1509004WL0036663
|
00078
|
CNRB0001162
|
2023
|
30/12/2022
|
No Such Account
|
2114
|
KN1509005010_171222APB_FTO_812570
|
1509005010NRG23171220220245217
|
7515127560
|
17/12/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1509005010WL021314
|
00078
|
CNRB0010913
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
KN1509006006_260722FTO_392519
|
1509006006NRG23250720220079526
|
3916803967
|
26/07/2022
|
Rathnakara
|
Rathnakara
|
1509006WL0006262
|
00614
|
KGRB0000472
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2116
|
KN1509006006_260822FTO_495944
|
1509006006NRG23260820220114755
|
4856401697
|
26/08/2022
|
Rathnakara
|
Rathnakara
|
1509006006WL009188
|
00614
|
KGRB0000472
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
2117
|
KN1509007011_100822APB_FTO_436089
|
1509007011NRG23100820220096668
|
4027116279
|
10/08/2022
|
Anusuyamma
|
Anusuyamma
|
1509007011WL007663
|
00177
|
IOBA0000338
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
KN1509007025_240123APB_FTO_922524
|
1509007025NRG23230120230289907
|
8259304447
|
24/01/2023
|
NIRMALA
|
NIRMALA
|
1509007025WL025597
|
00177
|
IOBA0000312
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
KN1509007028_270722APB_FTO_397166
|
1509007028NRG23270720220083149
|
3920627503
|
27/07/2022
|
SWAMYNATHAN G
|
SWAMYNATHAN G
|
1509007028WL006532
|
00045
|
BARB0VJRAHA
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2120
|
KN1509007030_290323APB_FTO_1028356
|
1509007030NRG23290320230349158
|
0493209421
|
29/03/2023
|
Mallikarjuna B C
|
Mallikarjuna B C
|
1509007030WL032183
|
00078
|
CNRB0004629
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KN1509007036_081222APB_FTO_787645
|
1509007036NRG23081220220234511
|
7512616203
|
08/12/2022
|
JEEVA U
|
JEEVA U
|
1509007036WL020273
|
00045
|
BARB0VJRAHA
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KN1509007036_300722APB_FTO_407568
|
1509007036NRG23300720220085802
|
3915723185
|
30/07/2022
|
GANESH RAO H E
|
GANESH RAO H E
|
1509007036WL006785
|
00045
|
BARB0VJRAHA
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2123
|
KN1509007044_170323APB_FTO_1001274
|
1509007044NRG23160320230331513
|
0115784453
|
17/03/2023
|
SHANKAR NAIK
|
SHANKAR NAIK
|
1509007044WL030431
|
00078
|
CNRB0000544
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
KN1509007044_271222APB_FTO_845315
|
1509007044NRG23271220220256939
|
|
27/12/2022
|
Shankara Naika
|
Shankara Naika
|
1509007044WL022371
|
00078
|
CNRB0000544
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
KN1509007044_300722APB_FTO_408634
|
1509007044NRG23300720220086087
|
3920723523
|
30/07/2022
|
Lokesh K S
|
Lokesh K S
|
1509007044WL006805
|
00078
|
CNRB0000544
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
KN1509004029_181122APB_FTO_732256
|
1509004029NRG23181120220209069
|
6655320095
|
18/11/2022
|
Erappa A H
|
Erappa A H
|
1509004029WL017718
|
00225
|
KARB0000363
|
3090
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KN1509005003_020323APB_FTO_963779
|
1509005003NRG23280220230313030
|
0114628681
|
02/03/2023
|
Santhrupthi
|
Santhrupthi
|
1509005003WL028559
|
00415
|
SBIN0040148
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
KN1509005012_230822APB_FTO_483770
|
1509005012NRG23230820220111580
|
4278964667
|
23/08/2022
|
thippesha
|
thippesha
|
1509005012WL008865
|
00415
|
SBIN0005618
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
KN1509007003_101022FTO_618050
|
1509007003NRG23101020220162906
|
6416574016
|
10/10/2022
|
GEETHA T R
|
