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
|
KN1512005003_140223APB_FTO_949911
|
1512005003NRG23140220230629819
|
8952302326
|
14/02/2023
|
MANJULA
|
MANJULA
|
1512005003WL039410
|
00225
|
KARB0000426
|
1854
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
KN1512005003_150323APB_FTO_991558
|
1512005003NRG23150320230701012
|
0114567093
|
15/03/2023
|
MANJULA
|
MANJULA
|
1512005003WL043183
|
00225
|
KARB0000426
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
KN1512005008_141122APB_FTO_717606
|
1512005008NRG23141120220455004
|
N112200C8D7A0
|
14/11/2022
|
LALITHAMMA
|
LALITHAMMA
|
1512005008WL025430
|
00652
|
PKGB0010943
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1512005013_250722APB_FTO_389004
|
1512005013NRG23220720220227706
|
3920712384
|
25/07/2022
|
NAGARAJAPPA K B
|
NAGARAJAPPA K B
|
1512005013WL009267
|
00415
|
SBIN0040264
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
5
|
KN1512005013_250722APB_FTO_389004
|
1512005013NRG23250720220228480
|
3920712379
|
25/07/2022
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1512005013WL009303
|
00078
|
CNRB0005341
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1512005013_250722APB_FTO_389004
|
1512005013NRG23250720220228492
|
3920712385
|
25/07/2022
|
J S Geetha
|
J S Geetha
|
1512005013WL009306
|
00225
|
KARB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
7
|
KN1512005013_250722APB_FTO_389004
|
1512005013NRG23250720220228501
|
3920712374
|
25/07/2022
|
BHARMA GOWDAPPA D G
|
BHARMA GOWDAPPA D G
|
1512005013WL009308
|
00225
|
KARB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
8
|
KN1512005013_250722APB_FTO_389004
|
1512005013NRG23250720220228505
|
3920712378
|
25/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512005013WL009309
|
00078
|
CNRB0005341
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
9
|
KN1512005013_250722APB_FTO_389004
|
1512005013NRG23250720220228509
|
3920712371
|
25/07/2022
|
SHIVASHANKARAPPA
|
SHIVASHANKARAPPA
|
1512005013WL009310
|
00225
|
KARB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
10
|
KN1512005013_250722APB_FTO_389004
|
1512005013NRG23250720220228511
|
3920712376
|
25/07/2022
|
RENUKA M R
|
RENUKA M R
|
1512005013WL009311
|
00225
|
KARB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
11
|
KN1512005013_250722APB_FTO_389004
|
1512005013NRG23250720220228513
|
3920712358
|
25/07/2022
|
NAGARATHNA
|
NAGARATHNA
|
1512005013WL009311
|
00415
|
SBIN0014127
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
12
|
KN1512005016_210922APB_FTO_561327
|
1512005016NRG23210920220349759
|
4956335768
|
21/09/2022
|
GEETHA K H
|
GEETHA K H
|
1512005016WL018044
|
00078
|
CNRB0004394
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1512005016_210922APB_FTO_561327
|
1512005016NRG23210920220349760
|
4956335769
|
21/09/2022
|
Basavarajappa
|
Basavarajappa
|
1512005016WL018044
|
00078
|
CNRB0004394
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1512005016_310323APB_FTO_1039333
|
1512005016NRG23310320230754304
|
1690021495
|
31/03/2023
|
Vinay
|
Vinay
|
1512005016WL046190
|
00078
|
CNRB0000584
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1512005016_310323APB_FTO_1039333
|
1512005016NRG23310320230754305
|
1690021499
|
31/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512005016WL046190
|
00078
|
CNRB0004394
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1512005023_080922FTO_527745
|
1512005023NRG23080920220323556
|
4858546917
|
08/09/2022
|
Basavarajappa
|
Basavarajappa
|
1512005023WL015939
|
00522
|
CNRB000PGB1
|
1236
|
20/09/2022
|
No Such Account
|
17
|
KN1512005023_080922FTO_527745
|
1512005023NRG23080920220323559
|
4858546916
|
08/09/2022
|
Basavarajappa
|
Basavarajappa
|
1512005023WL015939
|
00522
|
CNRB000PGB1
|
927
|
20/09/2022
|
No Such Account
|
18
|
KN1512005027_150223APB_FTO_951768
|
1512005027NRG23150220230631006
|
9092704564
|
15/02/2023
|
SURESH
|
SURESH
|
1512005027WL039650
|
00415
|
SBIN0040413
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1512005027_170822APB_FTO_455559
|
1512005027NRG23170820220274498
|
4152009100
|
17/08/2022
|
SURESH
|
SURESH
|
1512005027WL012470
|
00415
|
SBIN0040413
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1512005027_170822APB_FTO_455559
|
1512005027NRG23170820220274501
|
4152009104
|
17/08/2022
|
BEERAPPA
|
BEERAPPA
|
1512005027WL012470
|
00045
|
BARB0VJKTHG
|
1854
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
21
|
KN1512005028_241122APB_FTO_747345
|
1512005028NRG23241120220472813
|
7509701117
|
24/11/2022
|
RUPA H
|
RUPA H
|
1512005028WL027190
|
00225
|
KARB0000719
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1512005006_300822FTO_504257
|
1512005006NRG23300820220300288
|
4858538781
|
30/08/2022
|
ANJU NAIK H
|
ANJU NAIK H
|
1512005006WL014652
|
00225
|
KARB0000936
|
2163
|
20/09/2022
|
Account closed
|
23
|
KN1512005007_140323APB_FTO_987449
|
1512005007NRG23140320230683237
|
0114085256
|
14/03/2023
|
RANGANATH K P
|
RANGANATH K P
|
1512005007WL042789
|
00078
|
CNRB0000584
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1512005007_140323APB_FTO_987449
|
1512005007NRG23140320230683239
|
0114085257
|
14/03/2023
|
RANGANATH K P
|
RANGANATH K P
|
1512005007WL042789
|
00078
|
CNRB0000584
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1512005009_170422APB_FTO_16755
|
1512005009NRG23170420220004363
|
0821006232
|
17/04/2022
|
HANUMANTHAPPA JAVALI
|
HANUMANTHAPPA JAVALI
|
1512005009WL000263
|
00652
|
PKGB0010892
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1512005010_140323APB_FTO_984487
|
1512005010NRG23140320230655149
|
0115613326
|
14/03/2023
|
MANGALAMMA
|
MANGALAMMA
|
1512005010WL042297
|
00415
|
SBIN0040413
|
2044
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1512005016_141122APB_FTO_716782
|
1512005016NRG23101120220452089
|
N112200C9B79B
|
14/11/2022
|
GEETHA K H
|
GEETHA K H
|
1512005016WL025133
|
00078
|
CNRB0000584
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1512005016_141122APB_FTO_716782
|
1512005016NRG23101120220452090
|
N112200C9B79D
|
14/11/2022
|
Basavarajappa
|
Basavarajappa
|
1512005016WL025133
|
00078
|
CNRB0000584
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1512005016_310323APB_FTO_1039340
|
1512005016NRG23310320230754322
|
1690020345
|
31/03/2023
|
Jayappa
|
Jayappa
|
1512005016WL046191
|
00078
|
CNRB0000584
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1512005020_140323APB_FTO_985612
|
1512005020NRG23140320230663937
|
0115565743
|
14/03/2023
|
DODDESHAPA
|
DODDESHAPA
|
1512005020WL042443
|
00415
|
SBIN0040308
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1512005020_140323APB_FTO_985612
|
1512005020NRG23140320230663938
|
0115565746
|
14/03/2023
|
SAKAMMA
|
SAKAMMA
|
1512005020WL042443
|
00522
|
CNRB000PGB1
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1512005022_140323APB_FTO_986443
|
1512005022NRG23140320230669336
|
0114304976
|
14/03/2023
|
SIDDAPPA
|
SIDDAPPA
|
1512005022WL042570
|
00652
|
PKGB0010554
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1512005026_170822FTO_454654
|
1512005026NRG23170820220274175
|
4276434265
|
17/08/2022
|
RANGANATHA H
|
RANGANATHA H
|
1512005026WL012426
|
00415
|
SBIN0011265
|
2163
|
30/08/2022
|
Account closed
|
34
|
KN1512005027_090223APB_FTO_944646
|
1512005027NRG23080220230625993
|
8869164925
|
09/02/2023
|
SHAMOJIRAO
|
SHAMOJIRAO
|
1512005027WL038786
|
00415
|
SBIN0040413
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1512005028_010822APB_FTO_411149
|
1512005028NRG23010820220244777
|
3914849776
|
01/08/2022
|
RUPA H
|
RUPA H
|
1512005028WL010313
|
00225
|
KARB0000719
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1512005039_241222FTO_837097
|
1512005039NRG23241220220527968
|
7514931878
|
24/12/2022
|
Ramappa
|
Ramappa
|
1512005039WL031986
|
00415
|
SBIN0040308
|
2163
|
30/12/2022
|
Account closed
|
37
|
KN1512005040_250123APB_FTO_925124
|
1512005040NRG23250120230608257
|
8261935920
|
25/01/2023
|
SHAHID ALI
|
SHAHID ALI
|
1512005040WL037202
|
00415
|
SBIN0016447
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1512005042_161222APB_FTO_810117
|
1512005042NRG23161220220508712
|
7514534274
|
16/12/2022
|
SHRIDARA
|
SHRIDARA
|
1512005042WL030545
|
00652
|
PKGB0010653
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1512005045_210323APB_FTO_1009178
|
1512005045NRG23210320230721039
|
0493322471
|
21/03/2023
|
GANGAMMA
|
GANGAMMA
|
1512005045WL044245
|
00225
|
KARB0000719
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1512005046_030822APB_FTO_418068
|
1512005046NRG23030820220249708
|
3918768843
|
03/08/2022
|
MALLAMMA
|
MALLAMMA
|
1512005046WL010633
|
00225
|
KARB0000719
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
41
|
KN1512005006_181022FTO_656122
|
1512005006NRG23181020220410655
|
6452951677
|
18/10/2022
|
ANJU NAIK H
|
ANJU NAIK H
|
1512005006WL022163
|
00225
|
KARB0000936
|
2163
|
15/11/2022
|
No Such Account
|
42
|
KN1512005006_190722APB_FTO_372579
|
1512005006NRG23190720220216118
|
3318570691
|
19/07/2022
|
Haleshanaik
|
Haleshanaik
|
1512005006WL008714
|
00652
|
PKGB0010554
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1512005007_130422FTO_13567
|
1512005007NRG23130420220003076
|
0820546239
|
13/04/2022
|
KUMARA
|
KUMARA
|
1512005007WL000207
|
00652
|
PKGB0010653
|
2163
|
04/05/2022
|
Account closed
|
44
|
KN1512005010_270223APB_FTO_961279
|
1512005010NRG23250220230638580
|
0114472043
|
27/02/2023
|
S.V.MOKSHAMMA
|
S.V.MOKSHAMMA
|
1512005010WL040619
|
00415
|
SBIN0040413
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1512005016_300922APB_FTO_585277
|
1512005016NRG23300920220371200
|
6415337229
|
30/09/2022
|
Basavarajappa
|
Basavarajappa
|
1512005016WL019548
|
00078
|
CNRB0000584
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1512005021_050522APB_FTO_71866
|
1512005021NRG23050520220030028
|
1271539817
|
05/05/2022
|
DEVARAJA B T
|
DEVARAJA B T
|
1512005021WL001460
|
00415
|
SBIN0040413
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1512005021_200422APB_FTO_32353
|
1512005021NRG23200420220007690
|
0830899185
|
20/04/2022
|
DEVARAJA B T
|
DEVARAJA B T
|
1512005021WL000468
|
00415
|
SBIN0040413
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1512005021_270522APB_FTO_168166
|
1512005021NRG23270520220086632
|
1881561625
|
27/05/2022
|
SURESH K G
|
SURESH K G
|
1512005021WL003642
|
00415
|
SBIN0040413
|
1236
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1512005023_140323APB_FTO_988410
|
1512005023NRG23140320230687542
|
0114119851
|
14/03/2023
|
manjunatha K K
|
manjunatha K K
|
1512005023WL042867
|
00078
|
CNRB0000464
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1512005023_140323APB_FTO_988410
|
1512005023NRG23140320230687543
|
0114119852
|
14/03/2023
|
manjunatha K K
|
manjunatha K K
|
1512005023WL042867
|
00078
|
CNRB0000464
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1512005026_090123FTO_888815
|
1512005026NRG23090120230567286
|
7907032623
|
09/01/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1512005026WL034562
|
00225
|
KARB0000310
|
2163
|
14/01/2023
|
Account closed
|
52
|
KN1512005026_280722APB_FTO_400590
|
1512005026NRG23280720220237179
|
3920570239
|
28/07/2022
|
H N PRAHALADAPPA
|
H N PRAHALADAPPA
|
1512005026WL009913
|
00225
|
KARB0000034
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
53
|
KN1512005031_111122APB_FTO_714110
|
1512005031NRG23111120220453576
|
6518045742
|
11/11/2022
|
RAJAPPA H
|
RAJAPPA H
|
1512005031WL025292
|
00225
|
KARB0000534
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
KN1512005034_010422APB_FTO_1032
|
1512005034NRG22010420220848002
|
0819671075
|
01/04/2022
|
DASAPPA DOGGALLI
|
DASAPPA DOGGALLI
|
1512005034WL034872
|
00078
|
CNRB0004011
|
289
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1512005037_140323APB_FTO_988874
|
1512005037NRG23140320230691427
|
0115534509
|
14/03/2023
|
BASAMMA
|
BASAMMA
|
1512005037WL042920
|
00652
|
PKGB0010653
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1512005037_281122APB_FTO_756807
|
1512005037NRG23281120220478241
|
7510884493
|
28/11/2022
|
THIMMESHA
|
THIMMESHA
|
1512005037WL027794
|
00652
|
PKGB0010653
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1512005038_150323APB_FTO_990697
|
1512005038NRG23150320230698256
|
0115809561
|
15/03/2023
|
SHEKARAPPA D H
|
SHEKARAPPA D H
|
1512005038WL043119
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1512005044_160922FTO_546396
|
1512005044NRG23160920220338886
|
4932156956
|
16/09/2022
|
Ravi B H
|
Ravi B H
|
1512005044WL017072
|
00652
|
PKGB0010653
|
2163
|
23/09/2022
|
No Such Account
|
59
|
KN1512005047_260722APB_FTO_393846
|
1512005047NRG23260720220233209
|
3915736022
|
26/07/2022
|
KAMALAMMA
|
KAMALAMMA
|
1512005047WL009567
|
00652
|
PKGB0010653
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
60
|
KN1512005047_260722APB_FTO_393846
|
1512005047NRG23260720220233215
|
3915736031
|
26/07/2022
|
KUBERAPPA
|
KUBERAPPA
|
1512005047WL009567
|
00225
|
KARB0000310
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
61
|
KN1512005006_140323APB_FTO_984699
|
1512005006NRG23140320230654329
|
0114145598
|
14/03/2023
|
Tolasamma
|
Tolasamma
|
1512005006WL042274
|
00078
|
CNRB0000464
|
2472
|
25/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
62
|
KN1512005006_140323APB_FTO_984699
|
1512005006NRG23140320230654331
|
0114145599
|
14/03/2023
|
Tolasamma
|
Tolasamma
|
1512005006WL042274
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
63
|
KN1512005006_281022APB_FTO_680869
|
1512005006NRG23281020220428473
|
6494151783
|
28/10/2022
|
Archana
|
Archana
|
1512005006WL023295
|
00652
|
PKGB0010554
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1512005013_220922APB_FTO_562101
|
1512005013NRG23220920220350675
|
5015121851
|
22/09/2022
|
G.GANGAPPA
|
G.GANGAPPA
|
1512005013WL018130
|
00415
|
SBIN0014127
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1512005026_180323APB_FTO_1002710
|
1512005026NRG23180320230716935
|
0115621666
|
18/03/2023
|
PREMA
|
PREMA
|
1512005026WL044011
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1512005028_230822FTO_484018
|
1512005028NRG23230820220286489
|
4279392721
|
23/08/2022
|
Sajida Banu
|
Sajida Banu
|
1512005028WL013489
|
00652
|
PKGB0010940
|
1854
|
30/08/2022
|
No Such Account
|
67
|
KN1512005031_290323APB_FTO_1027976
|
1512005031NRG23290320230740176
|
0501470251
|
29/03/2023
|
MUDIGOWDAPPA
|
MUDIGOWDAPPA
|
1512005031WL045368
|
00078
|
CNRB0005341
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1512005034_290822APB_FTO_501214
|
1512005034NRG23260820220294966
|
4858794378
|
29/08/2022
|
AKKAMMA
|
AKKAMMA
|
1512005034WL014168
|
00078
|
CNRB0004011
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1512005034_300822FTO_503972
|
1512005034NRG23300820220300079
|
4862253259
|
30/08/2022
|
DANJAYA H
|
DANJAYA H
|
1512005034WL014631
|
00078
|
CNRB0004011
|
2163
|
20/09/2022
|
Account closed
|
70
|
KN1512005036_131222FTO_799317
|
1512005036NRG23121220220500844
|
7512794571
|
13/12/2022
|
K G CHANNESHAPPA
|
K G CHANNESHAPPA
|
1512005036WL029890
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
71
|
KN1512005037_180323APB_FTO_1002753
|
1512005037NRG23180320230716642
|
0115784479
|
18/03/2023
|
RAMESH H
|
RAMESH H
|
1512005037WL043989
|
00225
|
KARB0000034
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1512005037_180323APB_FTO_1002873
|
1512005037NRG23180320230716846
|
0115784487
|
18/03/2023
|
BASAMMA
|
BASAMMA
|
1512005037WL044003
|
00652
|
PKGB0010653
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1512005039_040323APB_FTO_967788
|
1512005039NRG23080220230625667
|
0114435242
|
04/03/2023
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1512005039WL038721
|
00078
|
CNRB0010626
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1512005039_210323APB_FTO_1010829
|
1512005039NRG23200320230719911
|
0115703491
|
21/03/2023
|
Gangamma
|
Gangamma
|
1512005039WL044178
|
00415
|
SBIN0040308
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1512005040_040123APB_FTO_877765
|
1512005040NRG23040120230556330
|
7799763774
|
04/01/2023
|
KAVITHA K C
|
KAVITHA K C
|
1512005040WL033886
|
00078
|
CNRB0000584
|
2163
|
10/01/2023
|
A/c Blocked or Frozen
|
76
|
KN1512006001_210922FTO_561224
|
1512006001NRG22140920220853623
|
5010317164
|
21/09/2022
|
Lalithamma
|
Lalithamma
|
1512006WL0035626
|
00652
|
PKGB0010777
|
1734
|
28/09/2022
|
No Such Account
|
77
|
KN1512006001_210922FTO_561224
|
1512006001NRG22140920220853624
|
5010317163
|
21/09/2022
|
Lalithamma
|
Lalithamma
|
1512006WL0035626
|
00652
|
PKGB0010777
|
867
|
28/09/2022
|
No Such Account
|
78
|
KN1512006001_210922FTO_561224
|
1512006001NRG22140920220853626
|
5010317141
|
21/09/2022
|
Nagesh G
|
Nagesh G
|
1512006WL0035626
|
00652
|
PKGB0010547
|
867
|
28/09/2022
|
No Such Account
|
79
|
KN1512006001_210922FTO_561224
|
1512006001NRG22140920220853627
|
5010317138
|
21/09/2022
|
Kollappa
|
Kollappa
|
1512006WL0035626
|
00652
|
PKGB0010547
|
780
|
28/09/2022
|
No Such Account
|
80
|
KN1512006001_210922FTO_561224
|
1512006001NRG22140920220853628
|
5010317156
|
21/09/2022
|
Manjappa
|
Manjappa
|
1512006WL0035626
|
00652
|
PKGB0010777
|
520
|
28/09/2022
|
No Such Account
|
81
|
KN1512006001_210922FTO_561224
|
1512006001NRG22140920220853631
|
5010317139
|
21/09/2022
|
Shivithramma
|
Shivithramma
|
1512006WL0035627
|
00652
|
PKGB0010547
|
1680
|
28/09/2022
|
No Such Account
|
82
|
KN1512005005_210323APB_FTO_1010941
|
1512005005NRG23210320230722242
|
0115703130
|
21/03/2023
|
P GANGAMMA
|
P GANGAMMA
|
1512005005WL044334
|
00415
|
SBIN0040264
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1512005006_181022APB_FTO_656132
|
1512005006NRG23181020220410657
|
6453071656
|
18/10/2022
|
Archana
|
Archana
|
1512005006WL022164
|
00652
|
PKGB0010554
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1512005012_130123FTO_902769
|
1512005012NRG23130120230578146
|
8098354478
|
13/01/2023
|
MURTHYAPPA
|
MURTHYAPPA
|
1512005012WL035481
|
00225
|
KARB0000719
|
2160
|
21/01/2023
|
Account closed
|
85
|
KN1512005016_030822FTO_416917
|
1512005016NRG23030820220248137
|
3915298547
|
03/08/2022
|
VANAJAKSHAMMA
|
VANAJAKSHAMMA
|
1512005016WL010554
|
00078
|
CNRB0004394
|
1854
|
13/08/2022
|
Account closed
|
86
|
KN1512005016_160323APB_FTO_994803
|
1512005016NRG23160320230706289
|
0115687971
|
16/03/2023
|
Kirshnamurthy
|
Kirshnamurthy
|
1512005016WL043449
|
00078
|
CNRB0004394
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1512005016_300323APB_FTO_1034851
|
1512005016NRG23300320230748502
|
1689999819
|
30/03/2023
|
Vinay
|
Vinay
|
1512005016WL045784
|
00078
|
CNRB0000584
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1512005016_300323APB_FTO_1034851
|
1512005016NRG23300320230748503
|
1689999814
|
30/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512005016WL045784
|
00078
|
CNRB0004394
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1512005022_170223FTO_953550
|
1512005022NRG23110120230573177
|
9180356496
|
17/02/2023
|
ELLAMMA
|
ELLAMMA
|
1512005WL0035054
|
00652
|
PKGB0010554
|
2163
|
25/02/2023
|
A/c Blocked or Frozen
|
90
|
KN1512005023_281222FTO_853655
|
1512005023NRG23281220220541101
|
|
28/12/2022
|
Basavarajappa
|
Basavarajappa
|
1512005023WL032883
|
00225
|
KARB0000310
|
1545
|
03/01/2023
|
Account closed
|
91
|
KN1512005027_211222APB_FTO_822643
|
1512005027NRG23211220220519827
|
7514360286
|
21/12/2022
|
SUJATHA
|
SUJATHA
|
1512005027WL031434
|
00415
|
SBIN0040413
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1512005027_211222APB_FTO_822643
|
1512005027NRG23211220220519834
|
7514360353
|
21/12/2022
|
SURESH
|
SURESH
|
1512005027WL031434
|
00415
|
SBIN0040413
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1512005027_211222APB_FTO_822643
|
1512005027NRG23211220220519921
|
7514360300
|
21/12/2022
|
SHAMOJIRAO
|
SHAMOJIRAO
|
1512005027WL031434
|
00415
|
SBIN0040413
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1512005027_211222APB_FTO_822643
|
1512005027NRG23211220220519925
|
7514360362
|
21/12/2022
|
SHOBHA
|
SHOBHA
|
1512005027WL031434
|
00415
|
SBIN0040413
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1512005028_170822FTO_458161
|
1512005028NRG23170820220277581
|
4228921332
|
17/08/2022
|
Sajida Banu
|
Sajida Banu
|
1512005028WL012711
|
00652
|
PKGB0010940
|
2163
|
27/08/2022
|
No Such Account
|
96
|
KN1512005028_210922APB_FTO_559254
|
1512005028NRG23210920220348289
|
4995771573
|
21/09/2022
|
RUPA H
|
RUPA H
|
1512005028WL017824
|
00225
|
KARB0000719
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1512005029_200323APB_FTO_1006774
|
1512005029NRG23200320230719388
|
0115635849
|
20/03/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1512005029WL044132
|
00225
|
KARB0000534
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1512005040_111022APB_FTO_625029
|
1512005040NRG23111020220397298
|
6416346293
|
11/10/2022
|
RIJWAN
|
RIJWAN
|
1512005040WL021139
|
00078
|
CNRB0000584
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1512005041_091222APB_FTO_791645
|
1512005041NRG23091220220496124
|
7513383458
|
09/12/2022
|
MADHU
|
MADHU
|
1512005041WL029519
|
00078
|
CNRB0000584
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1512006001_120422FTO_9373
|
1512006001NRG22110120220684192
|
0825588559
|
12/04/2022
|
K Hanumanthappa
|
K Hanumanthappa
|
1512006WL027069
|
00652
|
PKGB0010777
|
900
|
04/05/2022
|
No Such Account
|
101
|
KN1512006001_120422FTO_9373
|
1512006001NRG22180120220693091
|
0825588560
|
12/04/2022
|
Kollamma
|
Kollamma
|
1512006WL027598
|
00652
|
PKGB0010777
|
650
|
04/05/2022
|
No Such Account
|
102
|
KN1512005005_300123APB_FTO_931506
|
1512005005NRG23300120230614275
|
8523085085
|
30/01/2023
|
GOVINDAPPA
|
GOVINDAPPA
|
1512005005WL037607
|
00225
|
KARB0000310
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1512005006_171222APB_FTO_814272
|
1512005006NRG23171220220511807
|
7514435108
|
17/12/2022
|
Archana
|
Archana
|
1512005006WL030799
|
00652
|
PKGB0010554
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1512005006_171222APB_FTO_814272
|
1512005006NRG23171220220511810
|
7514435125
|
17/12/2022
|
SAROJA BAI
|
SAROJA BAI
|
1512005006WL030799
|
00225
|
KARB0000310
|
2163
|
30/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
105
|
KN1512005007_091122FTO_707531
|
1512005007NRG23091120220450308
|
6495793388
|
09/11/2022
|
SURESHA
|
SURESHA
|
1512005007WL024957
|
00078
|
CNRB0000584
|
1236
|
17/11/2022
|
No Such Account
|
106
|
KN1512005007_091122FTO_707531
|
1512005007NRG23091120220450341
|
6495793396
|
09/11/2022
|
NEELAMMA
|
NEELAMMA
|
1512005007WL024957
|
00652
|
PKGB0010945
|
1545
|
17/11/2022
|
Account closed
|
107
|
KN1512005008_121022APB_FTO_630315
|
1512005008NRG23121020220399806
|
6416366617
|
12/10/2022
|
LALITHAMMA
|
LALITHAMMA
|
1512005008WL021432
|
00652
|
PKGB0010943
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1512005013_130922APB_FTO_536426
|
1512005013NRG23130920220329794
|
4860862510
|
13/09/2022
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1512005013WL016341
|
00078
|
CNRB0005341
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1512005013_271222APB_FTO_843993
|
1512005013NRG23261220220528772
|
|
27/12/2022
|
Premakumar S
|
Premakumar S
|
1512005013WL032084
|
00078
|
CNRB0005341
|
2163
|
03/01/2023
|
A/c Blocked or Frozen
|
110
|
KN1512005016_090922APB_FTO_530566
|
1512005016NRG23090920220326199
|
4860831750
|
09/09/2022
|
GEETHA K H
|
GEETHA K H
|
1512005016WL016085
|
00078
|
CNRB0004394
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1512005016_310123APB_FTO_935685
|
1512005016NRG23310120230620410
|
8714701919
|
31/01/2023
|
Hemavathi
|
Hemavathi
|
1512005016WL037890
|
00078
|
CNRB0000584
|
1236
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1512005023_280722FTO_401618
|
1512005023NRG23280720220237604
|
3928459910
|
28/07/2022
|
Shivappa
|
Shivappa
|
1512005023WL009937
|
00522
|
CNRB000PGB1
|
4326
|
13/08/2022
|
No Such Account
|
113
|
KN1512005027_080822APB_FTO_431182
|
1512005027NRG23080820220258443
|
3982978922
|
08/08/2022
|
SURESH
|
SURESH
|
1512005027WL011220
|
00415
|
SBIN0040413
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1512005027_220822APB_FTO_477466
|
1512005027NRG23220820220284426
|
4277137610
|
22/08/2022
|
SUJATHA
|
SUJATHA
|
1512005027WL013301
|
00415
|
SBIN0040413
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1512005028_230822APB_FTO_484026
|
1512005028NRG23230820220286496
|
4278959587
|
23/08/2022
|
BYrappa
|
BYrappa
|
1512005028WL013489
|
00225
|
KARB0000719
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1512005034_150822APB_FTO_449872
|
1512005034NRG23120820220269581
|
4122822381
|
15/08/2022
|
AKAMMA
|
AKAMMA
|
1512005034WL012065
|
00078
|
CNRB0004011
|
3708
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1512005036_080922FTO_526688
|
1512005036NRG23080920220321886
|
4858558989
|
08/09/2022
|
NIRMALA
|
NIRMALA
|
1512005036WL015874
|
00652
|
PKGB0010653
|
2163
|
20/09/2022
|
No Such Account
|
118
|
KN1512005037_140323APB_FTO_988649
|
1512005037NRG23140320230690871
|
0115492347
|
14/03/2023
|
MAILAPPA
|
MAILAPPA
|
1512005037WL042904
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1512005037_140323APB_FTO_988839
|
1512005037NRG23140320230691403
|
0115528716
|
14/03/2023
|
Girijamma
|
Girijamma
|
1512005037WL042918
|
00225
|
KARB0000310
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
KN1512005041_050822APB_FTO_423982
|
1512005041NRG23050820220253555
|
3920588549
|
05/08/2022
|
NAGARAJA NAIK
|
NAGARAJA NAIK
|
1512005041WL010889
|
00078
|
CNRB0000584
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1512005041_250822APB_FTO_493795
|
1512005041NRG23250820220290695
|
4860865957
|
25/08/2022
|
NAGAMMA
|
NAGAMMA
|
1512005041WL013865
|
00078
|
CNRB0000584
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1512005006_050622APB_FTO_197306
|
1512005006NRG23040620220110430
|
2215834912
|
05/06/2022
|
Pavadappasetty
|
Pavadappasetty
|
1512005006WL004473
|
00652
|
PKGB0010554
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1512005006_090123APB_FTO_891347
|
1512005006NRG23090120230568985
|
7881268906
|
09/01/2023
|
Neermalamma
|
Neermalamma
|
1512005006WL034703
|
00078
|
CNRB0000464
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1512005006_271222APB_FTO_845808
|
1512005006NRG23271220220533666
|
|
27/12/2022
|
Archana
|
Archana
|
1512005006WL032409
|
00652
|
PKGB0010554
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1512005006_271222APB_FTO_845808
|
1512005006NRG23271220220533728
|
|
27/12/2022
|
Porappa
|
Porappa
|
1512005006WL032417
|
00078
|
CNRB0000464
|
2472
|
03/01/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
126
|
KN1512005006_271222APB_FTO_845808
|
1512005006NRG23271220220533730
|
|
27/12/2022
|
SAROJA BAI
|
SAROJA BAI
|
1512005006WL032418
|
00225
|
KARB0000310
|
2472
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1512005008_270323APB_FTO_1020162
|
1512005008NRG23270320230730955
|
0312835607
|
27/03/2023
|
LALITHAMMA
|
LALITHAMMA
|
1512005008WL044822
|
00652
|
PKGB0010943
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1512005009_170422APB_FTO_16752
|
1512005009NRG23170420220004301
|
0821002764
|
17/04/2022
|
PRAVEENA R
|
PRAVEENA R
|
1512005009WL000259
|
00225
|
KARB0000426
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1512005010_221222APB_FTO_828983
|
1512005010NRG23221220220523068
|
7515126208
|
22/12/2022
|
SUNIL BASHA
|
SUNIL BASHA
|
1512005010WL031614
|
00415
|
SBIN0040413
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1512005015_230922APB_FTO_567615
|
1512005015NRG23230920220355376
|
5122835264
|
23/09/2022
|
Vasanthanaik
|
Vasanthanaik
|
1512005015WL018468
|
00415
|
SBIN0040426
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1512005022_270223APB_FTO_960911
|
1512005022NRG23270220230639244
|
0114472322
|
27/02/2023
|
ROOJA
|
ROOJA
|
1512005022WL040706
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1512005023_190922FTO_553388
|
1512005023NRG23190920220345428
|
4955643454
|
19/09/2022
|
Jayamma
|
Jayamma
|
1512005023WL017549
|
00522
|
CNRB000PGB1
|
3708
|
24/09/2022
|
No Such Account
|
133
|
KN1512005027_290922APB_FTO_583859
|
1512005027NRG23290920220369531
|
6415345476
|
29/09/2022
|
SHOBHA
|
SHOBHA
|
1512005027WL019445
|
00415
|
SBIN0040413
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1512005032_211022FTO_668482
|
1512005032NRG23211020220420738
|
6453692787
|
21/10/2022
|
MAN JULA
|
MAN JULA
|
1512005032WL022721
|
00225
|
KARB0000719
|
2163
|
15/11/2022
|
Account closed
|
135
|
KN1512005036_290822FTO_503094
|
1512005036NRG23290820220299319
|
4858457202
|
29/08/2022
|
NIRMALA
|
NIRMALA
|
1512005036WL014576
|
00652
|
PKGB0010653
|
2163
|
20/09/2022
|
No Such Account
|
136
|
KN1512005038_300722APB_FTO_407541
|
1512005038NRG23300720220241270
|
3915915871
|
30/07/2022
|
BASAVANNYAPPA
|
BASAVANNYAPPA
|
1512005038WL010170
|
00415
|
SBIN0011265
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
137
|
KN1512006001_100822FTO_435182
|
1512006001NRG22040820210324119
|
4118646190
|
10/08/2022
|
Ramappa
|
Ramappa
|
1512006WL011187
|
00078
|
CNRB0003841
|
780
|
24/08/2022
|
No Such Account
|
138
|
KN1512006001_100822FTO_435182
|
1512006001NRG22040820210324120
|
4118646088
|
10/08/2022
|
Manjappa
|
Manjappa
|
1512006WL011187
|
00078
|
CNRB0003841
|
520
|
24/08/2022
|
No Such Account
|
139
|
KN1512006001_100822FTO_435182
|
1512006001NRG22040820210324127
|
4118646095
|
10/08/2022
|
Yeshodha Bai
|
Yeshodha Bai
|
1512006WL011187
|
00078
|
CNRB0003841
|
780
|
24/08/2022
|
No Such Account
|
140
|
KN1512006001_100822FTO_435182
|
1512006001NRG22040820220851883
|
4118646202
|
10/08/2022
|
Yeshodha Bai
|
Yeshodha Bai
|
1512006WL0035487
|
00652
|
PKGB0010593
|
1740
|
24/08/2022
|
No Such Account
|
141
|
KN1512006001_100822FTO_435182
|
1512006001NRG22040820220851884
|
4118646071
|
10/08/2022
|
Thimmappa
|
Thimmappa
|
1512006WL0035487
|
00652
|
PKGB0010593
|
580
|
24/08/2022
|
No Such Account
|
142
|
KN1512006001_100822FTO_435182
|
1512006001NRG22050820220852255
|
4118646077
|
10/08/2022
|
Obanna
|
Obanna
|
1512006WL0035504
|
00652
|
PKGB0010547
|
1740
|
24/08/2022
|
No Such Account
|
143
|
KN1512005007_270323APB_FTO_1020200
|
1512005007NRG23270320230731124
|
0312831857
|
27/03/2023
|
THIPPESWAMY A K
|
THIPPESWAMY A K
|
1512005007WL044845
|
00078
|
CNRB0005341
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1512005010_200822APB_FTO_471323
|
1512005010NRG23200820220282427
|
4277131773
|
20/08/2022
|
RANTHAMMA
|
RANTHAMMA
|
1512005010WL013139
|
00415
|
SBIN0040413
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1512005019_050522APB_FTO_72378
|
1512005019NRG23050520220030498
|
1271541500
|
05/05/2022
|
CHANDRA NAIK
|
CHANDRA NAIK
|
1512005019WL001496
|
00078
|
CNRB0000584
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1512005020_291022APB_FTO_683439
|
1512005020NRG23291020220431592
|
6494085557
|
29/10/2022
|
VANAJAKSHAMMA
|
VANAJAKSHAMMA
|
1512005020WL023541
|
00078
|
CNRB0000464
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1512005021_030922APB_FTO_515343
|
1512005021NRG23030920220311265
|
4858767740
|
03/09/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512005021WL015244
|
00415
|
SBIN0040413
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1512005022_201222FTO_818241
|
1512005022NRG23201220220516997
|
7514258297
|
20/12/2022
|
Anjniya
|
Anjniya
|
1512005022WL031137
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
149
|
KN1512005026_300822FTO_505259
|
1512005026NRG23300820220301565
|
4858477412
|
30/08/2022
|
RANGANATHA H
|
RANGANATHA H
|
1512005026WL014709
|
00415
|
SBIN0011265
|
2163
|
20/09/2022
|
Account closed
|
150
|
KN1512005027_010922APB_FTO_508073
|
1512005027NRG23010920220303778
|
4860875679
|
01/09/2022
|
SUJATHA
|
SUJATHA
|
1512005027WL014828
|
00415
|
SBIN0040413
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1512005028_140722FTO_358019
|
1512005028NRG23140720220206990
|
3303943184
|
14/07/2022
|
MAHESH T
|
MAHESH T
|
1512005028WL008251
|
00652
|
PKGB0010940
|
1854
|
25/07/2022
|
No Such Account
|
152
|
KN1512005028_160922FTO_549028
|
1512005028NRG23160920220340050
|
4877359137
|
16/09/2022
|
Anitha
|
Anitha
|
1512005028WL017136
|
00652
|
PKGB0010940
|
3090
|
21/09/2022
|
No Such Account
|
153
|
KN1512005034_290123APB_FTO_929785
|
1512005034NRG23280120230612295
|
8467725830
|
29/01/2023
|
NAGARAJA. D
|
NAGARAJA. D
|
1512005034WL037510
|
00652
|
PKGB0010653
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1512005034_290123APB_FTO_929785
|
1512005034NRG23280120230612310
|
8467725833
|
29/01/2023
|
KUBERAPPA
|
KUBERAPPA
|
1512005034WL037510
|
00078
|
CNRB0004011
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1512005036_210123APB_FTO_918026
|
1512005036NRG23210120230596917
|
8259347613
|
21/01/2023
|
PREMA .B
|
PREMA .B
|
1512005036WL036548
|
00225
|
KARB0000310
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1512005036_230822FTO_483569
|
1512005036NRG23230820220286444
|
4279402253
|
23/08/2022
|
NIRMALA
|
NIRMALA
|
1512005036WL013481
|
00652
|
PKGB0010653
|
2163
|
30/08/2022
|
No Such Account
|
157
|
KN1512005044_280323APB_FTO_1023847
|
1512005044NRG23280320230737592
|
0503578785
|
28/03/2023
|
GANESHA B
|
GANESHA B
|
1512005044WL045116
|
00415
|
SBIN0040308
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1512005044_280323APB_FTO_1023847
|
1512005044NRG23280320230737597
|
0503578788
|
28/03/2023
|
YALLAMMA R K
|
YALLAMMA R K
|
1512005044WL045116
|
00078
|
CNRB0000464
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1512005046_200822FTO_474322
|
1512005046NRG23200820220283347
|
4276701461
|
20/08/2022
|
HANUMAKKA
|
HANUMAKKA
|
1512005046WL013214
|
00225
|
KARB0000719
|
2472
|
30/08/2022
|
Account closed
|
160
|
KN1512006001_141222FTO_803250
|
1512006001NRG23131220220501712
|
7513587673
|
14/12/2022
|
Shilama
|
Shilama
|
1512006001WL029929
|
00078
|
CNRB0003841
|
1700
|
30/12/2022
|
Account closed
|
161
|
KN1512006001_010123FTO_864317
|
1512006001NRG23311220220549416
|
N01230008C5F0
|
01/01/2023
|
Veerabedrappa
|
Veerabedrappa
|
1512006001WL033345
|
00522
|
CNRB000PGB1
|
309
|
07/01/2023
|
No Such Account
|
162
|
KN1512006001_010123FTO_864317
|
1512006001NRG23311220220549417
|
N01230008C5F1
|
01/01/2023
|
Veerabedrappa
|
Veerabedrappa
|
1512006001WL033345
|
00522
|
CNRB000PGB1
|
1236
|
07/01/2023
|
No Such Account
|
163
|
KN1512006002_080922APB_FTO_527377
|
1512006002NRG23080920220323043
|
4858703716
|
08/09/2022
|
Lakshmana
|
Lakshmana
|
1512006002WL015906
|
00652
|
PKGB0010559
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1512006001_100822FTO_435182
|
1512006001NRG22050820220852258
|
4118646192
|
10/08/2022
|
Baramappa
|
Baramappa
|
1512006WL0035504
|
00652
|
PKGB0010547
|
1740
|
24/08/2022
|
No Such Account
|
165
|
KN1512006001_100822FTO_435182
|
1512006001NRG22050820220852295
|
4118646078
|
10/08/2022
|
Santhamma
|
Santhamma
|
1512006WL0035504
|
00652
|
PKGB0010547
|
1450
|
24/08/2022
|
No Such Account
|
166
|
KN1512006001_100822FTO_435182
|
1512006001NRG22060820220852531
|
4118646207
|
10/08/2022
|
Yallamma
|
Yallamma
|
1512006WL0035518
|
00652
|
PKGB0010547
|
1160
|
24/08/2022
|
No Such Account
|
167
|
KN1512006001_100822FTO_435182
|
1512006001NRG22061120210608095
|
4118646079
|
10/08/2022
|
Karibasappa
|
Karibasappa
|
1512006WL022523
|
00652
|
PKGB0010670
|
289
|
24/08/2022
|
No Such Account
|
168
|
KN1512006001_100822FTO_435182
|
1512006001NRG22090620220849456
|
4118646205
|
10/08/2022
|
Sivitha
|
Sivitha
|
1512006WL0035283
|
00652
|
PKGB0010593
|
1734
|
24/08/2022
|
Account closed
|
169
|
KN1512006001_100822FTO_435182
|
1512006001NRG22090620220849457
|
4118646203
|
10/08/2022
|
Yeshodha Bai
|
Yeshodha Bai
|
1512006WL0035283
|
00652
|
PKGB0010593
|
870
|
24/08/2022
|
No Such Account
|
170
|
KN1512006001_100822FTO_435182
|
1512006001NRG22090620220849458
|
4118646060
|
10/08/2022
|
Manjappa
|
Manjappa
|
1512006WL0035283
|
00652
|
PKGB0010593
|
1450
|
24/08/2022
|
Account closed
|
171
|
KN1512006001_100822FTO_435182
|
1512006001NRG22090620220849459
|
4118646061
|
10/08/2022
|
Shivaprakesh
|
Shivaprakesh
|
1512006WL0035283
|
00652
|
PKGB0010593
|
870
|
24/08/2022
|
Account closed
|
172
|
KN1512006001_100822FTO_435182
|
1512006001NRG22110120220684185
|
4118646132
|
10/08/2022
|
Lalithamma
|
Lalithamma
|
1512006WL027069
|
00078
|
CNRB0003841
|
867
|
24/08/2022
|
No Such Account
|
173
|
KN1512006001_100822FTO_435182
|
1512006001NRG22110120220684186
|
4118646131
|
10/08/2022
|
Lalithamma
|
Lalithamma
|
1512006WL027069
|
00078
|
CNRB0003841
|
1734
|
24/08/2022
|
No Such Account
|
174
|
KN1512006001_100822FTO_435182
|
1512006001NRG22110120220684187
|
4118646145
|
10/08/2022
|
Vijakumar
|
Vijakumar
|
1512006WL027069
|
00078
|
CNRB0003841
|
1734
|
24/08/2022
|
No Such Account
|
175
|
KN1512006001_100822FTO_435182
|
1512006001NRG22110120220684188
|
4118646141
|
10/08/2022
|
Daveramma
|
Daveramma
|
1512006WL027069
|
00078
|
CNRB0003841
|
867
|
24/08/2022
|
No Such Account
|
176
|
KN1512006001_100822FTO_435182
|
1512006001NRG22110120220684189
|
4118646142
|
10/08/2022
|
Daveramma
|
Daveramma
|
1512006WL027069
|
00078
|
CNRB0003841
|
1734
|
24/08/2022
|
No Such Account
|
177
|
KN1512006001_100822FTO_435182
|
1512006001NRG22110120220684190
|
4118646133
|
10/08/2022
|
Nagesh G
|
Nagesh G
|
1512006WL027069
|
00078
|
CNRB0003841
|
867
|
24/08/2022
|
No Such Account
|
178
|
KN1512006001_100822FTO_435182
|
1512006001NRG22110120220684191
|
4118646143
|
10/08/2022
|
Kollappa
|
Kollappa
|
1512006WL027069
|
00078
|
CNRB0003841
|
780
|
24/08/2022
|
No Such Account
|
179
|
KN1512006001_100822FTO_435182
|
1512006001NRG22170620220849655
|
4118646059
|
10/08/2022
|
Manjappa
|
Manjappa
|
1512006WL0035330
|
00652
|
PKGB0010593
|
1450
|
24/08/2022
|
Account closed
|
180
|
KN1512006001_100822FTO_435182
|
1512006001NRG22170620220849657
|
4118646062
|
10/08/2022
|
Shivaprakesh
|
Shivaprakesh
|
1512006WL0035330
|
00652
|
PKGB0010593
|
1160
|
24/08/2022
|
Account closed
|
181
|
KN1512006001_100822FTO_435182
|
1512006001NRG22180120220693090
|
4118646072
|
10/08/2022
|
Thimmappa
|
Thimmappa
|
1512006WL027598
|
00652
|
PKGB0010547
|
867
|
24/08/2022
|
No Such Account
|
182
|
KN1512006001_100822FTO_435182
|
1512006001NRG22190420220848593
|
4118646068
|
10/08/2022
|
Savitharamma
|
Savitharamma
|
1512006WL0034970
|
00652
|
PKGB0010670
|
1680
|
24/08/2022
|
No Such Account
|
183
|
KN1512006001_100822FTO_435182
|
1512006001NRG22190420220848594
|
4118646064
|
10/08/2022
|
Siddamma
|
Siddamma
|
1512006WL0034970
|
00652
|
PKGB0010670
|
1680
|
24/08/2022
|
No Such Account
|
184
|
KN1512006001_100822FTO_435182
|
1512006001NRG22190420220848595
|
4118646066
|
10/08/2022
|
Gonappa
|
Gonappa
|
1512006WL0034970
|
00652
|
PKGB0010670
|
1120
|
24/08/2022
|
No Such Account
|
185
|
KN1512006001_100822FTO_435182
|
1512006001NRG22190420220848596
|
4118646067
|
10/08/2022
|
Ningamma
|
Ningamma
|
1512006WL0034970
|
00652
|
PKGB0010670
|
1400
|
24/08/2022
|
No Such Account
|
186
|
KN1512006001_100822FTO_435182
|
1512006001NRG22190420220848597
|
4118646065
|
10/08/2022
|
Halamma
|
Halamma
|
1512006WL0034970
|
00652
|
PKGB0010670
|
1680
|
24/08/2022
|
No Such Account
|
187
|
KN1512006001_100822FTO_435182
|
1512006001NRG22260520220848866
|
4118646075
|
10/08/2022
|
Kollamma
|
Kollamma
|
1512006WL0035088
|
00652
|
PKGB0010670
|
650
|
24/08/2022
|
No Such Account
|
188
|
KN1512006001_100822FTO_435182
|
1512006001NRG22260520220848867
|
4118646080
|
10/08/2022
|
K Hanumanthappa
|
K Hanumanthappa
|
1512006WL0035088
|
00652
|
PKGB0010670
|
900
|
24/08/2022
|
No Such Account
|
189
|
KN1512006001_100822FTO_435182
|
1512006001NRG22300520220849007
|
4118646074
|
10/08/2022
|
Thimmappa
|
Thimmappa
|
1512006WL0035137
|
00652
|
PKGB0010547
|
295
|
24/08/2022
|
No Such Account
|
190
|
KN1512006001_100822FTO_435182
|
1512006001NRG22300520220849008
|
4118646073
|
10/08/2022
|
Thimmappa
|
Thimmappa
|
1512006WL0035137
|
00652
|
PKGB0010547
|
870
|
24/08/2022
|
No Such Account
|
191
|
KN1512006001_100822FTO_435182
|
1512006001NRG22300520220849009
|
4118646230
|
10/08/2022
|
K Thimakka
|
K Thimakka
|
1512006WL0035137
|
00652
|
PKGB0010547
|
1450
|
24/08/2022
|
No Such Account
|
192
|
KN1512005006_111022FTO_623073
|
1512005006NRG23111020220396425
|
6416586802
|
11/10/2022
|
ANJU NAIK H
|
ANJU NAIK H
|
1512005006WL021057
|
00225
|
KARB0000936
|
2163
|
12/11/2022
|
No Such Account
|
193
|
KN1512005006_141122FTO_718590
|
1512005006NRG23141120220455317
|
6635693986
|
14/11/2022
|
ANJU NAIK H
|
ANJU NAIK H
|
1512005006WL025491
|
00225
|
KARB0000936
|
2163
|
24/11/2022
|
No Such Account
|
194
|
KN1512005006_300722APB_FTO_407578
|
1512005006NRG23300720220241425
|
3923226836
|
30/07/2022
|
Ramanathanaik
|
Ramanathanaik
|
1512005006WL010175
|
00652
|
PKGB0010554
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
195
|
KN1512005009_010922APB_FTO_509279
|
1512005009NRG23010920220304296
|
4858743151
|
01/09/2022
|
HANUMANTHAPPA JAVALI
|
HANUMANTHAPPA JAVALI
|
1512005009WL014865
|
00652
|
PKGB0010892
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KN1512005009_281022APB_FTO_680526
|
1512005009NRG23281020220428341
|
6494148595
|
28/10/2022
|
HANUMANTHAPPA JAVALI
|
HANUMANTHAPPA JAVALI
|
1512005009WL023271
|
00652
|
PKGB0010892
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1512005013_300922APB_FTO_587276
|
1512005013NRG23300920220373181
|
6415275903
|
30/09/2022
|
G.GANGAPPA
|
G.GANGAPPA
|
1512005013WL019706
|
00415
|
SBIN0014127
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1512005016_120123APB_FTO_898349
|
1512005016NRG23120120230574003
|
8129482034
|
12/01/2023
|
Hemavathi
|
Hemavathi
|
1512005016WL035136
|
00078
|
CNRB0000584
|
1236
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1512005016_300323APB_FTO_1034856
|
1512005016NRG23300320230748501
|
1690145479
|
30/03/2023
|
Vinay
|
Vinay
|
1512005016WL045784
|
00078
|
CNRB0000584
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1512005016_300323APB_FTO_1034856
|
1512005016NRG23300320230748507
|
1690145483
|
30/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512005016WL045784
|
00078
|
CNRB0004394
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1512005016_310323APB_FTO_1039351
|
1512005016NRG23310320230754340
|
1690013711
|
31/03/2023
|
Hanumanthappa.H
|
Hanumanthappa.H
|
1512005016WL046192
|
00078
|
CNRB0000584
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1512005016_020123APB_FTO_869073
|
1512005016NRG23311220220548622
|
7717103661
|
02/01/2023
|
Hemavathi
|
Hemavathi
|
1512005016WL033301
|
00078
|
CNRB0000584
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1512005019_060323APB_FTO_972180
|
1512005019NRG23110220230628743
|
0114423689
|
06/03/2023
|
VINODHAMMA
|
VINODHAMMA
|
1512005019WL039180
|
00078
|
CNRB0000584
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1512005026_140323FTO_985016
|
1512005026NRG23140320230661418
|
0114032760
|
14/03/2023
|
RANGAPPA
|
RANGAPPA
|
1512005026WL042394
|
00225
|
KARB0000310
|
1854
|
25/03/2023
|
Account closed
|
205
|
KN1512005026_140323FTO_985126
|
1512005026NRG23140320230663567
|
0114033230
|
14/03/2023
|
MANJULA
|
MANJULA
|
1512005026WL042435
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
No Such Account
|
206
|
KN1512005026_140323FTO_985126
|
1512005026NRG23140320230663568
|
0114033229
|
14/03/2023
|
MANJULA
|
MANJULA
|
1512005026WL042435
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
No Such Account
|
207
|
KN1512005039_040323APB_FTO_967790
|
1512005039NRG23130220230629088
|
0114453607
|
04/03/2023
|
KUBERAPPA
|
KUBERAPPA
|
1512005039WL039248
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1512005040_031022APB_FTO_595111
|
1512005040NRG23031020220380216
|
5337753834
|
03/10/2022
|
RIJWAN
|
RIJWAN
|
1512005040WL020140
|
00078
|
CNRB0000584
|
2163
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1512005041_230822FTO_485113
|
1512005041NRG23050820220253594
|
4860674516
|
23/08/2022
|
NAGAMMA
|
NAGAMMA
|
1512005WL0010898
|
00078
|
CNRB0000584
|
1854
|
20/09/2022
|
No Such Account
|
210
|
KN1512005041_080922APB_FTO_525348
|
1512005041NRG23080920220319647
|
4858844505
|
08/09/2022
|
CHANNBASAPPA
|
CHANNBASAPPA
|
1512005041WL015719
|
00078
|
CNRB0000584
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1512006001_060922FTO_520677
|
1512006001NRG23060920220315745
|
4858639365
|
06/09/2022
|
Venketesh
|
Venketesh
|
1512006001WL015515
|
00652
|
PKGB0010777
|
1395
|
20/09/2022
|
No Such Account
|
212
|
KN1512005006_301122APB_FTO_761687
|
1512005006NRG23301120220480985
|
7510917975
|
30/11/2022
|
RUDRANAYKA
|
RUDRANAYKA
|
1512005006WL028063
|
00078
|
CNRB0000464
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1512005008_160323APB_FTO_996946
|
1512005008NRG23160320230706688
|
0115559640
|
16/03/2023
|
LALITHAMMA
|
LALITHAMMA
|
1512005008WL043473
|
00652
|
PKGB0010943
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1512005009_040123APB_FTO_877239
|
1512005009NRG23040120230555202
|
7799442893
|
04/01/2023
|
SHASHIKALA
|
SHASHIKALA
|
1512005009WL033827
|
00652
|
PKGB0010892
|
1236
|
10/01/2023
|
Account closed
|
215
|
KN1512005010_030323APB_FTO_966640
|
1512005010NRG23030320230645283
|
0114386881
|
03/03/2023
|
S.V.MOKSHAMMA
|
S.V.MOKSHAMMA
|
1512005010WL041274
|
00415
|
SBIN0040413
|
2002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KN1512005014_100722APB_FTO_341856
|
1512005014NRG23080720220196184
|
3147060607
|
10/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1512005014WL007693
|
00415
|
SBIN0040426
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1512005016_270722APB_FTO_396922
|
1512005016NRG23270720220234971
|
3915560276
|
27/07/2022
|
Jayappa
|
Jayappa
|
1512005016WL009686
|
00078
|
CNRB0000584
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1512005022_140323APB_FTO_986043
|
1512005022NRG23140320230671252
|
0114304937
|
14/03/2023
|
ROOJA
|
ROOJA
|
1512005022WL042604
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1512005023_140323FTO_988148
|
1512005023NRG23140320230686925
|
0114050301
|
14/03/2023
|
S P Supriya
|
S P Supriya
|
1512005023WL042858
|
00225
|
KARB0000310
|
1854
|
25/03/2023
|
Account closed
|
220
|
KN1512005023_140323FTO_988148
|
1512005023NRG23140320230686926
|
0114050300
|
14/03/2023
|
S P Supriya
|
S P Supriya
|
1512005023WL042858
|
00225
|
KARB0000310
|
2163
|
25/03/2023
|
Account closed
|
221
|
KN1512005023_140323FTO_988148
|
1512005023NRG23140320230686927
|
0114050299
|
14/03/2023
|
S P Supriya
|
S P Supriya
|
1512005023WL042858
|
00225
|
KARB0000310
|
2472
|
25/03/2023
|
Account closed
|
222
|
KN1512005023_140323FTO_988148
|
1512005023NRG23140320230686928
|
0114050298
|
14/03/2023
|
S P Supriya
|
S P Supriya
|
1512005023WL042858
|
00225
|
KARB0000310
|
2472
|
25/03/2023
|
Account closed
|
223
|
KN1512005023_250123FTO_925322
|
1512005023NRG23250120230608928
|
8261747756
|
25/01/2023
|
Nataraja
|
Nataraja
|
1512005023WL037220
|
00522
|
CNRB000PGB1
|
2472
|
31/01/2023
|
No Such Account
|
224
|
KN1512005026_180323FTO_1002707
|
1512005026NRG23180320230716952
|
0115187376
|
18/03/2023
|
RANGAPPA
|
RANGAPPA
|
1512005026WL044011
|
00225
|
KARB0000310
|
2163
|
25/03/2023
|
Account closed
|
225
|
KN1512005031_220922FTO_563555
|
1512005031NRG23220920220352593
|
4995644302
|
22/09/2022
|
ganeshachari k
|
ganeshachari k
|
1512005031WL018264
|
00078
|
CNRB0005341
|
3708
|
28/09/2022
|
Account closed
|
226
|
KN1512005034_090223APB_FTO_944593
|
1512005034NRG23090220230626649
|
8867381344
|
09/02/2023
|
NAGARAJA. D
|
NAGARAJA. D
|
1512005034WL038872
|
00652
|
PKGB0010653
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1512005034_090223APB_FTO_944593
|
1512005034NRG23090220230626662
|
8867381358
|
09/02/2023
|
KUBERAPPA
|
KUBERAPPA
|
1512005034WL038872
|
00078
|
CNRB0004011
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KN1512005034_280722APB_FTO_401527
|
1512005034NRG23280720220237581
|
3923225305
|
28/07/2022
|
THIMMAPPA T
|
THIMMAPPA T
|
1512005034WL009931
|
00078
|
CNRB0004011
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
229
|
KN1512005036_171222FTO_814967
|
1512005036NRG23171220220512509
|
7514870264
|
17/12/2022
|
K G CHANNESHAPPA
|
K G CHANNESHAPPA
|
1512005036WL030829
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
230
|
KN1512005037_050822FTO_426187
|
1512005037NRG22050820220852510
|
3980930822
|
05/08/2022
|
SOMLANAIK
|
SOMLANAIK
|
1512005WL0035516
|
00225
|
KARB0000034
|
1734
|
17/08/2022
|
Account closed
|
231
|
KN1512005038_030922FTO_514941
|
1512005038NRG23030920220311534
|
4858501885
|
03/09/2022
|
KAVYA H M
|
KAVYA H M
|
1512005038WL015272
|
00078
|
CNRB0000464
|
2163
|
20/09/2022
|
Account closed
|
232
|
KN1512005042_150323FTO_992163
|
1512005042NRG23220220230636044
|
0114056960
|
15/03/2023
|
SHRIDHARA
|
SHRIDHARA
|
1512005WL0040307
|
00078
|
CNRB0005341
|
2163
|
25/03/2023
|
No Such Account
|
233
|
KN1512005042_150323FTO_992163
|
1512005042NRG23220220230636045
|
0114056961
|
15/03/2023
|
BIRAPPA
|
BIRAPPA
|
1512005WL0040307
|
00652
|
PKGB0010941
|
2163
|
25/03/2023
|
No Such Account
|
234
|
KN1512006001_050123FTO_880276
|
1512006001NRG23050120230557392
|
7854486531
|
05/01/2023
|
Veerabedrappa
|
Veerabedrappa
|
1512006001WL033967
|
00522
|
CNRB000PGB1
|
1545
|
12/01/2023
|
No Such Account
|
235
|
KN1512005006_281022FTO_680886
|
1512005006NRG23281020220428557
|
6493881387
|
28/10/2022
|
ANJU NAIK H
|
ANJU NAIK H
|
1512005006WL023299
|
00225
|
KARB0000936
|
2163
|
17/11/2022
|
No Such Account
|
236
|
KN1512005007_180323FTO_1002219
|
1512005007NRG23150320230703103
|
0115187072
|
18/03/2023
|
RUDRAMMA
|
RUDRAMMA
|
1512005WL0043306
|
00691
|
IPOS0000001
|
2163
|
25/03/2023
|
No Such Account
|
237
|
KN1512005019_130522APB_FTO_93645
|
1512005019NRG23130520220049917
|
1505767003
|
13/05/2022
|
CHANDRA NAIK
|
CHANDRA NAIK
|
1512005019WL002203
|
00078
|
CNRB0000584
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1512005021_300722APB_FTO_407053
|
1512005021NRG23290720220239039
|
3915485921
|
30/07/2022
|
SURESH K G
|
SURESH K G
|
1512005021WL009993
|
00415
|
SBIN0040413
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1512005023_080922FTO_527737
|
1512005023NRG23080920220323524
|
4860426579
|
08/09/2022
|
Jayamma
|
Jayamma
|
1512005023WL015936
|
00522
|
CNRB000PGB1
|
3399
|
20/09/2022
|
No Such Account
|
240
|
KN1512005023_180323APB_FTO_1001598
|
1512005023NRG23180320230713020
|
0115792971
|
18/03/2023
|
manjunatha K K
|
manjunatha K K
|
1512005023WL043889
|
00078
|
CNRB0000464
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1512005023_180323APB_FTO_1001598
|
1512005023NRG23180320230713021
|
0115792972
|
18/03/2023
|
manjunatha K K
|
manjunatha K K
|
1512005023WL043889
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1512005027_010822APB_FTO_410066
|
1512005027NRG23010820220244435
|
3917809876
|
01/08/2022
|
SURESH
|
SURESH
|
1512005027WL010293
|
00415
|
SBIN0040413
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1512005027_210123APB_FTO_918052
|
1512005027NRG23210120230596798
|
8164783758
|
21/01/2023
|
SHAMOJIRAO
|
SHAMOJIRAO
|
1512005027WL036541
|
00415
|
SBIN0040413
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1512005032_010223APB_FTO_935764
|
1512005032NRG23310120230620528
|
8589399645
|
01/02/2023
|
ISMAIL
|
ISMAIL
|
1512005032WL037898
|
00225
|
KARB0000719
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1512005032_010223APB_FTO_935764
|
1512005032NRG23310120230620545
|
8589399643
|
01/02/2023
|
BUDEN SAB
|
BUDEN SAB
|
1512005032WL037898
|
00225
|
KARB0000719
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1512005035_291122FTO_759793
|
1512005035NRG23291120220480446
|
N112201C96C36
|
29/11/2022
|
Hanumakka
|
Hanumakka
|
1512005035WL027969
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
247
|
KN1512005037_181222APB_FTO_815037
|
1512005037NRG23181220220512752
|
7514348098
|
18/12/2022
|
THIMMESHA
|
THIMMESHA
|
1512005037WL030841
|
00652
|
PKGB0010653
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1512005037_030123FTO_875405
|
1512005037NRG23290820220298556
|
7716719431
|
03/01/2023
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1512005WL0014505
|
00225
|
KARB0000936
|
2163
|
06/01/2023
|
Account closed
|
249
|
KN1512005038_260822APB_FTO_496999
|
1512005038NRG23260820220293427
|
4856449129
|
26/08/2022
|
Gudhaya
|
Gudhaya
|
1512005038WL014099
|
00652
|
PKGB0010941
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1512005042_071022FTO_612584
|
1512005042NRG23071020220390062
|
6416281718
|
07/10/2022
|
BIRAPPA
|
BIRAPPA
|
1512005042WL020679
|
00652
|
PKGB0010941
|
2163
|
12/11/2022
|
No Such Account
|
251
|
KN1512005044_270422APB_FTO_57834
|
1512005044NRG23270420220018068
|
0859586860
|
27/04/2022
|
BASAVARAJA R
|
BASAVARAJA R
|
1512005044WL000943
|
00415
|
SBIN0040308
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1512005045_300323APB_FTO_1033858
|
1512005045NRG23300320230747120
|
0493221424
|
30/03/2023
|
Shivamurthyappa
|
Shivamurthyappa
|
1512005045WL045689
|
00225
|
KARB0000719
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1512005046_140323APB_FTO_985034
|
1512005046NRG23140320230666078
|
0114295919
|
14/03/2023
|
RAJAPPA T S
|
RAJAPPA T S
|
1512005046WL042498
|
00078
|
CNRB0000582
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1512006001_070622APB_FTO_203476
|
1512006001NRG23070620220115965
|
2216995101
|
07/06/2022
|
Vijakumar
|
Vijakumar
|
1512006001WL004651
|
00078
|
CNRB0003841
|
1740
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1512005006_190722FTO_372571
|
1512005006NRG23190720220216107
|
3318447158
|
19/07/2022
|
LATHA G
|
LATHA G
|
1512005006WL008714
|
00078
|
CNRB0000464
|
1854
|
26/07/2022
|
Account closed
|
256
|
KN1512005009_010922APB_FTO_509268
|
1512005009NRG23010920220304313
|
4858733605
|
01/09/2022
|
N.R.HALASWAMY
|
N.R.HALASWAMY
|
1512005009WL014868
|
00415
|
SBIN0040413
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KN1512005009_090123APB_FTO_891380
|
1512005009NRG23090120230569081
|
7854746317
|
09/01/2023
|
HANUMANTHAPPA JAVALI
|
HANUMANTHAPPA JAVALI
|
1512005009WL034711
|
00652
|
PKGB0010892
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1512005010_140323APB_FTO_984485
|
1512005010NRG23140320230655151
|
0115771412
|
14/03/2023
|
MANGALAMMA
|
MANGALAMMA
|
1512005010WL042297
|
00415
|
SBIN0040413
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KN1512005016_041122APB_FTO_696844
|
1512005016NRG23041120220441717
|
6496016128
|
04/11/2022
|
Basavarajappa
|
Basavarajappa
|
1512005016WL024317
|
00078
|
CNRB0000584
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KN1512005019_260422APB_FTO_54645
|
1512005019NRG23260420220016005
|
0859595742
|
26/04/2022
|
CHANDRA NAIK
|
CHANDRA NAIK
|
1512005019WL000847
|
00078
|
CNRB0000584
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KN1512005020_080323APB_FTO_978449
|
1512005020NRG23230220230637084
|
0114448224
|
08/03/2023
|
HALAMMA
|
HALAMMA
|
1512005020WL040438
|
00078
|
CNRB0000464
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1512005021_230223APB_FTO_958212
|
1512005021NRG23220220230635731
|
0114281060
|
23/02/2023
|
K A GADDIGESHA
|
K A GADDIGESHA
|
1512005021WL040270
|
00415
|
SBIN0040413
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
KN1512005022_140323APB_FTO_986125
|
1512005022NRG23140320230671097
|
0114295256
|
14/03/2023
|
GANESH
|
GANESH
|
1512005022WL042598
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1512005024_041122APB_FTO_697710
|
1512005024NRG23041120220442291
|
6495991455
|
04/11/2022
|
SUSHILA C
|
SUSHILA C
|
1512005024WL024383
|
00225
|
KARB0000096
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1512005027_090223APB_FTO_944649
|
1512005027NRG23080220230625996
|
8869168227
|
09/02/2023
|
SUJATHA
|
SUJATHA
|
1512005027WL038787
|
00415
|
SBIN0040413
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1512005027_290323APB_FTO_1027502
|
1512005027NRG23290320230739922
|
0493377160
|
29/03/2023
|
SUJATHA
|
SUJATHA
|
1512005027WL045345
|
00415
|
SBIN0040413
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1512005027_290323APB_FTO_1027502
|
1512005027NRG23290320230739943
|
0493377175
|
29/03/2023
|
SHAMOJIRAO
|
SHAMOJIRAO
|
1512005027WL045345
|
00415
|
SBIN0040413
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1512005030_190922FTO_551815
|
1512005030NRG23170920220344077
|
5014454400
|
19/09/2022
|
MANJAMMA G
|
MANJAMMA G
|
1512005030WL017416
|
00225
|
KARB0000096
|
2163
|
28/09/2022
|
Account closed
|
269
|
KN1512005033_081022FTO_614363
|
1512005033NRG23081020220391547
|
6451611354
|
08/10/2022
|
Yogeshappa
|
Yogeshappa
|
1512005033WL020766
|
00415
|
SBIN0040426
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
270
|
KN1512005040_150323APB_FTO_992627
|
1512005040NRG23150320230703277
|
0115815486
|
15/03/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1512005040WL043314
|
00078
|
CNRB0000584
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1512005041_060123APB_FTO_883005
|
1512005041NRG23060120230559811
|
7854807339
|
06/01/2023
|
BASAVARAJA BHOVI
|
BASAVARAJA BHOVI
|
1512005041WL034184
|
00078
|
CNRB0000584
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1512006002_290822APB_FTO_502993
|
1512006002NRG23290820220299245
|
4858749658
|
29/08/2022
|
Lakshmana
|
Lakshmana
|
1512006002WL014558
|
00652
|
PKGB0010559
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1512006007_090922APB_FTO_528819
|
1512006007NRG23090920220324446
|
4858784948
|
09/09/2022
|
Sakamma
|
Sakamma
|
1512006007WL015990
|
00078
|
CNRB0003841
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1512005006_081222APB_FTO_787748
|
1512005006NRG23081220220494999
|
7513287582
|
08/12/2022
|
Archana
|
Archana
|
1512005006WL029387
|
00652
|
PKGB0010554
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1512005006_081222APB_FTO_787748
|
1512005006NRG23081220220495003
|
7513287565
|
08/12/2022
|
SAROJA BAI
|
SAROJA BAI
|
1512005006WL029387
|
00225
|
KARB0000310
|
2163
|
30/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
276
|
KN1512005006_081222APB_FTO_787748
|
1512005006NRG23081220220495028
|
7513287575
|
08/12/2022
|
RUDRANAYKA
|
RUDRANAYKA
|
1512005006WL029389
|
00078
|
CNRB0000464
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1512005007_200123FTO_913930
|
1512005007NRG23170120230582880
|
8170219045
|
20/01/2023
|
RUDRAMMA
|
RUDRAMMA
|
1512005007WL035731
|
00691
|
IPOS0000001
|
2163
|
25/01/2023
|
No Such Account
|
278
|
KN1512005007_281022FTO_680855
|
1512005007NRG23281020220429098
|
6494005514
|
28/10/2022
|
SURESHA
|
SURESHA
|
1512005007WL023354
|
00078
|
CNRB0000584
|
1854
|
17/11/2022
|
No Such Account
|
279
|
KN1512005010_081222APB_FTO_787660
|
1512005010NRG23081220220494237
|
7513334877
|
08/12/2022
|
SUNIL BASHA
|
SUNIL BASHA
|
1512005010WL029296
|
00415
|
SBIN0040413
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1512005019_040822APB_FTO_420508
|
1512005019NRG23040820220251425
|
3920624363
|
04/08/2022
|
GAYITRAMMA
|
GAYITRAMMA
|
1512005019WL010739
|
00078
|
CNRB0000584
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
281
|
KN1512005021_150822APB_FTO_449905
|
1512005021NRG23150820220271848
|
4119844956
|
15/08/2022
|
SURESH K G
|
SURESH K G
|
1512005021WL012215
|
00415
|
SBIN0040413
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1512005021_300522APB_FTO_173951
|
1512005021NRG23300520220089020
|
1928453324
|
30/05/2022
|
RAMESH B K
|
RAMESH B K
|
1512005021WL003768
|
00415
|
SBIN0040413
|
1854
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1512005026_180323FTO_1002731
|
1512005026NRG23180320230717120
|
0115186948
|
18/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1512005026WL044014
|
00652
|
PKGB0010653
|
927
|
25/03/2023
|
No Such Account
|
284
|
KN1512005032_111022FTO_622506
|
1512005032NRG23111020220396034
|
6416265416
|
11/10/2022
|
MAN JULA
|
MAN JULA
|
1512005032WL021010
|
00225
|
KARB0000719
|
1236
|
12/11/2022
|
Account closed
|
285
|
KN1512005038_300323APB_FTO_1033287
|
1512005038NRG23300320230746388
|
0493570763
|
30/03/2023
|
Annappa T H
|
Annappa T H
|
1512005038WL045643
|
00652
|
PKGB0010653
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1512005040_111022FTO_624941
|
1512005040NRG23111020220397243
|
6416524018
|
11/10/2022
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1512005040WL021132
|
00078
|
CNRB0000584
|
2163
|
12/11/2022
|
Account closed
|
287
|
KN1512005041_090223FTO_945163
|
1512005041NRG23050120230557964
|
8866834658
|
09/02/2023
|
MADHU
|
MADHU
|
1512005WL0034021
|
00078
|
CNRB0000584
|
1854
|
17/02/2023
|
Account closed
|
288
|
KN1512005041_090223FTO_945163
|
1512005041NRG23050120230557965
|
8866834659
|
09/02/2023
|
MADHU
|
MADHU
|
1512005WL0034021
|
00078
|
CNRB0000584
|
1854
|
17/02/2023
|
Account closed
|
289
|
KN1512005041_090223FTO_945163
|
1512005041NRG23071220220493030
|
8866834661
|
09/02/2023
|
NAGAMMA
|
NAGAMMA
|
1512005WL0029157
|
00078
|
CNRB0000584
|
1854
|
17/02/2023
|
No Such Account
|
290
|
KN1512005041_160722APB_FTO_365293
|
1512005041NRG23160720220212216
|
3304494519
|
16/07/2022
|
NAGAMMA
|
NAGAMMA
|
1512005041WL008459
|
00078
|
CNRB0000584
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1512005041_090223FTO_945163
|
1512005041NRG23251120220475265
|
8866834660
|
09/02/2023
|
NAGARAJA NAIK
|
NAGARAJA NAIK
|
1512005WL0027512
|
00078
|
CNRB0005341
|
1854
|
17/02/2023
|
No Such Account
|
292
|
KN1512005041_090223FTO_945163
|
1512005041NRG23251120220475266
|
8866834663
|
09/02/2023
|
NAGAMMA
|
NAGAMMA
|
1512005WL0027512
|
00078
|
CNRB0000584
|
1854
|
17/02/2023
|
No Such Account
|
293
|
KN1512005041_090223FTO_945163
|
1512005041NRG23251120220475267
|
8866834662
|
09/02/2023
|
NAGAMMA
|
NAGAMMA
|
1512005WL0027512
|
00078
|
CNRB0000584
|
1854
|
17/02/2023
|
No Such Account
|
294
|
KN1512005042_071022FTO_612577
|
1512005042NRG23071020220390057
|
6416283225
|
07/10/2022
|
A.K.MAHESHA
|
A.K.MAHESHA
|
1512005042WL020677
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
295
|
KN1512005043_310123FTO_932815
|
1512005043NRG23310120230616614
|
8714578012
|
31/01/2023
|
M.HANUMANTHAPPA
|
M.HANUMANTHAPPA
|
1512005043WL037692
|
00522
|
CNRB000PGB1
|
2472
|
13/02/2023
|
No Such Account
|
296
|
KN1512006001_051222APB_FTO_777337
|
1512006001NRG23051220220489156
|
7511766668
|
05/12/2022
|
Maruthi Naik B
|
Maruthi Naik B
|
1512006001WL028816
|
00078
|
CNRB0003841
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1512006001_100822FTO_437355
|
1512006001NRG23080620220120899
|
4118598530
|
10/08/2022
|
Savitharamma
|
Savitharamma
|
1512006WL0004836
|
00078
|
CNRB0003841
|
1100
|
24/08/2022
|
No Such Account
|
298
|
KN1512006001_100822FTO_437355
|
1512006001NRG23080620220120904
|
4118598528
|
10/08/2022
|
Vijakumar
|
Vijakumar
|
1512006WL0004836
|
00078
|
CNRB0003841
|
1320
|
24/08/2022
|
No Such Account
|
299
|
KN1512006001_100822FTO_437355
|
1512006001NRG23090620220123045
|
4118598537
|
10/08/2022
|
Venketesh
|
Venketesh
|
1512006WL0004910
|
00652
|
PKGB0010593
|
220
|
24/08/2022
|
No Such Account
|
300
|
KN1512006001_100822FTO_437355
|
1512006001NRG23090620220123046
|
4118598535
|
10/08/2022
|
Prameshwrappa
|
Prameshwrappa
|
1512006WL0004910
|
00652
|
PKGB0010593
|
1320
|
24/08/2022
|
No Such Account
|
301
|
KN1512006001_100822FTO_437355
|
1512006001NRG23090620220123047
|
4118598536
|
10/08/2022
|
Thimmappa
|
Thimmappa
|
1512006WL0004910
|
00652
|
PKGB0010593
|
460
|
24/08/2022
|
No Such Account
|
302
|
KN1512006001_100822FTO_437355
|
1512006001NRG23090620220123048
|
4118598534
|
10/08/2022
|
Shivaprakesh
|
Shivaprakesh
|
1512006WL0004910
|
00652
|
PKGB0010593
|
840
|
24/08/2022
|
Account closed
|
303
|
KN1512006001_100822FTO_437355
|
1512006001NRG23140620220131752
|
4118598538
|
10/08/2022
|
Savitharamma
|
Savitharamma
|
1512006WL0005232
|
00652
|
PKGB0010593
|
1740
|
24/08/2022
|
No Such Account
|
304
|
KN1512006001_100822FTO_437355
|
1512006001NRG23140620220131755
|
4118598539
|
10/08/2022
|
Vijakumar
|
Vijakumar
|
1512006WL0005232
|
00652
|
PKGB0010593
|
1740
|
24/08/2022
|
No Such Account
|
305
|
KN1512006002_290323APB_FTO_1030489
|
1512006002NRG23290320230742863
|
0493205479
|
29/03/2023
|
KOTRESHA B.M
|
KOTRESHA B.M
|
1512006002WL045473
|
00652
|
PKGB0010559
|
1236
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
KN1512006002_290822FTO_502920
|
1512006002NRG23290820220299189
|
4858569858
|
29/08/2022
|
Nagaraja
|
Nagaraja
|
1512006002WL014552
|
00652
|
PKGB0010559
|
1854
|
20/09/2022
|
No Such Account
|
307
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23010220230622621
|
1689678873
|
30/03/2023
|
Basamma
|
Basamma
|
1512006WL0038053
|
00652
|
PKGB0010670
|
1800
|
19/05/2023
|
No Such Account
|
308
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23010220230622625
|
1689678874
|
30/03/2023
|
Sathish
|
Sathish
|
1512006WL0038053
|
00652
|
PKGB0010670
|
1500
|
19/05/2023
|
No Such Account
|
309
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23010220230622626
|
1689678870
|
30/03/2023
|
Mahantesh G K
|
Mahantesh G K
|
1512006WL0038053
|
00652
|
PKGB0010670
|
1854
|
19/05/2023
|
No Such Account
|
310
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23010220230622627
|
1689678863
|
30/03/2023
|
DINESHA
|
DINESHA
|
1512006WL0038053
|
00652
|
PKGB0010670
|
1800
|
19/05/2023
|
No Such Account
|
311
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23020220230623085
|
1689678875
|
30/03/2023
|
Anjinappa H
|
Anjinappa H
|
1512006WL0038143