GEETHA T R
|
1509007003WL013423
|
00468
|
UBIN0901024
|
2472
|
12/11/2022
|
Account closed
|
2130
|
KN1509007010_300323APB_FTO_1034530
|
1509007010NRG23300320230352089
|
0493338098
|
30/03/2023
|
LAKSHMI
|
LAKSHMI
|
1509007010WL032622
|
00078
|
CNRB0000544
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
KN1509007015_200123FTO_914379
|
1509007015NRG23200120230285706
|
8163976263
|
20/01/2023
|
kamala
|
kamala
|
1509007015WL025238
|
00614
|
SBIN0RRCKGB
|
1545
|
25/01/2023
|
No Such Account
|
2132
|
KN1509007020_040323APB_FTO_968388
|
1509007020NRG23040320230316927
|
0114102808
|
04/03/2023
|
GANGADHARA
|
GANGADHARA
|
1509007020WL029026
|
00177
|
IOBA0000312
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KN1509007024_060123APB_FTO_883018
|
1509007024NRG23060120230271341
|
7854666515
|
06/01/2023
|
M BASAMMA
|
M BASAMMA
|
1509007024WL023759
|
00468
|
UBIN0901008
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
KN1509007029_100123APB_FTO_894346
|
1509007029NRG23100120230277507
|
7907312868
|
10/01/2023
|
Sudha
|
Sudha
|
1509007029WL024313
|
00468
|
UBIN0901008
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
2135
|
KN1509007029_100123APB_FTO_894346
|
1509007029NRG23100120230277516
|
7907312882
|
10/01/2023
|
D B Prakash
|
D B Prakash
|
1509007029WL024313
|
00468
|
UBIN0901008
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
2136
|
KN1509007029_100123APB_FTO_894346
|
1509007029NRG23100120230277522
|
7907312844
|
10/01/2023
|
Kiram B M
|
Kiram B M
|
1509007029WL024313
|
00415
|
SBIN0040212
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
2137
|
KN1509007029_100123APB_FTO_894346
|
1509007029NRG23100120230277526
|
7907312870
|
10/01/2023
|
Payaja
|
Payaja
|
1509007029WL024313
|
00468
|
UBIN0901008
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
KN1509007029_100123APB_FTO_894346
|
1509007029NRG23100120230277528
|
7907312878
|
10/01/2023
|
Shaheena
|
Shaheena
|
1509007029WL024313
|
00468
|
UBIN0901008
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
2139
|
KN1509007029_100123APB_FTO_894346
|
1509007029NRG23100120230277533
|
7907312865
|
10/01/2023
|
Sazeela Banu
|
Sazeela Banu
|
1509007029WL024313
|
00468
|
UBIN0901008
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
2140
|
KN1509007029_100123APB_FTO_894346
|
1509007029NRG23100120230277541
|
7907312857
|
10/01/2023
|
Jameelabi
|
Jameelabi
|
1509007029WL024313
|
00468
|
UBIN0901008
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
2141
|
KN1509007038_231222FTO_833334
|
1509007038NRG23231220220252097
|
|
23/12/2022
|
Rangaswamy
|
Rangaswamy
|
1509007038WL021941
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2142
|
KN1509007043_300822FTO_505206
|
1509007043NRG23260820220115214
|
4860739957
|
30/08/2022
|
Sachin
|
Sachin
|
1509007WL0009237
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
2143
|
KN1509007046_110822APB_FTO_441434
|
1509007046NRG23110820220099009
|
4029513541
|
11/08/2022
|
ASHOK H S
|
ASHOK H S
|
1509007046WL007829
|
00468
|
UBIN0902934
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
KN1509003009_220422APB_FTO_42855
|
1509003009NRG23220420220007871
|
0830839819
|
22/04/2022
|
Shreelatha
|
Shreelatha
|
1509003009WL000614
|
00225
|
KARB0000410
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
KN1509003014_230922FTO_566402
|
1509003014NRG23230920220143996
|
5014471079
|
23/09/2022
|
vasu
|
vasu
|
1509003014WL011787
|
00415
|
SBIN0040428
|
2163
|
28/09/2022
|
No Such Account
|
2146
|
KN1509004002_150323FTO_990418