|
00652
|
PKGB0010670
|
2163
|
19/05/2023
|
No Such Account
|
312
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23020220230623086
|
1689678876
|
30/03/2023
|
Anjinappa H
|
Anjinappa H
|
1512006WL0038143
|
00652
|
PKGB0010670
|
309
|
19/05/2023
|
No Such Account
|
313
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23020220230623087
|
1689678871
|
30/03/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006WL0038143
|
00652
|
PKGB0010670
|
1800
|
19/05/2023
|
No Such Account
|
314
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23020220230623088
|
1689678872
|
30/03/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006WL0038143
|
00652
|
PKGB0010670
|
1236
|
19/05/2023
|
No Such Account
|
315
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23020220230623089
|
1689678866
|
30/03/2023
|
DINESHA
|
DINESHA
|
1512006WL0038143
|
00652
|
PKGB0010670
|
1200
|
19/05/2023
|
No Such Account
|
316
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23020220230623090
|
1689678864
|
30/03/2023
|
DINESHA
|
DINESHA
|
1512006WL0038143
|
00652
|
PKGB0010670
|
1500
|
19/05/2023
|
No Such Account
|
317
|
KN1512006004_300323FTO_1036359
|
1512006004NRG23020220230623091
|
1689678865
|
30/03/2023
|
DINESHA
|
DINESHA
|
1512006WL0038143
|
00652
|
PKGB0010670
|
1200
|
19/05/2023
|
No Such Account
|
318
|
KN1512006004_091222FTO_789106
|
1512006004NRG23091220220495398
|
7512452199
|
09/12/2022
|
MANJUNATH
|
MANJUNATH
|
1512006004WL029427
|
00078
|
CNRB0003320
|
1854
|
30/12/2022
|
No Such Account
|
319
|
KN1512006004_091222FTO_789106
|
1512006004NRG23091220220495399
|
7512452203
|
09/12/2022
|
thippamma
|
thippamma
|
1512006004WL029427
|
00652
|
PKGB0010657
|
1854
|
30/12/2022
|
No Such Account
|
320
|
KN1512006004_091222FTO_789106
|
1512006004NRG23091220220495400
|
7512452202
|
09/12/2022
|
Sharanappa
|
Sharanappa
|
1512006004WL029427
|
00652
|
PKGB0010657
|
1854
|
30/12/2022
|
No Such Account
|
321
|
KN1512006004_140323APB_FTO_989487
|
1512006004NRG23140320230688285
|
0114186472
|
14/03/2023
|
CHANNABASAYYA
|
CHANNABASAYYA
|
1512006004WL042883
|
00415
|
SBIN0040113
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1512006004_140323APB_FTO_989487
|
1512006004NRG23140320230693621
|
0114186345
|
14/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1512006004WL042963
|
00652
|
PKGB0010657
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1512005021_210722APB_FTO_379989
|
1512005021NRG23210720220221846
|
3365489861
|
21/07/2022
|
SURESH K G
|
SURESH K G
|
1512005021WL008964
|
00415
|
SBIN0040413
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1512005021_230822APB_FTO_485867
|
1512005021NRG23230820220287191
|
4278958458
|
23/08/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512005021WL013564
|
00415
|
SBIN0040413
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1512005022_201222FTO_818217
|
1512005022NRG23201220220517061
|
7514265988
|
20/12/2022
|
Karibasappa
|
Karibasappa
|
1512005022WL031144
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
326
|
KN1512005022_201222FTO_818217
|
1512005022NRG23201220220517062
|
7514265991
|
20/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
1512005022WL031144
|
00652
|
PKGB0010554
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
327
|
KN1512005022_311222FTO_860333
|
1512005022NRG23301220220544849
|
7716749914
|
31/12/2022
|
ELLAMMA
|
ELLAMMA
|
1512005022WL033099
|
00652
|
PKGB0010554
|
2163
|
06/01/2023
|
A/c Blocked or Frozen
|
328
|
KN1512005026_140323APB_FTO_985309
|
1512005026NRG23140320230664419
|
0114193510
|
14/03/2023
|
PREMA
|
PREMA
|
1512005026WL042455
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1512005026_140323APB_FTO_985309
|
1512005026NRG23140320230664421
|
0114193511
|
14/03/2023
|
PREMA
|
PREMA
|
1512005026WL042455
|
00078
|
CNRB0000464
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1512005030_300922FTO_586621
|
1512005030NRG23290920220369568
|
6416287934
|
30/09/2022
|
MANJAMMA G
|
MANJAMMA G
|
1512005030WL019447
|
00225
|
KARB0000096
|
2163
|
12/11/2022
|
Account closed
|
331
|
KN1512005031_050922APB_FTO_517544
|
1512005031NRG23050920220313374
|
4860884929
|
05/09/2022
|
lalithamma
|
lalithamma
|
1512005031WL015413
|
00225
|
KARB0000534
|
2163
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
332
|
KN1512005037_060822APB_FTO_428324
|
1512005037NRG23060820220255606
|
3981772190
|
06/08/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1512005037WL011039
|
00225
|
KARB0000936
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1512005038_300323APB_FTO_1033319
|
1512005038NRG23300320230746454
|
0493327943
|
30/03/2023
|
Annappa T H
|
Annappa T H
|
1512005038WL045647
|
00652
|
PKGB0010653
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1512006002_281222FTO_850026
|
1512006002NRG23281220220537596
|
|
28/12/2022
|
Thippamma
|
Thippamma
|
1512006002WL032673
|
00652
|
PKGB0010559
|
1854
|
03/01/2023
|
Account closed
|
335
|
KN1512006004_200123APB_FTO_915423
|
1512006004NRG23200120230592215
|
8165042609
|
20/01/2023
|
huchengappa
|
huchengappa
|
1512006004WL036337
|
00652
|
PKGB0010657
|
1800
|
25/01/2023
|
Account closed
|
336
|
KN1512006006_250123FTO_923348
|
1512006006NRG23250120230605663
|
8261748787
|
25/01/2023
|
SANNAPIKANAIK
|
SANNAPIKANAIK
|
1512006006WL037040
|
00652
|
PKGB0010670
|
1545
|
31/01/2023
|
No Such Account
|
337
|
KN1512006007_090922APB_FTO_529123
|
1512006007NRG23090920220324907
|
4858687908
|
09/09/2022
|
AJJAPPA
|
AJJAPPA
|
1512006007WL015996
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1512006007_090922APB_FTO_529123
|
1512006007NRG23090920220324943
|
4858687972
|
09/09/2022
|
MANJAPPA B
|
MANJAPPA B
|
1512006007WL015996
|
00078
|
CNRB0003841
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1512006007_090922APB_FTO_529123
|
1512006007NRG23090920220325094
|
4858687884
|
09/09/2022
|
NAGARAJA
|
NAGARAJA
|
1512006007WL015996
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1512006007_090922APB_FTO_529123
|
1512006007NRG23090920220325204
|
4858687727
|
09/09/2022
|
GUDADAPPA
|
GUDADAPPA
|
1512006007WL015996
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1512006007_090922APB_FTO_529123
|
1512006007NRG23090920220325243
|
4858687951
|
09/09/2022
|
SHARADAMMA
|
SHARADAMMA
|
1512006007WL015996
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1512006007_090922APB_FTO_529123
|
1512006007NRG23090920220325256
|
4858687968
|
09/09/2022
|
AJJAYYA M
|
AJJAYYA M
|
1512006007WL015996
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1512006001_210922FTO_561224
|
1512006001NRG22140920220853633
|
5010317131
|
21/09/2022
|
Ningamma
|
Ningamma
|
1512006WL0035627
|
00078
|
CNRB0003841
|
1400
|
28/09/2022
|
No Such Account
|
344
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853648
|
5010317144
|
21/09/2022
|
Sivitha
|
Sivitha
|
1512006WL0035632
|
00652
|
PKGB0010547
|
1734
|
28/09/2022
|
No Such Account
|
345
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853649
|
5010317158
|
21/09/2022
|
Yeshodha Bai
|
Yeshodha Bai
|
1512006WL0035632
|
00652
|
PKGB0010547
|
870
|
28/09/2022
|
No Such Account
|
346
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853650
|
5010317157
|
21/09/2022
|
Yeshodha Bai
|
Yeshodha Bai
|
1512006WL0035632
|
00652
|
PKGB0010547
|
1740
|
28/09/2022
|
No Such Account
|
347
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853651
|
5010317159
|
21/09/2022
|
Yeshodha Bai
|
Yeshodha Bai
|
1512006WL0035632
|
00652
|
PKGB0010547
|
780
|
28/09/2022
|
No Such Account
|
348
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853652
|
5010317145
|
21/09/2022
|
Obanna
|
Obanna
|
1512006WL0035632
|
00652
|
PKGB0010547
|
1740
|
28/09/2022
|
No Such Account
|
349
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853653
|
5010317143
|
21/09/2022
|
Manjappa
|
Manjappa
|
1512006WL0035632
|
00652
|
PKGB0010547
|
1450
|
28/09/2022
|
No Such Account
|
350
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853654
|
5010317142
|
21/09/2022
|
Manjappa
|
Manjappa
|
1512006WL0035632
|
00652
|
PKGB0010547
|
1450
|
28/09/2022
|
No Such Account
|
351
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853655
|
5010317148
|
21/09/2022
|
Daveramma
|
Daveramma
|
1512006WL0035632
|
00652
|
PKGB0010547
|
867
|
28/09/2022
|
No Such Account
|
352
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853656
|
5010317149
|
21/09/2022
|
Daveramma
|
Daveramma
|
1512006WL0035632
|
00652
|
PKGB0010547
|
1734
|
28/09/2022
|
No Such Account
|
353
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853657
|
5010317150
|
21/09/2022
|
Shivaprakesh
|
Shivaprakesh
|
1512006WL0035632
|
00652
|
PKGB0010547
|
870
|
28/09/2022
|
No Such Account
|
354
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853658
|
5010317151
|
21/09/2022
|
Shivaprakesh
|
Shivaprakesh
|
1512006WL0035632
|
00652
|
PKGB0010547
|
1160
|
28/09/2022
|
No Such Account
|
355
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853659
|
5010317154
|
21/09/2022
|
Yallamma
|
Yallamma
|
1512006WL0035632
|
00652
|
PKGB0010547
|
1160
|
28/09/2022
|
No Such Account
|
356
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853660
|
5010317152
|
21/09/2022
|
Karibasappa
|
Karibasappa
|
1512006WL0035632
|
00652
|
PKGB0010547
|
289
|
28/09/2022
|
No Such Account
|
357
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853661
|
5010317146
|
21/09/2022
|
Ramappa
|
Ramappa
|
1512006WL0035632
|
00652
|
PKGB0010547
|
780
|
28/09/2022
|
No Such Account
|
358
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853662
|
5010317147
|
21/09/2022
|
Ramappa
|
Ramappa
|
1512006WL0035632
|
00652
|
PKGB0010547
|
295
|
28/09/2022
|
No Such Account
|
359
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853663
|
5010317153
|
21/09/2022
|
Kollamma
|
Kollamma
|
1512006WL0035632
|
00652
|
PKGB0010547
|
650
|
28/09/2022
|
No Such Account
|
360
|
KN1512006001_210922FTO_561224
|
1512006001NRG22160920220853664
|
5010317155
|
21/09/2022
|
K Hanumanthappa
|
K Hanumanthappa
|
1512006WL0035632
|
00652
|
PKGB0010547
|
900
|
28/09/2022
|
No Such Account
|
361
|
KN1512006001_300622FTO_295907
|
1512006001NRG23300620220175588
|
2853143581
|
30/06/2022
|
P E Venketesh
|
P E Venketesh
|
1512006001WL006837
|
00652
|
PKGB0010547
|
927
|
07/07/2022
|
No Such Account
|
362
|
KN1512006002_080922APB_FTO_527394
|
1512006002NRG23080920220323187
|
4860826852
|
08/09/2022
|
NAVENKUMARA
|
NAVENKUMARA
|
1512006002WL015922
|
00652
|
PKGB0010559
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KN1512006002_301122FTO_762808
|
1512006002NRG23301120220481410
|
7510684061
|
30/11/2022
|
Gowramma
|
Gowramma
|
1512006002WL028101
|
00652
|
PKGB0010559
|
1854
|
30/12/2022
|
No Such Account
|
364
|
KN1512006003_020822FTO_413010
|
1512006003NRG23020820220245782
|
3915434118
|
02/08/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006003WL010383
|
00078
|
CNRB0003320
|
1854
|
13/08/2022
|
No Such Account
|
365
|
KN1512006004_030123FTO_874245
|
1512006004NRG23030120230552272
|
7716727210
|
03/01/2023
|
Sharanappa
|
Sharanappa
|
1512006WL0033597
|
00652
|
PKGB0010657
|
1854
|
06/01/2023
|
No Such Account
|
366
|
KN1512006004_140323APB_FTO_984891
|
1512006004NRG23140320230658111
|
0114099639
|
14/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1512006004WL042364
|
00652
|
PKGB0010657
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1512006004_140323APB_FTO_984891
|
1512006004NRG23140320230658116
|
0114099685
|
14/03/2023
|
NIRNJANAGOWDA
|
NIRNJANAGOWDA
|
1512006004WL042364
|
00652
|
PKGB0010657
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1512006004_030123FTO_874245
|
1512006004NRG23241120220472383
|
7716727219
|
03/01/2023
|
M Sahukar
|
M Sahukar
|
1512006WL0027113
|
00652
|
PKGB0010657
|
1800
|
06/01/2023
|
No Such Account
|
369
|
KN1512005006_300323APB_FTO_1033136
|
1512005006NRG23300320230746081
|
0493305010
|
30/03/2023
|
Neermalamma
|
Neermalamma
|
1512005006WL045614
|
00078
|
CNRB0000464
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1512005016_030822APB_FTO_416928
|
1512005016NRG23030820220248130
|
3915490792
|
03/08/2022
|
Basavarajappa
|
Basavarajappa
|
1512005016WL010554
|
00078
|
CNRB0004394
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1512005016_230822APB_FTO_483338
|
1512005016NRG23230820220286405
|
4279122554
|
23/08/2022
|
Basavarajappa
|
Basavarajappa
|
1512005016WL013477
|
00078
|
CNRB0004394
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1512005016_240323APB_FTO_1016913
|
1512005016NRG23240320230725674
|
0312449667
|
24/03/2023
|
Nagarajappa
|
Nagarajappa
|
1512005016WL044571
|
00078
|
CNRB0000584
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1512005019_150323APB_FTO_989980
|
1512005019NRG23140320230655295
|
0115511239
|
15/03/2023
|
HALESHA
|
HALESHA
|
1512005019WL042305
|
00078
|
CNRB0000584
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1512005019_150323APB_FTO_989980
|
1512005019NRG23140320230655311
|
0115511224
|
15/03/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1512005019WL042305
|
00078
|
CNRB0000584
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1512005021_110422APB_FTO_7080
|
1512005021NRG23110420220000325
|
0819659159
|
11/04/2022
|
DEVARAJA B T
|
DEVARAJA B T
|
1512005021WL000035
|
00415
|
SBIN0040413
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1512005027_010822APB_FTO_410126
|
1512005027NRG23010820220244469
|
3917818441
|
01/08/2022
|
BEERAPPA
|
BEERAPPA
|
1512005027WL010294
|
00045
|
BARB0VJKTHG
|
1854
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
377
|
KN1512005027_080822APB_FTO_431193
|
1512005027NRG23080820220258465
|
3980665431
|
08/08/2022
|
BEERAPPA
|
BEERAPPA
|
1512005027WL011221
|
00045
|
BARB0VJKTHG
|
2163
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
378
|
KN1512005027_231022APB_FTO_671407
|
1512005027NRG23231020220423882
|
6452848070
|
23/10/2022
|
SHOBHA
|
SHOBHA
|
1512005027WL022898
|
00415
|
SBIN0040413
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1512005027_301122APB_FTO_764354
|
1512005027NRG23301120220481953
|
7510852432
|
30/11/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512005027WL028199
|
00415
|
SBIN0040413
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1512005027_301122APB_FTO_764354
|
1512005027NRG23301120220481954
|
7510852430
|
30/11/2022
|
D.R.ANNAPPA
|
D.R.ANNAPPA
|
1512005027WL028199
|
00415
|
SBIN0040413
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1512005033_290922FTO_582117
|
1512005033NRG23290920220368659
|
6416222195
|
29/09/2022
|
Yogeshappa
|
Yogeshappa
|
1512005033WL019352
|
00415
|
SBIN0040426
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
382
|
KN1512005038_170822FTO_457840
|
1512005038NRG23170820220276048
|
4276708577
|
17/08/2022
|
KAVYA H M
|
KAVYA H M
|
1512005038WL012556
|
00078
|
CNRB0000464
|
2163
|
30/08/2022
|
Account closed
|
383
|
KN1512005038_250822FTO_495487
|
1512005038NRG23250820220292340
|
4856430020
|
25/08/2022
|
KAVYA H M
|
KAVYA H M
|
1512005038WL014016
|
00078
|
CNRB0000464
|
2163
|
20/09/2022
|
Account closed
|
384
|
KN1512005041_021222APB_FTO_769104
|
1512005041NRG23021220220484697
|
7510904508
|
02/12/2022
|
MADHU
|
MADHU
|
1512005041WL028433
|
00078
|
CNRB0000584
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KN1512005042_300422APB_FTO_65802
|
1512005042NRG23300420220025220
|
1089779690
|
30/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
1512005042WL001248
|
00415
|
SBIN0040308
|
319
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1512005046_130922FTO_537146
|
1512005046NRG23130920220330860
|
4860730741
|
13/09/2022
|
HANUMAKKA
|
HANUMAKKA
|
1512005046WL016428
|
00225
|
KARB0000719
|
2472
|
20/09/2022
|
Account closed
|
387
|
KN1512006001_290323APB_FTO_1030358
|
1512006001NRG23290320230741891
|
1689988795
|
29/03/2023
|
Madavamma
|
Madavamma
|
1512006001WL045465
|
00078
|
CNRB0003841
|
1500
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
KN1512006001_290323APB_FTO_1030358
|
1512006001NRG23290320230741892
|
1689988796
|
29/03/2023
|
Madavamma
|
Madavamma
|
1512006001WL045465
|
00078
|
CNRB0003841
|
1800
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
KN1512005002_180323APB_FTO_1003009
|
1512005002NRG23180320230717188
|
0115620160
|
18/03/2023
|
NANDESHA A P
|
NANDESHA A P
|
1512005002WL044015
|
00078
|
CNRB0005341
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1512005003_020323APB_FTO_964526
|
1512005003NRG23270220230639540
|
0114654849
|
02/03/2023
|
MANJULA
|
MANJULA
|
1512005003WL040729
|
00225
|
KARB0000426
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
KN1512005007_200223FTO_955578
|
1512005007NRG23310120230621070
|
9301359414
|
20/02/2023
|
RUDRAMMA
|
RUDRAMMA
|
1512005WL0037915
|
00078
|
CNRB0005341
|
2163
|
28/02/2023
|
No Such Account
|
392
|
KN1512005009_200123FTO_914752
|
1512005009NRG23190120230588247
|
8168690793
|
20/01/2023
|
A.S.KARIYAPPA
|
A.S.KARIYAPPA
|
1512005009WL036052
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
393
|
KN1512005020_050722FTO_325699
|
1512005020NRG23050720220187602
|
2963190927
|
05/07/2022
|
M R SHIVARAJAPPA
|
M R SHIVARAJAPPA
|
1512005020WL007303
|
00522
|
CNRB000PGB1
|
2163
|
11/07/2022
|
No Such Account
|
394
|
KN1512005037_180323APB_FTO_1002890
|
1512005037NRG23180320230716897
|
0115791235
|
18/03/2023
|
Girijamma
|
Girijamma
|
1512005037WL044007
|
00225
|
KARB0000310
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
KN1512005040_100123APB_FTO_892737
|
1512005040NRG23100120230570421
|
7881259799
|
10/01/2023
|
KAVITHA K C
|
KAVITHA K C
|
1512005040WL034792
|
00078
|
CNRB0000584
|
1236
|
13/01/2023
|
A/c Blocked or Frozen
|
396
|
KN1512005042_310123APB_FTO_934543
|
1512005042NRG23310120230618552
|
8589404038
|
31/01/2023
|
SHRIDHARA
|
SHRIDHARA
|
1512005042WL037810
|
00652
|
PKGB0010941
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1512005044_280323APB_FTO_1023849
|
1512005044NRG23280320230737602
|
0503576733
|
28/03/2023
|
KUMAR C H
|
KUMAR C H
|
1512005044WL045116
|
00078
|
CNRB0000464
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1512005045_150323APB_FTO_993250
|
1512005045NRG23150320230704256
|
0115778727
|
15/03/2023
|
GANGAMMA
|
GANGAMMA
|
1512005045WL043368
|
00225
|
KARB0000719
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1512005047_100123APB_FTO_893085
|
1512005047NRG23100120230570475
|
7881264559
|
10/01/2023
|
KUSUMA
|
KUSUMA
|
1512005047WL034803
|
00415
|
SBIN0040308
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1512006001_140323APB_FTO_987574
|
1512006001NRG23140320230683790
|
0150897205
|
14/03/2023
|
Madhavappa
|
Madhavappa
|
1512006001WL042802
|
00078
|
CNRB0003841
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
KN1512006001_140323APB_FTO_987574
|
1512006001NRG23140320230684077
|
0150896778
|
14/03/2023
|
H.Halamma
|
H.Halamma
|
1512006001WL042802
|
00078
|
CNRB0003841
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1512006001_140323APB_FTO_987574
|
1512006001NRG23140320230684078
|
0150896779
|
14/03/2023
|
H.Halamma
|
H.Halamma
|
1512006001WL042802
|
00078
|
CNRB0003841
|
1500
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1512006001_140323APB_FTO_987574
|
1512006001NRG23140320230684110
|
0150896969
|
14/03/2023
|
M Kuberappa
|
M Kuberappa
|
1512006001WL042802
|
00078
|
CNRB0003841
|
1425
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
KN1512006001_230522FTO_157401
|
1512006001NRG23230520220076915
|
1670767736
|
23/05/2022
|
K Thimakka
|
K Thimakka
|
1512006WL0003239
|
00652
|
PKGB0010547
|
925
|
28/05/2022
|
No Such Account
|
405
|
KN1512006002_191222FTO_817216
|
1512006002NRG23191220220515475
|
7514312491
|
19/12/2022
|
Thippamma
|
Thippamma
|
1512006002WL031016
|
00652
|
PKGB0010559
|
1854
|
30/12/2022
|
Account closed
|
406
|
KN1512006002_191222FTO_817234
|
1512006002NRG23191220220515572
|
7514333172
|
19/12/2022
|
SHIVASHAKARA N
|
SHIVASHAKARA N
|
1512006002WL031020
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
407
|
KN1512006004_030822APB_FTO_417801
|
1512006004NRG23030820220249243
|
3917817624
|
03/08/2022
|
K.C.SHIVAKUMAR
|
K.C.SHIVAKUMAR
|
1512006004WL010617
|
00078
|
CNRB0003320
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
408
|
KN1512006006_190922APB_FTO_552235
|
1512006006NRG23170920220343417
|
4906551514
|
19/09/2022
|
Sakamma
|
Sakamma
|
1512006006WL017363
|
00522
|
CNRB000PGB1
|
1545
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KN1512006006_190922APB_FTO_552235
|
1512006006NRG23170920220343488
|
4906551487
|
19/09/2022
|
ravi
|
ravi
|
1512006006WL017375
|
00078
|
CNRB0001847
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1512005006_290822APB_FTO_503287
|
1512005006NRG23290820220299715
|
4860962439
|
29/08/2022
|
Haleshanaik
|
Haleshanaik
|
1512005006WL014594
|
00652
|
PKGB0010554
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KN1512005006_300323APB_FTO_1033145
|
1512005006NRG23300320230746169
|
0493334495
|
30/03/2023
|
Porappa
|
Porappa
|
1512005006WL045637
|
00078
|
CNRB0000464
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1512005007_250422FTO_48236
|
1512005007NRG23250420220014177
|
0832051426
|
25/04/2022
|
KUMARA
|
KUMARA
|
1512005007WL000746
|
00652
|
PKGB0010653
|
2163
|
04/05/2022
|
Account closed
|
413
|
KN1512005008_121022APB_FTO_628653
|
1512005008NRG23121020220399062
|
6416444685
|
12/10/2022
|
LALITHAMMA
|
LALITHAMMA
|
1512005008WL021329
|
00652
|
PKGB0010943
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KN1512005013_101122APB_FTO_710646
|
1512005013NRG23101120220451655
|
6518063397
|
10/11/2022
|
PRADEEPA J S
|
PRADEEPA J S
|
1512005013WL025089
|
00225
|
KARB0000534
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1512005019_130422APB_FTO_13735
|
1512005019NRG23130420220003248
|
0820979114
|
13/04/2022
|
HALESHA NAIK
|
HALESHA NAIK
|
1512005019WL000213
|
00078
|
CNRB0000584
|
1276
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1512005019_130422APB_FTO_13735
|
1512005019NRG23130420220003270
|
0820979104
|
13/04/2022
|
CHANDRA NAIK
|
CHANDRA NAIK
|
1512005019WL000213
|
00078
|
CNRB0000584
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1512005019_150323APB_FTO_989998
|
1512005019NRG23140320230655309
|
0115519033
|
15/03/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1512005019WL042305
|
00078
|
CNRB0000584
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1512005019_150323APB_FTO_989998
|
1512005019NRG23140320230655485
|
0115519032
|
15/03/2023
|
VINODHAMMA
|
VINODHAMMA
|
1512005019WL042309
|
00078
|
CNRB0000584
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1512005020_031222FTO_773005
|
1512005020NRG23251120220475244
|
7510791303
|
03/12/2022
|
BASAVARAJAPPA B
|
BASAVARAJAPPA B
|
1512005WL0027507
|
00415
|
SBIN0014127
|
1854
|
30/12/2022
|
No Such Account
|
420
|
KN1512005023_140922FTO_542413
|
1512005023NRG23140920220335964
|
4860529199
|
14/09/2022
|
Basavarajappa
|
Basavarajappa
|
1512005023WL016826
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
421
|
KN1512005023_180123FTO_909269
|
1512005023NRG23180120230585733
|
8130068406
|
18/01/2023
|
Nataraja
|
Nataraja
|
1512005023WL035876
|
00522
|
CNRB000PGB1
|
1854
|
24/01/2023
|
No Such Account
|
422
|
KN1512005026_140323APB_FTO_985438
|
1512005026NRG23140320230665036
|
0114086393
|
14/03/2023
|
NAGARAJA
|
NAGARAJA
|
1512005026WL042472
|
00225
|
KARB0000034
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KN1512005038_020323APB_FTO_964810
|
1512005038NRG23020320230643793
|
0114637632
|
02/03/2023
|
Annappa T H
|
Annappa T H
|
1512005038WL041146
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KN1512005038_300323APB_FTO_1033295
|
1512005038NRG23300320230746466
|
0493570753
|
30/03/2023
|
SHEKARAPPA D H
|
SHEKARAPPA D H
|
1512005038WL045650
|
00078
|
CNRB0000464
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1512005042_310123FTO_934587
|
1512005042NRG23061220220491358
|
8588995712
|
31/01/2023
|
BIRAPPA
|
BIRAPPA
|
1512005WL0028961
|
00078
|
CNRB0005341
|
2163
|
08/02/2023
|
No Such Account
|
426
|
KN1512006001_070622FTO_203336
|
1512006001NRG23070620220115826
|
2219155870
|
07/06/2022
|
Savitharamma
|
Savitharamma
|
1512006001WL004651
|
00078
|
CNRB0003841
|
1740
|
11/06/2022
|
No Such Account
|
427
|
KN1512006001_070622FTO_203336
|
1512006001NRG23070620220115889
|
2219155813
|
07/06/2022
|
Gonappa
|
Gonappa
|
1512006001WL004651
|
00078
|
CNRB0003841
|
1740
|
11/06/2022
|
No Such Account
|
428
|
KN1512006001_070622FTO_203336
|
1512006001NRG23070620220115890
|
2219155814
|
07/06/2022
|
Ningamma
|
Ningamma
|
1512006001WL004651
|
00078
|
CNRB0003841
|
1740
|
11/06/2022
|
No Such Account
|
429
|
KN1512006001_140323FTO_987588
|
1512006001NRG23140320230683937
|
0150365691
|
14/03/2023
|
Veena
|
Veena
|
1512006001WL042802
|
00652
|
PKGB0010777
|
1710
|
27/03/2023
|
Account closed
|
430
|
KN1512006001_140323FTO_987588
|
1512006001NRG23140320230683939
|
0150365690
|
14/03/2023
|
Veena
|
Veena
|
1512006001WL042802
|
00652
|
PKGB0010777
|
1500
|
27/03/2023
|
Account closed
|
431
|
KN1512005006_050822APB_FTO_423784
|
1512005006NRG23050820220253416
|
3918768720
|
05/08/2022
|
Nagojinaik
|
Nagojinaik
|
1512005006WL010883
|
00652
|
PKGB0010554
|
2163
|
13/08/2022
|
Account closed
|
432
|
KN1512005006_050822APB_FTO_424508
|
1512005006NRG23050820220253834
|
3915570378
|
05/08/2022
|
Haleshanaik
|
Haleshanaik
|
1512005006WL010939
|
00652
|
PKGB0010554
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KN1512005010_080922APB_FTO_525895
|
1512005010NRG23080920220320460
|
4860831165
|
08/09/2022
|
RANTHAMMA
|
RANTHAMMA
|
1512005010WL015787
|
00415
|
SBIN0040413
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KN1512005016_100822APB_FTO_435610
|
1512005016NRG23080820220259802
|
4027400945
|
10/08/2022
|
Jayappa
|
Jayappa
|
1512005016WL011335
|
00078
|
CNRB0000584
|
618
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KN1512005027_090223APB_FTO_944656
|
1512005027NRG23080220230626043
|
8869164122
|
09/02/2023
|
SURESH
|
SURESH
|
1512005027WL038789
|
00415
|
SBIN0040413
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KN1512005029_290722APB_FTO_404414
|
1512005029NRG23290720220239446
|
3918728870
|
29/07/2022
|
LOKAPPA A L
|
LOKAPPA A L
|
1512005029WL010028
|
00225
|
KARB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
437
|
KN1512005041_280223FTO_963050
|
1512005041NRG23220220230636033
|
0114042306
|
28/02/2023
|
NAGARAJA NAIK
|
NAGARAJA NAIK
|
1512005WL0040304
|
00078
|
CNRB0005341
|
1854
|
25/03/2023
|
No Such Account
|
438
|
KN1512005041_280223FTO_963050
|
1512005041NRG23220220230636036
|
0114042309
|
28/02/2023
|
NAGAMMA
|
NAGAMMA
|
1512005WL0040304
|
00078
|
CNRB0005341
|
1854
|
25/03/2023
|
No Such Account
|
439
|
KN1512005041_280223FTO_963050
|
1512005041NRG23220220230636037
|
0114042310
|
28/02/2023
|
NAGAMMA
|
NAGAMMA
|
1512005WL0040304
|
00078
|
CNRB0005341
|
1854
|
25/03/2023
|
No Such Account
|
440
|
KN1512005041_280223FTO_963050
|
1512005041NRG23220220230636038
|
0114042311
|
28/02/2023
|
NAGAMMA
|
NAGAMMA
|
1512005WL0040304
|
00078
|
CNRB0005341
|
1854
|
25/03/2023
|
No Such Account
|
441
|
KN1512005041_221122APB_FTO_739244
|
1512005041NRG23221120220467603
|
6675128385
|
22/11/2022
|
NAGAMMA
|
NAGAMMA
|
1512005041WL026649
|
00078
|
CNRB0000584
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1512005043_250123APB_FTO_922939
|
1512005043NRG23240120230605081
|
8375350640
|
25/01/2023
|
Kusuma A
|
Kusuma A
|
1512005043WL037008
|
00225
|
KARB0000310
|
2163
|
02/02/2023
|
Account closed
|
443
|
KN1512006001_130922FTO_537740
|
1512006001NRG23130920220331248
|
4860631043
|
13/09/2022
|
Venketesh
|
Venketesh
|
1512006001WL016478
|
00652
|
PKGB0010777
|
1044
|
20/09/2022
|
No Such Account
|
444
|
KN1512006001_130922FTO_537740
|
1512006001NRG23130920220331361
|
4860630956
|
13/09/2022
|
Thimmakka
|
Thimmakka
|
1512006001WL016478
|
00078
|
CNRB0003841
|
1044
|
20/09/2022
|
No Such Account
|
445
|
KN1512006001_140323APB_FTO_989213
|
1512006001NRG23140320230692924
|
0150897350
|
14/03/2023
|
Ramappa
|
Ramappa
|
1512006001WL042961
|
00078
|
CNRB0003841
|
330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KN1512006001_140323APB_FTO_989213
|
1512006001NRG23140320230692927
|
0150897349
|
14/03/2023
|
Ramappa
|
Ramappa
|
1512006001WL042961
|
00078
|
CNRB0003841
|
990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1512006001_200323APB_FTO_1005482
|
1512006001NRG23160320230706695
|
0150809781
|
20/03/2023
|
Karibasappa
|
Karibasappa
|
1512006001WL043474
|
00078
|
CNRB0003841
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KN1512006001_310323APB_FTO_1036466
|
1512006001NRG23300320230748796
|
1689758676
|
31/03/2023
|
P Durugamma
|
P Durugamma
|
1512006001WL045802
|
00078
|
CNRB0003841
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KN1512006001_310323APB_FTO_1036466
|
1512006001NRG23300320230748820
|
1689758656
|
31/03/2023
|
Madavamma
|
Madavamma
|
1512006001WL045802
|
00078
|
CNRB0003841
|
1854
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
KN1512006002_081122FTO_704909
|
1512006002NRG23081120220449252
|
6493951954
|
08/11/2022
|
PRAKASHA N M
|
PRAKASHA N M
|
1512006002WL024867
|
00652
|
PKGB0010559
|
2163
|
17/11/2022
|
No Such Account
|
451
|
KN1512006002_281222APB_FTO_850055
|
1512006002NRG23281220220537643
|
|
28/12/2022
|
MARAPPA
|
MARAPPA
|
1512006002WL032675
|
00415
|
SBIN0040113
|
1545
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KN1512006004_090922FTO_528223
|
1512006004NRG23080920220322589
|
4858557441
|
09/09/2022
|
Basamma
|
Basamma
|
1512006004WL015904
|
00652
|
PKGB0010657
|
1800
|
20/09/2022
|
No Such Account
|
453
|
KN1512006004_170522FTO_111671
|
1512006004NRG22130120220686005
|
1504928639
|
17/05/2022
|
Manjamma
|
Manjamma
|
1512006WL027200
|
00652
|
PKGB0010657
|
2023
|
25/05/2022
|
No Such Account
|
454
|
KN1512006004_170522FTO_111671
|
1512006004NRG22130120220686006
|
1504928638
|
17/05/2022
|
Manjamma
|
Manjamma
|
1512006WL027200
|
00652
|
PKGB0010657
|
2023
|
25/05/2022
|
No Such Account
|
455
|
KN1512006004_170522FTO_111671
|
1512006004NRG22161120210622799
|
1504928641
|
17/05/2022
|
Halaswmy
|
Halaswmy
|
1512006WL023334
|
00652
|
PKGB0010657
|
2023
|
25/05/2022
|
Account closed
|
456
|
KN1512006004_170522FTO_111671
|
1512006004NRG22240920210500954
|
1504928642
|
17/05/2022
|
Manjamma
|
Manjamma
|
1512006WL017564
|
00652
|
PKGB0012160
|
2023
|
25/05/2022
|
No Such Account
|
457
|
KN1512006004_080223APB_FTO_944233
|
1512006004NRG23080220230625830
|
8867386760
|
08/02/2023
|
bhayamma
|
bhayamma
|
1512006004WL038757
|
00652
|
PKGB0010657
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1512006004_151222FTO_805915
|
1512006004NRG23151220220505318
|
7514326653
|
15/12/2022
|
Nigamma
|
Nigamma
|
1512006004WL030271
|
00652
|
PKGB0010657
|
2163
|
30/12/2022
|
No Such Account
|
459
|
KN1512006004_190722FTO_371964
|
1512006004NRG23190720220215514
|
3304162383
|
19/07/2022
|
Sathish
|
Sathish
|
1512006004WL008688
|
00652
|
PKGB0010657
|
1500
|
25/07/2022
|
No Such Account
|
460
|
KN1512006004_300323APB_FTO_1036357
|
1512006004NRG23300320230750578
|
1689978695
|
30/03/2023
|
Mahantesh G K
|
Mahantesh G K
|
1512006004WL045947
|
00652
|
PKGB0010670
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1512006004_300323APB_FTO_1036357
|
1512006004NRG23300320230750585
|
1689978697
|
30/03/2023
|
Rekha
|
Rekha
|
1512006004WL045947
|
00652
|
PKGB0010657
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KN1512006004_300323APB_FTO_1036360
|
1512006004NRG23300320230751027
|
1690249409
|
30/03/2023
|
CHANNABASAYYA
|
CHANNABASAYYA
|
1512006004WL045948
|
00652
|
PKGB0010821
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KN1512006007_101022APB_FTO_617184
|
1512006007NRG23101020220393925
|
6416343098
|
10/10/2022
|
GEETHA G
|
GEETHA G
|
1512006007WL020879
|
00078
|
CNRB0003841
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230684608
|
0115634752
|
19/03/2023
|
SAKAMMA
|
SAKAMMA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230684611
|
0115635046
|
19/03/2023
|
BHARMAPPA
|
BHARMAPPA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230684658
|
0115634811
|
19/03/2023
|
KARIBASAPPA
|
KARIBASAPPA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230684704
|
0115635007
|
19/03/2023
|
VEENA G R
|
VEENA G R
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230684776
|
0115634814
|
19/03/2023
|
VASARAMMA
|
VASARAMMA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230684867
|
0115634570
|
19/03/2023
|
Shekarappa A.K.
|
Shekarappa A.K.
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230684884
|
0115634921
|
19/03/2023
|
MANJAPPA
|
MANJAPPA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685014
|
0115634463
|
19/03/2023
|
KARIBASAMMA
|
KARIBASAMMA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685078
|
0115634654
|
19/03/2023
|
Ankalappa
|
Ankalappa
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1512006001_100822FTO_435182
|
1512006001NRG22300520220849010
|
4118646076
|
10/08/2022
|
Ramappa
|
Ramappa
|
1512006WL0035137
|
00652
|
PKGB0010777
|
295
|
24/08/2022
|
No Such Account
|
474
|
KN1512006002_130922APB_FTO_535981
|
1512006002NRG23130920220329412
|
4858681207
|
13/09/2022
|
NAVENKUMARA
|
NAVENKUMARA
|
1512006002WL016324
|
00652
|
PKGB0010559
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KN1512006004_060622FTO_198686
|
1512006004NRG23040620220109572
|
2215280311
|
06/06/2022
|
THIPPESWAMY
|
THIPPESWAMY
|
1512006004WL004438
|
00652
|
PKGB0010657
|
840
|
11/06/2022
|
Account closed
|
476
|
KN1512006004_060622FTO_198686
|
1512006004NRG23040620220109682
|
2215280297
|
06/06/2022
|
Sharanama
|
Sharanama
|
1512006004WL004438
|
00652
|
PKGB0010657
|
1260
|
11/06/2022
|
No Such Account
|
477
|
KN1512006004_140323APB_FTO_984842
|
1512006004NRG23140320230657557
|
0114612238
|
14/03/2023
|
Kenchappa
|
Kenchappa
|
1512006004WL042354
|
00652
|
PKGB0010657
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KN1512006004_140323APB_FTO_984842
|
1512006004NRG23140320230657701
|
0114612211
|
14/03/2023
|
Lakshami
|
Lakshami
|
1512006004WL042354
|
00652
|
PKGB0010657
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KN1512006004_140323APB_FTO_989486
|
1512006004NRG23140320230693007
|
0114610005
|
14/03/2023
|
HEMAKKA
|
HEMAKKA
|
1512006004WL042962
|
00652
|
PKGB0010657
|
1500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KN1512006004_140323APB_FTO_989486
|
1512006004NRG23140320230693139
|
0114610203
|
14/03/2023
|
Kenchappa
|
Kenchappa
|
1512006004WL042962
|
00652
|
PKGB0010657
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KN1512006004_140323APB_FTO_989486
|
1512006004NRG23140320230693172
|
0114610202
|
14/03/2023
|
huchengappa
|
huchengappa
|
1512006004WL042962
|
00652
|
PKGB0010670
|
1800
|
25/03/2023
|
Account closed
|
482
|
KN1512006004_140323APB_FTO_989486
|
1512006004NRG23140320230693466
|
0114610669
|
14/03/2023
|
Lakshami
|
Lakshami
|
1512006004WL042962
|
00652
|
PKGB0010657
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1512006004_290323APB_FTO_1027289
|
1512006004NRG23290320230739848
|
0493313732
|
29/03/2023
|
Mahantesh G K
|
Mahantesh G K
|
1512006004WL045328
|
00652
|
PKGB0010670
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KN1512006004_290323APB_FTO_1027289
|
1512006004NRG23290320230739855
|
0493313725
|
29/03/2023
|
Rekha
|
Rekha
|
1512006004WL045328
|
00652
|
PKGB0010657
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1512006006_150822APB_FTO_450026
|
1512006006NRG23130820220271774
|
4152013014
|
15/08/2022
|
THIPPAYA
|
THIPPAYA
|
1512006006WL012213
|
00078
|
CNRB0001847
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1512006006_150822APB_FTO_450026
|
1512006006NRG23130820220271798
|
4152013018
|
15/08/2022
|
SOMANATHA
|
SOMANATHA
|
1512006006WL012213
|
00078
|
CNRB0001847
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1512006006_140223APB_FTO_950718
|
1512006006NRG23140220230630355
|
9180804079
|
14/02/2023
|
SANDAPPA
|
SANDAPPA
|
1512006006WL039519
|
00652
|
PKGB0010670
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1512006006_230822FTO_484873
|
1512006006NRG23230820220286906
|
4279396240
|
23/08/2022
|
sarojamma
|
sarojamma
|
1512006006WL013530
|
00078
|
CNRB0001847
|
1854
|
30/08/2022
|
No Such Account
|
489
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305143
|
4858739952
|
02/09/2022
|
Sakamma
|
Sakamma
|
1512006007WL014943
|
00078
|
CNRB0003841
|
1680
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305149
|
4858739893
|
02/09/2022
|
RAJAPPA
|
RAJAPPA
|
1512006007WL014943
|
00078
|
CNRB0003841
|
1680
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305172
|
4858739712
|
02/09/2022
|
MARISIDDAPPA
|
MARISIDDAPPA
|
1512006007WL014943
|
00078
|
CNRB0003841
|
1680
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305227
|
4858739943
|
02/09/2022
|
NINGAPPA
|
NINGAPPA
|
1512006007WL014943
|
00078
|
CNRB0003841
|
1400
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1512006001_161222FTO_810895
|
1512006001NRG23161220220509249
|
7514326200
|
16/12/2022
|
Shilama
|
Shilama
|
1512006001WL030582
|
00078
|
CNRB0003841
|
340
|
30/12/2022
|
Account closed
|
494
|
KN1512006001_290323APB_FTO_1029355
|
1512006001NRG23280320230738403
|
1689984140
|
29/03/2023
|
Ramappa
|
Ramappa
|
1512006001WL045170
|
00078
|
CNRB0003841
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1512006001_290323FTO_1030399
|
1512006001NRG23290320230742192
|
1690666825
|
29/03/2023
|
M Kuberappa
|
M Kuberappa
|
1512006WL0045466
|
00652
|
PKGB0010777
|
1425
|
19/05/2023
|
No Such Account
|
496
|
KN1512006002_130922FTO_536490
|
1512006002NRG23130920220329896
|
4858451360
|
13/09/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0016362
|
00652
|
PKGB0010559
|
1854
|
20/09/2022
|
No Such Account
|
497
|
KN1512006004_060922FTO_519011
|
1512006004NRG23050920220315113
|
4862242071
|
06/09/2022
|
Anjinappa H
|
Anjinappa H
|
1512006004WL015477
|
00415
|
SBIN0040113
|
309
|
20/09/2022
|
Account closed
|
498
|
KN1512006004_271222FTO_844489
|
1512006004NRG23271220220532879
|
|
27/12/2022
|
dinesha
|
dinesha
|
1512006004WL032336
|
00652
|
PKGB0010657
|
1500
|
03/01/2023
|
No Such Account
|
499
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644684
|
0150365953
|
04/03/2023
|
hareesha
|
hareesha
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1545
|
27/03/2023
|
No Such Account
|
500
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644685
|
0150365951
|
04/03/2023
|
SANDAPPA
|
SANDAPPA
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1854
|
27/03/2023
|
No Such Account
|
501
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644686
|
0150365952
|
04/03/2023
|
SANDAPPA
|
SANDAPPA
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1854
|
27/03/2023
|
No Such Account
|
502
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644687
|
0150365949
|
04/03/2023
|
Nagaraja k
|
Nagaraja k
|
1512006WL0041197
|
00652
|
PKGB0010670
|
309
|
27/03/2023
|
No Such Account
|
503
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644688
|
0150365947
|
04/03/2023
|
eramma
|
eramma
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1545
|
27/03/2023
|
No Such Account
|
504
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644689
|
0150365955
|
04/03/2023
|
sarojamma
|
sarojamma
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1854
|
27/03/2023
|
No Such Account
|
505
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644690
|
0150365954
|
04/03/2023
|
sarojamma
|
sarojamma
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1854
|
27/03/2023
|
No Such Account
|
506
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644691
|
0150365950
|
04/03/2023
|
Sakamma
|
Sakamma
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1545
|
27/03/2023
|
No Such Account
|
507
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644692
|
0150365946
|
04/03/2023
|
jayana naik
|
jayana naik
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1236
|
27/03/2023
|
No Such Account
|
508
|
KN1512006006_040323FTO_967779
|
1512006006NRG23020320230644693
|
0150365948
|
04/03/2023
|
SANNAPIKANAIK
|
SANNAPIKANAIK
|
1512006WL0041197
|
00652
|
PKGB0010670
|
1545
|
27/03/2023
|
No Such Account
|
509
|
KN1512006006_150822FTO_450021
|
1512006006NRG23130820220271834
|
4153144248
|
15/08/2022
|
sarojamma
|
sarojamma
|
1512006006WL012213
|
00078
|
CNRB0001847
|
1854
|
25/08/2022
|
No Such Account
|
510
|
KN1512006007_290323FTO_1030457
|
1512006007NRG23290320230743609
|
0492892700
|
29/03/2023
|
KALLAMMA
|
KALLAMMA
|
1512006007WL045479
|
00691
|
IPOS0000001
|
927
|
03/04/2023
|
No Such Account
|
511
|
KN1512006007_290323FTO_1030457
|
1512006007NRG23290320230743704
|
0492892737
|
29/03/2023
|
YASHODHA M S
|
YASHODHA M S
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
No Such Account
|
512
|
KN1512006009_150323APB_FTO_990271
|
1512006009NRG23140320230679876
|
0115513115
|
15/03/2023
|
kumara
|
kumara
|
1512006009WL042725
|
00415
|
SBIN0040113
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KN1512006009_150323APB_FTO_990271
|
1512006009NRG23140320230679878
|
0115513114
|
15/03/2023
|
kumara
|
kumara
|
1512006009WL042725
|
00415
|
SBIN0040113
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KN1512006009_150323APB_FTO_990271
|
1512006009NRG23140320230680324
|
0115513077
|
15/03/2023
|
Yashaodamm
|
Yashaodamm
|
1512006009WL042725
|
00078
|
CNRB0003320
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1512006009_150323APB_FTO_990271
|
1512006009NRG23140320230680326
|
0115513078
|
15/03/2023
|
Yashaodamm
|
Yashaodamm
|
1512006009WL042725
|
00078
|
CNRB0003320
|
1700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1512006009_150323APB_FTO_990271
|
1512006009NRG23140320230680349
|
0115512729
|
15/03/2023
|
Basavaraja
|
Basavaraja
|
1512006009WL042725
|
00415
|
SBIN0040113
|
1700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KN1512005047_260722APB_FTO_393846
|
1512005047NRG23260720220233217
|
3915736020
|
26/07/2022
|
A PRABHUGOWDA
|
A PRABHUGOWDA
|
1512005047WL009567
|
00652
|
PKGB0010653
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
518
|
KN1512005047_260722APB_FTO_393846
|
1512005047NRG23260720220233221
|
3915736025
|
26/07/2022
|
SHANMUKHAPPA
|
SHANMUKHAPPA
|
1512005047WL009567
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
519
|
KN1512006001_290323FTO_1030388
|
1512006001NRG23010220230622971
|
1689673346
|
29/03/2023
|
Kavya
|
Kavya
|
1512006WL0038116
|
00652
|
PKGB0010670
|
618
|
19/05/2023
|
No Such Account
|
520
|
KN1512006001_290323FTO_1030388
|
1512006001NRG23010220230622976
|
1689673343
|
29/03/2023
|
P E Venketesh
|
P E Venketesh
|
1512006WL0038116
|
00078
|
CNRB0003841
|
927
|
19/05/2023
|
No Such Account
|
521
|
KN1512006001_300622FTO_295245
|
1512006001NRG23300620220175706
|
2848404262
|
30/06/2022
|
Kavya
|
Kavya
|
1512006001WL006837
|
00078
|
CNRB0003841
|
618
|
07/07/2022
|
Account closed
|
522
|
KN1512006002_191222APB_FTO_817223
|
1512006002NRG23191220220515523
|
7514449879
|
19/12/2022
|
MARAPPA
|
MARAPPA
|
1512006002WL031018
|
00415
|
SBIN0040113
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1512006004_061222FTO_779341
|
1512006004NRG23051220220488847
|
7511333829
|
06/12/2022
|
Nigamma
|
Nigamma
|
1512006004WL028782
|
00652
|
PKGB0010657
|
2163
|
30/12/2022
|
No Such Account
|
524
|
KN1512006004_230123APB_FTO_922168
|
1512006004NRG23230120230602473
|
8259347438
|
23/01/2023
|
Shranamma
|
Shranamma
|
1512006004WL036894
|
00652
|
PKGB0010657
|
1500
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1512006004_300822APB_FTO_504367
|
1512006004NRG23300820220300744
|
4860879251
|
30/08/2022
|
Prahalad
|
Prahalad
|
1512006004WL014663
|
00652
|
PKGB0012160
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1512006006_020123FTO_872045
|
1512006006NRG23020120230550856
|
7716717851
|
02/01/2023
|
Nagaraja k
|
Nagaraja k
|
1512006006WL033441
|
00078
|
CNRB0001847
|
309
|
06/01/2023
|
Account closed
|
527
|
KN1512006006_020822APB_FTO_415946
|
1512006006NRG23020820220247869
|
3920604379
|
02/08/2022
|
SHIVANNA
|
SHIVANNA
|
1512006006WL010525
|
00078
|
CNRB0001847
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
528
|
KN1512006006_020822APB_FTO_415946
|
1512006006NRG23020820220247881
|
3920604341
|
02/08/2022
|
MANTHAPPA
|
MANTHAPPA
|
1512006006WL010525
|
00078
|
CNRB0001847
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
529
|
KN1512006006_020822APB_FTO_415946
|
1512006006NRG23020820220247893
|
3920604358
|
02/08/2022
|
SHIVANNA
|
SHIVANNA
|
1512006006WL010525
|
00078
|
CNRB0001847
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
530
|
KN1512006006_020822APB_FTO_415946
|
1512006006NRG23020820220247940
|
3920604346
|
02/08/2022
|
Mahantehsa
|
Mahantehsa
|
1512006006WL010525
|
00078
|
CNRB0001847
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
531
|
KN1512006006_020822APB_FTO_415946
|
1512006006NRG23020820220247956
|
3920604376
|
02/08/2022
|
DURUGAMMA
|
DURUGAMMA
|
1512006006WL010525
|
00078
|
CNRB0001847
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
532
|
KN1512006006_150822FTO_450016
|
1512006006NRG23130820220271754
|
4153159235
|
15/08/2022
|
hareesha
|
hareesha
|
1512006006WL012210
|
00078
|
CNRB0001847
|
1545
|
25/08/2022
|
A/c Blocked or Frozen
|
533
|
KN1512006006_200123FTO_916899
|
1512006006NRG23200120230594984
|
8168708388
|
20/01/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
1512006006WL036435
|
00652
|
PKGB0010670
|
1236
|
25/01/2023
|
No Such Account
|
534
|
KN1512006007_090922FTO_529111
|
1512006007NRG23090920220324997
|
4858553336
|
09/09/2022
|
NINGAPPA
|
NINGAPPA
|
1512006007WL015996
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Account closed
|
535
|
KN1512006011_280223FTO_961673
|
1512006011NRG23020220230623008
|
0114042211
|
28/02/2023
|
Manjunatha
|
Manjunatha
|
1512006WL0038122
|
00652
|
PKGB0010670
|
1854
|
25/03/2023
|
No Such Account
|
536
|
KN1512006011_280223FTO_961673
|
1512006011NRG23020220230623009
|
0114042209
|
28/02/2023
|
Bhagyamma
|
Bhagyamma
|
1512006WL0038122
|
00652
|
PKGB0010670
|
1854
|
25/03/2023
|
No Such Account
|
537
|
KN1512006011_280223FTO_961673
|
1512006011NRG23020220230623010
|
0114042210
|
28/02/2023
|
Swamy
|
Swamy
|
1512006WL0038122
|
00652
|
PKGB0010670
|
1854
|
25/03/2023
|
No Such Account
|
538
|
KN1512006011_150323FTO_989958
|
1512006011NRG23150320230696544
|
0114062702
|
15/03/2023
|
Seethamma
|
Seethamma
|
1512006011WL043073
|
00652
|
PKGB0010593
|
1072
|
25/03/2023
|
No Such Account
|
539
|
KN1512006011_180522APB_FTO_124672
|
1512006011NRG23180520220059970
|
1505719679
|
18/05/2022
|
Ramesha
|
Ramesha
|
1512006011WL002634
|
00652
|
PKGB0010593
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1512006011_310323APB_FTO_1039994
|
1512006011NRG23310320230755426
|
1689995706
|
31/03/2023
|
Renukamma
|
Renukamma
|
1512006011WL046239
|
00652
|
PKGB0010593
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1512005010_050822APB_FTO_424256
|
1512005010NRG23050820220253625
|
3915575431
|
05/08/2022
|
RANTHAMMA
|
RANTHAMMA
|
1512005010WL010909
|
00415
|
SBIN0040413
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1512005020_071022FTO_611231
|
1512005020NRG23071020220388861
|
6416306405
|
07/10/2022
|
BASAVARAJAPPA B
|
BASAVARAJAPPA B
|
1512005020WL020597
|
00415
|
SBIN0040308
|
1854
|
12/11/2022
|
Account closed
|
543
|
KN1512005021_150323APB_FTO_990123
|
1512005021NRG23140320230655665
|
0114299229
|
15/03/2023
|
ANJANAPPA
|
ANJANAPPA
|
1512005021WL042314
|
00415
|
SBIN0040413
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
KN1512005029_180323APB_FTO_1003713
|
1512005029NRG23160320230707041
|
0115744279
|
18/03/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1512005029WL043521
|
00225
|
KARB0000534
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KN1512005034_280722APB_FTO_401560
|
1512005034NRG23280720220237590
|
3920665817
|
28/07/2022
|
AKAMMA
|
AKAMMA
|
1512005034WL009935
|
00078
|
CNRB0004011
|
4326
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1512005037_141222APB_FTO_801623
|
1512005037NRG23141220220503576
|
7513263002
|
14/12/2022
|
THIMMESHA
|
THIMMESHA
|
1512005037WL030098
|
00652
|
PKGB0010653
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1512005038_010223FTO_935891
|
1512005038NRG23010220230621090
|
8714577183
|
01/02/2023
|
Manjappa A K
|
Manjappa A K
|
1512005038WL037918
|
00522
|
CNRB000PGB1
|
2163
|
13/02/2023
|
No Such Account
|
548
|
KN1512005038_280323FTO_1025693
|
1512005038NRG23280320230738806
|
0492889414
|
28/03/2023
|
SURESH
|
SURESH
|
1512005038WL045236
|
00225
|
KARB0000310
|
2163
|
03/04/2023
|
No Such Account
|
549
|
KN1512006001_290422FTO_63864
|
1512006001NRG23290420220024171
|
1089283920
|
29/04/2022
|
K Thimakka
|
K Thimakka
|
1512006001WL001203
|
00078
|
CNRB0003841
|
925
|
12/05/2022
|
No Such Account
|
550
|
KN1512006001_290422FTO_63864
|
1512006001NRG23290420220024173
|
1089283922
|
29/04/2022
|
Sujatha
|
Sujatha
|
1512006001WL001203
|
00652
|
PKGB0010547
|
1110
|
12/05/2022
|
No Such Account
|
551
|
KN1512006002_310123FTO_934954
|
1512006002NRG23310120230619160
|
8523539430
|
31/01/2023
|
R.BASAVARAJA
|
R.BASAVARAJA
|
1512006002WL037845
|
00652
|
PKGB0010559
|
1854
|
06/02/2023
|
A/c Blocked or Frozen
|
552
|
KN1512006004_140323FTO_989441
|
1512006004NRG23140320230693619
|
0114051075
|
14/03/2023
|
Basavaraja
|
Basavaraja
|
1512006004WL042963
|
00652
|
PKGB0010657
|
309
|
25/03/2023
|
No Such Account
|
553
|
KN1512006004_230123FTO_922171
|
1512006004NRG23230120230602338
|
8259003794
|
23/01/2023
|
DINESHA
|
DINESHA
|
1512006004WL036894
|
00652
|
PKGB0010657
|
1200
|
31/01/2023
|
No Such Account
|
554
|
KN1512006007_210123APB_FTO_917744
|
1512006007NRG23210120230596171
|
8262073934
|
21/01/2023
|
B.G. MANJUNATH
|
B.G. MANJUNATH
|
1512006007WL036513
|
00078
|
CNRB0003841
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KN1512006007_210123APB_FTO_917744
|
1512006007NRG23210120230596199
|
8262073933
|
21/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1512006007WL036516
|
00078
|
CNRB0003841
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1512006007_241122FTO_746155
|
1512006007NRG23241120220472146
|
7510737527
|
24/11/2022
|
SAKAMMA
|
SAKAMMA
|
1512006WL0027091
|
00078
|
CNRB0003841
|
927
|
30/12/2022
|
No Such Account
|
557
|
KN1512006008_300922FTO_586798
|
1512006008NRG23300920220372241
|
6415224854
|
30/09/2022
|
OBANNA
|
OBANNA
|
1512006008WL019658
|
00522
|
CNRB000PGB1
|
1710
|
12/11/2022
|
No Such Account
|
558
|
KN1512006008_300922FTO_586798
|
1512006008NRG23300920220372268
|
6415224853
|
30/09/2022
|
NAGARAJA
|
NAGARAJA
|
1512006008WL019658
|
00078
|
CNRB0003320
|
1425
|
12/11/2022
|
Unclaimed/DEAF accounts
|
559
|
KN1512006008_300922FTO_586798
|
1512006008NRG23300920220372279
|
6415224887
|
30/09/2022
|
A K NIGHAPPA
|
A K NIGHAPPA
|
1512006008WL019658
|
00652
|
PKGB0010777
|
1710
|
12/11/2022
|
No Such Account
|
560
|
KN1512006008_300922FTO_586798
|
1512006008NRG23300920220372306
|
6415224888
|
30/09/2022
|
bhagyamma
|
bhagyamma
|
1512006008WL019658
|
00652
|
PKGB0010777
|
1710
|
12/11/2022
|
No Such Account
|
561
|
KN1512006008_300922FTO_586798
|
1512006008NRG23300920220372310
|
6415224874
|
30/09/2022
|
SHANAPPA
|
SHANAPPA
|
1512006008WL019658
|
00652
|
PKGB0010777
|
1710
|
12/11/2022
|
No Such Account
|
562
|
KN1512006008_300922FTO_586798
|
1512006008NRG23300920220372357
|
6415224852
|
30/09/2022
|
hanumakka
|
hanumakka
|
1512006008WL019658
|
00078
|
CNRB0003320
|
1710
|
12/11/2022
|
No Such Account
|
563
|
KN1512006008_310123FTO_935584
|
1512006008NRG23310120230619825
|
8523539098
|
31/01/2023
|
AJJAYYA
|
AJJAYYA
|
1512006008WL037877
|
00522
|
CNRB000PGB1
|
900
|
06/02/2023
|
No Such Account
|
564
|
KN1512006009_270123FTO_928252
|
1512006009NRG23270120230611235
|
8378168445
|
27/01/2023
|
K P rudramuni
|
K P rudramuni
|
1512006009WL037423
|
00522
|
CNRB000PGB1
|
1700
|
02/02/2023
|
No Such Account
|
565
|
KN1512006001_230522FTO_156722
|
1512006001NRG23230520220075074
|
1670161234
|
23/05/2022
|
Savitharamma
|
Savitharamma
|
1512006001WL003155
|
00652
|
PKGB0010670
|
1100
|
28/05/2022
|
No Such Account
|
566
|
KN1512006001_230522FTO_156722
|
1512006001NRG23230520220075130
|
1670161235
|
23/05/2022
|
Siddamma
|
Siddamma
|
1512006001WL003155
|
00652
|
PKGB0010670
|
1320
|
28/05/2022
|
No Such Account
|
567
|
KN1512006001_230522FTO_156722
|
1512006001NRG23230520220075136
|
1670161237
|
23/05/2022
|
Venketesh
|
Venketesh
|
1512006001WL003155
|
00652
|
PKGB0010777
|
220
|
28/05/2022
|
No Such Account
|
568
|
KN1512006001_230522FTO_156722
|
1512006001NRG23230520220075150
|
1670161308
|
23/05/2022
|
Gonappa
|
Gonappa
|
1512006001WL003155
|
00078
|
CNRB0003841
|
1320
|
28/05/2022
|
No Such Account
|
569
|
KN1512006001_230522FTO_156722
|
1512006001NRG23230520220075151
|
1670161355
|
23/05/2022
|
Ningamma
|
Ningamma
|
1512006001WL003155
|
00078
|
CNRB0003841
|
1320
|
28/05/2022
|
No Such Account
|
570
|
KN1512006001_230522FTO_156722
|
1512006001NRG23230520220075197
|
1670161236
|
23/05/2022
|
Halamma
|
Halamma
|
1512006001WL003155
|
00652
|
PKGB0010670
|
1100
|
28/05/2022
|
No Such Account
|
571
|
KN1512006001_230522FTO_156722
|
1512006001NRG23230520220075267
|
1670161232
|
23/05/2022
|
Prameshwrappa
|
Prameshwrappa
|
1512006001WL003155
|
00652
|
PKGB0010547
|
1320
|
28/05/2022
|
No Such Account
|
572
|
KN1512006001_230522FTO_157325
|
1512006001NRG23230520220076853
|
1670154164
|
23/05/2022
|
Thimmappa
|
Thimmappa
|
1512006001WL003238
|
00652
|
PKGB0010547
|
460
|
28/05/2022
|
No Such Account
|
573
|
KN1512006001_230522FTO_157325
|
1512006001NRG23230520220076863
|
1670154163
|
23/05/2022
|
K Thimakka
|
K Thimakka
|
1512006001WL003238
|
00652
|
PKGB0010547
|
1050
|
28/05/2022
|
No Such Account
|
574
|
KN1512006001_230522FTO_157325
|
1512006001NRG23230520220076867
|
1670154170
|
23/05/2022
|
Shivaprakesh
|
Shivaprakesh
|
1512006001WL003238
|
00652
|
PKGB0010547
|
840
|
28/05/2022
|
Account closed
|
575
|
KN1512006002_010822FTO_411100
|
1512006002NRG23010820220244764
|
3917829237
|
01/08/2022
|
PATHALING
|
PATHALING
|
1512006002WL010312
|
00652
|
PKGB0010559
|
1854
|
13/08/2022
|
No Such Account
|
576
|
KN1512006002_111022APB_FTO_623458
|
1512006002NRG23111020220396823
|
6416379868
|
11/10/2022
|
HANUMANTHAREDDY
|
HANUMANTHAREDDY
|
1512006002WL021074
|
00652
|
PKGB0010559
|
1200
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KN1512006002_161122FTO_723156
|
1512006002NRG23161120220459189
|
6635640658
|
16/11/2022
|
PRAKASHA N M
|
PRAKASHA N M
|
1512006002WL025867
|
00652
|
PKGB0010559
|
2163
|
24/11/2022
|
No Such Account
|
578
|
KN1512006004_090922APB_FTO_528202
|
1512006004NRG23080920220322865
|
4858704456
|
09/09/2022
|
Prahalad
|
Prahalad
|
1512006004WL015904
|
00652
|
PKGB0012160
|
1800
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1512006004_240323APB_FTO_1015398
|
1512006004NRG23240320230723721
|
0307545022
|
24/03/2023
|
Rekha
|
Rekha
|
1512006004WL044453
|
00652
|
PKGB0010657
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1512006004_240323APB_FTO_1015398
|
1512006004NRG23240320230723823
|
0307545014
|
24/03/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006004WL044454
|
00652
|
PKGB0010657
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1512006004_240323APB_FTO_1015519
|
1512006004NRG23240320230724121
|
0493768518
|
24/03/2023
|
Mahantesh G K
|
Mahantesh G K
|
1512006004WL044461
|
00652
|
PKGB0010670
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1512006007_090922FTO_528810
|
1512006007NRG23090920220324710
|
4858553348
|
09/09/2022
|
AJJYA
|
AJJYA
|
1512006007WL015990
|
00652
|
PKGB0010777
|
927
|
20/09/2022
|
No Such Account
|
583
|
KN1512006007_230922FTO_568315
|
1512006007NRG23230920220356151
|
5014460402
|
23/09/2022
|
AJJYA
|
AJJYA
|
1512006007WL018516
|
00078
|
CNRB0003841
|
309
|
28/09/2022
|
Account closed
|
584
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230734646
|
0493213229
|
29/03/2023
|
Rathnamma
|
Rathnamma
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230734898
|
0493213186
|
29/03/2023
|
MALLIKARJUNAIAH A.M
|
MALLIKARJUNAIAH A.M
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230735558
|
0493213828
|
29/03/2023
|
Revanasiddappa
|
Revanasiddappa
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230735589
|
0493213298
|
29/03/2023
|
NINGAPPA
|
NINGAPPA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230735813
|
0493213198
|
29/03/2023
|
GUDADAPPA
|
GUDADAPPA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230735821
|
0493213705
|
29/03/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230735858
|
0493213724
|
29/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230735966
|
0493213476
|
29/03/2023
|
SIDDESHI B
|
SIDDESHI B
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230735967
|
0493213271
|
29/03/2023
|
B R BASAVARAJAPPA
|
B R BASAVARAJAPPA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230736025
|
0493213573
|
29/03/2023
|
RAJAPPA
|
RAJAPPA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230736083
|
0493213434
|
29/03/2023
|
GANGAMMA
|
GANGAMMA
|
1512006007WL045043
|
00078
|
CNRB0000669
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23280320230736145
|
0493213749
|
29/03/2023
|
Sowbhagyamma
|
Sowbhagyamma
|
1512006007WL045047
|
00078
|
CNRB0003841
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1512006007_290323APB_FTO_1030179
|
1512006007NRG23290320230741487
|
0493213750
|
29/03/2023
|
Sowbhagyamma
|
Sowbhagyamma
|
1512006007WL045454
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KN1512006007_310323APB_FTO_1041196
|
1512006007NRG23290320230744070
|
1690131390
|
31/03/2023
|
GANGAMMA
|
GANGAMMA
|
1512006007WL045479
|
00078
|
CNRB0000669
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KN1512006007_310323APB_FTO_1041196
|
1512006007NRG23290320230744072
|
1690131372
|
31/03/2023
|
NAGAMMA
|
NAGAMMA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KN1512006007_310323APB_FTO_1041196
|
1512006007NRG23310320230757932
|
1690131328
|
31/03/2023
|
NAGAMMA
|
NAGAMMA
|
1512006007WL046309
|
00078
|
CNRB0003841
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KN1512006008_050522FTO_73165
|
1512006008NRG22030320220779542
|
1881228636
|
05/05/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512006WL031797
|
00652
|
PKGB0010777
|
1445
|
02/06/2022
|
No Such Account
|
601
|
KN1512006008_050522FTO_73165
|
1512006008NRG22030320220779543
|
1881228627
|
05/05/2022
|
m d hanumanthappa
|
m d hanumanthappa
|
1512006WL031797
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
602
|
KN1512006008_050522FTO_73165
|
1512006008NRG22030320220779544
|
1881228624
|
05/05/2022
|
RAJAPPA
|
RAJAPPA
|
1512006WL031797
|
00045
|
BARB0DAVANG
|
1734
|
02/06/2022
|
No Such Account
|
603
|
KN1512006008_050522FTO_73165
|
1512006008NRG22130120220686413
|
1881228638
|
05/05/2022
|
RAMESH
|
RAMESH
|
1512006WL027227
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
604
|
KN1512006008_050522FTO_73165
|
1512006008NRG22130120220686414
|
1881228637
|
05/05/2022
|
RAMESH
|
RAMESH
|
1512006WL027227
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
605
|
KN1512006008_050522FTO_73165
|
1512006008NRG22130120220686419
|
1881228642
|
05/05/2022
|
SARASWATHI
|
SARASWATHI
|
1512006WL027227
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
606
|
KN1512006008_050522FTO_73165
|
1512006008NRG22130120220686420
|
1881228643
|
05/05/2022
|
SARASWATHI
|
SARASWATHI
|
1512006WL027227
|
00652
|
PKGB0010777
|
1445
|
02/06/2022
|
No Such Account
|
607
|
KN1512006008_050522FTO_73165
|
1512006008NRG22130120220686421
|
1881228640
|
05/05/2022
|
MANJAMMA
|
MANJAMMA
|
1512006WL027227
|
00652
|
PKGB0010777
|
1445
|
02/06/2022
|
No Such Account
|
608
|
KN1512006008_050522FTO_73165
|
1512006008NRG22130120220686422
|
1881228641
|
05/05/2022
|
MANJAMMA
|
MANJAMMA
|
1512006WL027227
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
609
|
KN1512006004_030123FTO_874245
|
1512006004NRG23241120220472384
|
7716727218
|
03/01/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006WL0027113
|
00652
|
PKGB0010657
|
1236
|
06/01/2023
|
No Such Account
|
610
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366438
|
7716727220
|
03/01/2023
|
Sathish
|
Sathish
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1500
|
06/01/2023
|
No Such Account
|
611
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366439
|
7716727217
|
03/01/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1800
|
06/01/2023
|
No Such Account
|
612
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366440
|
7716727235
|
03/01/2023
|
Anjinappa H
|
Anjinappa H
|
1512006WL0019159
|
00652
|
PKGB0010657
|
2163
|
06/01/2023
|
No Such Account
|
613
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366441
|
7716727234
|
03/01/2023
|
Anjinappa H
|
Anjinappa H
|
1512006WL0019159
|
00652
|
PKGB0010657
|
309
|
06/01/2023
|
No Such Account
|
614
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366442
|
7716727223
|
03/01/2023
|
Basamma
|
Basamma
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1800
|
06/01/2023
|
No Such Account
|
615
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366443
|
7716727224
|
03/01/2023
|
anjinappa
|
anjinappa
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1500
|
06/01/2023
|
No Such Account
|
616
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366444
|
7716727225
|
03/01/2023
|
anjinappa
|
anjinappa
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1545
|
06/01/2023
|
No Such Account
|
617
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366445
|
7716727221
|
03/01/2023
|
Prahalad
|
Prahalad
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1236
|
06/01/2023
|
No Such Account
|
618
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366446
|
7716727222
|
03/01/2023
|
Prahalad
|
Prahalad
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1800
|
06/01/2023
|
No Such Account
|
619
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366449
|
7716727216
|
03/01/2023
|
Nagaraj H U
|
Nagaraj H U
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1854
|
06/01/2023
|
No Such Account
|
620
|
KN1512006004_030123FTO_874245
|
1512006004NRG23280920220366450
|
7716727215
|
03/01/2023
|
Nigamma
|
Nigamma
|
1512006WL0019159
|
00652
|
PKGB0010657
|
1854
|
06/01/2023
|
No Such Account
|
621
|
KN1512006004_280922FTO_579842
|
1512006004NRG23280920220367234
|
6415117248
|
28/09/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006004WL019238
|
00652
|
PKGB0010657
|
1236
|
12/11/2022
|
No Such Account
|
622
|
KN1512006004_290323APB_FTO_1027384
|
1512006004NRG23290320230739887
|
0493307579
|
29/03/2023
|
thippeshi
|
thippeshi
|
1512006004WL045335
|
00652
|
PKGB0010657
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1512006006_170323APB_FTO_1001090
|
1512006006NRG23170320230712281
|
0150806829
|
17/03/2023
|
THIPPESWAMY
|
THIPPESWAMY
|
1512006006WL043869
|
00078
|
CNRB0001847
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KN1512006007_151122FTO_719758
|
1512006007NRG23151120220456107
|
N112200CAC44B
|
15/11/2022
|
GEETHA
|
GEETHA
|
1512006007WL025553
|
00078
|
CNRB0003841
|
2163
|
22/11/2022
|
No Such Account
|
625
|
KN1512006007_160123APB_FTO_904443
|
1512006007NRG23160120230579358
|
8130668880
|
16/01/2023
|
SHILPA
|
SHILPA
|
1512006007WL035565
|
00078
|
CNRB0003841
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KN1512006007_160123APB_FTO_904443
|
1512006007NRG23160120230579372
|
8130668883
|
16/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1512006007WL035566
|
00078
|
CNRB0003841
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734521
|
0493207497
|
29/03/2023
|
Ankalappa
|
Ankalappa
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734541
|
0493207304
|
29/03/2023
|
VEERESH
|
VEERESH
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734654
|
0493207576
|
29/03/2023
|
VADDAYAPPA
|
VADDAYAPPA
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734712
|
0493207252
|
29/03/2023
|
ARUNKUMAR
|
ARUNKUMAR
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734713
|
0493207889
|
29/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734721
|
0493207373
|
29/03/2023
|
VISHALAMMA
|
VISHALAMMA
|
1512006007WL045029
|
00078
|
CNRB0000669
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734789
|
0493207794
|
29/03/2023
|
KARIYAMMA P
|
KARIYAMMA P
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734817
|
0493207393
|
29/03/2023
|
VENKATESH
|
VENKATESH
|
1512006007WL045029
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230734893
|
0493207580
|
29/03/2023
|
RANGAPPA
|
RANGAPPA
|
1512006007WL045029
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735136
|
0493207659
|
29/03/2023
|
SAKAMMA
|
SAKAMMA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735150
|
0493207730
|
29/03/2023
|
BHARMAPPA
|
BHARMAPPA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735253
|
0493207734
|
29/03/2023
|
KARIBASAPPA
|
KARIBASAPPA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735368
|
0493207177
|
29/03/2023
|
RENUKAMA
|
RENUKAMA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735372
|
0493207740
|
29/03/2023
|
VEENA G R
|
VEENA G R
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735535
|
0493207314
|
29/03/2023
|
VASARAMMA
|
VASARAMMA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735692
|
0493207529
|
29/03/2023
|
Shekarappa A.K.
|
Shekarappa A.K.