|
1509004002NRG23150320230328466
|
0115445638
|
15/03/2023
|
U M RAJESH
|
U M RAJESH
|
1509004002WL030161
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2147
|
KN1509004026_121022APB_FTO_628206
|
1509004026NRG23121020220166878
|
6416364311
|
12/10/2022
|
Ramaiah
|
Ramaiah
|
1509004026WL013766
|
00652
|
PKGB0012274
|
3090
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
KN1509005004_290323APB_FTO_1028458
|
1509005004NRG23290320230348375
|
1690014225
|
29/03/2023
|
SUDHAMA J S
|
SUDHAMA J S
|
1509005004WL032113
|
00225
|
KARB0000420
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
KN1509006005_060822APB_FTO_427462
|
1509006005NRG23060820220093637
|
3920547319
|
06/08/2022
|
ASHOKA M M
|
ASHOKA M M
|
1509006005WL007373
|
00614
|
SBIN0RRCKGB
|
618
|
13/08/2022
|
invalid Bank Identifier
|
2150
|
KN1509007038_190123FTO_911846
|
1509007038NRG23190120230283157
|
8129856095
|
19/01/2023
|
Leela
|
Leela
|
1509007038WL025033
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2151
|
KN1509007046_221122APB_FTO_740012
|
1509007046NRG23221120220211889
|
6676483959
|
22/11/2022
|
ASHOK H S
|
ASHOK H S
|
1509007046WL018041
|
00468
|
UBIN0902934
|
2472
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
KN1509003019_050822APB_FTO_424276
|
1509003019NRG23050820220092253
|
3920553532
|
05/08/2022
|
H A SUSUBRAMNYA
|
H A SUSUBRAMNYA
|
1509003019WL007271
|
00225
|
KARB0000322
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2153
|
KN1509003019_050822APB_FTO_424276
|
1509003019NRG23050820220092255
|
3920553519
|
05/08/2022
|
KRISHNAPPA A K
|
KRISHNAPPA A K
|
1509003019WL007271
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2154
|
KN1509003019_050822APB_FTO_424276
|
1509003019NRG23050820220092256
|
3920553521
|
05/08/2022
|
ANNAYYA SEREGAR
|
ANNAYYA SEREGAR
|
1509003019WL007271
|
00078
|
CNRB0010905
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2155
|
KN1509004002_290722FTO_403578
|
1509004002NRG23280720220084127
|
3919205351
|
29/07/2022
|
SURESH B K
|
SURESH B K
|
1509004002WL006611
|
00078
|
CNRB0001162
|
2472
|
13/08/2022
|
Account closed
|
2156
|
KN1509004004_200822FTO_472478
|
1509004004NRG22310520220437689
|
4276705263
|
20/08/2022
|
Rudresh
|
Rudresh
|
1509004WL0036307
|
00652
|
PKGB0012299
|
2312
|
30/08/2022
|
No Such Account
|
2157
|
KN1509004005_151222APB_FTO_807227
|
1509004005NRG23151220220243164
|
7514434995
|
15/12/2022
|
Nuthan D S
|
Nuthan D S
|
1509004005WL021091
|
00225
|
KARB0000363
|
3090
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2158
|
KN1509004018_050722FTO_326725
|
1509004018NRG23050720220056966
|
2916096428
|
05/07/2022
|
Suma B M
|
Suma B M
|
1509004018WL004513
|
00614
|
SBIN0RRCKGB
|
4017
|
08/07/2022
|
No Such Account
|
2159
|
KN1509004020_050123APB_FTO_881430
|
1509004020NRG23050120230270619
|
7854749061
|
05/01/2023
|
Nageshgowda H.G
|
Nageshgowda H.G
|
1509004020WL023681
|
00652
|
PKGB0012275
|
3399
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
KN1509005012_040822APB_FTO_420367
|
1509005012NRG23040820220090712
|
3915481565
|
04/08/2022
|
Meenakshi
|
Meenakshi
|
1509005012WL007176
|
00415
|
SBIN0040148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2161
|
KN1509005012_040822APB_FTO_420367
|
1509005012NRG23040820220090713
|
3915481571
|
04/08/2022
|
Marakka
|
Marakka
|
1509005012WL007176
|
00078
|
CNRB0001453
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2162
|
KN1509006007_011222APB_FTO_766689
|
1509006007NRG23011220220226354
|
7510852690