|
1512006007WL045043
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735716
|
0493207414
|
29/03/2023
|
MANJAPPA
|
MANJAPPA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KN1512006007_290323APB_FTO_1029183
|
1512006007NRG23280320230735988
|
0493207585
|
29/03/2023
|
KARIBASAMMA
|
KARIBASAMMA
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KN1512006008_230922APB_FTO_566257
|
1512006008NRG23230920220354568
|
5015126939
|
23/09/2022
|
VASANTHAMMA
|
VASANTHAMMA
|
1512006008WL018413
|
00652
|
PKGB0010777
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1512006008_230922APB_FTO_566257
|
1512006008NRG23230920220354743
|
5015127103
|
23/09/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512006008WL018413
|
00652
|
PKGB0010777
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KN1512006009_180323APB_FTO_1001638
|
1512006009NRG23180320230713771
|
0115809492
|
18/03/2023
|
D E Donappa
|
D E Donappa
|
1512006009WL043907
|
00652
|
PKGB0010760
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KN1512006010_020922FTO_511533
|
1512006010NRG23020920220306028
|
4858663984
|
02/09/2022
|
Bhaghirathi.P.H
|
Bhaghirathi.P.H
|
1512006010WL014963
|
00522
|
CNRB000PGB1
|
1800
|
20/09/2022
|
No Such Account
|
649
|
KN1512006010_140323APB_FTO_985104
|
1512006010NRG23140320230653822
|
0114325410
|
14/03/2023
|
Parvathamma
|
Parvathamma
|
1512006010WL042213
|
00078
|
CNRB0003320
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1512006008_050522FTO_73165
|
1512006008NRG22130120220686423
|
1881228644
|
05/05/2022
|
yallamma
|
yallamma
|
1512006WL027227
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
651
|
KN1512006008_050522FTO_73165
|
1512006008NRG22130120220686424
|
1881228645
|
05/05/2022
|
yallamma
|
yallamma
|
1512006WL027227
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
652
|
KN1512006008_050522FTO_73165
|
1512006008NRG22140120220689199
|
1881228651
|
05/05/2022
|
HALAMMA
|
HALAMMA
|
1512006WL027383
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
653
|
KN1512006008_050522FTO_73165
|
1512006008NRG22140120220689212
|
1881228649
|
05/05/2022
|
HANUMAKKA
|
HANUMAKKA
|
1512006WL027383
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
654
|
KN1512006008_050522FTO_73165
|
1512006008NRG22140120220689213
|
1881228639
|
05/05/2022
|
KOLLAPPA
|
KOLLAPPA
|
1512006WL027383
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
655
|
KN1512006008_050522FTO_73165
|
1512006008NRG22190420220848616
|
1881228625
|
05/05/2022
|
GETHAMMA
|
GETHAMMA
|
1512006WL0034974
|
00652
|
PKGB0010670
|
1196
|
02/06/2022
|
No Such Account
|
656
|
KN1512006008_050522FTO_73165
|
1512006008NRG22190520210121827
|
1881228650
|
05/05/2022
|
MAHATHESH
|
MAHATHESH
|
1512006WL003486
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
657
|
KN1512006008_050522FTO_73165
|
1512006008NRG22200520210122985
|
1881228626
|
05/05/2022
|
NAGAPPA.T
|
NAGAPPA.T
|
1512006WL003528
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
658
|
KN1512006008_050522FTO_73165
|
1512006008NRG22240920210502865
|
1881228647
|
05/05/2022
|
mahadevamma
|
mahadevamma
|
1512006WL017681
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
659
|
KN1512006008_050522FTO_73165
|
1512006008NRG22240920210502866
|
1881228646
|
05/05/2022
|
mahadevamma
|
mahadevamma
|
1512006WL017681
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
660
|
KN1512006008_050522FTO_73165
|
1512006008NRG22240920210502867
|
1881228648
|
05/05/2022
|
mahadevamma
|
mahadevamma
|
1512006WL017681
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
661
|
KN1512006008_050522FTO_73165
|
1512006008NRG22240920210502868
|
1881228653
|
05/05/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1512006WL017681
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
662
|
KN1512006008_050522FTO_73165
|
1512006008NRG22240920210502869
|
1881228654
|
05/05/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1512006WL017681
|
00652
|
PKGB0010777
|
1445
|
02/06/2022
|
No Such Account
|
663
|
KN1512006008_050522FTO_73165
|
1512006008NRG22240920210502870
|
1881228655
|
05/05/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1512006WL017681
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
664
|
KN1512006008_050522FTO_73165
|
1512006008NRG22240920210502884
|
1881228652
|
05/05/2022
|
kotresh
|
kotresh
|
1512006WL017681
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
665
|
KN1512006008_160123FTO_904327
|
1512006008NRG23130120230578280
|
8128624501
|
16/01/2023
|
VIRESHA
|
VIRESHA
|
1512006008WL035489
|
00652
|
PKGB0010777
|
1800
|
24/01/2023
|
No Such Account
|
666
|
KN1512006008_261222FTO_843180
|
1512006008NRG23261220220531847
|
|
26/12/2022
|
NAGARAJA
|
NAGARAJA
|
1512006008WL032286
|
00652
|
PKGB0010777
|
600
|
03/01/2023
|
No Such Account
|
667
|
KN1512006008_261222FTO_843180
|
1512006008NRG23261220220531916
|
|
26/12/2022
|
KUBERAPPA
|
KUBERAPPA
|
1512006008WL032286
|
00522
|
CNRB000PGB1
|
1800
|
03/01/2023
|
No Such Account
|
668
|
KN1512006008_261222FTO_843180
|
1512006008NRG23261220220531995
|
|
26/12/2022
|
KALLAPPA.K
|
KALLAPPA.K
|
1512006008WL032286
|
00652
|
PKGB0010777
|
1800
|
03/01/2023
|
Account closed
|
669
|
KN1512006009_180323APB_FTO_1001620
|
1512006009NRG23180320230713633
|
0115625677
|
18/03/2023
|
gangamma
|
gangamma
|
1512006009WL043901
|
00415
|
SBIN0040113
|
1545
|
25/03/2023
|
Account closed
|
670
|
KN1512006012_080922FTO_525899
|
1512006012NRG23080920220320360
|
4860425603
|
08/09/2022
|
Suvarnamma
|
Suvarnamma
|
1512006012WL015775
|
00652
|
PKGB0010547
|
1545
|
20/09/2022
|
No Such Account
|
671
|
KN1512006012_081122FTO_703248
|
1512006012NRG23081120220447369
|
6493897406
|
08/11/2022
|
A K Goneppa
|
A K Goneppa
|
1512006012WL024759
|
00652
|
PKGB0010670
|
1854
|
17/11/2022
|
No Such Account
|
672
|
KN1512006013_090223FTO_944520
|
1512006013NRG23020220230623014
|
8866834848
|
09/02/2023
|
Andanpaa
|
Andanpaa
|
1512006WL0038124
|
00652
|
PKGB0010821
|
340
|
17/02/2023
|
No Such Account
|
673
|
KN1512006013_090223FTO_944520
|
1512006013NRG23020220230623018
|
8866834833
|
09/02/2023
|
Y.M.KAMALAMMA
|
Y.M.KAMALAMMA
|
1512006WL0038124
|
00652
|
PKGB0010821
|
2039
|
17/02/2023
|
A/c Blocked or Frozen
|
674
|
KN1512006013_090223FTO_944520
|
1512006013NRG23020220230623024
|
8866834849
|
09/02/2023
|
Andanpaa
|
Andanpaa
|
1512006WL0038124
|
00652
|
PKGB0010821
|
1020
|
17/02/2023
|
No Such Account
|
675
|
KN1512006013_090223FTO_944520
|
1512006013NRG23020220230623028
|
8866834851
|
09/02/2023
|
Renukappa M.B
|
Renukappa M.B
|
1512006WL0038124
|
00652
|
PKGB0010821
|
2039
|
17/02/2023
|
No Such Account
|
676
|
KN1512006013_090223FTO_944520
|
1512006013NRG23020220230623029
|
8866834852
|
09/02/2023
|
Bhagyamma
|
Bhagyamma
|
1512006WL0038124
|
00652
|
PKGB0010821
|
680
|
17/02/2023
|
No Such Account
|
677
|
KN1512006013_090223FTO_944520
|
1512006013NRG23020220230623031
|
8866834850
|
09/02/2023
|
Renukappa M.B
|
Renukappa M.B
|
1512006WL0038124
|
00652
|
PKGB0010821
|
1360
|
17/02/2023
|
No Such Account
|
678
|
KN1512005028_270123APB_FTO_927588
|
1512005028NRG23270120230610611
|
8375346051
|
27/01/2023
|
RUPA H
|
RUPA H
|
1512005028WL037378
|
00225
|
KARB0000719
|
4326
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1512005029_200123APB_FTO_917178
|
1512005029NRG23200120230595259
|
8259345352
|
20/01/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1512005029WL036460
|
00225
|
KARB0000534
|
1236
|
31/01/2023
|
Account closed
|
680
|
KN1512005031_240822FTO_490701
|
1512005031NRG23240820220288956
|
4856415312
|
24/08/2022
|
ganeshachari k
|
ganeshachari k
|
1512005031WL013707
|
00078
|
CNRB0005341
|
4326
|
20/09/2022
|
Account closed
|
681
|
KN1512005036_281222FTO_852792
|
1512005036NRG23281220220540718
|
7716729950
|
28/12/2022
|
K G CHANNESHAPPA
|
K G CHANNESHAPPA
|
1512005036WL032860
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
682
|
KN1512005040_210123APB_FTO_919384
|
1512005040NRG23210120230598490
|
8170253563
|
21/01/2023
|
KAVITHA K C
|
KAVITHA K C
|
1512005040WL036675
|
00078
|
CNRB0000584
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
683
|
KN1512005041_121022FTO_631589
|
1512005041NRG23300820220302463
|
6451615535
|
12/10/2022
|
NAGARAJA NAIK
|
NAGARAJA NAIK
|
1512005WL0014786
|
00078
|
CNRB0000584
|
1854
|
15/11/2022
|
No Such Account
|
684
|
KN1512005041_121022FTO_631589
|
1512005041NRG23300920220373147
|
6451615538
|
12/10/2022
|
NAGAMMA
|
NAGAMMA
|
1512005WL0019700
|
00078
|
CNRB0005341
|
1854
|
15/11/2022
|
No Such Account
|
685
|
KN1512005041_121022FTO_631589
|
1512005041NRG23300920220373148
|
6451615537
|
12/10/2022
|
NAGAMMA
|
NAGAMMA
|
1512005WL0019700
|
00078
|
CNRB0005341
|
1854
|
15/11/2022
|
No Such Account
|
686
|
KN1512005042_050822FTO_423684
|
1512005042NRG22050820220852166
|
3916722427
|
05/08/2022
|
DEVEERAMMA
|
DEVEERAMMA
|
1512005WL0035494
|
00522
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
687
|
KN1512006002_080922FTO_527399
|
1512006002NRG23080920220323243
|
4858556658
|
08/09/2022
|
B.T.NAGARATHNAMMA
|
B.T.NAGARATHNAMMA
|
1512006002WL015922
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
688
|
KN1512006002_080922FTO_527399
|
1512006002NRG23080920220323261
|
4858556674
|
08/09/2022
|
Nagaraja
|
Nagaraja
|
1512006002WL015922
|
00652
|
PKGB0010559
|
1854
|
20/09/2022
|
No Such Account
|
689
|
KN1512006002_290922FTO_581667
|
1512006002NRG23280920220366473
|
6415117975
|
29/09/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0019167
|
00652
|
PKGB0010559
|
1854
|
12/11/2022
|
No Such Account
|
690
|
KN1512006002_290922FTO_581667
|
1512006002NRG23280920220366474
|
6415117978
|
29/09/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0019167
|
00652
|
PKGB0010559
|
1854
|
12/11/2022
|
No Such Account
|
691
|
KN1512006002_290922FTO_581667
|
1512006002NRG23280920220366475
|
6415117976
|
29/09/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0019167
|
00652
|
PKGB0010559
|
309
|
12/11/2022
|
No Such Account
|
692
|
KN1512006002_290922FTO_581667
|
1512006002NRG23280920220366476
|
6415117977
|
29/09/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0019167
|
00652
|
PKGB0010559
|
1854
|
12/11/2022
|
No Such Account
|
693
|
KN1512006002_281222FTO_849955
|
1512006002NRG23281220220537537
|
|
28/12/2022
|
babu C
|
babu C
|
1512006002WL032670
|
00522
|
CNRB000PGB1
|
1854
|
03/01/2023
|
No Such Account
|
694
|
KN1512006004_290622FTO_290046
|
1512006004NRG22150620220849546
|
2849468560
|
29/06/2022
|
Halaswmy
|
Halaswmy
|
1512006WL0035308
|
00652
|
PKGB0010670
|
2023
|
07/07/2022
|
Account closed
|
695
|
KN1512006004_140323FTO_984879
|
1512006004NRG23140320230658083
|
0114051954
|
14/03/2023
|
shivanamma
|
shivanamma
|
1512006004WL042364
|
00652
|
PKGB0010657
|
1500
|
25/03/2023
|
No Such Account
|
696
|
KN1512006004_140323FTO_984879
|
1512006004NRG23140320230658086
|
0114051953
|
14/03/2023
|
shivanamma
|
shivanamma
|
1512006004WL042364
|
00652
|
PKGB0010657
|
1800
|
25/03/2023
|
No Such Account
|
697
|
KN1512006004_140323FTO_984879
|
1512006004NRG23140320230658088
|
0114051956
|
14/03/2023
|
Basavaraja
|
Basavaraja
|
1512006004WL042364
|
00652
|
PKGB0010657
|
1500
|
25/03/2023
|
No Such Account
|
698
|
KN1512006004_140323FTO_984879
|
1512006004NRG23140320230658091
|
0114051955
|
14/03/2023
|
Basavaraja
|
Basavaraja
|
1512006004WL042364
|
00652
|
PKGB0010657
|
1800
|
25/03/2023
|
No Such Account
|
699
|
KN1512006004_251122FTO_749972
|
1512006004NRG23251120220473990
|
7510737388
|
25/11/2022
|
Nigamma
|
Nigamma
|
1512006004WL027377
|
00652
|
PKGB0010657
|
2163
|
30/12/2022
|
No Such Account
|
700
|
KN1512006007_270922APB_FTO_576266
|
1512006007NRG23270920220363341
|
5122846003
|
27/09/2022
|
PRAMOUD B R
|
PRAMOUD B R
|
1512006007WL019000
|
00078
|
CNRB0003841
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1512006007_270922APB_FTO_576266
|
1512006007NRG23270920220363352
|
5122845999
|
27/09/2022
|
MALLIKARJUNAIAH A.M
|
MALLIKARJUNAIAH A.M
|
1512006007WL019001
|
00078
|
CNRB0003841
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1512006008_151222FTO_805689
|
1512006008NRG22091020210550551
|
7512794531
|
15/12/2022
|
VIRESHA
|
VIRESHA
|
1512006WL019683
|
00652
|
PKGB0010777
|
1445
|
30/12/2022
|
No Such Account
|
703
|
KN1512006008_151222FTO_805689
|
1512006008NRG22091020210550552
|
7512794525
|
15/12/2022
|
VIRESHA
|
VIRESHA
|
1512006WL019683
|
00652
|
PKGB0010777
|
1734
|
30/12/2022
|
No Such Account
|
704
|
KN1512006001_290323APB_FTO_1030358
|
1512006001NRG23290320230741985
|
1689988552
|
29/03/2023
|
Halamma
|
Halamma
|
1512006001WL045465
|
00652
|
PKGB0010777
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1512006001_290323APB_FTO_1030358
|
1512006001NRG23290320230741986
|
1689988553
|
29/03/2023
|
Halamma
|
Halamma
|
1512006001WL045465
|
00652
|
PKGB0010777
|
1800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1512006001_290323FTO_1030327
|
1512006001NRG23290320230742185
|
1689748410
|
29/03/2023
|
H S Hanumantha
|
H S Hanumantha
|
1512006001WL045465
|
00652
|
PKGB0010777
|
1800
|
19/05/2023
|
No Such Account
|
707
|
KN1512006001_290323FTO_1030327
|
1512006001NRG23290320230742186
|
1689748411
|
29/03/2023
|
H S Hanumantha
|
H S Hanumantha
|
1512006001WL045465
|
00652
|
PKGB0010777
|
900
|
19/05/2023
|
No Such Account
|
708
|
KN1512006002_191222FTO_817168
|
1512006002NRG23191220220515313
|
7514312499
|
19/12/2022
|
nagaraja b.v
|
nagaraja b.v
|
1512006002WL031010
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
709
|
KN1512006002_250822FTO_491934
|
1512006002NRG23250820220289781
|
4314916693
|
25/08/2022
|
Nagaraja
|
Nagaraja
|
1512006002WL013790
|
00652
|
PKGB0010559
|
1854
|
31/08/2022
|
No Such Account
|
710
|
KN1512006006_140223FTO_950719
|
1512006006NRG23010220230622984
|
9180356436
|
14/02/2023
|
hareesha
|
hareesha
|
1512006WL0038117
|
00078
|
CNRB0001847
|
1545
|
25/02/2023
|
A/c Blocked or Frozen
|
711
|
KN1512006006_140223FTO_950719
|
1512006006NRG23010220230622985
|
9180356430
|
14/02/2023
|
eramma
|
eramma
|
1512006WL0038117
|
00652
|
PKGB0010670
|
1545
|
25/02/2023
|
No Such Account
|
712
|
KN1512006006_140223FTO_950719
|
1512006006NRG23010220230622986
|
9180356438
|
14/02/2023
|
sarojamma
|
sarojamma
|
1512006WL0038117
|
00078
|
CNRB0001847
|
1854
|
25/02/2023
|
No Such Account
|
713
|
KN1512006006_140223FTO_950719
|
1512006006NRG23010220230622987
|
9180356437
|
14/02/2023
|
sarojamma
|
sarojamma
|
1512006WL0038117
|
00078
|
CNRB0001847
|
1854
|
25/02/2023
|
No Such Account
|
714
|
KN1512006006_140223FTO_950719
|
1512006006NRG23010220230622988
|
9180356432
|
14/02/2023
|
Sakamma
|
Sakamma
|
1512006WL0038117
|
00078
|
CNRB0001847
|
1545
|
25/02/2023
|
No Such Account
|
715
|
KN1512006006_140223FTO_950719
|
1512006006NRG23010220230622989
|
9180356431
|
14/02/2023
|
Nagaraja k
|
Nagaraja k
|
1512006WL0038117
|
00078
|
CNRB0001847
|
309
|
25/02/2023
|
No Such Account
|
716
|
KN1512006006_140223FTO_950719
|
1512006006NRG23010220230622990
|
9180356433
|
14/02/2023
|
jayana naik
|
jayana naik
|
1512006WL0038117
|
00652
|
PKGB0010670
|
1236
|
25/02/2023
|
No Such Account
|
717
|
KN1512006006_140223FTO_950719
|
1512006006NRG23010220230622991
|
9180356435
|
14/02/2023
|
SANDAPPA
|
SANDAPPA
|
1512006WL0038117
|
00652
|
PKGB0010670
|
1854
|
25/02/2023
|
No Such Account
|
718
|
KN1512006006_140223FTO_950719
|
1512006006NRG23020220230623003
|
9180356434
|
14/02/2023
|
SANNAPIKANAIK
|
SANNAPIKANAIK
|
1512006WL0038120
|
00652
|
PKGB0010670
|
1545
|
25/02/2023
|
No Such Account
|
719
|
KN1512006006_150323FTO_989692
|
1512006006NRG23150320230695586
|
0150366395
|
15/03/2023
|
Nagaraja k
|
Nagaraja k
|
1512006006WL043042
|
00652
|
PKGB0010670
|
1854
|
27/03/2023
|
No Such Account
|
720
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743217
|
0493313222
|
29/03/2023
|
SAKAMMA
|
SAKAMMA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743229
|
0493313535
|
29/03/2023
|
BHARMAPPA
|
BHARMAPPA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743286
|
0493313219
|
29/03/2023
|
MANJAPPA B
|
MANJAPPA B
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743309
|
0493313402
|
29/03/2023
|
LALITHAMMA
|
LALITHAMMA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743328
|
0493313566
|
29/03/2023
|
KARIBASAPPA
|
KARIBASAPPA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743442
|
0493313576
|
29/03/2023
|
VEENA G R
|
VEENA G R
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743579
|
0493312880
|
29/03/2023
|
VASARAMMA
|
VASARAMMA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KN1512006001_140323FTO_987588
|
1512006001NRG23140320230684156
|
0150365682
|
14/03/2023
|
Murugamma
|
Murugamma
|
1512006001WL042802
|
00522
|
CNRB000PGB1
|
285
|
27/03/2023
|
No Such Account
|
728
|
KN1512006001_140323FTO_987588
|
1512006001NRG23140320230684157
|
0150365683
|
14/03/2023
|
Murugamma
|
Murugamma
|
1512006001WL042802
|
00522
|
CNRB000PGB1
|
1500
|
27/03/2023
|
No Such Account
|
729
|
KN1512006002_191222FTO_817099
|
1512006002NRG23191220220515007
|
7514280460
|
19/12/2022
|
Kalesha
|
Kalesha
|
1512006002WL031003
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
730
|
KN1512006002_191222FTO_817099
|
1512006002NRG23191220220515114
|
7514280459
|
19/12/2022
|
Gurumurthi
|
Gurumurthi
|
1512006002WL031003
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
731
|
KN1512006003_140323APB_FTO_987223
|
1512006003NRG23140320230682519
|
0114321982
|
14/03/2023
|
GEETHA
|
GEETHA
|
1512006003WL042764
|
00415
|
SBIN0040113
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1512006004_090922FTO_528160
|
1512006004NRG23080920220322450
|
4858442737
|
09/09/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006004WL015903
|
00652
|
PKGB0010657
|
1800
|
20/09/2022
|
No Such Account
|
733
|
KN1512006004_300822FTO_504801
|
1512006004NRG23300820220301068
|
4860683235
|
30/08/2022
|
Nagaraj H U
|
Nagaraj H U
|
1512006004WL014678
|
00652
|
PKGB0012160
|
1854
|
20/09/2022
|
No Such Account
|
734
|
KN1512006004_300822FTO_504801
|
1512006004NRG23300820220301069
|
4860683234
|
30/08/2022
|
Nigamma
|
Nigamma
|
1512006004WL014678
|
00652
|
PKGB0012160
|
1854
|
20/09/2022
|
No Such Account
|
735
|
KN1512006006_230822APB_FTO_484882
|
1512006006NRG23230820220286856
|
4279123436
|
23/08/2022
|
THIPPAYA
|
THIPPAYA
|
1512006006WL013530
|
00078
|
CNRB0001847
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KN1512006006_230822APB_FTO_484882
|
1512006006NRG23230820220286879
|
4279123433
|
23/08/2022
|
SOMANATHA
|
SOMANATHA
|
1512006006WL013530
|
00078
|
CNRB0001847
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KN1512006007_020922FTO_510690
|
1512006007NRG23020920220305271
|
4858655654
|
02/09/2022
|
AJJYA
|
AJJYA
|
1512006007WL014943
|
00652
|
PKGB0010777
|
1400
|
20/09/2022
|
No Such Account
|
738
|
KN1512006007_020922FTO_510690
|
1512006007NRG23020920220305448
|
4858655554
|
02/09/2022
|
NINGAPPA
|
NINGAPPA
|
1512006007WL014948
|
00078
|
CNRB0003841
|
1400
|
20/09/2022
|
Account closed
|
739
|
KN1512006007_040822APB_FTO_420853
|
1512006007NRG23040820220251441
|
3917807249
|
04/08/2022
|
YOGESH
|
YOGESH
|
1512006007WL010742
|
00078
|
CNRB0003841
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KN1512006007_180323APB_FTO_1004522
|
1512006007NRG23140320230685270
|
0115744208
|
18/03/2023
|
VISHALAMMA
|
VISHALAMMA
|
1512006007WL042817
|
00078
|
CNRB0000669
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KN1512006007_180323APB_FTO_1004522
|
1512006007NRG23140320230686238
|
0115744077
|
18/03/2023
|
RENUKAMA
|
RENUKAMA
|
1512006007WL042836
|
00078
|
CNRB0003841
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356133
|
5015125577
|
23/09/2022
|
GUDADAPPA
|
GUDADAPPA
|
1512006007WL018516
|
00078
|
CNRB0003841
|
927
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356194
|
5015125795
|
23/09/2022
|
SHARADAMMA
|
SHARADAMMA
|
1512006007WL018516
|
00078
|
CNRB0003841
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356390
|
5015125751
|
23/09/2022
|
RAJAPPA
|
RAJAPPA
|
1512006007WL018526
|
00078
|
CNRB0003841
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356409
|
5015125800
|
23/09/2022
|
MANJAPPA B
|
MANJAPPA B
|
1512006007WL018526
|
00078
|
CNRB0003841
|
927
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356585
|
5015125755
|
23/09/2022
|
NAGARAJA
|
NAGARAJA
|
1512006007WL018526
|
00078
|
CNRB0003841
|
618
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356596
|
5015125839
|
23/09/2022
|
NINGAPPA
|
NINGAPPA
|
1512006007WL018526
|
00078
|
CNRB0003841
|
1545
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743594
|
0493313398
|
29/03/2023
|
Revanasiddappa
|
Revanasiddappa
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743629
|
0493313514
|
29/03/2023
|
NINGAPPA
|
NINGAPPA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743723
|
0493313547
|
29/03/2023
|
Shekarappa A.K.
|
Shekarappa A.K.
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743746
|
0493313303
|
29/03/2023
|
MANJAPPA
|
MANJAPPA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743833
|
0493313555
|
29/03/2023
|
GUDADAPPA
|
GUDADAPPA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743840
|
0493313305
|
29/03/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743871
|
0493313296
|
29/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743961
|
0493313295
|
29/03/2023
|
B R BASAVARAJAPPA
|
B R BASAVARAJAPPA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743962
|
0493312894
|
29/03/2023
|
SIDDESHI B
|
SIDDESHI B
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743983
|
0493313075
|
29/03/2023
|
KARIBASAMMA
|
KARIBASAMMA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230743998
|
0493313034
|
29/03/2023
|
RAJAPPA
|
RAJAPPA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KN1512006007_290323APB_FTO_1030520
|
1512006007NRG23290320230744023
|
0493312972
|
29/03/2023
|
RAJAPPA
|
RAJAPPA
|
1512006007WL045479
|
00078
|
CNRB0003841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1512006007_011022APB_FTO_588825
|
1512006007NRG23300920220374952
|
6415317793
|
01/10/2022
|
MANJAPPA B
|
MANJAPPA B
|
1512006007WL019770
|
00078
|
CNRB0003841
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1512006007_011022APB_FTO_588825
|
1512006007NRG23300920220375177
|
6415317690
|
01/10/2022
|
NAGARAJA
|
NAGARAJA
|
1512006007WL019770
|
00078
|
CNRB0003841
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1512006007_011022APB_FTO_588825
|
1512006007NRG23300920220375517
|
6415317533
|
01/10/2022
|
GANGAMMA
|
GANGAMMA
|
1512006007WL019770
|
00078
|
CNRB0003841
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KN1512006008_101022FTO_620374
|
1512006008NRG23101020220394929
|
6416558127
|
10/10/2022
|
RAJAPPA
|
RAJAPPA
|
1512006008WL020960
|
00652
|
PKGB0010777
|
600
|
12/11/2022
|
No Such Account
|
764
|
KN1512006008_101022FTO_620374
|
1512006008NRG23101020220394994
|
6416558116
|
10/10/2022
|
NAGARAJA
|
NAGARAJA
|
1512006008WL020962
|
00078
|
CNRB0003320
|
1854
|
12/11/2022
|
Unclaimed/DEAF accounts
|
765
|
KN1512006008_230922FTO_565707
|
1512006008NRG23230920220353901
|
5016836146
|
23/09/2022
|
A K NIGHAPPA
|
A K NIGHAPPA
|
1512006008WL018376
|
00652
|
PKGB0010777
|
1854
|
28/09/2022
|
No Such Account
|
766
|
KN1512006008_230922FTO_565707
|
1512006008NRG23230920220353922
|
5016836147
|
23/09/2022
|
bhagyamma
|
bhagyamma
|
1512006008WL018376
|
00652
|
PKGB0010777
|
1854
|
28/09/2022
|
No Such Account
|
767
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356741
|
5015125891
|
23/09/2022
|
AJJAYYA M
|
AJJAYYA M
|
1512006007WL018526
|
00078
|
CNRB0003841
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356808
|
5015125748
|
23/09/2022
|
BHIM KUMARA
|
BHIM KUMARA
|
1512006007WL018526
|
00078
|
CNRB0003841
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1512006007_230922APB_FTO_568373
|
1512006007NRG23230920220356812
|
5015125590
|
23/09/2022
|
GANGAMMA
|
GANGAMMA
|
1512006007WL018526
|
00078
|
CNRB0003841
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742193
|
0493206862
|
29/03/2023
|
Ankalappa
|
Ankalappa
|
1512006007WL045467
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742213
|
0493206743
|
29/03/2023
|
VEERESH
|
VEERESH
|
1512006007WL045467
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742320
|
0493207032
|
29/03/2023
|
Rathnamma
|
Rathnamma
|
1512006007WL045467
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742328
|
0493206918
|
29/03/2023
|
VADDAYAPPA
|
VADDAYAPPA
|
1512006007WL045467
|
00078
|
CNRB0003841
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742386
|
0493206778
|
29/03/2023
|
ARUNKUMAR
|
ARUNKUMAR
|
1512006007WL045467
|
00078
|
CNRB0003841
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742387
|
0493206741
|
29/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1512006007WL045467
|
00078
|
CNRB0000669
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742397
|
0493207012
|
29/03/2023
|
Hanumanthappa
|
Hanumanthappa
|
1512006007WL045467
|
00078
|
CNRB0003841
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742459
|
0493206811
|
29/03/2023
|
KARIYAMMA P
|
KARIYAMMA P
|
1512006007WL045467
|
00078
|
CNRB0003841
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742488
|
0493207023
|
29/03/2023
|
VENKATESH
|
VENKATESH
|
1512006007WL045467
|
00078
|
CNRB0003841
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742559
|
0493206687
|
29/03/2023
|
RANGAPPA
|
RANGAPPA
|
1512006007WL045467
|
00078
|
CNRB0000669
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KN1512006007_290323APB_FTO_1030381
|
1512006007NRG23290320230742564
|
0493206977
|
29/03/2023
|
MALLIKARJUNAIAH A.M
|
MALLIKARJUNAIAH A.M
|
1512006007WL045467
|
00078
|
CNRB0003841
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KN1512006008_020822FTO_413825
|
1512006008NRG23290720220239431
|
3916560695
|
02/08/2022
|
Rudramma
|
Rudramma
|
1512006008WL010020
|
00652
|
PKGB0010777
|
1854
|
13/08/2022
|
No Such Account
|
782
|
KN1512006009_090123FTO_889886
|
1512006009NRG23060120230559785
|
7855410845
|
09/01/2023
|
Naveena
|
Naveena
|
1512006WL0034182
|
00078
|
CNRB0003320
|
1545
|
12/01/2023
|
A/c Blocked or Frozen
|
783
|
KN1512006009_090123FTO_889886
|
1512006009NRG23060120230559786
|
7855410844
|
09/01/2023
|
Naveena
|
Naveena
|
1512006WL0034182
|
00078
|
CNRB0003320
|
618
|
12/01/2023
|
A/c Blocked or Frozen
|
784
|
KN1512006009_230123APB_FTO_922148
|
1512006009NRG23230120230601704
|
8260149202
|
23/01/2023
|
MARAKKA
|
MARAKKA
|
1512006009WL036877
|
00415
|
SBIN0040113
|
1700
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KN1512006009_280622FTO_274255
|
1512006009NRG23270620220169299
|
3415341600
|
28/06/2022
|
Dineshi
|
Dineshi
|
1512006009WL006510
|
00415
|
SBIN0014126
|
1854
|
29/07/2022
|
Account closed
|
786
|
KN1512006008_130522FTO_92589
|
1512006008NRG22091020210550553
|
1881227185
|
13/05/2022
|
VIRESHA
|
VIRESHA
|
1512006WL019683
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
787
|
KN1512006008_130522FTO_92589
|
1512006008NRG22091020210550582
|
1881227197
|
13/05/2022
|
kotresh
|
kotresh
|
1512006WL019683
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
788
|
KN1512006008_130522FTO_92589
|
1512006008NRG22130720210232296
|
1881227184
|
13/05/2022
|
VIRESHA
|
VIRESHA
|
1512006WL007776
|
00652
|
PKGB0010777
|
1445
|
02/06/2022
|
No Such Account
|
789
|
KN1512006008_151222FTO_805689
|
1512006008NRG22150620220849579
|
7512794523
|
15/12/2022
|
VIRESHA
|
VIRESHA
|
1512006WL0035312
|
00652
|
PKGB0010777
|
1734
|
30/12/2022
|
No Such Account
|
790
|
KN1512006008_151222FTO_805689
|
1512006008NRG22150620220849580
|
7512794526
|
15/12/2022
|
VIRESHA
|
VIRESHA
|
1512006WL0035312
|
00652
|
PKGB0010777
|
1445
|
30/12/2022
|
No Such Account
|
791
|
KN1512006008_151222FTO_805689
|
1512006008NRG22150620220849581
|
7512794524
|
15/12/2022
|
VIRESHA
|
VIRESHA
|
1512006WL0035312
|
00652
|
PKGB0010777
|
1734
|
30/12/2022
|
No Such Account
|
792
|
KN1512006008_151222FTO_805689
|
1512006008NRG22150620220849603
|
7512794529
|
15/12/2022
|
prabhu
|
prabhu
|
1512006WL0035312
|
00652
|
PKGB0010777
|
1734
|
30/12/2022
|
No Such Account
|
793
|
KN1512006008_151222FTO_805689
|
1512006008NRG22150620220849604
|
7512794520
|
15/12/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1512006WL0035312
|
00652
|
PKGB0010777
|
1734
|
30/12/2022
|
No Such Account
|
794
|
KN1512006008_151222FTO_805689
|
1512006008NRG22150620220849609
|
7512794527
|
15/12/2022
|
Rudramma
|
Rudramma
|
1512006WL0035312
|
00652
|
PKGB0010777
|
1734
|
30/12/2022
|
No Such Account
|
795
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747726
|
1881227190
|
13/05/2022
|
prabhu
|
prabhu
|
1512006WL030309
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
796
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747727
|
1881227196
|
13/05/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1512006WL030309
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
797
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747728
|
1881227189
|
13/05/2022
|
prabhu
|
prabhu
|
1512006WL030309
|
00652
|
PKGB0010777
|
1445
|
02/06/2022
|
No Such Account
|
798
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747729
|
1881227194
|
13/05/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1512006WL030309
|
00652
|
PKGB0010777
|
1445
|
02/06/2022
|
No Such Account
|
799
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747730
|
1881227192
|
13/05/2022
|
prabhu
|
prabhu
|
1512006WL030309
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
800
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747731
|
1881227195
|
13/05/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1512006WL030309
|
00652
|
PKGB0010777
|
1445
|
02/06/2022
|
No Such Account
|
801
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747732
|
1881227191
|
13/05/2022
|
prabhu
|
prabhu
|
1512006WL030309
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
802
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747733
|
1881227193
|
13/05/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1512006WL030309
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
803
|
KN1512006008_130522FTO_92589
|
1512006008NRG22160220220747738
|
1881227187
|
13/05/2022
|
Rudramma
|
Rudramma
|
1512006WL030309
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
A/c Blocked or Frozen
|
804
|
KN1512006008_151222FTO_805689
|
1512006008NRG22170220220753294
|
7512794528
|
15/12/2022
|
VEERAPPA
|
VEERAPPA
|
1512006WL030583
|
00652
|
PKGB0010777
|
1445
|
30/12/2022
|
No Such Account
|
805
|
KN1512006008_130522FTO_92589
|
1512006008NRG22170220220753302
|
1881227181
|
13/05/2022
|
RUDHRAMMA
|
RUDHRAMMA
|
1512006WL030583
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
Account closed
|
806
|
KN1512006008_130522FTO_92589
|
1512006008NRG22190720210260753
|
1881227186
|
13/05/2022
|
VIRESHA
|
VIRESHA
|
1512006WL008740
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
807
|
KN1512006008_130522FTO_92589
|
1512006008NRG22290720210305724
|
1881227198
|
13/05/2022
|
kotresh
|
kotresh
|
1512006WL010404
|
00652
|
PKGB0010777
|
1734
|
02/06/2022
|
No Such Account
|
808
|
KN1512006008_180323APB_FTO_1004313
|
1512006008NRG23140320230671992
|
0115569654
|
18/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1512006008WL042616
|
00652
|
PKGB0010777
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KN1512006008_180323APB_FTO_1004313
|
1512006008NRG23140320230672010
|
0115569508
|
18/03/2023
|
SHAILAMMA
|
SHAILAMMA
|
1512006008WL042616
|
00652
|
PKGB0010777
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KN1512006008_151222FTO_805645
|
1512006008NRG23181020220411659
|
7513588714
|
15/12/2022
|
A K NIGHAPPA
|
A K NIGHAPPA
|
1512006WL0022223
|
00652
|
PKGB0010777
|
1854
|
30/12/2022
|
No Such Account
|
811
|
KN1512006008_151222FTO_805645
|
1512006008NRG23231120220470681
|
7513588712
|
15/12/2022
|
NAGARAJA
|
NAGARAJA
|
1512006WL0026939
|
00652
|
PKGB0010777
|
1425
|
30/12/2022
|
No Such Account
|
812
|
KN1512006008_151222FTO_805645
|
1512006008NRG23231120220470682
|
7513588713
|
15/12/2022
|
NAGARAJA
|
NAGARAJA
|
1512006WL0026939
|
00652
|
PKGB0010777
|
1854
|
30/12/2022
|
No Such Account
|
813
|
KN1512006001_210922FTO_561220
|
1512006001NRG23160920220341958
|
5010307733
|
21/09/2022
|
Shivaprakesh
|
Shivaprakesh
|
1512006WL0017269
|
00652
|
PKGB0010547
|
840
|
28/09/2022
|
No Such Account
|
814
|
KN1512006002_130922FTO_535987
|
1512006002NRG23130920220329473
|
4862250473
|
13/09/2022
|
B.T.NAGARATHNAMMA
|
B.T.NAGARATHNAMMA
|
1512006002WL016324
|
00522
|
CNRB000PGB1
|
1545
|
20/09/2022
|
No Such Account
|
815
|
KN1512006002_130922FTO_535987
|
1512006002NRG23130920220329496
|
4862250517
|
13/09/2022
|
Nagaraja
|
Nagaraja
|
1512006002WL016324
|
00652
|
PKGB0010559
|
309
|
20/09/2022
|
No Such Account
|
816
|
KN1512006002_290323APB_FTO_1030459
|
1512006002NRG23290320230742718
|
0493768114
|
29/03/2023
|
MARAPPA
|
MARAPPA
|
1512006002WL045471
|
00652
|
PKGB0010559
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KN1512006002_290323APB_FTO_1030459
|
1512006002NRG23290320230742721
|
0493768113
|
29/03/2023
|
MARAPPA
|
MARAPPA
|
1512006002WL045471
|
00652
|
PKGB0010559
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KN1512006003_300822FTO_505054
|
1512006003NRG22150620220849621
|
4858460337
|
30/08/2022
|
premalatha
|
premalatha
|
1512006WL0035316
|
00652
|
PKGB0010670
|
1734
|
20/09/2022
|
No Such Account
|
819
|
KN1512006003_300822FTO_505054
|
1512006003NRG22150620220849622
|
4858460343
|
30/08/2022
|
POOJA
|
POOJA
|
1512006WL0035316
|
00652
|
PKGB0010670
|
1734
|
20/09/2022
|
No Such Account
|
820
|
KN1512006003_300822FTO_505054
|
1512006003NRG22150620220849623
|
4858460338
|
30/08/2022
|
ZABEENA
|
ZABEENA
|
1512006WL0035316
|
00652
|
PKGB0010670
|
1734
|
20/09/2022
|
No Such Account
|
821
|
KN1512006003_300822FTO_505054
|
1512006003NRG22150620220849624
|
4858460339
|
30/08/2022
|
ZABEENA
|
ZABEENA
|
1512006WL0035316
|
00652
|
PKGB0010670
|
1734
|
20/09/2022
|
No Such Account
|
822
|
KN1512006003_300822FTO_505054
|
1512006003NRG22150620220849625
|
4858460340
|
30/08/2022
|
ZABEENA
|
ZABEENA
|
1512006WL0035316
|
00652
|
PKGB0010670
|
1734
|
20/09/2022
|
No Such Account
|
823
|
KN1512006003_300822FTO_505054
|
1512006003NRG22150620220849626
|
4858460341
|
30/08/2022
|
ZABEENA
|
ZABEENA
|
1512006WL0035316
|
00652
|
PKGB0010670
|
1734
|
20/09/2022
|
No Such Account
|
824
|
KN1512006003_300822FTO_505054
|
1512006003NRG22150620220849627
|
4858460342
|
30/08/2022
|
ZABEENA
|
ZABEENA
|
1512006WL0035316
|
00652
|
PKGB0010670
|
1734
|
20/09/2022
|
No Such Account
|
825
|
KN1512006004_200123FTO_915438
|
1512006004NRG23200120230592130
|
8168708970
|
20/01/2023
|
DINESHA
|
DINESHA
|
1512006004WL036337
|
00652
|
PKGB0010657
|
1800
|
25/01/2023
|
No Such Account
|
826
|
KN1512006006_090822APB_FTO_434339
|
1512006006NRG23090820220260150
|
4027110656
|
09/08/2022
|
THIPPAYA
|
THIPPAYA
|
1512006006WL011372
|
00078
|
CNRB0001847
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KN1512006006_090822APB_FTO_434339
|
1512006006NRG23090820220260172
|
4027110652
|
09/08/2022
|
SOMANATHA
|
SOMANATHA
|
1512006006WL011372
|
00078
|
CNRB0001847
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1512006006_090822APB_FTO_434339
|
1512006006NRG23090820220260187
|
4027110655
|
09/08/2022
|
eramma
|
eramma
|
1512006006WL011372
|
00078
|
CNRB0001847
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KN1512006007_010722APB_FTO_304478
|
1512006007NRG23010720220180145
|
2917224801
|
01/07/2022
|
YOGESH
|
YOGESH
|
1512006007WL007029
|
00078
|
CNRB0003841
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KN1512006008_150922APB_FTO_543469
|
1512006008NRG23140920220334357
|
4860796586
|
15/09/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512006008WL016671
|
00415
|
SBIN0005624
|
260
|
20/09/2022
|
Account closed
|
831
|
KN1512006008_150922APB_FTO_543469
|
1512006008NRG23140920220334425
|
4860796527
|
15/09/2022
|
NAGAPPA.K.C
|
NAGAPPA.K.C
|
1512006008WL016678
|
00652
|
PKGB0010777
|
1560
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KN1512006008_150922APB_FTO_543469
|
1512006008NRG23140920220334441
|
4860796389
|
15/09/2022
|
HANUMANTHA
|
HANUMANTHA
|
1512006008WL016678
|
00078
|
CNRB0000508
|
1560
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KN1512006009_150323APB_FTO_991510
|
1512006009NRG23140320230679889
|
0115533571
|
15/03/2023
|
D E Donappa
|
D E Donappa
|
1512006009WL042725
|
00652
|
PKGB0010760
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KN1512006009_150323APB_FTO_991510
|
1512006009NRG23140320230681562
|
0115533529
|
15/03/2023
|
gangamma
|
gangamma
|
1512006009WL042730
|
00415
|
SBIN0040113
|
309
|
25/03/2023
|
Account closed
|
835
|
KN1512006009_150323APB_FTO_991510
|
1512006009NRG23140320230681564
|
0115533530
|
15/03/2023
|
gangamma
|
gangamma
|
1512006009WL042730
|
00415
|
SBIN0040113
|
1545
|
25/03/2023
|
Account closed
|
836
|
KN1512006008_300922APB_FTO_586718
|
1512006008NRG23300920220371784
|
6415275744
|
30/09/2022
|
VASANTHAMMA
|
VASANTHAMMA
|
1512006008WL019618
|
00652
|
PKGB0010777
|
1425
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KN1512006008_300922APB_FTO_586718
|
1512006008NRG23300920220371976
|
6415275834
|
30/09/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512006008WL019618
|
00652
|
PKGB0010777
|
1710
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KN1512006009_140323APB_FTO_987605
|
1512006009NRG23140320230678714
|
0114503537
|
14/03/2023
|
Basavaraja
|
Basavaraja
|
1512006009WL042709
|
00415
|
SBIN0040113
|
2039
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KN1512006009_230123FTO_922135
|
1512006009NRG23230120230601592
|
8259791485
|
23/01/2023
|
Prabhu
|
Prabhu
|
1512006009WL036877
|
00652
|
PKGB0010760
|
1020
|
31/01/2023
|
No Such Account
|
840
|
KN1512006009_230123FTO_922135
|
1512006009NRG23230120230601651
|
8259791412
|
23/01/2023
|
K P rudramuni
|
K P rudramuni
|
1512006009WL036877
|
00522
|
CNRB000PGB1
|
1700
|
31/01/2023
|
No Such Account
|
841
|
KN1512006009_230123FTO_922135
|
1512006009NRG23230120230601653
|
8259791411
|
23/01/2023
|
palaiah
|
palaiah
|
1512006009WL036877
|
00522
|
CNRB000PGB1
|
1700
|
31/01/2023
|
No Such Account
|
842
|
KN1512006009_230123FTO_922135
|
1512006009NRG23230120230601718
|
8259791410
|
23/01/2023
|
Ramesha
|
Ramesha
|
1512006009WL036877
|
00522
|
CNRB000PGB1
|
1854
|
31/01/2023
|
No Such Account
|
843
|
KN1512006009_270123APB_FTO_928272
|
1512006009NRG23270120230611282
|
8375347313
|
27/01/2023
|
MARAKKA
|
MARAKKA
|
1512006009WL037423
|
00415
|
SBIN0040113
|
1700
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KN1512006009_290722APB_FTO_405546
|
1512006009NRG23290720220239724
|
3914904968
|
29/07/2022
|
Hanumanthappa
|
Hanumanthappa
|
1512006009WL010076
|
00652
|
PKGB0010760
|
1876
|
13/08/2022
|
invalid Bank Identifier
|
845
|
KN1512006009_290722FTO_405512
|
1512006009NRG23290720220239824
|
3918571707
|
29/07/2022
|
Sakkamma
|
Sakkamma
|
1512006009WL010082
|
00652
|
PKGB0010670
|
1876
|
13/08/2022
|
No Such Account
|
846
|
KN1512006009_290722APB_FTO_405546
|
1512006009NRG23290720220239947
|
3914904959
|
29/07/2022
|
Channabasappa A R
|
Channabasappa A R
|
1512006009WL010096
|
00652
|
PKGB0010760
|
1876
|
13/08/2022
|
invalid Bank Identifier
|
847
|
KN1512006009_290722APB_FTO_405546
|
1512006009NRG23290720220239954
|
3914904928
|
29/07/2022
|
Mahalingappa
|
Mahalingappa
|
1512006009WL010096
|
00652
|
PKGB0010670
|
1705
|
13/08/2022
|
invalid Bank Identifier
|
848
|
KN1512006009_290722APB_FTO_405546
|
1512006009NRG23290720220240003
|
3914904929
|
29/07/2022
|
veereshi
|
veereshi
|
1512006009WL010097
|
00652
|
PKGB0010670
|
1705
|
13/08/2022
|
invalid Bank Identifier
|
849
|
KN1512006009_290722APB_FTO_405546
|
1512006009NRG23290720220240008
|
3914904971
|
29/07/2022
|
Chandru
|
Chandru
|
1512006009WL010098
|
00078
|
CNRB0001847
|
1705
|
13/08/2022
|
invalid Bank Identifier
|
850
|
KN1512006009_290722APB_FTO_405546
|
1512006009NRG23290720220240087
|
3914904988
|
29/07/2022
|
Rudramuniyappa
|
Rudramuniyappa
|
1512006009WL010110
|
00652
|
PKGB0010760
|
1705
|
13/08/2022
|
invalid Bank Identifier
|
851
|
KN1512006009_290722APB_FTO_405619
|
1512006009NRG23290720220240138
|
3920712715
|
29/07/2022
|
OBELESHI
|
OBELESHI
|
1512006009WL010113
|
00078
|
CNRB0003320
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
852
|
KN1512006010_020822APB_FTO_413430
|
1512006010NRG23020820220245963
|
3918584618
|
02/08/2022
|
Sharadamma
|
Sharadamma
|
1512006010WL010399
|
00652
|
PKGB0010760
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KN1512006012_220722APB_FTO_383867
|
1512006012NRG23220720220223806
|
3917884636
|
22/07/2022
|
K.ANJJINAPPA
|
K.ANJJINAPPA
|
1512006012WL009116
|
00652
|
PKGB0010547
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
854
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555522
|
7854487886
|
04/01/2023
|
Nagaraja
|
Nagaraja
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
1700
|
12/01/2023
|
No Such Account
|
855
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555597
|
7854487883
|
04/01/2023
|
Channbasamma
|
Channbasamma
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
2039
|
12/01/2023
|
No Such Account
|
856
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555598
|
7854487884
|
04/01/2023
|
M.Hanumanthapp
|
M.Hanumanthapp
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
1700
|
12/01/2023
|
No Such Account
|
857
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555715
|
7854487885
|
04/01/2023
|
BASAPPA KUDDLIGI
|
BASAPPA KUDDLIGI
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
1360
|
12/01/2023
|
No Such Account
|
858
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555749
|
7854487966
|
04/01/2023
|
SHASHIKALA
|
SHASHIKALA
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
340
|
12/01/2023
|
No Such Account
|
859
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555808
|
7854487887
|
04/01/2023
|
REEVANNA
|
REEVANNA
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
2039
|
12/01/2023
|
No Such Account
|
860
|
KN1512005002_230822FTO_486471
|
1512005002NRG23230820220287443
|
4279380607
|
23/08/2022
|
NINGARAJ H S
|
NINGARAJ H S
|
1512005002WL013596
|
00652
|
PKGB0010945
|
4326
|
30/08/2022
|
No Such Account
|
861
|
KN1512005004_170323APB_FTO_999164
|
1512005004NRG23170320230710755
|
0114484111
|
17/03/2023
|
MANJUNATHA G M
|
MANJUNATHA G M
|
1512005004WL043736
|
00078
|
CNRB0000464
|
618
|
25/03/2023
|
Account closed
|
862
|
KN1512005006_300722APB_FTO_407527
|
1512005006NRG23300720220241283
|
3917818889
|
30/07/2022
|
Haleshanaik
|
Haleshanaik
|
1512005006WL010171
|
00652
|
PKGB0010554
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KN1512005010_210722APB_FTO_382119
|
1512005010NRG23210720220222617
|
3386759707
|
21/07/2022
|
RANTHAMMA
|
RANTHAMMA
|
1512005010WL009031
|
00415
|
SBIN0040413
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KN1512005013_210323APB_FTO_1008672
|
1512005013NRG23200320230719637
|
0117357272
|
21/03/2023
|
RAJASHEKHAR M G
|
RAJASHEKHAR M G
|
1512005013WL044149
|
00078
|
CNRB0005341
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KN1512005016_230822FTO_483328
|
1512005016NRG23230820220286412
|
4279399920
|
23/08/2022
|
VANAJAKSHAMMA
|
VANAJAKSHAMMA
|
1512005016WL013477
|
00078
|
CNRB0004394
|
1854
|
30/08/2022
|
Account closed
|
866
|
KN1512005016_300323APB_FTO_1034862
|
1512005016NRG23300320230748546
|
1690143692
|
30/03/2023
|
MALLESHAPPA
|
MALLESHAPPA
|
1512005016WL045785
|
00078
|
CNRB0004394
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KN1512005020_050722FTO_325696
|
1512005020NRG23050720220187617
|
2963193277
|
05/07/2022
|
RUDRAPPA H
|
RUDRAPPA H
|
1512005020WL007306
|
00078
|
CNRB0005341
|
2163
|
11/07/2022
|
No Such Account
|
868
|
KN1512005027_210123APB_FTO_918109
|
1512005027NRG23210120230596881
|
8165045550
|
21/01/2023
|
SUJATHA
|
SUJATHA
|
1512005027WL036547
|
00415
|
SBIN0040413
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KN1512005037_060323APB_FTO_974739
|
1512005037NRG23060320230648735
|
0114436331
|
06/03/2023
|
BASAVARAJA
|
BASAVARAJA
|
1512005037WL041684
|
00225
|
KARB0000936
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KN1512005038_100323APB_FTO_981669
|
1512005038NRG23100320230652191
|
0112541390
|
10/03/2023
|
Annappa T H
|
Annappa T H
|
1512005038WL042034
|
00522
|
CNRB000PGB1
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KN1512005040_040123APB_FTO_877830
|
1512005040NRG23040120230556427
|
7799833078
|
04/01/2023
|
AMIDA BANU
|
AMIDA BANU
|
1512005040WL033892
|
00078
|
CNRB0000584
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KN1512005040_211022APB_FTO_669511
|
1512005040NRG23211020220421503
|
6452920127
|
21/10/2022
|
RIJWAN
|
RIJWAN
|
1512005040WL022757
|
00078
|
CNRB0000584
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KN1512005040_300323APB_FTO_1034264
|
1512005040NRG23300320230747332
|
0493332307
|
30/03/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1512005040WL045703
|
00078
|
CNRB0000584
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KN1512005041_210123APB_FTO_918135
|
1512005041NRG23210120230596931
|
8170256181
|
21/01/2023
|
BASAVARAJA BHOVI
|
BASAVARAJA BHOVI
|
1512005041WL036554
|
00078
|
CNRB0000584
|
927
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KN1512005044_300822APB_FTO_503651
|
1512005044NRG23300820220299986
|
4860968165
|
30/08/2022
|
BASAVARAJA R
|
BASAVARAJA R
|
1512005044WL014619
|
00415
|
SBIN0040308
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KN1512006001_060123FTO_884166
|
1512006001NRG23120920220328671
|
7854430247
|
06/01/2023
|
P E Venketesh
|
P E Venketesh
|
1512006WL0016232
|
00652
|
PKGB0010547
|
927
|
12/01/2023
|
No Such Account
|
877
|
KN1512006001_060123FTO_884166
|
1512006001NRG23120920220328672
|
7854430252
|
06/01/2023
|
Kavya
|
Kavya
|
1512006WL0016232
|
00652
|
PKGB0010670
|
618
|
12/01/2023
|
No Such Account
|
878
|
KN1512006001_060123FTO_884166
|
1512006001NRG23140920220335571
|
7854430251
|
06/01/2023
|
Venketesh
|
Venketesh
|
1512006WL0016780
|
00652
|
PKGB0010777
|
220
|
12/01/2023
|
No Such Account
|
879
|
KN1512006001_060123FTO_884166
|
1512006001NRG23140920220335642
|
7854430245
|
06/01/2023
|
Shivithramma
|
Shivithramma
|
1512006WL0016791
|
00652
|
PKGB0010547
|
1100
|
12/01/2023
|
No Such Account
|
880
|
KN1512006001_060123FTO_884166
|
1512006001NRG23140920220335643
|
7854430244
|
06/01/2023
|
Shivithramma
|
Shivithramma
|
1512006WL0016791
|
00652
|
PKGB0010547
|
1740
|
12/01/2023
|
No Such Account
|
881
|
KN1512006001_060123FTO_884166
|
1512006001NRG23210920220349679
|
7854430248
|
06/01/2023
|
Prameshwrappa
|
Prameshwrappa
|
1512006WL0018031
|
00652
|
PKGB0010670
|
1320
|
12/01/2023
|
No Such Account
|
882
|
KN1512006001_060123FTO_884166
|
1512006001NRG23280920220366394
|
7854430249
|
06/01/2023
|
Venketesh
|
Venketesh
|
1512006WL0019156
|
00652
|
PKGB0010670
|
1395
|
12/01/2023
|
No Such Account
|
883
|
KN1512006001_060123FTO_884166
|
1512006001NRG23280920220366395
|
7854430250
|
06/01/2023
|
Venketesh
|
Venketesh
|
1512006WL0019156
|
00652
|
PKGB0010670
|
1044
|
12/01/2023
|
No Such Account
|
884
|
KN1512006002_121222FTO_795970
|
1512006002NRG23121220220500035
|
7512736031
|
12/12/2022
|
Reekha
|
Reekha
|
1512006002WL029832
|
00652
|
PKGB0010559
|
1500
|
30/12/2022
|
No Such Account
|
885
|
KN1512006003_250123FTO_924454
|
1512006003NRG23250120230607570
|
8259012970
|
25/01/2023
|
honnur bi
|
honnur bi
|
1512006003WL037158
|
00652
|
PKGB0010559
|
2163
|
31/01/2023
|
No Such Account
|
886
|
KN1512006004_070123APB_FTO_885417
|
1512006004NRG23070120230564352
|
7854759046
|
07/01/2023
|
Mahantesh G K
|
Mahantesh G K
|
1512006004WL034380
|
00652
|
PKGB0010657
|
1854
|
12/01/2023
|
Account closed
|
887
|
KN1512006004_070123FTO_886453
|
1512006004NRG23070120230565502
|
7854482632
|
07/01/2023
|
DINESHA
|
DINESHA
|
1512006004WL034454
|
00415
|
SBIN0040113
|
1200
|
12/01/2023
|
No Such Account
|
888
|
KN1512006004_071022FTO_611237
|
1512006004NRG23071020220388537
|
6416223500
|
07/10/2022
|
M Sahukar
|
M Sahukar
|
1512006004WL020590
|
00652
|
PKGB0010657
|
1800
|
12/11/2022
|
No Such Account
|
889
|
KN1512006004_250223APB_FTO_960516
|
1512006004NRG23250220230638734
|
0114204913
|
25/02/2023
|
NIRNJANAGOWDA
|
NIRNJANAGOWDA
|
1512006004WL040640
|
00652
|
PKGB0010657
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KN1512006004_300822FTO_504425
|
1512006004NRG23300820220300604
|
4862240250
|
30/08/2022
|
Prasannakumar
|
Prasannakumar
|
1512006004WL014663
|
00652
|
PKGB0010657
|
1545
|
20/09/2022
|
No Such Account
|
891
|
KN1512006004_300822FTO_504425
|
1512006004NRG23300820220300645
|
4862240249
|
30/08/2022
|
anjinappa
|
anjinappa
|
1512006004WL014663
|
00652
|
PKGB0010657
|
1545
|
20/09/2022
|
No Such Account
|
892
|
KN1512006004_300822FTO_504425
|
1512006004NRG23300820220300748
|
4862240255
|
30/08/2022
|
Manjamma
|
Manjamma
|
1512006004WL014663
|
00652
|
PKGB0010821
|
927
|
20/09/2022
|
No Such Account
|
893
|
KN1512006006_150323APB_FTO_989687
|
1512006006NRG23150320230695634
|
0150801692
|
15/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1512006006WL043044
|
00078
|
CNRB0001847
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KN1512006007_040622FTO_194468
|
1512006007NRG22030620220849266
|
2291243601
|
04/06/2022
|
GANGAMMA
|
GANGAMMA
|
1512006WL0035224
|
00078
|
CNRB0003841
|
1794
|
15/06/2022
|
Account closed
|
895
|
KN1512006007_040622FTO_194468
|
1512006007NRG22030620220849267
|
2291243600
|
04/06/2022
|
GANGAMMA
|
GANGAMMA
|
1512006WL0035224
|
00078
|
CNRB0003841
|
1734
|
15/06/2022
|
Account closed
|
896
|
KN1512006007_040622FTO_194468
|
1512006007NRG22040620220849273
|
2291243596
|
04/06/2022
|
SHIVANNA
|
SHIVANNA
|
1512006WL0035225
|
00078
|
CNRB0003841
|
1734
|
15/06/2022
|
No Such Account
|
897
|
KN1512006007_040622FTO_194468
|
1512006007NRG22040620220849274
|
2291243604
|
04/06/2022
|
GANGAMMA
|
GANGAMMA
|
1512006WL0035225
|
00078
|
CNRB0003841
|
1734
|
15/06/2022
|
Account closed
|
898
|
KN1512006007_040622FTO_194468
|
1512006007NRG22040620220849275
|
2291243597
|
04/06/2022
|
SHIVANNA
|
SHIVANNA
|
1512006WL0035225
|
00078
|
CNRB0003841
|
1794
|
15/06/2022
|
No Such Account
|
899
|
KN1512006007_040622FTO_194468
|
1512006007NRG22040620220849276
|
2291243603
|
04/06/2022
|
GANGAMMA
|
GANGAMMA
|
1512006WL0035225
|
00078
|
CNRB0003841
|
1794
|
15/06/2022
|
Account closed
|
900
|
KN1512006007_040622FTO_194468
|
1512006007NRG22040620220849277
|
2291243598
|
04/06/2022
|
SHIVANNA
|
SHIVANNA
|
1512006WL0035225
|
00078
|
CNRB0003841
|
1794
|
15/06/2022
|
No Such Account
|
901
|
KN1512006007_040622FTO_194468
|
1512006007NRG22040620220849278
|
2291243602
|
04/06/2022
|
GANGAMMA
|
GANGAMMA
|
1512006WL0035225
|
00078
|
CNRB0003841
|
1794
|
15/06/2022
|
Account closed
|
902
|
KN1512006007_150622FTO_232615
|
1512006007NRG22150620220849637
|
2513915856
|
15/06/2022
|
AJJYA
|
AJJYA
|
1512006WL0035318
|
00652
|
PKGB0010670
|
867
|
27/06/2022
|
No Such Account
|
903
|
KN1512006007_150622FTO_232615
|
1512006007NRG22150620220849638
|
2513915857
|
15/06/2022
|
VENKATESH
|
VENKATESH
|
1512006WL0035318
|
00652
|
PKGB0010670
|
289
|
27/06/2022
|
No Such Account
|
904
|
KN1512006007_040622FTO_194468
|
1512006007NRG22190420220848586
|
2291243595
|
04/06/2022
|
SHIVANNA
|
SHIVANNA
|
1512006WL0034969
|
00078
|
CNRB0003841
|
1794
|
15/06/2022
|
No Such Account
|
905
|
KN1512006007_040622FTO_194468
|
1512006007NRG22190420220848587
|
2291243605
|
04/06/2022
|
GANGAMMA
|
GANGAMMA
|
1512006WL0034969
|
00078
|
CNRB0003841
|
1794
|
15/06/2022
|
Account closed
|
906
|
KN1512006010_061022APB_FTO_605346
|
1512006010NRG23061020220384283
|
6416480085
|
06/10/2022
|
Sharadamma
|
Sharadamma
|
1512006010WL020369
|
00652
|
PKGB0010760
|
1055
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305356
|
4858739951
|
02/09/2022
|
AJJAPPA
|
AJJAPPA
|
1512006007WL014948
|
00078
|
CNRB0003841
|
1680
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305393
|
4858739933
|
02/09/2022
|
MANJAPPA B
|
MANJAPPA B
|
1512006007WL014948
|
00078
|
CNRB0003841
|
1680
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305544
|
4858739895
|
02/09/2022
|
NAGARAJA
|
NAGARAJA
|
1512006007WL014948
|
00078
|
CNRB0003841
|
1960
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305655
|
4858739663
|
02/09/2022
|
GUDADAPPA
|
GUDADAPPA
|
1512006007WL014948
|
00078
|
CNRB0003841
|
1400
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305693
|
4858739928
|
02/09/2022
|
SHARADAMMA
|
SHARADAMMA
|
1512006007WL014948
|
00078
|
CNRB0003841
|
1680
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305706
|
4858739870
|
02/09/2022
|
AJJAYYA M
|
AJJAYYA M
|
1512006007WL014948
|
00078
|
CNRB0003841
|
1400
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KN1512006007_020922APB_FTO_510667
|
1512006007NRG23020920220305760
|
4858739891
|
02/09/2022
|
BHIM KUMARA
|
BHIM KUMARA
|
1512006007WL014948
|
00078
|
CNRB0003841
|
1960
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KN1512006007_221122FTO_739636
|
1512006007NRG23221120220467639
|
6673068963
|
22/11/2022
|
GEETHA
|
GEETHA
|
1512006007WL026653
|
00078
|
CNRB0003841
|
1545
|
26/11/2022
|
No Such Account
|
915
|
KN1512006009_211222FTO_821952
|
1512006009NRG23211220220519462
|
7514257365
|
21/12/2022
|
Naveena
|
Naveena
|
1512006009WL031390
|
00078
|
CNRB0003320
|
618
|
30/12/2022
|
A/c Blocked or Frozen
|
916
|
KN1512006009_211222FTO_821952
|
1512006009NRG23211220220519478
|
7514257366
|
21/12/2022
|
Marakka
|
Marakka
|
1512006009WL031390
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
917
|
KN1512006012_140323APB_FTO_987450
|
1512006012NRG23140320230683668
|
0114094552
|
14/03/2023
|
Anjanappa
|
Anjanappa
|
1512006012WL042798
|
00652
|
PKGB0010547
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KN1512006013_090922FTO_530663
|
1512006013NRG23090920220326549
|
4860426381
|
09/09/2022
|
mudobappa
|
mudobappa
|
1512006013WL016103
|
00652
|
PKGB0010821
|
1980
|
20/09/2022
|
No Such Account
|
919
|
KN1512006013_121222FTO_795172
|
1512006013NRG23121220220499367
|
7512673681
|
12/12/2022
|
siddesha
|
siddesha
|
1512006013WL029777
|
00652
|
PKGB0010821
|
1854
|
30/12/2022
|
No Such Account
|
920
|
KN1512006018_060123FTO_884198
|
1512006018NRG23060120230562397
|
7854551013
|
06/01/2023
|
LATHA
|
LATHA
|
1512006018WL034304
|
00078
|
CNRB0000669
|
1854
|
12/01/2023
|
No Such Account
|
921
|
KN1512006018_140323FTO_988533
|
1512006018NRG23140320230690325
|
0114053662
|
14/03/2023
|
LATHA
|
LATHA
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
No Such Account
|
922
|
KN1512006018_140323FTO_988533
|
1512006018NRG23140320230690388
|
0114053670
|
14/03/2023
|
NAGARAJ
|
NAGARAJ
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Account closed
|
923
|
KN1512006018_140323FTO_988533
|
1512006018NRG23140320230690583
|
0114053661
|
14/03/2023
|
shankar
|
shankar
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
No Such Account
|
924
|
KN1512006018_200123FTO_917148
|
1512006018NRG23200120230595335
|
8163981932
|
20/01/2023
|
NAGARAJA
|
NAGARAJA
|
1512006018WL036464
|
00078
|
CNRB0000669
|
1236
|
25/01/2023
|
Account closed
|
925
|
KN1512006018_230123FTO_920442
|
1512006018NRG23230120230599120
|
8261642622
|
23/01/2023
|
SHEKRAPPA
|
SHEKRAPPA
|
1512006WL0036757
|
00078
|
CNRB0000669
|
927
|
31/01/2023
|
Account closed
|
926
|
KN1512006018_230123FTO_920442
|
1512006018NRG23230120230599123
|
8261642623
|
23/01/2023
|
SHEKRAPPA
|
SHEKRAPPA
|
1512006WL0036757
|
00078
|
CNRB0000669
|
1854
|
31/01/2023
|
Account closed
|
927
|
KN1512006018_230123FTO_920442
|
1512006018NRG23230120230599126
|
8261642618
|
23/01/2023
|
Latha
|
Latha
|
1512006WL0036757
|
00078
|
CNRB0000669
|
1854
|
31/01/2023
|
No Such Account
|
928
|
KN1512006018_230123FTO_920442
|
1512006018NRG23230120230599127
|
8261642617
|
23/01/2023
|
Latha
|
Latha
|
1512006WL0036757
|
00078
|
CNRB0000669
|
927
|
31/01/2023
|
No Such Account
|
929
|
KN1512006018_230123FTO_920442
|
1512006018NRG23230120230599130
|
8261642615
|
23/01/2023
|
VASANTA KUMAR
|
VASANTA KUMAR
|
1512006WL0036757
|
00078
|
CNRB0000669
|
927
|
31/01/2023
|
No Such Account
|
930
|
KN1512006002_250722FTO_391355
|
1512006002NRG23250720220230502
|
3920437834
|
25/07/2022
|
PATHALING
|
PATHALING
|
1512006002WL009435
|
00652
|
PKGB0010559
|
1770
|
13/08/2022
|
No Such Account
|
931
|
KN1512006002_281022FTO_681146
|
1512006002NRG23281020220429521
|
6493966365
|
28/10/2022
|
Rangaswamy J
|
Rangaswamy J
|
1512006002WL023359
|
00652
|
PKGB0010559
|
1854
|
17/11/2022
|
No Such Account
|
932
|
KN1512006004_240123FTO_922833
|
1512006004NRG23240120230604832
|
8259000572
|
24/01/2023
|
DINESHA
|
DINESHA
|
1512006WL0036992
|
00652
|
PKGB0010657
|
1500
|
31/01/2023
|
No Such Account
|
933
|
KN1512006004_240123FTO_922833
|
1512006004NRG23240120230604834
|
8259000578
|
24/01/2023
|
Anjinappa H
|
Anjinappa H
|
1512006WL0036992
|
00415
|
SBIN0040113
|
2163
|
31/01/2023
|
Account closed
|
934
|
KN1512006004_240123FTO_922833
|
1512006004NRG23240120230604835
|
8259000579
|
24/01/2023
|
Anjinappa H
|
Anjinappa H
|
1512006WL0036992
|
00415
|
SBIN0040113
|
309
|
31/01/2023
|
Account closed
|
935
|
KN1512006004_240123FTO_922833
|
1512006004NRG23240120230604840
|
8259000581
|
24/01/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006WL0036992
|
00652
|
PKGB0010657
|
1800
|
31/01/2023
|
No Such Account
|
936
|
KN1512006004_240123FTO_922833
|
1512006004NRG23240120230604841
|
8259000580
|
24/01/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006WL0036992
|
00652
|
PKGB0010657
|
1236
|
31/01/2023
|
No Such Account
|
937
|
KN1512006004_240123FTO_922833
|
1512006004NRG23240120230604842
|
8259000573
|
24/01/2023
|
DINESHA
|
DINESHA
|
1512006WL0036992
|
00652
|
PKGB0010657
|
1200
|
31/01/2023
|
No Such Account
|
938
|
KN1512006007_290323FTO_1029119
|
1512006007NRG23280320230735570
|
0492891253
|
29/03/2023
|
KALLAMMA
|
KALLAMMA
|
1512006007WL045043
|
00691
|
IPOS0000001
|
1854
|
03/04/2023
|
No Such Account
|
939
|
KN1512006007_290323FTO_1029119
|
1512006007NRG23280320230735671
|
0492891213
|
29/03/2023
|
YASHODHA M S
|
YASHODHA M S
|
1512006007WL045043
|
00078
|
CNRB0003841
|
1854
|
03/04/2023
|
No Such Account
|
940
|
KN1512006007_280922FTO_580104
|
1512006007NRG23280920220366099
|
6415098935
|
28/09/2022
|
AJJAPPA
|
AJJAPPA
|
1512006WL0019141
|
00652
|
PKGB0010777
|
1680
|
12/11/2022
|
No Such Account
|
941
|
KN1512006007_280922FTO_580104
|
1512006007NRG23280920220366100
|
6415098934
|
28/09/2022
|
AJJAPPA
|
AJJAPPA
|
1512006WL0019141
|
00652
|
PKGB0010777
|
927
|
12/11/2022
|
No Such Account
|
942
|
KN1512006007_280922FTO_580104
|
1512006007NRG23280920220366105
|
6415098932
|
28/09/2022
|
MARISIDDAPPA
|
MARISIDDAPPA
|
1512006WL0019141
|
00652
|
PKGB0010777
|
1680
|
12/11/2022
|
No Such Account
|
943
|
KN1512006007_280922FTO_580104
|
1512006007NRG23280920220366106
|
6415098931
|
28/09/2022
|
MARISIDDAPPA
|
MARISIDDAPPA
|
1512006WL0019141
|
00652
|
PKGB0010777
|
927
|
12/11/2022
|
No Such Account
|
944
|
KN1512006007_280922FTO_580104
|
1512006007NRG23280920220366115
|
6415098927
|
28/09/2022
|
AJJYA
|
AJJYA
|
1512006WL0019141
|
00078
|
CNRB0003841
|
1400
|
12/11/2022
|
Account closed
|
945
|
KN1512006007_280922FTO_580104
|
1512006007NRG23280920220366116
|
6415098928
|
28/09/2022
|
AJJYA
|
AJJYA
|
1512006WL0019141
|
00078
|
CNRB0003841
|
927
|
12/11/2022
|
Account closed
|
946
|
KN1512006007_280922FTO_580104
|
1512006007NRG23280920220366117
|
6415098933
|
28/09/2022
|
NIRMALAMMA
|
NIRMALAMMA
|
1512006WL0019141
|
00652
|
PKGB0010777
|
618
|
12/11/2022
|
No Such Account
|
947
|
KN1512006008_230922APB_FTO_565722
|
1512006008NRG23230920220353930
|
5015123913
|
23/09/2022
|
MALLESHA
|
MALLESHA
|
1512006008WL018376
|
00652
|
PKGB0010777
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KN1512006008_230922APB_FTO_565722
|
1512006008NRG23230920220353984
|
5015123887
|
23/09/2022
|
VIKAS
|
VIKAS
|
1512006008WL018376
|
00415
|
SBIN0040113
|
1545
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574334
|
8098351741
|
12/01/2023
|
Nagaraja
|
Nagaraja
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
2039
|
21/01/2023
|
No Such Account
|
950
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574386
|
8098351746
|
12/01/2023
|
Kotrappa
|
Kotrappa
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
680
|
21/01/2023
|
No Such Account
|
951
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574419
|
8098351847
|
12/01/2023
|
Channbasamma
|
Channbasamma
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
2039
|
21/01/2023
|
No Such Account
|
952
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574420
|
8098351846
|
12/01/2023
|
M.Hanumanthapp
|
M.Hanumanthapp
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
2039
|
21/01/2023
|
No Such Account
|
953
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574544
|
8098351845
|
12/01/2023
|
BASAPPA KUDDLIGI
|
BASAPPA KUDDLIGI
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
1700
|
21/01/2023
|
No Such Account
|
954
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574639
|
8098351742
|
12/01/2023
|
REEVANNA
|
REEVANNA
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
2039
|
21/01/2023
|
No Such Account
|
955
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574657
|
8098351744
|
12/01/2023
|
MANGALAMMA
|
MANGALAMMA
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
2039
|
21/01/2023
|
No Such Account
|
956
|
KN1512006002_191222FTO_817251
|
1512006002NRG23031220220486156
|
7514288010
|
19/12/2022
|
PRAKASHA N M
|
PRAKASHA N M
|
1512006WL0028550
|
00652
|
PKGB0010559
|
2163
|
30/12/2022
|
No Such Account
|
957
|
KN1512006002_191222FTO_817150
|
1512006002NRG23191220220515280
|
7514331684
|
19/12/2022
|
babu C
|
babu C
|
1512006002WL031007
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
958
|
KN1512006002_191222FTO_817206
|
1512006002NRG23191220220515419
|
7514332794
|
19/12/2022
|
Reekha
|
Reekha
|
1512006002WL031013
|
00652
|
PKGB0010559
|
1854
|
30/12/2022
|
No Such Account
|
959
|
KN1512006002_191222FTO_817206
|
1512006002NRG23191220220515436
|
7514332769
|
19/12/2022
|
chidanadappa B G
|
chidanadappa B G
|
1512006002WL031013
|
00522
|
CNRB000PGB1
|
1236
|
30/12/2022
|
No Such Account
|
960
|
KN1512006002_281222FTO_849980
|
1512006002NRG23281220220537550
|
|
28/12/2022
|
nagaraja b.v
|
nagaraja b.v
|
1512006002WL032671
|
00522
|
CNRB000PGB1
|
1854
|
03/01/2023
|
No Such Account
|
961
|
KN1512006006_091222FTO_792199
|
1512006006NRG23120920220328007
|
7512558503
|
09/12/2022
|
SOMANATHA
|
SOMANATHA
|
1512006WL0016199
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
962
|
KN1512006006_091222FTO_792199
|
1512006006NRG23120920220328710
|
7512558510
|
09/12/2022
|
THIPPAYA
|
THIPPAYA
|
1512006WL0016239
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
963
|
KN1512006006_091222FTO_792199
|
1512006006NRG23120920220328711
|
7512558507
|
09/12/2022
|
eramma
|
eramma
|
1512006WL0016239
|
00652
|
PKGB0010670
|
1545
|
30/12/2022
|
No Such Account
|
964
|
KN1512006006_091222FTO_792199
|
1512006006NRG23130920220329149
|
7512558508
|
09/12/2022
|
THIPPAYA
|
THIPPAYA
|
1512006WL0016311
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
965
|
KN1512006006_091222FTO_792199
|
1512006006NRG23130920220329150
|
7512558509
|
09/12/2022
|
THIPPAYA
|
THIPPAYA
|
1512006WL0016311
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
966
|
KN1512006006_091222FTO_792199
|
1512006006NRG23130920220329151
|
7512558505
|
09/12/2022
|
SOMANATHA
|
SOMANATHA
|
1512006WL0016311
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
967
|
KN1512006006_091222FTO_792199
|
1512006006NRG23130920220329152
|
7512558504
|
09/12/2022
|
SOMANATHA
|
SOMANATHA
|
1512006WL0016311
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
968
|
KN1512006006_091222FTO_792199
|
1512006006NRG23280920220365958
|
7512558514
|
09/12/2022
|
hareesha
|
hareesha
|
1512006WL0019136
|
00652
|
PKGB0010670
|
1545
|
30/12/2022
|
No Such Account
|
969
|
KN1512006006_091222FTO_792199
|
1512006006NRG23280920220365959
|
7512558511
|
09/12/2022
|
sarojamma
|
sarojamma
|
1512006WL0019136
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
970
|
KN1512006006_091222FTO_792199
|
1512006006NRG23280920220365960
|
7512558512
|
09/12/2022
|
sarojamma
|
sarojamma
|
1512006WL0019136
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
971
|
KN1512006006_091222FTO_792199
|
1512006006NRG23280920220365961
|
7512558513
|
09/12/2022
|
Sakamma
|
Sakamma
|
1512006WL0019136
|
00652
|
PKGB0010670
|
1545
|
30/12/2022
|
No Such Account
|
972
|
KN1512006006_091222FTO_792199
|
1512006006NRG23280920220365962
|
7512558506
|
09/12/2022
|
ravi
|
ravi
|
1512006WL0019136
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
973
|
KN1512006009_230123FTO_922119
|
1512006009NRG23120120230573614
|
8259792408
|
23/01/2023
|
Naveena
|
Naveena
|
1512006WL0035098
|
00078
|
CNRB0003320
|
2009
|
31/01/2023
|
A/c Blocked or Frozen
|
974
|
KN1512006009_150323FTO_991393
|
1512006009NRG23140320230681543
|
0115449048
|
15/03/2023
|
Roopa
|
Roopa
|
1512006009WL042730
|
00652
|
PKGB0010760
|
309
|
25/03/2023
|
No Such Account
|
975
|
KN1512006012_011022FTO_589587
|
1512006012NRG23011020220376561
|
6415092355
|
01/10/2022
|
Chanajjar Nagamma
|
Chanajjar Nagamma
|
1512006012WL019858
|
00652
|
PKGB0010547
|
1545
|
12/11/2022
|
No Such Account
|
976
|
KN1512006013_090922APB_FTO_530658
|
1512006013NRG23090920220326326
|
4860830275
|
09/09/2022
|
GANGAMMA
|
GANGAMMA
|
1512006013WL016101
|
00652
|
PKGB0010821
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KN1512006016_140323APB_FTO_984844
|
1512006016NRG23140320230659437
|
0115676505
|
14/03/2023
|
Renukamma
|
Renukamma
|
1512006016WL042372
|
00652
|
PKGB0010657
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KN1512006017_150323FTO_991236
|
1512006017NRG23150320230700171
|
0115446261
|
15/03/2023
|
Nagaraja
|
Nagaraja
|
1512006017WL043170
|
00652
|
PKGB0010547
|
1800
|
25/03/2023
|
No Such Account
|
979
|
KN1512006018_180323FTO_1001810
|
1512006018NRG23180320230715809
|
0150366577
|
18/03/2023
|
LATHA
|
LATHA
|
1512006018WL043924
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
No Such Account
|
980
|
KN1512006018_180323FTO_1001810
|
1512006018NRG23180320230715870
|
0150366579
|
18/03/2023
|
NAGARAJ
|
NAGARAJ
|
1512006018WL043924
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Account closed
|
981
|
KN1512006018_180323FTO_1001810
|
1512006018NRG23180320230716050
|
0150366576
|
18/03/2023
|
shankar
|
shankar
|
1512006018WL043924
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
No Such Account
|
982
|
KN1512006018_230822APB_FTO_487100
|
1512006018NRG23230820220287788
|
4278964009
|
23/08/2022
|
KARIBASAPPA
|
KARIBASAPPA
|
1512006018WL013613
|
00078
|
CNRB0000669
|
309
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KN1512006007_090922APB_FTO_528819
|
1512006007NRG23090920220324457
|
4858785031
|
09/09/2022
|
RAJAPPA
|
RAJAPPA
|
1512006007WL015990
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KN1512006007_090922APB_FTO_528819
|
1512006007NRG23090920220324500
|
4858785049
|
09/09/2022
|
MARISIDDAPPA
|
MARISIDDAPPA
|
1512006007WL015990
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KN1512006007_090922APB_FTO_528819
|
1512006007NRG23090920220324624
|
4858785180
|
09/09/2022
|
NINGAPPA
|
NINGAPPA
|
1512006007WL015990
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KN1512006007_090922APB_FTO_528819
|
1512006007NRG23090920220324720
|
4858785050
|
09/09/2022
|
NIRMALAMMA
|
NIRMALAMMA
|
1512006007WL015990
|
00078
|
CNRB0003841
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KN1512006007_090922APB_FTO_528819
|
1512006007NRG23090920220324808
|
4858785041
|
09/09/2022
|
GANGAMMA
|
GANGAMMA
|
1512006007WL015990
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KN1512006008_300922APB_FTO_586803
|
1512006008NRG23300920220372315
|
6415289481
|
30/09/2022
|
MALLESHA
|
MALLESHA
|
1512006008WL019658
|
00652
|
PKGB0010777
|
1710
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23020220230623093
|
1689733859
|
30/03/2023
|
Prabhu
|
Prabhu
|
1512006WL0038144
|
00652
|
PKGB0010670
|
1020
|
19/05/2023
|
No Such Account
|
990
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23020220230623094
|
1689733862
|
30/03/2023
|
K P rudramuni
|
K P rudramuni
|
1512006WL0038144
|
00652
|
PKGB0010670
|
1700
|
19/05/2023
|
No Such Account
|
991
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23020220230623095
|
1689733860
|
30/03/2023
|
palaiah
|
palaiah
|
1512006WL0038144
|
00652
|
PKGB0010670
|
1700
|
19/05/2023
|
No Such Account
|
992
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23020220230623096
|
1689733864
|
30/03/2023
|
MARAKKA
|
MARAKKA
|
1512006WL0038144
|
00652
|
PKGB0010670
|
1700
|
19/05/2023
|
No Such Account
|
993
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23020220230623097
|
1689733858
|
30/03/2023
|
Ramesha
|
Ramesha
|
1512006WL0038144
|
00652
|
PKGB0010670
|
1854
|
19/05/2023
|
No Such Account
|
994
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23080220230625399
|
1689733863
|
30/03/2023
|
K P rudramuni
|
K P rudramuni
|
1512006WL0038698
|
00652
|
PKGB0010670
|
1700
|
19/05/2023
|
No Such Account
|
995
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23080220230625401
|
1689733861
|
30/03/2023
|
palaiah
|
palaiah
|
1512006WL0038698
|
00652
|
PKGB0010670
|
1700
|
19/05/2023
|
No Such Account
|
996
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23080220230625402
|
1689733865
|
30/03/2023
|
MARAKKA
|
MARAKKA
|
1512006WL0038698
|
00652
|
PKGB0010670
|
1700
|
19/05/2023
|
No Such Account
|
997
|
KN1512006009_300323FTO_1032794
|
1512006009NRG23080220230625403
|
1689733857
|
30/03/2023
|
Ramesha
|
Ramesha
|
1512006WL0038698
|
00652
|
PKGB0010670
|
1360
|
19/05/2023
|
No Such Account
|
998
|
KN1512006013_120123APB_FTO_900118
|
1512006013NRG23120120230574751
|
8098491169
|
12/01/2023
|
Nagaveni
|
Nagaveni
|
1512006013WL035189
|
00652
|
PKGB0010821
|
2039
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KN1512006013_200123APB_FTO_916725
|
1512006013NRG23200120230594470
|
8165043713
|
20/01/2023
|
Nagaveni
|
Nagaveni
|
1512006013WL036416
|
00652
|
PKGB0010821
|
1360
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KN1512006015_091222FTO_791717
|
1512006015NRG23091220220496195
|
7512562892
|
09/12/2022
|
RAJAPPA
|
RAJAPPA
|
1512006015WL029529
|
00078
|
CNRB0003320
|
1854
|
30/12/2022
|
Account closed
|
1001
|
KN1512006017_230123FTO_921304
|
1512006017NRG23230120230599839
|
8194600209
|
23/01/2023
|
hanumanthappa
|
hanumanthappa
|
1512006017WL036823
|
00522
|
CNRB000PGB1
|
1495
|
27/01/2023
|
No Such Account
|
1002
|
KN1512006017_230123FTO_921304
|
1512006017NRG23230120230599890
|
8194600229
|
23/01/2023
|
vijayamma
|
vijayamma
|
1512006017WL036823
|
00652
|
PKGB0010547
|
1794
|
27/01/2023
|
A/c Blocked or Frozen
|
1003
|
KN1512006017_230123FTO_921304
|
1512006017NRG23230120230599894
|
8194600207
|
23/01/2023
|
Mahantheshiha
|
Mahantheshiha
|
1512006017WL036823
|
00522
|
CNRB000PGB1
|
1794
|
27/01/2023
|
No Such Account
|
1004
|
KN1512006017_230123FTO_921304
|
1512006017NRG23230120230599956
|
8194600208
|
23/01/2023
|
adivappa
|
adivappa
|
1512006017WL036823
|
00522
|
CNRB000PGB1
|
1495
|
27/01/2023
|
No Such Account
|
1005
|
KN1512006017_230123FTO_921304
|
1512006017NRG23230120230600334
|
8194600199
|
23/01/2023
|
Nagaraja
|
Nagaraja
|
1512006017WL036823
|
00652
|
PKGB0010670
|
1794
|
27/01/2023
|
No Such Account
|
1006
|
KN1512006004_090922FTO_528223
|
1512006004NRG23080920220322727
|
4858557469
|
09/09/2022
|
Prasannakumar
|
Prasannakumar
|
1512006004WL015904
|
00652
|
PKGB0010657
|
1800
|
20/09/2022
|
No Such Account
|
1007
|
KN1512006004_090922FTO_528223
|
1512006004NRG23080920220322772
|
4858557442
|
09/09/2022
|
anjinappa
|
anjinappa
|
1512006004WL015904
|
00652
|
PKGB0010657
|
1500
|
20/09/2022
|
No Such Account
|
1008
|
KN1512006004_090922FTO_528223
|
1512006004NRG23080920220322871
|
4858557470
|
09/09/2022
|
Manjamma
|
Manjamma
|
1512006004WL015904
|
00652
|
PKGB0010821
|
1800
|
20/09/2022
|
No Such Account
|
1009
|
KN1512006007_110722APB_FTO_343329
|
1512006007NRG23110720220198182
|
3138332656
|
11/07/2022
|
YOGESH
|
YOGESH
|
1512006007WL007810
|
00078
|
CNRB0003841
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KN1512006008_101022FTO_621082
|
1512006008NRG23101020220395223
|
6416555406
|
10/10/2022
|
OBANNA
|
OBANNA
|
1512006008WL020983
|
00522
|
CNRB000PGB1
|
1100
|
12/11/2022
|
No Such Account
|
1011
|
KN1512006008_101022FTO_621082
|
1512006008NRG23101020220395273
|
6416555515
|
10/10/2022
|
A K NIGHAPPA
|
A K NIGHAPPA
|
1512006008WL020983
|
00652
|
PKGB0010777
|
1100
|
12/11/2022
|
No Such Account
|
1012
|
KN1512006008_101022FTO_621082
|
1512006008NRG23101020220395304
|
6416555512
|
10/10/2022
|
SHANAPPA
|
SHANAPPA
|
1512006008WL020983
|
00652
|
PKGB0010777
|
1100
|
12/11/2022
|
No Such Account
|
1013
|
KN1512006008_101022APB_FTO_621101
|
1512006008NRG23101020220395311
|
6416378491
|
10/10/2022
|
MALLESHA
|
MALLESHA
|
1512006008WL020983
|
00078
|
CNRB0000669
|
1100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KN1512006008_101022FTO_621082
|
1512006008NRG23101020220395356
|
6416555402
|
10/10/2022
|
hanumakka
|
hanumakka
|
1512006008WL020983
|
00078
|
CNRB0003320
|
1100
|
12/11/2022
|
No Such Account
|
1015
|
KN1512006008_101022APB_FTO_621101
|
1512006008NRG23101020220395401
|
6416378603
|
10/10/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512006008WL020983
|
00652
|
PKGB0010777
|
550
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KN1512006008_101022FTO_621082
|
1512006008NRG23101020220395411
|
6416555517
|
10/10/2022
|
BASAVARAJA H N
|
BASAVARAJA H N
|
1512006008WL020984
|
00652
|
PKGB0010777
|
1100
|
12/11/2022
|
No Such Account
|
1017
|
KN1512006008_101022FTO_621082
|
1512006008NRG23101020220395418
|
6416555516
|
10/10/2022
|
S N AVINASHA
|
S N AVINASHA
|
1512006008WL020984
|
00652
|
PKGB0010777
|
1650
|
12/11/2022
|
No Such Account
|
1018
|
KN1512006008_101022APB_FTO_621101
|
1512006008NRG23101020220395497
|
6416378673
|
10/10/2022
|
VASANTHAMMA
|
VASANTHAMMA
|
1512006008WL020984
|
00652
|
PKGB0010777
|
1375
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KN1512006009_150323FTO_990138
|
1512006009NRG23140320230680279
|
0115449491
|
15/03/2023
|
Roopa
|
Roopa
|
1512006009WL042725
|
00652
|
PKGB0010760
|
1360
|
25/03/2023
|
No Such Account
|
1020
|
KN1512006009_190722FTO_373726
|
1512006009NRG23150720220210251
|
3304103575
|
19/07/2022
|
Nagappa
|
Nagappa
|
1512006009WL008371
|
00415
|
SBIN0014126
|
1854
|
25/07/2022
|
No Such Account
|
1021
|
KN1512006009_190722FTO_373726
|
1512006009NRG23150720220210415
|
3304103574
|
19/07/2022
|
ERAMMA
|
ERAMMA
|
1512006009WL008372
|
00652
|
PKGB0010760
|
1854
|
25/07/2022
|
No Such Account
|
1022
|
KN1512006009_190722FTO_373726
|
1512006009NRG23150720220210441
|
3304103576
|
19/07/2022
|
rekha
|
rekha
|
1512006009WL008372
|
00415
|
SBIN0014126
|
1854
|
25/07/2022
|
No Such Account
|
1023
|
KN1512006013_200123FTO_916703
|
1512006013NRG23200120230594381
|
8163986608
|
20/01/2023
|
Y.M.KAMALAMMA
|
Y.M.KAMALAMMA
|
1512006013WL036416
|
00652
|
PKGB0010821
|
1360
|
25/01/2023
|
A/c Blocked or Frozen
|
1024
|
KN1512006013_200123FTO_916703
|
1512006013NRG23200120230594459
|
8163986598
|
20/01/2023
|
DEVAKKA
|
DEVAKKA
|
1512006013WL036416
|
00522
|
CNRB000PGB1
|
1020
|
25/01/2023
|
No Such Account
|
1025
|
KN1512006013_200123FTO_916703
|
1512006013NRG23200120230594490
|
8163986698
|
20/01/2023
|
Renukappa M.B
|
Renukappa M.B
|
1512006013WL036416
|
00652
|
PKGB0010821
|
1360
|
25/01/2023
|
No Such Account
|
1026
|
KN1512006016_230123APB_FTO_921700
|
1512006016NRG23230120230600804
|
8259347191
|
23/01/2023
|
Renukamma
|
Renukamma
|
1512006016WL036851
|
00522
|
CNRB000PGB1
|
927
|
31/01/2023
|
Account closed
|
1027
|
KN1512006018_140323FTO_988364
|
1512006018NRG23010220230621804
|
0114059139
|
14/03/2023
|
shekrappa
|
shekrappa
|
1512006WL0037984
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Account closed
|
1028
|
KN1512006018_140323FTO_988364
|
1512006018NRG23010220230621806
|
0114059145
|
14/03/2023
|
latha
|
latha
|
1512006WL0037984
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
No Such Account
|
1029
|
KN1512006018_140323FTO_988364
|
1512006018NRG23010220230621808
|
0114059149
|
14/03/2023
|
harisha
|
harisha
|
1512006WL0037984
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Account closed
|
1030
|
KN1512006018_140323FTO_988364
|
1512006018NRG23010320230641359
|
0114059150
|
14/03/2023
|
shekharappa
|
shekharappa
|
1512006WL0040970
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Account closed
|
1031
|
KN1512006001_230522APB_FTO_157268
|
1512006001NRG23230520220075239
|
1671325416
|
23/05/2022
|
Vijakumar
|
Vijakumar
|
1512006001WL003155
|
00652
|
PKGB0010547
|
1320
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KN1512006002_281122FTO_754284
|
1512006002NRG23231120220471516
|
7510815145
|
28/11/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0027006
|
00652
|
PKGB0010559
|
1854
|
30/12/2022
|
No Such Account
|
1033
|
KN1512006002_281122FTO_754284
|
1512006002NRG23231120220471517
|
7510815146
|
28/11/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0027006
|
00652
|
PKGB0010559
|
1854
|
30/12/2022
|
No Such Account
|
1034
|
KN1512006002_281122FTO_754284
|
1512006002NRG23231120220471518
|
7510815147
|
28/11/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0027006
|
00652
|
PKGB0010559
|
1854
|
30/12/2022
|
No Such Account
|
1035
|
KN1512006002_281122FTO_754284
|
1512006002NRG23231120220471519
|
7510815148
|
28/11/2022
|
Nagaraja
|
Nagaraja
|
1512006WL0027006
|
00652
|
PKGB0010559
|
309
|
30/12/2022
|
No Such Account
|
1036
|
KN1512006002_281122FTO_754284
|
1512006002NRG23231120220471522
|
7510815143
|
28/11/2022
|
PRAKASHA N M
|
PRAKASHA N M
|
1512006WL0027006
|
00652
|
PKGB0010559
|
2163
|
30/12/2022
|
No Such Account
|
1037
|
KN1512006002_280922APB_FTO_577554
|
1512006002NRG23280920220365413
|
6415332439
|
28/09/2022
|
NAVENKUMARA
|
NAVENKUMARA
|
1512006002WL019114
|
00652
|
PKGB0010559
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KN1512006002_281222FTO_849855
|
1512006002NRG23281220220537399
|
|
28/12/2022
|
Reekha
|
Reekha
|
1512006002WL032663
|
00652
|
PKGB0010559
|
900
|
03/01/2023
|
No Such Account
|
1039
|
KN1512006003_080822FTO_433237
|
1512006003NRG23080820220259557
|
3980986966
|
08/08/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006003WL011299
|
00078
|
CNRB0003320
|
1854
|
17/08/2022
|
No Such Account
|
1040
|
KN1512006004_131222FTO_799242
|
1512006004NRG23131220220502004
|
7512863866
|
13/12/2022
|
MAYAMMA
|
MAYAMMA
|
1512006004WL029968
|
00652
|
PKGB0010821
|
1854
|
30/12/2022
|
No Such Account
|
1041
|
KN1512006004_151222FTO_805837
|
1512006004NRG23151220220505279
|
7514305169
|
15/12/2022
|
MANJUNATH
|
MANJUNATH
|
1512006004WL030261
|
00078
|
CNRB0003320
|
1854
|
30/12/2022
|
No Such Account
|
1042
|
KN1512006007_101022APB_FTO_617930
|
1512006007NRG23101020220394264
|
6416435805
|
10/10/2022
|
PRAMOUD B R
|
PRAMOUD B R
|
1512006007WL020891
|
00078
|
CNRB0003841
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KN1512006007_101022APB_FTO_617930
|
1512006007NRG23101020220394265
|
6416435804
|
10/10/2022
|
MALLIKARJUNAIAH A.M
|
MALLIKARJUNAIAH A.M
|
1512006007WL020891
|
00078
|
CNRB0003841
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KN1512006009_300323APB_FTO_1032689
|
1512006009NRG23300320230745105
|
1690113338
|
30/03/2023
|
THIPPESWAMY
|
THIPPESWAMY
|
1512006009WL045543
|
00078
|
CNRB0011021
|
2039
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KN1512006009_300323APB_FTO_1032746
|
1512006009NRG23300320230745401
|
1690229281
|
30/03/2023
|
gangamma
|
gangamma
|
1512006009WL045547
|
00045
|
BARB0DAVANG
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KN1512006011_310323FTO_1039950
|
1512006011NRG23310320230755410
|
1689678684
|
31/03/2023
|
Madhu
|
Madhu
|
1512006011WL046239
|
00415
|
SBIN0040113
|
1545
|
19/05/2023
|
Account closed
|
1047
|
KN1512006011_310323FTO_1039950
|
1512006011NRG23310320230755413
|
1689678685
|
31/03/2023
|
Madhu
|
Madhu
|
1512006011WL046239
|
00415
|
SBIN0040113
|
1440
|
19/05/2023
|
Account closed
|
1048
|
KN1512006016_290622FTO_291855
|
1512006016NRG22070320220789440
|
2850106431
|
29/06/2022
|
Shashikal
|
Shashikal
|
1512006016WL032304
|
00652
|
PKGB0010821
|
1794
|
07/07/2022
|
No Such Account
|
1049
|
KN1512006018_200123APB_FTO_917152
|
1512006018NRG23200120230595392
|
8165044631
|
20/01/2023
|
SHEKRAPPA
|
SHEKRAPPA
|
1512006018WL036465
|
00078
|
CNRB0000669
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KN1512006018_200123APB_FTO_917152
|
1512006018NRG23200120230595411
|
8165044595
|
20/01/2023
|
SHANTAMMA
|
SHANTAMMA
|
1512006018WL036465
|
00078
|
CNRB0000669
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KN1512006018_200123APB_FTO_917152
|
1512006018NRG23200120230595507
|
8165044588
|
20/01/2023
|
RAVIKUMAR N C
|
RAVIKUMAR N C
|
1512006018WL036465
|
00078
|
CNRB0000669
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KN1512006018_200123APB_FTO_917152
|
1512006018NRG23200120230595672
|
8165044603
|
20/01/2023
|
HARISHA
|
HARISHA
|
1512006018WL036465
|
00078
|
CNRB0000669
|
1545
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KN1512006018_140323FTO_988364
|
1512006018NRG23010320230641361
|
0114059143
|
14/03/2023
|
LATHA
|
LATHA
|
1512006WL0040970
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
No Such Account
|
1054
|
KN1512006018_140323FTO_988364
|
1512006018NRG23010320230641363
|
0114059153
|
14/03/2023
|
sharana
|
sharana
|
1512006WL0040970
|
00078
|
CNRB0000669
|
927
|
25/03/2023
|
No Such Account
|
1055
|
KN1512006018_140323FTO_988364
|
1512006018NRG23010320230641364
|
0114059152
|
14/03/2023
|
sharadamma
|
sharadamma
|
1512006WL0040970
|
00078
|
CNRB0000669
|
927
|
25/03/2023
|
No Such Account
|
1056
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623334
|
0114059128
|
14/03/2023
|
nagraj
|
nagraj
|
1512006WL0038213
|
00078
|
CNRB0000591
|
1236
|
25/03/2023
|
Account closed
|
1057
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623335
|
0114059142
|
14/03/2023
|
nagraj
|
nagraj
|
1512006WL0038213
|
00078
|
CNRB0000591
|
1854
|
25/03/2023
|
Account closed
|
1058
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623336
|
0114059138
|
14/03/2023
|
shekrappa
|
shekrappa
|
1512006WL0038213
|
00078
|
CNRB0000669
|
927
|
25/03/2023
|
Account closed
|
1059
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623337
|
0114059137
|
14/03/2023
|
shekrappa
|
shekrappa
|
1512006WL0038213
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Account closed
|
1060
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623339
|
0114059144
|
14/03/2023
|
latha
|
latha
|
1512006WL0038213
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
No Such Account
|
1061
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623340
|
0114059146
|
14/03/2023
|
latha
|
latha
|
1512006WL0038213
|
00078
|
CNRB0000669
|
927
|
25/03/2023
|
No Such Account
|
1062
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623342
|
0114059125
|
14/03/2023
|
Vasantha
|
Vasantha
|
1512006WL0038213
|
00078
|
CNRB0000591
|
1854
|
25/03/2023
|
No Such Account
|
1063
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623343
|
0114059124
|
14/03/2023
|
Vasantha
|
Vasantha
|
1512006WL0038213
|
00078
|
CNRB0000591
|
927
|
25/03/2023
|
No Such Account
|
1064
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623344
|
0114059123
|
14/03/2023
|
rajappa
|
rajappa
|
1512006WL0038213
|
00078
|
CNRB0000591
|
927
|
25/03/2023
|
No Such Account
|
1065
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623345
|
0114059129
|
14/03/2023
|
Malamma
|
Malamma
|
1512006WL0038213
|
00078
|
CNRB0000591
|
927
|
25/03/2023
|
No Such Account
|
1066
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623346
|
0114059126
|
14/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1512006WL0038213
|
00078
|
CNRB0000591
|
927
|
25/03/2023
|
No Such Account
|
1067
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020220230623348
|
0114059133
|
14/03/2023
|
Padmaraj
|
Padmaraj
|
1512006WL0038213
|
00078
|
CNRB0000591
|
1854
|
25/03/2023
|
Account closed
|
1068
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020320230641987
|
0114059154
|
14/03/2023
|
GEETHA
|
GEETHA
|
1512006WL0041015
|
00652
|
PKGB0010670
|
927
|
25/03/2023
|
No Such Account
|
1069
|
KN1512006018_140323FTO_988364
|
1512006018NRG23020320230641988
|
0114059151
|
14/03/2023
|
HARISHA
|
HARISHA
|
1512006WL0041015
|
00652
|
PKGB0010670
|
1236
|
25/03/2023
|
No Such Account
|
1070
|
KN1512006018_140323FTO_988364
|
1512006018NRG23140220230629551
|
0114059127
|
14/03/2023
|
Vasantha
|
Vasantha
|
1512006WL0039359
|
00078
|
CNRB0000591
|
1545
|
25/03/2023
|
No Such Account
|
1071
|
KN1512006018_140323FTO_988364
|
1512006018NRG23140220230629553
|
0114059132
|
14/03/2023
|
Padmaraj
|
Padmaraj
|
1512006WL0039359
|
00078
|
CNRB0000591
|
1854
|
25/03/2023
|
Account closed
|
1072
|
KN1512006018_140323APB_FTO_988471
|
1512006018NRG23140320230689467
|
0114608017
|
14/03/2023
|
THIPPAMMA
|
THIPPAMMA
|
1512006018WL042895
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KN1512006018_140323APB_FTO_988471
|
1512006018NRG23140320230689617
|
0114607965
|
14/03/2023
|
HANUMAKKA
|
HANUMAKKA
|
1512006018WL042895
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KN1512006018_140323APB_FTO_988471
|
1512006018NRG23140320230689696
|
0114607899
|
14/03/2023
|
Annappa
|
Annappa
|
1512006018WL042895
|
00078
|
CNRB0000591
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KN1512006018_140323APB_FTO_988471
|
1512006018NRG23140320230689738
|
0114607879
|
14/03/2023
|
DANDYAMMA
|
DANDYAMMA
|
1512006018WL042895
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230676751
|
0115599656
|
14/03/2023
|
MAMATHA
|
MAMATHA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230676753
|
0115599601
|
14/03/2023
|
MAMATHA
|
MAMATHA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KN1512006008_151222FTO_805645
|
1512006008NRG23231120220470684
|
7513588715
|
15/12/2022
|
A K NIGHAPPA
|
A K NIGHAPPA
|
1512006WL0026939
|
00652
|
PKGB0010777
|
1710
|
30/12/2022
|
No Such Account
|
1079
|
KN1512006008_151222FTO_805645
|
1512006008NRG23231120220470687
|
7513588707
|
15/12/2022
|
MALLESHA
|
MALLESHA
|
1512006WL0026939
|
00652
|
PKGB0010777
|
1100
|
30/12/2022
|
No Such Account
|
1080
|
KN1512006008_151222FTO_805645
|
1512006008NRG23231120220470688
|
7513588699
|
15/12/2022
|
MALLESHA
|
MALLESHA
|
1512006WL0026939
|
00652
|
PKGB0010777
|
1710
|
30/12/2022
|
No Such Account
|
1081
|
KN1512006008_151222FTO_805645
|
1512006008NRG23280920220366511
|
7513588708
|
15/12/2022
|
Rudramma
|
Rudramma
|
1512006WL0019176
|
00652
|
PKGB0010777
|
1854
|
30/12/2022
|
No Such Account
|
1082
|
KN1512006009_020123FTO_872221
|
1512006009NRG23020120230550910
|
7716722828
|
02/01/2023
|
Naveena
|
Naveena
|
1512006009WL033446
|
00078
|
CNRB0003320
|
2009
|
06/01/2023
|
A/c Blocked or Frozen
|
1083
|
KN1512006009_180123APB_FTO_906957
|
1512006009NRG23170120230583088
|
8130715301
|
18/01/2023
|
Yashaodamm
|
Yashaodamm
|
1512006009WL035737
|
00078
|
CNRB0003320
|
2039
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KN1512006009_180123APB_FTO_906957
|
1512006009NRG23170120230583179
|
8130715358
|
18/01/2023
|
MARAKKA
|
MARAKKA
|
1512006009WL035737
|
00415
|
SBIN0040113
|
2039
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KN1512006016_230123FTO_921693
|
1512006016NRG23230120230600680
|
8261738215
|
23/01/2023
|
Rathnamma
|
Rathnamma
|
1512006016WL036851
|
00522
|
CNRB000PGB1
|
309
|
31/01/2023
|
No Such Account
|
1086
|
KN1512006016_230123FTO_921693
|
1512006016NRG23230120230600765
|
8261738214
|
23/01/2023
|
Ranganatha
|
Ranganatha
|
1512006016WL036851
|
00522
|
CNRB000PGB1
|
1545
|
31/01/2023
|
No Such Account
|
1087
|
KN1512006017_150323APB_FTO_991203
|
1512006017NRG23150320230699341
|
0115827839
|
15/03/2023
|
Nanjappa
|
Nanjappa
|
1512006017WL043162
|
00652
|
PKGB0010547
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KN1512006017_150323APB_FTO_991203
|
1512006017NRG23150320230699537
|
0115827928
|
15/03/2023
|
Virupakshi M K
|
Virupakshi M K
|
1512006017WL043162
|
00652
|
PKGB0010547
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KN1512006018_060123APB_FTO_884150
|
1512006018NRG23060120230561516
|
7854675263
|
06/01/2023
|
RANGAPPA
|
RANGAPPA
|
1512006018WL034291
|
00078
|
CNRB0000669
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1512006018_140323APB_FTO_988560
|
1512006018NRG23140320230690288
|
0114112002
|
14/03/2023
|
shekharappa
|
shekharappa
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KN1512006018_140323APB_FTO_988560
|
1512006018NRG23140320230690289
|
0114112113
|
14/03/2023
|
shanthamma
|
shanthamma
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
KN1512006018_140323APB_FTO_988560
|
1512006018NRG23140320230690319
|
0114112164
|
14/03/2023
|
BASAVARAJA
|
BASAVARAJA
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KN1512006018_140323APB_FTO_988560
|
1512006018NRG23140320230690355
|
0114112112
|
14/03/2023
|
ravikumara
|
ravikumara
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KN1512006018_140323APB_FTO_988560
|
1512006018NRG23140320230690369
|
0114112174
|
14/03/2023
|
Siddesha
|
Siddesha
|
1512006018WL042897
|
00078
|
CNRB0000591
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KN1512006018_140323APB_FTO_988560
|
1512006018NRG23140320230690465
|
0114111988
|
14/03/2023
|
PALAPPA
|
PALAPPA
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KN1512006018_140323APB_FTO_988560
|
1512006018NRG23140320230690621
|
0114112189
|
14/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KN1512006018_140323APB_FTO_988560
|
1512006018NRG23140320230690622
|
0114111931
|
14/03/2023
|
PARASAPPA
|
PARASAPPA
|
1512006018WL042897
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KN1512006010_310123FTO_933181
|
1512006010NRG23310120230616885
|
8716585195
|
31/01/2023
|
Rudramma
|
Rudramma
|
1512006010WL037724
|
00652
|
PKGB0010760
|
1854
|
13/02/2023
|
Account closed
|
1099
|
KN1512006011_270323APB_FTO_1018613
|
1512006011NRG23260320230727353
|
0312792909
|
27/03/2023
|
Sushilamma
|
Sushilamma
|
1512006011WL044663
|
00652
|
PKGB0010593
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KN1512006012_130722FTO_351910
|
1512006012NRG23070720220192468
|
3302276339
|
13/07/2022
|
Gangamma
|
Gangamma
|
1512006012WL007546
|
00652
|
PKGB0010547
|
1854
|
25/07/2022
|
No Such Account
|
1101
|
KN1512006012_130722FTO_351910
|
1512006012NRG23070720220192490
|
3302276319
|
13/07/2022
|
Hanumanthappa
|
Hanumanthappa
|
1512006012WL007546
|
00522
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
1102
|
KN1512006012_130722FTO_351910
|
1512006012NRG23070720220192491
|
3302276318
|
13/07/2022
|
Hanumanthappa
|
Hanumanthappa
|
1512006012WL007546
|
00522
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
1103
|
KN1512006013_180323APB_FTO_1001679
|
1512006013NRG23180320230714489
|
0115588858
|
18/03/2023
|
Nagaveni
|
Nagaveni
|
1512006013WL043916
|
00652
|
PKGB0010821
|
2039
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KN1512006018_140323APB_FTO_988430
|
1512006018NRG23140320230689022
|
0114408086
|
14/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006018WL042894
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KN1512006018_140323APB_FTO_988430
|
1512006018NRG23140320230689024
|
0114408087
|
14/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006018WL042894
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KN1512006018_140323APB_FTO_988430
|
1512006018NRG23140320230689026
|
0114408447
|
14/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006018WL042894
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KN1512006018_140323APB_FTO_988430
|
1512006018NRG23140320230689028
|
0114408448
|
14/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006018WL042894
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
KN1512006018_140323APB_FTO_988430
|
1512006018NRG23140320230689030
|
0114408449
|
14/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006018WL042894
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KN1512006018_151022FTO_652070
|
1512006018NRG23151020220406931
|
6452984741
|
15/10/2022
|
LATHA
|
LATHA
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
No Such Account
|
1110
|
KN1512006018_151022FTO_652070
|
1512006018NRG23151020220406980
|
6452984737
|
15/10/2022
|
ABHISHEK
|
ABHISHEK
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
No Such Account
|
1111
|
KN1512006018_151022FTO_652070
|
1512006018NRG23151020220407035
|
6452984740
|
15/10/2022
|
S VASANTHAKUMAR
|
S VASANTHAKUMAR
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
No Such Account
|
1112
|
KN1512006018_151022FTO_652070
|
1512006018NRG23151020220407040
|
6452984733
|
15/10/2022
|
RAJU M
|
RAJU M
|
1512006018WL021930
|
00652
|
PKGB0010585
|
927
|
15/11/2022
|
No Such Account
|
1113
|
KN1512006018_180323APB_FTO_1001819
|
1512006018NRG23180320230715774
|
0150876855
|
18/03/2023
|
shanthamma
|
shanthamma
|
1512006018WL043924
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KN1512006018_180323APB_FTO_1001819
|
1512006018NRG23180320230715803
|
0150876922
|
18/03/2023
|
BASAVARAJA
|
BASAVARAJA
|
1512006018WL043924
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KN1512006018_180323APB_FTO_1001819
|
1512006018NRG23180320230715839
|
0150876809
|
18/03/2023
|
ravikumara
|
ravikumara
|
1512006018WL043924
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KN1512006018_180323APB_FTO_1001819
|
1512006018NRG23180320230715853
|
0150876841
|
18/03/2023
|
Siddesha
|
Siddesha
|
1512006018WL043924
|
00078
|
CNRB0000591
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KN1512006018_180323APB_FTO_1001819
|
1512006018NRG23180320230715942
|
0150877084
|
18/03/2023
|
PALAPPA
|
PALAPPA
|
1512006018WL043924
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685096
|
0115634295
|
19/03/2023
|
VEERESH
|
VEERESH
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685198
|
0115634701
|
19/03/2023
|
Rathnamma
|
Rathnamma
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685206
|
0115635041
|
19/03/2023
|
VADDAYAPPA
|
VADDAYAPPA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685261
|
0115634418
|
19/03/2023
|
ARUNKUMAR
|
ARUNKUMAR
|
1512006007WL042817
|
00078
|
CNRB0003841
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685262
|
0115634290
|
19/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685332
|
0115634806
|
19/03/2023
|
KARIYAMMA P
|
KARIYAMMA P
|
1512006007WL042817
|
00078
|
CNRB0003841
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685427
|
0115634996
|
19/03/2023
|
RANGAPPA
|
RANGAPPA
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KN1512006007_190323APB_FTO_1004770
|
1512006007NRG23140320230685432
|
0115634923
|
19/03/2023
|
MALLIKARJUNAIAH A.M
|
MALLIKARJUNAIAH A.M
|
1512006007WL042817
|
00078
|
CNRB0003841
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KN1512006007_220422APB_FTO_41710
|
1512006007NRG23220420220011963
|
0830791559
|
22/04/2022
|
RAJAPPA
|
RAJAPPA
|
1512006007WL000668
|
00078
|
CNRB0003841
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KN1512006008_050323FTO_971019
|
1512006008NRG23020220230623156
|
0115189764
|
05/03/2023
|
NAGARAJA
|
NAGARAJA
|
1512006WL0038165
|
00652
|
PKGB0010777
|
1854
|
25/03/2023
|
No Such Account
|
1128
|
KN1512006008_050323FTO_971019
|
1512006008NRG23020220230623157
|
0115189765
|
05/03/2023
|
NAGARAJA
|
NAGARAJA
|
1512006WL0038165
|
00652
|
PKGB0010777
|
1425
|
25/03/2023
|
No Such Account
|
1129
|
KN1512006008_050323FTO_971019
|
1512006008NRG23020220230623160
|
0115189766
|
05/03/2023
|
MALLESHA
|
MALLESHA
|
1512006WL0038165
|
00652
|
PKGB0010777
|
1710
|
25/03/2023
|
No Such Account
|
1130
|
KN1512006008_050323FTO_971019
|
1512006008NRG23020220230623161
|
0115189758
|
05/03/2023
|
MALLESHA
|
MALLESHA
|
1512006WL0038165
|
00652
|
PKGB0010777
|
1100
|
25/03/2023
|
No Such Account
|
1131
|
KN1512006008_050323FTO_971019
|
1512006008NRG23020220230623162
|
0115189760
|
05/03/2023
|
NAGARAJA
|
NAGARAJA
|
1512006WL0038165
|
00652
|
PKGB0010777
|
600
|
25/03/2023
|
No Such Account
|
1132
|
KN1512006008_050323FTO_971019
|
1512006008NRG23020220230623164
|
0115189759
|
05/03/2023
|
KALLAPPA.K
|
KALLAPPA.K
|
1512006WL0038165
|
00652
|
PKGB0010777
|
1800
|
25/03/2023
|
No Such Account
|
1133
|
KN1512006008_050323FTO_971019
|
1512006008NRG23020220230623165
|
0115189763
|
05/03/2023
|
VIRESHA
|
VIRESHA
|
1512006WL0038165
|
00652
|
PKGB0010777
|
1800
|
25/03/2023
|
No Such Account
|
1134
|
KN1512006009_300323APB_FTO_1032704
|
1512006009NRG23300320230745120
|
1690258276
|
30/03/2023
|
D E Donappa
|
D E Donappa
|
1512006009WL045545
|
00652
|
PKGB0010760
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KN1512006013_140323APB_FTO_984841
|
1512006013NRG23140320230662744
|
0115502262
|
14/03/2023
|
Nagaveni
|
Nagaveni
|
1512006013WL042404
|
00652
|
PKGB0010821
|
2039
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KN1512006016_011122FTO_690480
|
1512006016NRG23011120220436705
|
6492533004
|
01/11/2022
|
Mhala
|
Mhala
|
1512006016WL023925
|
00652
|
PKGB0010657
|
1500
|
17/11/2022
|
No Such Account
|
1137
|
KN1512006016_040323APB_FTO_967878
|
1512006016NRG23280220230640001
|
0114594374
|
04/03/2023
|
Nashim
|
Nashim
|
1512006016WL040784
|
00415
|
SBIN0040113
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KN1512006018_300123APB_FTO_932660
|
1512006018NRG23300120230615839
|
8470331733
|
30/01/2023
|
ANNAPPA
|
ANNAPPA
|
1512006018WL037678
|
00078
|
CNRB0000669
|
927
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KN1512006020_140323FTO_986980
|
1512006020NRG23020220230623044
|
0115443532
|
14/03/2023
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006WL0038127
|
00078
|
CNRB0000669
|
1236
|
25/03/2023
|
No Such Account
|
1140
|
KN1512006020_140323FTO_986980
|
1512006020NRG23020220230623045
|
0115443530
|
14/03/2023
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006WL0038127
|
00078
|
CNRB0000669
|
618
|
25/03/2023
|
No Such Account
|
1141
|
KN1512006020_140323FTO_986980
|
1512006020NRG23020220230623046
|
0115443531
|
14/03/2023
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006WL0038127
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
No Such Account
|
1142
|
KN1512006020_140323FTO_986980
|
1512006020NRG23020220230623047
|
0115443527
|
14/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1512006WL0038127
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
No Such Account
|
1143
|
KN1512006020_140323FTO_986980
|
1512006020NRG23020220230623048
|
0115443529
|
14/03/2023
|
SACHIN J
|
SACHIN J
|
1512006WL0038127
|
00078
|
CNRB0000669
|
927
|
25/03/2023
|
No Such Account
|
1144
|
KN1512006020_140323FTO_986980
|
1512006020NRG23020220230623049
|
0115443528
|
14/03/2023
|
NAGARAJA
|
NAGARAJA
|
1512006WL0038127
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
No Such Account
|
1145
|
KN1512006020_030323APB_FTO_965335
|
1512006020NRG23030320230645054
|
0114541976
|
03/03/2023
|
RUDRAPPA
|
RUDRAPPA
|
1512006020WL041242
|
00078
|
CNRB0000669
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KN1512006020_030323APB_FTO_965335
|
1512006020NRG23030320230645057
|
0114541977
|
03/03/2023
|
RUDRAPPA
|
RUDRAPPA
|
1512006020WL041242
|
00078
|
CNRB0000669
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KN1512006020_091022APB_FTO_615470
|
1512006020NRG23071020220387153
|
6416479747
|
09/10/2022
|
RAVI C
|
RAVI C
|
1512006020WL020485
|
00045
|
BARB0VJDAVA
|
927
|
12/11/2022
|
Account closed
|
1148
|
KN1512006020_200323APB_FTO_1005111
|
1512006020NRG23170320230710013
|
0115737051
|
20/03/2023
|
RUDRAPPA
|
RUDRAPPA
|
1512006020WL043686
|
00078
|
CNRB0000669
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KN1512006024_020822APB_FTO_415301
|
1512006024NRG23020820220247583
|
3920586046
|
02/08/2022
|
BALARAJA
|
BALARAJA
|
1512006024WL010500
|
00652
|
PKGB0010846
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
1150
|
KN1512006024_020822APB_FTO_415301
|
1512006024NRG23020820220247615
|
3920586110
|
02/08/2022
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006024WL010500
|
00522
|
CNRB000PGB1
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KN1512006024_091222APB_FTO_789175
|
1512006024NRG23091220220495450
|
7512616262
|
09/12/2022
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006024WL029436
|
00078
|
CNRB0003320
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KN1512006024_180822FTO_461871
|
1512006024NRG23180820220280779
|
4276432650
|
18/08/2022
|
Bheemappa
|
Bheemappa
|
1512006024WL012954
|
00522
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
1153
|
KN1512006024_260822FTO_498140
|
1512006024NRG23260820220294974
|
4856417215
|
26/08/2022
|
B THIPPESWAMY
|
B THIPPESWAMY
|
1512006024WL014169
|
00652
|
PKGB0010846
|
1680
|
20/09/2022
|
Account closed
|
1154
|
KN1512006024_260822FTO_498140
|
1512006024NRG23260820220295023
|
4856417205
|
26/08/2022
|
Nagaveni
|
Nagaveni
|
1512006024WL014169
|
00652
|
PKGB0010846
|
1120
|
20/09/2022
|
No Such Account
|
1155
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746707
|
1689736331
|
30/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006WL0045662
|
00078
|
CNRB0003320
|
1260
|
19/05/2023
|
No Such Account
|
1156
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746708
|
1689736330
|
30/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006WL0045662
|
00078
|
CNRB0003320
|
1545
|
19/05/2023
|
No Such Account
|
1157
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746709
|
1689736332
|
30/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006WL0045662
|
00078
|
CNRB0003320
|
1545
|
19/05/2023
|
No Such Account
|
1158
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746710
|
1689736333
|
30/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006WL0045662
|
00078
|
CNRB0003320
|
1236
|
19/05/2023
|
No Such Account
|
1159
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746711
|
1689736337
|
30/03/2023
|
CHOWDAMMA
|
CHOWDAMMA
|
1512006WL0045662
|
00652
|
PKGB0010846
|
1500
|
19/05/2023
|
No Such Account
|
1160
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746712
|
1689736338
|
30/03/2023
|
CHOWDAMMA
|
CHOWDAMMA
|
1512006WL0045662
|
00652
|
PKGB0010846
|
1375
|
19/05/2023
|
No Such Account
|
1161
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746715
|
1689736350
|
30/03/2023
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006WL0045662
|
00652
|
PKGB0010846
|
1854
|
19/05/2023
|
No Such Account
|
1162
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746716
|
1689736351
|
30/03/2023
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006WL0045662
|
00652
|
PKGB0010846
|
1854
|
19/05/2023
|
No Such Account
|
1163
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574658
|
8098351748
|
12/01/2023
|
Y.M.KAMALAMMA
|
Y.M.KAMALAMMA
|
1512006013WL035189
|
00652
|
PKGB0010821
|
2039
|
21/01/2023
|
A/c Blocked or Frozen
|
1164
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574702
|
8098351789
|
12/01/2023
|
Andanpaa
|
Andanpaa
|
1512006013WL035189
|
00652
|
PKGB0010821
|
1020
|
21/01/2023
|
No Such Account
|
1165
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574707
|
8098351848
|
12/01/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
2039
|
21/01/2023
|
No Such Account
|
1166
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574740
|
8098351743
|
12/01/2023
|
DEVAKKA
|
DEVAKKA
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
2039
|
21/01/2023
|
No Such Account
|
1167
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574772
|
8098351833
|
12/01/2023
|
Renukappa M.B
|
Renukappa M.B
|
1512006013WL035189
|
00652
|
PKGB0010821
|
2039
|
21/01/2023
|
No Such Account
|
1168
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574782
|
8098351853
|
12/01/2023
|
Bhagyamma
|
Bhagyamma
|
1512006013WL035189
|
00652
|
PKGB0010670
|
680
|
21/01/2023
|
No Such Account
|
1169
|
KN1512006013_120123FTO_900105
|
1512006013NRG23120120230574790
|
8098351745
|
12/01/2023
|
Maligera Ranukamma
|
Maligera Ranukamma
|
1512006013WL035189
|
00522
|
CNRB000PGB1
|
2039
|
21/01/2023
|
No Such Account
|
1170
|
KN1512006018_091022APB_FTO_615290
|
1512006018NRG23091020220392586
|
6416430865
|
09/10/2022
|
ANNAPPA B
|
ANNAPPA B
|
1512006018WL020800
|
00078
|
CNRB0000669
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KN1512006018_300123FTO_932657
|
1512006018NRG23300120230615725
|
8470070678
|
30/01/2023
|
GEETHA Y
|
GEETHA Y
|
1512006018WL037678
|
00078
|
CNRB0000669
|
927
|
04/02/2023
|
Account closed
|
1172
|
KN1512006018_300123FTO_932657
|
1512006018NRG23300120230615767
|
8470070660
|
30/01/2023
|
SHARADAMMA
|
SHARADAMMA
|
1512006018WL037678
|
00078
|
CNRB0000669
|
927
|
04/02/2023
|
No Such Account
|
1173
|
KN1512006019_260123FTO_925934
|
1512006019NRG23260120230609876
|
8261745640
|
26/01/2023
|
Ratnamma
|
Ratnamma
|
1512006019WL037312
|
00652
|
PKGB0010593
|
1854
|
31/01/2023
|
No Such Account
|
1174
|
KN1512006019_260123FTO_925934
|
1512006019NRG23260120230609882
|
8261745629
|
26/01/2023
|
Gurumurthy
|
Gurumurthy
|
1512006019WL037312
|
00522
|
CNRB000PGB1
|
1854
|
31/01/2023
|
No Such Account
|
1175
|
KN1512006020_030323APB_FTO_965330
|
1512006020NRG23030220230623808
|
0114548763
|
03/03/2023
|
SURESHA
|
SURESHA
|
1512006020WL038364
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KN1512006020_091022FTO_615485
|
1512006020NRG23071020220386797
|
6416282548
|
09/10/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006020WL020484
|
00078
|
CNRB0000669
|
618
|
12/11/2022
|
No Such Account
|
1177
|
KN1512006020_091022FTO_615485
|
1512006020NRG23071020220387144
|
6416282546
|
09/10/2022
|
SHARADHAMMA
|
SHARADHAMMA
|
1512006020WL020485
|
00652
|
PKGB0010670
|
618
|
12/11/2022
|
No Such Account
|
1178
|
KN1512006020_091022FTO_615485
|
1512006020NRG23071020220387258
|
6416282504
|
09/10/2022
|
NAGAMMA
|
NAGAMMA
|
1512006020WL020489
|
00078
|
CNRB0000669
|
1854
|
12/11/2022
|
No Such Account
|
1179
|
KN1512006020_140323APB_FTO_986663
|
1512006020NRG23140320230676479
|
0115817473
|
14/03/2023
|
Hanumakka
|
Hanumakka
|
1512006020WL042701
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KN1512006020_140323APB_FTO_986663
|
1512006020NRG23140320230676481
|
0115817472
|
14/03/2023
|
Hanumakka
|
Hanumakka
|
1512006020WL042701
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KN1512006020_140323APB_FTO_986663
|
1512006020NRG23140320230676496
|
0115817529
|
14/03/2023
|
RAVI C
|
RAVI C
|
1512006020WL042701
|
00045
|
BARB0DAVANG
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KN1512006020_140323APB_FTO_986663
|
1512006020NRG23140320230676497
|
0115817530
|
14/03/2023
|
RAVI C
|
RAVI C
|
1512006020WL042701
|
00045
|
BARB0DAVANG
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KN1512006020_140323APB_FTO_986663
|
1512006020NRG23140320230676498
|
0115817531
|
14/03/2023
|
RAVI C
|
RAVI C
|
1512006020WL042701
|
00045
|
BARB0DAVANG
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KN1512006020_140323APB_FTO_986663
|
1512006020NRG23140320230676568
|
0115817480
|
14/03/2023
|
MANJAPPA
|
MANJAPPA
|
1512006020WL042701
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KN1512006020_140323APB_FTO_986663
|
1512006020NRG23140320230676570
|
0115817481
|
14/03/2023
|
MANJAPPA
|
MANJAPPA
|
1512006020WL042701
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KN1512006011_310323APB_FTO_1039994
|
1512006011NRG23310320230755428
|
1689995707
|
31/03/2023
|
Renukamma
|
Renukamma
|
1512006011WL046239
|
00652
|
PKGB0010593
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KN1512006011_310323APB_FTO_1039994
|
1512006011NRG23310320230755451
|
1689995678
|
31/03/2023
|
Raju
|
Raju
|
1512006011WL046239
|
00652
|
PKGB0010670
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KN1512006011_310323APB_FTO_1039994
|
1512006011NRG23310320230755452
|
1689995677
|
31/03/2023
|
Raju
|
Raju
|
1512006011WL046239
|
00652
|
PKGB0010670
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KN1512006011_310323APB_FTO_1039994
|
1512006011NRG23310320230755661
|
1689996287
|
31/03/2023
|
Bhagyamma
|
Bhagyamma
|
1512006011WL046239
|
00652
|
PKGB0010593
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KN1512006011_310323APB_FTO_1039994
|
1512006011NRG23310320230755662
|
1689996286
|
31/03/2023
|
Bhagyamma
|
Bhagyamma
|
1512006011WL046239
|
00652
|
PKGB0010593
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KN1512006011_310323APB_FTO_1039994
|
1512006011NRG23310320230755791
|
1689995758
|
31/03/2023
|
Savitramma
|
Savitramma
|
1512006011WL046239
|
00078
|
CNRB0000669
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1512006011_310323APB_FTO_1039994
|
1512006011NRG23310320230755792
|
1689995759
|
31/03/2023
|
Savitramma
|
Savitramma
|
1512006011WL046239
|
00078
|
CNRB0000669
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KN1512006016_140323FTO_984729
|
1512006016NRG23140320230659457
|
0115447707
|
14/03/2023
|
Thippamma
|
Thippamma
|
1512006016WL042372
|
00522
|
CNRB000PGB1
|
1545
|
25/03/2023
|
No Such Account
|
1194
|
KN1512006016_140323FTO_984729
|
1512006016NRG23140320230659458
|
0115447706
|
14/03/2023
|
Thippamma
|
Thippamma
|
1512006016WL042372
|
00522
|
CNRB000PGB1
|
309
|
25/03/2023
|
No Such Account
|
1195
|
KN1512006016_270323APB_FTO_1020477
|
1512006016NRG23270320230731693
|
0500874607
|
27/03/2023
|
Nashim
|
Nashim
|
1512006016WL044886
|
00415
|
SBIN0040113
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KN1512006018_230123FTO_922166
|
1512006018NRG23230120230602275
|
8259012435
|
23/01/2023
|
PADMARAJAPPA
|
PADMARAJAPPA
|
1512006018WL036893
|
00078
|
CNRB0000669
|
1854
|
31/01/2023
|
Account closed
|
1197
|
KN1512006019_171022FTO_655055
|
1512006019NRG23171020220409986
|
6452979916
|
17/10/2022
|
Renukamma
|
Renukamma
|
1512006019WL022089
|
00652
|
PKGB0010593
|
1545
|
15/11/2022
|
No Such Account
|
1198
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469100
|
7511397863
|
03/12/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006WL0026761
|
00078
|
CNRB0000669
|
1236
|
30/12/2022
|
No Such Account
|
1199
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469101
|
7511397864
|
03/12/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006WL0026761
|
00078
|
CNRB0000669
|
618
|
30/12/2022
|
No Such Account
|
1200
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469102
|
7511397861
|
03/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512006WL0026761
|
00078
|
CNRB0000669
|
1545
|
30/12/2022
|
No Such Account
|
1201
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469103
|
7511397862
|
03/12/2022
|
SACHIN J
|
SACHIN J
|
1512006WL0026761
|
00078
|
CNRB0000669
|
927
|
30/12/2022
|
No Such Account
|
1202
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469104
|
7511397866
|
03/12/2022
|
NAGAMMA
|
NAGAMMA
|
1512006WL0026761
|
00078
|
CNRB0000669
|
927
|
30/12/2022
|
No Such Account
|
1203
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469105
|
7511397869
|
03/12/2022
|
NAGAMMA
|
NAGAMMA
|
1512006WL0026761
|
00078
|
CNRB0000669
|
1854
|
30/12/2022
|
No Such Account
|
1204
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469106
|
7511397867
|
03/12/2022
|
NAGAMMA
|
NAGAMMA
|
1512006WL0026761
|
00078
|
CNRB0000669
|
1854
|
30/12/2022
|
No Such Account
|
1205
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469107
|
7511397865
|
03/12/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006WL0026761
|
00078
|
CNRB0000669
|
1545
|
30/12/2022
|
No Such Account
|
1206
|
KN1512006020_031222FTO_773855
|
1512006020NRG23221120220469108
|
7511397868
|
03/12/2022
|
NAGAMMA
|
NAGAMMA
|
1512006WL0026761
|
00078
|
CNRB0000669
|
1854
|
30/12/2022
|
No Such Account
|
1207
|
KN1512006023_130822FTO_448628
|
1512006023NRG23120820220269393
|
4121784768
|
13/08/2022
|
Raghavendra
|
Raghavendra
|
1512006023WL012048
|
00652
|
PKGB0010657
|
1854
|
24/08/2022
|
No Such Account
|
1208
|
KN1512006023_290323APB_FTO_1029370
|
1512006023NRG23290320230740883
|
1690610791
|
29/03/2023
|
Bosappa H
|
Bosappa H
|
1512006023WL045413
|
00078
|
CNRB0003320
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KN1512006009_150323APB_FTO_990271
|
1512006009NRG23140320230680350
|
0115512730
|
15/03/2023
|
Basavaraja
|
Basavaraja
|
1512006009WL042725
|
00415
|
SBIN0040113
|
1700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KN1512006009_150323APB_FTO_990271
|
1512006009NRG23140320230680501
|
0115513116
|
15/03/2023
|
THIPPESWAMY
|
THIPPESWAMY
|
1512006009WL042725
|
00415
|
SBIN0040113
|
1700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KN1512006009_150323APB_FTO_990271
|
1512006009NRG23140320230680502
|
0115513117
|
15/03/2023
|
THIPPESWAMY
|
THIPPESWAMY
|
1512006009WL042725
|
00415
|
SBIN0040113
|
1700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KN1512006009_180323APB_FTO_1001677
|
1512006009NRG23180320230713937
|
0115570878
|
18/03/2023
|
Yashaodamm
|
Yashaodamm
|
1512006009WL043915
|
00078
|
CNRB0003320
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KN1512006009_180323APB_FTO_1001677
|
1512006009NRG23180320230713953
|
0115570959
|
18/03/2023
|
Basavaraja
|
Basavaraja
|
1512006009WL043915
|
00415
|
SBIN0040113
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KN1512006009_180323APB_FTO_1001677
|
1512006009NRG23180320230714016
|
0115570926
|
18/03/2023
|
THIPPESWAMY
|
THIPPESWAMY
|
1512006009WL043915
|
00415
|
SBIN0040113
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KN1512006011_100123FTO_893452
|
1512006011NRG23100120230570854
|
7907023997
|
10/01/2023
|
Manjunatha
|
Manjunatha
|
1512006011WL034838
|
00652
|
PKGB0010593
|
1854
|
14/01/2023
|
No Such Account
|
1216
|
KN1512006011_100123FTO_893452
|
1512006011NRG23100120230570857
|
7907023991
|
10/01/2023
|
Bhagyamma
|
Bhagyamma
|
1512006011WL034838
|
00078
|
CNRB0000669
|
1854
|
14/01/2023
|
Account closed
|
1217
|
KN1512006012_080123APB_FTO_888020
|
1512006012NRG23080120230566753
|
7907108003
|
08/01/2023
|
Rangamma
|
Rangamma
|
1512006012WL034529
|
00652
|
PKGB0010547
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KN1512006012_271222FTO_845348
|
1512006012NRG23261220220532775
|
|
27/12/2022
|
Shashiyamma
|
Shashiyamma
|
1512006012WL032318
|
00652
|
PKGB0010547
|
1854
|
03/01/2023
|
No Such Account
|
1219
|
KN1512006018_140323APB_FTO_988516
|
1512006018NRG23140320230689990
|
0114608557
|
14/03/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006018WL042896
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KN1512006018_140323APB_FTO_988516
|
1512006018NRG23140320230690050
|
0114608597
|
14/03/2023
|
NAGAPPA
|
NAGAPPA
|
1512006018WL042896
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KN1512006018_140323APB_FTO_988516
|
1512006018NRG23140320230690185
|
0114608546
|
14/03/2023
|
SURESHA
|
SURESHA
|
1512006018WL042896
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KN1512006018_140323APB_FTO_988516
|
1512006018NRG23140320230690203
|
0114608329
|
14/03/2023
|
RAMESH
|
RAMESH
|
1512006018WL042896
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KN1512006020_140922FTO_541056
|
1512006020NRG23140920220335403
|
4860693039
|
14/09/2022
|
SHARADA
|
SHARADA
|
1512006020WL016766
|
00652
|
PKGB0010670
|
1140
|
20/09/2022
|
No Such Account
|
1224
|
KN1512006020_200323APB_FTO_1005119
|
1512006020NRG23170320230709954
|
0115479815
|
20/03/2023
|
RAVI C
|
RAVI C
|
1512006020WL043684
|
00045
|
BARB0DAVANG
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1512006020_200323APB_FTO_1005119
|
1512006020NRG23170320230709971
|
0115479797
|
20/03/2023
|
MANJAPPA
|
MANJAPPA
|
1512006020WL043684
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KN1512006023_100722FTO_341915
|
1512006023NRG22150620220849632
|
3146409913
|
10/07/2022
|
Ramesha
|
Ramesha
|
1512006WL0035317
|
00652
|
PKGB0010657
|
1200
|
16/07/2022
|
No Such Account
|
1227
|
KN1512006023_100722FTO_341915
|
1512006023NRG22150620220849633
|
3146409915
|
10/07/2022
|
KAMALAMMA
|
KAMALAMMA
|
1512006WL0035317
|
00652
|
PKGB0010670
|
880
|
16/07/2022
|
No Such Account
|
1228
|
KN1512006023_100722FTO_341915
|
1512006023NRG22150620220849634
|
3146409916
|
10/07/2022
|
MALLPPA
|
MALLPPA
|
1512006WL0035317
|
00652
|
PKGB0010670
|
1200
|
16/07/2022
|
Account closed
|
1229
|
KN1512006004_260822FTO_496149
|
1512006004NRG23260820220293026
|
4856399683
|
26/08/2022
|
Anjinappa H
|
Anjinappa H
|
1512006004WL014060
|
00415
|
SBIN0040113
|
2163
|
20/09/2022
|
Account closed
|
1230
|
KN1512006007_021022APB_FTO_593086
|
1512006007NRG23300920220374356
|
6415365000
|
02/10/2022
|
SAKAMMA
|
SAKAMMA
|
1512006007WL019753
|
00078
|
CNRB0003841
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KN1512006007_021022APB_FTO_593086
|
1512006007NRG23300920220374548
|
6415365062
|
02/10/2022
|
GUDADAPPA
|
GUDADAPPA
|
1512006007WL019753
|
00078
|
CNRB0003841
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KN1512006008_310123FTO_935583
|
1512006008NRG23310120230619734
|
8523542044
|
31/01/2023
|
HALAMMA
|
HALAMMA
|
1512006008WL037874
|
00522
|
CNRB000PGB1
|
1500
|
06/02/2023
|
No Such Account
|
1233
|
KN1512006008_310123FTO_935583
|
1512006008NRG23310120230619739
|
8523542097
|
31/01/2023
|
RAJACHARI.M.S
|
RAJACHARI.M.S
|
1512006008WL037874
|
00652
|
PKGB0010777
|
1800
|
06/02/2023
|
No Such Account
|
1234
|
KN1512006008_310123FTO_935583
|
1512006008NRG23310120230619763
|
8523542098
|
31/01/2023
|
JAYAPPA.H.C
|
JAYAPPA.H.C
|
1512006008WL037875
|
00652
|
PKGB0010777
|
1800
|
06/02/2023
|
No Such Account
|
1235
|
KN1512006008_310123FTO_935583
|
1512006008NRG23310120230619797
|
8523542111
|
31/01/2023
|
NAGANA GOWDA.G.P
|
NAGANA GOWDA.G.P
|
1512006008WL037876
|
00652
|
PKGB0010777
|
1800
|
06/02/2023
|
Account closed
|
1236
|
KN1512006009_150722FTO_362968
|
1512006009NRG23150720220210086
|
3304327992
|
15/07/2022
|
Sakkamma
|
Sakkamma
|
1512006009WL008371
|
00652
|
PKGB0010670
|
2039
|
25/07/2022
|
No Such Account
|
1237
|
KN1512006009_150722FTO_362968
|
1512006009NRG23150720220210171
|
3304327950
|
15/07/2022
|
Mahesh
|
Mahesh
|
1512006009WL008371
|
00078
|
CNRB0003320
|
1854
|
25/07/2022
|
Account closed
|
1238
|
KN1512006009_150722FTO_362968
|
1512006009NRG23150720220210344
|
3304327960
|
15/07/2022
|
Asha
|
Asha
|
1512006009WL008371
|
00652
|
PKGB0010670
|
2039
|
25/07/2022
|
No Such Account
|
1239
|
KN1512006009_180123FTO_906955
|
1512006009NRG23170120230583087
|
8129839700
|
18/01/2023
|
Prabhu
|
Prabhu
|
1512006009WL035737
|
00522
|
CNRB000PGB1
|
1360
|
24/01/2023
|
No Such Account
|
1240
|
KN1512006009_240822FTO_488848
|
1512006009NRG23230820220287853
|
4314920528
|
24/08/2022
|
Lathamma
|
Lathamma
|
1512006009WL013616
|
00078
|
CNRB0003320
|
2379
|
31/08/2022
|
No Such Account
|
1241
|
KN1512006013_181222FTO_815152
|
1512006013NRG23181220220512919
|
7514878855
|
18/12/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1512006013WL030855
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1242
|
KN1512006013_260822APB_FTO_498478
|
1512006013NRG23260820220295470
|
4858761110
|
26/08/2022
|
GANGAMMA
|
GANGAMMA
|
1512006013WL014200
|
00652
|
PKGB0010821
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KN1512006015_070822APB_FTO_430051
|
1512006015NRG23060820220256195
|
3982982786
|
07/08/2022
|
NAGARAJU Y
|
NAGARAJU Y
|
1512006015WL011096
|
00652
|
PKGB0010727
|
1854
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1244
|
KN1512006018_180323APB_FTO_1001804
|
1512006018NRG23180320230715491
|
0150803997
|
18/03/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512006018WL043923
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KN1512006018_180323APB_FTO_1001804
|
1512006018NRG23180320230715546
|
0150804155
|
18/03/2023
|
NAGAPPA
|
NAGAPPA
|
1512006018WL043923
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KN1512006018_180323APB_FTO_1001804
|
1512006018NRG23180320230715676
|
0150803970
|
18/03/2023
|
SURESHA
|
SURESHA
|
1512006018WL043923
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KN1512006018_180323APB_FTO_1001804
|
1512006018NRG23180320230715693
|
0150804238
|
18/03/2023
|
RAMESH
|
RAMESH
|
1512006018WL043923
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KN1512006020_070922FTO_523569
|
1512006020NRG23070920220317076
|
4860627144
|
07/09/2022
|
SHARADA
|
SHARADA
|
1512006020WL015599
|
00652
|
PKGB0010670
|
1545
|
20/09/2022
|
No Such Account
|
1249
|
KN1512006023_260822FTO_497606
|
1512006023NRG23260820220294222
|
4856421790
|
26/08/2022
|
Chikka kariyappa
|
Chikka kariyappa
|
1512006WL0014129
|
00078
|
CNRB0003320
|
1854
|
20/09/2022
|
Account closed
|
1250
|
KN1512006023_260822FTO_497606
|
1512006023NRG23260820220294227
|
4856421791
|
26/08/2022
|
Chandramma
|
Chandramma
|
1512006WL0014129
|
00652
|
PKGB0010657
|
1854
|
20/09/2022
|
No Such Account
|
1251
|
KN1512006024_071022FTO_608443
|
1512006024NRG23071020220385005
|
6416301700
|
07/10/2022
|
B THIPPESWAMY
|
B THIPPESWAMY
|
1512006024WL020429
|
00652
|
PKGB0010846
|
1854
|
12/11/2022
|
No Such Account
|
1252
|
KN1512006007_090922APB_FTO_529123
|
1512006007NRG23090920220325312
|
4858687882
|
09/09/2022
|
BHIM KUMARA
|
BHIM KUMARA
|
1512006007WL015996
|
00078
|
CNRB0003841
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KN1512006008_180323FTO_1004294
|
1512006008NRG23140320230672532
|
0115189840
|
18/03/2023
|
RAMESH
|
RAMESH
|
1512006008WL042618
|
00652
|
PKGB0010777
|
1854
|
25/03/2023
|
No Such Account
|
1254
|
KN1512006008_180323FTO_1004294
|
1512006008NRG23140320230672599
|
0115189841
|
18/03/2023
|
JAYAPPA.H.C
|
JAYAPPA.H.C
|
1512006008WL042622
|
00652
|
PKGB0010777
|
1854
|
25/03/2023
|
No Such Account
|
1255
|
KN1512006009_180123FTO_906958
|
1512006009NRG23170120230583207
|
8129849065
|
18/01/2023
|
Ramesha
|
Ramesha
|
1512006009WL035738
|
00415
|
SBIN0040113
|
1854
|
24/01/2023
|
No Such Account
|
1256
|
KN1512006010_140223FTO_949899
|
1512006010NRG23100220230627717
|
0114041537
|
14/02/2023
|
Nembakshamma
|
Nembakshamma
|
1512006WL0039071
|
00652
|
PKGB0010760
|
618
|
25/03/2023
|
Account closed
|
1257
|
KN1512006010_220822FTO_477311
|
1512006010NRG23220820220284381
|
4279379407
|
22/08/2022
|
Bhaghirathi.P.H
|
Bhaghirathi.P.H
|
1512006010WL013299
|
00522
|
CNRB000PGB1
|
1200
|
30/08/2022
|
No Such Account
|
1258
|
KN1512006010_220822FTO_477311
|
1512006010NRG23220820220284399
|
4279379419
|
22/08/2022
|
Thippeswamy
|
Thippeswamy
|
1512006010WL013299
|
00652
|
PKGB0010760
|
1500
|
30/08/2022
|
No Such Account
|
1259
|
KN1512006010_260123APB_FTO_926144
|
1512006010NRG23250120230605188
|
8523088112
|
26/01/2023
|
Sharadamma
|
Sharadamma
|
1512006010WL037015
|
00652
|
PKGB0010670
|
1854
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KN1512006015_060123FTO_883041
|
1512006015NRG23060120230559905
|
7854481554
|
06/01/2023
|
Krishnappa
|
Krishnappa
|
1512006015WL034193
|
00522
|
CNRB000PGB1
|
1854
|
12/01/2023
|
No Such Account
|
1261
|
KN1512006015_290722APB_FTO_405423
|
1512006015NRG23290720220239934
|
3918730356
|
29/07/2022
|
NAGARAJU Y
|
NAGARAJU Y
|
1512006015WL010091
|
00652
|
PKGB0010727
|
1854
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1262
|
KN1512006015_291122FTO_757690
|
1512006015NRG23291120220479313
|
7510827092
|
29/11/2022
|
RAJAPPA
|
RAJAPPA
|
1512006015WL027870
|
00078
|
CNRB0003320
|
1545
|
30/12/2022
|
Account closed
|
1263
|
KN1512006016_060323APB_FTO_974316
|
1512006016NRG23040320230647833
|
0114368855
|
06/03/2023
|
Nashim
|
Nashim
|
1512006016WL041581
|
00415
|
SBIN0040113
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KN1512006017_230123APB_FTO_921324
|
1512006017NRG23230120230599930
|
8195452856
|
23/01/2023
|
mahalingappa
|
mahalingappa
|
1512006017WL036823
|
00652
|
PKGB0010547
|
1495
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KN1512006018_140323FTO_988446
|
1512006018NRG23140320230689605
|
0114044082
|
14/03/2023
|
Vasantha
|
Vasantha
|
1512006018WL042895
|
00078
|
CNRB0000591
|
1545
|
25/03/2023
|
No Such Account
|
1266
|
KN1512006018_151022APB_FTO_652115
|
1512006018NRG23151020220407863
|
6452884539
|
15/10/2022
|
RANGAPPA B
|
RANGAPPA B
|
1512006018WL021932
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KN1512006018_151022APB_FTO_652115
|
1512006018NRG23151020220408077
|
6452884535
|
15/10/2022
|
PARASHURAMA
|
PARASHURAMA
|
1512006018WL021932
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KN1512006020_011022FTO_590216
|
1512006020NRG23011020220376697
|
6415073915
|
01/10/2022
|
SHARADHAMMA
|
SHARADHAMMA
|
1512006WL0019872
|
00652
|
PKGB0010670
|
1854
|
12/11/2022
|
No Such Account
|
1269
|
KN1512006020_011022FTO_590216
|
1512006020NRG23280920220366483
|
6415073913
|
01/10/2022
|
SHARADHAMMA
|
SHARADHAMMA
|
1512006WL0019172
|
00652
|
PKGB0010670
|
1545
|
12/11/2022
|
No Such Account
|
1270
|
KN1512006020_011022FTO_590216
|
1512006020NRG23280920220366484
|
6415073914
|
01/10/2022
|
SHARADHAMMA
|
SHARADHAMMA
|
1512006WL0019172
|
00652
|
PKGB0010670
|
1140
|
12/11/2022
|
No Such Account
|
1271
|
KN1512006020_011022FTO_590216
|
1512006020NRG23280920220366485
|
6415073912
|
01/10/2022
|
GOURAMMA
|
GOURAMMA
|
1512006WL0019172
|
00652
|
PKGB0010670
|
1545
|
12/11/2022
|
No Such Account
|
1272
|
KN1512006024_140323APB_FTO_985700
|
1512006024NRG23140320230662000
|
0114160749
|
14/03/2023
|
BADAPPA
|
BADAPPA
|
1512006024WL042402
|
00652
|
PKGB0010846
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KN1512006024_140323APB_FTO_985700
|
1512006024NRG23140320230662035
|
0114160833
|
14/03/2023
|
Badappa B
|
Badappa B
|
1512006024WL042402
|
00652
|
PKGB0010846
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KN1512006024_250722APB_FTO_392348
|
1512006024NRG23250720220232276
|
3919298792
|
25/07/2022
|
JAYANNA
|
JAYANNA
|
1512006024WL009487
|
00652
|
PKGB0010846
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1275
|
KN1512006013_090223FTO_944520
|
1512006013NRG23020220230623034
|
8866834834
|
09/02/2023
|
Y.M.KAMALAMMA
|
Y.M.KAMALAMMA
|
1512006WL0038124
|
00652
|
PKGB0010821
|
1360
|
17/02/2023
|
A/c Blocked or Frozen
|
1276
|
KN1512006013_050722FTO_327610
|
1512006013NRG23050720220188389
|
2916093751
|
05/07/2022
|
Anjinappa
|
Anjinappa
|
1512006013WL007354
|
00652
|
PKGB0010821
|
1590
|
08/07/2022
|
No Such Account
|
1277
|
KN1512006013_311222APB_FTO_862197
|
1512006013NRG23301220220545278
|
7799445506
|
31/12/2022
|
GANGAMMA
|
GANGAMMA
|
1512006013WL033141
|
00652
|
PKGB0010821
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KN1512006016_250722APB_FTO_391115
|
1512006016NRG23250720220230167
|
3920653749
|
25/07/2022
|
Gowramma
|
Gowramma
|
1512006016WL009411
|
00652
|
PKGB0010821
|
900
|
13/08/2022
|
invalid Bank Identifier
|
1279
|
KN1512006017_150323APB_FTO_991321
|
1512006017NRG23150320230699935
|
0115728373
|
15/03/2023
|
Savitha
|
Savitha
|
1512006017WL043170
|
00652
|
PKGB0010547
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KN1512006017_150323APB_FTO_991321
|
1512006017NRG23150320230700074
|
0115728147
|
15/03/2023
|
B E Prakash
|
B E Prakash
|
1512006017WL043170
|
00652
|
PKGB0010547
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KN1512006017_230323APB_FTO_1015137
|
1512006017NRG23230320230723590
|
0307548942
|
23/03/2023
|
neelamma
|
neelamma
|
1512006017WL044447
|
00652
|
PKGB0010547
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KN1512006018_101022APB_FTO_617597
|
1512006018NRG23101020220394037
|
6416346568
|
10/10/2022
|
RANGAPPA B
|
RANGAPPA B
|
1512006018WL020890
|
00078
|
CNRB0000669
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KN1512006018_101022APB_FTO_617597
|
1512006018NRG23101020220394235
|
6416346503
|
10/10/2022
|
PARASHURAMA
|
PARASHURAMA
|
1512006018WL020890
|
00078
|
CNRB0000669
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KN1512006018_230123APB_FTO_922190
|
1512006018NRG23230120230602659
|
8262072016
|
23/01/2023
|
rangapa
|
rangapa
|
1512006018WL036895
|
00078
|
CNRB0000669
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KN1512006018_230123APB_FTO_922190
|
1512006018NRG23230120230602779
|
8262072111
|
23/01/2023
|
ANNAPPA
|
ANNAPPA
|
1512006018WL036895
|
00078
|
CNRB0000669
|
1236
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230676841
|
0115503553
|
14/03/2023
|
MANJULA
|
MANJULA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230677122
|
0115503550
|
14/03/2023
|
BASAMMA
|
BASAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230677501
|
0115503859
|
14/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230677642
|
0115503873
|
14/03/2023
|
OBALAMMA
|
OBALAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230677886
|
0115503382
|
14/03/2023
|
MAMATHA
|
MAMATHA
|
1512006020WL042706
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230677927
|
0115503552
|
14/03/2023
|
MANJULA
|
MANJULA
|
1512006020WL042706
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230677928
|
0115503403
|
14/03/2023
|
AISHWARYA N M
|
AISHWARYA N M
|
1512006020WL042706
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230677995
|
0115503699
|
14/03/2023
|
REKHA G
|
REKHA G
|
1512006020WL042706
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230676843
|
0115599957
|
14/03/2023
|
MANJULA
|
MANJULA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230676979
|
0115600054
|
14/03/2023
|
REKHA G
|
REKHA G
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230676980
|
0115600055
|
14/03/2023
|
REKHA G
|
REKHA G
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677052
|
0115600221
|
14/03/2023
|
KENCHANAGOWDA
|
KENCHANAGOWDA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677054
|
0115600220
|
14/03/2023
|
KENCHANAGOWDA
|
KENCHANAGOWDA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677056
|
0115600190
|
14/03/2023
|
RANGAMMA
|
RANGAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677058
|
0115600189
|
14/03/2023
|
RANGAMMA
|
RANGAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677118
|
0115600175
|
14/03/2023
|
KOTRAMMA
|
KOTRAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677120
|
0115600149
|
14/03/2023
|
BASAMMA
|
BASAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677502
|
0115599867
|
14/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677526
|
0115600178
|
14/03/2023
|
JAYAMMA
|
JAYAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677528
|
0115600179
|
14/03/2023
|
JAYAMMA
|
JAYAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KN1512006020_140323APB_FTO_986796
|
1512006020NRG23140320230677645
|
0115599839
|
14/03/2023
|
OBALAMMA
|
OBALAMMA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KN1512006020_151122FTO_719470
|
1512006020NRG23151120220455958
|
6618503347
|
15/11/2022
|
NAGAMMA
|
NAGAMMA
|
1512006020WL025538
|
00078
|
CNRB0000669
|
1545
|
24/11/2022
|
No Such Account
|
1308
|
KN1512006023_260822APB_FTO_497622
|
1512006023NRG23260820220293959
|
4856442371
|
26/08/2022
|
BASAPPA
|
BASAPPA
|
1512006023WL014127
|
00415
|
SBIN0040113
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KN1512006023_260822APB_FTO_497622
|
1512006023NRG23260820220294022
|
4856442231
|
26/08/2022
|
LAKSHAMMA
|
LAKSHAMMA
|
1512006023WL014127
|
00652
|
PKGB0010657
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KN1512006023_260822APB_FTO_497622
|
1512006023NRG23260820220294038
|
4856442335
|
26/08/2022
|
Obalesha
|
Obalesha
|
1512006023WL014127
|
00652
|
PKGB0010670
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KN1512006023_260822APB_FTO_497622
|
1512006023NRG23260820220294068
|
4856442320
|
26/08/2022
|
Shrinivasa V S
|
Shrinivasa V S
|
1512006023WL014127
|
00078
|
CNRB0003320
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555827
|
7854487888
|
04/01/2023
|
MANGALAMMA
|
MANGALAMMA
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
2039
|
12/01/2023
|
No Such Account
|
1313
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555868
|
7854487920
|
04/01/2023
|
Andanpaa
|
Andanpaa
|
1512006013WL033852
|
00652
|
PKGB0010821
|
340
|
12/01/2023
|
No Such Account
|
1314
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555873
|
7854487882
|
04/01/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
2039
|
12/01/2023
|
No Such Account
|
1315
|
KN1512006013_040123FTO_877077
|
1512006013NRG23040120230555929
|
7854487889
|
04/01/2023
|
Maligera Ranukamma
|
Maligera Ranukamma
|
1512006013WL033852
|
00522
|
CNRB000PGB1
|
2039
|
12/01/2023
|
No Such Account
|
1316
|
KN1512006016_250722APB_FTO_391210
|
1512006016NRG23250720220230240
|
3914899123
|
25/07/2022
|
U G Shivanna
|
U G Shivanna
|
1512006016WL009417
|
00652
|
PKGB0010821
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1317
|
KN1512006016_250722APB_FTO_391210
|
1512006016NRG23250720220230247
|
3914899129
|
25/07/2022
|
M.Eiranna
|
M.Eiranna
|
1512006016WL009417
|
00652
|
PKGB0010657
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1318
|
KN1512006018_060123FTO_883722
|
1512006018NRG23060120230560629
|
7854549766
|
06/01/2023
|
LATHA
|
LATHA
|
1512006WL0034257
|
00078
|
CNRB0000669
|
927
|
12/01/2023
|
No Such Account
|
1319
|
KN1512006018_060123FTO_883722
|
1512006018NRG23060120230560631
|
7854549767
|
06/01/2023
|
VASANTHA KUMAR
|
VASANTHA KUMAR
|
1512006WL0034257
|
00078
|
CNRB0000669
|
927
|
12/01/2023
|
No Such Account
|
1320
|
KN1512006018_060123FTO_883722
|
1512006018NRG23060120230560632
|
7854549769
|
06/01/2023
|
RAJU
|
RAJU
|
1512006WL0034257
|
00078
|
CNRB0000669
|
927
|
12/01/2023
|
No Such Account
|
1321
|
KN1512006018_060123FTO_883722
|
1512006018NRG23060120230560633
|
7854549765
|
06/01/2023
|
MALLAMMA
|
MALLAMMA
|
1512006WL0034257
|
00078
|
CNRB0000669
|
927
|
12/01/2023
|
No Such Account
|
1322
|
KN1512006018_060123FTO_883722
|
1512006018NRG23060120230560634
|
7854549764
|
06/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1512006WL0034257
|
00078
|
CNRB0000669
|
927
|
12/01/2023
|
No Such Account
|
1323
|
KN1512006018_151022APB_FTO_652063
|
1512006018NRG23151020220406811
|
6452890228
|
15/10/2022
|
B G MANJAPPA
|
B G MANJAPPA
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KN1512006018_151022APB_FTO_652063
|
1512006018NRG23151020220406813
|
6452890227
|
15/10/2022
|
S REKHA
|
S REKHA
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KN1512006018_151022APB_FTO_652063
|
1512006018NRG23151020220406836
|
6452890082
|
15/10/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KN1512006018_151022APB_FTO_652063
|
1512006018NRG23151020220406849
|
6452890233
|
15/10/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KN1512006018_151022APB_FTO_652063
|
1512006018NRG23151020220406944
|
6452890209
|
15/10/2022
|
RAVIKUMARA
|
RAVIKUMARA
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KN1512006018_151022APB_FTO_652063
|
1512006018NRG23151020220406986
|
6452890230
|
15/10/2022
|
ESHWARAPPA e
|
ESHWARAPPA e
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KN1512006018_151022APB_FTO_652063
|
1512006018NRG23151020220407157
|
6452890145
|
15/10/2022
|
M RAMESHA
|
M RAMESHA
|
1512006018WL021930
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KN1512006018_230123APB_FTO_922164
|
1512006018NRG23230120230602171
|
8259299703
|
23/01/2023
|
SIDESHA
|
SIDESHA
|
1512006018WL036893
|
00078
|
CNRB0000669
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KN1512006018_300123APB_FTO_932653
|
1512006018NRG23300120230615288
|
8470331465
|
30/01/2023
|
SIDESHA
|
SIDESHA
|
1512006018WL037676
|
00078
|
CNRB0000669
|
1545
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KN1512006022_161222FTO_811138
|
1512006022NRG23161220220508004
|
7514234866
|
16/12/2022
|
GANGAMMA
|
GANGAMMA
|
1512006022WL030495
|
00652
|
PKGB0010846
|
1854
|
30/12/2022
|
No Such Account
|
1333
|
KN1512006023_120822APB_FTO_446742
|
1512006023NRG23120820220269395
|
4119844452
|
12/08/2022
|
Obalesha
|
Obalesha
|
1512006023WL012048
|
00415
|
SBIN0040113
|
618
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KN1512001001_100323APB_FTO_981929
|
1512001001NRG23100320230652280
|
0114430653
|
10/03/2023
|
JYOTHI
|
JYOTHI
|
1512001001WL042049
|
00225
|
KARB0000171
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KN1512001003_020622FTO_186671
|
1512001003NRG23020620220103082
|
2215561118
|
02/06/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
1512001WL0004182
|
00468
|
UBIN0901032
|
2233
|
11/06/2022
|
A/c Blocked or Frozen
|
1336
|
KN1512001003_020622FTO_186671
|
1512001003NRG23190520220063998
|
2215561119
|
02/06/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
1512001WL0002744
|
00468
|
UBIN0901032
|
1914
|
11/06/2022
|
A/c Blocked or Frozen
|
1337
|
KN1512001003_020622FTO_186671
|
1512001003NRG23190520220063999
|
2215561120
|
02/06/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
1512001WL0002744
|
00468
|
UBIN0901032
|
1914
|
11/06/2022
|
A/c Blocked or Frozen
|
1338
|
KN1512001003_211222APB_FTO_822556
|
1512001003NRG23211220220519657
|
7514501511
|
21/12/2022
|
Kantharaj K S
|
Kantharaj K S
|
1512001003WL031408
|
00415
|
SBIN0040340
|
1854
|
30/12/2022
|
Account closed
|
1339
|
KN1512001005_070522FTO_80843
|
1512001005NRG22070520220848727
|
1267602821
|
07/05/2022
|
PREMABAI
|
PREMABAI
|
1512001WL0035034
|
00045
|
BARB0VJKTHG
|
2093
|
16/05/2022
|
A/c Blocked or Frozen
|
1340
|
KN1512001006_120822APB_FTO_445555
|
1512001006NRG23120820220268594
|
4118800362
|
12/08/2022
|
DEVENDRANAIK
|
DEVENDRANAIK
|
1512001006WL012002
|
00078
|
CNRB0000572
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KN1512001009_100822APB_FTO_437834
|
1512001009NRG23100820220262718
|
4027411187
|
10/08/2022
|
YOGENDRAPPA
|
YOGENDRAPPA
|
1512001009WL011570
|
00078
|
CNRB0011912
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KN1512001010_150323APB_FTO_992003
|
1512001010NRG23150320230701731
|
0114613199
|
15/03/2023
|
Manjunatha M
|
Manjunatha M
|
1512001010WL043249
|
00045
|
BARB0VJKTHG
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KN1512001010_150323APB_FTO_992003
|
1512001010NRG23150320230701732
|
0114613198
|
15/03/2023
|
Manjunatha M
|
Manjunatha M
|
1512001010WL043249
|
00045
|
BARB0VJKTHG
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KN1512001011_030822FTO_418017
|
1512001011NRG17310320210703680
|
3980929137
|
03/08/2022
|
RENUKA
|
RENUKA
|
1512001WL031566
|
00048
|
BKID0008981
|
3136
|
17/08/2022
|
No Such Account
|
1345
|
KN1512001011_030822FTO_418017
|
1512001011NRG17310320210703681
|
3980929140
|
03/08/2022
|
RENUKA
|
RENUKA
|
1512001WL031566
|
00048
|
BKID0008981
|
2688
|
17/08/2022
|
No Such Account
|
1346
|
KN1512001011_030822FTO_418017
|
1512001011NRG17310320210703682
|
3980929139
|
03/08/2022
|
RENUKA
|
RENUKA
|
1512001WL031566
|
00048
|
BKID0008981
|
2240
|
17/08/2022
|
No Such Account
|
1347
|
KN1512001011_030822FTO_418017
|
1512001011NRG17310320210703683
|
3980929138
|
03/08/2022
|
RENUKA
|
RENUKA
|
1512001WL031566
|
00048
|
BKID0008981
|
3136
|
17/08/2022
|
No Such Account
|
1348
|
KN1512001013_190422APB_FTO_28480
|
1512001013NRG23190420220007478
|
0830862024
|
19/04/2022
|
PANKAJA B
|
PANKAJA B
|
1512001013WL000448
|
00078
|
CNRB0001560
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KN1512001015_250522FTO_163954
|
1512001015NRG22020320220778831
|
2420528563
|
25/05/2022
|
DADAPEER M H
|
DADAPEER M H
|
1512001WL031761
|
00078
|
CNRB0000578
|
1794
|
23/06/2022
|
No Such Account
|
1350
|
KN1512001015_250522FTO_163954
|
1512001015NRG22060320220788343
|
2420528568
|
25/05/2022
|
K.H.KARIBASAPPA
|
K.H.KARIBASAPPA
|
1512001WL032221
|
00078
|
CNRB0000578
|
1495
|
23/06/2022
|
Account closed
|
1351
|
KN1512001015_250522FTO_163954
|
1512001015NRG22201020210577669
|
2420528573
|
25/05/2022
|
halamma t m
|
halamma t m
|
1512001WL020850
|
00078
|
CNRB0000578
|
2093
|
23/06/2022
|
No Such Account
|
1352
|
KN1512001015_250522FTO_163954
|
1512001015NRG22201020210577670
|
2420528571
|
25/05/2022
|
halamma t m
|
halamma t m
|
1512001WL020850
|
00078
|
CNRB0000578
|
1495
|
23/06/2022
|
No Such Account
|
1353
|
KN1512001015_250522FTO_163954
|
1512001015NRG22201020210577671
|
2420528572
|
25/05/2022
|
halamma t m
|
halamma t m
|
1512001WL020850
|
00078
|
CNRB0000578
|
2093
|
23/06/2022
|
No Such Account
|
1354
|
KN1512001015_250522FTO_163954
|
1512001015NRG22201020210577672
|
2420528570
|
25/05/2022
|
halamma t m
|
halamma t m
|
1512001WL020850
|
00078
|
CNRB0000578
|
1794
|
23/06/2022
|
No Such Account
|
1355
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582869
|
2420528575
|
25/05/2022
|
ANNAPURNAMMA
|
ANNAPURNAMMA
|
1512001WL021180
|
00078
|
CNRB0000578
|
1794
|
23/06/2022
|
No Such Account
|
1356
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582870
|
2420528576
|
25/05/2022
|
ANNAPURNAMMA
|
ANNAPURNAMMA
|
1512001WL021180
|
00078
|
CNRB0000578
|
1495
|
23/06/2022
|
No Such Account
|
1357
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582871
|
2420528574
|
25/05/2022
|
ANNAPURNAMMA
|
ANNAPURNAMMA
|
1512001WL021180
|
00078
|
CNRB0000578
|
1794
|
23/06/2022
|
No Such Account
|
1358
|
KN1512001003_260422FTO_54006
|
1512001003NRG23260420220015753
|
0832105903
|
26/04/2022
|
MAHANTHESHA C
|
MAHANTHESHA C
|
1512001003WL000837
|
00468
|
UBIN0901032
|
1914
|
04/05/2022
|
No Such Account
|
1359
|
KN1512001006_201222APB_FTO_818090
|
1512001006NRG23201220220516907
|
7515131939
|
20/12/2022
|
GIRIJABAI
|
GIRIJABAI
|
1512001006WL031119
|
00078
|
CNRB0011912
|
2163
|
30/12/2022
|
Account closed
|
1360
|
KN1512001007_260922APB_FTO_570206
|
1512001007NRG23260920220359883
|
5122842800
|
26/09/2022
|
CHETAHAN
|
CHETAHAN
|
1512001007WL018679
|
00078
|
CNRB0000578
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KN1512001007_280722APB_FTO_402706
|
1512001007NRG23280720220238004
|
3920719029
|
28/07/2022
|
PRASANNA G M
|
PRASANNA G M
|
1512001007WL009966
|
00078
|
CNRB0000578
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KN1512001008_140323APB_FTO_989428
|
1512001008NRG23140320230686023
|
0115605676
|
14/03/2023
|
SIDDARAMAPPA
|
SIDDARAMAPPA
|
1512001008WL042829
|
00176
|
IDIB000G033
|
2072
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KN1512001008_270123FTO_927987
|
1512001008NRG23260120230609848
|
8378164657
|
27/01/2023
|
SHANKARMURUTY
|
SHANKARMURUTY
|
1512001008WL037309
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
1364
|
KN1512001012_121222APB_FTO_796645
|
1512001012NRG23121220220500395
|
7513290533
|
12/12/2022
|
KHALEEL KHAN
|
KHALEEL KHAN
|
1512001012WL029867
|
00415
|
SBIN0040340
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KN1512001012_211222APB_FTO_823454
|
1512001012NRG23211220220521196
|
7515120822
|
21/12/2022
|
KHALEEL KHAN
|
KHALEEL KHAN
|
1512001012WL031498
|
00415
|
SBIN0040340
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KN1512001013_150323APB_FTO_990457
|
1512001013NRG23150320230698158
|
0114103507
|
15/03/2023
|
CHANDRASHEKHARA H
|
CHANDRASHEKHARA H
|
1512001013WL043112
|
00415
|
SBIN0017846
|
1545
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1367
|
KN1512001013_150323APB_FTO_990457
|
1512001013NRG23150320230698166
|
0114103484
|
15/03/2023
|
MANJUNATH H S
|
MANJUNATH H S
|
1512001013WL043112
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
KN1512001013_150323APB_FTO_990457
|
1512001013NRG23150320230698177
|
0114103561
|
15/03/2023
|
SHIVAMURTHY H
|
SHIVAMURTHY H
|
1512001013WL043112
|
00078
|
CNRB0001560
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KN1512001013_150323APB_FTO_990457
|
1512001013NRG23150320230698178
|
0114103562
|
15/03/2023
|
SHIVAMURTHY H
|
SHIVAMURTHY H
|
1512001013WL043112
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KN1512001013_150323APB_FTO_990457
|
1512001013NRG23150320230698179
|
0114103563
|
15/03/2023
|
SHIVAMURTHY H
|
SHIVAMURTHY H
|
1512001013WL043112
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KN1512001013_150323APB_FTO_990457
|
1512001013NRG23150320230698180
|
0114103564
|
15/03/2023
|
SHIVAMURTHY H
|
SHIVAMURTHY H
|
1512001013WL043112
|
00078
|
CNRB0001560
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KN1512001013_150323APB_FTO_990457
|
1512001013NRG23150320230698181
|
0114103480
|
15/03/2023
|
SHIVAMURTHY H
|
SHIVAMURTHY H
|
1512001013WL043112
|
00078
|
CNRB0001560
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KN1512001017_080722FTO_337356
|
1512001017NRG23080720220193930
|
3034196687
|
08/07/2022
|
Umesha
|
Umesha
|
1512001017WL007622
|
00078
|
CNRB0000572
|
1545
|
13/07/2022
|
A/c Blocked or Frozen
|
1374
|
KN1512001021_140922APB_FTO_542247
|
1512001021NRG23140920220333170
|
4878014330
|
14/09/2022
|
CHANDRI BAI
|
CHANDRI BAI
|
1512001021WL016608
|
00415
|
SBIN0040139
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KN1512001021_140922APB_FTO_542247
|
1512001021NRG23140920220333174
|
4878014331
|
14/09/2022
|
LAXMIBHAYI
|
LAXMIBHAYI
|
1512001021WL016608
|
00415
|
SBIN0040139
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KN1512001023_150922FTO_543679
|
1512001023NRG23150920220337768
|
4860533890
|
15/09/2022
|
D R MOHAN
|
D R MOHAN
|
1512001023WL016950
|
00415
|
SBIN0040417
|
3090
|
20/09/2022
|
Account closed
|
1377
|
KN1512001023_040722APB_FTO_323296
|
1512001023NRG23300620220177091
|
2965934484
|
04/07/2022
|
LOKESH K P
|
LOKESH K P
|
1512001023WL006905
|
00415
|
SBIN0040417
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KN1512001006_200422APB_FTO_32563
|
1512001006NRG23200420220007762
|
0830893236
|
20/04/2022
|
LOHITH KUMAR B R
|
LOHITH KUMAR B R
|
1512001006WL000476
|
00078
|
CNRB0000572
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KN1512001007_151022APB_FTO_648684
|
1512001007NRG23151020220406324
|
6453060642
|
15/10/2022
|
HALAPPA
|
HALAPPA
|
1512001007WL021903
|
00415
|
SBIN0008036
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KN1512001008_160622APB_FTO_237116
|
1512001008NRG23130620220131314
|
2434885530
|
16/06/2022
|
LOKESHAPPA
|
LOKESHAPPA
|
1512001008WL005183
|
00176
|
IDIB000G033
|
2871
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KN1512001010_010323APB_FTO_963355
|
1512001010NRG23010320230641560
|
0114543043
|
01/03/2023
|
Manjunatha M
|
Manjunatha M
|
1512001010WL040988
|
00045
|
BARB0VJKTHG
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KN1512001010_280722FTO_401501
|
1512001010NRG23280720220237527
|
3923715581
|
28/07/2022
|
Manjappa L
|
Manjappa L
|
1512001010WL009928
|
00045
|
BARB0VJKTHG
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
1383
|
KN1512001010_280722FTO_401501
|
1512001010NRG23280720220237555
|
3923715521
|
28/07/2022
|
Mahamad Fayaz
|
Mahamad Fayaz
|
1512001010WL009929
|
00045
|
BARB0VJKTHG
|
2163
|
13/08/2022
|
Account closed
|
1384
|
KN1512001011_030822FTO_418012
|
1512001011NRG19281220200860301
|
3983336733
|
03/08/2022
|
KENCHAMMA
|
KENCHAMMA
|
1512001WL047436
|
00105
|
CORP0001692
|
1554
|
17/08/2022
|
A/c Blocked or Frozen
|
1385
|
KN1512001011_030822FTO_418012
|
1512001011NRG19281220200860302
|
3983336732
|
03/08/2022
|
KENCHAMMA
|
KENCHAMMA
|
1512001WL047436
|
00105
|
CORP0001692
|
1554
|
17/08/2022
|
A/c Blocked or Frozen
|
1386
|
KN1512001015_191222APB_FTO_817263
|
1512001015NRG23191220220515689
|
7514449130
|
19/12/2022
|
HALAIAH
|
HALAIAH
|
1512001015WL031028
|
00078
|
CNRB0000578
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KN1512001024_140722FTO_359471
|
1512001024NRG22020320220777875
|
3918350066
|
14/07/2022
|
HALAPPA
|
HALAPPA
|
1512001WL031674
|
00652
|
PKGB0010915
|
1794
|
13/08/2022
|
Account closed
|
1388
|
KN1512001024_140722FTO_359471
|
1512001024NRG22030620220849234
|
3918350072
|
14/07/2022
|
hanumanthappa
|
hanumanthappa
|
1512001WL0035221
|
00652
|
PKGB0010915
|
1907
|
13/08/2022
|
No Such Account
|
1389
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738551
|
3918350054
|
14/07/2022
|
KAVITHA R
|
KAVITHA R
|
1512001WL029964
|
00078
|
CNRB0000578
|
1710
|
13/08/2022
|
No Such Account
|
1390
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738552
|
3918350048
|
14/07/2022
|
NAGENDRAPPA Y T
|
NAGENDRAPPA Y T
|
1512001WL029964
|
00078
|
CNRB0000578
|
1734
|
13/08/2022
|
No Such Account
|
1391
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738553
|
3918350049
|
14/07/2022
|
NAGENDRAPPA Y T
|
NAGENDRAPPA Y T
|
1512001WL029964
|
00078
|
CNRB0000578
|
1734
|
13/08/2022
|
No Such Account
|
1392
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738554
|
3918350050
|
14/07/2022
|
NAGENDRAPPA Y T
|
NAGENDRAPPA Y T
|
1512001WL029964
|
00078
|
CNRB0000578
|
897
|
13/08/2022
|
No Such Account
|
1393
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738555
|
3918350056
|
14/07/2022
|
PANCHAKSHARAPPA K M
|
PANCHAKSHARAPPA K M
|
1512001WL029964
|
00078
|
CNRB0000578
|
1710
|
13/08/2022
|
No Such Account
|
1394
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738556
|
3918350057
|
14/07/2022
|
PANCHAKSHARAPPA K M
|
PANCHAKSHARAPPA K M
|
1512001WL029964
|
00078
|
CNRB0000578
|
1794
|
13/08/2022
|
No Such Account
|
1395
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738557
|
3918350078
|
14/07/2022
|
SUDHA
|
SUDHA
|
1512001WL029964
|
00078
|
CNRB0000578
|
1734
|
13/08/2022
|
No Such Account
|
1396
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738558
|
3918350079
|
14/07/2022
|
SUDHA
|
SUDHA
|
1512001WL029964
|
00078
|
CNRB0000578
|
1734
|
13/08/2022
|
No Such Account
|
1397
|
KN1512001024_140722FTO_359471
|
1512001024NRG22110220220738559
|
3918350060
|
14/07/2022
|
SUDHA
|
SUDHA
|
1512001WL029964
|
00078
|
CNRB0000578
|
1495
|
13/08/2022
|
No Such Account
|
1398
|
KN1512001024_140722FTO_359471
|
1512001024NRG22121020210558382
|
3918350065
|
14/07/2022
|
HALAPPA
|
HALAPPA
|
1512001WL020065
|
00652
|
PKGB0010915
|
1794
|
13/08/2022
|
Account closed
|
1399
|
KN1512001024_140722FTO_359471
|
1512001024NRG22190620220849685
|
3918350064
|
14/07/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1512001WL0035348
|
00652
|
PKGB0010915
|
1794
|
13/08/2022
|
Account closed
|
1400
|
KN1512001024_140722FTO_359471
|
1512001024NRG22240220220765919
|
3918350051
|
14/07/2022
|
NAGENDRAPPA Y T
|
NAGENDRAPPA Y T
|
1512001WL031168
|
00078
|
CNRB0000578
|
1495
|
13/08/2022
|
No Such Account
|
1401
|
KN1512001024_140722FTO_359471
|
1512001024NRG22250520220848840
|
3918350071
|
14/07/2022
|
manja naik
|
manja naik
|
1512001WL0035076
|
00652
|
PKGB0010915
|
1794
|
13/08/2022
|
No Such Account
|
1402
|
KN1512001024_170123FTO_905680
|
1512001024NRG23170120230580359
|
8130068188
|
17/01/2023
|
RANGASWAMY
|
RANGASWAMY
|
1512001024WL035625
|
00078
|
CNRB0000578
|
1020
|
24/01/2023
|
Account closed
|
1403
|
KN1512001003_160123APB_FTO_904577
|
1512001003NRG23090120230568325
|
8129499182
|
16/01/2023
|
K S Kantharaj
|
K S Kantharaj
|
1512001003WL034631
|
00468
|
UBIN0901032
|
927
|
24/01/2023
|
Account closed
|
1404
|
KN1512001003_190522APB_FTO_138841
|
1512001003NRG23190520220063362
|
1506551351
|
19/05/2022
|
IRFAN ALI
|
IRFAN ALI
|
1512001003WL002724
|
00468
|
UBIN0901032
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KN1512001003_190522APB_FTO_138841
|
1512001003NRG23190520220063403
|
1506551352
|
19/05/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
1512001003WL002724
|
00468
|
UBIN0901032
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KN1512001003_240323APB_FTO_1015486
|
1512001003NRG23240320230724077
|
0312450605
|
24/03/2023
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
1512001003WL044456
|
00468
|
UBIN0901032
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KN1512001007_160822APB_FTO_453573
|
1512001007NRG23160820220273589
|
4229456453
|
16/08/2022
|
SHIVARAJ
|
SHIVARAJ
|
1512001007WL012384
|
00415
|
SBIN0008036
|
1545
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KN1512001012_101122FTO_712846
|
1512001012NRG23101120220453090
|
6498434212
|
10/11/2022
|
IMRAN ALI BAIG
|
IMRAN ALI BAIG
|
1512001012WL025233
|
00415
|
SBIN0040340
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
1409
|
KN1512001012_160323APB_FTO_997286
|
1512001012NRG23160320230707857
|
0115603034
|
16/03/2023
|
SAMADAMM
|
SAMADAMM
|
1512001012WL043568
|
00415
|
SBIN0040340
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KN1512001012_160323APB_FTO_997286
|
1512001012NRG23160320230707948
|
0115603044
|
16/03/2023
|
AKBAR KHAN
|
AKBAR KHAN
|
1512001012WL043575
|
00415
|
SBIN0040340
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KN1512001013_070622APB_FTO_204102
|
1512001013NRG23070620220116831
|
2269459263
|
07/06/2022
|
AJJAIAH
|
AJJAIAH
|
1512001013WL004667
|
00078
|
CNRB0001560
|
1507
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KN1512001013_220922FTO_563911
|
1512001013NRG23220920220352930
|
4995638509
|
22/09/2022
|
KUMARA K N
|
KUMARA K N
|
1512001013WL018299
|
00078
|
CNRB0001560
|
2163
|
28/09/2022
|
Account closed
|
1413
|
KN1512001013_300422APB_FTO_64961
|
1512001013NRG23290420220022493
|
1089806343
|
30/04/2022
|
PANKAJA B
|
PANKAJA B
|
1512001013WL001115
|
00078
|
CNRB0001560
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KN1512001018_130223FTO_948607
|
1512001018NRG23010220230622950
|
0114041044
|
13/02/2023
|
NEELAMMA N S
|
NEELAMMA N S
|
1512001WL0038102
|
00652
|
PKGB0010919
|
2163
|
25/03/2023
|
No Such Account
|
1415
|
KN1512001019_290722APB_FTO_404684
|
1512001019NRG23270720220235965
|
3918734824
|
29/07/2022
|
AJAY C
|
AJAY C
|
1512001019WL009823
|
00078
|
CNRB0000572
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KN1512001019_290722APB_FTO_404684
|
1512001019NRG23270720220235969
|
3918734812
|
29/07/2022
|
UMESHA H
|
UMESHA H
|
1512001019WL009823
|
00078
|
CNRB0004739
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KN1512001019_290722APB_FTO_404684
|
1512001019NRG23270720220235981
|
3918734795
|
29/07/2022
|
ANJANAPPA
|
ANJANAPPA
|
1512001019WL009823
|
00078
|
CNRB0000572
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KN1512001020_170223APB_FTO_953595
|
1512001020NRG23170220230632521
|
9180808110
|
17/02/2023
|
DASHARATHA NAIK R
|
DASHARATHA NAIK R
|
1512001020WL039833
|
00415
|
SBIN0008036
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KN1512001020_170223APB_FTO_953595
|
1512001020NRG23170220230632526
|
9180808107
|
17/02/2023
|
CHANNABASAMMA
|
CHANNABASAMMA
|
1512001020WL039835
|
00415
|
SBIN0040340
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KN1512001020_261222FTO_840301
|
1512001020NRG23261220220528958
|
7514922627
|
26/12/2022
|
Yogish naika
|
Yogish naika
|
1512001020WL032099
|
00078
|
CNRB0011026
|
1854
|
30/12/2022
|
Account closed
|
1421
|
KN1512001023_130622APB_FTO_221446
|
1512001023NRG23130620220129811
|
2435186874
|
13/06/2022
|
LOKESH K P
|
LOKESH K P
|
1512001023WL005141
|
00415
|
SBIN0040417
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582872
|
2420528577
|
25/05/2022
|
ANNAPURNAMMA
|
ANNAPURNAMMA
|
1512001WL021180
|
00078
|
CNRB0000578
|
1794
|
23/06/2022
|
No Such Account
|
1423
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582873
|
2420528586
|
25/05/2022
|
LALITAMMA
|
LALITAMMA
|
1512001WL021180
|
00078
|
CNRB0000578
|
2093
|
23/06/2022
|
No Such Account
|
1424
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582874
|
2420528587
|
25/05/2022
|
LALITAMMA
|
LALITAMMA
|
1512001WL021180
|
00078
|
CNRB0000578
|
2093
|
23/06/2022
|
No Such Account
|
1425
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582875
|
2420528585
|
25/05/2022
|
BASAPPA
|
BASAPPA
|
1512001WL021180
|
00078
|
CNRB0000578
|
1495
|
23/06/2022
|
No Such Account
|
1426
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582876
|
2420528581
|
25/05/2022
|
BASAPPA
|
BASAPPA
|
1512001WL021180
|
00078
|
CNRB0000578
|
2093
|
23/06/2022
|
No Such Account
|
1427
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582917
|
2420528579
|
25/05/2022
|
ESHWARAPPA
|
ESHWARAPPA
|
1512001WL021184
|
00078
|
CNRB0000578
|
1495
|
23/06/2022
|
Account closed
|
1428
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582918
|
2420528569
|
25/05/2022
|
ESHWARAPPA
|
ESHWARAPPA
|
1512001WL021184
|
00078
|
CNRB0000578
|
2093
|
23/06/2022
|
Account closed
|
1429
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582919
|
2420528580
|
25/05/2022
|
ESHWARAPPA
|
ESHWARAPPA
|
1512001WL021184
|
00078
|
CNRB0000578
|
2093
|
23/06/2022
|
Account closed
|
1430
|
KN1512001015_250522FTO_163954
|
1512001015NRG22221020210582920
|
2420528588
|
25/05/2022
|
suresha
|
suresha
|
1512001WL021184
|
00078
|
CNRB0000578
|
1794
|
23/06/2022
|
No Such Account
|
1431
|
KN1512001015_130323APB_FTO_983782
|
1512001015NRG23130320230653620
|
0112537776
|
13/03/2023
|
NAYAZ
|
NAYAZ
|
1512001015WL042185
|
00078
|
CNRB0004391
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KN1512001015_130323APB_FTO_983785
|
1512001015NRG23130320230653675
|
0112539481
|
13/03/2023
|
HALAIAH
|
HALAIAH
|
1512001015WL042186
|
00078
|
CNRB0000578
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KN1512001018_180123FTO_908293
|
1512001018NRG23120120230576324
|
8129849855
|
18/01/2023
|
NEELAMMA N S
|
NEELAMMA N S
|
1512001018WL035315
|
00652
|
PKGB0010919
|
2163
|
24/01/2023
|
No Such Account
|
1434
|
KN1512001019_290822APB_FTO_502904
|
1512001019NRG23290820220299029
|
4858737209
|
29/08/2022
|
AJAY C
|
AJAY C
|
1512001019WL014545
|
00078
|
CNRB0004739
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KN1512001023_251022APB_FTO_672091
|
1512001023NRG23251020220424854
|
6454866694
|
25/10/2022
|
GOPALA H
|
GOPALA H
|
1512001023WL022943
|
00415
|
SBIN0040417
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KN1512001024_280323APB_FTO_1024490
|
1512001024NRG23280320230738247
|
0493563762
|
28/03/2023
|
kariyappa M K
|
kariyappa M K
|
1512001024WL045164
|
00652
|
PKGB0010915
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KN1512001024_300522FTO_177082
|
1512001024NRG23300520220090828
|
2459533055
|
30/05/2022
|
KARIYAMMA
|
KARIYAMMA
|
1512001WL0003826
|
00078
|
CNRB0000578
|
1914
|
24/06/2022
|
Account closed
|
1438
|
KN1512001024_300522FTO_177082
|
1512001024NRG23300520220091037
|
2459533061
|
30/05/2022
|
hanumanthappa
|
hanumanthappa
|
1512001WL0003831
|
00652
|
PKGB0010915
|
888
|
24/06/2022
|
No Such Account
|
1439
|
KN1512001025_281222APB_FTO_852045
|
1512001025NRG23281220220539727
|
7717095891
|
28/12/2022
|
GANGAMMA
|
GANGAMMA
|
1512001025WL032805
|
00078
|
CNRB0000579
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KN1512001028_140323APB_FTO_989479
|
1512001028NRG23140320230694287
|
0114118670
|
14/03/2023
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1512001028WL042994
|
00078
|
CNRB0010625
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KN1512001028_270323FTO_1021180
|
1512001028NRG23270320230732613
|
0500660121
|
27/03/2023
|
NIGARAJA S
|
NIGARAJA S
|
1512001028WL044939
|
00078
|
CNRB0011912
|
1236
|
03/04/2023
|
Account closed
|
1442
|
KN1512001030_151122FTO_720397
|
1512001030NRG23151120220456341
|
6618518384
|
15/11/2022
|
Gangamma
|
Gangamma
|
1512001030WL025599
|
00078
|
CNRB0000579
|
1545
|
24/11/2022
|
Unclaimed/DEAF accounts
|
1443
|
KN1512001035_060622FTO_199325
|
1512001035NRG23260520220085993
|
2459537410
|
06/06/2022
|
HALESHAPPA
|
HALESHAPPA
|
1512001WL0003614
|
00078
|
CNRB0011912
|
1914
|
24/06/2022
|
No Such Account
|
1444
|
KN1512001036_061022APB_FTO_605601
|
1512001036NRG23061020220384483
|
6416471379
|
06/10/2022
|
PARUSHURAMAPPA
|
PARUSHURAMAPPA
|
1512001036WL020377
|
00078
|
CNRB0004240
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KN1512001001_070722APB_FTO_335719
|
1512001001NRG23070720220193240
|
3035307000
|
07/07/2022
|
RANGAPPA R
|
RANGAPPA R
|
1512001001WL007589
|
00078
|
CNRB0000572
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KN1512001003_070123APB_FTO_885024
|
1512001003NRG23070120230564281
|
7854686867
|
07/01/2023
|
H G JASGADISH
|
H G JASGADISH
|
1512001003WL034364
|
00078
|
CNRB0011026
|
1545
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
KN1512001003_210422APB_FTO_39227
|
1512001003NRG23210420220011287
|
0832334295
|
21/04/2022
|
SYED HUSEN
|
SYED HUSEN
|
1512001003WL000638
|
00652
|
PKGB0010893
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KN1512001009_310323APB_FTO_1038920
|
1512001009NRG23310320230753560
|
1744674478
|
31/03/2023
|
AJJAYA
|
AJJAYA
|
1512001009WL046148
|
00078
|
CNRB0008848
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KN1512001009_310323APB_FTO_1038920
|
1512001009NRG23310320230753562
|
1744674471
|
31/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1512001009WL046148
|
00415
|
SBIN0014128
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KN1512001010_170822FTO_455764
|
1512001010NRG23170820220274949
|
4153154346
|
17/08/2022
|
Mahamad Fayaz
|
Mahamad Fayaz
|
1512001010WL012491
|
00045
|
BARB0VJKTHG
|
2163
|
25/08/2022
|
Account closed
|
1451
|
KN1512001012_110522APB_FTO_87019
|
1512001012NRG23110520220046013
|
1267924693
|
11/05/2022
|
RASHEEDA KHANUM
|
RASHEEDA KHANUM
|
1512001012WL002069
|
00415
|
SBIN0040340
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
1452
|
KN1512001012_121022APB_FTO_630508
|
1512001012NRG23121020220399773
|
6416372832
|
12/10/2022
|
ABDUL JALEEL
|
ABDUL JALEEL
|
1512001012WL021429
|
00415
|
SBIN0040340
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
1453
|
KN1512001012_121022APB_FTO_630508
|
1512001012NRG23121020220399922
|
6416372837
|
12/10/2022
|
RANGAMMA
|
RANGAMMA
|
1512001012WL021442
|
00415
|
SBIN0040340
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KN1512001013_200822APB_FTO_471768
|
1512001013NRG23190820220281304
|
4277101401
|
20/08/2022
|
AJJAIAH
|
AJJAIAH
|
1512001013WL013027
|
00078
|
CNRB0001560
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KN1512001017_240323FTO_1015645
|
1512001017NRG23240320230724238
|
0500661640
|
24/03/2023
|
krishnamurthy
|
krishnamurthy
|
1512001017WL044470
|
00078
|
CNRB0008848
|
2163
|
03/04/2023
|
Account closed
|
1456
|
KN1512001019_180323APB_FTO_1003024
|
1512001019NRG23150320230703440
|
0115841771
|
18/03/2023
|
JAYARAMA H
|
JAYARAMA H
|
1512001019WL043318
|
00078
|
CNRB0004739
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KN1512001019_180323APB_FTO_1003024
|
1512001019NRG23150320230703489
|
0115841755
|
18/03/2023
|
ANJANAPPA N
|
ANJANAPPA N
|
1512001019WL043319
|
00078
|
CNRB0004739
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KN1512001024_040422FTO_2009
|
1512001024NRG22310320220846370
|
0819281342
|
04/04/2022
|
manja naik
|
manja naik
|
1512001024WL034804
|
00652
|
PKGB0010915
|
1794
|
04/05/2022
|
Account closed
|
1459
|
KN1512001024_130323APB_FTO_983401
|
1512001024NRG23130320230653068
|
0114065912
|
13/03/2023
|
NAGARAJ
|
NAGARAJ
|
1512001024WL042157
|
00652
|
PKGB0010915
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KN1512001024_140323APB_FTO_986873
|
1512001024NRG23140320230671330
|
0114324670
|
14/03/2023
|
sunitha
|
sunitha
|
1512001024WL042605
|
00652
|
PKGB0010915
|
2379
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KN1512001024_200622APB_FTO_247995
|
1512001024NRG23200620220147820
|
2488524604
|
20/06/2022
|
SUDHA
|
SUDHA
|
1512001024WL005788
|
00078
|
CNRB0000578
|
1854
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
KN1512001028_200622APB_FTO_246997
|
1512001028NRG23200620220146575
|
2459872583
|
20/06/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512001028WL005723
|
00078
|
CNRB0011912
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KN1512001029_281022FTO_680516
|
1512001029NRG23021020220379068
|
7799181340
|
28/10/2022
|
ERAMMA
|
ERAMMA
|
1512001WL0020032
|
00652
|
PKGB0010892
|
1914
|
10/01/2023
|
No Such Account
|
1464
|
KN1512001029_221122FTO_740712
|
1512001029NRG23031120220440768
|
6675575442
|
22/11/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1512001WL0024236
|
00045
|
BARB0VJKTHG
|
1854
|
26/11/2022
|
No Such Account
|
1465
|
KN1512001004_101022FTO_616456
|
1512001004NRG23101020220393704
|
6451612450
|
10/10/2022
|
UMI BAI
|
UMI BAI
|
1512001004WL020837
|
00415
|
SBIN0040340
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
1466
|
KN1512001005_010622FTO_184713
|
1512001005NRG22010620220849191
|
2215553913
|
01/06/2022
|
PREMABAI
|
PREMABAI
|
1512001WL0035206
|
00045
|
BARB0VJKTHG
|
2093
|
11/06/2022
|
A/c Blocked or Frozen
|
1467
|
KN1512001006_240323APB_FTO_1015692
|
1512001006NRG23240320230724183
|
0501452079
|
24/03/2023
|
NIRANJANAMURTHY P M
|
NIRANJANAMURTHY P M
|
1512001006WL044467
|
00078
|
CNRB0011912
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KN1512001008_300123APB_FTO_930550
|
1512001008NRG23300120230613219
|
8467729822
|
30/01/2023
|
netravathi
|
netravathi
|
1512001008WL037555
|
00176
|
IDIB000G033
|
1854
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
KN1512001010_160922FTO_547432
|
1512001010NRG22220620220849738
|
4905105865
|
16/09/2022
|
Ratna Bai
|
Ratna Bai
|
1512001WL0035367
|
00045
|
BARB0VJKTHG
|
2093
|
22/09/2022
|
A/c Blocked or Frozen
|
1470
|
KN1512001010_030822APB_FTO_417378
|
1512001010NRG23030820220248981
|
3920555168
|
03/08/2022
|
Thippeshnaika
|
Thippeshnaika
|
1512001010WL010590
|
00045
|
BARB0VJKTHG
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KN1512001019_021022APB_FTO_592325
|
1512001019NRG23290920220368614
|
6415348505
|
02/10/2022
|
AJAY C
|
AJAY C
|
1512001019WL019346
|
00078
|
CNRB0004739
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KN1512001020_261222APB_FTO_840312
|
1512001020NRG23261220220528978
|
7515064279
|
26/12/2022
|
Kumaranayka
|
Kumaranayka
|
1512001020WL032101
|
00415
|
SBIN0008036
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KN1512001021_120822APB_FTO_443922
|
1512001021NRG23110820220267502
|
4119850112
|
12/08/2022
|
CHANDRI BAI
|
CHANDRI BAI
|
1512001021WL011937
|
00415
|
SBIN0040139
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KN1512001021_120822APB_FTO_443922
|
1512001021NRG23110820220267509
|
4119850117
|
12/08/2022
|
LAXMIBHAYI
|
LAXMIBHAYI
|
1512001021WL011937
|
00415
|
SBIN0040139
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KN1512001023_270323APB_FTO_1018714
|
1512001023NRG23270320230729452
|
0312796940
|
27/03/2023
|
MANJUNATHA G V
|
MANJUNATHA G V
|
1512001023WL044715
|
00415
|
SBIN0040417
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KN1512001024_100522APB_FTO_84970
|
1512001024NRG23090520220041830
|
1267990605
|
10/05/2022
|
THOLASAMMA
|
THOLASAMMA
|
1512001024WL001930
|
00652
|
PKGB0010915
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KN1512001029_040422FTO_1983
|
1512001029NRG22040420220848339
|
0817066411
|
04/04/2022
|
sunitha
|
sunitha
|
1512001029WL034901
|
00078
|
CNRB0000578
|
2093
|
04/05/2022
|
No Such Account
|
1478
|
KN1512001030_240323APB_FTO_1016429
|
1512001030NRG23240320230725109
|
0313238673
|
24/03/2023
|
Gayathramma.