|
01/12/2022
|
Jayashree
|
Jayashree
|
1509006007WL019395
|
00415
|
SBIN0040290
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KN1509007002_231222FTO_833975
|
1509007002NRG23231220220252383
|
|
23/12/2022
|
rajappa
|
rajappa
|
1509007002WL021971
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2164
|
KN1509007015_130622APB_FTO_221179
|
1509007015NRG23100620220034531
|
2423154838
|
13/06/2022
|
Yogish B C
|
Yogish B C
|
1509007015WL002663
|
00045
|
BARB0VJKKCH
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KN1509007024_180123APB_FTO_907350
|
1509007024NRG23180120230281467
|
8130731444
|
18/01/2023
|
M BASAMMA
|
M BASAMMA
|
1509007024WL024846
|
00468
|
UBIN0901008
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
KN1509007029_140323APB_FTO_986492
|
1509007029NRG23140320230325522
|
0115501694
|
14/03/2023
|
K.M GANGADARAPPA
|
K.M GANGADARAPPA
|
1509007029WL029972
|
00468
|
UBIN0901008
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
KN1509007037_300822APB_FTO_507085
|
1509007037NRG23300820220119675
|
4858733981
|
30/08/2022
|
DILSHAD
|
DILSHAD
|
1509007037WL009645
|
00078
|
CNRB0000544
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KN1509007038_280722APB_FTO_402039
|
1509007038NRG23280720220084029
|
3920626436
|
28/07/2022
|
Meenakshi
|
Meenakshi
|
1509007038WL006601
|
00177
|
IOBA0000312
|
4017
|
13/08/2022
|
KYC Documents Pending
|
2169
|
KN1509002025_250822FTO_494993
|
1509002025NRG23270620220047860
|
4856421881
|
25/08/2022
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0003800
|
00468
|
UBIN0931748
|
1914
|
20/09/2022
|
A/c Blocked or Frozen
|
2170
|
KN1509002043_210722APB_FTO_380273
|
1509002043NRG21021120200263414
|
3920574890
|
21/07/2022
|
gowramma
|
gowramma
|
1509002WL028968
|
00078
|
CNRB0001527
|
3025
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
KN1509002043_210722APB_FTO_380273
|
1509002043NRG21021120200263415
|
3920574887
|
21/07/2022
|
Shivakumar.r.p
|
Shivakumar.r.p
|
1509002WL028968
|
00078
|
CNRB0001527
|
3025
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KN1509002043_210722FTO_380270
|
1509002043NRG21041120200267585
|
3920480918
|
21/07/2022
|
Mallika
|
Mallika
|
1509002WL029707
|
00078
|
CNRB0001527
|
3025
|
13/08/2022
|
No Such Account
|
2173
|
KN1509002043_210722APB_FTO_380273
|
1509002043NRG21050920200187580
|
3920574889
|
21/07/2022
|
Basavaraju R A
|
Basavaraju R A
|
1509002WL018197
|
00078
|
CNRB0001527
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
KN1509002043_210722APB_FTO_380273
|
1509002043NRG21181220200323678
|
3920574888
|
21/07/2022
|
Basavaraju R A
|
Basavaraju R A
|
1509002WL038692
|
00078
|
CNRB0001527
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
KN1509002053_310123FTO_933598
|
1509002053NRG23030120230264647
|
8522639905
|
31/01/2023
|
MALLESHAPPA B M
|
MALLESHAPPA B M
|
1509002WL0023102
|
00614
|
KGRB0000255
|
2163
|
06/02/2023
|
invalid Bank Identifier
|
2176
|
KN1509002053_310123FTO_933598
|
1509002053NRG23030120230264648
|
8522639904
|
31/01/2023
|
SREEDHARA
|
SREEDHARA
|
1509002WL0023102
|
00614
|
KGRB0000255
|
1545
|
06/02/2023
|
invalid Bank Identifier
|
2177
|
KN1509002053_310123FTO_933598
|
1509002053NRG23030120230264649
|
8522639903
|
31/01/2023
|
PRASANNA KUMAR B B
|
PRASANNA KUMAR B B
|
1509002WL0023102
|
00614
|
KGRB0000255
|
1545
|
06/02/2023
|
invalid Bank Identifier
|
2178
|
KN1509002056_250223APB_FTO_960648
|
1509002056NRG23090220230301707
|
0114465801
|
25/02/2023
|
SHAILA H V
|
SHAILA H V
|
1509002056WL027018