|
Gayathramma.
|
1512001030WL044526
|
00078
|
CNRB0000579
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
KN1512001030_240323APB_FTO_1016429
|
1512001030NRG23240320230725131
|
0313238628
|
24/03/2023
|
Revanasiddappa.S
|
Revanasiddappa.S
|
1512001030WL044526
|
00078
|
CNRB0000579
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KN1512001030_240323APB_FTO_1016429
|
1512001030NRG23240320230725134
|
0313238653
|
24/03/2023
|
Rajappa
|
Rajappa
|
1512001030WL044526
|
00078
|
CNRB0000579
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KN1512001032_220223APB_FTO_957282
|
1512001032NRG23180220230633270
|
0114382410
|
22/02/2023
|
RANGAIAH
|
RANGAIAH
|
1512001032WL039958
|
00415
|
SBIN0040417
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KN1512001032_220223APB_FTO_957282
|
1512001032NRG23180220230633275
|
0114382418
|
22/02/2023
|
KUSUMA GM
|
KUSUMA GM
|
1512001032WL039960
|
00415
|
SBIN0040417
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KN1512001036_180722FTO_369092
|
1512001036NRG23180720220214220
|
3386563048
|
18/07/2022
|
KUMARA B A
|
KUMARA B A
|
1512001036WL008618
|
00078
|
CNRB0004240
|
1854
|
29/07/2022
|
A/c Blocked or Frozen
|
1484
|
KN1512001037_020722APB_FTO_316056
|
1512001037NRG23010720220179885
|
2917053653
|
02/07/2022
|
SATHISHA
|
SATHISHA
|
1512001037WL007013
|
00415
|
SBIN0040417
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KN1512001003_140323APB_FTO_984886
|
1512001003NRG23140320230656936
|
0114115669
|
14/03/2023
|
UMASHANKARI
|
UMASHANKARI
|
1512001003WL042341
|
00468
|
UBIN0901032
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KN1512001003_140323APB_FTO_984886
|
1512001003NRG23140320230656992
|
0114115676
|
14/03/2023
|
Indramma
|
Indramma
|
1512001003WL042341
|
00468
|
UBIN0901032
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KN1512001010_270323APB_FTO_1018701
|
1512001010NRG23270320230729438
|
0501444066
|
27/03/2023
|
Manjunatha M
|
Manjunatha M
|
1512001010WL044714
|
00045
|
BARB0VJKTHG
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KN1512001012_031222APB_FTO_772958
|
1512001012NRG23031220220486575
|
7511785267
|
03/12/2022
|
KHALEEL KHAN
|
KHALEEL KHAN
|
1512001012WL028613
|
00415
|
SBIN0040340
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KN1512001012_060323APB_FTO_973466
|
1512001012NRG23060320230648683
|
0114402411
|
06/03/2023
|
SAMADAMM
|
SAMADAMM
|
1512001012WL041674
|
00415
|
SBIN0040340
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KN1512001012_120722APB_FTO_348218
|
1512001012NRG23120720220201451
|
3187685109
|
12/07/2022
|
ZINATH KHANUM
|
ZINATH KHANUM
|
1512001012WL008012
|
00078
|
CNRB0011026
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KN1512001012_020123APB_FTO_870119
|
1512001012NRG23311220220548810
|
7716837752
|
02/01/2023
|
KHALEEL KHAN
|
KHALEEL KHAN
|
1512001012WL033311
|
00415
|
SBIN0040340
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KN1512001012_020123APB_FTO_870119
|
1512001012NRG23311220220548816
|
7716837765
|
02/01/2023
|
NAGAVENI
|
NAGAVENI
|
1512001012WL033312
|
00415
|
SBIN0040340
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KN1512001013_260822APB_FTO_496030
|
1512001013NRG23260820220292975
|
4856432608
|
26/08/2022
|
SHIVARUDRAPPA S K
|
SHIVARUDRAPPA S K
|
1512001013WL014057
|
00078
|
CNRB0008849
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
KN1512001014_280722APB_FTO_402330
|
1512001014NRG23270720220236078
|
3917784029
|
28/07/2022
|
ROOPA V
|
ROOPA V
|
1512001014WL009836
|
00078
|
CNRB0011912
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KN1512001014_300323APB_FTO_1032980
|
1512001014NRG23300320230746029
|
0493571644
|
30/03/2023
|
SHIVAMURTHY
|
SHIVAMURTHY
|
1512001014WL045601
|
00415
|
SBIN0040340
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KN1512001016_130422FTO_11299
|
1512001016NRG23120420220001349
|
0820549886
|
13/04/2022
|
Rajabhakshi P
|
Rajabhakshi P
|
1512001016WL000106
|
00522
|
CNRB000PGB1
|
2233
|
04/05/2022
|
No Such Account
|
1497
|
KN1512001018_130223APB_FTO_948581
|
1512001018NRG23120220230628902
|
0114394866
|
13/02/2023
|
SIDDAMMA
|
SIDDAMMA
|
1512001018WL039198
|
00652
|
PKGB0010919
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KN1512001020_210323APB_FTO_1008815
|
1512001020NRG23210320230720569
|
0150807356
|
21/03/2023
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1512001020WL044215
|
00415
|
SBIN0008036
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KN1512001020_210323APB_FTO_1008815
|
1512001020NRG23210320230720582
|
0150807362
|
21/03/2023
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
1512001020WL044215
|
00652
|
PKGB0010958
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KN1512001020_210323APB_FTO_1008815
|
1512001020NRG23210320230720584
|
0150807361
|
21/03/2023
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
1512001020WL044215
|
00652
|
PKGB0010958
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KN1512001024_100522APB_FTO_85364
|
1512001024NRG23090520220042263
|
1267927106
|
10/05/2022
|
RANGAPPA
|
RANGAPPA
|
1512001024WL001930
|
00652
|
PKGB0010915
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
1502
|
KN1512001024_170123FTO_905829
|
1512001024NRG23170120230580625
|
8130067076
|
17/01/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1512001024WL035643
|
00078
|
CNRB0000413
|
1360
|
24/01/2023
|
Account closed
|
1503
|
KN1512001024_170123FTO_905829
|
1512001024NRG23170120230580793
|
8130067093
|
17/01/2023
|
DRAKSHANAMMA
|
DRAKSHANAMMA
|
1512001024WL035649
|
00522
|
CNRB000PGB1
|
1360
|
24/01/2023
|
No Such Account
|
1504
|
KN1512001001_260922APB_FTO_571880
|
1512001001NRG23260920220360690
|
5122851344
|
26/09/2022
|
PREMA
|
PREMA
|
1512001001WL018781
|
00415
|
SBIN0040139
|
2163
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1505
|
KN1512001002_150323APB_FTO_992580
|
1512001002NRG23150320230703413
|
0114609507
|
15/03/2023
|
SHIVAJI RAO
|
SHIVAJI RAO
|
1512001002WL043317
|
00415
|
SBIN0008036
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KN1512001002_150323APB_FTO_992580
|
1512001002NRG23150320230703421
|
0114609518
|
15/03/2023
|
RANGANATHA
|
RANGANATHA
|
1512001002WL043317
|
00415
|
SBIN0008036
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KN1512001003_221222APB_FTO_829756
|
1512001003NRG23221220220523274
|
7514363692
|
22/12/2022
|
H G JASGADISH
|
H G JASGADISH
|
1512001003WL031627
|
00468
|
UBIN0901032
|
1854
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1508
|
KN1512001003_240323APB_FTO_1015491
|
1512001003NRG23240320230724086
|
0308915510
|
24/03/2023
|
Indramma
|
Indramma
|
1512001003WL044457
|
00468
|
UBIN0901032
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KN1512001007_281222APB_FTO_851496
|
1512001007NRG23271220220534733
|
|
28/12/2022
|
RAVINDRANATH. G
|
RAVINDRANATH. G
|
1512001007WL032519
|
00415
|
SBIN0008036
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
KN1512001019_180323APB_FTO_1003036
|
1512001019NRG23160320230706892
|
0115840922
|
18/03/2023
|
ANJANAPPA N
|
ANJANAPPA N
|
1512001019WL043505
|
00078
|
CNRB0004739
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KN1512001019_180323APB_FTO_1003036
|
1512001019NRG23160320230706902
|
0115840941
|
18/03/2023
|
SANNALAKSHMAPPA
|
SANNALAKSHMAPPA
|
1512001019WL043505
|
00078
|
CNRB0004739
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KN1512001020_080622APB_FTO_206343
|
1512001020NRG23080620220118318
|
2269430281
|
08/06/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1512001020WL004714
|
00415
|
SBIN0008036
|
1914
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KN1512001024_160822FTO_452981
|
1512001024NRG23110720220197477
|
4120884986
|
16/08/2022
|
kavya k
|
kavya k
|
1512001WL0007764
|
00078
|
CNRB0000578
|
1032
|
24/08/2022
|
A/c Blocked or Frozen
|
1514
|
KN1512001024_140323APB_FTO_986927
|
1512001024NRG23140320230671957
|
0114085473
|
14/03/2023
|
SUMA
|
SUMA
|
1512001024WL042615
|
00652
|
PKGB0010915
|
2039
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KN1512001024_140323APB_FTO_986927
|
1512001024NRG23140320230673317
|
0114085510
|
14/03/2023
|
MANJAMMA
|
MANJAMMA
|
1512001024WL042649
|
00078
|
CNRB0000578
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KN1512001025_270323APB_FTO_1019972
|
1512001025NRG23270320230730925
|
0311948379
|
27/03/2023
|
savitramma
|
savitramma
|
1512001025WL044821
|
00078
|
CNRB0000579
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KN1512001025_281122APB_FTO_754379
|
1512001025NRG23281120220476804
|
7510882641
|
28/11/2022
|
GANGAMMA
|
GANGAMMA
|
1512001025WL027691
|
00078
|
CNRB0000579
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KN1512001028_270323APB_FTO_1021182
|
1512001028NRG23270320230732596
|
0501452681
|
27/03/2023
|
YUVARAJAIAH
|
YUVARAJAIAH
|
1512001028WL044939
|
00078
|
CNRB0011912
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KN1512001032_290722APB_FTO_405312
|
1512001032NRG23280720220237088
|
3917781930
|
29/07/2022
|
H M UMESH
|
H M UMESH
|
1512001032WL009906
|
00415
|
SBIN0040417
|
4326
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KN1512001037_180722FTO_368005
|
1512001037NRG23160720220212253
|
3304343683
|
18/07/2022
|
ONKARAPPA
|
ONKARAPPA
|
1512001WL0008463
|
00415
|
SBIN0040417
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
1521
|
KN1512001037_180722FTO_368005
|
1512001037NRG23160720220212254
|
3304343684
|
18/07/2022
|
ONKARAPPA
|
ONKARAPPA
|
1512001WL0008463
|
00415
|
SBIN0040417
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
1522
|
KN1512001037_270622APB_FTO_271598
|
1512001037NRG23270620220168223
|
2610128309
|
27/06/2022
|
PYARIJAN
|
PYARIJAN
|
1512001037WL006471
|
00415
|
SBIN0040417
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KN1512001003_210422FTO_39192
|
1512001003NRG23210420220011376
|
0830634313
|
21/04/2022
|
ANJANEYA
|
ANJANEYA
|
1512001003WL000643
|
00522
|
CNRB000PGB1
|
1914
|
04/05/2022
|
No Such Account
|
1524
|
KN1512001006_230622FTO_259199
|
1512001006NRG22220620220849742
|
3915257232
|
23/06/2022
|
halesh
|
halesh
|
1512001WL0035369
|
00415
|
SBIN0017846
|
1794
|
13/08/2022
|
No Such Account
|
1525
|
KN1512001008_140323APB_FTO_989422
|
1512001008NRG23140320230683748
|
0115593025
|
14/03/2023
|
SIDDARAMAPPA
|
SIDDARAMAPPA
|
1512001008WL042801
|
00176
|
IDIB000G033
|
1827
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KN1512001013_200522APB_FTO_149276
|
1512001013NRG23200520220068169
|
1505736238
|
20/05/2022
|
PANKAJA B
|
PANKAJA B
|
1512001013WL002898
|
00078
|
CNRB0001560
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KN1512001017_200123FTO_915256
|
1512001017NRG23200120230591690
|
8168709578
|
20/01/2023
|
TOLASAMMA
|
TOLASAMMA
|
1512001017WL036316
|
00652
|
CNRB000PGB1
|
2781
|
25/01/2023
|
No Such Account
|
1528
|
KN1512001017_231122APB_FTO_742814
|
1512001017NRG23221120220467758
|
6675120572
|
23/11/2022
|
Kaveri Rajesh
|
Kaveri Rajesh
|
1512001017WL026668
|
00225
|
KARB0000171
|
3090
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KN1512001017_300622FTO_292592
|
1512001017NRG23290620220174932
|
2849463767
|
30/06/2022
|
Umesha
|
Umesha
|
1512001017WL006786
|
00078
|
CNRB0000572
|
309
|
07/07/2022
|
A/c Blocked or Frozen
|
1530
|
KN1512001018_291222FTO_854842
|
1512001018NRG23261220220528460
|
7716718196
|
29/12/2022
|
VINODAMMA
|
VINODAMMA
|
1512001018WL032031
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
1531
|
KN1512001020_300522APB_FTO_174623
|
1512001020NRG23300520220089365
|
1892981373
|
30/05/2022
|
SURESHA L
|
SURESHA L
|
1512001020WL003781
|
00415
|
SBIN0040340
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KN1512001020_300522APB_FTO_174623
|
1512001020NRG23300520220089620
|
1892981398
|
30/05/2022
|
SHIVAKUMAR T
|
SHIVAKUMAR T
|
1512001020WL003782
|
00078
|
CNRB0000578
|
957
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KN1512001027_080822APB_FTO_432763
|
1512001027NRG23080820220259481
|
4031929484
|
08/08/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512001027WL011290
|
00415
|
SBIN0017846
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KN1512001028_250822FTO_494265
|
1512001028NRG23250820220290979
|
4856412549
|
25/08/2022
|
SITHARAMAPPA D R
|
SITHARAMAPPA D R
|
1512001028WL013892
|
00078
|
CNRB0000572
|
2472
|
20/09/2022
|
Account closed
|
1535
|
KN1512001032_110822APB_FTO_439935
|
1512001032NRG23090820220259824
|
4118820057
|
11/08/2022
|
BASAVARAJAPPA GE
|
BASAVARAJAPPA GE
|
1512001032WL011342
|
00415
|
SBIN0040417
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KN1512001034_270323APB_FTO_1020306
|
1512001034NRG23270320230731238
|
0316042434
|
27/03/2023
|
ANJANEYA G
|
ANJANEYA G
|
1512001034WL044862
|
00468
|
UBIN0916927
|
2163
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
KN1512001036_260822APB_FTO_498530
|
1512001036NRG23260820220295656
|
4856449689
|
26/08/2022
|
PARUSHURAMAPPA
|
PARUSHURAMAPPA
|
1512001036WL014225
|
00078
|
CNRB0004240
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KN1512001037_050722APB_FTO_327366
|
1512001037NRG23050720220188070
|
2967211367
|
05/07/2022
|
REVANASIDAPPA
|
REVANASIDAPPA
|
1512001037WL007350
|
00415
|
SBIN0040417
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KN1512001037_060323APB_FTO_972956
|
1512001037NRG23060320230648551
|
0114397136
|
06/03/2023
|
MANJULA KR
|
MANJULA KR
|
1512001037WL041655
|
00415
|
SBIN0040417
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
KN1512001037_090922APB_FTO_529363
|
1512001037NRG23080920220320023
|
4860803555
|
09/09/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001037WL015746
|
00415
|
SBIN0040417
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KN1512001038_240123APB_FTO_922507
|
1512001038NRG23240120230603513
|
8262079283
|
24/01/2023
|
VEDAVATHI K S
|
VEDAVATHI K S
|
1512001038WL036939
|
00468
|
UBIN0901032
|
618
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
KN1512001039_171122APB_FTO_728867
|
1512001039NRG23171120220461677
|
6653437561
|
17/11/2022
|
P N SURESH
|
P N SURESH
|
1512001039WL026078
|
00415
|
SBIN0040139
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KN1512001001_170223APB_FTO_954147
|
1512001001NRG23170220230632883
|
9180778695
|
17/02/2023
|
JYOTHI
|
JYOTHI
|
1512001001WL039888
|
00225
|
KARB0000171
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KN1512001002_251222APB_FTO_839159
|
1512001002NRG23251220220528440
|
|
25/12/2022
|
SRINIVASA G
|
SRINIVASA G
|
1512001002WL032027
|
00415
|
SBIN0008036
|
2781
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KN1512001003_160422FTO_15358
|
1512001003NRG23150420220003437
|
0820544061
|
16/04/2022
|
MAHANTHESHA C
|
MAHANTHESHA C
|
1512001003WL000230
|
00468
|
UBIN0901032
|
1914
|
04/05/2022
|
No Such Account
|
1546
|
KN1512001003_161122APB_FTO_723455
|
1512001003NRG23161120220459304
|
6618412965
|
16/11/2022
|
UMASHANKARI
|
UMASHANKARI
|
1512001003WL025877
|
00652
|
PKGB0010893
|
1854
|
24/11/2022
|
Account closed
|
1547
|
KN1512001003_310323APB_FTO_1039270
|
1512001003NRG23310320230754426
|
1689990644
|
31/03/2023
|
SANTHOSHA H H
|
SANTHOSHA H H
|
1512001003WL046196
|
00652
|
PKGB0010893
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KN1512001006_030123APB_FTO_873865
|
1512001006NRG23030120230551919
|
7796205459
|
03/01/2023
|
LAXMIBAI
|
LAXMIBAI
|
1512001006WL033563
|
00415
|
SBIN0040139
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KN1512001006_200522APB_FTO_146941
|
1512001006NRG23200520220066061
|
1505750345
|
20/05/2022
|
DEVENDRANAIK
|
DEVENDRANAIK
|
1512001006WL002847
|
00078
|
CNRB0000572
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KN1512001009_200323APB_FTO_1005303
|
1512001009NRG23200320230718568
|
0312445671
|
20/03/2023
|
SIDDALINGAPPA
|
SIDDALINGAPPA
|
1512001009WL044078
|
00415
|
SBIN0014128
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KN1512001009_200323APB_FTO_1005303
|
1512001009NRG23200320230718571
|
0312445693
|
20/03/2023
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1512001009WL044078
|
00078
|
CNRB0011912
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KN1512001009_200323APB_FTO_1005303
|
1512001009NRG23200320230718631
|
0312445632
|
20/03/2023
|
K J SHIVAMURUTHI
|
K J SHIVAMURUTHI
|
1512001009WL044082
|
00078
|
CNRB0000579
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KN1512001012_300622APB_FTO_296164
|
1512001012NRG23300620220176372
|
2849571861
|
30/06/2022
|
ZINATH KHANUM
|
ZINATH KHANUM
|
1512001012WL006873
|
00078
|
CNRB0011026
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KN1512001017_100622FTO_216080
|
1512001017NRG23090620220126084
|
2420684403
|
10/06/2022
|
Sheela
|
Sheela
|
1512001017WL004972
|
00522
|
CNRB000PGB1
|
4466
|
23/06/2022
|
No Such Account
|
1555
|
KN1512001027_101022FTO_619597
|
1512001027NRG23101020220394857
|
6416567933
|
10/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001027WL020950
|
00045
|
BARB0VJNALL
|
2163
|
12/11/2022
|
Account closed
|
1556
|
KN1512001029_190722APB_FTO_372320
|
1512001029NRG23190720220215946
|
3319955124
|
19/07/2022
|
A K GUDDAPPA
|
A K GUDDAPPA
|
1512001029WL008705
|
00045
|
BARB0VJKTHG
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KN1512001034_040622APB_FTO_195121
|
1512001034NRG23040620220109055
|
N0622005DBE4E
|
04/06/2022
|
N G GOWRAMMA
|
N G GOWRAMMA
|
1512001034WL004430
|
00468
|
UBIN0916927
|
1914
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KN1512001036_060822FTO_427750
|
1512001036NRG23060820220255447
|
3915438549
|
06/08/2022
|
KUMARA B A
|
KUMARA B A
|
1512001036WL011023
|
00078
|
CNRB0004240
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
1559
|
KN1512001037_121222FTO_795914
|
1512001037NRG23121220220499932
|
7512865755
|
12/12/2022
|
MRUTHUNJAYAPPA T E
|
MRUTHUNJAYAPPA T E
|
1512001037WL029829
|
00415
|
SBIN0040417
|
2163
|
30/12/2022
|
Account closed
|
1560
|
KN1512001044_071022FTO_610357
|
1512001044NRG23110720220199878
|
6416576802
|
07/10/2022
|
Nagarathamma
|
Nagarathamma
|
1512001WL0007924
|
00415
|
SBIN0017846
|
1854
|
12/11/2022
|
No Such Account
|
1561
|
KN1512001044_071022FTO_610357
|
1512001044NRG23110720220199879
|
6416576799
|
07/10/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001WL0007924
|
00415
|
SBIN0017846
|
1914
|
12/11/2022
|
No Such Account
|
1562
|
KN1512001044_071022FTO_610357
|
1512001044NRG23110720220199880
|
6416576800
|
07/10/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001WL0007924
|
00415
|
SBIN0017846
|
1854
|
12/11/2022
|
No Such Account
|
1563
|
KN1512001044_071022FTO_610357
|
1512001044NRG23110720220199881
|
6416576803
|
07/10/2022
|
Nagarathamma
|
Nagarathamma
|
1512001WL0007924
|
00415
|
SBIN0017846
|
1854
|
12/11/2022
|
No Such Account
|
1564
|
KN1512001002_300323APB_FTO_1032937
|
1512001002NRG23300320230745593
|
1690633485
|
30/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512001002WL045557
|
00415
|
SBIN0008036
|
4635
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KN1512001003_151222FTO_806890
|
1512001003NRG23151220220505727
|
7512794619
|
15/12/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
1512001003WL030341
|
00468
|
UBIN0901032
|
1854
|
30/12/2022
|
No Such Account
|
1566
|
KN1512001006_271222APB_FTO_846630
|
1512001006NRG23271220220534034
|
|
27/12/2022
|
GIRIJABAI
|
GIRIJABAI
|
1512001006WL032452
|
00078
|
CNRB0011912
|
2163
|
03/01/2023
|
Account closed
|
1567
|
KN1512001012_250223APB_FTO_960447
|
1512001012NRG23240220230637960
|
0114459369
|
25/02/2023
|
RANGAMMA
|
RANGAMMA
|
1512001012WL040555
|
00415
|
SBIN0040340
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KN1512001013_151222FTO_805629
|
1512001013NRG23151220220505147
|
7514300418
|
15/12/2022
|
PRASANNAKUMAR
|
PRASANNAKUMAR
|
1512001013WL030247
|
00078
|
CNRB0001560
|
2163
|
30/12/2022
|
Account closed
|
1569
|
KN1512001019_250123APB_FTO_925119
|
1512001019NRG23240120230604331
|
8262144911
|
25/01/2023
|
JAYAMMA
|
JAYAMMA
|
1512001019WL036974
|
00078
|
CNRB0004739
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KN1512001019_310123APB_FTO_933149
|
1512001019NRG23270120230610381
|
8589152987
|
31/01/2023
|
JAYAMMA
|
JAYAMMA
|
1512001019WL037359
|
00078
|
CNRB0004739
|
927
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KN1512001020_300622APB_FTO_296339
|
1512001020NRG23290620220173842
|
2848270650
|
30/06/2022
|
SURESHA L
|
SURESHA L
|
1512001020WL006726
|
00415
|
SBIN0040340
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KN1512001021_290323APB_FTO_1030690
|
1512001021NRG23100320230652369
|
1690608143
|
29/03/2023
|
BHARATHAMMA UMESHA
|
BHARATHAMMA UMESHA
|
1512001021WL042057
|
00415
|
SBIN0040139
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KN1512001021_290323APB_FTO_1030690
|
1512001021NRG23100320230652374
|
1690608134
|
29/03/2023
|
MAMATHA A
|
MAMATHA A
|
1512001021WL042057
|
00225
|
KARB0000171
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KN1512001021_270922APB_FTO_573650
|
1512001021NRG23220920220352339
|
5122851944
|
27/09/2022
|
LAXMIBHAYI
|
LAXMIBHAYI
|
1512001021WL018237
|
00415
|
SBIN0040139
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KN1512001021_290323APB_FTO_1030690
|
1512001021NRG23290320230744274
|
1690608144
|
29/03/2023
|
BHARATHAMMA
|
BHARATHAMMA
|
1512001021WL045489
|
00415
|
SBIN0040139
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KN1512001021_290323APB_FTO_1030690
|
1512001021NRG23290320230744281
|
1690608114
|
29/03/2023
|
K RUDRAPPA
|
K RUDRAPPA
|
1512001021WL045489
|
00652
|
PKGB0010570
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KN1512001021_290323APB_FTO_1030690
|
1512001021NRG23290320230744283
|
1690608133
|
29/03/2023
|
MAMATHA A
|
MAMATHA A
|
1512001021WL045489
|
00225
|
KARB0000171
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KN1512001024_050522APB_FTO_72832
|
1512001024NRG22310320220846436
|
1271590608
|
05/05/2022
|
KAVITHA R
|
KAVITHA R
|
1512001024WL034809
|
00078
|
CNRB0000578
|
1794
|
16/05/2022
|
Participant not mapped to the product
|
1579
|
KN1512001024_100522APB_FTO_83732
|
1512001024NRG23090520220041812
|
1274029034
|
10/05/2022
|
KARIYAMMA
|
KARIYAMMA
|
1512001024WL001930
|
00078
|
CNRB0000578
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
1580
|
KN1512001024_140323FTO_986772
|
1512001024NRG23140320230672883
|
0114065184
|
14/03/2023
|
kavya k
|
kavya k
|
1512001024WL042627
|
00078
|
CNRB0000578
|
1700
|
25/03/2023
|
A/c Blocked or Frozen
|
1581
|
KN1512001024_170123FTO_905667
|
1512001024NRG23170120230580264
|
8130062585
|
17/01/2023
|
SHANKRAPPA
|
SHANKRAPPA
|
1512001024WL035623
|
00078
|
CNRB0000578
|
340
|
24/01/2023
|
Unclaimed/DEAF accounts
|
1582
|
KN1512001024_170123FTO_905667
|
1512001024NRG23170120230580266
|
8130062595
|
17/01/2023
|
SHANKRAPPA
|
SHANKRAPPA
|
1512001024WL035623
|
00522
|
CNRB000PGB1
|
340
|
24/01/2023
|
No Such Account
|
1583
|
KN1512001025_040622APB_FTO_194482
|
1512001025NRG23040620220108635
|
N06220053FD22
|
04/06/2022
|
T RVI
|
T RVI
|
1512001025WL004395
|
00415
|
SBIN0014128
|
1914
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
KN1512001028_010922APB_FTO_510286
|
1512001028NRG23010920220304702
|
4858715036
|
01/09/2022
|
KHALEEM ULLA
|
KHALEEM ULLA
|
1512001028WL014903
|
00078
|
CNRB0011912
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KN1512001028_270323APB_FTO_1021170
|
1512001028NRG23270320230732566
|
0501462534
|
27/03/2023
|
HALESH
|
HALESH
|
1512001028WL044937
|
00078
|
CNRB0010625
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KN1512001028_270323APB_FTO_1021175
|
1512001028NRG23270320230732587
|
0501454703
|
27/03/2023
|
M N MAHADEVAPPA
|
M N MAHADEVAPPA
|
1512001028WL044938
|
00078
|
CNRB0011912
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KN1512001028_280622APB_FTO_282853
|
1512001028NRG23280620220171906
|
3418347885
|
28/06/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512001028WL006604
|
00078
|
CNRB0011912
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
KN1512001028_300323APB_FTO_1034034
|
1512001028NRG23300320230747150
|
0493305445
|
30/03/2023
|
KHALEEM ULLA
|
KHALEEM ULLA
|
1512001028WL045691
|
00078
|
CNRB0011912
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KN1512001030_210323APB_FTO_1009533
|
1512001030NRG23140320230675733
|
0312446142
|
21/03/2023
|
Suresh.S.
|
Suresh.S.
|
1512001030WL042690
|
00078
|
CNRB0000579
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KN1512001030_210323APB_FTO_1009533
|
1512001030NRG23140320230675735
|
0312446143
|
21/03/2023
|
Suresh.S.
|
Suresh.S.
|
1512001030WL042690
|
00078
|
CNRB0000579
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KN1512001030_210323APB_FTO_1009533
|
1512001030NRG23140320230675799
|
0312446128
|
21/03/2023
|
Gayathramma.
|
Gayathramma.
|
1512001030WL042690
|
00078
|
CNRB0000579
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
KN1512001030_210323APB_FTO_1009533
|
1512001030NRG23140320230675800
|
0312446129
|
21/03/2023
|
Gayathramma.
|
Gayathramma.
|
1512001030WL042690
|
00078
|
CNRB0000579
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KN1512001030_210323APB_FTO_1009533
|
1512001030NRG23140320230675836
|
0312446157
|
21/03/2023
|
Revanasiddappa.S
|
Revanasiddappa.S
|
1512001030WL042690
|
00078
|
CNRB0000579
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KN1512001030_210323APB_FTO_1009533
|
1512001030NRG23140320230675840
|
0312446088
|
21/03/2023
|
Rajappa
|
Rajappa
|
1512001030WL042690
|
00078
|
CNRB0000579
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KN1512001030_210323APB_FTO_1009533
|
1512001030NRG23140320230675842
|
0312446089
|
21/03/2023
|
Rajappa
|
Rajappa
|
1512001030WL042690
|
00078
|
CNRB0000579
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
KN1512001032_211122APB_FTO_736568
|
1512001032NRG23151120220456575
|
6673926224
|
21/11/2022
|
H M UMESH
|
H M UMESH
|
1512001032WL025617
|
00415
|
SBIN0040417
|
1545
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
KN1512001033_101022FTO_619282
|
1512001033NRG23101020220394792
|
6416548288
|
10/10/2022
|
madhu b
|
madhu b
|
1512001033WL020940
|
00045
|
BARB0VJNALL
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
1598
|
KN1512001035_291122FTO_760046
|
1512001035NRG23291120220480498
|
7510730973
|
29/11/2022
|
PRAVEEN.N.M
|
PRAVEEN.N.M
|
1512001035WL027980
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
1599
|
KN1512001036_070722FTO_334774
|
1512001036NRG23070720220192745
|
3034201984
|
07/07/2022
|
KUMARA B A
|
KUMARA B A
|
1512001036WL007570
|
00078
|
CNRB0004240
|
1854
|
13/07/2022
|
A/c Blocked or Frozen
|
1600
|
KN1512001037_020822APB_FTO_414842
|
1512001037NRG23020820220246720
|
3920610018
|
02/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001037WL010472
|
00415
|
SBIN0040417
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KN1512001037_020822APB_FTO_414842
|
1512001037NRG23020820220246746
|
3920610020
|
02/08/2022
|
GANGAMMA
|
GANGAMMA
|
1512001037WL010472
|
00415
|
SBIN0040417
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KN1512001037_270622APB_FTO_271593
|
1512001037NRG23270620220167622
|
2610131563
|
27/06/2022
|
REVANASIDAPPA
|
REVANASIDAPPA
|
1512001037WL006429
|
00415
|
SBIN0017846
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KN1512001003_260422APB_FTO_53976
|
1512001003NRG23260420220015745
|
0832294736
|
26/04/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
1512001003WL000836
|
00468
|
UBIN0901032
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KN1512001006_040722APB_FTO_322413
|
1512001006NRG23020720220182722
|
2914037377
|
04/07/2022
|
DEVENDRANAIK
|
DEVENDRANAIK
|
1512001006WL007127
|
00078
|
CNRB0000572
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KN1512001008_190123FTO_912032
|
1512001008NRG23190120230588074
|
8168700552
|
19/01/2023
|
SHANKARMURUTY
|
SHANKARMURUTY
|
1512001008WL036031
|
00522
|
CNRB000PGB1
|
2163
|
25/01/2023
|
No Such Account
|
1606
|
KN1512001012_300522FTO_176486
|
1512001012NRG23300520220091055
|
N05220333D6A3
|
30/05/2022
|
KHUTEJA BHANU
|
KHUTEJA BHANU
|
1512001012WL003837
|
00415
|
SBIN0040340
|
1914
|
06/06/2022
|
A/c Blocked or Frozen
|
1607
|
KN1512001013_060522APB_FTO_77166
|
1512001013NRG23060520220033996
|
1271061423
|
06/05/2022
|
PANKAJA B
|
PANKAJA B
|
1512001013WL001609
|
00078
|
CNRB0001560
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KN1512001015_050822APB_FTO_423287
|
1512001015NRG23040820220251610
|
3919281748
|
05/08/2022
|
sarojamma
|
sarojamma
|
1512001015WL010757
|
00415
|
SBIN0008036
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1609
|
KN1512001017_110422APB_FTO_6844
|
1512001017NRG23110420220000409
|
0820989529
|
11/04/2022
|
SUMA
|
SUMA
|
1512001017WL000047
|
00078
|
CNRB0003796
|
1794
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KN1512001019_180323APB_FTO_1003032
|
1512001019NRG23150320230703503
|
0115847428
|
18/03/2023
|
SANNALAKSHMAPPA
|
SANNALAKSHMAPPA
|
1512001019WL043319
|
00078
|
CNRB0004739
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KN1512001019_180323APB_FTO_1003032
|
1512001019NRG23150320230703524
|
0115847411
|
18/03/2023
|
JAYAMMA
|
JAYAMMA
|
1512001019WL043320
|
00078
|
CNRB0004739
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KN1512001019_180323APB_FTO_1003032
|
1512001019NRG23150320230703529
|
0115847412
|
18/03/2023
|
JAYAMMA
|
JAYAMMA
|
1512001019WL043320
|
00078
|
CNRB0004739
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KN1512001019_180323APB_FTO_1003032
|
1512001019NRG23160320230706842
|
0115847434
|
18/03/2023
|
JAYARAMA H
|
JAYARAMA H
|
1512001019WL043505
|
00078
|
CNRB0004739
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KN1512001019_180323APB_FTO_1003032
|
1512001019NRG23160320230706894
|
0115847393
|
18/03/2023
|
ANJANAPPA N
|
ANJANAPPA N
|
1512001019WL043505
|
00078
|
CNRB0004739
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KN1512001020_220622APB_FTO_256277
|
1512001020NRG23220620220155627
|
2612011765
|
22/06/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1512001020WL006032
|
00415
|
SBIN0008036
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KN1512001023_290822FTO_502484
|
1512001023NRG23260820220295758
|
4860686734
|
29/08/2022
|
D R MOHAN
|
D R MOHAN
|
1512001023WL014253
|
00415
|
SBIN0040417
|
3090
|
20/09/2022
|
Account closed
|
1617
|
KN1512001024_100522APB_FTO_85388
|
1512001024NRG23090520220041600
|
1274033821
|
10/05/2022
|
hanumanthappa
|
hanumanthappa
|
1512001024WL001930
|
00652
|
PKGB0010915
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KN1512001024_100522APB_FTO_85388
|
1512001024NRG23090520220041828
|
1274033810
|
10/05/2022
|
THOLASAMMA
|
THOLASAMMA
|
1512001024WL001930
|
00652
|
PKGB0010915
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KN1512001025_191222APB_FTO_816263
|
1512001025NRG23191220220513909
|
7514384725
|
19/12/2022
|
GANGAMMA
|
GANGAMMA
|
1512001025WL030938
|
00078
|
CNRB0000579
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KN1512001026_300323APB_FTO_1034479
|
1512001026NRG23300320230748100
|
0493758801
|
30/03/2023
|
NAGARAJAPPA Y S
|
NAGARAJAPPA Y S
|
1512001026WL045727
|
00078
|
CNRB0011912
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KN1512001029_020722FTO_320822
|
1512001029NRG23020720220184059
|
2913168728
|
02/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1512001029WL007154
|
00045
|
BARB0VJKTHG
|
1854
|
08/07/2022
|
No Such Account
|
1622
|
KN1512001003_020622FTO_186678
|
1512001003NRG22020620220849206
|
2215279938
|
02/06/2022
|
Indramma
|
Indramma
|
1512001WL0035209
|
00468
|
UBIN0901032
|
2093
|
11/06/2022
|
A/c Blocked or Frozen
|
1623
|
KN1512001004_201022FTO_662509
|
1512001004NRG23191020220415755
|
6453001614
|
20/10/2022
|
UMI BAI
|
UMI BAI
|
1512001004WL022403
|
00415
|
SBIN0040340
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
1624
|
KN1512001008_310323APB_FTO_1039431
|
1512001008NRG23310320230754655
|
1690137663
|
31/03/2023
|
SIDDARAMAPPA
|
SIDDARAMAPPA
|
1512001008WL046206
|
00176
|
IDIB000G033
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KN1512001010_110822APB_FTO_442050
|
1512001010NRG23110820220265646
|
4029513483
|
11/08/2022
|
Thippeshnaika
|
Thippeshnaika
|
1512001010WL011795
|
00045
|
BARB0VJKTHG
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KN1512001011_030822FTO_418009
|
1512001011NRG21070620210633450
|
3980016544
|
03/08/2022
|
SHUBHAKARA
|
SHUBHAKARA
|
1512001WL033593
|
00468
|
UBIN0916927
|
1710
|
17/08/2022
|
A/c Blocked or Frozen
|
1627
|
KN1512001011_030822FTO_418009
|
1512001011NRG21070620210633451
|
3980016545
|
03/08/2022
|
SHUBHAKARA
|
SHUBHAKARA
|
1512001WL033593
|
00468
|
UBIN0916927
|
1710
|
17/08/2022
|
A/c Blocked or Frozen
|
1628
|
KN1512001012_130622FTO_223839
|
1512001012NRG23130620220131351
|
2434392171
|
13/06/2022
|
KHUTEJA BHANU
|
KHUTEJA BHANU
|
1512001012WL005192
|
00415
|
SBIN0040340
|
1914
|
23/06/2022
|
A/c Blocked or Frozen
|
1629
|
KN1512001012_260922APB_FTO_571451
|
1512001012NRG23260920220360496
|
5122840487
|
26/09/2022
|
RANGAMMA
|
RANGAMMA
|
1512001012WL018769
|
00415
|
SBIN0040340
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
KN1512001012_281022FTO_680227
|
1512001012NRG23281020220428742
|
6493880893
|
28/10/2022
|
IMRAN ALI BAIG
|
IMRAN ALI BAIG
|
1512001012WL023315
|
00415
|
SBIN0040340
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
1631
|
KN1512001013_180522APB_FTO_125506
|
1512001013NRG23180520220060197
|
1505598876
|
18/05/2022
|
PANKAJA B
|
PANKAJA B
|
1512001013WL002642
|
00078
|
CNRB0001560
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KN1512001015_240323APB_FTO_1017119
|
1512001015NRG23240320230725807
|
0312453431
|
24/03/2023
|
krishnamurthy
|
krishnamurthy
|
1512001015WL044579
|
00078
|
CNRB0004391
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KN1512001015_240323APB_FTO_1017119
|
1512001015NRG23240320230725814
|
0312453523
|
24/03/2023
|
manjappa g s
|
manjappa g s
|
1512001015WL044579
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KN1512001015_240323APB_FTO_1017119
|
1512001015NRG23240320230725929
|
0312453386
|
24/03/2023
|
NAYAZ
|
NAYAZ
|
1512001015WL044580
|
00078
|
CNRB0004391
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KN1512001015_301222APB_FTO_858495
|
1512001015NRG23291220220543836
|
7716836898
|
30/12/2022
|
veenamma
|
veenamma
|
1512001015WL033041
|
00078
|
CNRB0000578
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KN1512001015_301222APB_FTO_858495
|
1512001015NRG23291220220544239
|
7716836895
|
30/12/2022
|
GAYITHRI .R
|
GAYITHRI .R
|
1512001015WL033056
|
00078
|
CNRB0000578
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KN1512001015_301222APB_FTO_858495
|
1512001015NRG23291220220544241
|
7716836948
|
30/12/2022
|
pooja
|
pooja
|
1512001015WL033056
|
00415
|
SBIN0008036
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KN1512001024_100522APB_FTO_83638
|
1512001024NRG23090520220041170
|
1267926803
|
10/05/2022
|
Y T JAYYAPPA
|
Y T JAYYAPPA
|
1512001024WL001930
|
00078
|
CNRB0000578
|
1302
|
16/05/2022
|
invalid Bank Identifier
|
1639
|
KN1512001024_100522APB_FTO_83744
|
1512001024NRG23090520220041687
|
1267927964
|
10/05/2022
|
GOVIND NAIK
|
GOVIND NAIK
|
1512001024WL001930
|
00078
|
CNRB0000578
|
957
|
16/05/2022
|
invalid Bank Identifier
|
1640
|
KN1512001024_140323APB_FTO_986689
|
1512001024NRG23140320230655755
|
0114570228
|
14/03/2023
|
HALESHAPPA
|
HALESHAPPA
|
1512001024WL042319
|
00652
|
PKGB0010915
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KN1512001025_140622APB_FTO_225540
|
1512001025NRG23140620220131612
|
2459883321
|
14/06/2022
|
kadurappa
|
kadurappa
|
1512001025WL005222
|
00078
|
CNRB0000579
|
2233
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KN1512001001_161222FTO_810929
|
1512001001NRG23161220220508893
|
7514310669
|
16/12/2022
|
NIRMALA
|
NIRMALA
|
1512001001WL030569
|
00415
|
SBIN0040139
|
2163
|
30/12/2022
|
No Such Account
|
1643
|
KN1512001005_150323APB_FTO_991159
|
1512001005NRG23140320230688703
|
0115783740
|
15/03/2023
|
HANUMANTHA RAJU B H
|
HANUMANTHA RAJU B H
|
1512001005WL042891
|
00045
|
BARB0VJKTHG
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KN1512001007_060822APB_FTO_428086
|
1512001007NRG23060820220255573
|
3982984361
|
06/08/2022
|
PRASANNA G M
|
PRASANNA G M
|
1512001007WL011036
|
00078
|
CNRB0000578
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KN1512001007_230822APB_FTO_485759
|
1512001007NRG23230820220287070
|
4314993208
|
23/08/2022
|
PRASANNA G M
|
PRASANNA G M
|
1512001007WL013552
|
00078
|
CNRB0000578
|
4944
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KN1512001007_230822APB_FTO_485759
|
1512001007NRG23230820220287077
|
4314993224
|
23/08/2022
|
SHIVARAJ
|
SHIVARAJ
|
1512001007WL013553
|
00415
|
SBIN0008036
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KN1512001010_110822FTO_442011
|
1512001010NRG23110820220265581
|
4029417573
|
11/08/2022
|
Manjappa L
|
Manjappa L
|
1512001010WL011792
|
00045
|
BARB0VJKTHG
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
1648
|
KN1512001012_201022APB_FTO_665587
|
1512001012NRG23201020220418874
|
6453100588
|
20/10/2022
|
ABDUL JALEEL
|
ABDUL JALEEL
|
1512001012WL022614
|
00415
|
SBIN0040340
|
1545
|
15/11/2022
|
A/c Blocked or Frozen
|
1649
|
KN1512001015_030323APB_FTO_965239
|
1512001015NRG23030320230644983
|
0114615724
|
03/03/2023
|
krishnamurthy
|
krishnamurthy
|
1512001015WL041235
|
00078
|
CNRB0004391
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KN1512001017_201222FTO_818154
|
1512001017NRG23201220220516851
|
7514251766
|
20/12/2022
|
LAKSHMIKANTHAIAH
|
LAKSHMIKANTHAIAH
|
1512001017WL031108
|
00078
|
CNRB0000572
|
2781
|
30/12/2022
|
A/c Blocked or Frozen
|
1651
|
KN1512001019_290822APB_FTO_501750
|
1512001019NRG21050920200263929
|
4858801352
|
29/08/2022
|
YASHODHAMMA
|
YASHODHAMMA
|
1512001WL013239
|
00078
|
CNRB0004739
|
1660
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KN1512001019_290822APB_FTO_501750
|
1512001019NRG21050920200263930
|
4858801353
|
29/08/2022
|
YASHODHAMMA
|
YASHODHAMMA
|
1512001WL013239
|
00078
|
CNRB0004739
|
1710
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KN1512001019_150722APB_FTO_362053
|
1512001019NRG23130720220204885
|
3302593760
|
15/07/2022
|
ANJANAPPA
|
ANJANAPPA
|
1512001019WL008149
|
00078
|
CNRB0000572
|
1236
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KN1512001019_180323APB_FTO_1003010
|
1512001019NRG23150320230703441
|
0115743681
|
18/03/2023
|
JAYARAMA H
|
JAYARAMA H
|
1512001019WL043318
|
00078
|
CNRB0004739
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KN1512001019_180323APB_FTO_1003010
|
1512001019NRG23150320230703526
|
0115743690
|
18/03/2023
|
JAYAMMA
|
JAYAMMA
|
1512001019WL043320
|
00078
|
CNRB0004739
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KN1512001019_261222APB_FTO_842458
|
1512001019NRG23201220220518322
|
|
26/12/2022
|
KARIYAMMA
|
KARIYAMMA
|
1512001019WL031280
|
00078
|
CNRB0004739
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KN1512001019_261222APB_FTO_842458
|
1512001019NRG23261220220530524
|
|
26/12/2022
|
JAYAMMA
|
JAYAMMA
|
1512001019WL032182
|
00078
|
CNRB0004739
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KN1512001020_140323APB_FTO_986369
|
1512001020NRG23140320230674933
|
0114153028
|
14/03/2023
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
1512001020WL042677
|
00652
|
PKGB0010958
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KN1512001024_210622FTO_251944
|
1512001024NRG23210620220151954
|
2486294800
|
21/06/2022
|
kavya k
|
kavya k
|
1512001024WL005905
|
00078
|
CNRB0000578
|
1032
|
25/06/2022
|
A/c Blocked or Frozen
|
1660
|
KN1512001029_010822FTO_410939
|
1512001029NRG23010820220244688
|
5010309234
|
01/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1512001WL0010308
|
00045
|
BARB0VJKTHG
|
1854
|
28/09/2022
|
No Such Account
|
1661
|
KN1512001029_010822FTO_410939
|
1512001029NRG23010820220244689
|
5010309236
|
01/08/2022
|
A K GUDDAPPA
|
A K GUDDAPPA
|
1512001WL0010308
|
00078
|
CNRB0000578
|
1854
|
28/09/2022
|
No Such Account
|
1662
|
KN1512001003_170822FTO_455712
|
1512001003NRG23170820220274928
|
4153165393
|
17/08/2022
|
H Shilpa
|
H Shilpa
|
1512001003WL012489
|
00468
|
UBIN0901032
|
1854
|
25/08/2022
|
No Such Account
|
1663
|
KN1512001012_080622FTO_208596
|
1512001012NRG23080620220119531
|
2420795129
|
08/06/2022
|
KHUTEJA BHANU
|
KHUTEJA BHANU
|
1512001WL0004796
|
00415
|
SBIN0040340
|
1914
|
23/06/2022
|
A/c Blocked or Frozen
|
1664
|
KN1512001013_150323APB_FTO_990423
|
1512001013NRG23150320230698094
|
0114565226
|
15/03/2023
|
RANGAMMA
|
RANGAMMA
|
1512001013WL043112
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KN1512001013_150323APB_FTO_990423
|
1512001013NRG23150320230698115
|
0114565249
|
15/03/2023
|
RATHANAMMA AK
|
RATHANAMMA AK
|
1512001013WL043112
|
00078
|
CNRB0001560
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KN1512001018_210323FTO_1008511
|
1512001018NRG23170320230712761
|
0115196097
|
21/03/2023
|
SHOBHA B O
|
SHOBHA B O
|
1512001018WL043884
|
00176
|
IDIB000G033
|
1236
|
25/03/2023
|
A/c Blocked or Frozen
|
1667
|
KN1512001018_210123FTO_919038
|
1512001018NRG23190120230588833
|
8261742355
|
21/01/2023
|
NEELAMMA N S
|
NEELAMMA N S
|
1512001018WL036090
|
00652
|
PKGB0010919
|
2163
|
31/01/2023
|
No Such Account
|
1668
|
KN1512001018_210323FTO_1008511
|
1512001018NRG23210320230720330
|
0115196098
|
21/03/2023
|
SHOBHA B O
|
SHOBHA B O
|
1512001018WL044207
|
00176
|
IDIB000G033
|
309
|
25/03/2023
|
A/c Blocked or Frozen
|
1669
|
KN1512001020_100522APB_FTO_83765
|
1512001020NRG23060520220033157
|
1274122517
|
10/05/2022
|
SURESHA L
|
SURESHA L
|
1512001020WL001596
|
00415
|
SBIN0040340
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KN1512001020_060522APB_FTO_77525
|
1512001020NRG23060520220033166
|
1271537438
|
06/05/2022
|
NEELA BAI
|
NEELA BAI
|
1512001020WL001596
|
00652
|
PKGB0010958
|
957
|
16/05/2022
|
invalid Bank Identifier
|
1671
|
KN1512001020_060522APB_FTO_77525
|
1512001020NRG23060520220033178
|
1271537373
|
06/05/2022
|
NAGARAJA P L
|
NAGARAJA P L
|
1512001020WL001596
|
00415
|
SBIN0008036
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
1672
|
KN1512001020_060522APB_FTO_77525
|
1512001020NRG23060520220033293
|
1271537354
|
06/05/2022
|
SHIVAKUMAR T
|
SHIVAKUMAR T
|
1512001020WL001596
|
00078
|
CNRB0000578
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
KN1512001020_200123APB_FTO_914059
|
1512001020NRG23200120230589909
|
8164903255
|
20/01/2023
|
CHANNABASAMMA
|
CHANNABASAMMA
|
1512001020WL036175
|
00415
|
SBIN0040340
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KN1512001020_220622APB_FTO_256285
|
1512001020NRG23220620220155347
|
2612014051
|
22/06/2022
|
SURESHA L
|
SURESHA L
|
1512001020WL006031
|
00415
|
SBIN0040340
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KN1512001024_050522APB_FTO_72852
|
1512001024NRG22310320220846205
|
1271061699
|
05/05/2022
|
RANGAPPA
|
RANGAPPA
|
1512001024WL034798
|
00078
|
CNRB0000578
|
1196
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KN1512001024_050622FTO_197462
|
1512001024NRG23050620220112451
|
N06220068CE04
|
05/06/2022
|
jaya naik
|
jaya naik
|
1512001024WL004502
|
00652
|
PKGB0010915
|
1914
|
09/06/2022
|
No Such Account
|
1677
|
KN1512001033_240123FTO_922846
|
1512001033NRG23240120230604820
|
8261733194
|
24/01/2023
|
mohammed toufeeq
|
mohammed toufeeq
|
1512001033WL036991
|
00045
|
BARB0VJNALL
|
1545
|
31/01/2023
|
Account closed
|
1678
|
KN1512001036_011222FTO_767125
|
1512001036NRG23230920220355261
|
7510817808
|
01/12/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512001WL0018451
|
00078
|
CNRB0004240
|
1854
|
30/12/2022
|
No Such Account
|
1679
|
KN1512001038_240123APB_FTO_922511
|
1512001038NRG23240120230603511
|
8259353744
|
24/01/2023
|
VEDAVATHI K S
|
VEDAVATHI K S
|
1512001038WL036939
|
00468
|
UBIN0901032
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KN1512001039_270123FTO_929065
|
1512001039NRG23270120230611937
|
8467435249
|
27/01/2023
|
NINGAPPA B
|
NINGAPPA B
|
1512001039WL037485
|
00522
|
CNRB000PGB1
|
1545
|
04/02/2023
|
No Such Account
|
1681
|
KN1512001039_310323APB_FTO_1038378
|
1512001039NRG23300320230748907
|
1744667163
|
31/03/2023
|
G S SURESH
|
G S SURESH
|
1512001039WL045809
|
00078
|
CNRB0001560
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KN1512001047_150822APB_FTO_449857
|
1512001047NRG23120820220269594
|
4119851621
|
15/08/2022
|
SHAILA
|
SHAILA
|
1512001047WL012066
|
00652
|
PKGB0010958
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KN1512001025_140622APB_FTO_225540
|
1512001025NRG23140620220131614
|
2459883320
|
14/06/2022
|
N MURTHI
|
N MURTHI
|
1512001025WL005222
|
00078
|
CNRB0000579
|
2233
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
KN1512001025_270323APB_FTO_1019956
|
1512001025NRG23270320230730882
|
0312874585
|
27/03/2023
|
GANGAMMA
|
GANGAMMA
|
1512001025WL044821
|
00078
|
CNRB0000579
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KN1512001025_281222APB_FTO_852038
|
1512001025NRG23281220220539693
|
7716775185
|
28/12/2022
|
T RVI
|
T RVI
|
1512001025WL032802
|
00415
|
SBIN0014128
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KN1512001025_281222APB_FTO_852015
|
1512001025NRG23281220220539709
|
7716780092
|
28/12/2022
|
MALATHESHA L
|
MALATHESHA L
|
1512001025WL032803
|
00078
|
CNRB0000579
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KN1512001025_281222APB_FTO_852015
|
1512001025NRG23281220220539710
|
7716780089
|
28/12/2022
|
savitramma
|
savitramma
|
1512001025WL032803
|
00078
|
CNRB0000579
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KN1512001028_020323APB_FTO_963780
|
1512001028NRG23020320230642699
|
0114616312
|
02/03/2023
|
M N MAHADEVAPPA
|
M N MAHADEVAPPA
|
1512001028WL041048
|
00078
|
CNRB0011912
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KN1512001028_020323APB_FTO_963780
|
1512001028NRG23020320230642700
|
0114616311
|
02/03/2023
|
M N MAHADEVAPPA
|
M N MAHADEVAPPA
|
1512001028WL041048
|
00078
|
CNRB0011912
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KN1512001028_020323APB_FTO_963780
|
1512001028NRG23020320230642701
|
0114616310
|
02/03/2023
|
M N MAHADEVAPPA
|
M N MAHADEVAPPA
|
1512001028WL041048
|
00078
|
CNRB0011912
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KN1512001028_150323FTO_993067
|
1512001028NRG23150320230704047
|
0114061573
|
15/03/2023
|
NIGARAJA S
|
NIGARAJA S
|
1512001028WL043351
|
00078
|
CNRB0011912
|
1854
|
25/03/2023
|
Account closed
|
1692
|
KN1512001028_170822FTO_455272
|
1512001028NRG23170820220274302
|
4153142571
|
17/08/2022
|
SITHARAMAPPA D R
|
SITHARAMAPPA D R
|
1512001028WL012439
|
00078
|
CNRB0000572
|
2781
|
25/08/2022
|
Account closed
|
1693
|
KN1512001028_170922APB_FTO_551017
|
1512001028NRG23170920220343826
|
4878565531
|
17/09/2022
|
KHALEEM ULLA
|
KHALEEM ULLA
|
1512001028WL017401
|
00078
|
CNRB0011912
|
1236
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KN1512001030_071122FTO_701795
|
1512001030NRG23071120220445722
|
6495805401
|
07/11/2022
|
Gangamma
|
Gangamma
|
1512001030WL024625
|
00078
|
CNRB0000579
|
1854
|
17/11/2022
|
Unclaimed/DEAF accounts
|
1695
|
KN1512001030_281022FTO_681233
|
1512001030NRG23281020220429840
|
6493987351
|
28/10/2022
|
Gangamma
|
Gangamma
|
1512001030WL023391
|
00078
|
CNRB0000579
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
1696
|
KN1512001033_130223FTO_949213
|
1512001033NRG23040220230624149
|
0110932963
|
13/02/2023
|
mohammed toufeeq
|
mohammed toufeeq
|
1512001WL0038391
|
00045
|
BARB0VJNALL
|
1545
|
25/03/2023
|
No Such Account
|
1697
|
KN1512001033_220422APB_FTO_45509
|
1512001033NRG23220420220013657
|
0832291679
|
22/04/2022
|
KUMAR HN
|
KUMAR HN
|
1512001033WL000724
|
00045
|
BARB0VJNALL
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KN1512001036_260822FTO_498516
|
1512001036NRG23260820220295638
|
4856399251
|
26/08/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512001036WL014225
|
00078
|
CNRB0004240
|
1854
|
20/09/2022
|
Account closed
|
1699
|
KN1512001037_220622APB_FTO_255695
|
1512001037NRG23220620220154737
|
2560614938
|
22/06/2022
|
SATHISHA
|
SATHISHA
|
1512001037WL006009
|
00415
|
SBIN0040417
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KN1512001039_071122FTO_702516
|
1512001039NRG23071120220446153
|
6493900351
|
07/11/2022
|
V S RAVI
|
V S RAVI
|
1512001039WL024649
|
00176
|
IDIB000G033
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
1701
|
KN1512001042_090223FTO_944441
|
1512001042NRG23010220230622961
|
0114043894
|
09/02/2023
|
SAROJAMMA
|
SAROJAMMA
|
1512001WL0038112
|
00176
|
IDIB000G033
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
1702
|
KN1512001042_090223FTO_944441
|
1512001042NRG23090120230568958
|
0114043892
|
09/02/2023
|
SAROJAMMA
|
SAROJAMMA
|
1512001WL0034701
|
00176
|
IDIB000G033
|
927
|
25/03/2023
|
A/c Blocked or Frozen
|
1703
|
KN1512001042_090223FTO_944441
|
1512001042NRG23090120230568959
|
0114043893
|
09/02/2023
|
SAROJAMMA
|
SAROJAMMA
|
1512001WL0034701
|
00176
|
IDIB000G033
|
618
|
25/03/2023
|
A/c Blocked or Frozen
|
1704
|
KN1512001005_210622FTO_252367
|
1512001005NRG22210620220849720
|
2895717606
|
21/06/2022
|
PREMABAI
|
PREMABAI
|
1512001WL0035361
|
00045
|
BARB0VJKTHG
|
2093
|
08/07/2022
|
A/c Blocked or Frozen
|
1705
|
KN1512001007_081122APB_FTO_705939
|
1512001007NRG23071120220446033
|
6494041066
|
08/11/2022
|
HALAPPA
|
HALAPPA
|
1512001007WL024641
|
00415
|
SBIN0008036
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
KN1512001012_120123APB_FTO_900698
|
1512001012NRG23120120230576283
|
8098499803
|
12/01/2023
|
KHALEEL KHAN
|
KHALEEL KHAN
|
1512001012WL035308
|
00415
|
SBIN0040340
|
1545
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KN1512001014_030622FTO_190943
|
1512001014NRG22180120220691780
|
2435050774
|
03/06/2022
|
BHIMAPPA K
|
BHIMAPPA K
|
1512001WL027522
|
00415
|
SBIN0014128
|
1794
|
23/06/2022
|
Account closed
|
1708
|
KN1512001015_240323APB_FTO_1017133
|
1512001015NRG23240320230726070
|
0312451695
|
24/03/2023
|
HALAIAH
|
HALAIAH
|
1512001015WL044581
|
00078
|
CNRB0000578
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KN1512001018_221222FTO_827309
|
1512001018NRG23221220220522195
|
7514924229
|
22/12/2022
|
VINODAMMA
|
VINODAMMA
|
1512001018WL031536
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1710
|
KN1512001020_170522APB_FTO_109563
|
1512001020NRG23170520220055356
|
1505737662
|
17/05/2022
|
SURESHA L
|
SURESHA L
|
1512001020WL002413
|
00415
|
SBIN0040340
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KN1512001020_170522APB_FTO_109563
|
1512001020NRG23170520220055520
|
1505737639
|
17/05/2022
|
SHIVAKUMAR T
|
SHIVAKUMAR T
|
1512001020WL002413
|
00078
|
CNRB0000578
|
1776
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KN1512001025_091222APB_FTO_791535
|
1512001025NRG23071220220492488
|
7513023736
|
09/12/2022
|
GANGAMMA
|
GANGAMMA
|
1512001025WL029068
|
00078
|
CNRB0000579
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KN1512001025_310323APB_FTO_1037237
|
1512001025NRG23310320230751342
|
1690174319
|
31/03/2023
|
GANGAMMA
|
GANGAMMA
|
1512001025WL045968
|
00078
|
CNRB0000579
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KN1512001025_310323APB_FTO_1037237
|
1512001025NRG23310320230751396
|
1690174286
|
31/03/2023
|
savitramma
|
savitramma
|
1512001025WL045968
|
00078
|
CNRB0000579
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
KN1512001025_310323APB_FTO_1037237
|
1512001025NRG23310320230751399
|
1690174300
|
31/03/2023
|
RASHIDA BAHANU
|
RASHIDA BAHANU
|
1512001025WL045968
|
00078
|
CNRB0000579
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
KN1512001028_150323APB_FTO_993078
|
1512001028NRG23150320230704020
|
0114129097
|
15/03/2023
|
YUVARAJAIAH
|
YUVARAJAIAH
|
1512001028WL043351
|
00078
|
CNRB0011912
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KN1512001028_150323APB_FTO_993078
|
1512001028NRG23150320230704040
|
0114129108
|
15/03/2023
|
ONKARAPPA
|
ONKARAPPA
|
1512001028WL043351
|
00415
|
SBIN0040139
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KN1512001028_170822FTO_455285
|
1512001028NRG23170820220274289
|
4153157526
|
17/08/2022
|
SUDHA
|
SUDHA
|
1512001028WL012438
|
00078
|
CNRB0011912
|
2781
|
25/08/2022
|
No Such Account
|
1719
|
KN1512001028_300323APB_FTO_1034120
|
1512001028NRG23300320230747286
|
0493214172
|
30/03/2023
|
M N MAHADEVAPPA
|
M N MAHADEVAPPA
|
1512001028WL045698
|
00078
|
CNRB0011912
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KN1512001033_020323APB_FTO_964837
|
1512001033NRG23010320230641919
|
0112542976
|
02/03/2023
|
TABSUM BANU
|
TABSUM BANU
|
1512001033WL041009
|
00045
|
BARB0VJNALL
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KN1512001033_301222APB_FTO_857452
|
1512001033NRG23291220220542902
|
7796199501
|
30/12/2022
|
S Dinesh
|
S Dinesh
|
1512001033WL032992
|
00045
|
BARB0VJNALL
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KN1512001033_301222APB_FTO_857452
|
1512001033NRG23291220220542977
|
7796199513
|
30/12/2022
|
TABSUM BANU
|
TABSUM BANU
|
1512001033WL032993
|
00045
|
BARB0VJNALL
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KN1512001004_261222FTO_842141
|
1512001004NRG23261220220531464
|
|
26/12/2022
|
SRINIVASA
|
SRINIVASA
|
1512001004WL032249
|
00652
|
PKGB0010893
|
2163
|
03/01/2023
|
No Such Account
|
1724
|
KN1512001008_230622APB_FTO_260034
|
1512001008NRG23230620220159025
|
2612008323
|
23/06/2022
|
LOKESHAPPA
|
LOKESHAPPA
|
1512001008WL006136
|
00176
|
IDIB000G033
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KN1512001008_300123FTO_930542
|
1512001008NRG23300120230613119
|
8467437186
|
30/01/2023
|
geetha
|
geetha
|
1512001008WL037550
|
00078
|
CNRB0001560
|
2163
|
04/02/2023
|
Account closed
|
1726
|
KN1512001010_171022APB_FTO_654716
|
1512001010NRG23171020220409637
|
6452906015
|
17/10/2022
|
Thippeshnaika
|
Thippeshnaika
|
1512001010WL022075
|
00045
|
BARB0VJKTHG
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KN1512001012_160822FTO_453311
|
1512001012NRG23160820220273547
|
4120882428
|
16/08/2022
|
MOHAMED ASEEF
|
MOHAMED ASEEF
|
1512001012WL012375
|
00078
|
CNRB0011026
|
2163
|
24/08/2022
|
No Such Account
|
1728
|
KN1512001013_150622APB_FTO_232945
|
1512001013NRG23150620220137656
|
2435198246
|
15/06/2022
|
AJJAIAH
|
AJJAIAH
|
1512001013WL005409
|
00078
|
CNRB0001560
|
319
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KN1512001018_290323FTO_1029612
|
1512001018NRG23290320230739547
|
1689738418
|
29/03/2023
|
SHOBHA B O
|
SHOBHA B O
|
1512001018WL045289
|
00176
|
IDIB000G033
|
927
|
19/05/2023
|
A/c Blocked or Frozen
|
1730
|
KN1512001020_220622FTO_256276
|
1512001020NRG23220620220155395
|
2611132538
|
22/06/2022
|
BHIMA NAIK
|
BHIMA NAIK
|
1512001020WL006032
|
00415
|
SBIN0040340
|
309
|
02/07/2022
|
Account closed
|
1731
|
KN1512001020_220622FTO_256276
|
1512001020NRG23220620220155644
|
2611132408
|
22/06/2022
|
SATYANARAYANA P
|
SATYANARAYANA P
|
1512001020WL006032
|
00078
|
CNRB0000578
|
927
|
02/07/2022
|
Account closed
|
1732
|
KN1512001021_050822APB_FTO_425432
|
1512001021NRG23050820220254609
|
3981761476
|
05/08/2022
|
MUNIYANAIK
|
MUNIYANAIK
|
1512001021WL010979
|
00652
|
PKGB0010919
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KN1512001024_050522APB_FTO_72843
|
1512001024NRG22310320220846039
|
1271061525
|
05/05/2022
|
THOLASAMMA
|
THOLASAMMA
|
1512001024WL034793
|
00078
|
CNRB0000578
|
2691
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KN1512001024_140323APB_FTO_986906
|
1512001024NRG23140320230670587
|
0114067703
|
14/03/2023
|
MANJAMMA
|
MANJAMMA
|
1512001024WL042584
|
00078
|
CNRB0000578
|
2379
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KN1512001024_140323APB_FTO_986906
|
1512001024NRG23140320230670679
|
0114067732
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
1512001024WL042584
|
00078
|
CNRB0000578
|
2379
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KN1512001024_140323APB_FTO_986906
|
1512001024NRG23140320230671836
|
0114067689
|
14/03/2023
|
SUDHAMMA
|
SUDHAMMA
|
1512001024WL042615
|
00078
|
CNRB0000578
|
2039
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KN1512001024_140323APB_FTO_986906
|
1512001024NRG23140320230671842
|
0114067730
|
14/03/2023
|
JAYYAMMA
|
JAYYAMMA
|
1512001024WL042615
|
00078
|
CNRB0000578
|
1700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
KN1512001028_101022APB_FTO_618598
|
1512001028NRG23101020220394394
|
6416400463
|
10/10/2022
|
MONAF BAIG
|
MONAF BAIG
|
1512001028WL020907
|
00078
|
CNRB0010625
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KN1512001028_140323APB_FTO_989476
|
1512001028NRG23140320230694263
|
0114133705
|
14/03/2023
|
YUVARAJAIAH
|
YUVARAJAIAH
|
1512001028WL042993
|
00078
|
CNRB0011912
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KN1512001028_140323FTO_989475
|
1512001028NRG23140320230694280
|
0114058024
|
14/03/2023
|
NIGARAJA S
|
NIGARAJA S
|
1512001028WL042993
|
00078
|
CNRB0011912
|
1545
|
25/03/2023
|
Account closed
|
1741
|
KN1512001029_050722FTO_326634
|
1512001029NRG23050720220187985
|
2965946081
|
05/07/2022
|
renukamma
|
renukamma
|
1512001029WL007337
|
00522
|
CNRB000PGB1
|
2163
|
11/07/2022
|
No Such Account
|
1742
|
KN1512001030_040323APB_FTO_968997
|
1512001030NRG23040320230647370
|
0114630537
|
04/03/2023
|
Suresh.S.