|
00078
|
CNRB0000553
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
KN1509003012_011022APB_FTO_589860
|
1509003012NRG23011020220156378
|
6415298352
|
01/10/2022
|
DULEKHA
|
DULEKHA
|
1509003012WL012838
|
00045
|
BARB0VJKOPP
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
KN1509003020_251122APB_FTO_749200
|
1509003020NRG23251120220217192
|
7509672824
|
25/11/2022
|
SHILPA H V
|
SHILPA H V
|
1509003020WL018562
|
00078
|
CNRB0001528
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
KN1509004018_300323FTO_1032070
|
1509004018NRG23300320230350591
|
0492890468
|
30/03/2023
|
K.S.Raj Kumar
|
K.S.Raj Kumar
|
1509004WL0032426
|
00614
|
KGRB0000269
|
4017
|
03/04/2023
|
invalid Bank Identifier
|
2182
|
KN1509004020_290722APB_FTO_405413
|
1509004020NRG23290720220085063
|
3915916583
|
29/07/2022
|
Madan B.M
|
Madan B.M
|
1509004020WL006727
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
2183
|
KN1509006003_200123FTO_914761
|
1509006003NRG23200120230285824
|
8168697137
|
20/01/2023
|
Rukmini
|
Rukmini
|
1509006003WL025256
|
00614
|
SBIN0RRCKGB
|
927
|
25/01/2023
|
No Such Account
|
2184
|
KN1509006006_271022FTO_674585
|
1509006006NRG23271020220181617
|
6492562901
|
27/10/2022
|
Chandravathi
|
Chandravathi
|
1509006006WL015157
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
2185
|
KN1509006009_290323APB_FTO_1027254
|
1509006009NRG23290320230348359
|
0500874168
|
29/03/2023
|
Sushela
|
Sushela
|
1509006009WL032108
|
00415
|
SBIN0040290
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
KN1509007005_170822FTO_456181
|
1509007005NRG22170820220438828
|
4153166245
|
17/08/2022
|
KUMARA
|
KUMARA
|
1509007WL0036556
|
00614
|
KGRB0000256
|
1794
|
25/08/2022
|
invalid Bank Identifier
|
2187
|
KN1509007023_200223APB_FTO_955218
|
1509007023NRG23170220230306154
|
9180809231
|
20/02/2023
|
Geetha
|
Geetha
|
1509007023WL027672
|
00078
|
CNRB0000697
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
KN1509007037_300722APB_FTO_408479
|
1509007037NRG23300720220086068
|
3917800780
|
30/07/2022
|
YALACHAMMA
|
YALACHAMMA
|
1509007037WL006803
|
00078
|
CNRB0000544
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2189
|
KN1509007044_211222FTO_822438
|
1509007044NRG23211220220249701
|
7514266067
|
21/12/2022
|
KHALANDAR SHARIF
|
KHALANDAR SHARIF
|
1509007044WL021741
|
00078
|
CNRB0000544
|
2163
|
30/12/2022
|
No Such Account
|
2190
|
KN1509004020_101022APB_FTO_619956
|
1509004020NRG23101020220163925
|
6416343210
|
10/10/2022
|
Latha
|
Latha
|
1509004020WL013511
|
00652
|
PKGB0012275
|
3708
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
KN1509004026_011022FTO_589560
|
1509004026NRG23011020220156200
|
6415116728
|
01/10/2022
|
Sumithra
|
Sumithra
|
1509004026WL012828
|
00614
|
SBIN0RRCKGB
|
3090
|
12/11/2022
|
No Such Account
|
2192
|
KN1509005002_300622APB_FTO_296393
|
1509005002NRG23290620220051357
|
2849568435
|
30/06/2022
|
SHRUTHI B D
|
SHRUTHI B D
|
1509005002WL004064
|
00415
|
SBIN0040146
|
2163
|
07/07/2022
|
Account closed
|
2193
|
KN1509005011_091222APB_FTO_789808
|
1509005011NRG23081220220234860
|
7513318412
|
09/12/2022
|
GOPI
|
GOPI
|
1509005011WL020311
|
00415
|
SBIN0040148
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
KN1509005011_091222APB_FTO_789808
|
1509005011NRG23081220220234865
|
7513318407
|
09/12/2022
|
Krishnaiah
|
Krishnaiah
|
1509005011WL020311
|
00415
|
SBIN0040148
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
2195
|
KN1509006001_110522APB_FTO_86818
|
1509006001NRG23110520220017125
|
1267816556
|
11/05/2022
|
Jayalaxmi
|
Jayalaxmi
|
1509006001WL001218
|
00078
|
CNRB0010909
|
957
|
16/05/2022
|
invalid Bank Identifier
|
2196
|
KN1509007042_271222FTO_845836
|
1509007042NRG23271220220257147
|
|
27/12/2022
|
Jayanna
|
Jayanna
|
1509007042WL022387
|
00652
|
PKGB0012299
|
2163
|
03/01/2023
|
No Such Account
|
2197
|
KN1509007007_180123FTO_907369
|
1509007007NRG23170120230280964
|
8168693470
|
18/01/2023
|
REVANNAshiddappa
|
REVANNAshiddappa
|
1509007WL0024756
|
00468
|
UBIN0901024
|
2163
|
25/01/2023
|
No Such Account
|
2198
|
KN1509007007_180123FTO_907369
|
1509007007NRG23170120230280965
|
8168693469
|
18/01/2023
|
manjappa
|
manjappa
|
1509007WL0024756
|
00468
|
UBIN0901024
|
2163
|
25/01/2023
|
No Such Account
|
2199
|
KN1509007018_201022FTO_664071
|
1509007018NRG23201020220177241
|
6452754058
|
20/10/2022
|
ANUSUAY
|
ANUSUAY
|
1509007018WL014721
|
00468
|
UBIN0901024
|
1854
|
15/11/2022
|
No Such Account
|
2200
|
KN1509007024_270123APB_FTO_927537
|
1509007024NRG23270120230293491
|
8375348187
|
27/01/2023
|
M BASAMMA
|
M BASAMMA
|
1509007024WL025902
|
00468
|
UBIN0901008
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
KN1509007032_290323APB_FTO_1027916
|
1509007032NRG23290320230348773
|
0501593086
|
29/03/2023
|
Murthy
|
Murthy
|
1509007032WL032151
|
00652
|
PKGB0012298
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
KN1509007037_141022APB_FTO_643152
|
1509007037NRG23141020220169417
|
6453069240
|
14/10/2022
|
venkatesha
|
venkatesha
|
1509007037WL014021
|
00614
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
KN1509007044_090123APB_FTO_891544
|
1509007044NRG23050120230268129
|
7854750061
|
09/01/2023
|
Iliyaz Pasha
|
Iliyaz Pasha
|
1509007044WL023437
|
00078
|
CNRB0000544
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
KN1509003013_240622APB_FTO_264071
|
1509003013NRG23240620220046515
|
2611766052
|
24/06/2022
|
GRETA V LOBO
|
GRETA V LOBO
|
1509003013WL003695
|
00078
|
CNRB0010902
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KN1509004002_310123FTO_934662
|
1509004002NRG23310120230296785
|
8523544545
|
31/01/2023
|
Ramesh M S
|
Ramesh M S
|
1509004002WL026278
|
00614
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
2206
|
KN1509004002_310123FTO_934662
|
1509004002NRG23310120230296797
|
8523544543
|
31/01/2023
|
GOPALGOWDA G K
|
GOPALGOWDA G K
|
1509004002WL026281
|
00614
|
SBIN0RRCKGB
|
2472
|
06/02/2023
|
No Such Account
|
2207
|
KN1509004002_310123FTO_934662
|
1509004002NRG23310120230296819
|
8523544544
|
31/01/2023
|
B S YASHODHAMMA
|
B S YASHODHAMMA
|
1509004002WL026283
|
00614
|
SBIN0RRCKGB
|
2472
|
06/02/2023
|
No Such Account
|
2208
|
KN1509004008_180822FTO_459070
|
1509004008NRG23180820220105683
|
4230024930
|
18/08/2022
|
BYRAIAH
|
BYRAIAH
|
1509004008WL008369
|
00614
|
SBIN0RRCKGB
|
2163
|
27/08/2022
|
No Such Account
|
2209
|
KN1509004022_310123APB_FTO_933018
|
1509004022NRG23300120230294844
|
8589405965
|
31/01/2023
|
SUNITHA M M
|
SUNITHA M M
|
1509004022WL026048
|
00078
|
CNRB0000864
|
3090
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
KN1509004025_030323APB_FTO_965452
|
1509004025NRG23020320230315591
|
0114448990
|
03/03/2023
|
Pallavi H T
|
Pallavi H T
|
1509004025WL028846
|
00078
|
CNRB0010903
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
KN1509004025_030323APB_FTO_965452
|
1509004025NRG23020320230315644
|
0114448977
|
03/03/2023
|
D.R.Rajesh
|
D.R.Rajesh
|
1509004025WL028849
|
00078
|
CNRB0010903