|
Suresh.S.
|
1512001030WL041501
|
00078
|
CNRB0000579
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KN1512001030_100223APB_FTO_946153
|
1512001030NRG23090220230627289
|
8867165955
|
10/02/2023
|
Rajappa.Y.
|
Rajappa.Y.
|
1512001030WL038989
|
00078
|
CNRB0000579
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KN1512001003_080822FTO_431471
|
1512001003NRG23080820220258823
|
3980983759
|
08/08/2022
|
H Shilpa
|
H Shilpa
|
1512001003WL011235
|
00468
|
UBIN0901032
|
2472
|
17/08/2022
|
No Such Account
|
1745
|
KN1512001003_130922APB_FTO_535963
|
1512001003NRG23130920220329212
|
4860863722
|
13/09/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
1512001003WL016317
|
00468
|
UBIN0901032
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
KN1512001003_160422APB_FTO_15367
|
1512001003NRG23150420220003432
|
0821026685
|
16/04/2022
|
IRFAN ALI
|
IRFAN ALI
|
1512001003WL000230
|
00468
|
UBIN0901032
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
KN1512001003_160422APB_FTO_15367
|
1512001003NRG23150420220003454
|
0821026688
|
16/04/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
1512001003WL000230
|
00468
|
UBIN0901032
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KN1512001003_260422APB_FTO_53972
|
1512001003NRG23260420220015736
|
0832307876
|
26/04/2022
|
IRFAN ALI
|
IRFAN ALI
|
1512001003WL000836
|
00468
|
UBIN0901032
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KN1512001007_160922APB_FTO_547493
|
1512001007NRG23160920220339875
|
4878574959
|
16/09/2022
|
CHETAHAN
|
CHETAHAN
|
1512001007WL017126
|
00078
|
CNRB0000578
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KN1512001015_310323APB_FTO_1036381
|
1512001015NRG23300320230747307
|
1690132952
|
31/03/2023
|
manupaldar gowda d
|
manupaldar gowda d
|
1512001015WL045700
|
00078
|
CNRB0004391
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KN1512001016_070422FTO_2839
|
1512001016NRG22050420220848342
|
0819285208
|
07/04/2022
|
Rajabhakshi P
|
Rajabhakshi P
|
1512001016WL034902
|
00522
|
CNRB000PGB1
|
2093
|
04/05/2022
|
No Such Account
|
1752
|
KN1512001016_251122FTO_751117
|
1512001016NRG23251120220474815
|
7510704448
|
25/11/2022
|
KALLESH K E
|
KALLESH K E
|
1512001016WL027480
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
1753
|
KN1512001019_180822APB_FTO_459491
|
1512001019NRG23180820220279530
|
4277099022
|
18/08/2022
|
AJAY C
|
AJAY C
|
1512001019WL012809
|
00078
|
CNRB0000572
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KN1512001028_010922APB_FTO_510289
|
1512001028NRG23010920220304740
|
4858715446
|
01/09/2022
|
HALESH
|
HALESH
|
1512001028WL014905
|
00078
|
CNRB0010625
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
KN1512001028_170922APB_FTO_551020
|
1512001028NRG23170920220343900
|
4878573168
|
17/09/2022
|
HALESH
|
HALESH
|
1512001028WL017405
|
00078
|
CNRB0010625
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KN1512001028_230922APB_FTO_566591
|
1512001028NRG23230920220355020
|
5010592295
|
23/09/2022
|
MONAF BAIG
|
MONAF BAIG
|
1512001028WL018433
|
00078
|
CNRB0010625
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KN1512001029_050922APB_FTO_518325
|
1512001029NRG23050920220315006
|
4858771294
|
05/09/2022
|
NETHRAMMA
|
NETHRAMMA
|
1512001029WL015475
|
00415
|
SBIN0008036
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
KN1512001031_140722FTO_358022
|
1512001031NRG23140720220207730
|
3304327352
|
14/07/2022
|
KUMARSWAMY.D.H
|
KUMARSWAMY.D.H
|
1512001031WL008263
|
00652
|
PKGB0010893
|
2472
|
25/07/2022
|
No Such Account
|
1759
|
KN1512001033_300323FTO_1035670
|
1512001033NRG23300320230749104
|
1689746635
|
30/03/2023
|
ASAD ULLA
|
ASAD ULLA
|
1512001033WL045818
|
00415
|
SBIN0017846
|
292
|
19/05/2023
|
Account closed
|
1760
|
KN1512001036_180722FTO_369100
|
1512001036NRG23180720220213830
|
3386558383
|
18/07/2022
|
KUMARA B A
|
KUMARA B A
|
1512001WL0008559
|
00078
|
CNRB0004240
|
1854
|
29/07/2022
|
A/c Blocked or Frozen
|
1761
|
KN1512001037_010622APB_FTO_184694
|
1512001037NRG23010620220097448
|
N062200074A27
|
01/06/2022
|
PYARIJAN
|
PYARIJAN
|
1512001037WL004016
|
00415
|
SBIN0040417
|
2233
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KN1512001037_010622APB_FTO_184694
|
1512001037NRG23010620220097455
|
N062200074A28
|
01/06/2022
|
KHATIBULLA
|
KHATIBULLA
|
1512001037WL004016
|
00415
|
SBIN0040417
|
2233
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KN1512001037_110722APB_FTO_344174
|
1512001037NRG23110720220198413
|
3145350289
|
11/07/2022
|
SATHISHA
|
SATHISHA
|
1512001037WL007833
|
00415
|
SBIN0040417
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KN1512001034_120922FTO_534381
|
1512001034NRG23120920220327984
|
4862248694
|
12/09/2022
|
RUDRAPPA S
|
RUDRAPPA S
|
1512001034WL016194
|
00468
|
UBIN0916927
|
2163
|
20/09/2022
|
Account closed
|
1765
|
KN1512001036_110822FTO_440738
|
1512001036NRG22090620220849463
|
4121781875
|
11/08/2022
|
Rudramma
|
Rudramma
|
1512001WL0035285
|
00078
|
CNRB0004240
|
1794
|
24/08/2022
|
No Such Account
|
1766
|
KN1512001036_110822FTO_440738
|
1512001036NRG22090620220849464
|
4121781874
|
11/08/2022
|
KARIYAMMA.
|
KARIYAMMA.
|
1512001WL0035285
|
00078
|
CNRB0004240
|
1794
|
24/08/2022
|
Unclaimed/DEAF accounts
|
1767
|
KN1512001036_050822APB_FTO_423487
|
1512001036NRG23040820220251965
|
3914844321
|
05/08/2022
|
PARUSHURAMAPPA
|
PARUSHURAMAPPA
|
1512001036WL010779
|
00078
|
CNRB0000579
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KN1512001036_130123FTO_902198
|
1512001036NRG23130120230576760
|
8128617192
|
13/01/2023
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512001WL0035381
|
00078
|
CNRB0004240
|
1854
|
24/01/2023
|
No Such Account
|
1769
|
KN1512001036_130123FTO_902123
|
1512001036NRG23130120230577306
|
8128617846
|
13/01/2023
|
JAYAMMA
|
JAYAMMA
|
1512001036WL035423
|
00078
|
CNRB0000579
|
1545
|
24/01/2023
|
Account closed
|
1770
|
KN1512001036_130123FTO_902123
|
1512001036NRG23130120230577311
|
8128617847
|
13/01/2023
|
GOWRAMMA.
|
GOWRAMMA.
|
1512001036WL035423
|
00078
|
CNRB0000579
|
1854
|
24/01/2023
|
Unclaimed/DEAF accounts
|
1771
|
KN1512001037_020722FTO_315678
|
1512001037NRG23010720220179910
|
2916455167
|
02/07/2022
|
ONKARAPPA
|
ONKARAPPA
|
1512001037WL007013
|
00415
|
SBIN0040417
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
1772
|
KN1512001037_220722APB_FTO_385797
|
1512001037NRG23210720220222508
|
3386765718
|
22/07/2022
|
GANGAMMA
|
GANGAMMA
|
1512001037WL009006
|
00415
|
SBIN0040417
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KN1512001038_311222FTO_862104
|
1512001038NRG23301220220545210
|
N0123000E8E0B
|
31/12/2022
|
SURESH NAIK
|
SURESH NAIK
|
1512001038WL033136
|
00468
|
UBIN0902942
|
2163
|
07/01/2023
|
A/c Blocked or Frozen
|
1774
|
KN1512001043_290922APB_FTO_583113
|
1512001043NRG23290920220369203
|
6415340407
|
29/09/2022
|
KUMAR U N
|
KUMAR U N
|
1512001043WL019408
|
00048
|
BKID0008981
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
KN1512001044_050922APB_FTO_517522
|
1512001044NRG23050920220313333
|
4858702893
|
05/09/2022
|
Swamy
|
Swamy
|
1512001044WL015411
|
00415
|
SBIN0040139
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KN1512001044_080922FTO_525985
|
1512001044NRG23080920220320843
|
4860704293
|
08/09/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001044WL015827
|
00415
|
SBIN0017846
|
1854
|
20/09/2022
|
No Such Account
|
1777
|
KN1512001044_080922APB_FTO_525986
|
1512001044NRG23080920220320868
|
4860792673
|
08/09/2022
|
Swamy
|
Swamy
|
1512001044WL015829
|
00415
|
SBIN0040139
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KN1512001049_270722APB_FTO_399789
|
1512001049NRG23250720220230579
|
3915916952
|
27/07/2022
|
NAVEEN
|
NAVEEN
|
1512001049WL009444
|
00078
|
CNRB0000579
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1779
|
KN1512001049_270722APB_FTO_399789
|
1512001049NRG23250720220230594
|
3915916953
|
27/07/2022
|
GEETHA
|
GEETHA
|
1512001049WL009444
|
00078
|
CNRB0000579
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KN1512001050_040822APB_FTO_420320
|
1512001050NRG23040820220250646
|
3920605479
|
04/08/2022
|
SHRUTHI.K.H
|
SHRUTHI.K.H
|
1512001050WL010699
|
00415
|
SBIN0040340
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1781
|
KN1512001051_281122FTO_754166
|
1512001051NRG23281120220476718
|
7510727549
|
28/11/2022
|
DHANANJAYA B
|
DHANANJAYA B
|
1512001051WL027677
|
00078
|
CNRB0000572
|
1854
|
30/12/2022
|
Account closed
|
1782
|
KN1512001051_281122FTO_754166
|
1512001051NRG23281120220476724
|
7510727567
|
28/11/2022
|
DURUGAMMA
|
DURUGAMMA
|
1512001051WL027677
|
00078
|
CNRB0008848
|
2163
|
30/12/2022
|
No Such Account
|
1783
|
KN1512001053_230123FTO_921467
|
1512001053NRG23230120230600533
|
8259791860
|
23/01/2023
|
MUDALAGIRIYAPPA T.
|
MUDALAGIRIYAPPA T.
|
1512001053WL036836
|
00045
|
BARB0VJNALL
|
2163
|
31/01/2023
|
No Such Account
|
1784
|
KN1512001053_230123FTO_921467
|
1512001053NRG23230120230600554
|
8259791864
|
23/01/2023
|
JAYABAI
|
JAYABAI
|
1512001053WL036838
|
00652
|
PKGB0010958
|
1545
|
31/01/2023
|
No Such Account
|
1785
|
KN1512001054_221222APB_FTO_831027
|
1512001054NRG23221220220522759
|
7515069858
|
22/12/2022
|
UMAPATHI M K
|
UMAPATHI M K
|
1512001054WL031592
|
00415
|
SBIN0040139
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
1786
|
KN1512001054_300822APB_FTO_505463
|
1512001054NRG23300820220301588
|
4860958157
|
30/08/2022
|
HANUMANTHAPPA E
|
HANUMANTHAPPA E
|
1512001054WL014711
|
00078
|
CNRB0000572
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KN1512001003_220922APB_FTO_561707
|
1512001003NRG23220920220350490
|
4995770442
|
22/09/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
1512001003WL018102
|
00468
|
UBIN0901032
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KN1512001008_140323APB_FTO_989432
|
1512001008NRG23140320230685710
|
0115689574
|
14/03/2023
|
rangappa
|
rangappa
|
1512001008WL042823
|
00078
|
CNRB0008849
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KN1512001008_140323APB_FTO_989432
|
1512001008NRG23140320230685744
|
0115689524
|
14/03/2023
|
SIDDARAMAPPA
|
SIDDARAMAPPA
|
1512001008WL042823
|
00176
|
IDIB000G033
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KN1512001009_020822APB_FTO_413643
|
1512001009NRG23010820220244940
|
3915566631
|
02/08/2022
|
YOGENDRAPPA
|
YOGENDRAPPA
|
1512001009WL010323
|
00078
|
CNRB0011912
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KN1512001017_201222APB_FTO_818155
|
1512001017NRG23201220220516850
|
7514353245
|
20/12/2022
|
HULUGAPPA
|
HULUGAPPA
|
1512001017WL031108
|
00078
|
CNRB0000572
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KN1512001021_200223APB_FTO_955462
|
1512001021NRG23200220230633894
|
0114250753
|
20/02/2023
|
BHARATHAMMA UMESHA
|
BHARATHAMMA UMESHA
|
1512001021WL040041
|
00415
|
SBIN0040139
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KN1512001023_190422APB_FTO_20310
|
1512001023NRG23180420220005988
|
0832317664
|
19/04/2022
|
GOPALA H
|
GOPALA H
|
1512001023WL000378
|
00415
|
SBIN0040417
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KN1512001025_200123FTO_914966
|
1512001025NRG23200120230591260
|
8259000479
|
20/01/2023
|
THANGAMANI
|
THANGAMANI
|
1512001025WL036274
|
00078
|
CNRB0000579
|
1545
|
31/01/2023
|
Account closed
|
1795
|
KN1512001027_230922APB_FTO_565470
|
1512001027NRG23230920220353855
|
5010588365
|
23/09/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512001027WL018374
|
00415
|
SBIN0040139
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KN1512001029_040422FTO_1940
|
1512001029NRG22040420220848287
|
0819112648
|
04/04/2022
|
rangaswami
|
rangaswami
|
1512001029WL034894
|
00045
|
BARB0VJKTHG
|
2093
|
04/05/2022
|
No Such Account
|
1797
|
KN1512001033_141022FTO_643253
|
1512001033NRG23141020220405188
|
6452820371
|
14/10/2022
|
madhu b
|
madhu b
|
1512001033WL021850
|
00045
|
BARB0VJNALL
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
1798
|
KN1512001033_291222FTO_856327
|
1512001033NRG23291220220542835
|
7795530062
|
29/12/2022
|
SAIFULLA
|
SAIFULLA
|
1512001033WL032990
|
00045
|
BARB0VJNALL
|
3090
|
10/01/2023
|
A/c Blocked or Frozen
|
1799
|
KN1512001033_291222FTO_856327
|
1512001033NRG23291220220542887
|
7795530071
|
29/12/2022
|
NAGEENA BANU
|
NAGEENA BANU
|
1512001033WL032992
|
00045
|
BARB0VJNALL
|
2163
|
10/01/2023
|
Account closed
|
1800
|
KN1512001034_191022FTO_660905
|
1512001034NRG23181020220411676
|
6453023663
|
19/10/2022
|
DEVEERAMMA
|
DEVEERAMMA
|
1512001034WL022224
|
00468
|
UBIN0916927
|
1545
|
15/11/2022
|
Account closed
|
1801
|
KN1512001036_130922APB_FTO_537756
|
1512001036NRG23130920220329560
|
4860861173
|
13/09/2022
|
PARUSHURAMAPPA
|
PARUSHURAMAPPA
|
1512001036WL016326
|
00078
|
CNRB0004240
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KN1512001037_020822APB_FTO_414836
|
1512001037NRG23020820220246742
|
3918771147
|
02/08/2022
|
CHANDRAPPA A R
|
CHANDRAPPA A R
|
1512001037WL010472
|
00415
|
SBIN0040417
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1803
|
KN1512001037_180722APB_FTO_367959
|
1512001037NRG23180720220213802
|
3304658317
|
18/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001037WL008553
|
00415
|
SBIN0040417
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KN1512001038_311222FTO_862119
|
1512001038NRG23301220220545212
|
N0123000E8E18
|
31/12/2022
|
SURESH NAIK
|
SURESH NAIK
|
1512001038WL033136
|
00468
|
UBIN0902942
|
2163
|
07/01/2023
|
A/c Blocked or Frozen
|
1805
|
KN1512001050_070622FTO_201713
|
1512001050NRG23070620220115435
|
2269317904
|
07/06/2022
|
MAILARAPPA S
|
MAILARAPPA S
|
1512001WL0004621
|
00415
|
SBIN0040340
|
1914
|
14/06/2022
|
A/c Blocked or Frozen
|
1806
|
KN1512001050_090223APB_FTO_945272
|
1512001050NRG23090220230626371
|
8872613627
|
09/02/2023
|
PANCHAKSHARAIAH P R
|
PANCHAKSHARAIAH P R
|
1512001050WL038827
|
00415
|
SBIN0040340
|
1236
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KN1512001053_200223APB_FTO_955181
|
1512001053NRG23200220230633740
|
9180781678
|
20/02/2023
|
VENKTESH
|
VENKTESH
|
1512001053WL040019
|
00045
|
BARB0VJNALL
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KN1512001026_051122FTO_700111
|
1512001026NRG23051120220444488
|
6493887720
|
05/11/2022
|
GEETHA M S
|
GEETHA M S
|
1512001026WL024504
|
00078
|
CNRB0011912
|
1854
|
17/11/2022
|
No Such Account
|
1809
|
KN1512001026_231222FTO_832688
|
1512001026NRG23221220220523599
|
7514867856
|
23/12/2022
|
VJAYAMMA
|
VJAYAMMA
|
1512001026WL031655
|
00078
|
CNRB0011912
|
1854
|
30/12/2022
|
No Such Account
|
1810
|
KN1512001032_180722FTO_367596
|
1512001032NRG23180720220213713
|
3386557290
|
18/07/2022
|
SAVITHABAI
|
SAVITHABAI
|
1512001032WL008543
|
00415
|
SBIN0040139
|
4326
|
29/07/2022
|
Account closed
|
1811
|
KN1512001034_120522FTO_90050
|
1512001034NRG23120520220048513
|
1505310128
|
12/05/2022
|
GURUPRASAD P K
|
GURUPRASAD P K
|
1512001034WL002143
|
00468
|
UBIN0916927
|
1914
|
25/05/2022
|
A/c Blocked or Frozen
|
1812
|
KN1512001037_180722APB_FTO_367962
|
1512001037NRG23180720220213811
|
3304650438
|
18/07/2022
|
GANGAMMA
|
GANGAMMA
|
1512001037WL008553
|
00415
|
SBIN0040417
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KN1512001037_290422FTO_63865
|
1512001037NRG23290420220020920
|
1176324816
|
29/04/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1512001037WL001069
|
00415
|
SBIN0017846
|
2233
|
13/05/2022
|
Account closed
|
1814
|
KN1512001042_090123FTO_890102
|
1512001042NRG23080120230566868
|
7854476051
|
09/01/2023
|
SAROJAMMA
|
SAROJAMMA
|
1512001042WL034537
|
00176
|
IDIB000G033
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
1815
|
KN1512001045_280922APB_FTO_578709
|
1512001045NRG23280920220366494
|
5234618469
|
28/09/2022
|
HANUMANTHAPPA D
|
HANUMANTHAPPA D
|
1512001045WL019173
|
00415
|
SBIN0014128
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KN1512001047_060922APB_FTO_521447
|
1512001047NRG23060920220316602
|
4858694006
|
06/09/2022
|
SHAILA
|
SHAILA
|
1512001047WL015554
|
00652
|
PKGB0010958
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KN1512001047_060922APB_FTO_521447
|
1512001047NRG23060920220316604
|
4858694035
|
06/09/2022
|
kavitha
|
kavitha
|
1512001047WL015554
|
00045
|
BARB0VJNALL
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KN1512001049_310323APB_FTO_1041260
|
1512001049NRG23310320230758011
|
1877826961
|
31/03/2023
|
SAKAMMA
|
SAKAMMA
|
1512001049WL046314
|
00078
|
CNRB0000579
|
1236
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KN1512001049_310323APB_FTO_1041260
|
1512001049NRG23310320230758073
|
1877827037
|
31/03/2023
|
JAYAPPA
|
JAYAPPA
|
1512001049WL046315
|
00078
|
CNRB0000579
|
618
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KN1512001049_310323APB_FTO_1041260
|
1512001049NRG23310320230758075
|
1877827038
|
31/03/2023
|
JAYAPPA
|
JAYAPPA
|
1512001049WL046315
|
00078
|
CNRB0000579
|
1236
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KN1512001049_310323APB_FTO_1041260
|
1512001049NRG23310320230758245
|
1877826890
|
31/03/2023
|
RANJITHA KUMARI K B
|
RANJITHA KUMARI K B
|
1512001049WL046316
|
00078
|
CNRB0000579
|
309
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KN1512001049_310323APB_FTO_1041260
|
1512001049NRG23310320230758321
|
1877826962
|
31/03/2023
|
SAKAMMA
|
SAKAMMA
|
1512001049WL046318
|
00078
|
CNRB0000579
|
309
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
KN1512001049_310323APB_FTO_1041260
|
1512001049NRG23310320230758343
|
1877827065
|
31/03/2023
|
ATHEEK KHAN
|
ATHEEK KHAN
|
1512001049WL046319
|
00078
|
CNRB0000579
|
309
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KN1512001049_310323APB_FTO_1041260
|
1512001049NRG23310320230758368
|
1877826823
|
31/03/2023
|
RAMIJABI
|
RAMIJABI
|
1512001049WL046319
|
00078
|
CNRB0000579
|
309
|
26/05/2023
|
Account closed
|
1825
|
KN1512001049_310323APB_FTO_1041260
|
1512001049NRG23310320230758370
|
1877826833
|
31/03/2023
|
RUDRAIAH H M
|
RUDRAIAH H M
|
1512001049WL046319
|
00078
|
CNRB0000579
|
309
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KN1512001055_290323APB_FTO_1028464
|
1512001055NRG23290320230740358
|
0500876518
|
29/03/2023
|
R DEVAPPA
|
R DEVAPPA
|
1512001055WL045382
|
00078
|
CNRB0001560
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KN1512001055_290323APB_FTO_1028464
|
1512001055NRG23290320230740461
|
0500876548
|
29/03/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1512001055WL045387
|
00078
|
CNRB0001560
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KN1512001039_171122FTO_728860
|
1512001039NRG23171120220461707
|
6653362079
|
17/11/2022
|
V S RAVI
|
V S RAVI
|
1512001039WL026079
|
00176
|
IDIB000G033
|
2163
|
25/11/2022
|
A/c Blocked or Frozen
|
1829
|
KN1512001043_150323APB_FTO_992247
|
1512001043NRG23150320230702900
|
0115573749
|
15/03/2023
|
PREMA
|
PREMA
|
1512001043WL043299
|
00415
|
SBIN0040340
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KN1512001043_150323APB_FTO_992247
|
1512001043NRG23150320230702902
|
0115573751
|
15/03/2023
|
PREMA
|
PREMA
|
1512001043WL043299
|
00415
|
SBIN0040340
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KN1512001043_150323APB_FTO_992247
|
1512001043NRG23150320230702904
|
0115573750
|
15/03/2023
|
PREMA
|
PREMA
|
1512001043WL043299
|
00415
|
SBIN0040340
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
KN1512001043_310323APB_FTO_1039685
|
1512001043NRG23310320230754444
|
1690657446
|
31/03/2023
|
PREMA
|
PREMA
|
1512001043WL046197
|
00415
|
SBIN0040340
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
KN1512001044_011222FTO_766944
|
1512001044NRG22090620220849414
|
7795531484
|
01/12/2022
|
Shivalingappa
|
Shivalingappa
|
1512001WL0035275
|
00415
|
SBIN0040139
|
897
|
10/01/2023
|
No Such Account
|
1834
|
KN1512001044_011222FTO_766944
|
1512001044NRG22090620220849415
|
7795531483
|
01/12/2022
|
Shivalingappa
|
Shivalingappa
|
1512001WL0035275
|
00415
|
SBIN0040139
|
1794
|
10/01/2023
|
No Such Account
|
1835
|
KN1512001044_011222FTO_766944
|
1512001044NRG22090620220849416
|
7795531482
|
01/12/2022
|
Shivalingappa
|
Shivalingappa
|
1512001WL0035275
|
00415
|
SBIN0040139
|
1794
|
10/01/2023
|
No Such Account
|
1836
|
KN1512001044_011222FTO_766944
|
1512001044NRG22090620220849417
|
7795531487
|
01/12/2022
|
Bagyamma
|
Bagyamma
|
1512001WL0035275
|
00415
|
SBIN0040139
|
1794
|
10/01/2023
|
No Such Account
|
1837
|
KN1512001044_011222FTO_766944
|
1512001044NRG22090620220849418
|
7795531486
|
01/12/2022
|
Bagyamma
|
Bagyamma
|
1512001WL0035275
|
00415
|
SBIN0040139
|
1794
|
10/01/2023
|
No Such Account
|
1838
|
KN1512001044_011222FTO_766944
|
1512001044NRG22090620220849419
|
7795531485
|
01/12/2022
|
Bagyamma
|
Bagyamma
|
1512001WL0035275
|
00415
|
SBIN0040139
|
897
|
10/01/2023
|
No Such Account
|
1839
|
KN1512001044_011222FTO_766944
|
1512001044NRG22090620220849420
|
7795531477
|
01/12/2022
|
B R Kumar
|
B R Kumar
|
1512001WL0035275
|
00078
|
CNRB0000572
|
897
|
10/01/2023
|
Unclaimed/DEAF accounts
|
1840
|
KN1512001044_011222FTO_766944
|
1512001044NRG22090620220849421
|
7795531478
|
01/12/2022
|
B R Kumar
|
B R Kumar
|
1512001WL0035275
|
00078
|
CNRB0000572
|
1794
|
10/01/2023
|
Unclaimed/DEAF accounts
|
1841
|
KN1512001048_120822FTO_446352
|
1512001048NRG22080620220849398
|
5010307738
|
12/08/2022
|
RATRHNAMMA
|
RATRHNAMMA
|
1512001WL0035271
|
00078
|
CNRB0000579
|
897
|
28/09/2022
|
Account closed
|
1842
|
KN1512001048_120822FTO_446352
|
1512001048NRG22080620220849399
|
5010307737
|
12/08/2022
|
RATRHNAMMA
|
RATRHNAMMA
|
1512001WL0035271
|
00078
|
CNRB0000579
|
1794
|
28/09/2022
|
Account closed
|
1843
|
KN1512001051_030123FTO_873121
|
1512001051NRG23311220220548390
|
7716723182
|
03/01/2023
|
BSAVANTHAPPA
|
BSAVANTHAPPA
|
1512001051WL033287
|
00078
|
CNRB0000572
|
1545
|
06/01/2023
|
A/c Blocked or Frozen
|
1844
|
KN1512001053_150722APB_FTO_360705
|
1512001053NRG23140720220207787
|
3302590746
|
15/07/2022
|
RAMESHA CB
|
RAMESHA CB
|
1512001053WL008265
|
00045
|
BARB0VJNALL
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KN1512001054_150323APB_FTO_993074
|
1512001054NRG23150220230630771
|
0115786354
|
15/03/2023
|
SHARADAMMA
|
SHARADAMMA
|
1512001054WL039602
|
00078
|
CNRB0000572
|
1470
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KN1512001054_150323APB_FTO_993074
|
1512001054NRG23150320230703602
|
0115786301
|
15/03/2023
|
PAKIRA
|
PAKIRA
|
1512001054WL043324
|
00078
|
CNRB0000572
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
KN1512001054_150323APB_FTO_993074
|
1512001054NRG23150320230703604
|
0115786302
|
15/03/2023
|
PAKIRA
|
PAKIRA
|
1512001054WL043324
|
00078
|
CNRB0000572
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KN1512001054_150323APB_FTO_993074
|
1512001054NRG23150320230703620
|
0115786340
|
15/03/2023
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1512001054WL043324
|
00078
|
CNRB0004739
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KN1512001056_170223FTO_953711
|
1512001056NRG23010220230622197
|
0114039902
|
17/02/2023
|
Rajani H G
|
Rajani H G
|
1512001WL0038024
|
00078
|
CNRB0001560
|
2163
|
25/03/2023
|
No Such Account
|
1850
|
KN1512001023_311022APB_FTO_687986
|
1512001023NRG23311020220434318
|
6492617390
|
31/10/2022
|
GOPALA H
|
GOPALA H
|
1512001023WL023805
|
00415
|
SBIN0040417
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
KN1512001024_210123FTO_918513
|
1512001024NRG23210120230597334
|
8194602661
|
21/01/2023
|
RANGASWAMY
|
RANGASWAMY
|
1512001024WL036595
|
00078
|
CNRB0000578
|
1360
|
27/01/2023
|
Account closed
|
1852
|
KN1512001024_210123FTO_918513
|
1512001024NRG23210120230597561
|
8194602663
|
21/01/2023
|
RANAGAPPA
|
RANAGAPPA
|
1512001024WL036595
|
00078
|
CNRB0000578
|
2039
|
27/01/2023
|
Account closed
|
1853
|
KN1512001029_190722FTO_372309
|
1512001029NRG23190720220216008
|
3319302615
|
19/07/2022
|
lakshmi
|
lakshmi
|
1512001029WL008706
|
00045
|
BARB0VJKTHG
|
1854
|
26/07/2022
|
A/c Blocked or Frozen
|
1854
|
KN1512001032_040323APB_FTO_968645
|
1512001032NRG23020320230644623
|
0114392587
|
04/03/2023
|
PALAMMA
|
PALAMMA
|
1512001032WL041185
|
00415
|
SBIN0017846
|
1722
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KN1512001032_040323APB_FTO_968645
|
1512001032NRG23280220230640614
|
0114392575
|
04/03/2023
|
KUSUMA GM
|
KUSUMA GM
|
1512001032WL040877
|
00415
|
SBIN0040417
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
KN1512001039_291022FTO_683518
|
1512001039NRG23291020220431659
|
6493932777
|
29/10/2022
|
V S RAVI
|
V S RAVI
|
1512001039WL023546
|
00176
|
IDIB000G033
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
1857
|
KN1512001041_300123APB_FTO_931609
|
1512001041NRG23270120230612046
|
8467728725
|
30/01/2023
|
E N MEENA
|
E N MEENA
|
1512001041WL037500
|
00176
|
IDIB000G033
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KN1512001042_011222FTO_767217
|
1512001042NRG23011220220482321
|
7511456140
|
01/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1512001042WL028232
|
00176
|
IDIB000G033
|
618
|
30/12/2022
|
A/c Blocked or Frozen
|
1859
|
KN1512001044_040722FTO_324450
|
1512001044NRG23040720220186976
|
2916099696
|
04/07/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001044WL007279
|
00688
|
FINO0001001
|
1854
|
08/07/2022
|
A/c Blocked or Frozen
|
1860
|
KN1512001044_040722FTO_324450
|
1512001044NRG23040720220186978
|
2916099702
|
04/07/2022
|
Nagarathamma
|
Nagarathamma
|
1512001044WL007280
|
00415
|
SBIN0017846
|
1854
|
08/07/2022
|
No Such Account
|
1861
|
KN1512001044_110822APB_FTO_440772
|
1512001044NRG23110820220264943
|
4029505776
|
11/08/2022
|
Swamy
|
Swamy
|
1512001044WL011738
|
00415
|
SBIN0040139
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
KN1512001049_200123APB_FTO_916333
|
1512001049NRG23200120230593462
|
8164903210
|
20/01/2023
|
RAJAPPA
|
RAJAPPA
|
1512001049WL036392
|
00078
|
CNRB0000579
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
KN1512001050_080422APB_FTO_5235
|
1512001050NRG23080420220000244
|
0819658561
|
08/04/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512001050WL000025
|
00415
|
SBIN0040340
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
KN1512001050_270123APB_FTO_928767
|
1512001050NRG23270120230611722
|
8378277067
|
27/01/2023
|
PANCHAKSHARAIAH P R
|
PANCHAKSHARAIAH P R
|
1512001050WL037451
|
00415
|
SBIN0040340
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KN1512001051_200622FTO_247341
|
1512001051NRG23170620220142488
|
2458954725
|
20/06/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512001051WL005555
|
00078
|
CNRB0008848
|
1650
|
24/06/2022
|
Account closed
|
1866
|
KN1512001055_100123FTO_894296
|
1512001055NRG23100120230571489
|
7879643839
|
10/01/2023
|
KARIYAPPA H
|
KARIYAPPA H
|
1512001055WL034866
|
00078
|
CNRB0001560
|
2163
|
13/01/2023
|
Account closed
|
1867
|
KN1512001056_010822APB_FTO_411265
|
1512001056NRG23010820220244914
|
3920601374
|
01/08/2022
|
Rudramma
|
Rudramma
|
1512001056WL010320
|
00078
|
CNRB0001560
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1868
|
KN1512001056_010822APB_FTO_411265
|
1512001056NRG23010820220244920
|
3920601381
|
01/08/2022
|
Kusuma
|
Kusuma
|
1512001056WL010321
|
00078
|
CNRB0001560
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1869
|
KN1512001057_250822APB_FTO_494565
|
1512001057NRG23250820220291360
|
4860870391
|
25/08/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL013944
|
00415
|
SBIN0040139
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KN1512001057_250822APB_FTO_494565
|
1512001057NRG23250820220291369
|
4860870385
|
25/08/2022
|
NARENDRA
|
NARENDRA
|
1512001057WL013944
|
00415
|
SBIN0040139
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KN1512001057_250822APB_FTO_494565
|
1512001057NRG23250820220291396
|
4860870397
|
25/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001057WL013944
|
00415
|
SBIN0040139
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KN1512001014_050522APB_FTO_74369
|
1512001014NRG23050520220031830
|
1269033045
|
05/05/2022
|
NIJALINGAPPA K B
|
NIJALINGAPPA K B
|
1512001014WL001541
|
00415
|
SBIN0040340
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KN1512001017_160622APB_FTO_236154
|
1512001017NRG23160620220140265
|
2514322817
|
16/06/2022
|
Kaveri Rajesh
|
Kaveri Rajesh
|
1512001017WL005481
|
00225
|
KARB0000171
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KN1512001019_080922APB_FTO_525743
|
1512001019NRG23080920220320296
|
4860844186
|
08/09/2022
|
AJAY C
|
AJAY C
|
1512001019WL015765
|
00078
|
CNRB0004739
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KN1512001024_210123FTO_918504
|
1512001024NRG23210120230597488
|
8194610523
|
21/01/2023
|
DRAKSHANAMMA
|
DRAKSHANAMMA
|
1512001024WL036595
|
00522
|
CNRB000PGB1
|
2379
|
27/01/2023
|
No Such Account
|
1876
|
KN1512001024_210123FTO_918504
|
1512001024NRG23210120230597546
|
8194610501
|
21/01/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1512001024WL036595
|
00078
|
CNRB0000413
|
2379
|
27/01/2023
|
Account closed
|
1877
|
KN1512001028_150323APB_FTO_993118
|
1512001028NRG23150320230704115
|
0114601356
|
15/03/2023
|
M N MAHADEVAPPA
|
M N MAHADEVAPPA
|
1512001028WL043357
|
00078
|
CNRB0011912
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KN1512001032_241222APB_FTO_837658
|
1512001032NRG23221220220523827
|
7515084576
|
24/12/2022
|
H M UMESH
|
H M UMESH
|
1512001032WL031674
|
00415
|
SBIN0040417
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KN1512001036_100822APB_FTO_438351
|
1512001036NRG23100820220262979
|
4027116339
|
10/08/2022
|
PARUSHURAMAPPA
|
PARUSHURAMAPPA
|
1512001036WL011627
|
00078
|
CNRB0000579
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KN1512001037_260822APB_FTO_497951
|
1512001037NRG23250820220292131
|
4856442891
|
26/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001037WL013995
|
00415
|
SBIN0040417
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KN1512001040_050522FTO_72731
|
1512001040NRG23050520220030782
|
1270737422
|
05/05/2022
|
S.S UJJINI
|
S.S UJJINI
|
1512001040WL001509
|
00045
|
BARB0DBNALL
|
1914
|
16/05/2022
|
No Such Account
|
1882
|
KN1512001043_261222APB_FTO_841330
|
1512001043NRG23261220220530647
|
7515069470
|
26/12/2022
|
KUMAR U N
|
KUMAR U N
|
1512001043WL032195
|
00048
|
BKID0008981
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KN1512001048_240323APB_FTO_1016735
|
1512001048NRG23240320230725564
|
0313232902
|
24/03/2023
|
MURTHYAPPA
|
MURTHYAPPA
|
1512001048WL044560
|
00415
|
SBIN0014128
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KN1512001050_300522APB_FTO_176686
|
1512001050NRG23300520220089798
|
1892979216
|
30/05/2022
|
MAILARAPPA S
|
MAILARAPPA S
|
1512001050WL003794
|
00415
|
SBIN0040340
|
1914
|
02/06/2022
|
A/c Blocked or Frozen
|
1885
|
KN1512001051_240622FTO_265551
|
1512001051NRG23240620220164671
|
2901860021
|
24/06/2022
|
KARIYAPPA
|
KARIYAPPA
|
1512001051WL006280
|
00078
|
CNRB0000572
|
1854
|
08/07/2022
|
Account closed
|
1886
|
KN1512001051_240622FTO_265551
|
1512001051NRG23240620220164676
|
2901860025
|
24/06/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512001051WL006280
|
00078
|
CNRB0008848
|
618
|
08/07/2022
|
Account closed
|
1887
|
KN1512001054_190323APB_FTO_1004547
|
1512001054NRG23160320230707381
|
0308917867
|
19/03/2023
|
LOHITH S
|
LOHITH S
|
1512001054WL043539
|
00078
|
CNRB0004739
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
KN1512001056_220622APB_FTO_256893
|
1512001056NRG23220620220155994
|
2559606864
|
22/06/2022
|
Gangamma
|
Gangamma
|
1512001056WL006043
|
00078
|
CNRB0001560
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
KN1512001056_290922FTO_582942
|
1512001056NRG23290920220369128
|
6415134315
|
29/09/2022
|
Prakash K C
|
Prakash K C
|
1512001056WL019389
|
00078
|
CNRB0001560
|
1854
|
12/11/2022
|
Account closed
|
1890
|
KN1512001057_130722APB_FTO_353770
|
1512001057NRG23130720220205094
|
3147138292
|
13/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001057WL008167
|
00415
|
SBIN0040139
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KN1512001057_270323APB_FTO_1019402
|
1512001057NRG23210320230720916
|
0316030134
|
27/03/2023
|
PAREEMALA
|
PAREEMALA
|
1512001057WL044237
|
00652
|
PKGB0010570
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
KN1512001040_130522FTO_94025
|
1512001040NRG23130520220049759
|
1505176206
|
13/05/2022
|
S.S UJJINI
|
S.S UJJINI
|
1512001040WL002200
|
00045
|
BARB0DBNALL
|
2233
|
25/05/2022
|
No Such Account
|
1893
|
KN1512001041_030123APB_FTO_874966
|
1512001041NRG23030120230552134
|
7799750007
|
03/01/2023
|
BANGARAPPA
|
BANGARAPPA
|
1512001041WL033589
|
00176
|
IDIB000G033
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KN1512001043_280323APB_FTO_1023325
|
1512001043NRG23280320230736462
|
0316843432
|
28/03/2023
|
PREMA
|
PREMA
|
1512001043WL045057
|
00415
|
SBIN0040340
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KN1512001043_280323APB_FTO_1023325
|
1512001043NRG23280320230736464
|
0316843431
|
28/03/2023
|
PREMA
|
PREMA
|
1512001043WL045057
|
00415
|
SBIN0040340
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
KN1512001044_050922FTO_517518
|
1512001044NRG23050920220313314
|
4860434837
|
05/09/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001044WL015410
|
00415
|
SBIN0017846
|
1854
|
20/09/2022
|
No Such Account
|
1897
|
KN1512001044_190822FTO_469020
|
1512001044NRG23190820220281840
|
4276698379
|
19/08/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001044WL013080
|
00415
|
SBIN0017846
|
1854
|
30/08/2022
|
No Such Account
|
1898
|
KN1512001044_220622FTO_256014
|
1512001044NRG23220620220155254
|
2611697752
|
22/06/2022
|
Sharath M R
|
Sharath M R
|
1512001044WL006028
|
00078
|
CNRB0000572
|
1854
|
02/07/2022
|
No Such Account
|
1899
|
KN1512001044_220622FTO_256014
|
1512001044NRG23220620220155333
|
2611697791
|
22/06/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001044WL006029
|
00688
|
FINO0001001
|
1854
|
02/07/2022
|
A/c Blocked or Frozen
|
1900
|
KN1512001049_141022APB_FTO_643294
|
1512001049NRG23141020220405065
|
6452856223
|
14/10/2022
|
GEETHA
|
GEETHA
|
1512001049WL021847
|
00078
|
CNRB0000579
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KN1512001049_161222FTO_809403
|
1512001049NRG23161220220507421
|
7514301521
|
16/12/2022
|
PARASURAMA
|
PARASURAMA
|
1512001049WL030463
|
00078
|
CNRB0000579
|
2163
|
30/12/2022
|
Account closed
|
1902
|
KN1512001050_030622APB_FTO_193284
|
1512001050NRG23030620220108001
|
N06220057A2F2
|
03/06/2022
|
MAILARAPPA S
|
MAILARAPPA S
|
1512001050WL004358
|
00415
|
SBIN0040340
|
1914
|
09/06/2022
|
A/c Blocked or Frozen
|
1903
|
KN1512001050_031222APB_FTO_773195
|
1512001050NRG23031220220486675
|
7511784354
|
03/12/2022
|
SHAKUNTHALAMMA
|
SHAKUNTHALAMMA
|
1512001050WL028630
|
00415
|
SBIN0040340
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
KN1512001050_130123APB_FTO_901114
|
1512001050NRG23120120230576042
|
8098502091
|
13/01/2023
|
PANCHAKSHARAYYA
|
PANCHAKSHARAYYA
|
1512001050WL035298
|
00415
|
SBIN0040340
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KN1512001050_140323APB_FTO_986990
|
1512001050NRG23140320230681889
|
0115780723
|
14/03/2023
|
SAROJA K
|
SAROJA K
|
1512001050WL042755
|
00415
|
SBIN0040340
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KN1512001053_090123APB_FTO_889714
|
1512001053NRG23070120230566437
|
7881267114
|
09/01/2023
|
RAMESHA CB
|
RAMESHA CB
|
1512001053WL034498
|
00045
|
BARB0VJNALL
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KN1512001053_090123APB_FTO_889714
|
1512001053NRG23070120230566446
|
7881267115
|
09/01/2023
|
ANANDA
|
ANANDA
|
1512001053WL034499
|
00078
|
CNRB0000572
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
KN1512001053_210622FTO_251842
|
1512001053NRG23210620220152100
|
2487907081
|
21/06/2022
|
SHANTHIBAI
|
SHANTHIBAI
|
1512001053WL005908
|
00045
|
BARB0VJNALL
|
1854
|
25/06/2022
|
Account closed
|
1909
|
KN1512001054_130922APB_FTO_537301
|
1512001054NRG23130920220329733
|
4878012072
|
13/09/2022
|
HANUMANTHAPPA E
|
HANUMANTHAPPA E
|
1512001054WL016335
|
00078
|
CNRB0000572
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KN1512001057_030922FTO_514233
|
1512001057NRG23020920220306084
|
4860416703
|
03/09/2022
|
M K RAJAPPA
|
M K RAJAPPA
|
1512001WL0014965
|
00415
|
SBIN0040139
|
2163
|
20/09/2022
|
Account closed
|
1911
|
KN1512001057_030922FTO_514233
|
1512001057NRG23020920220306085
|
4860416702
|
03/09/2022
|
M K RAJAPPA
|
M K RAJAPPA
|
1512001WL0014965
|
00415
|
SBIN0040139
|
2163
|
20/09/2022
|
Account closed
|
1912
|
KN1512001060_120522APB_FTO_90941
|
1512001060NRG23100520220043894
|
1505622075
|
12/05/2022
|
PARAMMA
|
PARAMMA
|
1512001060WL001950
|
00078
|
CNRB0001560
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
KN1512001025_281122FTO_754334
|
1512001025NRG23281120220476850
|
7510801341
|
28/11/2022
|
SHIVAMMA
|
SHIVAMMA
|
1512001025WL027691
|
00078
|
CNRB0000579
|
1854
|
30/12/2022
|
Unclaimed/DEAF accounts
|
1914
|
KN1512001032_291122APB_FTO_757348
|
1512001032NRG23281120220476508
|
7510850536
|
29/11/2022
|
H M UMESH
|
H M UMESH
|
1512001032WL027659
|
00415
|
SBIN0040417
|
3708
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
KN1512001033_061222APB_FTO_778211
|
1512001033NRG23061220220489677
|
7511869559
|
06/12/2022
|
S Dinesh
|
S Dinesh
|
1512001033WL028857
|
00045
|
BARB0VJNALL
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KN1512001033_191122APB_FTO_734837
|
1512001033NRG23191120220465720
|
6672413779
|
19/11/2022
|
S Dinesh
|
S Dinesh
|
1512001033WL026470
|
00045
|
BARB0VJNALL
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
KN1512001033_210223APB_FTO_956481
|
1512001033NRG23210220230634478
|
0114206012
|
21/02/2023
|
TABSUM BANU
|
TABSUM BANU
|
1512001033WL040140
|
00045
|
BARB0VJNALL
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
KN1512001036_040123FTO_877534
|
1512001036NRG22200920220853667
|
7854535395
|
04/01/2023
|
Rudramma
|
Rudramma
|
1512001WL0035634
|
00078
|
CNRB0000579
|
1794
|
12/01/2023
|
No Such Account
|
1919
|
KN1512001036_040123FTO_877534
|
1512001036NRG22200920220853668
|
7854535396
|
04/01/2023
|
KARIYAMMA.
|
KARIYAMMA.
|
1512001WL0035634
|
00078
|
CNRB0000579
|
1794
|
12/01/2023
|
Unclaimed/DEAF accounts
|
1920
|
KN1512001037_220722APB_FTO_385790
|
1512001037NRG23210720220222488
|
3386762425
|
22/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001037WL009006
|
00415
|
SBIN0040417
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KN1512001039_071122FTO_702545
|
1512001039NRG23071120220446208
|
6493902903
|
07/11/2022
|
LOHITHKUMAR O
|
LOHITHKUMAR O
|
1512001039WL024650
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
1922
|
KN1512001039_071122FTO_702545
|
1512001039NRG23071120220446209
|
6493902904
|
07/11/2022
|
JAYAMMA
|
JAYAMMA
|
1512001039WL024650
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
1923
|
KN1512001039_210123FTO_919394
|
1512001039NRG23210120230598427
|
8163980133
|
21/01/2023
|
NINGAPPA B
|
NINGAPPA B
|
1512001039WL036664
|
00522
|
CNRB000PGB1
|
2163
|
25/01/2023
|
No Such Account
|
1924
|
KN1512001044_110822FTO_440766
|
1512001044NRG23110820220264901
|
4032337860
|
11/08/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001044WL011737
|
00415
|
SBIN0017846
|
1854
|
19/08/2022
|
No Such Account
|
1925
|
KN1512001044_240323APB_FTO_1015937
|
1512001044NRG23170220230632380
|
0312447008
|
24/03/2023
|
G S Thippeshappa
|
G S Thippeshappa
|
1512001044WL039809
|
00078
|
CNRB0000572
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
KN1512001048_310323APB_FTO_1038883
|
1512001048NRG23310320230753405
|
1690161808
|
31/03/2023
|
SHIVAPPA T R
|
SHIVAPPA T R
|
1512001048WL046143
|
00415
|
SBIN0014128
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
KN1512001050_090922APB_FTO_530173
|
1512001050NRG23090920220325892
|
4858673612
|
09/09/2022
|
ANUSUYAMMA H
|
ANUSUYAMMA H
|
1512001050WL016052
|
00415
|
SBIN0040340
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
1928
|
KN1512001053_090123FTO_889711
|
1512001053NRG23070120230566422
|
7881088615
|
09/01/2023
|
JYOTHISHRI
|
JYOTHISHRI
|
1512001053WL034498
|
00522
|
CNRB000PGB1
|
1854
|
13/01/2023
|
No Such Account
|
1929
|
KN1512001055_100123FTO_893474
|
1512001055NRG23100120230570989
|
7879645879
|
10/01/2023
|
KARIYAPPA H
|
KARIYAPPA H
|
1512001WL0034842
|
00078
|
CNRB0001560
|
1854
|
13/01/2023
|
Account closed
|
1930
|
KN1512001056_080922APB_FTO_526730
|
1512001056NRG23080920220319951
|
4860826516
|
08/09/2022
|
Gangamma
|
Gangamma
|
1512001056WL015743
|
00078
|
CNRB0001560
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KN1512001056_240223APB_FTO_959876
|
1512001056NRG23240220230637659
|
0114205446
|
24/02/2023
|
Nagarajappa M
|
Nagarajappa M
|
1512001056WL040506
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
KN1512001056_290622APB_FTO_288309
|
1512001056NRG23290620220173768
|
3413383619
|
29/06/2022
|
Gangamma
|
Gangamma
|
1512001056WL006721
|
00078
|
CNRB0001560
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KN1512001057_120822APB_FTO_446186
|
1512001057NRG23120820220268823
|
4118823030
|
12/08/2022
|
NARENDRA
|
NARENDRA
|
1512001057WL012010
|
00415
|
SBIN0040139
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
KN1512001042_291122FTO_758729
|
1512001042NRG23221120220470044
|
7510799550
|
29/11/2022
|
SAROJAMMA
|
SAROJAMMA
|
1512001042WL026870
|
00176
|
IDIB000G033
|
927
|
30/12/2022
|
A/c Blocked or Frozen
|
1935
|
KN1512001045_300822APB_FTO_507099
|
1512001045NRG23300820220302784
|
4856395423
|
30/08/2022
|
Hanumanthappa D
|
Hanumanthappa D
|
1512001045WL014811
|
00415
|
SBIN0014128
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KN1512001046_290722APB_FTO_403392
|
1512001046NRG23280720220237091
|
3920710849
|
29/07/2022
|
SHANKARAPPA K P
|
SHANKARAPPA K P
|
1512001046WL009907
|
00078
|
CNRB0000572
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
1937
|
KN1512001047_290922APB_FTO_583996
|
1512001047NRG23290920220369695
|
6415261565
|
29/09/2022
|
SHAILA
|
SHAILA
|
1512001047WL019459
|
00045
|
BARB0VJNALL
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
KN1512001047_290922APB_FTO_583996
|
1512001047NRG23290920220369697
|
6415261567
|
29/09/2022
|
kavitha
|
kavitha
|
1512001047WL019459
|
00415
|
SBIN0040139
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
KN1512001050_130922APB_FTO_537128
|
1512001050NRG23130920220330679
|
4860798609
|
13/09/2022
|
ANUSUYAMMA H
|
ANUSUYAMMA H
|
1512001050WL016415
|
00415
|
SBIN0040340
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
1940
|
KN1512001051_240622FTO_265564
|
1512001051NRG23240620220164691
|
2901860032
|
24/06/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512001051WL006280
|
00078
|
CNRB0008848
|
309
|
08/07/2022
|
Account closed
|
1941
|
KN1512001053_280622FTO_280683
|
1512001053NRG23270620220169045
|
2895827259
|
28/06/2022
|
SHANTHIBAI
|
SHANTHIBAI
|
1512001053WL006494
|
00045
|
BARB0VJNALL
|
2472
|
08/07/2022
|
Account closed
|
1942
|
KN1512001053_281022APB_FTO_681651
|
1512001053NRG23281020220430247
|
6494087114
|
28/10/2022
|
RAMESHA CB
|
RAMESHA CB
|
1512001053WL023432
|
00045
|
BARB0VJNALL
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KN1512001054_191022APB_FTO_661642
|
1512001054NRG23181020220410476
|
6452839219
|
19/10/2022
|
HANUMANTHAPPA E
|
HANUMANTHAPPA E
|
1512001054WL022136
|
00078
|
CNRB0000572
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
KN1512001056_050822FTO_424743
|
1512001056NRG22030820220851130
|
3979865506
|
05/08/2022
|
Rangaswamy
|
Rangaswamy
|
1512001WL0035458
|
00078
|
CNRB0001560
|
1794
|
17/08/2022
|
Account closed
|
1945
|
KN1512001056_110522APB_FTO_87523
|
1512001056NRG23110520220046453
|
1505612294
|
11/05/2022
|
Nagarajappa
|
Nagarajappa
|
1512001056WL002088
|
00078
|
CNRB0001560
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
KN1512001057_141122APB_FTO_717273
|
1512001057NRG23141120220455067
|
6549863573
|
14/11/2022
|
AMEER AHAMED
|
AMEER AHAMED
|
1512001057WL025438
|
00415
|
SBIN0040139
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733060
|
0312831982
|
27/03/2023
|
ASHA T
|
ASHA T
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733061
|
0312831981
|
27/03/2023
|
ASHA T
|
ASHA T
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733086
|
0312831906
|
27/03/2023
|
SHIVAPPA
|
SHIVAPPA
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733087
|
0312831929
|
27/03/2023
|
VASANTAMMA
|
VASANTAMMA
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733089
|
0312831930
|
27/03/2023
|
DARSHAN S
|
DARSHAN S
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733090
|
0312831907
|
27/03/2023
|
SHIVAPPA
|
SHIVAPPA
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733091
|
0312831928
|
27/03/2023
|
VASANTAMMA
|
VASANTAMMA
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
KN1512001035_120422FTO_8946
|
1512001035NRG23120420220000621
|
0820649926
|
12/04/2022
|
HALESHAPPA
|
HALESHAPPA
|
1512001035WL000066
|
00652
|
PKGB0010894
|
1914
|
04/05/2022
|
No Such Account
|
1955
|
KN1512001035_120422FTO_8946
|
1512001035NRG23120420220000626
|
0820649927
|
12/04/2022
|
PALLAVI
|
PALLAVI
|
1512001035WL000066
|
00652
|
PKGB0010894
|
1914
|
04/05/2022
|
No Such Account
|
1956
|
KN1512001036_030822FTO_418659
|
1512001036NRG23030820220249119
|
3915306027
|
03/08/2022
|
KUMARA B A
|
KUMARA B A
|
1512001WL0010602
|
00078
|
CNRB0004240
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
1957
|
KN1512001036_030822FTO_418659
|
1512001036NRG23030820220249120
|
3915306026
|
03/08/2022
|
KUMARA B A
|
KUMARA B A
|
1512001WL0010602
|
00078
|
CNRB0004240
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
1958
|
KN1512001036_100123FTO_893631
|
1512001036NRG23100120230570366
|
8098352530
|
10/01/2023
|
PRADEEPA S M
|
PRADEEPA S M
|
1512001036WL034788
|
00078
|
CNRB0004240
|
2163
|
21/01/2023
|
Account closed
|
1959
|
KN1512001036_100123FTO_893631
|
1512001036NRG23100120230570397
|
8098352538
|
10/01/2023
|
SHANTHA GIRADDI
|
SHANTHA GIRADDI
|
1512001036WL034790
|
00511
|
SBIN0RRKRGB
|
2163
|
21/01/2023
|
Participant not mapped to the product
|
1960
|
KN1512001036_100123FTO_893631
|
1512001036NRG23100120230570754
|
8098352526
|
10/01/2023
|
BEERESH.
|
BEERESH.
|
1512001036WL034829
|
00078
|
CNRB0000579
|
1545
|
21/01/2023
|
Account closed
|
1961
|
KN1512001036_010223FTO_936011
|
1512001036NRG23310120230616674
|
8588993752
|
01/02/2023
|
SHANTHA GIRADDI
|
SHANTHA GIRADDI
|
1512001WL0037694
|
00078
|
CNRB0000579
|
2163
|
08/02/2023
|
No Such Account
|
1962
|
KN1512001036_010223FTO_936011
|
1512001036NRG23310120230616675
|
8588993756
|
01/02/2023
|
BEERESH.
|
BEERESH.
|
1512001WL0037694
|
00078
|
CNRB0004240
|
1545
|
08/02/2023
|
Account closed
|
1963
|
KN1512001036_010223FTO_936011
|
1512001036NRG23310120230616676
|
8588993753
|
01/02/2023
|
PRADEEPA S M
|
PRADEEPA S M
|
1512001WL0037694
|
00078
|
CNRB0000579
|
2163
|
08/02/2023
|
Account closed
|
1964
|
KN1512001036_010223FTO_936011
|
1512001036NRG23310120230616677
|
8588993754
|
01/02/2023
|
JAYAMMA
|
JAYAMMA
|
1512001WL0037694
|
00078
|
CNRB0004240
|
1545
|
08/02/2023
|
Account closed
|
1965
|
KN1512001036_010223FTO_936011
|
1512001036NRG23310120230616678
|
8588993755
|
01/02/2023
|
GOWRAMMA.
|
GOWRAMMA.
|
1512001WL0037694
|
00078
|
CNRB0004240
|
1854
|
08/02/2023
|
Unclaimed/DEAF accounts
|
1966
|
KN1512001036_310323APB_FTO_1039065
|
1512001036NRG23310320230754020
|
1690633474
|
31/03/2023
|
THIMMANA GOWDA A.B.
|
THIMMANA GOWDA A.B.