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
KN1509004025_030323APB_FTO_965452
|
1509004025NRG23020320230315645
|
0114449000
|
03/03/2023
|
Janakamma
|
Janakamma
|
1509004025WL028849
|
00078
|
CNRB0010903
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KN1509004028_210722APB_FTO_380040
|
1509004028NRG23210720220076616
|
3920559436
|
21/07/2022
|
Ramegowda
|
Ramegowda
|
1509004028WL006024
|
00225
|
KARB0000402
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2214
|
KN1509005003_211122APB_FTO_737121
|
1509005003NRG23191120220209775
|
6673937812
|
21/11/2022
|
SAFIYA
|
SAFIYA
|
1509005003WL017809
|
00415
|
SBIN0040148
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KN1509005010_291022APB_FTO_684447
|
1509005010NRG23291020220188731
|
6496024539
|
29/10/2022
|
Mohandas h l
|
Mohandas h l
|
1509005010WL015698
|
00078
|
CNRB0010913
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
KN1509005010_291022APB_FTO_684447
|
1509005010NRG23291020220188736
|
6496024554
|
29/10/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1509005010WL015698
|
00078
|
CNRB0010913
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
KN1509006007_141222APB_FTO_801988
|
1509006007NRG23141220220240621
|
7513261583
|
14/12/2022
|
Jayashree
|
Jayashree
|
1509006007WL020861
|
00415
|
SBIN0040290
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
KN1509007002_220722FTO_385748
|
1509007002NRG23220720220078890
|
3918569483
|
22/07/2022
|
Doddayya
|
Doddayya
|
1509007WL0006210
|
00225
|
KARB0000004
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
2219
|
KN1509007015_130123APB_FTO_901847
|
1509007015NRG23130120230280217
|
8098493383
|
13/01/2023
|
Lakshmamma
|
Lakshmamma
|
1509007015WL024655
|
00652
|
PKGB0012285
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
KN1509005008_250722APB_FTO_390076
|
1509005008NRG23250720220079844
|
3917892623
|
25/07/2022
|
V K Sanni
|
V K Sanni
|
1509005008WL006298
|
00078
|
CNRB0001453
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2221
|
KN1509005008_250722APB_FTO_390076
|
1509005008NRG23250720220079857
|
3917892628
|
25/07/2022
|
p o vargish
|
p o vargish
|
1509005008WL006298
|
00415
|
SBIN0040148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2222
|
KN1509005011_241122APB_FTO_747199
|
1509005011NRG23241120220216310
|
7510922635
|
24/11/2022
|
GOPI
|
GOPI
|
1509005011WL018476
|
00415
|
SBIN0040148
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
KN1509006001_231122APB_FTO_744199
|
1509006001NRG23231120220214373
|
7509706593
|
23/11/2022
|
Vasachar
|
Vasachar
|
1509006001WL018323
|
00078
|
CNRB0010909
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
KN1509006002_290722APB_FTO_405849
|
1509006002NRG23280720220084283
|
3915910972
|
29/07/2022
|
susheelamma
|
susheelamma
|
1509006002WL006641
|
00415
|
SBIN0040290
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2225
|
KN1509006007_271022APB_FTO_677827
|
1509006007NRG23271020220183410
|
6494066328
|
27/10/2022
|
Jayashree
|
Jayashree
|
1509006007WL015270
|
00415
|
SBIN0040290
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KN1509007006_300323APB_FTO_1033449
|
1509007006NRG23300320230351287
|
1690255343
|
30/03/2023
|
LOKYA NAIK
|
LOKYA NAIK
|
1509007006WL032535
|
00045
|
BARB0VJRAHA
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
KN1509007018_260722APB_FTO_393312
|
1509007018NRG23220720220079046
|
3914838833
|
26/07/2022
|
Rudrappa
|
Rudrappa
|
1509007018WL006220
|
00468
|
UBIN0901024
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2228