|
1512001036WL046178
|
00078
|
CNRB0004240
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KN1512001036_310323APB_FTO_1039065
|
1512001036NRG23310320230754022
|
1690633466
|
31/03/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1512001036WL046178
|
00078
|
CNRB0000579
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
KN1512001037_170822APB_FTO_454899
|
1512001037NRG23120820220269143
|
4150797312
|
17/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001037WL012038
|
00415
|
SBIN0040417
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KN1512001037_240323APB_FTO_1017212
|
1512001037NRG23240320230724423
|
0500877502
|
24/03/2023
|
MANJULA KR
|
MANJULA KR
|
1512001037WL044486
|
00415
|
SBIN0040417
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
KN1512001037_300622APB_FTO_293771
|
1512001037NRG23300620220175269
|
2849568143
|
30/06/2022
|
RAMESH T H
|
RAMESH T H
|
1512001037WL006811
|
00415
|
SBIN0040417
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KN1512001037_300622APB_FTO_293771
|
1512001037NRG23300620220175271
|
2849568157
|
30/06/2022
|
MANJULA KR
|
MANJULA KR
|
1512001037WL006811
|
00415
|
SBIN0040417
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
KN1512001037_300622APB_FTO_293771
|
1512001037NRG23300620220175274
|
2849568156
|
30/06/2022
|
NAGARAJ R
|
NAGARAJ R
|
1512001037WL006811
|
00415
|
SBIN0040417
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
KN1512001040_110722FTO_343793
|
1512001040NRG22211020210581360
|
3303951042
|
11/07/2022
|
Shanthaveerappa
|
Shanthaveerappa
|
1512001WL021080
|
00045
|
BARB0VJNALL
|
2093
|
25/07/2022
|
No Such Account
|
1974
|
KN1512001044_270622FTO_269950
|
1512001044NRG23270620220167697
|
2607357244
|
27/06/2022
|
Nagarathamma
|
Nagarathamma
|
1512001044WL006437
|
00688
|
FINO0001001
|
1854
|
02/07/2022
|
A/c Blocked or Frozen
|
1975
|
KN1512001050_130123APB_FTO_901127
|
1512001050NRG23120120230576052
|
8098496625
|
13/01/2023
|
SHAKUNTHALAMMA
|
SHAKUNTHALAMMA
|
1512001050WL035300
|
00415
|
SBIN0040340
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KN1512001047_150822APB_FTO_449857
|
1512001047NRG23120820220269596
|
4119851632
|
15/08/2022
|
kavitha
|
kavitha
|
1512001047WL012066
|
00045
|
BARB0VJNALL
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
KN1512001047_211022APB_FTO_669336
|
1512001047NRG23211020220421250
|
6452831573
|
21/10/2022
|
kavitha
|
kavitha
|
1512001047WL022745
|
00415
|
SBIN0040139
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KN1512001049_270323APB_FTO_1022074
|
1512001049NRG23270320230734131
|
0312880453
|
27/03/2023
|
BASAPPA
|
BASAPPA
|
1512001049WL045011
|
00078
|
CNRB0000579
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
KN1512001049_270323APB_FTO_1022074
|
1512001049NRG23270320230734169
|
0312880428
|
27/03/2023
|
RAJAPPA
|
RAJAPPA
|
1512001049WL045011
|
00078
|
CNRB0000579
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
KN1512001049_270323APB_FTO_1022074
|
1512001049NRG23270320230734176
|
0312880555
|
27/03/2023
|
PRAFULLA B V
|
PRAFULLA B V
|
1512001049WL045011
|
00078
|
CNRB0000579
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KN1512001049_270323APB_FTO_1022074
|
1512001049NRG23270320230734201
|
0312880451
|
27/03/2023
|
SYED REHAMAN
|
SYED REHAMAN
|
1512001049WL045011
|
00415
|
SBIN0014128
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
KN1512001049_270922APB_FTO_576378
|
1512001049NRG23270920220363435
|
5122834307
|
27/09/2022
|
NAVIDA BANU
|
NAVIDA BANU
|
1512001049WL019003
|
00078
|
CNRB0000579
|
2163
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1983
|
KN1512001049_270922APB_FTO_576378
|
1512001049NRG23270920220363442
|
5122834302
|
27/09/2022
|
JABINABANU
|
JABINABANU
|
1512001049WL019003
|
00078
|
CNRB0000579
|
2163
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1984
|
KN1512001049_270922APB_FTO_576378
|
1512001049NRG23270920220363494
|
5122834346
|
27/09/2022
|
GEETHA
|
GEETHA
|
1512001049WL019003
|
00078
|
CNRB0000579
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
KN1512001049_300722APB_FTO_408283
|
1512001049NRG23300720220242373
|
3920723928
|
30/07/2022
|
GANGADHARAPPA
|
GANGADHARAPPA
|
1512001049WL010201
|
00078
|
CNRB0000579
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1986
|
KN1512001051_200622FTO_247339
|
1512001051NRG23170620220142483
|
2461199269
|
20/06/2022
|
KARIYAPPA
|
KARIYAPPA
|
1512001051WL005555
|
00078
|
CNRB0000572
|
1650
|
24/06/2022
|
Account closed
|
1987
|
KN1512001052_210922APB_FTO_559736
|
1512001052NRG23210920220348948
|
4956334713
|
21/09/2022
|
A K RANGAPPA
|
A K RANGAPPA
|
1512001052WL017919
|
00415
|
SBIN0040139
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KN1512001053_090522APB_FTO_82581
|
1512001053NRG23090520220039727
|
1271061709
|
09/05/2022
|
NAGAPPA
|
NAGAPPA
|
1512001053WL001891
|
00652
|
PKGB0010958
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
1989
|
KN1512001054_060522APB_FTO_77060
|
1512001054NRG23060520220033872
|
1269042747
|
06/05/2022
|
THANUJA
|
THANUJA
|
1512001054WL001606
|
00078
|
CNRB0004739
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
KN1512001055_070123APB_FTO_886966
|
1512001055NRG23070120230565908
|
7854690734
|
07/01/2023
|
KAVITHA G J
|
KAVITHA G J
|
1512001055WL034480
|
00078
|
CNRB0001560
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KN1512001055_070123APB_FTO_886966
|
1512001055NRG23070120230565975
|
7854690725
|
07/01/2023
|
YASHODHAMMA B S
|
YASHODHAMMA B S
|
1512001055WL034481
|
00078
|
CNRB0008849
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
KN1512001057_150822APB_FTO_450251
|
1512001057NRG23150820220271939
|
4277144371
|
15/08/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL012232
|
00415
|
SBIN0040139
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KN1512001057_150822APB_FTO_450251
|
1512001057NRG23150820220271947
|
4277144379
|
15/08/2022
|
NARENDRA
|
NARENDRA
|
1512001057WL012232
|
00415
|
SBIN0040139
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
KN1512001057_150822APB_FTO_450251
|
1512001057NRG23150820220271968
|
4277144356
|
15/08/2022
|
PRSANNA KUMAR
|
PRSANNA KUMAR
|
1512001057WL012232
|
00152
|
HDFC0004829
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
KN1512001050_240323APB_FTO_1015758
|
1512001050NRG23240320230724383
|
0500870867
|
24/03/2023
|
SAROJA K
|
SAROJA K
|
1512001050WL044481
|
00415
|
SBIN0040340
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
KN1512001053_280622APB_FTO_280689
|
1512001053NRG23270620220169067
|
2895866587
|
28/06/2022
|
VENKTESH
|
VENKTESH
|
1512001053WL006495
|
00045
|
BARB0VJNALL
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
KN1512001055_181122APB_FTO_732291
|
1512001055NRG23171120220462087
|
6655449170
|
18/11/2022
|
SHOBHA
|
SHOBHA
|
1512001055WL026121
|
00078
|
CNRB0001560
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
KN1512001056_270323APB_FTO_1019832
|
1512001056NRG23270320230731050
|
0316008612
|
27/03/2023
|
Santhosh H T
|
Santhosh H T
|
1512001056WL044832
|
00078
|
CNRB0001560
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
KN1512001056_270323APB_FTO_1019832
|
1512001056NRG23270320230731077
|
0316008620
|
27/03/2023
|
Ratnamma K B
|
Ratnamma K B
|
1512001056WL044832
|
00078
|
CNRB0001560
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
KN1512001057_131022APB_FTO_634295
|
1512001057NRG23131020220401540
|
6416347350
|
13/10/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL021583
|
00415
|
SBIN0040139
|
2163
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2001
|
KN1512001057_131022APB_FTO_634295
|
1512001057NRG23131020220401541
|
6416347342
|
13/10/2022
|
VISHALAMMA
|
VISHALAMMA
|
1512001057WL021583
|
00225
|
KARB0000171
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
KN1512001057_131022APB_FTO_634295
|
1512001057NRG23131020220401557
|
6416347340
|
13/10/2022
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL021583
|
00225
|
KARB0000171
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KN1512001057_131022APB_FTO_634295
|
1512001057NRG23131020220401569
|
6416347354
|
13/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001057WL021583
|
00415
|
SBIN0040139
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
KN1512001057_170922APB_FTO_550669
|
1512001057NRG23170920220343146
|
4905384424
|
17/09/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001057WL017353
|
00415
|
SBIN0040139
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
KN1512001057_170922APB_FTO_550669
|
1512001057NRG23170920220343153
|
4905384429
|
17/09/2022
|
RATHANAMMA
|
RATHANAMMA
|
1512001057WL017354
|
00225
|
KARB0000171
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
KN1512001057_171022APB_FTO_654268
|
1512001057NRG23171020220409475
|
6452887466
|
17/10/2022
|
AMEER AHAMED
|
AMEER AHAMED
|
1512001057WL022063
|
00415
|
SBIN0040139
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KN1512001057_171022APB_FTO_654268
|
1512001057NRG23171020220409485
|
6452887464
|
17/10/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL022064
|
00415
|
SBIN0040139
|
2163
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2008
|
KN1512001057_171022APB_FTO_654268
|
1512001057NRG23171020220409486
|
6452887455
|
17/10/2022
|
VISHALAMMA
|
VISHALAMMA
|
1512001057WL022064
|
00225
|
KARB0000171
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
KN1512001057_171022APB_FTO_654268
|
1512001057NRG23171020220409491
|
6452887456
|
17/10/2022
|
NARENDRA B
|
NARENDRA B
|
1512001057WL022064
|
00225
|
KARB0000171
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
KN1512001057_171022APB_FTO_654268
|
1512001057NRG23171020220409526
|
6452887453
|
17/10/2022
|
RATHANAMMA
|
RATHANAMMA
|
1512001057WL022068
|
00225
|
KARB0000171
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
KN1512001060_290822APB_FTO_502196
|
1512001060NRG23290820220298376
|
4858755861
|
29/08/2022
|
THIMMAPPA
|
THIMMAPPA
|
1512001060WL014487
|
00078
|
CNRB0001560
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
KN1512001060_290822APB_FTO_502196
|
1512001060NRG23290820220298387
|
4858755858
|
29/08/2022
|
CHANDRAPPA H S
|
CHANDRAPPA H S
|
1512001060WL014487
|
00078
|
CNRB0001560
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
KN1512001032_151122APB_FTO_719734
|
1512001032NRG23151120220456079
|
6635965390
|
15/11/2022
|
H M UMESH
|
H M UMESH
|
1512001032WL025551
|
00415
|
SBIN0040417
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
KN1512001033_300323APB_FTO_1035676
|
1512001033NRG23300320230749055
|
1690023355
|
30/03/2023
|
ANANDA J
|
ANANDA J
|
1512001033WL045817
|
00652
|
PKGB0010958
|
1236
|
19/05/2023
|
Account closed
|
2015
|
KN1512001037_170822APB_FTO_454912
|
1512001037NRG23120820220269165
|
4150789608
|
17/08/2022
|
GANGAMMA
|
GANGAMMA
|
1512001037WL012038
|
00415
|
SBIN0040417
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
KN1512001037_200622APB_FTO_247031
|
1512001037NRG23200620220146515
|
2462390275
|
20/06/2022
|
PYARIJAN
|
PYARIJAN
|
1512001037WL005720
|
00415
|
SBIN0040417
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
KN1512001037_200622APB_FTO_247031
|
1512001037NRG23200620220146522
|
2462390270
|
20/06/2022
|
KHATIBULLA
|
KHATIBULLA
|
1512001037WL005720
|
00415
|
SBIN0040417
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
KN1512001038_120722FTO_350748
|
1512001038NRG23120720220203503
|
3146255666
|
12/07/2022
|
HALESHI
|
HALESHI
|
1512001038WL008110
|
00468
|
UBIN0901032
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
2019
|
KN1512001038_120722FTO_350748
|
1512001038NRG23120720220203511
|
3146255662
|
12/07/2022
|
REKHA M E
|
REKHA M E
|
1512001038WL008110
|
00468
|
UBIN0901032
|
2163
|
16/07/2022
|
No Such Account
|
2020
|
KN1512001045_220922APB_FTO_562160
|
1512001045NRG23220920220350760
|
4994178667
|
22/09/2022
|
Hanumanthappa D
|
Hanumanthappa D
|
1512001045WL018139
|
00415
|
SBIN0014128
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
KN1512001047_121022APB_FTO_630166
|
1512001047NRG23111020220397021
|
6453058367
|
12/10/2022
|
kavitha
|
kavitha
|
1512001047WL021104
|
00415
|
SBIN0040139
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
KN1512001047_290323APB_FTO_1029833
|
1512001047NRG23290320230741210
|
1690632705
|
29/03/2023
|
LAKSHMIDEVI M
|
LAKSHMIDEVI M
|
1512001047WL045427
|
00045
|
BARB0VJNALL
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KN1512001049_030123APB_FTO_873339
|
1512001049NRG23030120230551717
|
N0123001CCFD5
|
03/01/2023
|
SATHYAMMA T
|
SATHYAMMA T
|
1512001049WL033539
|
00078
|
CNRB0000579
|
2163
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
KN1512001049_300622APB_FTO_299047
|
1512001049NRG23300620220178316
|
2848299207
|
30/06/2022
|
GEETHA
|
GEETHA
|
1512001049WL006926
|
00078
|
CNRB0000579
|
927
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
KN1512001050_161122APB_FTO_725141
|
1512001050NRG23161120220460471
|
6635972039
|
16/11/2022
|
SHASHIKUMAR SN
|
SHASHIKUMAR SN
|
1512001050WL025949
|
00415
|
SBIN0040340
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
KN1512001051_161222FTO_810445
|
1512001051NRG23161220220508112
|
7512788497
|
16/12/2022
|
GEETHAMMA
|
GEETHAMMA
|
1512001051WL030501
|
00078
|
CNRB0008848
|
1545
|
30/12/2022
|
Account closed
|
2027
|
KN1512001051_161222FTO_810445
|
1512001051NRG23161220220508123
|
7512788499
|
16/12/2022
|
DURUGAMMA
|
DURUGAMMA
|
1512001051WL030501
|
00078
|
CNRB0008848
|
1854
|
30/12/2022
|
No Such Account
|
2028
|
KN1512001053_201222APB_FTO_817945
|
1512001053NRG23201220220516645
|
7514380501
|
20/12/2022
|
VENKTESH
|
VENKTESH
|
1512001053WL031094
|
00045
|
BARB0VJNALL
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
KN1512001055_291222FTO_856038
|
1512001055NRG23291220220542606
|
|
29/12/2022
|
KARIYAPPA H
|
KARIYAPPA H
|
1512001055WL032980
|
00078
|
CNRB0001560
|
1854
|
03/01/2023
|
Unclaimed/DEAF accounts
|
2030
|
KN1512001056_170223APB_FTO_953710
|
1512001056NRG23100220230627986
|
0114282333
|
17/02/2023
|
Basavarajappa
|
Basavarajappa
|
1512001056WL039101
|
00078
|
CNRB0001560
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
KN1512001059_280223APB_FTO_961840
|
1512001059NRG23280220230640274
|
0114628443
|
28/02/2023
|
VIJAYANAIKA
|
VIJAYANAIKA
|
1512001059WL040816
|
00078
|
CNRB0000578
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
KN1512001059_290922APB_FTO_582014
|
1512001059NRG23290920220368454
|
6415365507
|
29/09/2022
|
NETRAVATHI K R
|
NETRAVATHI K R
|
1512001059WL019335
|
00078
|
CNRB0000578
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
KN1512001037_110722APB_FTO_344174
|
1512001037NRG23110720220198430
|
3145350290
|
11/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001037WL007833
|
00415
|
SBIN0040417
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KN1512001037_110722APB_FTO_344174
|
1512001037NRG23110720220198447
|
3145350296
|
11/07/2022
|
GANGAMMA
|
GANGAMMA
|
1512001037WL007833
|
00415
|
SBIN0040417
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
KN1512001037_220722APB_FTO_385802
|
1512001037NRG23210720220222480
|
3386764722
|
22/07/2022
|
MANJULA KR
|
MANJULA KR
|
1512001037WL009006
|
00415
|
SBIN0040417
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
KN1512001037_220722APB_FTO_385802
|
1512001037NRG23210720220222483
|
3386764721
|
22/07/2022
|
NAGARAJ R
|
NAGARAJ R
|
1512001037WL009006
|
00415
|
SBIN0040417
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
KN1512001038_240123FTO_922509
|
1512001038NRG23240120230603563
|
8259014012
|
24/01/2023
|
HANUMANTHAPPA T H
|
HANUMANTHAPPA T H
|
1512001038WL036940
|
00048
|
BKID0008981
|
1854
|
31/01/2023
|
No Such Account
|
2038
|
KN1512001038_240123FTO_922509
|
1512001038NRG23240120230603564
|
8259014011
|
24/01/2023
|
KARIBASAMMA
|
KARIBASAMMA
|
1512001038WL036940
|
00048
|
BKID0008981
|
1854
|
31/01/2023
|
No Such Account
|
2039
|
KN1512001038_240123FTO_922509
|
1512001038NRG23240120230603565
|
8259014010
|
24/01/2023
|
GIRIRAJ T H
|
GIRIRAJ T H
|
1512001038WL036940
|
00048
|
BKID0008981
|
1854
|
31/01/2023
|
No Such Account
|
2040
|
KN1512001039_281122FTO_755497
|
1512001039NRG23281120220477564
|
7510799649
|
28/11/2022
|
V S RAVI
|
V S RAVI
|
1512001WL0027757
|
00176
|
IDIB000G033
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
2041
|
KN1512001039_281122FTO_755497
|
1512001039NRG23281120220477565
|
7510799648
|
28/11/2022
|
V S RAVI
|
V S RAVI
|
1512001WL0027757
|
00176
|
IDIB000G033
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
2042
|
KN1512001043_091222APB_FTO_790890
|
1512001043NRG23091220220495934
|
7513655777
|
09/12/2022
|
KUMAR U N
|
KUMAR U N
|
1512001043WL029498
|
00048
|
BKID0008981
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KN1512001043_101122APB_FTO_711245
|
1512001043NRG23101120220451821
|
6495959201
|
10/11/2022
|
KUMAR U N
|
KUMAR U N
|
1512001043WL025100
|
00048
|
BKID0008981
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KN1512001044_220922APB_FTO_563221
|
1512001044NRG23220920220352517
|
5010589434
|
22/09/2022
|
Swamy
|
Swamy
|
1512001044WL018252
|
00415
|
SBIN0040139
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KN1512001047_180822FTO_460923
|
1512001047NRG22211020210580846
|
4276342392
|
18/08/2022
|
PRASHANTHA G R
|
PRASHANTHA G R
|
1512001WL021032
|
00045
|
BARB0VJNALL
|
1495
|
30/08/2022
|
Account closed
|
2046
|
KN1512001047_161222FTO_809762
|
1512001047NRG23131020220402529
|
7512786090
|
16/12/2022
|
SHAILA
|
SHAILA
|
1512001WL0021661
|
00045
|
BARB0VJNALL
|
1854
|
30/12/2022
|
No Such Account
|
2047
|
KN1512001048_100223APB_FTO_946344
|
1512001048NRG23100220230627510
|
0112510170
|
10/02/2023
|
SAKAMMA
|
SAKAMMA
|
1512001048WL039034
|
00078
|
CNRB0000579
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KN1512001056_050123APB_FTO_880697
|
1512001056NRG23050120230557906
|
7799763537
|
05/01/2023
|
Bharathamma
|
Bharathamma
|
1512001056WL034016
|
00078
|
CNRB0001560
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
KN1512001056_050123FTO_880689
|
1512001056NRG23050120230557926
|
7799178405
|
05/01/2023
|
Rajani H G
|
Rajani H G
|
1512001056WL034016
|
00078
|
CNRB0001560
|
2163
|
10/01/2023
|
Account closed
|
2050
|
KN1512001057_041122APB_FTO_696748
|
1512001057NRG23041120220441616
|
6496010985
|
04/11/2022
|
AMEER AHAMED
|
AMEER AHAMED
|
1512001057WL024311
|
00415
|
SBIN0040139
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
KN1512001057_260722APB_FTO_393477
|
1512001057NRG23260720220232666
|
3915729631
|
26/07/2022
|
M K RAJAPPA
|
M K RAJAPPA
|
1512001057WL009518
|
00415
|
SBIN0040139
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KN1512001058_241122APB_FTO_748852
|
1512001058NRG23241120220473266
|
7509691063
|
24/11/2022
|
LAXMANAIK
|
LAXMANAIK
|
1512001058WL027281
|
00078
|
CNRB0000578
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
KN1512001058_270323FTO_1021759
|
1512001058NRG23270320230733139
|
0311750578
|
27/03/2023
|
RATHNA BAI
|
RATHNA BAI
|
1512001058WL044971
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
A/c Blocked or Frozen
|
2054
|
KN1512001037_020722APB_FTO_316056
|
1512001037NRG23010720220179922
|
2917053637
|
02/07/2022
|
GANGAMMA
|
GANGAMMA
|
1512001037WL007013
|
00652
|
PKGB0010919
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
KN1512001037_140722APB_FTO_356433
|
1512001037NRG23130720220204976
|
3187808953
|
14/07/2022
|
MANJULA KR
|
MANJULA KR
|
1512001037WL008157
|
00415
|
SBIN0040417
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
KN1512001037_140722APB_FTO_356433
|
1512001037NRG23130720220204979
|
3187808952
|
14/07/2022
|
NAGARAJ R
|
NAGARAJ R
|
1512001037WL008157
|
00415
|
SBIN0040417
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KN1512001037_220622APB_FTO_255700
|
1512001037NRG23220620220154753
|
2560597214
|
22/06/2022
|
GANGAMMA
|
GANGAMMA
|
1512001037WL006009
|
00652
|
PKGB0010919
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
KN1512001039_171022FTO_654191
|
1512001039NRG23171020220409428
|
6452957371
|
17/10/2022
|
LOHITHKUMAR O
|
LOHITHKUMAR O
|
1512001039WL022056
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
2059
|
KN1512001039_171022FTO_654191
|
1512001039NRG23171020220409429
|
6452957372
|
17/10/2022
|
JAYAMMA
|
JAYAMMA
|
1512001039WL022056
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
2060
|
KN1512001045_281222FTO_850065
|
1512001045NRG23271220220533930
|
|
28/12/2022
|
Karibasamma
|
Karibasamma
|
1512001045WL032448
|
00078
|
CNRB0000579
|
1854
|
03/01/2023
|
Account closed
|
2061
|
KN1512001050_130123APB_FTO_901129
|
1512001050NRG23120120230576056
|
8098502351
|
13/01/2023
|
CHINNAPPA N
|
CHINNAPPA N
|
1512001050WL035300
|
00415
|
SBIN0040340
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
KN1512001050_170323APB_FTO_1000733
|
1512001050NRG23170320230711868
|
0115559637
|
17/03/2023
|
RUDRAPPA
|
RUDRAPPA
|
1512001050WL043809
|
00415
|
SBIN0040340
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KN1512001052_070922APB_FTO_523887
|
1512001052NRG23070920220317751
|
4858814249
|
07/09/2022
|
A K RANGAPPA
|
A K RANGAPPA
|
1512001052WL015627
|
00415
|
SBIN0040139
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KN1512001053_100822APB_FTO_437462
|
1512001053NRG23100820220262640
|
4027399326
|
10/08/2022
|
RAMESHA CB
|
RAMESHA CB
|
1512001053WL011560
|
00045
|
BARB0VJNALL
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KN1512001054_220922APB_FTO_562857
|
1512001054NRG23220920220352061
|
5010595379
|
22/09/2022
|
HANUMANTHAPPA E
|
HANUMANTHAPPA E
|
1512001054WL018216
|
00078
|
CNRB0000572
|
1545
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KN1512001056_200922FTO_557100
|
1512001056NRG23200920220347002
|
4955560177
|
20/09/2022
|
Prakash K C
|
Prakash K C
|
1512001056WL017709
|
00078
|
CNRB0001560
|
2163
|
24/09/2022
|
Account closed
|
2067
|
KN1512001056_290622FTO_288281
|
1512001056NRG23290620220173817
|
3415349948
|
29/06/2022
|
Rudrappa A D
|
Rudrappa A D
|
1512001056WL006724
|
00078
|
CNRB0001560
|
1854
|
29/07/2022
|
Account closed
|
2068
|
KN1512001060_101122FTO_710639
|
1512001060NRG23101120220451636
|
6518260560
|
10/11/2022
|
T BHAIRAPPA
|
T BHAIRAPPA
|
1512001060WL025086
|
00078
|
CNRB0001560
|
2163
|
17/11/2022
|
Account closed
|
2069
|
KN1512002002_061222APB_FTO_778131
|
1512002002NRG23051220220488807
|
7513283734
|
06/12/2022
|
Kodli Hanumanthappa
|
Kodli Hanumanthappa
|
1512002002WL028773
|
00652
|
PKGB0010678
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
KN1512002003_210123FTO_918046
|
1512002003NRG23210120230596582
|
8163983894
|
21/01/2023
|
Malthesh
|
Malthesh
|
1512002003WL036527
|
00652
|
PKGB0010688
|
1545
|
25/01/2023
|
No Such Account
|
2071
|
KN1512002003_210123FTO_918046
|
1512002003NRG23210120230596591
|
8163983885
|
21/01/2023
|
ONKRAPPA K
|
ONKRAPPA K
|
1512002003WL036527
|
00522
|
CNRB000PGB1
|
927
|
25/01/2023
|
No Such Account
|
2072
|
KN1512002010_170822APB_FTO_455799
|
1512002010NRG23170820220275605
|
4230826647
|
17/08/2022
|
H LAKSHMI
|
H LAKSHMI
|
1512002010WL012508
|
00468
|
UBIN0902942
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KN1512002015_240822FTO_491259
|
1512002015NRG23220820220284722
|
4314918932
|
24/08/2022
|
JAGADISHA B
|
JAGADISHA B
|
1512002015WL013352
|
00176
|
IDIB000D005
|
2163
|
31/08/2022
|
No Such Account
|
2074
|
KN1512002017_090123APB_FTO_889927
|
1512002017NRG23090120230568333
|
7854803018
|
09/01/2023
|
Karibasappa
|
Karibasappa
|
1512002017WL034633
|
00078
|
CNRB0003842
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
KN1512001056_271222APB_FTO_847345
|
1512001056NRG23271220220533866
|
7716779560
|
27/12/2022
|
Jyothi B P
|
Jyothi B P
|
1512001056WL032436
|
00078
|
CNRB0001560
|
1854
|
06/01/2023
|
Account closed
|
2076
|
KN1512001057_281222APB_FTO_850953
|
1512001057NRG23281220220538166
|
|
28/12/2022
|
NARENDRA B
|
NARENDRA B
|
1512001057WL032717
|
00225
|
KARB0000171
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
KN1512001057_281222APB_FTO_850953
|
1512001057NRG23281220220538193
|
|
28/12/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL032720
|
00415
|
SBIN0040139
|
927
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2078
|
KN1512001057_281222APB_FTO_850953
|
1512001057NRG23281220220538203
|
|
28/12/2022
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL032720
|
00225
|
KARB0000171
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
KN1512001057_301122APB_FTO_760923
|
1512001057NRG23291120220479750
|
7510881234
|
30/11/2022
|
NARENDRA B
|
NARENDRA B
|
1512001057WL027921
|
00225
|
KARB0000171
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
KN1512001057_301122APB_FTO_760923
|
1512001057NRG23291120220479757
|
7510881226
|
30/11/2022
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL027921
|
00225
|
KARB0000171
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KN1512001057_301122APB_FTO_760923
|
1512001057NRG23291120220479770
|
7510881222
|
30/11/2022
|
AMEER AHAMED
|
AMEER AHAMED
|
1512001057WL027922
|
00415
|
SBIN0040139
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
KN1512001059_020822FTO_413063
|
1512001059NRG23010820220244598
|
3916503849
|
02/08/2022
|
SAKAMMA
|
SAKAMMA
|
1512001059WL010301
|
00078
|
CNRB0000578
|
618
|
13/08/2022
|
Account closed
|
2083
|
KN1512001059_020822APB_FTO_413088
|
1512001059NRG23010820220244611
|
3914844942
|
02/08/2022
|
LAKSHAMAMMA
|
LAKSHAMAMMA
|
1512001059WL010301
|
00078
|
CNRB0000578
|
618
|
13/08/2022
|
invalid Bank Identifier
|
2084
|
KN1512001060_040822FTO_419425
|
1512001060NRG22040820220851351
|
3980984598
|
04/08/2022
|
KUMARAPPA
|
KUMARAPPA
|
1512001WL0035467
|
00652
|
PKGB0010894
|
299
|
17/08/2022
|
No Such Account
|
2085
|
KN1512001060_040822FTO_419425
|
1512001060NRG22040820220851368
|
3980984597
|
04/08/2022
|
REKHA
|
REKHA
|
1512001WL0035467
|
00652
|
PKGB0010894
|
1794
|
17/08/2022
|
No Such Account
|
2086
|
KN1512001060_120422FTO_9274
|
1512001060NRG23120420220000832
|
0827282846
|
12/04/2022
|
RENUKA
|
RENUKA
|
1512001060WL000074
|
00078
|
CNRB0001560
|
1276
|
04/05/2022
|
Unclaimed/DEAF accounts
|
2087
|
KN1512001060_190522APB_FTO_139134
|
1512001060NRG23190520220063691
|
1505622129
|
19/05/2022
|
PARAMMA
|
PARAMMA
|
1512001060WL002734
|
00078
|
CNRB0001560
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
KN1512002002_081122FTO_705455
|
1512002002NRG23081120220449692
|
6493985234
|
08/11/2022
|
Kalavathi
|
Kalavathi
|
1512002002WL024897
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
2089
|
KN1512002002_081122FTO_705455
|
1512002002NRG23081120220449693
|
6493985235
|
08/11/2022
|
Lakshmana Naik
|
Lakshmana Naik
|
1512002002WL024897
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
2090
|
KN1512002016_120722FTO_349731
|
1512002016NRG23120720220202288
|
3145207014
|
12/07/2022
|
Manjappa
|
Manjappa
|
1512002016WL008082
|
00522
|
CNRB000PGB1
|
2163
|
16/07/2022
|
No Such Account
|
2091
|
KN1512002016_180822FTO_461357
|
1512002016NRG23180820220280234
|
4229986328
|
18/08/2022
|
D G Kuberappa
|
D G Kuberappa
|
1512002016WL012920
|
00652
|
PKGB0010533
|
1854
|
27/08/2022
|
No Such Account
|
2092
|
KN1512002016_251122FTO_751825
|
1512002016NRG23251120220475276
|
7509627587
|
25/11/2022
|
RUDRAPPA
|
RUDRAPPA
|
1512002016WL027514
|
00652
|
PKGB0010533
|
2163
|
30/12/2022
|
No Such Account
|
2093
|
KN1512002019_310323APB_FTO_1041398
|
1512002019NRG23310320230758523
|
1744979859
|
31/03/2023
|
Indramma
|
Indramma
|
1512002019WL046330
|
00652
|
PKGB0010637
|
618
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
KN1512002021_010922FTO_508823
|
1512002021NRG23010920220304281
|
4858467389
|
01/09/2022
|
Anitha
|
Anitha
|
1512002021WL014860
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
2095
|
KN1512002023_131222APB_FTO_799424
|
1512002023NRG23131220220502093
|
7513073805
|
13/12/2022
|
Bheemappa K C
|
Bheemappa K C
|
1512002023WL029982
|
00415
|
SBIN0040279
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
KN1512002026_031122APB_FTO_693919
|
1512002026NRG23031120220439258
|
6495953939
|
03/11/2022
|
AKKAMMA
|
AKKAMMA
|
1512002026WL024085
|
00078
|
CNRB0000480
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
KN1512001037_270622APB_FTO_271598
|
1512001037NRG23270620220168230
|
2610128304
|
27/06/2022
|
KHATIBULLA
|
KHATIBULLA
|
1512001037WL006471
|
00415
|
SBIN0040417
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
KN1512001039_171122FTO_728850
|
1512001039NRG23171120220461699
|
6653360916
|
17/11/2022
|
LOHITHKUMAR O
|
LOHITHKUMAR O
|
1512001039WL026078
|
00522
|
CNRB000PGB1
|
2163
|
25/11/2022
|
No Such Account
|
2099
|
KN1512001039_171122FTO_728850
|
1512001039NRG23171120220461700
|
6653360917
|
17/11/2022
|
JAYAMMA
|
JAYAMMA
|
1512001039WL026078
|
00522
|
CNRB000PGB1
|
2163
|
25/11/2022
|
No Such Account
|
2100
|
KN1512001039_310323FTO_1038368
|
1512001039NRG23300320230748910
|
1744862093
|
31/03/2023
|
MANJUNATHA
|
MANJUNATHA
|
1512001039WL045809
|
00078
|
CNRB0001560
|
2163
|
20/05/2023
|
Account closed
|
2101
|
KN1512001050_310323APB_FTO_1038765
|
1512001050NRG23310320230753306
|
1690649385
|
31/03/2023
|
SAROJA K
|
SAROJA K
|
1512001050WL046132
|
00415
|
SBIN0040340
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KN1512001054_190422APB_FTO_22927
|
1512001054NRG23190420220006750
|
0830882960
|
19/04/2022
|
THANUJA
|
THANUJA
|
1512001054WL000432
|
00078
|
CNRB0004739
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KN1512001054_190422APB_FTO_22927
|
1512001054NRG23190420220006760
|
0830882958
|
19/04/2022
|
VASANTHAMMA
|
VASANTHAMMA
|
1512001054WL000432
|
00078
|
CNRB0004739
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
KN1512001055_281122APB_FTO_754775
|
1512001055NRG23281120220477204
|
7510882425
|
28/11/2022
|
SHOBHA
|
SHOBHA
|
1512001055WL027719
|
00078
|
CNRB0001560
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
KN1512001056_130422FTO_12594
|
1512001056NRG23130420220001939
|
0820423220
|
13/04/2022
|
Mahendrappa
|
Mahendrappa
|
1512001056WL000135
|
00078
|
CNRB0001560
|
1914
|
04/05/2022
|
Account closed
|
2106
|
KN1512001057_120123FTO_899511
|
1512001057NRG23120120230574894
|
8128622445
|
12/01/2023
|
SHARDAMMA
|
SHARDAMMA
|
1512001057WL035200
|
00652
|
PKGB0010570
|
1236
|
24/01/2023
|
No Such Account
|
2107
|
KN1512001057_270922APB_FTO_574148
|
1512001057NRG23230920220355720
|
5234607560
|
27/09/2022
|
SHAKUNTHALAMMA
|
SHAKUNTHALAMMA
|
1512001057WL018491
|
00415
|
SBIN0040139
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
KN1512001057_270922APB_FTO_574148
|
1512001057NRG23230920220355735
|
5234607550
|
27/09/2022
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL018491
|
00225
|
KARB0000171
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
KN1512001057_270922APB_FTO_574148
|
1512001057NRG23230920220355747
|
5234607552
|
27/09/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001057WL018491
|
00415
|
SBIN0040139
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
KN1512002011_121222FTO_797040
|
1512002011NRG23121220220500724
|
7512443566
|
12/12/2022
|
S B Narappa
|
S B Narappa
|
1512002011WL029882
|
00045
|
BARB0VJANAG
|
1854
|
30/12/2022
|
No Such Account
|
2111
|
KN1512002013_100822FTO_436795
|
1512002013NRG23080820220259434
|
4026769013
|
10/08/2022
|
Hanumanthappa G
|
Hanumanthappa G
|
1512002013WL011281
|
00522
|
CNRB000PGB1
|
927
|
19/08/2022
|
No Such Account
|
2112
|
KN1512002017_300922APB_FTO_585460
|
1512002017NRG23300920220371220
|
6415251767
|
30/09/2022
|
Karibasappa
|
Karibasappa
|
1512002017WL019550
|
00078
|
CNRB0003842
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KN1512002018_010922APB_FTO_508865
|
1512002018NRG23290820220298678
|
4860975068
|
01/09/2022
|
MANJAPPA
|
MANJAPPA
|
1512002018WL014530
|
00652
|
PKGB0010555
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
KN1512002030_290722APB_FTO_404534
|
1512002030NRG23290720220239475
|
3920715668
|
29/07/2022
|
ISMAIL
|
ISMAIL
|
1512002030WL010034
|
00652
|
PKGB0010526
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
KN1512002034_050822APB_FTO_425464
|
1512002034NRG23050820220254565
|
3919276821
|
05/08/2022
|
RUDARANAYAK
|
RUDARANAYAK
|
1512002034WL010964
|
00078
|
CNRB0000449
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
KN1512002034_050822APB_FTO_425464
|
1512002034NRG23050820220254597
|
3919276831
|
05/08/2022
|
KESHAVAMURTHY
|
KESHAVAMURTHY
|
1512002034WL010974
|
00078
|
CNRB0000449
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2117
|
KN1512001044_071022FTO_610357
|
1512001044NRG23120820220269623
|
6416576801
|
07/10/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001WL0012067
|
00415
|
SBIN0017846
|
1854
|
12/11/2022
|
No Such Account
|
2118
|
KN1512001044_190622FTO_245960
|
1512001044NRG23180620220145059
|
2486300826
|
19/06/2022
|
Nagarathamma
|
Nagarathamma
|
1512001044WL005650
|
00688
|
FINO0001001
|
1854
|
25/06/2022
|
A/c Blocked or Frozen
|
2119
|
KN1512001044_190822APB_FTO_469032
|
1512001044NRG23190820220281882
|
4277137827
|
19/08/2022
|
Swamy
|
Swamy
|
1512001044WL013082
|
00415
|
SBIN0040139
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
KN1512001044_240323APB_FTO_1015948
|
1512001044NRG23240320230724449
|
0312447831
|
24/03/2023
|
Drakshyainamma
|
Drakshyainamma
|
1512001044WL044487
|
00415
|
SBIN0017846
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KN1512001044_240323APB_FTO_1015948
|
1512001044NRG23240320230724451
|
0312447832
|
24/03/2023
|
Drakshyainamma
|
Drakshyainamma
|
1512001044WL044487
|
00415
|
SBIN0017846
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KN1512001044_240323APB_FTO_1015948
|
1512001044NRG23240320230724462
|
0312447822
|
24/03/2023
|
G S Thippeshappa
|
G S Thippeshappa
|
1512001044WL044488
|
00078
|
CNRB0000572
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
KN1512001044_260822APB_FTO_496310
|
1512001044NRG23260820220293276
|
4858732690
|
26/08/2022
|
Swamy
|
Swamy
|
1512001044WL014070
|
00415
|
SBIN0040139
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
KN1512001050_270123APB_FTO_928780
|
1512001050NRG23270120230611715
|
8375349062
|
27/01/2023
|
SHAKUNTHALAMMA
|
SHAKUNTHALAMMA
|
1512001050WL037451
|
00415
|
SBIN0040340
|
618
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
KN1512001051_191122FTO_733570
|
1512001051NRG23031120220440764
|
7716724550
|
19/11/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512001WL0024234
|
00078
|
CNRB0008848
|
309
|
06/01/2023
|
No Such Account
|
2126
|
KN1512001056_100323APB_FTO_982013
|
1512001056NRG23100320230652316
|
0112510257
|
10/03/2023
|
Nagarajappa M
|
Nagarajappa M
|
1512001056WL042053
|
00078
|
CNRB0001560
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KN1512001057_040822APB_FTO_421839
|
1512001057NRG23040820220251943
|
3920615685
|
04/08/2022
|
M K RAJAPPA
|
M K RAJAPPA
|
1512001057WL010778
|
00415
|
SBIN0040139
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
KN1512001058_151022FTO_648100
|
1512001058NRG22211020210580334
|
6452822522
|
15/10/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1512001WL021020
|
00078
|
CNRB0000578
|
1794
|
15/11/2022
|
No Such Account
|
2129
|
KN1512001058_121222APB_FTO_797020
|
1512001058NRG23121220220500694
|
7513409796
|
12/12/2022
|
LAXMANAIK
|
LAXMANAIK
|
1512001058WL029876
|
00078
|
CNRB0000578
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
KN1512001060_060323APB_FTO_972940
|
1512001060NRG23030320230645668
|
0112510017
|
06/03/2023
|
KUBERAPPA D R
|
KUBERAPPA D R
|
1512001060WL041298
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
KN1512001060_060323APB_FTO_972940
|
1512001060NRG23060320230648657
|
0112510016
|
06/03/2023
|
KUBERAPPA D R
|
KUBERAPPA D R
|
1512001060WL041671
|
00078
|
CNRB0001560
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KN1512001060_290323APB_FTO_1028974
|
1512001060NRG23270320230732063
|
0501608186
|
29/03/2023
|
DASHARATHA D B
|
DASHARATHA D B
|
1512001060WL044900
|
00078
|
CNRB0001560
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KN1512002002_210123FTO_918294
|
1512002002NRG23210120230597933
|
8194603752
|
21/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1512002002WL036604
|
00652
|
PKGB0010678
|
2163
|
27/01/2023
|
No Such Account
|
2134
|
KN1512002002_300123FTO_931780
|
1512002002NRG23300120230614681
|
8470071441
|
30/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1512002WL0037625
|
00415
|
SBIN0040108
|
2163
|
04/02/2023
|
No Such Account
|
2135
|
KN1512002006_200323APB_FTO_1006470
|
1512002006NRG23200320230719314
|
0150896741
|
20/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1512002006WL044125
|
00415
|
SBIN0040279
|
3090
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KN1512002018_080822APB_FTO_431116
|
1512002018NRG23080820220258286
|
3980660338
|
08/08/2022
|
MANJAPPA
|
MANJAPPA
|
1512002018WL011215
|
00652
|
PKGB0010555
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
KN1512001055_290323APB_FTO_1028464
|
1512001055NRG23290320230740485
|
0500876470
|
29/03/2023
|
NAGI BAI
|
NAGI BAI
|
1512001055WL045388
|
00078
|
CNRB0001560
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
KN1512001055_290323APB_FTO_1028464
|
1512001055NRG23290320230740493
|
0500876517
|
29/03/2023
|
KAVITHA G J
|
KAVITHA G J
|
1512001055WL045388
|
00078
|
CNRB0001560
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KN1512001056_140323APB_FTO_985369
|
1512001056NRG23140320230667672
|
0114140399
|
14/03/2023
|
Bharathamma
|
Bharathamma
|
1512001056WL042524
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KN1512001056_140323APB_FTO_985369
|
1512001056NRG23140320230668510
|
0114140403
|
14/03/2023
|
Hanumathappa U
|
Hanumathappa U
|
1512001056WL042539
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
KN1512001056_140323APB_FTO_985369
|
1512001056NRG23140320230668526
|
0114140395
|
14/03/2023
|
Santhosh H T
|
Santhosh H T
|
1512001056WL042539
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
KN1512001056_140323APB_FTO_985369
|
1512001056NRG23140320230668555
|
0114140426
|
14/03/2023
|
Rudrappa
|
Rudrappa
|
1512001056WL042539
|
00078
|
CNRB0001560
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
KN1512001056_140323APB_FTO_985369
|
1512001056NRG23140320230668591
|
0114140363
|
14/03/2023
|
Ratnamma K B
|
Ratnamma K B
|
1512001056WL042539
|
00078
|
CNRB0001560
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
KN1512001057_120123APB_FTO_899519
|
1512001057NRG23120120230574903
|
8129585018
|
12/01/2023
|
NARENDRA B
|
NARENDRA B
|
1512001057WL035200
|
00225
|
KARB0000171
|
1236
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
KN1512001057_120123APB_FTO_899519
|
1512001057NRG23120120230574909
|
8129584997
|
12/01/2023
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL035200
|
00225
|
KARB0000171
|
1236
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
KN1512001057_201222APB_FTO_818085
|
1512001057NRG23161220220509519
|
7514390426
|
20/12/2022
|
NARENDRA B
|
NARENDRA B
|
1512001057WL030612
|
00225
|
KARB0000171
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
KN1512001058_020922FTO_513219
|
1512001058NRG23020920220308219
|
4858491182
|
02/09/2022
|
ANANTHA NAIK
|
ANANTHA NAIK
|
1512001058WL015092
|
00078
|
CNRB0000578
|
1854
|
20/09/2022
|
Account closed
|
2148
|
KN1512001059_020822APB_FTO_413081
|
1512001059NRG23010820220244578
|
3915566001
|
02/08/2022
|
GANGAMMA
|
GANGAMMA
|
1512001059WL010301
|
00078
|
CNRB0000578
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
KN1512001060_190123APB_FTO_911538
|
1512001060NRG23190120230587530
|
8164878661
|
19/01/2023
|
RENUKA
|
RENUKA
|
1512001060WL036004
|
00078
|
CNRB0001560
|
1854
|
25/01/2023
|
Account closed
|
2150
|
KN1512001060_190522APB_FTO_138040
|
1512001060NRG23190520220062946
|
1505595295
|
19/05/2022
|
GEETHAMMA
|
GEETHAMMA
|
1512001060WL002709
|
00078
|
CNRB0001560
|
319
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
KN1512001060_240123APB_FTO_922776
|
1512001060NRG23240120230604417
|
8262077181
|
24/01/2023
|
RENUKA
|
RENUKA
|
1512001060WL036980
|
00078
|
CNRB0001560
|
927
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
KN1512002010_170822FTO_455786
|
1512002010NRG23170820220275608
|
4230025173
|
17/08/2022
|
Nethravathi
|
Nethravathi
|
1512002010WL012508
|
00468
|
UBIN0902942
|
2163
|
27/08/2022
|
No Such Account
|
2153
|
KN1512002023_181022FTO_657447
|
1512002023NRG23181020220411634
|
6452816769
|
18/10/2022
|
Anitha R
|
Anitha R
|
1512002023WL022220
|
00415
|
SBIN0015449
|
1854
|
15/11/2022
|
Account closed
|
2154
|
KN1512002030_120722APB_FTO_346714
|
1512002030NRG23110720220200168
|
3147010164
|
12/07/2022
|
RAJAPPA
|
RAJAPPA
|
1512002030WL007944
|
00652
|
PKGB0010526
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
KN1512002033_210123APB_FTO_919368
|
1512002033NRG23190120230588375
|
8169847501
|
21/01/2023
|
DEVENDRAPPA.M.P
|
DEVENDRAPPA.M.P
|
1512002033WL036061
|
00415
|
SBIN0011355
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
KN1512001057_091122APB_FTO_706917
|
1512001057NRG23091120220450095
|
6494042803
|
09/11/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL024932
|
00415
|
SBIN0040139
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2157
|
KN1512001057_091122APB_FTO_706917
|
1512001057NRG23091120220450096
|
6494042798
|
09/11/2022
|
VISHALAMMA
|
VISHALAMMA
|
1512001057WL024932
|
00225
|
KARB0000171
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KN1512001057_091122APB_FTO_706917
|
1512001057NRG23091120220450097
|
6494042802
|
09/11/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL024932
|
00415
|
SBIN0040139
|
1236
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2159
|
KN1512001057_091122APB_FTO_706917
|
1512001057NRG23091120220450098
|
6494042797
|
09/11/2022
|
VISHALAMMA
|
VISHALAMMA
|
1512001057WL024932
|
00225
|
KARB0000171
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
KN1512001057_091122APB_FTO_706917
|
1512001057NRG23091120220450103
|
6494042799
|
09/11/2022
|
NARENDRA B
|
NARENDRA B
|
1512001057WL024932
|
00225
|
KARB0000171
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
KN1512001057_091122APB_FTO_706917
|
1512001057NRG23091120220450104
|
6494042800
|
09/11/2022
|
NARENDRA B
|
NARENDRA B
|
1512001057WL024932
|
00225
|
KARB0000171
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
KN1512001057_091122APB_FTO_706917
|
1512001057NRG23091120220450121
|
6494042795
|
09/11/2022
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL024932
|
00225
|
KARB0000171
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KN1512001057_091122APB_FTO_706917
|
1512001057NRG23091120220450122
|
6494042796
|
09/11/2022
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL024932
|
00225
|
KARB0000171
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
KN1512001060_120422APB_FTO_9404
|
1512001060NRG23120420220000784
|
0820994907
|
12/04/2022
|
REVANAPPA
|
REVANAPPA
|
1512001060WL000074
|
00078
|
CNRB0001560
|
1276
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KN1512001060_120422APB_FTO_9375
|
1512001060NRG23120420220000845
|
0820981504
|
12/04/2022
|
PARAMMA
|
PARAMMA
|
1512001060WL000074
|
00078
|
CNRB0001560
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
KN1512001060_240323APB_FTO_1017224
|
1512001060NRG23240320230726680
|
0501592375
|
24/03/2023
|
KUBERAPPA D R
|
KUBERAPPA D R
|
1512001060WL044611
|
00078
|
CNRB0001560
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
KN1512001060_240323APB_FTO_1017224
|
1512001060NRG23240320230726681
|
0501592376
|
24/03/2023
|
KUBERAPPA D R
|
KUBERAPPA D R
|
1512001060WL044611
|
00078
|
CNRB0001560
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KN1512001061_150323APB_FTO_992840
|
1512001061NRG23150320230703809
|
0114601161
|
15/03/2023
|
HALESHAPPA
|
HALESHAPPA
|
1512001061WL043331
|
00652
|
PKGB0010895
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
KN1512001061_281222APB_FTO_851803
|
1512001061NRG23281220220538164
|
|
28/12/2022
|
HALESHAPPA
|
HALESHAPPA
|
1512001061WL032716
|
00652
|
PKGB0010895
|
1236
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
KN1512002002_070123APB_FTO_886432
|
1512002002NRG23070120230565382
|
7854798482
|
07/01/2023
|
Shivaraj H
|
Shivaraj H
|
1512002002WL034445
|
00468
|
UBIN0900737
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
KN1512002010_240123APB_FTO_922449
|
1512002010NRG23240120230603630
|
8262075418
|
24/01/2023
|
MALLIKARJUNA S R
|
MALLIKARJUNA S R
|
1512002010WL036942
|
00415
|
SBIN0040279
|
618
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KN1512002014_200123APB_FTO_916614
|
1512002014NRG23200120230593846
|
8195456752
|
20/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1512002014WL036404
|
00415
|
SBIN0015450
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
KN1512002017_220922FTO_563310
|
1512002017NRG23220920220352549
|
5010304220
|
22/09/2022
|
Manjappa
|
Manjappa
|
1512002017WL018255
|
00165
|
IDIB000D546
|
2163
|
28/09/2022
|
No Such Account
|
2174
|
KN1512001029_100622FTO_218049
|
1512001029NRG23100620220127747
|
2434776947
|
10/06/2022
|
eramma
|
eramma
|
1512001029WL005045
|
00652
|
PKGB0010895
|
1914
|
23/06/2022
|
No Such Account
|
2175
|
KN1512001036_170822APB_FTO_455474
|
1512001036NRG23170820220274554
|
4152025576
|
17/08/2022
|
PARUSHURAMAPPA
|
PARUSHURAMAPPA
|
1512001036WL012475
|
00078
|
CNRB0000579
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
KN1512001037_100123APB_FTO_892269
|
1512001037NRG23090120230568513
|
7881260089
|
10/01/2023
|
MANJULA KR
|
MANJULA KR
|
1512001037WL034656
|
00415
|
SBIN0040417
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
KN1512001037_140722APB_FTO_356502
|
1512001037NRG23130720220205011
|
3302592291
|
14/07/2022
|
REVANASIDAPPA
|
REVANASIDAPPA
|
1512001037WL008157
|
00415
|
SBIN0040417
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
KN1512001037_310323APB_FTO_1038289
|
1512001037NRG23310320230752447
|
1690175887
|
31/03/2023
|
SANDEEPA
|
SANDEEPA
|
1512001037WL046057
|
00415
|
SBIN0040417
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
KN1512001037_310323APB_FTO_1038289
|
1512001037NRG23310320230752500
|
1690175886
|
31/03/2023
|
MANJULA KR
|
MANJULA KR
|
1512001037WL046063
|
00415
|
SBIN0040417
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
KN1512001040_100822FTO_436440
|
1512001040NRG22100820220853047
|
4026413502
|
10/08/2022
|
kumar
|
kumar
|
1512001WL0035556
|
00652
|
PKGB0010958
|
1794
|
19/08/2022
|
No Such Account
|
2181
|
KN1512001044_260822FTO_496307
|
1512001044NRG23260820220293258
|
4856408805
|
26/08/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001044WL014069
|
00415
|
SBIN0017846
|
1854
|
20/09/2022
|
No Such Account
|
2182
|
KN1512001048_310323APB_FTO_1038895
|
1512001048NRG23310320230753507
|
1690204466
|
31/03/2023
|
SHIVAPPA T R
|
SHIVAPPA T R
|
1512001048WL046145
|
00415
|
SBIN0014128
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
KN1512001050_270123APB_FTO_928783
|
1512001050NRG23270120230611729
|
8378689893
|
27/01/2023
|
CHINNAPPA N
|
CHINNAPPA N
|
1512001050WL037452
|
00415
|
SBIN0040340
|
618
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
KN1512001056_110722APB_FTO_343294
|
1512001056NRG23110720220197969
|
3147059932
|
11/07/2022
|
Gangamma
|
Gangamma
|
1512001056WL007799
|
00078
|
CNRB0001560
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
KN1512001057_170922FTO_550698
|
1512001057NRG22211020210580850
|
5010313529
|
17/09/2022
|
SIYAD Office
|
SIYAD Office
|
1512001WL021035
|
00652
|
PKGB0010570
|
2093
|
28/09/2022
|
No Such Account
|
2186
|
KN1512001057_121222APB_FTO_794059
|
1512001057NRG23121220220497791
|
7513039639
|
12/12/2022
|
NARENDRA B
|
NARENDRA B
|
1512001057WL029647
|
00225
|
KARB0000171
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
KN1512001057_121222APB_FTO_794059
|
1512001057NRG23121220220497802
|
7513039637
|
12/12/2022
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL029647
|
00225
|
KARB0000171
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
KN1512001057_121222APB_FTO_794059
|
1512001057NRG23121220220498148
|
7513039653
|
12/12/2022
|
AMEER AHAMED
|
AMEER AHAMED
|
1512001057WL029649
|
00415
|
SBIN0040139
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
KN1512002002_120123FTO_899527
|
1512002002NRG23120120230574944
|
8128611349
|
12/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1512002002WL035207
|
00652
|
PKGB0010678
|
2163
|
24/01/2023
|
No Such Account
|
2190
|
KN1512002003_091222FTO_789812
|
1512002003NRG23091220220495735
|
7513594187
|
09/12/2022
|
Sidddesh
|
Sidddesh
|
1512002003WL029465
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
2191
|
KN1512002016_031222FTO_773132
|
1512002016NRG23031220220486614
|
7511467263
|
03/12/2022
|
HANUMANTHARAJ B A
|
HANUMANTHARAJ B A
|
1512002016WL028625
|
00652
|
PKGB0010533
|
2163
|
30/12/2022
|
No Such Account
|
2192
|
KN1512002021_140323FTO_987645
|
1512002021NRG23140320230655896
|
0115455382
|
14/03/2023
|
Manjunatha O
|
Manjunatha O
|
1512002021WL042325
|
00078
|
CNRB0010630
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
2193
|
KN1512002021_140323FTO_987645
|
1512002021NRG23140320230658308
|
0115455383
|
14/03/2023
|
Manjunatha O
|
Manjunatha O
|
1512002021WL042370
|
00078
|
CNRB0010630
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
2194
|
KN1512002023_100822APB_FTO_438076
|
1512002023NRG23100820220262835
|
4118708010
|
10/08/2022
|
Bheemappa K C
|
Bheemappa K C
|
1512002023WL011591
|
00415
|
SBIN0040279
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
KN1512001025_210622APB_FTO_250829
|
1512001025NRG23210620220151421
|
2896240930
|
21/06/2022
|
kadurappa
|
kadurappa
|
1512001025WL005880
|
00078
|
CNRB0000579
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
KN1512001025_210622APB_FTO_250829
|
1512001025NRG23210620220151423
|
2896240932
|
21/06/2022
|
N MURTHI
|
N MURTHI
|
1512001025WL005880
|
00078
|
CNRB0000579
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
KN1512001027_150323FTO_990872
|
1512001027NRG23140320230675390
|
0115440264
|
15/03/2023
|
MEGHA H
|
MEGHA H
|
1512001027WL042684
|
00045
|
BARB0VJNALL
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
2198
|
KN1512001027_150323FTO_990872
|
1512001027NRG23140320230675394
|
0115440265
|
15/03/2023
|
MEGHA H
|
MEGHA H
|
1512001027WL042684
|
00045
|
BARB0VJNALL
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
2199
|
KN1512001027_180722APB_FTO_369022
|
1512001027NRG23180720220214103
|
3304644615
|
18/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512001027WL008610
|
00415
|
SBIN0040139
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
KN1512001028_080323APB_FTO_978953
|
1512001028NRG23080320230650063
|
0114428069
|
08/03/2023
|
M N MAHADEVAPPA
|
M N MAHADEVAPPA
|
1512001028WL041806
|
00078
|
CNRB0011912
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
KN1512001028_080922APB_FTO_525942
|
1512001028NRG23080920220320098
|
4858693844
|
08/09/2022
|
KHALEEM ULLA
|
KHALEEM ULLA
|
1512001028WL015750
|
00078
|
CNRB0011912
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
KN1512001028_080922APB_FTO_525959
|
1512001028NRG23080920220320155
|
4858701479
|
08/09/2022
|
HALESH
|
HALESH
|
1512001028WL015753
|
00078
|
CNRB0010625
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
KN1512001033_160422APB_FTO_16638
|
1512001033NRG23160420220004291
|
0830907699
|
16/04/2022
|
KUMAR HN
|
KUMAR HN
|
1512001033WL000258
|
00045
|
BARB0VJNALL
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
KN1512001033_290422APB_FTO_62000
|
1512001033NRG23290420220022112
|
1089777048
|
29/04/2022
|
KUMAR HN
|
KUMAR HN
|
1512001033WL001103
|
00045
|
BARB0VJNALL
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KN1512001034_020323APB_FTO_963815
|
1512001034NRG23020320230642782
|
0114161733
|
02/03/2023
|
ANJANEYA G
|
ANJANEYA G
|
1512001034WL041051
|
00468
|
UBIN0916927
|
1545
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
KN1512001045_080922APB_FTO_526283
|
1512001045NRG23080920220320926
|
4860803559
|
08/09/2022
|
Hanumanthappa D
|
Hanumanthappa D
|
1512001045WL015843
|
00415
|
SBIN0014128
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
KN1512001047_290323FTO_1029836
|
1512001047NRG23290320230741243
|
1690670056
|
29/03/2023
|
RANGAPPA
|
RANGAPPA
|
1512001047WL045427
|
00045
|
BARB0VJNALL
|
2163
|
19/05/2023
|
Account closed
|
2208
|
KN1512001050_130922APB_FTO_537114
|
1512001050NRG23130920220330663
|
4860799179
|
13/09/2022
|
SHAKUNTHALAMMA
|
SHAKUNTHALAMMA
|
1512001050WL016413
|
00415
|
SBIN0040340
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
KN1512001051_250422APB_FTO_47620
|
1512001051NRG23250420220013892
|
0830846906
|
25/04/2022
|
NINGAPPA
|
NINGAPPA
|
1512001051WL000734
|
00078
|
CNRB0000572
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
KN1512001054_260422APB_FTO_51986
|
1512001054NRG23260420220014392
|
0859604813
|
26/04/2022
|
THANUJA
|
THANUJA
|
1512001054WL000753
|
00078
|
CNRB0004739
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
KN1512001056_210922APB_FTO_559609
|
1512001056NRG23200920220347033
|
4956324488
|
21/09/2022
|
Gangamma
|
Gangamma
|
1512001056WL017714
|
00078
|
CNRB0001560
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
KN1512001061_081122APB_FTO_703343
|
1512001061NRG23071120220445812
|
6518055504
|
08/11/2022
|
GURUMURTHY H
|
GURUMURTHY H
|
1512001061WL024628
|
00415
|
SBIN0008036
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KN1512002006_081222APB_FTO_785537
|
1512002006NRG23081220220493539
|
7513279621
|
08/12/2022
|
Roopa
|
Roopa
|
1512002006WL029235
|
00468
|
UBIN0900737
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KN1512001029_010822FTO_410939
|
1512001029NRG23010820220244690
|
5010309235
|
01/08/2022
|
lakshmi
|
lakshmi
|
1512001WL0010308
|
00078
|
CNRB0000578
|
1854
|
28/09/2022
|
No Such Account
|
2215
|
KN1512001033_301122APB_FTO_763288
|
1512001033NRG23291120220479954
|
7510867938
|
30/11/2022
|
S Dinesh
|
S Dinesh
|
1512001033WL027934
|
00045
|
BARB0VJNALL
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
KN1512001035_141222FTO_804413
|
1512001035NRG23141220220504742
|
7512795289
|
14/12/2022
|
YASHWANTH KUMAR.K.R
|
YASHWANTH KUMAR.K.R
|
1512001035WL030212
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
2217
|
KN1512001044_150622FTO_232373
|
1512001044NRG23150620220136971
|
2513917301
|
15/06/2022
|
C S Kumarappa
|
C S Kumarappa
|
1512001044WL005398
|
00688
|
FINO0001001
|
1914
|
27/06/2022
|
A/c Blocked or Frozen
|
2218
|
KN1512001045_070722FTO_336075
|
1512001045NRG23070720220193835
|
3037032087
|
07/07/2022
|
KRISHNA B
|
KRISHNA B
|
1512001045WL007608
|
00078
|
CNRB0000579
|
1854
|
13/07/2022
|
Unclaimed/DEAF accounts
|
2219
|
KN1512001048_240323APB_FTO_1016779
|
1512001048NRG23240320230725607
|
0313238426
|
24/03/2023
|
SAKAMMA
|
SAKAMMA
|
1512001048WL044567
|
00078
|
CNRB0000579
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
KN1512001051_130922APB_FTO_537298
|
1512001051NRG23130920220331049
|
4860812378
|
13/09/2022
|
NINGAPPA
|
NINGAPPA
|
1512001051WL016445
|
00078
|
CNRB0000572
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
KN1512001055_090922APB_FTO_529366
|
1512001055NRG23090920220325511
|
4860831137
|
09/09/2022
|
SHOBHA
|
SHOBHA
|
1512001055WL016012
|
00078
|
CNRB0001560
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
KN1512001056_110722FTO_343285
|
1512001056NRG23110720220198033
|
3146592266
|
11/07/2022
|
Rudrappa A D
|
Rudrappa A D
|
1512001056WL007800
|
00078
|
CNRB0001560
|
1854
|
16/07/2022
|
Account closed
|
2223
|
KN1512001057_150323APB_FTO_992064
|
1512001057NRG23150320230699223
|
0114118578
|
15/03/2023
|
PAREEMALA
|
PAREEMALA
|
1512001057WL043152
|
00652
|
PKGB0010570
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
KN1512001057_150323APB_FTO_992064
|
1512001057NRG23150320230699225
|
0114118577
|
15/03/2023
|
PAREEMALA
|
PAREEMALA
|
1512001057WL043152
|
00652
|
PKGB0010570
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KN1512001057_191122APB_FTO_734607
|
1512001057NRG23191120220465621
|
6655323207
|
19/11/2022
|
AMEER AHAMED
|
AMEER AHAMED
|
1512001057WL026454
|
00415
|
SBIN0040139
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KN1512001057_250123FTO_924641
|
1512001057NRG23230120230599517
|
8261746430
|
25/01/2023
|
SHARDAMMA
|
SHARDAMMA
|
1512001057WL036789
|
00652
|
PKGB0010570
|
1545
|
31/01/2023
|
No Such Account
|
2227
|
KN1512001060_120123FTO_900551
|
1512001060NRG23100120230571151
|
8099457919
|
12/01/2023
|
BHAGYA
|
BHAGYA
|
1512001060WL034856
|
00078
|
CNRB0001560
|
1854
|
21/01/2023
|
Account closed
|
2228
|
KN1512001060_190422APB_FTO_25636
|
1512001060NRG23190420220007248
|
0830909764
|
19/04/2022
|
GEETHAMMA
|
GEETHAMMA
|
1512001060WL000439
|
00078
|
CNRB0001560
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
KN1512002009_110123FTO_895645
|
1512002009NRG23110120230572448
|
7907033287
|
11/01/2023
|
ningappa
|
ningappa
|
1512002009WL034968
|
00078
|
CNRB0000449
|
1854
|
14/01/2023
|
No Such Account
|
2230
|
KN1512002023_270722APB_FTO_398723
|
1512002023NRG23270720220235690
|
3919299636
|
27/07/2022
|
Bheemappa K C
|
Bheemappa K C
|
1512002023WL009767
|
00415
|
SBIN0040279
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
KN1512002023_270722APB_FTO_398723
|
1512002023NRG23270720220235714
|
3919299643
|
27/07/2022
|
Basamma
|
Basamma
|
1512002023WL009780
|
00415
|
SBIN0040279
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2232
|
KN1512002024_210922FTO_559483
|
1512002024NRG23210920220348668
|
5010317568
|
21/09/2022
|
JAYAPPA K P
|
JAYAPPA K P
|
1512002024WL017863
|
00652
|
PKGB0010526
|
2163
|
28/09/2022
|
Account closed
|
2233
|
KN1512002025_140323APB_FTO_987381
|
1512002025NRG23140320230679029
|
0114186125
|
14/03/2023
|
JAKANACHARICHARI
|
JAKANACHARICHARI
|
1512002025WL042714
|
00468
|
UBIN0916099
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
KN1512002031_050522FTO_72640
|
1512002031NRG23050520220030596
|
1223833166
|
05/05/2022
|
NETRAVATHI
|
NETRAVATHI
|
1512002031WL001502
|
00415
|
SBIN0040108
|
1914
|
14/05/2022
|
No Such Account
|
2235
|
KN1512002035_190922APB_FTO_551717
|
1512002035NRG23140920220336201
|
4906555527
|
19/09/2022
|
PAMPA NAIK H K
|
PAMPA NAIK H K
|
1512002035WL016831
|
00225
|
KARB0000023
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733093
|
0312831931
|
27/03/2023
|
DARSHAN S
|
DARSHAN S
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733100
|
0312831919
|
27/03/2023
|
NAGARAJA B
|
NAGARAJA B
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733102
|
0312831920
|
27/03/2023
|
NAGARAJA B
|
NAGARAJA B
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733107
|
0312831896
|
27/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733109
|
0312831897
|
27/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1512001058WL044970
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
KN1512001058_270323APB_FTO_1021783
|
1512001058NRG23270320230733153
|
0312831882
|
27/03/2023
|
LAXMANAIK
|
LAXMANAIK
|
1512001058WL044971
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
KN1512001058_310323APB_FTO_1040308
|
1512001058NRG23310320230756209
|
1690655938
|
31/03/2023
|
YASHODHA
|
YASHODHA
|
1512001058WL046251
|
00078
|
CNRB0000578
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
KN1512001058_310323APB_FTO_1040308
|
1512001058NRG23310320230756211
|
1690655937
|
31/03/2023
|
YASHODHA
|
YASHODHA
|
1512001058WL046251
|
00078
|
CNRB0000578
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
KN1512001058_310323APB_FTO_1040308
|
1512001058NRG23310320230756233
|
1690655906
|
31/03/2023
|
ASHWINI M
|
ASHWINI M
|
1512001058WL046253
|
00078
|
CNRB0000578
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
KN1512001058_310323APB_FTO_1040308
|
1512001058NRG23310320230756234
|
1690655907
|
31/03/2023
|
ASHWINI M
|
ASHWINI M
|
1512001058WL046253
|
00078
|
CNRB0000578
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
KN1512001060_230922FTO_566140
|
1512001060NRG23230920220354450
|
5016840239
|
23/09/2022
|
SHANMUKHAPPA G R
|
SHANMUKHAPPA G R
|
1512001060WL018411
|
00652
|
PKGB0010894
|
2163
|
28/09/2022
|
No Such Account
|
2247
|
KN1512001061_170323APB_FTO_998445
|
1512001061NRG23170320230710251
|
0115821744
|
17/03/2023
|
NAGARAJA P
|
NAGARAJA P
|
1512001061WL043694
|
00078
|
CNRB0000578
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KN1512002003_160622FTO_234967
|
1512002003NRG23160620220139932
|
2514907886
|
16/06/2022
|
Manjibai
|
Manjibai
|
1512002003WL005458
|
00522
|
CNRB000PGB1
|
2472
|
27/06/2022
|
No Such Account
|
2249
|
KN1512002003_161222FTO_810336
|
1512002003NRG23161220220508805
|
7514272632
|
16/12/2022
|
M R Nethravathi
|
M R Nethravathi
|
1512002003WL030563
|
00045
|
BARB0VJANAG
|
2163
|
30/12/2022
|
No Such Account
|
2250
|
KN1512002009_020123FTO_871011
|
1512002009NRG23020120230549908
|
7795531561
|
02/01/2023
|
ningappa
|
ningappa
|
1512002009WL033386
|
00078
|
CNRB0000449
|
2163
|
10/01/2023
|
No Such Account
|
2251
|
KN1512002012_310323APB_FTO_1037696
|
1512002012NRG23310320230751859
|
1690270175
|
31/03/2023
|
Rathnamma
|
Rathnamma
|
1512002012WL046001
|
00652
|
PKGB0010678
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
KN1512002016_140323FTO_987896
|
1512002016NRG23140320230686294
|
0115453335
|
14/03/2023
|
Chandrashekar
|
Chandrashekar
|
1512002016WL042837
|
00522
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
2253
|
KN1512002017_300922FTO_585437
|
1512002017NRG23300920220371245
|
6415130860
|
30/09/2022
|
Manjappa
|
Manjappa
|
1512002017WL019555
|
00165
|
IDIB000D546
|
927
|
12/11/2022
|
No Such Account
|
2254
|
KN1512002018_111022APB_FTO_624567
|
1512002018NRG23111020220397145
|
6416355772
|
11/10/2022
|
MANJAPPA
|
MANJAPPA
|
1512002018WL021118
|
00652
|
PKGB0010555
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
KN1512002018_160822APB_FTO_452552
|
1512002018NRG23160820220272792
|
4150789565
|
16/08/2022
|
MANJAPPA
|
MANJAPPA
|
1512002018WL012291
|
00652
|
PKGB0010555
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
KN1512001060_190422FTO_25579
|
1512001060NRG23190420220007210
|
0830466695
|
19/04/2022
|
RENUKA
|
RENUKA
|
1512001060WL000439
|
00078
|
CNRB0001560
|
1595
|
04/05/2022
|
Unclaimed/DEAF accounts
|
2257
|
KN1512001060_231222APB_FTO_832952
|
1512001060NRG23221220220523366
|
7515006565
|
23/12/2022
|
CHANDRAPPA H S
|
CHANDRAPPA H S
|
1512001060WL031636
|
00078
|
CNRB0001560
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
KN1512002006_280922FTO_578951
|
1512002006NRG23280920220366480
|
5233725988
|
28/09/2022
|
CHETANA P N
|
CHETANA P N
|
1512002006WL019170
|
00415
|
SBIN0040279
|
2163
|
06/10/2022
|
Account closed
|
2259
|
KN1512002007_020123APB_FTO_871627
|
1512002007NRG23311220220548159
|
7717018627
|
02/01/2023
|
Indramma
|
Indramma
|
1512002007WL033261
|
00652
|
PKGB0010847
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
KN1512002010_100822APB_FTO_437161
|
1512002010NRG23060820220256216
|
4027106052
|
10/08/2022
|
H LAKSHMI
|
H LAKSHMI
|
1512002010WL011106
|
00468
|
UBIN0902942
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
KN1512002015_100822FTO_435225
|
1512002015NRG23100820220261077
|
4026757922
|
10/08/2022
|
JAGADISHA B
|
JAGADISHA B
|
1512002015WL011432
|
00176
|
IDIB000D005
|
2163
|
19/08/2022
|
No Such Account
|
2262
|
KN1512002017_121022APB_FTO_631716
|
1512002017NRG23121020220399548
|
6416417729
|
12/10/2022
|
Karibasappa
|
Karibasappa
|
1512002017WL021396
|
00078
|
CNRB0003842
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
KN1512002021_140323APB_FTO_987677
|
1512002021NRG23140320230656040
|
0115493835
|
14/03/2023
|
Devibai
|
Devibai
|
1512002021WL042325
|
00078
|
CNRB0010630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
KN1512002021_140323APB_FTO_987677
|
1512002021NRG23140320230656041
|
0115493836
|
14/03/2023
|
Devibai
|
Devibai
|
1512002021WL042325
|
00078
|
CNRB0010630
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
KN1512002021_140323APB_FTO_987677
|
1512002021NRG23140320230658309
|
0115493668
|
14/03/2023
|
RUDRANAIK
|
RUDRANAIK
|
1512002021WL042370
|
00078
|
CNRB0002443
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
KN1512002023_300123APB_FTO_931416
|
1512002023NRG23300120230614244
|
8467727956
|
30/01/2023
|
Chandrappa C
|
Chandrappa C
|
1512002023WL037603
|
00415
|
SBIN0040279
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
KN1512002024_110822APB_FTO_440325
|
1512002024NRG23100820220264495
|
4118705877
|
11/08/2022
|
SUNIL KUMAR S A
|
SUNIL KUMAR S A
|
1512002024WL011696
|
00652
|
PKGB0010533
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
KN1512002024_210323APB_FTO_1009680
|
1512002024NRG23210320230721107
|
0312841331
|
21/03/2023
|
S B TIPPESWAMY
|
S B TIPPESWAMY
|
1512002024WL044247
|
00078
|
CNRB0000480
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
KN1512002024_210323APB_FTO_1009680
|
1512002024NRG23210320230721110
|
0312841357
|
21/03/2023
|
MAITHRA
|
MAITHRA
|
1512002024WL044247
|
00078
|
CNRB0000480
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
KN1512002030_091222APB_FTO_792007
|
1512002030NRG23081220220495276
|
7513020717
|
09/12/2022
|
RAJU
|
RAJU
|
1512002030WL029408
|
00652
|
PKGB0010526
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
KN1512002038_151122APB_FTO_722615
|
1512002038NRG23151120220458203
|
6618403300
|
15/11/2022
|
Chandrappa
|
Chandrappa
|
1512002038WL025761
|
00415
|
SBIN0040108
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
KN1512002042_250822APB_FTO_491746
|
1512002042NRG23250820220289675
|
4860870875
|
25/08/2022
|
Shivappa
|
Shivappa
|
1512002042WL013783
|
00415
|
SBIN0015450
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KN1512003002_251022FTO_672962
|
1512003002NRG23251020220425473
|
6453692375
|
25/10/2022
|
A. SHIVAKUMAR
|
A. SHIVAKUMAR
|
1512003002WL022987
|
00652
|
PKGB0010712
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
2274
|
KN1512003003_011222FTO_765243
|
1512003003NRG23011220220482184
|
7510791322
|
01/12/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1512003003WL028219
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
2275
|
KN1512001058_270323FTO_1021759
|
1512001058NRG23270320230733150
|
0311750590
|
27/03/2023
|
HALA NAIK
|
HALA NAIK
|
1512001058WL044971
|
00078
|
CNRB0000578
|
1545
|
30/03/2023
|
Account closed
|
2276
|
KN1512001060_040123FTO_876727
|
1512001060NRG23040120230555238
|
7854537251
|
04/01/2023
|
BHAGYA
|
BHAGYA
|
1512001060WL033830
|
00078
|
CNRB0001560
|
1854
|
12/01/2023
|
Account closed
|
2277
|
KN1512001060_120422APB_FTO_9406
|
1512001060NRG23120420220000901
|
0820980472
|
12/04/2022
|
GEETHAMMA
|
GEETHAMMA
|
1512001060WL000080
|
00078
|
CNRB0001560
|
1495
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
KN1512001060_190422APB_FTO_25700
|
1512001060NRG23190420220007128
|
0832324092
|
19/04/2022
|
NAGAVENI K
|
NAGAVENI K
|
1512001060WL000439
|
00078
|
CNRB0001560
|
638
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
KN1512001060_190422APB_FTO_25700
|
1512001060NRG23190420220007158
|
0832324133
|
19/04/2022
|
REVANAPPA
|
REVANAPPA
|
1512001060WL000439
|
00078
|
CNRB0001560
|
319
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
KN1512001060_190422APB_FTO_25700
|
1512001060NRG23190420220007222
|
0832324152
|
19/04/2022
|
PARAMMA
|
PARAMMA
|
1512001060WL000439
|
00078
|
CNRB0001560
|
319
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
KN1512002003_111022FTO_625401
|
1512002003NRG23111020220397462
|
6416538441
|
11/10/2022
|
chandrappa
|
chandrappa
|
1512002003WL021156
|
00045
|
BARB0VJANAG
|
1854
|
12/11/2022
|
No Such Account
|
2282
|
KN1512002006_090522FTO_82632
|
1512002006NRG22290720210306484
|
1270736985
|
09/05/2022
|
T S Tippesh
|
T S Tippesh
|
1512002WL010416
|
00415
|
SBIN0040279
|
2691
|
16/05/2022
|
Account closed
|
2283
|
KN1512002025_230123APB_FTO_921376
|
1512002025NRG23230120230600423
|
8195450041
|
23/01/2023
|
GIRISH
|
GIRISH
|
1512002025WL036825
|
00032
|
UTIB0000225
|
1236
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KN1512002025_230123APB_FTO_921376
|
1512002025NRG23230120230600425
|
8195450037
|
23/01/2023
|
JAKANACHARICHARI
|
JAKANACHARICHARI
|
1512002025WL036825
|
00468
|
UBIN0916099
|
1236
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
KN1512002027_250323APB_FTO_1018035
|
1512002027NRG23250320230726878
|
1690262510
|
25/03/2023
|
NIRMALA
|
NIRMALA
|
1512002027WL044632
|
00415
|
SBIN0015449
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
KN1512002030_061222APB_FTO_778482
|
1512002030NRG23061220220489690
|
7511762955
|
06/12/2022
|
RAJU
|
RAJU
|
1512002030WL028858
|
00652
|
PKGB0010526
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
KN1512003001_140622FTO_227921
|
1512003001NRG23140620220133230
|
2420730061
|
14/06/2022
|
Shruthi H
|
Shruthi H
|
1512003001WL005298
|
00652
|
PKGB0010815
|
1914
|
23/06/2022
|
No Such Account
|
2288
|
KN1512003003_190123APB_FTO_911418
|
1512003003NRG23190120230587301
|
8164876292
|
19/01/2023
|
K.B.SIDDESH
|
K.B.SIDDESH
|
1512003003WL035995
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
KN1512003007_290822FTO_502725
|
1512003007NRG23290820220298626
|
4860514885
|
29/08/2022
|
Neelamma Wo Hanumanthappa
|
Neelamma Wo Hanumanthappa
|
1512003007WL014519
|
00522
|
CNRB000PGB1
|
1545
|
20/09/2022
|
No Such Account
|
2290
|
KN1512003008_080323APB_FTO_978882
|
1512003008NRG23280220230640171
|
0115497328
|
08/03/2023
|
JAGADISHA BANAPPARA
|
JAGADISHA BANAPPARA
|
1512003008WL040806
|
00415
|
SBIN0040347
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
KN1512003008_080323APB_FTO_978882
|
1512003008NRG23280220230640173
|
0115497329
|
08/03/2023
|
JAGADISHA BANAPPARA
|
JAGADISHA BANAPPARA
|
1512003008WL040806
|
00415
|
SBIN0040347
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KN1512003009_060822APB_FTO_428978
|
1512003009NRG23060820220256245
|
3918589205
|
06/08/2022
|
Eramma
|
Eramma
|
1512003009WL011109
|
00225
|
KARB0000374
|
618
|
13/08/2022
|
Account closed
|
2293
|
KN1512003013_180422APB_FTO_17935
|
1512003013NRG23180420220005229
|
0820679472
|
18/04/2022
|
Revanasiddappa
|
Revanasiddappa
|
1512003013WL000325
|
00415
|
SBIN0040338
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
KN1512003013_180422APB_FTO_17935
|
1512003013NRG23180420220005260
|
0820679463
|
18/04/2022
|
Shahataj banu
|
Shahataj banu
|
1512003013WL000326
|
00415
|
SBIN0040338
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
KN1512001057_250123APB_FTO_924675
|
1512001057NRG23230120230599528
|
8262089012
|
25/01/2023
|
NARENDRA B
|
NARENDRA B
|
1512001057WL036789
|
00225
|
KARB0000171
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
KN1512001057_270323APB_FTO_1019402
|
1512001057NRG23270320230730261
|
0316030240
|
27/03/2023
|
ROOPA G S
|
ROOPA G S
|
1512001057WL044782
|
00078
|
CNRB0000572
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
KN1512001060_120522APB_FTO_90877
|
1512001060NRG23100520220043907
|
1505622113
|
12/05/2022
|
GEETHAMMA
|
GEETHAMMA
|
1512001060WL001950
|
00078
|
CNRB0001560
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
KN1512002007_100123APB_FTO_893724
|
1512002007NRG23100120230571211
|
7907109038
|
10/01/2023
|
Indramma
|
Indramma
|
1512002007WL034860
|
00652
|
PKGB0010847
|
1545
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
KN1512002007_120722FTO_348576
|
1512002007NRG23120720220201618
|
3146449249
|
12/07/2022
|
Gowramma
|
Gowramma
|
1512002007WL008026
|
00652
|
PKGB0010526
|
2163
|
16/07/2022
|
Account closed
|
2300
|
KN1512002010_190922FTO_554121
|
1512002010NRG23190920220345627
|
5010315097
|
19/09/2022
|
H LAKSHMI
|
H LAKSHMI
|
1512002WL0017569
|
00468
|
UBIN0902942
|
2163
|
28/09/2022
|
No Such Account
|
2301
|
KN1512002015_020822FTO_415158
|
1512002015NRG23020820220247374
|
3914781914
|
02/08/2022
|
MAMATHA
|
MAMATHA
|
1512002015WL010485
|
00652
|
PKGB0010787
|
2163
|
13/08/2022
|
Account closed
|
2302
|
KN1512002015_020822FTO_415158
|
1512002015NRG23020820220247401
|
3914781903
|
02/08/2022
|
CHANDRANAIK
|
CHANDRANAIK
|
1512002015WL010489
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
2303
|
KN1512002015_020822FTO_415158
|
1512002015NRG23020820220247405
|
3914781913
|
02/08/2022
|
Pushpavathi K M
|
Pushpavathi K M
|
1512002015WL010490
|
00652
|
PKGB0010787
|
2472
|
13/08/2022
|
No Such Account
|
2304
|
KN1512002021_020822APB_FTO_414816
|
1512002021NRG23020820220246658
|
3914842175
|
02/08/2022
|
Vanibai R
|
Vanibai R
|
1512002021WL010466
|
00078
|
CNRB0010630
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
KN1512002021_061222FTO_779145
|
1512002021NRG23061220220490152
|
7511386953
|
06/12/2022
|
Krishnanaik
|
Krishnanaik
|
1512002021WL028884
|
00078
|
CNRB0010630
|
1545
|
30/12/2022
|
Unclaimed/DEAF accounts
|
2306
|
KN1512002022_100323APB_FTO_981816
|
1512002022NRG23100320230652237
|
0114593797
|
10/03/2023
|
CHIDANANDA M G
|
CHIDANANDA M G
|
1512002022WL042040
|
00078
|
CNRB0000449
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
KN1512002023_101022APB_FTO_616939
|
1512002023NRG23101020220393873
|
6416428339
|
10/10/2022
|
Bheemappa K C
|
Bheemappa K C
|
1512002023WL020868
|
00415
|
SBIN0040279
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
KN1512002023_250123APB_FTO_923215
|
1512002023NRG23250120230605390
|
8262150538
|
25/01/2023
|
Chandrappa C
|
Chandrappa C
|
1512002023WL037025
|
00415
|
SBIN0040279
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
KN1512002030_170822FTO_454589
|
1512002030NRG23170820220274105
|
4153163348
|
17/08/2022
|
Mallamma
|
Mallamma
|
1512002030WL012420
|
00522
|
CNRB000PGB1
|
1854
|
25/08/2022
|
No Such Account
|
2310
|
KN1512002036_220822FTO_478698
|
1512002036NRG23220820220284653
|
4314901967
|
22/08/2022
|
SOMASHEKARAPPA M
|
SOMASHEKARAPPA M
|
1512002036WL013335
|
00652
|
PKGB0010637
|
2472
|
31/08/2022
|
Account closed
|
2311
|
KN1512002036_260522APB_FTO_166688
|
1512002036NRG23260520220084949
|
1881570174
|
26/05/2022
|
Tippeshnaika
|
Tippeshnaika
|
1512002036WL003580
|
00652
|
PKGB0010637
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
KN1512003002_261122FTO_752992
|
1512003002NRG23171120220461580
|
|
26/11/2022
|
A. SHIVAKUMAR
|
A. SHIVAKUMAR
|
1512003WL0026068
|
00652
|
PKGB0010712
|
1854
|
02/12/2022
|
A/c Blocked or Frozen
|
2313
|
KN1512003002_261122FTO_752992
|
1512003002NRG23171120220461581
|
|
26/11/2022
|
A. SHIVAKUMAR
|
A. SHIVAKUMAR
|
1512003WL0026068
|
00652
|
PKGB0010712
|
1854
|
02/12/2022
|
A/c Blocked or Frozen
|
2314
|
KN1512003003_040323APB_FTO_968823
|
1512003003NRG23040320230647104
|
0114392054
|
04/03/2023
|
Sarojamma
|
Sarojamma
|
1512003003WL041480
|
00652
|
PKGB0010768
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
KN1512003005_090223APB_FTO_944614
|
1512003005NRG23080220230625697
|
8869166655
|
09/02/2023
|
JAYAPPA
|
JAYAPPA
|
1512003005WL038729
|
00415
|
SBIN0040111
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
KN1512001036_310323APB_FTO_1039078
|
1512001036NRG23310320230754040
|
1690658488
|
31/03/2023
|
HALAMMA
|
HALAMMA
|
1512001036WL046179
|
00078
|
CNRB0000579
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
KN1512001037_050722FTO_327344
|
1512001037NRG23050720220188048
|
2966860704
|
05/07/2022
|
ONKARAPPA
|
ONKARAPPA
|
1512001037WL007348
|
00415
|
SBIN0040417
|
2163
|
11/07/2022
|
A/c Blocked or Frozen
|
2318
|
KN1512001037_130622APB_FTO_223231
|
1512001037NRG23130620220130438
|
2421610752
|
13/06/2022
|
PYARIJAN
|
PYARIJAN
|
1512001037WL005164
|
00415
|
SBIN0040417
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
KN1512001037_130622APB_FTO_223231
|
1512001037NRG23130620220130446
|
2421610737
|
13/06/2022
|
KHATIBULLA
|
KHATIBULLA
|
1512001037WL005164
|
00415
|
SBIN0040417
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KN1512001037_220722FTO_385688
|
1512001037NRG23210720220222494
|
3384041227
|
22/07/2022
|
BABU J
|
BABU J
|
1512001037WL009006
|
00415
|
SBIN0017846
|
2163
|
29/07/2022
|
Account closed
|
2321
|
KN1512001037_220722FTO_385688
|
1512001037NRG23210720220222495
|
3384041228
|
22/07/2022
|
VEENA H
|
VEENA H
|
1512001037WL009006
|
00415
|
SBIN0017846
|
2163
|
29/07/2022
|
Account closed
|
2322
|
KN1512001038_300123APB_FTO_931278
|
1512001038NRG23300120230613360
|
8523090385
|
30/01/2023
|
VEDAVATHI K S
|
VEDAVATHI K S
|
1512001038WL037559
|
00468
|
UBIN0901032
|
309
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
KN1512001038_300123APB_FTO_931278
|
1512001038NRG23300120230613362
|
8523090386
|
30/01/2023
|
VEDAVATHI K S
|
VEDAVATHI K S
|
1512001038WL037559
|
00468
|
UBIN0901032
|
1854
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
KN1512001045_140323APB_FTO_984857
|
1512001045NRG23140320230663377
|
0115595678
|
14/03/2023
|
BASAVARAJ K R
|
BASAVARAJ K R
|
1512001045WL042424
|
00078
|
CNRB0004240
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
KN1512001048_310323APB_FTO_1039106
|
1512001048NRG23310320230754099
|
1690207015
|
31/03/2023
|
GEETHAMMA
|
GEETHAMMA
|
1512001048WL046180
|
00078
|
CNRB0000579
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
KN1512001050_130123APB_FTO_901115
|
1512001050NRG23120120230576026
|
8098495630
|
13/01/2023
|
SHASHIKUMAR SN
|
SHASHIKUMAR SN
|
1512001050WL035297
|
00415
|
SBIN0040340
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
KN1512001057_101022APB_FTO_618637
|
1512001057NRG23101020220393742
|
6416389082
|
10/10/2022
|
AMEER AHAMED
|
AMEER AHAMED
|
1512001057WL020838
|
00415
|
SBIN0040139
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
KN1512001057_150323FTO_990001
|
1512001057NRG23150320230696700
|
0114060718
|
15/03/2023
|
BASIRA JHAN
|
BASIRA JHAN
|
1512001057WL043076
|
00522
|
CNRB000PGB1
|
1236
|
25/03/2023
|
No Such Account
|
2329
|
KN1512001057_150323APB_FTO_990101
|
1512001057NRG23150320230696732
|
0114303021
|
15/03/2023
|
PAREEMALA
|
PAREEMALA
|
1512001057WL043076