|
KN1509007022_251122APB_FTO_751019
|
1509007022NRG23251120220218106
|
7509688174
|
25/11/2022
|
JAYAMMA
|
JAYAMMA
|
1509007022WL018661
|
00177
|
IOBA0000338
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
KN1509007024_230323APB_FTO_1013126
|
1509007024NRG23230320230339466
|
0150804897
|
23/03/2023
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1509007024WL031248
|
00468
|
UBIN0901008
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
KN1509007046_070622FTO_201539
|
1509007046NRG22070620220437851
|
2215266272
|
07/06/2022
|
RUDRESH H V
|
RUDRESH H V
|
1509007WL0036382
|
00468
|
UBIN0902934
|
2023
|
11/06/2022
|
A/c Blocked or Frozen
|
2231
|
KN1509007046_070622FTO_201539
|
1509007046NRG22070620220437852
|
2215266274
|
07/06/2022
|
SHREEDHARA B R
|
SHREEDHARA B R
|
1509007WL0036382
|
00468
|
UBIN0902934
|
2023
|
11/06/2022
|
A/c Blocked or Frozen
|
2232
|
KN1509007046_070622FTO_201539
|
1509007046NRG22070620220437853
|
2215266273
|
07/06/2022
|
SHREEDHARA B R
|
SHREEDHARA B R
|
1509007WL0036382
|
00468
|
UBIN0902934
|
2023
|
11/06/2022
|
A/c Blocked or Frozen
|
2233
|
KN1509003022_180422APB_FTO_17638
|
1509003022NRG23180420220003926
|
0820672239
|
18/04/2022
|
RATNAKAR A P
|
RATNAKAR A P
|
1509003022WL000323
|
00415
|
SBIN0040800
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
KN1509004001_130422APB_FTO_11207
|
1509004001NRG23130420220002176
|
0820990321
|
13/04/2022
|
Bhaskara B V
|
Bhaskara B V
|
1509004001WL000201
|
00078
|
CNRB0001245
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
KN1509004013_120422FTO_10873
|
1509004013NRG23120420220001758
|
0820541784
|
12/04/2022
|
Shashikala
|
Shashikala
|
1509004013WL000170
|
00614
|
SBIN0RRCKGB
|
3090
|
04/05/2022
|
No Such Account
|
2236
|
KN1509004015_170822APB_FTO_457243
|
1509004015NRG23100820220096256
|
4277080193
|
17/08/2022
|
SUSHEELA NANDIPURA
|
SUSHEELA NANDIPURA
|
1509004015WL007609
|
00415
|
SBIN0040427
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
KN1509004026_290323FTO_1030767
|
1509004026NRG23290320230349878
|
1689748344
|
29/03/2023
|
Kumar H R
|
Kumar H R
|
1509004026WL032297
|
00614
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
2238
|
KN1509007007_130522APB_FTO_92743
|
1509007007NRG23130520220019265
|
1505821402
|
13/05/2022
|
arun
|
arun
|
1509007007WL001369
|
00078
|
CNRB0004682
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
KN1509007020_180722APB_FTO_368536
|
1509007020NRG23180720220071663
|
3914837217
|
18/07/2022
|
MOHANDAS
|
MOHANDAS
|
1509007020WL005646
|
00614
|
SBIN0RRCKGB
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2240
|
KN1509007020_180722APB_FTO_368536
|
1509007020NRG23180720220071664
|
3914837215
|
18/07/2022
|
sathybhama
|
sathybhama
|
1509007020WL005646
|
00177
|
IOBA0000312
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2241
|
KN1509007020_180722APB_FTO_368536
|
1509007020NRG23180720220071668
|
3914837213
|
18/07/2022
|
chandri bai
|
chandri bai
|
1509007020WL005647
|
00177
|
IOBA0000312
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2242
|
KN1509007031_210722APB_FTO_379382
|
1509007031NRG23200720220075418
|
3915558328
|
21/07/2022
|
SRIDARA
|
SRIDARA
|
1509007031WL005938
|
00225
|
KARB0000024
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
KN1509007045_260922APB_FTO_572741
|
1509007045NRG23260920220146989
|
6415270028
|
26/09/2022
|
ESHWARAPPA
|
ESHWARAPPA
|
1509007045WL012076
|
00078
|
CNRB0000697
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|