|
00652
|
PKGB0010570
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
KN1512001057_150323APB_FTO_990101
|
1512001057NRG23150320230696735
|
0114302938
|
15/03/2023
|
NARENDRA B
|
NARENDRA B
|
1512001057WL043076
|
00225
|
KARB0000171
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
KN1512002026_020922APB_FTO_511852
|
1512002026NRG23020920220306379
|
4858717339
|
02/09/2022
|
REVANSIDDAPPA
|
REVANSIDDAPPA
|
1512002026WL014986
|
00078
|
CNRB0000480
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
KN1512002033_250722APB_FTO_390103
|
1512002033NRG23220720220226385
|
3919309658
|
25/07/2022
|
BABY PALLAVI MGM BHAGYA
|
BABY PALLAVI MGM BHAGYA
|
1512002033WL009188
|
00468
|
UBIN0902942
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
KN1512002035_270422FTO_56946
|
1512002035NRG23270420220017635
|
0859284019
|
27/04/2022
|
ANESHA NAYKA
|
ANESHA NAYKA
|
1512002035WL000914
|
00225
|
KARB0000023
|
319
|
04/05/2022
|
No Such Account
|
2334
|
KN1512002042_211222APB_FTO_821381
|
1512002042NRG23211220220519160
|
7514494808
|
21/12/2022
|
Gurudas
|
Gurudas
|
1512002042WL031367
|
00415
|
SBIN0015450
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
KN1512001056_030323APB_FTO_966609
|
1512001056NRG23030320230645197
|
0112501877
|
03/03/2023
|
Rangaswamy
|
Rangaswamy
|
1512001056WL041266
|
00078
|
CNRB0001560
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
KN1512001056_030323APB_FTO_966609
|
1512001056NRG23030320230645198
|
0112501878
|
03/03/2023
|
Devaraja
|
Devaraja
|
1512001056WL041266
|
00078
|
CNRB0001560
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
KN1512001056_030323APB_FTO_966609
|
1512001056NRG23030320230645258
|
0112501896
|
03/03/2023
|
Nagarajappa M
|
Nagarajappa M
|
1512001056WL041272
|
00078
|
CNRB0001560
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
KN1512001056_140323APB_FTO_985408
|
1512001056NRG23140320230668524
|
0114136780
|
14/03/2023
|
Santhosh H T
|
Santhosh H T
|
1512001056WL042539
|
00078
|
CNRB0001560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
KN1512001057_030922APB_FTO_514217
|
1512001057NRG23030920220310678
|
4858723520
|
03/09/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL015197
|
00415
|
SBIN0040139
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
KN1512001057_030922APB_FTO_514217
|
1512001057NRG23030920220310688
|
4858723514
|
03/09/2022
|
NARENDRA
|
NARENDRA
|
1512001057WL015197
|
00415
|
SBIN0040139
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
KN1512001057_030922APB_FTO_514217
|
1512001057NRG23030920220310715
|
4858723526
|
03/09/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001057WL015197
|
00415
|
SBIN0040139
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
KN1512001058_070922FTO_523731
|
1512001058NRG23070920220317672
|
4858587725
|
07/09/2022
|
ANANTHA NAIK
|
ANANTHA NAIK
|
1512001058WL015612
|
00078
|
CNRB0000578
|
2163
|
20/09/2022
|
Account closed
|
2343
|
KN1512001060_120422APB_FTO_9346
|
1512001060NRG23120420220000756
|
0820994417
|
12/04/2022
|
NAGAVENI K
|
NAGAVENI K
|
1512001060WL000074
|
00078
|
CNRB0001560
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
KN1512002002_071022FTO_612991
|
1512002002NRG23071020220390224
|
6416545755
|
07/10/2022
|
Kalavathi
|
Kalavathi
|
1512002002WL020696
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
2345
|
KN1512002002_071022FTO_612991
|
1512002002NRG23071020220390225
|
6416545756
|
07/10/2022
|
Lakshmana Naik
|
Lakshmana Naik
|
1512002002WL020696
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
2346
|
KN1512002008_171022FTO_653461
|
1512002008NRG23111020220396279
|
6452816186
|
17/10/2022
|
KRISHNA MURTHI
|
KRISHNA MURTHI
|
1512002008WL021032
|
00652
|
PKGB0010787
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
2347
|
KN1512002021_270722APB_FTO_399274
|
1512002021NRG23270720220236061
|
3917799105
|
27/07/2022
|
Vanibai R
|
Vanibai R
|
1512002021WL009833
|
00078
|
CNRB0010630
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
KN1512002026_211222APB_FTO_822520
|
1512002026NRG23211220220519665
|
7514336213
|
21/12/2022
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1512002026WL031413
|
00078
|
CNRB0000480
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
KN1512002030_221122APB_FTO_740326
|
1512002030NRG23221120220467764
|
6676482082
|
22/11/2022
|
RAJAPPA
|
RAJAPPA
|
1512002030WL026670
|
00652
|
PKGB0010526
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
KN1512002031_010223APB_FTO_936665
|
1512002031NRG23310120230617884
|
8589397619
|
01/02/2023
|
Karibasamma
|
Karibasamma
|
1512002031WL037773
|
00225
|
KARB0000023
|
309
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
KN1512002034_230123APB_FTO_922114
|
1512002034NRG23230120230601991
|
8259297910
|
23/01/2023
|
RAMAPPA
|
RAMAPPA
|
1512002034WL036887
|
00078
|
CNRB0000449
|
1236
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
KN1512002038_271222APB_FTO_848225
|
1512002038NRG23271220220535528
|
|
27/12/2022
|
Chandrappa
|
Chandrappa
|
1512002038WL032569
|
00225
|
KARB0000214
|
1854
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2353
|
KN1512003003_070223APB_FTO_942230
|
1512003003NRG23070220230624817
|
8869172147
|
07/02/2023
|
Sarojamma
|
Sarojamma
|
1512003003WL038542
|
00652
|
PKGB0010768
|
927
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
KN1512001060_170323APB_FTO_998448
|
1512001060NRG23160320230708731
|
0115551994
|
17/03/2023
|
DASHARATHA D B
|
DASHARATHA D B
|
1512001060WL043643
|
00078
|
CNRB0001560
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KN1512001060_210922APB_FTO_559300
|
1512001060NRG23190920220345671
|
4995762059
|
21/09/2022
|
CHANDRAPPA H S
|
CHANDRAPPA H S
|
1512001060WL017574
|
00078
|
CNRB0001560
|
1236
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
KN1512001061_270323APB_FTO_1020323
|
1512001061NRG23270320230731581
|
0312796427
|
27/03/2023
|
NAGARAJA P
|
NAGARAJA P
|
1512001061WL044876
|
00078
|
CNRB0000578
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
KN1512002003_141122FTO_716997
|
1512002003NRG23141120220454319
|
N112200C7A855
|
14/11/2022
|
chandrappa
|
chandrappa
|
1512002003WL025373
|
00045
|
BARB0VJANAG
|
1854
|
22/11/2022
|
No Such Account
|
2358
|
KN1512002007_231222APB_FTO_833001
|
1512002007NRG23231220220524840
|
7515129022
|
23/12/2022
|
Indramma
|
Indramma
|
1512002007WL031739
|
00652
|
PKGB0010847
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
KN1512002016_260822FTO_498686
|
1512002016NRG23260820220295721
|
4860668242
|
26/08/2022
|
S M Hemavathi
|
S M Hemavathi
|
1512002016WL014246
|
00652
|
PKGB0010533
|
2163
|
20/09/2022
|
No Such Account
|
2360
|
KN1512002017_071122APB_FTO_701367
|
1512002017NRG23071120220445602
|
6495998629
|
07/11/2022
|
Karibasappa
|
Karibasappa
|
1512002017WL024603
|
00078
|
CNRB0003842
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
KN1512002031_111022FTO_626730
|
1512002031NRG23111020220398368
|
6416575221
|
11/10/2022
|
BHARATHI
|
BHARATHI
|
1512002031WL021250
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
2362
|
KN1512002033_250123APB_FTO_923394
|
1512002033NRG23250120230605457
|
8262140962
|
25/01/2023
|
DEVENDRAPPA.M.P
|
DEVENDRAPPA.M.P
|
1512002033WL037036
|
00415
|
SBIN0011355
|
1236
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
KN1512002034_180822APB_FTO_459896
|
1512002034NRG23170820220277385
|
4279109885
|
18/08/2022
|
RUDARANAYAK
|
RUDARANAYAK
|
1512002034WL012699
|
00078
|
CNRB0000449
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
KN1512002035_090922APB_FTO_528960
|
1512002035NRG23080920220322031
|
4858691435
|
09/09/2022
|
PAMPA NAIK H K
|
PAMPA NAIK H K
|
1512002035WL015888
|
00225
|
KARB0000023
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
KN1512002039_030922FTO_515560
|
1512002039NRG23030920220311711
|
4858498147
|
03/09/2022
|
A GOWRAMMA
|
A GOWRAMMA
|
1512002039WL015296
|
00666
|
IDFB0080304
|
1236
|
20/09/2022
|
Account closed
|
2366
|
KN1512003007_130622FTO_223629
|
1512003007NRG23130620220131172
|
2434738716
|
13/06/2022
|
anjinappa so Hanumanthappa
|
anjinappa so Hanumanthappa
|
1512003007WL005173
|
00522
|
CNRB000PGB1
|
1914
|
23/06/2022
|
No Such Account
|
2367
|
KN1512003008_140223APB_FTO_950449
|
1512003008NRG23020220230623315
|
9092720400
|
14/02/2023
|
RUDRAPPA
|
RUDRAPPA
|
1512003008WL038203
|
00415
|
SBIN0040347
|
1854
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
KN1512003008_170123FTO_906174
|
1512003008NRG23170120230581229
|
8130067271
|
17/01/2023
|
PALAVI
|
PALAVI
|
1512003008WL035674
|
00415
|
SBIN0040347
|
1854
|
24/01/2023
|
No Such Account
|
2369
|
KN1512003011_140323APB_FTO_984912
|
1512003011NRG23140320230660738
|
0114414186
|
14/03/2023
|
VEERBADRAPPA
|
VEERBADRAPPA
|
1512003011WL042379
|
00225
|
KARB0000470
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
KN1512003011_140323APB_FTO_984912
|
1512003011NRG23140320230660739
|
0114414187
|
14/03/2023
|
VEERBADRAPPA
|
VEERBADRAPPA
|
1512003011WL042379
|
00225
|
KARB0000470
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
KN1512003011_140323APB_FTO_984912
|
1512003011NRG23140320230660740
|
0114414188
|
14/03/2023
|
VEERBADRAPPA
|
VEERBADRAPPA
|
1512003011WL042379
|
00225
|
KARB0000470
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
KN1512003011_251122APB_FTO_750977
|
1512003011NRG23251120220474669
|
7509696629
|
25/11/2022
|
Sujatha
|
Sujatha
|
1512003011WL027469
|
00652
|
PKGB0010585
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
KN1512003013_130422APB_FTO_11875
|
1512003013NRG23130420220001762
|
0821012555
|
13/04/2022
|
Revanasiddappa
|
Revanasiddappa
|
1512003013WL000131
|
00415
|
SBIN0040338
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
KN1512002006_081222APB_FTO_785537
|
1512002006NRG23081220220493540
|
7513279622
|
08/12/2022
|
Roopa
|
Roopa
|
1512002006WL029235
|
00468
|
UBIN0900737
|
4635
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
KN1512002010_080822FTO_433435
|
1512002010NRG23060820220256219
|
4026426489
|
08/08/2022
|
Nethravathi
|
Nethravathi
|
1512002010WL011106
|
00468
|
UBIN0902942
|
1545
|
19/08/2022
|
No Such Account
|
2376
|
KN1512002013_290822FTO_502090
|
1512002013NRG23290820220298284
|
4860685367
|
29/08/2022
|
Hanumanthappa G
|
Hanumanthappa G
|
1512002013WL014468
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
2377
|
KN1512002015_240123FTO_922647
|
1512002015NRG23240120230604113
|
8259004432
|
24/01/2023
|
Rekha
|
Rekha
|
1512002015WL036962
|
00165
|
IDIB000D546
|
1854
|
31/01/2023
|
No Such Account
|
2378
|
KN1512002016_170323APB_FTO_999033
|
1512002016NRG23150320230700453
|
0150874419
|
17/03/2023
|
Uma
|
Uma
|
1512002016WL043177
|
00652
|
PKGB0010533
|
2163
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2379
|
KN1512002017_241122APB_FTO_747607
|
1512002017NRG23241120220472973
|
7509689875
|
24/11/2022
|
Shamiulla
|
Shamiulla
|
1512002017WL027223
|
00652
|
PKGB0010847
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
KN1512002021_011222APB_FTO_767013
|
1512002021NRG23011220220483425
|
7510927129
|
01/12/2022
|
Papanaik
|
Papanaik
|
1512002021WL028302
|
00078
|
CNRB0010630
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
KN1512002021_271222FTO_845107
|
1512002021NRG23271220220533326
|
|
27/12/2022
|
Krishnanaik
|
Krishnanaik
|
1512002021WL032368
|
00078
|
CNRB0010630
|
1854
|
03/01/2023
|
Unclaimed/DEAF accounts
|
2382
|
KN1512002024_020922FTO_511751
|
1512002024NRG23020920220306366
|
4858649227
|
02/09/2022
|
JAYAPPA K P
|
JAYAPPA K P
|
1512002024WL014981
|
00652
|
PKGB0010526
|
2163
|
20/09/2022
|
Account closed
|
2383
|
KN1512002024_190123APB_FTO_911408
|
1512002024NRG23190120230587284
|
8197195634
|
19/01/2023
|
MAITHRA
|
MAITHRA
|
1512002024WL035994
|
00078
|
CNRB0000480
|
1545
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
KN1512002026_050822FTO_423421
|
1512002026NRG23050820220253372
|
3915302720
|
05/08/2022
|
ARUN KUMAR L B
|
ARUN KUMAR L B
|
1512002026WL010878
|
00078
|
CNRB0000480
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
2385
|
KN1512002027_070722FTO_335102
|
1512002027NRG23070720220192814
|
3034194722
|
07/07/2022
|
KAVITHA
|
KAVITHA
|
1512002027WL007579
|
00078
|
CNRB0000480
|
927
|
13/07/2022
|
Unclaimed/DEAF accounts
|
2386
|
KN1512002033_020822APB_FTO_414709
|
1512002033NRG23020820220246348
|
3914842319
|
02/08/2022
|
BABY PALLAVI MGM BHAGYA
|
BABY PALLAVI MGM BHAGYA
|
1512002033WL010426
|
00468
|
UBIN0902942
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
KN1512002034_310123FTO_935502
|
1512002034NRG23310120230619574
|
8871230617
|
31/01/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1512002034WL037861
|
00078
|
CNRB0000449
|
618
|
17/02/2023
|
Account closed
|
2388
|
KN1512002035_300722APB_FTO_409037
|
1512002035NRG23300720220243796
|
3920603107
|
30/07/2022
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1512002035WL010238
|
00225
|
KARB0000023
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2389
|
KN1512003003_090323APB_FTO_980106
|
1512003003NRG23090320230650927
|
0114360453
|
09/03/2023
|
Sarojamma
|
Sarojamma
|
1512003003WL041896
|
00652
|
PKGB0010768
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
KN1512003007_150722APB_FTO_363061
|
1512003007NRG23150720220210495
|
3302610057
|
15/07/2022
|
Ramappa.H
|
Ramappa.H
|
1512003007WL008376
|
00652
|
PKGB0010677
|
1236
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2391
|
KN1512003007_181022APB_FTO_655659
|
1512003007NRG23171020220408858
|
6453098263
|
18/10/2022
|
Channabasappa.A.K
|
Channabasappa.A.K
|
1512003007WL021996
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
KN1512003011_160323FTO_996316
|
1512003011NRG23160320230707197
|
0115454727
|
16/03/2023
|
Parvathamma
|
Parvathamma
|
1512003011WL043527
|
00652
|
PKGB0010585
|
927
|
25/03/2023
|
No Such Account
|
2393
|
KN1512003012_101022FTO_618654
|
1512003012NRG23101020220394458
|
6416579999
|
10/10/2022
|
MANJAPPA
|
MANJAPPA
|
1512003012WL020915
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
2394
|
KN1512003013_141022APB_FTO_642549
|
1512003013NRG23141020220404762
|
6452866154
|
14/10/2022
|
Shahataj banu
|
Shahataj banu
|
1512003013WL021830
|
00415
|
SBIN0040338
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
KN1512003017_210123FTO_919235
|
1512003017NRG23210120230598437
|
8169742927
|
21/01/2023
|
Hanumantappa
|
Hanumantappa
|
1512003017WL036665
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
2396
|
KN1512002018_101122APB_FTO_712541
|
1512002018NRG23101120220452232
|
N112200D4C7E9
|
10/11/2022
|
MANJAPPA
|
MANJAPPA
|
1512002018WL025184
|
00652
|
PKGB0010555
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
KN1512002018_290722APB_FTO_404058
|
1512002018NRG23260720220233450
|
3915913691
|
29/07/2022
|
MANJAPPA
|
MANJAPPA
|
1512002018WL009603
|
00652
|
PKGB0010555
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KN1512002019_140922FTO_539750
|
1512002019NRG23140920220333878
|
4878230242
|
14/09/2022
|
Parvanthamma
|
Parvanthamma
|
1512002019WL016645
|
00652
|
PKGB0012123
|
2163
|
21/09/2022
|
No Such Account
|
2399
|
KN1512002021_131222FTO_799723
|
1512002021NRG23131220220502252
|
7512828090
|
13/12/2022
|
Krishnanaik
|
Krishnanaik
|
1512002021WL030002
|
00078
|
CNRB0010630
|
1545
|
30/12/2022
|
Unclaimed/DEAF accounts
|
2400
|
KN1512002023_101022FTO_616876
|
1512002023NRG23101020220393904
|
6416534892
|
10/10/2022
|
Anitha R
|
Anitha R
|
1512002023WL020874
|
00415
|
SBIN0015449
|
1854
|
12/11/2022
|
Account closed
|
2401
|
KN1512002023_221122APB_FTO_741672
|
1512002023NRG23221120220469266
|
7509700724
|
22/11/2022
|
DYAMAPPA B J
|
DYAMAPPA B J
|
1512002023WL026806
|
00415
|
SBIN0040279
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
KN1512002030_171122FTO_728319
|
1512002030NRG23171120220462003
|
6636960817
|
17/11/2022
|
ROOPA
|
ROOPA
|
1512002030WL026110
|
00652
|
PKGB0010526
|
2163
|
24/11/2022
|
No Such Account
|
2403
|
KN1512002034_230123FTO_922112
|
1512002034NRG23230120230602025
|
8259010183
|
23/01/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1512002034WL036887
|
00078
|
CNRB0000449
|
309
|
31/01/2023
|
Account closed
|
2404
|
KN1512002036_100522APB_FTO_84674
|
1512002036NRG23100520220043957
|
1267816611
|
10/05/2022
|
Tippeshnaika
|
Tippeshnaika
|
1512002036WL001954
|
00652
|
PKGB0010637
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
KN1512003003_210323APB_FTO_1008922
|
1512003003NRG23210320230720712
|
0115848980
|
21/03/2023
|
Sarojamma
|
Sarojamma
|
1512003003WL044225
|
00652
|
PKGB0010768
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
KN1512003005_071222FTO_783324
|
1512003005NRG23061220220490069
|
7511282963
|
07/12/2022
|
P Shivappa
|
P Shivappa
|
1512003005WL028877
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
2407
|
KN1512003008_150323FTO_992408
|
1512003008NRG23150320230703036
|
0114058599
|
15/03/2023
|
SAROJA
|
SAROJA
|
1512003008WL043305
|
00415
|
SBIN0040347
|
2163
|
25/03/2023
|
Account closed
|
2408
|
KN1512003008_310123APB_FTO_934191
|
1512003008NRG23310120230618304
|
8604121428
|
31/01/2023
|
ARCHANA C
|
ARCHANA C
|
1512003008WL037797
|
00415
|
SBIN0040347
|
1545
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
KN1512003009_060123APB_FTO_882538
|
1512003009NRG23060120230559678
|
7854934313
|
06/01/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1512003009WL034159
|
00225
|
KARB0000374
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
KN1512003009_060123APB_FTO_882538
|
1512003009NRG23060120230559685
|
7854934311
|
06/01/2023
|
Saroja M G
|
Saroja M G
|
1512003009WL034159
|
00415
|
SBIN0040466
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
KN1512003011_151222APB_FTO_807889
|
1512003011NRG23151220220505934
|
7514534481
|
15/12/2022
|
Sujatha
|
Sujatha
|
1512003011WL030367
|
00652
|
PKGB0010585
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
KN1512003013_050922APB_FTO_516920
|
1512003013NRG23050920220312813
|
4858712230
|
05/09/2022
|
Shahataj banu
|
Shahataj banu
|
1512003013WL015381
|
00415
|
SBIN0040338
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
KN1512003021_160323FTO_997186
|
1512003021NRG23160320230707834
|
0115451972
|
16/03/2023
|
Parvathamma R
|
Parvathamma R
|
1512003021WL043567
|
00522
|
CNRB000PGB1
|
309
|
25/03/2023
|
No Such Account
|
2414
|
KN1512003021_230922APB_FTO_564446
|
1512003021NRG23230920220353371
|
5010586586
|
23/09/2022
|
DEVAMMA
|
DEVAMMA
|
1512003021WL018338
|
00225
|
KARB0000470
|
1545
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KN1512003021_010123APB_FTO_864306
|
1512003021NRG23301220220547607
|
7716841250
|
01/01/2023
|
GOVINGARAJU MADIVALARA
|
GOVINGARAJU MADIVALARA
|
1512003021WL033223
|
00225
|
KARB0000946
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
KN1512001057_150822APB_FTO_450251
|
1512001057NRG23150820220271978
|
4277144378
|
15/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001057WL012232
|
00415
|
SBIN0040139
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KN1512001057_290922APB_FTO_581347
|
1512001057NRG23290920220368240
|
6415283264
|
29/09/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1512001057WL019321
|
00415
|
SBIN0040139
|
2163
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
KN1512001057_290922APB_FTO_581347
|
1512001057NRG23290920220368241
|
6415283262
|
29/09/2022
|
VISHALAMMA
|
VISHALAMMA
|
1512001057WL019321
|
00225
|
KARB0000171
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
KN1512001057_290922APB_FTO_581347
|
1512001057NRG23290920220368244
|
6415283252
|
29/09/2022
|
SHAKUNTHALAMMA
|
SHAKUNTHALAMMA
|
1512001057WL019321
|
00415
|
SBIN0040139
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
KN1512001057_290922APB_FTO_581347
|
1512001057NRG23290920220368251
|
6415283263
|
29/09/2022
|
NARENDRA B
|
NARENDRA B
|
1512001057WL019321
|
00225
|
KARB0000171
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
KN1512001057_290922APB_FTO_581347
|
1512001057NRG23290920220368266
|
6415283240
|
29/09/2022
|
NAGARANAMMA
|
NAGARANAMMA
|
1512001057WL019321
|
00225
|
KARB0000171
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
KN1512001057_290922APB_FTO_581347
|
1512001057NRG23290920220368279
|
6415283247
|
29/09/2022
|
GOWRAMMA
|
GOWRAMMA
|
1512001057WL019321
|
00415
|
SBIN0040139
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KN1512001057_290922APB_FTO_581347
|
1512001057NRG23290920220368292
|
6415283241
|
29/09/2022
|
RATHANAMMA
|
RATHANAMMA
|
1512001057WL019322
|
00225
|
KARB0000171
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
KN1512001059_281222APB_FTO_850351
|
1512001059NRG23281220220537916
|
|
28/12/2022
|
JAYAMMA
|
JAYAMMA
|
1512001059WL032699
|
00078
|
CNRB0000578
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
KN1512002012_270323APB_FTO_1020362
|
1512002012NRG23270320230730610
|
0312793458
|
27/03/2023
|
Rathnamma
|
Rathnamma
|
1512002012WL044796
|
00652
|
PKGB0010678
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
KN1512002020_210323FTO_1008516
|
1512002020NRG23160320230706766
|
0311748202
|
21/03/2023
|
MANJULABAI
|
MANJULABAI
|
1512002020WL043490
|
00045
|
BARB0VJANAG
|
2163
|
30/03/2023
|
No Such Account
|
2427
|
KN1512002021_300123APB_FTO_931039
|
1512002021NRG23300120230613860
|
8589412037
|
30/01/2023
|
Radhika
|
Radhika
|
1512002021WL037581
|
00078
|
CNRB0010630
|
1545
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
KN1512002025_140323APB_FTO_987362
|
1512002025NRG23140320230679031
|
0114099729
|
14/03/2023
|
JAKANACHARICHARI
|
JAKANACHARICHARI
|
1512002025WL042714
|
00468
|
UBIN0916099
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KN1512002030_090622APB_FTO_214363
|
1512002030NRG23090620220126109
|
2422807224
|
09/06/2022
|
Kamalamma
|
Kamalamma
|
1512002030WL004975
|
00652
|
PKGB0010526
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KN1512003001_080622FTO_207207
|
1512003001NRG23080620220119019
|
2291188007
|
08/06/2022
|
Shruthi H
|
Shruthi H
|
1512003001WL004759
|
00652
|
PKGB0010815
|
957
|
15/06/2022
|
No Such Account
|
2431
|
KN1512003002_071022FTO_608822
|
1512003002NRG23071020220385446
|
6416300682
|
07/10/2022
|
A. SHIVAKUMAR
|
A. SHIVAKUMAR
|
1512003002WL020441
|
00652
|
PKGB0010712
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
2432
|
KN1512003002_121022FTO_628738
|
1512003002NRG23121020220399360
|
6416538193
|
12/10/2022
|
A. SHIVAKUMAR
|
A. SHIVAKUMAR
|
1512003002WL021381
|
00652
|
PKGB0010712
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
2433
|
KN1512003005_100822APB_FTO_438472
|
1512003005NRG23100820220263298
|
4027406019
|
10/08/2022
|
sakkamma
|
sakkamma
|
1512003005WL011639
|
00415
|
SBIN0040111
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
KN1512003007_170822APB_FTO_454656
|
1512003007NRG23170820220274186
|
4229453955
|
17/08/2022
|
RAMAPPA H SO BASAPPA
|
RAMAPPA H SO BASAPPA
|
1512003007WL012427
|
00652
|
PKGB0010677
|
1854
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2435
|
KN1512006018_151022FTO_652102
|
1512006018NRG23151020220407448
|
6452975861
|
15/10/2022
|
MALLAMMA
|
MALLAMMA
|
1512006018WL021931
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
No Such Account
|
2436
|
KN1512006018_151022FTO_652102
|
1512006018NRG23151020220407488
|
6452975860
|
15/10/2022
|
VIJAYALAKSHMI S K
|
VIJAYALAKSHMI S K
|
1512006018WL021931
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
No Such Account
|
2437
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470465
|
7510812428
|
25/11/2022
|
PARASAPPA
|
PARASAPPA
|
1512006WL0026918
|
00078
|
CNRB0000669
|
1545
|
30/12/2022
|
Account closed
|
2438
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470468
|
7510812427
|
25/11/2022
|
PARASAPPA
|
PARASAPPA
|
1512006WL0026918
|
00078
|
CNRB0000669
|
927
|
30/12/2022
|
Account closed
|
2439
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470471
|
7510812422
|
25/11/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1512006WL0026918
|
00652
|
PKGB0010559
|
927
|
30/12/2022
|
No Such Account
|
2440
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470474
|
7510812423
|
25/11/2022
|
LATHA
|
LATHA
|
1512006WL0026918
|
00652
|
PKGB0010559
|
927
|
30/12/2022
|
No Such Account
|
2441
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470476
|
7510812426
|
25/11/2022
|
ABHISHEK
|
ABHISHEK
|
1512006WL0026918
|
00652
|
PKGB0010559
|
927
|
30/12/2022
|
No Such Account
|
2442
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470478
|
7510812421
|
25/11/2022
|
S VASANTHAKUMAR
|
S VASANTHAKUMAR
|
1512006WL0026918
|
00652
|
PKGB0010559
|
927
|
30/12/2022
|
No Such Account
|
2443
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470479
|
7510812433
|
25/11/2022
|
RAJU M
|
RAJU M
|
1512006WL0026918
|
00652
|
PKGB0010559
|
927
|
30/12/2022
|
No Such Account
|
2444
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470480
|
7510812425
|
25/11/2022
|
MALLAMMA
|
MALLAMMA
|
1512006WL0026918
|
00652
|
PKGB0010559
|
927
|
30/12/2022
|
No Such Account
|
2445
|
KN1512006018_251122FTO_749108
|
1512006018NRG23231120220470481
|
7510812424
|
25/11/2022
|
VIJAYALAKSHMI S K
|
VIJAYALAKSHMI S K
|
1512006WL0026918
|
00652
|
PKGB0010559
|
927
|
30/12/2022
|
No Such Account
|
2446
|
KN1512006018_300123FTO_932652
|
1512006018NRG23300120230615307
|
8470072236
|
30/01/2023
|
VASANTA KUMAR
|
VASANTA KUMAR
|
1512006018WL037676
|
00078
|
CNRB0000669
|
1545
|
04/02/2023
|
No Such Account
|
2447
|
KN1512006018_300123FTO_932652
|
1512006018NRG23300120230615550
|
8470072240
|
30/01/2023
|
PADMARAJAPPA
|
PADMARAJAPPA
|
1512006018WL037676
|
00078
|
CNRB0000669
|
1854
|
04/02/2023
|
Account closed
|
2448
|
KN1512006019_081022FTO_615070
|
1512006019NRG23081020220391863
|
6416518507
|
08/10/2022
|
Renukamma
|
Renukamma
|
1512006019WL020782
|
00652
|
PKGB0010593
|
1854
|
12/11/2022
|
No Such Account
|
2449
|
KN1512006020_140323FTO_986707
|
1512006020NRG23140320230677020
|
0115450094
|
14/03/2023
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006020WL042703
|
00078
|
CNRB0000669
|
1236
|
25/03/2023
|
No Such Account
|
2450
|
KN1512006021_210123FTO_918982
|
1512006021NRG23210120230598213
|
8194601168
|
21/01/2023
|
BORAPPA
|
BORAPPA
|
1512006021WL036648
|
00652
|
PKGB0010670
|
2163
|
27/01/2023
|
No Such Account
|
2451
|
KN1512006022_030822APB_FTO_416205
|
1512006022NRG23030820220248049
|
3917807439
|
03/08/2022
|
Ratnamma
|
Ratnamma
|
1512006022WL010545
|
00652
|
PKGB0010760
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2452
|
KN1512006024_110323APB_FTO_982806
|
1512006024NRG23080320230650073
|
0115826964
|
11/03/2023
|
Chandrappa
|
Chandrappa
|
1512006024WL041807
|
00652
|
PKGB0010846
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
KN1512006024_110323APB_FTO_982806
|
1512006024NRG23080320230650077
|
0115826960
|
11/03/2023
|
Durugamma
|
Durugamma
|
1512006024WL041807
|
00652
|
PKGB0010846
|
1545
|
25/03/2023
|
Participant not mapped to the product
|
2454
|
KN1512006024_130922FTO_537535
|
1512006024NRG23250820220290052
|
4860698277
|
13/09/2022
|
JAYANNA
|
JAYANNA
|
1512006WL0013825
|
00652
|
PKGB0010846
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
2455
|
KN1512006024_280922FTO_577081
|
1512006024NRG23260920220360517
|
6415143514
|
28/09/2022
|
B THIPPESWAMY
|
B THIPPESWAMY
|
1512006WL0018772
|
00652
|
PKGB0010846
|
1680
|
12/11/2022
|
No Such Account
|
2456
|
KN1512006024_280922FTO_577081
|
1512006024NRG23260920220360518
|
6415143513
|
28/09/2022
|
B THIPPESWAMY
|
B THIPPESWAMY
|
1512006WL0018772
|
00652
|
PKGB0010846
|
1854
|
12/11/2022
|
No Such Account
|
2457
|
KN1512006024_280922FTO_577081
|
1512006024NRG23260920220360524
|
6415143516
|
28/09/2022
|
Anjinamma
|
Anjinamma
|
1512006WL0018772
|
00652
|
PKGB0010846
|
1545
|
12/11/2022
|
No Such Account
|
2458
|
KN1512006024_280922FTO_577081
|
1512006024NRG23260920220360525
|
6415143515
|
28/09/2022
|
JAYANNA
|
JAYANNA
|
1512006WL0018772
|
00652
|
PKGB0010846
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
2459
|
KN1512006024_280922FTO_577067
|
1512006024NRG23280920220364816
|
6415073875
|
28/09/2022
|
Hanumakka
|
Hanumakka
|
1512006024WL019089
|
00652
|
PKGB0010846
|
1854
|
12/11/2022
|
No Such Account
|
2460
|
KN1512006024_130922FTO_537535
|
1512006024NRG23310820220303775
|
4860698274
|
13/09/2022
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006WL0014827
|
00522
|
CNRB000PGB1
|
1545
|
20/09/2022
|
No Such Account
|
2461
|
KN1512006020_011022APB_FTO_590887
|
1512006020NRG23011020220377932
|
6415358323
|
01/10/2022
|
RAVI C
|
RAVI C
|
1512006020WL019920
|
00045
|
BARB0VJDAVA
|
1854
|
12/11/2022
|
Account closed
|
2462
|
KN1512006020_191022FTO_660065
|
1512006020NRG23191020220414624
|
6452800638
|
19/10/2022
|
NAGAMMA
|
NAGAMMA
|
1512006020WL022352
|
00078
|
CNRB0000669
|
1854
|
15/11/2022
|
No Such Account
|
2463
|
KN1512006020_200323APB_FTO_1005100
|
1512006020NRG23200320230718164
|
0115832647
|
20/03/2023
|
MAMATHA
|
MAMATHA
|
1512006020WL044076
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
KN1512006020_200323APB_FTO_1005100
|
1512006020NRG23200320230718203
|
0115832691
|
20/03/2023
|
MANJULA
|
MANJULA
|
1512006020WL044076
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
KN1512006020_200323APB_FTO_1005100
|
1512006020NRG23200320230718255
|
0115832347
|
20/03/2023
|
REKHA G
|
REKHA G
|
1512006020WL044076
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
KN1512006020_200323APB_FTO_1005100
|
1512006020NRG23200320230718287
|
0115832446
|
20/03/2023
|
KENCHANAGOWDA
|
KENCHANAGOWDA
|
1512006020WL044076
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
KN1512006020_200323APB_FTO_1005100
|
1512006020NRG23200320230718289
|
0115832323
|
20/03/2023
|
RANGAMMA
|
RANGAMMA
|
1512006020WL044076
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
KN1512006020_200323APB_FTO_1005100
|
1512006020NRG23200320230718459
|
0115832473
|
20/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1512006020WL044076
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
KN1512006020_200323APB_FTO_1005100
|
1512006020NRG23200320230718469
|
0115832585
|
20/03/2023
|
JAYAMMA
|
JAYAMMA
|
1512006020WL044076
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
KN1512006020_200323APB_FTO_1005100
|
1512006020NRG23200320230718494
|
0115832370
|
20/03/2023
|
BASAMMA
|
BASAMMA
|
1512006020WL044076
|
00078
|
CNRB0000669
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
KN1512006022_121222FTO_794172
|
1512006022NRG23071220220492896
|
7512865635
|
12/12/2022
|
REKHA
|
REKHA
|
1512006022WL029125
|
00652
|
PKGB0010846
|
2163
|
30/12/2022
|
No Such Account
|
2472
|
KN1512006022_190822FTO_463335
|
1512006022NRG23190820220280852
|
4276340691
|
19/08/2022
|
Mahantesh
|
Mahantesh
|
1512006022WL012979
|
00522
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
2473
|
KN1512006024_020922FTO_510470
|
1512006024NRG23010920220304524
|
4858496212
|
02/09/2022
|
B THIPPESWAMY
|
B THIPPESWAMY
|
1512006024WL014897
|
00652
|
PKGB0010846
|
1854
|
20/09/2022
|
Account closed
|
2474
|
KN1512006024_050323APB_FTO_970049
|
1512006024NRG23040320230646635
|
0114618810
|
05/03/2023
|
Onkarappa
|
Onkarappa
|
1512006024WL041429
|
00652
|
PKGB0010846
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
KN1512006024_050323APB_FTO_970049
|
1512006024NRG23040320230646673
|
0114618809
|
05/03/2023
|
M P Mahanthesh
|
M P Mahanthesh
|
1512006024WL041431
|
00652
|
PKGB0010846
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
KN1512006024_050323APB_FTO_970049
|
1512006024NRG23040320230646899
|
0114618824
|
05/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006024WL041457
|
00415
|
SBIN0040113
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
KN1512006024_050323APB_FTO_970049
|
1512006024NRG23040320230646943
|
0114618787
|
05/03/2023
|
narasimhamurthy
|
narasimhamurthy
|
1512006024WL041459
|
00078
|
CNRB0003320
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
KN1512006024_160323APB_FTO_997975
|
1512006024NRG23160320230709518
|
0115830819
|
16/03/2023
|
Onkarappa
|
Onkarappa
|
1512006024WL043664
|
00652
|
PKGB0010846
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
KN1512006024_190922FTO_553212
|
1512006024NRG23190920220345342
|
4932405014
|
19/09/2022
|
Hanumakka
|
Hanumakka
|
1512006024WL017539
|
00652
|
PKGB0010846
|
1854
|
23/09/2022
|
No Such Account
|
2480
|
KN1512002030_161222APB_FTO_811377
|
1512002030NRG23161220220509499
|
7514439318
|
16/12/2022
|
RAJU
|
RAJU
|
1512002030WL030607
|
00652
|
PKGB0010526
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
KN1512006006_200123APB_FTO_916904
|
1512006006NRG23200120230594980
|
8164778817
|
20/01/2023
|
SANDAPPA
|
SANDAPPA
|
1512006006WL036434
|
00078
|
CNRB0001847
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
KN1512006007_030822FTO_418512
|
1512006007NRG22020820220850539
|
3920029933
|
03/08/2022
|
SUNITHAMMA
|
SUNITHAMMA
|
1512006WL0035444
|
00078
|
CNRB0003841
|
1000
|
13/08/2022
|
No Such Account
|
2483
|
KN1512006008_310323FTO_1039077
|
1512006008NRG23310320230753852
|
1689744004
|
31/03/2023
|
MALLESHA
|
MALLESHA
|
1512006008WL046166
|
00078
|
CNRB0000669
|
927
|
19/05/2023
|
No Such Account
|
2484
|
KN1512006009_021222FTO_770474
|
1512006009NRG23021220220485568
|
7511376765
|
02/12/2022
|
Naveena
|
Naveena
|
1512006009WL028494
|
00078
|
CNRB0003320
|
1545
|
30/12/2022
|
A/c Blocked or Frozen
|
2485
|
KN1512006009_180323FTO_1001618
|
1512006009NRG23180320230713622
|
0115188352
|
18/03/2023
|
Roopa
|
Roopa
|
1512006009WL043901
|
00652
|
PKGB0010760
|
309
|
25/03/2023
|
No Such Account
|
2486
|
KN1512006010_120822APB_FTO_445014
|
1512006010NRG23120820220268048
|
4118833697
|
12/08/2022
|
Sharadamma
|
Sharadamma
|
1512006010WL011948
|
00652
|
PKGB0010760
|
309
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
KN1512006011_100123APB_FTO_893455
|
1512006011NRG23100120230570862
|
7907158221
|
10/01/2023
|
Swamy
|
Swamy
|
1512006011WL034838
|
00078
|
CNRB0000669
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
KN1512006013_140323FTO_984779
|
1512006013NRG23140320230662616
|
0115456798
|
14/03/2023
|
sudha
|
sudha
|
1512006013WL042404
|
00652
|
PKGB0010821
|
2039
|
25/03/2023
|
No Such Account
|
2489
|
KN1512006013_180323FTO_1001678
|
1512006013NRG23180320230714352
|
0115193923
|
18/03/2023
|
sudha
|
sudha
|
1512006013WL043916
|
00652
|
PKGB0010821
|
1700
|
25/03/2023
|
No Such Account
|
2490
|
KN1512006018_151022APB_FTO_652086
|
1512006018NRG23151020220407538
|
6452863087
|
15/10/2022
|
ANNAPPA B
|
ANNAPPA B
|
1512006018WL021931
|
00078
|
CNRB0000669
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
KN1512006018_200123FTO_917157
|
1512006018NRG23200120230595493
|
8163984882
|
20/01/2023
|
Latha
|
Latha
|
1512006018WL036465
|
00078
|
CNRB0000669
|
1854
|
25/01/2023
|
No Such Account
|
2492
|
KN1512006022_281222FTO_852647
|
1512006022NRG23281220220540713
|
|
28/12/2022
|
Suda
|
Suda
|
1512006022WL032859
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
2493
|
KN1512006023_070822APB_FTO_429864
|
1512006023NRG23070820220256799
|
3982986072
|
07/08/2022
|
BASAPPA
|
BASAPPA
|
1512006023WL011135
|
00415
|
SBIN0040113
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KN1512006023_070822APB_FTO_429864
|
1512006023NRG23070820220256827
|
3982986103
|
07/08/2022
|
SannaSiddappa
|
SannaSiddappa
|
1512006023WL011135
|
00078
|
CNRB0003320
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
KN1512006023_070822APB_FTO_429864
|
1512006023NRG23070820220256849
|
3982986101
|
07/08/2022
|
Obappa
|
Obappa
|
1512006023WL011135
|
00078
|
CNRB0003320
|
927
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
KN1512006024_160323APB_FTO_997977
|
1512006024NRG23160320230709446
|
0115715894
|
16/03/2023
|
M P Mahanthesh
|
M P Mahanthesh
|
1512006024WL043659
|
00652
|
PKGB0010846
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
KN1512006024_160323APB_FTO_997977
|
1512006024NRG23160320230709451
|
0115715962
|
16/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006024WL043660
|
00415
|
SBIN0040113
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
KN1512006024_250822APB_FTO_493311
|
1512006024NRG23250820220290457
|
4856435986
|
25/08/2022
|
KM basavarajaiah
|
KM basavarajaiah
|
1512006024WL013844
|
00652
|
PKGB0010846
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
KN1512003020_220622FTO_256751
|
1512003020NRG23220620220155937
|
2561447170
|
22/06/2022
|
H Gururaj
|
H Gururaj
|
1512003020WL006041
|
00652
|
PKGB0010585
|
1854
|
30/06/2022
|
No Such Account
|
2500
|
KN1512003024_170922APB_FTO_550646
|
1512003024NRG23170920220343098
|
4932467835
|
17/09/2022
|
VEERABHADRAPPA SO IRAPPA
|
VEERABHADRAPPA SO IRAPPA
|
1512003024WL017351
|
00415
|
SBIN0041062
|
1545
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
KN1512003024_230323APB_FTO_1012467
|
1512003024NRG23210320230720694
|
0307537809
|
23/03/2023
|
RAGAVENDRA SO CHANNABASAPPA
|
RAGAVENDRA SO CHANNABASAPPA
|
1512003024WL044223
|
00415
|
SBIN0041062
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
KN1512006009_270123FTO_928252
|
1512006009NRG23270120230611236
|
8378168451
|
27/01/2023
|
paremeshi
|
paremeshi
|
1512006009WL037423
|
00522
|
CNRB000PGB1
|
340
|
02/02/2023
|
No Such Account
|
2503
|
KN1512006009_270123FTO_928252
|
1512006009NRG23270120230611238
|
8378168444
|
27/01/2023
|
palaiah
|
palaiah
|
1512006009WL037423
|
00522
|
CNRB000PGB1
|
1700
|
02/02/2023
|
No Such Account
|
2504
|
KN1512006009_270123FTO_928252
|
1512006009NRG23270120230611294
|
8378168443
|
27/01/2023
|
Ramesha
|
Ramesha
|
1512006009WL037423
|
00522
|
CNRB000PGB1
|
1360
|
02/02/2023
|
No Such Account
|
2505
|
KN1512006010_020323APB_FTO_963733
|
1512006010NRG23010320230641354
|
0114311066
|
02/03/2023
|
Parvathamma
|
Parvathamma
|
1512006010WL040967
|
00078
|
CNRB0003320
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
KN1512006010_080922FTO_526231
|
1512006010NRG23080920220320667
|
4860726976
|
08/09/2022
|
Bhaghirathi.P.H
|
Bhaghirathi.P.H
|
1512006010WL015796
|
00522
|
CNRB000PGB1
|
1305
|
20/09/2022
|
No Such Account
|
2507
|
KN1512006011_300123FTO_931297
|
1512006011NRG23300120230614150
|
8523543873
|
30/01/2023
|
Rameshnaik
|
Rameshnaik
|
1512006011WL037599
|
00522
|
CNRB000PGB1
|
1236
|
06/02/2023
|
No Such Account
|
2508
|
KN1512006013_050722APB_FTO_327666
|
1512006013NRG23050720220188498
|
2917225756
|
05/07/2022
|
Nagaraja
|
Nagaraja
|
1512006013WL007354
|
00652
|
PKGB0010821
|
289
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
KN1512006020_210123FTO_917696
|
1512006020NRG23210120230596115
|
8169738815
|
21/01/2023
|
NAGARAJA
|
NAGARAJA
|
1512006020WL036508
|
00078
|
CNRB0000669
|
1854
|
25/01/2023
|
No Such Account
|
2510
|
KN1512006020_220922FTO_562768
|
1512006020NRG23220920220351282
|
5010315856
|
22/09/2022
|
SHARADA
|
SHARADA
|
1512006020WL018204
|
00652
|
PKGB0010670
|
1854
|
28/09/2022
|
No Such Account
|
2511
|
KN1512006023_080922APB_FTO_526253
|
1512006023NRG23080920220321513
|
4858820523
|
08/09/2022
|
BASAPPA
|
BASAPPA
|
1512006023WL015864
|
00415
|
SBIN0040113
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
KN1512006023_080922APB_FTO_526253
|
1512006023NRG23080920220321625
|
4858820600
|
08/09/2022
|
Obappa
|
Obappa
|
1512006023WL015864
|
00078
|
CNRB0003320
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
KN1512006023_080922APB_FTO_526253
|
1512006023NRG23080920220321632
|
4858820610
|
08/09/2022
|
Shrinivasa V S
|
Shrinivasa V S
|
1512006023WL015864
|
00078
|
CNRB0003320
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
KN1512006024_020822FTO_415324
|
1512006024NRG23020820220247751
|
3916761771
|
02/08/2022
|
Bheemappa
|
Bheemappa
|
1512006024WL010502
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
2515
|
KN1512006024_140323APB_FTO_984961
|
1512006024NRG23140320230656798
|
0114162341
|
14/03/2023
|
BADAPPA
|
BADAPPA
|
1512006024WL042337
|
00652
|
PKGB0010846
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
KN1512006024_140323APB_FTO_984961
|
1512006024NRG23140320230656827
|
0114162404
|
14/03/2023
|
Badappa B
|
Badappa B
|
1512006024WL042337
|
00652
|
PKGB0010846
|
540
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
KN1512006024_140323APB_FTO_984961
|
1512006024NRG23140320230656870
|
0114162422
|
14/03/2023
|
MUTHAPPA
|
MUTHAPPA
|
1512006024WL042337
|
00652
|
PKGB0010846
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
KN1512006024_180822APB_FTO_461853
|
1512006024NRG23180820220280722
|
4277096748
|
18/08/2022
|
KM basavarajaiah
|
KM basavarajaiah
|
1512006024WL012954
|
00652
|
PKGB0010846
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
KN1512002018_310522APB_FTO_180701
|
1512002018NRG23310520220093988
|
N0622003369FF
|
31/05/2022
|
Ratnamma
|
Ratnamma
|
1512002018WL003933
|
00652
|
PKGB0010555
|
2233
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
KN1512002026_251022APB_FTO_673124
|
1512002026NRG23211020220421622
|
6492640547
|
25/10/2022
|
AKKAMMA
|
AKKAMMA
|
1512002026WL022774
|
00078
|
CNRB0000480
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
KN1512002028_140323APB_FTO_986957
|
1512002028NRG23140320230669248
|
0115538610
|
14/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1512002028WL042567
|
00468
|
UBIN0916099
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
KN1512002028_140323APB_FTO_986957
|
1512002028NRG23140320230669250
|
0115538611
|
14/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1512002028WL042567
|
00468
|
UBIN0916099
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
KN1512006010_020822FTO_413446
|
1512006010NRG23020820220246092
|
3916769038
|
02/08/2022
|
Thippeswamy
|
Thippeswamy
|
1512006010WL010399
|
00652
|
PKGB0010760
|
1854
|
13/08/2022
|
No Such Account
|
2524
|
KN1512006011_020822APB_FTO_413914
|
1512006011NRG23310720220244087
|
3914842016
|
02/08/2022
|
Karibasappa
|
Karibasappa
|
1512006011WL010259
|
00652
|
PKGB0010593
|
1854
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2525
|
KN1512006011_020822APB_FTO_413914
|
1512006011NRG23310720220244093
|
3914842011
|
02/08/2022
|
Shanthamma
|
Shanthamma
|
1512006011WL010259
|
00652
|
PKGB0010593
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2526
|
KN1512006013_201222APB_FTO_820131
|
1512006013NRG23201220220518650
|
7515104979
|
20/12/2022
|
GANGAMMA
|
GANGAMMA
|
1512006013WL031316
|
00652
|
PKGB0010821
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
KN1512006018_060123APB_FTO_884012
|
1512006018NRG23060120230560850
|
7854671348
|
06/01/2023
|
SIDDESHA
|
SIDDESHA
|
1512006018WL034265
|
00078
|
CNRB0000669
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
KN1512006018_250123FTO_925170
|
1512006018NRG23250120230608506
|
8261735068
|
25/01/2023
|
VASANTA KUMAR
|
VASANTA KUMAR
|
1512006018WL037212
|
00078
|
CNRB0000669
|
1854
|
31/01/2023
|
No Such Account
|
2529
|
KN1512006018_300123FTO_932713
|
1512006018NRG23300120230616144
|
8470069598
|
30/01/2023
|
latha
|
latha
|
1512006018WL037680
|
00078
|
CNRB0000669
|
1545
|
04/02/2023
|
No Such Account
|
2530
|
KN1512006018_300123FTO_932713
|
1512006018NRG23300120230616196
|
8470069599
|
30/01/2023
|
SHARAN
|
SHARAN
|
1512006018WL037680
|
00078
|
CNRB0000669
|
927
|
04/02/2023
|
No Such Account
|
2531
|
KN1512006019_271222FTO_847671
|
1512006019NRG23271220220535095
|
|
27/12/2022
|
Hanumntappa
|
Hanumntappa
|
1512006019WL032558
|
00522
|
CNRB000PGB1
|
309
|
03/01/2023
|
No Such Account
|
2532
|
KN1512006019_271222FTO_847671
|
1512006019NRG23271220220535098
|
|
27/12/2022
|
Vinoda
|
Vinoda
|
1512006019WL032558
|
00522
|
CNRB000PGB1
|
309
|
03/01/2023
|
No Such Account
|
2533
|
KN1512006020_130522APB_FTO_91225
|
1512006020NRG23130520220049178
|
1505727259
|
13/05/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512006020WL002181
|
00078
|
CNRB0000669
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
KN1512006022_030822FTO_416204
|
1512006022NRG23030820220248047
|
3914793290
|
03/08/2022
|
Mahantesh
|
Mahantesh
|
1512006022WL010545
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
2535
|
KN1512006024_110822APB_FTO_441536
|
1512006024NRG23110820220265335
|
4118818907
|
11/08/2022
|
KM basavarajaiah
|
KM basavarajaiah
|
1512006024WL011785
|
00652
|
PKGB0010846
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
KN1512006024_170123FTO_905481
|
1512006024NRG23170120230579767
|
8129853852
|
17/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1512006024WL035604
|
00652
|
PKGB0010846
|
1350
|
24/01/2023
|
A/c Blocked or Frozen
|
2537
|
KN1512006024_170123FTO_905481
|
1512006024NRG23170120230579775
|
8129853854
|
17/01/2023
|
Badamma
|
Badamma
|
1512006024WL035604
|
00522
|
CNRB000PGB1
|
540
|
24/01/2023
|
No Such Account
|
2538
|
KN1512006024_300323APB_FTO_1033290
|
1512006024NRG23300320230746018
|
1690273000
|
30/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006024WL045598
|
00078
|
CNRB0003320
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
KN1512006024_300323APB_FTO_1033290
|
1512006024NRG23300320230746396
|
1690273022
|
30/03/2023
|
Chandrappa
|
Chandrappa
|
1512006024WL045645
|
00078
|
CNRB0003320
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
KN1512006024_300323APB_FTO_1033290
|
1512006024NRG23300320230746400
|
1690272955
|
30/03/2023
|
Durugamma
|
Durugamma
|
1512006024WL045645
|
00652
|
PKGB0010846
|
1236
|
19/05/2023
|
Participant not mapped to the product
|
2541
|
KN1512006024_300323APB_FTO_1033290
|
1512006024NRG23300320230746648
|
1690273011
|
30/03/2023
|
Shailaja
|
Shailaja
|
1512006024WL045656
|
00078
|
CNRB0003320
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
KN1512003005_220822APB_FTO_479775
|
1512003005NRG23220820220285625
|
4856440302
|
22/08/2022
|
sakkamma
|
sakkamma
|
1512003005WL013405
|
00415
|
SBIN0040111
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
KN1512003013_180323APB_FTO_1002367
|
1512003013NRG23180320230716217
|
0115657751
|
18/03/2023
|
Basamma
|
Basamma
|
1512003013WL043936
|
00415
|
SBIN0007914
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
KN1512003013_180323APB_FTO_1002367
|
1512003013NRG23180320230716224
|
0115657597
|
18/03/2023
|
Kotramma
|
Kotramma
|
1512003013WL043937
|
00415
|
SBIN0040338
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
KN1512006018_250123FTO_925181
|
1512006018NRG23250120230608794
|
8261741508
|
25/01/2023
|
NAGARAJA
|
NAGARAJA
|
1512006018WL037215
|
00078
|
CNRB0000669
|
1854
|
31/01/2023
|
Account closed
|
2546
|
KN1512006019_221022FTO_671062
|
1512006019NRG23221020220423114
|
6452999244
|
22/10/2022
|
erappa
|
erappa
|
1512006019WL022855
|
00522
|
CNRB000PGB1
|
309
|
15/11/2022
|
No Such Account
|
2547
|
KN1512006019_221022FTO_671062
|
1512006019NRG23221020220423149
|
6452999318
|
22/10/2022
|
Renukamma
|
Renukamma
|
1512006019WL022855
|
00652
|
PKGB0010593
|
1854
|
15/11/2022
|
No Such Account
|
2548
|
KN1512006019_250822APB_FTO_492857
|
1512006019NRG23240820220289257
|
4860821106
|
25/08/2022
|
Renukamma
|
Renukamma
|
1512006019WL013752
|
00652
|
PKGB0010593
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
KN1512006020_011022FTO_590909
|
1512006020NRG23011020220378181
|
6415193862
|
01/10/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006WL0019928
|
00078
|
CNRB0000669
|
1236
|
12/11/2022
|
No Such Account
|
2550
|
KN1512006020_081122FTO_703395
|
1512006020NRG23081120220447537
|
6495600647
|
08/11/2022
|
NAGAMMA
|
NAGAMMA
|
1512006020WL024773
|
00078
|
CNRB0000669
|
1854
|
17/11/2022
|
No Such Account
|
2551
|
KN1512006023_080922FTO_526442
|
1512006023NRG23080920220321422
|
4858635507
|
08/09/2022
|
Roopa
|
Roopa
|
1512006023WL015864
|
00078
|
CNRB0003320
|
927
|
20/09/2022
|
A/c Blocked or Frozen
|
2552
|
KN1512006023_080922FTO_526442
|
1512006023NRG23080920220321653
|
4858635582
|
08/09/2022
|
Anumanthamma
|
Anumanthamma
|
1512006023WL015864
|
00078
|
CNRB0003320
|
927
|
20/09/2022
|
No Such Account
|
2553
|
KN1512006023_230522FTO_156639
|
1512006023NRG23230520220075775
|
1670465603
|
23/05/2022
|
Veeresh
|
Veeresh
|
1512006023WL003194
|
00652
|
PKGB0010657
|
1854
|
28/05/2022
|
No Such Account
|
2554
|
KN1512006024_020922APB_FTO_510513
|
1512006024NRG23020920220305076
|
4858720016
|
02/09/2022
|
KM basavarajaiah
|
KM basavarajaiah
|
1512006024WL014942
|
00652
|
PKGB0010846
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
KN1512006024_160323APB_FTO_997961
|
1512006024NRG23160320230709041
|
0115829924
|
16/03/2023
|
Badappa B
|
Badappa B
|
1512006024WL043650
|
00652
|
PKGB0010846
|
1100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
KN1512006024_170123APB_FTO_905383
|
1512006024NRG23170120230579824
|
8130667138
|
17/01/2023
|
THIPPAMMA
|
THIPPAMMA
|
1512006024WL035604
|
00652
|
PKGB0010846
|
1620
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
KN1512006024_170123APB_FTO_905383
|
1512006024NRG23170120230579910
|
8130667092
|
17/01/2023
|
BADAPPA
|
BADAPPA
|
1512006024WL035606
|
00652
|
PKGB0010846
|
1620
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
KN1512006024_191222FTO_816998
|
1512006024NRG23191220220514648
|
7514276009
|
19/12/2022
|
thippeswamy
|
thippeswamy
|
1512006024WL030991
|
00652
|
PKGB0010846
|
1854
|
30/12/2022
|
Account closed
|
2559
|
KN1512006024_191222FTO_816998
|
1512006024NRG23191220220514655
|
7514276004
|
19/12/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1512006024WL030992
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
2560
|
KN1512006024_300922FTO_587462
|
1512006024NRG23300920220373683
|
6415223156
|
30/09/2022
|
B THIPPESWAMY
|
B THIPPESWAMY
|
1512006024WL019727
|
00652
|
PKGB0010846
|
1338
|
12/11/2022
|
No Such Account
|
2561
|
KN1512002036_220822FTO_478708
|
1512002036NRG23220820220284664
|
4314906647
|
22/08/2022
|
Sivakumar
|
Sivakumar
|
1512002036WL013343
|
00652
|
PKGB0010637
|
2472
|
31/08/2022
|
No Such Account
|
2562
|
KN1512002039_140922FTO_540628
|
1512002039NRG23140920220334502
|
4877371092
|
14/09/2022
|
A GOWRAMMA
|
A GOWRAMMA
|
1512002039WL016679
|
00666
|
IDFB0080304
|
800
|
21/09/2022
|
Account closed
|
2563
|
KN1512003002_261122APB_FTO_752928
|
1512003002NRG23251120220475501
|
|
26/11/2022
|
Halamma
|
Halamma
|
1512003002WL027539
|
00652
|
PKGB0010712
|
1854
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
KN1512003005_210922APB_FTO_559509
|
1512003005NRG23210920220348762
|
4956327030
|
21/09/2022
|
ASHOKA
|
ASHOKA
|
1512003005WL017878
|
00652
|
PKGB0010553
|
1545
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
KN1512003008_240323APB_FTO_1016269
|
1512003008NRG23240320230724919
|
0313244715
|
24/03/2023
|
RUDRAPPA
|
RUDRAPPA
|
1512003008WL044510
|
00415
|
SBIN0040347
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
KN1512003009_170123APB_FTO_905985
|
1512003009NRG23170120230581010
|
8164919387
|
17/01/2023
|
Bhovi Eramma
|
Bhovi Eramma
|
1512003009WL035657
|
00225
|
KARB0000374
|
1236
|
25/01/2023
|
Account closed
|
2567
|
KN1512003019_211022FTO_669781
|
1512003019NRG23211020220421573
|
6453002718
|
21/10/2022
|
ANJANAMMA W.o HANUMANTHAPPA
|
ANJANAMMA W.o HANUMANTHAPPA
|
1512003019WL022763
|
00468
|
UBIN0904104
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
2568
|
KN1512006023_140922APB_FTO_539001
|
1512006023NRG23140920220333304
|
4860798971
|
14/09/2022
|
BASAPPA
|
BASAPPA
|
1512006023WL016612
|
00415
|
SBIN0040113
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
KN1512006023_140922APB_FTO_539001
|
1512006023NRG23140920220333405
|
4860798889
|
14/09/2022
|
Obappa
|
Obappa
|
1512006023WL016612
|
00078
|
CNRB0003320
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
KN1512006023_140922APB_FTO_539001
|
1512006023NRG23140920220333412
|
4860798946
|
14/09/2022
|
Shrinivasa V S
|
Shrinivasa V S
|
1512006023WL016612
|
00078
|
CNRB0003320
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
KN1512006023_140922FTO_539038
|
1512006023NRG23140920220333497
|
4860700177
|
14/09/2022
|
Raghavendra
|
Raghavendra
|
1512006WL0016613
|
00652
|
PKGB0010657
|
1854
|
20/09/2022
|
No Such Account
|
2572
|
KN1512006023_170522FTO_116315
|
1512006023NRG23170520220058312
|
1504184092
|
17/05/2022
|
Veeresh
|
Veeresh
|
1512006023WL002577
|
00652
|
PKGB0010657
|
1854
|
25/05/2022
|
No Such Account
|
2573
|
KN1512006023_211222FTO_821286
|
1512006023NRG23211220220519031
|
7514238035
|
21/12/2022
|
JYOTHAMMA
|
JYOTHAMMA
|
1512006023WL031344
|
00652
|
PKGB0010657
|
1854
|
30/12/2022
|
No Such Account
|
2574
|
KN1512006024_020922FTO_510514
|
1512006024NRG23020920220305124
|
4860518307
|
02/09/2022
|
Anjinamma
|
Anjinamma
|
1512006024WL014942
|
00652
|
PKGB0010846
|
1545
|
20/09/2022
|
No Such Account
|
2575
|
KN1512006024_071022APB_FTO_608626
|
1512006024NRG23071020220385301
|
6416454450
|
07/10/2022
|
BADAPPA
|
BADAPPA
|
1512006024WL020434
|
00652
|
PKGB0010846
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570595
|
7907035179
|
10/01/2023
|
CHIKKAMMA
|
CHIKKAMMA
|
1512006WL0034822
|
00652
|
PKGB0010846
|
2163
|
14/01/2023
|
A/c Blocked or Frozen
|
2577
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570596
|
7907035180
|
10/01/2023
|
CHIKKAMMA
|
CHIKKAMMA
|
1512006WL0034822
|
00652
|
PKGB0010846
|
1854
|
14/01/2023
|
A/c Blocked or Frozen
|
2578
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570597
|
7907035175
|
10/01/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1512006WL0034822
|
00652
|
PKGB0010846
|
1854
|
14/01/2023
|
No Such Account
|
2579
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570598
|
7907035176
|
10/01/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1512006WL0034822
|
00652
|
PKGB0010846
|
1854
|
14/01/2023
|
No Such Account
|
2580
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570599
|
7907035177
|
10/01/2023
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006WL0034822
|
00415
|
SBIN0040113
|
1854
|
14/01/2023
|
No Such Account
|
2581
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570600
|
7907035178
|
10/01/2023
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006WL0034822
|
00415
|
SBIN0040113
|
1854
|
14/01/2023
|
No Such Account
|
2582
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570601
|
7907035172
|
10/01/2023
|
N thippeswamy
|
N thippeswamy
|
1512006WL0034822
|
00652
|
PKGB0010846
|
1854
|
14/01/2023
|
No Such Account
|
2583
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570602
|
7907035173
|
10/01/2023
|
N thippeswamy
|
N thippeswamy
|
1512006WL0034822
|
00652
|
PKGB0010846
|
1854
|
14/01/2023
|
No Such Account
|
2584
|
KN1512006024_100123FTO_893249
|
1512006024NRG23100120230570603
|
7907035174
|
10/01/2023
|
JAYANNA
|
JAYANNA
|
1512006WL0034822
|
00652
|
PKGB0010846
|
1854
|
14/01/2023
|
No Such Account
|
2585
|
KN1512006024_230323APB_FTO_1013573
|
1512006024NRG23230320230723268
|
0308919644
|
23/03/2023
|
Chandrappa
|
Chandrappa
|
1512006024WL044423
|
00652
|
PKGB0010846
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
KN1512006024_230323APB_FTO_1013573
|
1512006024NRG23230320230723272
|
0308919656
|
23/03/2023
|
Durugamma
|
Durugamma
|
1512006024WL044423
|
00652
|
PKGB0010846
|
1236
|
30/03/2023
|
Participant not mapped to the product
|
2587
|
KN1512006024_230323APB_FTO_1013573
|
1512006024NRG23230320230723279
|
0308919639
|
23/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006024WL044424
|
00415
|
SBIN0040113
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
KN1512006024_230323APB_FTO_1013573
|
1512006024NRG23230320230723364
|
0308919626
|
23/03/2023
|
Onkarappa
|
Onkarappa
|
1512006024WL044428
|
00652
|
PKGB0010846
|
1750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
KN1512006024_270722FTO_397058
|
1512006024NRG23270720220235083
|
3914774789
|
27/07/2022
|
Bheemappa
|
Bheemappa
|
1512006024WL009696
|
00522
|
CNRB000PGB1
|
1650
|
13/08/2022
|
No Such Account
|
2590
|
KN1512003008_170123APB_FTO_906183
|
1512003008NRG23170120230581228
|
8130722393
|
17/01/2023
|
ARCHANA C
|
ARCHANA C
|
1512003008WL035674
|
00415
|
SBIN0040347
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
KN1512006010_020323FTO_963777
|
1512006010NRG23020320230641978
|
0114063493
|
02/03/2023
|
Shiva
|
Shiva
|
1512006WL0041012
|
00652
|
PKGB0010670
|
309
|
25/03/2023
|
Account closed
|
2592
|
KN1512006010_020323FTO_963777
|
1512006010NRG23020320230641979
|
0114063492
|
02/03/2023
|
Rudramma
|
Rudramma
|
1512006WL0041012
|
00652
|
PKGB0010670
|
1854
|
25/03/2023
|
Account closed
|
2593
|
KN1512006010_120822FTO_444917
|
1512006010NRG23120820220268172
|
4118381972
|
12/08/2022
|
Thippeswamy
|
Thippeswamy
|
1512006010WL011948
|
00652
|
PKGB0010760
|
1854
|
24/08/2022
|
No Such Account
|
2594
|
KN1512006010_260722APB_FTO_393537
|
1512006010NRG23210720220222313
|
3920560717
|
26/07/2022
|
Sharadamma
|
Sharadamma
|
1512006010WL009003
|
00652
|
PKGB0010760
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
KN1512006010_260123FTO_926117
|
1512006010NRG23250120230605174
|
8522638882
|
26/01/2023
|
A.S.Sumithramma
|
A.S.Sumithramma
|
1512006010WL037015
|
00522
|
CNRB000PGB1
|
618
|
06/02/2023
|
No Such Account
|
2596
|
KN1512006010_260123FTO_926117
|
1512006010NRG23250120230605210
|
8522638883
|
26/01/2023
|
Musturappa
|
Musturappa
|
1512006010WL037015
|
00522
|
CNRB000PGB1
|
618
|
06/02/2023
|
No Such Account
|
2597
|
KN1512006010_260123FTO_926117
|
1512006010NRG23250120230605230
|
8522638901
|
26/01/2023
|
Shiva
|
Shiva
|
1512006010WL037015
|
00652
|
PKGB0010760
|
309
|
06/02/2023
|
Account closed
|
2598
|
KN1512006011_240323FTO_1016260
|
1512006011NRG23240320230724985
|
0311753101
|
24/03/2023
|
Seethamma
|
Seethamma
|
1512006011WL044514
|
00652
|
PKGB0010593
|
1236
|
30/03/2023
|
No Such Account
|
2599
|
KN1512006012_181022FTO_657391
|
1512006012NRG23181020220411586
|
6452931040
|
18/10/2022
|
A K Goneppa
|
A K Goneppa
|
1512006012WL022214
|
00652
|
PKGB0010670
|
2163
|
15/11/2022
|
No Such Account
|
2600
|
KN1512006018_180323APB_FTO_1001789
|
1512006018NRG23180320230715153
|
0150886157
|
18/03/2023
|
HANUMAKKA
|
HANUMAKKA
|
1512006018WL043922
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
KN1512006018_180323APB_FTO_1001789
|
1512006018NRG23180320230715226
|
0150886095
|
18/03/2023
|
Annappa
|
Annappa
|
1512006018WL043922
|
00078
|
CNRB0000591
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
KN1512006018_180323APB_FTO_1001789
|
1512006018NRG23180320230715267
|
0150886017
|
18/03/2023
|
DANDYAMMA
|
DANDYAMMA
|
1512006018WL043922
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
KN1512006020_050922APB_FTO_518197
|
1512006020NRG23050920220314680
|
4858708288
|
05/09/2022
|
gowramma
|
gowramma
|
1512006020WL015459
|
00078
|
CNRB0000669
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
KN1512006020_131022FTO_634315
|
1512006020NRG23131020220401756
|
6416589739
|
13/10/2022
|
SACHIN J
|
SACHIN J
|
1512006020WL021606
|
00078
|
CNRB0000669
|
927
|
12/11/2022
|
No Such Account
|
2605
|
KN1512006020_131022FTO_634315
|
1512006020NRG23131020220401775
|
6416589738
|
13/10/2022
|
NAGAMMA
|
NAGAMMA
|
1512006020WL021606
|
00078
|
CNRB0000669
|
927
|
12/11/2022
|
No Such Account
|
2606
|
KN1512006022_200123FTO_914661
|
1512006022NRG23150620220136764
|
8168690957
|
20/01/2023
|
hemanna G B
|
hemanna G B
|
1512006WL0005391
|
00652
|
PKGB0010670
|
1854
|
25/01/2023
|
No Such Account
|
2607
|
KN1512006022_200123FTO_914661
|
1512006022NRG23220920220352001
|
8168690958
|
20/01/2023
|
Ratnamma
|
Ratnamma
|
1512006WL0018212
|
00652
|
PKGB0010760
|
1854
|
25/01/2023
|
No Such Account
|
2608
|
KN1512006023_070822FTO_429923
|
1512006023NRG23070820220256777
|
3980935114
|
07/08/2022
|
Hanumanthappa
|
Hanumanthappa
|
1512006023WL011135
|
00652
|
PKGB0010657
|
1854
|
17/08/2022
|
No Such Account
|
2609
|
KN1512006023_070822FTO_429923
|
1512006023NRG23070820220256855
|
3980935113
|
07/08/2022
|
Chandramma
|
Chandramma
|
1512006023WL011135
|
00652
|
PKGB0010657
|
1854
|
17/08/2022
|
No Such Account
|
2610
|
KN1512006024_110822FTO_441538
|
1512006024NRG23110820220265368
|
4118389236
|
11/08/2022
|
Bheemappa
|
Bheemappa
|
1512006024WL011785
|
00522
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
2611
|
KN1512006024_140323FTO_984995
|
1512006024NRG23140320230656699
|
0114033614
|
14/03/2023
|
Nagamma
|
Nagamma
|
1512006024WL042337
|
00652
|
PKGB0010846
|
360
|
25/03/2023
|
A/c Blocked or Frozen
|
2612
|
KN1512006024_140323FTO_985353
|
1512006024NRG23140320230660152
|
0114032548
|
14/03/2023
|
Nagamma
|
Nagamma
|
1512006024WL042375
|
00652
|
PKGB0010846
|
1450
|
25/03/2023
|
A/c Blocked or Frozen
|
2613
|
KN1512006024_140323FTO_985353
|
1512006024NRG23140320230660153
|
0114032547
|
14/03/2023
|
Nagamma
|
Nagamma
|
1512006024WL042375
|
00652
|
PKGB0010846
|
1590
|
25/03/2023
|
A/c Blocked or Frozen
|
2614
|
KN1512003005_141222APB_FTO_804530
|
1512003005NRG23141220220504769
|
7512496211
|
14/12/2022
|
ASHOKA
|
ASHOKA
|
1512003005WL030225
|
00652
|
PKGB0010553
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
KN1512006023_100722FTO_341915
|
1512006023NRG22150620220849635
|
3146409917
|
10/07/2022
|
MALLPPA
|
MALLPPA
|
1512006WL0035317
|
00652
|
PKGB0010670
|
1320
|
16/07/2022
|
Account closed
|
2616
|
KN1512006023_100722FTO_341915
|
1512006023NRG22150620220849636
|
3146409914
|
10/07/2022
|
HIRIYAMMA
|
HIRIYAMMA
|
1512006WL0035317
|
00652
|
PKGB0010657
|
558
|
16/07/2022
|
No Such Account
|
2617
|
KN1512006023_101122FTO_711705
|
1512006023NRG23101120220452162
|
6518474555
|
10/11/2022
|
mahadevappa
|
mahadevappa
|
1512006023WL025172
|
00078
|
CNRB0003320
|
2163
|
17/11/2022
|
Account closed
|
2618
|
KN1512006024_020922FTO_510469
|
1512006024NRG23010920220304578
|
4860523577
|
02/09/2022
|
Nagaveni
|
Nagaveni
|
1512006024WL014897
|
00652
|
PKGB0010846
|
1854
|
20/09/2022
|
No Such Account
|
2619
|
KN1512006024_130822APB_FTO_448664
|
1512006024NRG23130820220270973
|
4118826737
|
13/08/2022
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006024WL012169
|
00522
|
CNRB000PGB1
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
KN1512006024_160323FTO_997987
|
1512006024NRG23160320230709125
|
0115454139
|
16/03/2023
|
Chethan K
|
Chethan K
|
1512006024WL043650
|
00078
|
CNRB0003320
|
1375
|
25/03/2023
|
No Such Account
|
2621
|
KN1512006024_160323FTO_997987
|
1512006024NRG23160320230709240
|
0115454141
|
16/03/2023
|
AKASHAPPA
|
AKASHAPPA
|
1512006024WL043650
|
00652
|
PKGB0010846
|
1375
|
25/03/2023
|
No Such Account
|
2622
|
KN1512006024_160323FTO_997987
|
1512006024NRG23160320230709259
|
0115454140
|
16/03/2023
|
VENKATESH
|
VENKATESH
|
1512006024WL043650
|
00652
|
PKGB0010846
|
1375
|
25/03/2023
|
No Such Account
|
2623
|
KN1512006024_281022FTO_681078
|
1512006024NRG23281020220429585
|
6493869632
|
28/10/2022
|
B THIPPESWAMY
|
B THIPPESWAMY
|
1512006024WL023360
|
00652
|
PKGB0010846
|
1500
|
17/11/2022
|
No Such Account
|
2624
|
KN1512006024_310123APB_FTO_935650
|
1512006024NRG23310120230620323
|
8589411628
|
31/01/2023
|
BADAPPA
|
BADAPPA
|
1512006024WL037889
|
00652
|
PKGB0010846
|
1680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
KN1512006024_310123APB_FTO_935650
|
1512006024NRG23310120230620351
|
8589411573
|
31/01/2023
|
Badappa B
|
Badappa B
|
1512006024WL037889
|
00652
|
PKGB0010846
|
1680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
KN1512006024_310123APB_FTO_935650
|
1512006024NRG23310120230620395
|
8589411504
|
31/01/2023
|
MUTHAPPA
|
MUTHAPPA
|
1512006024WL037889
|
00652
|
PKGB0010846
|
1680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
KN1512002024_130922FTO_535843
|
1512002024NRG23130920220329166
|
4860628700
|
13/09/2022
|
JAYAPPA K P
|
JAYAPPA K P
|
1512002024WL016313
|
00652
|
PKGB0010526
|
2163
|
20/09/2022
|
Account closed
|
2628
|
KN1512002030_220822APB_FTO_478343
|
1512002030NRG23220820220284514
|
4278972786
|
22/08/2022
|
RAJAPPA
|
RAJAPPA
|
1512002030WL013315
|
00652
|
PKGB0010526
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
KN1512002039_040422APB_FTO_1821
|
1512002039NRG21010220210458372
|
0819670437
|
04/04/2022
|
HEMAVATHI
|
HEMAVATHI
|
1512002WL027235
|
00415
|
SBIN0005624
|
1710
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
KN1512002039_030822FTO_416871
|
1512002039NRG22020820220850580
|
3920032137
|
03/08/2022
|
HALAMMA
|
HALAMMA
|
1512002WL0035445
|
00415
|
SBIN0005624
|
1495
|
13/08/2022
|
Account closed
|
2631
|
KN1512002039_030822FTO_416871
|
1512002039NRG22020820220850585
|
3920032134
|
03/08/2022
|
KAVITHA
|
KAVITHA
|
1512002WL0035445
|
00415
|
SBIN0005624
|
1794
|
13/08/2022
|
Account closed
|
2632
|
KN1512002039_040422FTO_1800
|
1512002039NRG22261020210588739
|
0819281021
|
04/04/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512002WL021447
|
00354
|
PUNB0160210
|
1495
|
04/05/2022
|
No Such Account
|
2633
|
KN1512002043_301122APB_FTO_762564
|
1512002043NRG23301120220481312
|
7510907709
|
30/11/2022
|
CHANDRIBAI
|
CHANDRIBAI
|
1512002043WL028098
|
00652
|
PKGB0010787
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
KN1512003002_200123FTO_914058
|
1512003002NRG23200120230589639
|
8163982156
|
20/01/2023
|
B. Shanbhulingappa
|
B. Shanbhulingappa
|
1512003002WL036145
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
2635
|
KN1512003005_290922APB_FTO_584349
|
1512003005NRG23290920220369827
|
6415327228
|
29/09/2022
|
ASHOKA
|
ASHOKA
|
1512003005WL019476
|
00652
|
PKGB0010553
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
KN1512003005_300323FTO_1034233
|
1512003005NRG23300320230746949
|
0492894527
|
30/03/2023
|
Guddappa Bankar
|
Guddappa Bankar
|
1512003005WL045670
|
00522
|
CNRB000PGB1
|
1854
|
03/04/2023
|
No Such Account
|
2637
|
KN1512003005_300323FTO_1034233
|
1512003005NRG23300320230746988
|
0492894529
|
30/03/2023
|
CHANNABASAPPA L N
|
CHANNABASAPPA L N
|
1512003005WL045675
|
00652
|
PKGB0010553
|
1236
|
03/04/2023
|
No Such Account
|
2638
|
KN1512006018_230123FTO_920442
|
1512006018NRG23230120230599131
|
8261642616
|
23/01/2023
|
Rajappa
|
Rajappa
|
1512006WL0036757
|
00078
|
CNRB0000669
|
927
|
31/01/2023
|
No Such Account
|
2639
|
KN1512006018_230123FTO_920442
|
1512006018NRG23230120230599132
|
8261642620
|
23/01/2023
|
Malamma
|
Malamma
|
1512006WL0036757
|
00078
|
CNRB0000669
|
927
|
31/01/2023
|
No Such Account
|
2640
|
KN1512006018_230123FTO_920442
|
1512006018NRG23230120230599133
|
8261642619
|
23/01/2023
|
Vijayalaksmi
|
Vijayalaksmi
|
1512006WL0036757
|
00078
|
CNRB0000669
|
927
|
31/01/2023
|
No Such Account
|
2641
|
KN1512006020_011022FTO_590892
|
1512006020NRG23011020220377922
|
6415214163
|
01/10/2022
|
SHARADHAMMA
|
SHARADHAMMA
|
1512006020WL019920
|
00652
|
PKGB0010670
|
1854
|
12/11/2022
|
No Such Account
|
2642
|
KN1512006020_100822FTO_435606
|
1512006020NRG23130620220130475
|
4026762260
|
10/08/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512006WL0005165
|
00652
|
PKGB0010670
|
1854
|
19/08/2022
|
No Such Account
|
2643
|
KN1512006021_191222APB_FTO_815585
|
1512006021NRG23191220220513435
|
7514484376
|
19/12/2022
|
annapurinama
|
annapurinama
|
1512006021WL030904
|
00652
|
PKGB0010670
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
KN1512006023_060522FTO_75845
|
1512006023NRG23040520220028416
|
1271126511
|
06/05/2022
|
Veeresh
|
Veeresh
|
1512006023WL001405
|
00652
|
PKGB0010657
|
1854
|
16/05/2022
|
No Such Account
|
2645
|
KN1512006024_270223FTO_960878
|
1512006024NRG23010220230622940
|
0114040542
|
27/02/2023
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006WL0038100
|
00415
|
SBIN0040113
|
1854
|
25/03/2023
|
No Such Account
|
2646
|
KN1512006024_270223FTO_960878
|
1512006024NRG23010220230622941
|
0114040543
|
27/02/2023
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006WL0038100
|
00415
|
SBIN0040113
|
1854
|
25/03/2023
|
No Such Account
|
2647
|
KN1512006024_270223FTO_960878
|
1512006024NRG23010220230622944
|
0114040547
|
27/02/2023
|
JAYANNA
|
JAYANNA
|
1512006WL0038100
|
00652
|
PKGB0010846
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
2648
|
KN1512006024_140323APB_FTO_985334
|
1512006024NRG23140320230660374
|
0114163555
|
14/03/2023
|
BADAPPA
|
BADAPPA
|
1512006024WL042375
|
00652
|
PKGB0010846
|
1590
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
KN1512006024_140323APB_FTO_985334
|
1512006024NRG23140320230660448
|
0114163594
|
14/03/2023
|
Badappa B
|
Badappa B
|
1512006024WL042375
|
00652
|
PKGB0010846
|
1590
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
KN1512006024_180822FTO_461842
|
1512006024NRG23180820220280616
|
4276432401
|
18/08/2022
|
Nagaveni
|
Nagaveni
|
1512006024WL012952
|
00652
|
PKGB0010846
|
1854
|
30/08/2022
|
No Such Account
|
2651
|
KN1512006024_310123FTO_935653
|
1512006024NRG23310120230620142
|
8588583689
|
31/01/2023
|
Thippaiah
|
Thippaiah
|
1512006024WL037889
|
00652
|
PKGB0010846
|
1680
|
08/02/2023
|
No Such Account
|
2652
|
KN1512006024_310123FTO_935653
|
1512006024NRG23310120230620342
|
8588583735
|
31/01/2023
|
Shakunthala
|
Shakunthala
|
1512006024WL037889
|
00652
|
PKGB0010846
|
1680
|
08/02/2023
|
No Such Account
|
2653
|
KN1512002043_130822APB_FTO_449587
|
1512002043NRG23130820220271593
|
4152009010
|
13/08/2022
|
Ramanaika
|
Ramanaika
|
1512002043WL012206
|
00652
|
PKGB0010787
|
927
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
KN1512002043_130822APB_FTO_449587
|
1512002043NRG23130820220271613
|
4152008989
|
13/08/2022
|
CHANDRIBAI
|
CHANDRIBAI
|
1512002043WL012206
|
00652
|
PKGB0010787
|
309
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
KN1512002043_130822APB_FTO_449587
|
1512002043NRG23130820220271654
|
4152009008
|
13/08/2022
|
Lakshmananaika
|
Lakshmananaika
|
1512002043WL012206
|
00652
|
PKGB0010787
|
1236
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2656
|
KN1512002043_301222APB_FTO_858117
|
1512002043NRG23291220220542682
|
7716835328
|
30/12/2022
|
CHANDRIBAI
|
CHANDRIBAI
|
1512002043WL032986
|
00652
|
PKGB0010787
|
618
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
KN1512003002_010622FTO_182500
|
1512003002NRG22300520220848999
|
N06220046D471
|
01/06/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512003WL0035134
|
00652
|
PKGB0010712
|
1716
|
09/06/2022
|
No Such Account
|
2658
|
KN1512003002_010622FTO_182500
|
1512003002NRG22300520220849000
|
N06220046D470
|
01/06/2022
|
Suresh S.H
|
Suresh S.H
|
1512003WL0035134
|
00652
|
PKGB0010712
|
1716
|
09/06/2022
|
No Such Account
|
2659
|
KN1512003003_280223APB_FTO_962840
|
1512003003NRG23280220230640693
|
0114272493
|
28/02/2023
|
Sarojamma
|
Sarojamma
|
1512003003WL040890
|
00652
|
PKGB0010768
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
KN1512003006_220722APB_FTO_386091
|
1512003006NRG23220720220227066
|
3386769090
|
22/07/2022
|
Yashodhamma
|
Yashodhamma
|
1512003006WL009219
|
00652
|
PKGB0010855
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
KN1512006018_060123APB_FTO_884221
|
1512006018NRG23060120230562300
|
7854671053
|
06/01/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1512006018WL034304
|
00078
|
CNRB0000669
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
KN1512006018_060123APB_FTO_884221
|
1512006018NRG23060120230562318
|
7854671068
|
06/01/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1512006018WL034304
|
00078
|
CNRB0000669
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
KN1512006018_060123APB_FTO_884221
|
1512006018NRG23060120230562408
|
7854670874
|
06/01/2023
|
RAVIKUMAR C
|
RAVIKUMAR C
|
1512006018WL034304
|
00078
|
CNRB0000669
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
KN1512006019_130123FTO_902486
|
1512006019NRG23130120230577764
|
8169737788
|
13/01/2023
|
Ratnamma
|
Ratnamma
|
1512006019WL035460
|
00652
|
PKGB0010593
|
1854
|
25/01/2023
|
No Such Account
|
2665
|
KN1512006019_130123FTO_902486
|
1512006019NRG23130120230577769
|
8169737775
|
13/01/2023
|
Gurumurthy
|
Gurumurthy
|
1512006019WL035460
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
2666
|
KN1512006020_220922APB_FTO_562771
|
1512006020NRG23220920220351295
|
5010590325
|
22/09/2022
|
RAVI
|
RAVI
|
1512006020WL018204
|
00078
|
CNRB0000669
|
1236
|
28/09/2022
|
Account closed
|
2667
|
KN1512006020_220922FTO_562757
|
1512006020NRG23220920220351618
|
5010316175
|
22/09/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006020WL018208
|
00078
|
CNRB0000669
|
1236
|
28/09/2022
|
No Such Account
|
2668
|
KN1512006024_041122APB_FTO_697511
|
1512006024NRG23041120220442112
|
6494071439
|
04/11/2022
|
Thippaiah
|
Thippaiah
|
1512006024WL024354
|
00652
|
PKGB0010846
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
2669
|
KN1512006024_140323APB_FTO_985132
|
1512006024NRG23140320230657013
|
0114162115
|
14/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006024WL042342
|
00415
|
SBIN0040113
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
KN1512006024_140323APB_FTO_985132
|
1512006024NRG23140320230657015
|
0114162114
|
14/03/2023
|
anithalakshmi
|
anithalakshmi
|
1512006024WL042342
|
00415
|
SBIN0040113
|
1260
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
KN1512006024_140323APB_FTO_985132
|
1512006024NRG23140320230657020
|
0114162117
|
14/03/2023
|
Chandrappa
|
Chandrappa
|
1512006024WL042342
|
00652
|
PKGB0010846
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
KN1512006024_140323APB_FTO_985272
|
1512006024NRG23140320230660447
|
0114168062
|
14/03/2023
|
Badappa B
|
Badappa B
|
1512006024WL042375
|
00652
|
PKGB0010846
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
KN1512002017_140223APB_FTO_950256
|
1512002017NRG23140220230629886
|
9092704881
|
14/02/2023
|
Karibasappa
|
Karibasappa
|
1512002017WL039425
|
00078
|
CNRB0003842
|
927
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
KN1512002020_150323APB_FTO_991202
|
1512002020NRG23140320230673182
|
0114109812
|
15/03/2023
|
BAJAN
|
BAJAN
|
1512002020WL042640
|
00045
|
BARB0VJANAG
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
KN1512002024_190123FTO_911400
|
1512002024NRG23190120230587277
|
8194601307
|
19/01/2023
|
KALLESH L M
|
KALLESH L M
|
1512002024WL035994
|
00078
|
CNRB0000480
|
1545
|
27/01/2023
|
Account closed
|
2676
|
KN1512002025_270722APB_FTO_399128
|
1512002025NRG23270720220235950
|
3914901868
|
27/07/2022
|
SHANTHAPPA
|
SHANTHAPPA
|
1512002025WL009821
|
00225
|
KARB0000376
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2677
|
KN1512002039_121222FTO_794338
|
1512002039NRG23121220220498767
|
7512739081
|
12/12/2022
|
RAVI
|
RAVI
|
1512002039WL029721
|
00152
|
HDFC0000403
|
560
|
30/12/2022
|
Account closed
|
2678
|
KN1512002041_060522FTO_76891
|
1512002041NRG23050520220031059
|
1270734212
|
06/05/2022
|
chanbasappa
|
chanbasappa
|
1512002041WL001516
|
00415
|
SBIN0040279
|
2233
|
16/05/2022
|
No Such Account
|
2679
|
KN1512003002_101122FTO_712480
|
1512003002NRG23101120220452480
|
6498439529
|
10/11/2022
|
A. SHIVAKUMAR
|
A. SHIVAKUMAR
|
1512003002WL025215
|
00652
|
PKGB0010712
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
2680
|
KN1512003005_141222FTO_804527
|
1512003005NRG23141220220504777
|
7512676047
|
14/12/2022
|
CHANDRAPPA HARLIPURA
|
CHANDRAPPA HARLIPURA
|
1512003005WL030226
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
2681
|
KN1512003005_300722APB_FTO_409124
|
1512003005NRG23300720220243818
|
3917808833
|
30/07/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512003005WL010246
|
00652
|
PKGB0010553
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
2682
|
KN1512003006_270722FTO_397832
|
1512003006NRG23270720220235247
|
3916683527
|
27/07/2022
|
HASAN SAB
|
HASAN SAB
|
1512003006WL009710
|
00652
|
PKGB0010855
|
1854
|
13/08/2022
|
Account closed
|
2683
|
KN1512006017_260922FTO_572537
|
1512006017NRG23260920220361756
|
5122644893
|
26/09/2022
|
Nagaraja
|
Nagaraja
|
1512006017WL018827
|
00652
|
PKGB0010547
|
1854
|
01/10/2022
|
No Such Account
|
2684
|
KN1512006018_060123FTO_883957
|
1512006018NRG23060120230560824
|
7854551452
|
06/01/2023
|
RAMESH
|
RAMESH
|
1512006018WL034265
|
00415
|
SBIN0017649
|
1854
|
12/01/2023
|
Account closed
|
2685
|
KN1512006018_091022APB_FTO_615292
|
1512006018NRG23091020220392835
|
6416381531
|
09/10/2022
|
B G MANJAPPA
|
B G MANJAPPA
|
1512006018WL020801
|
00078
|
CNRB0000669
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
KN1512006018_091022APB_FTO_615292
|
1512006018NRG23091020220392837
|
6416381530
|
09/10/2022
|
S REKHA
|
S REKHA
|
1512006018WL020801
|
00078
|
CNRB0000669
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
KN1512006018_300123APB_FTO_932714
|
1512006018NRG23300120230616041
|
8470327681
|
30/01/2023
|
shekrappa
|
shekrappa
|
1512006018WL037680
|
00078
|
CNRB0000669
|
1545
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
KN1512006018_300123APB_FTO_932714
|
1512006018NRG23300120230616059
|
8470327683
|
30/01/2023
|
shantamma
|
shantamma
|
1512006018WL037680
|
00078
|
CNRB0000669
|
1545
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
KN1512006018_300123APB_FTO_932714
|
1512006018NRG23300120230616155
|
8470327682
|
30/01/2023
|
ravikumar
|
ravikumar
|
1512006018WL037680
|
00078
|
CNRB0000669
|
1236
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
KN1512006018_300123APB_FTO_932714
|
1512006018NRG23300120230616321
|
8470327684
|
30/01/2023
|
harisha
|
harisha
|
1512006018WL037680
|
00078
|
CNRB0000669
|
1236
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
KN1512006023_080922FTO_526691
|
1512006023NRG23080920220321512
|
4858630540
|
08/09/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006023WL015864
|
00652
|
PKGB0010657
|
927
|
20/09/2022
|
No Such Account
|
2692
|
KN1512006023_080922FTO_526691
|
1512006023NRG23080920220321692
|
4858630543
|
08/09/2022
|
Obalesha
|
Obalesha
|
1512006023WL015864
|
00415
|
SBIN0040113
|
927
|
20/09/2022
|
No Such Account
|
2693
|
KN1512006023_250722APB_FTO_392232
|
1512006023NRG23250720220231500
|
3914903595
|
25/07/2022
|
Chikka kariyappa
|
Chikka kariyappa
|
1512006023WL009477
|
00078
|
CNRB0003320
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
KN1512006023_260822FTO_497717
|
1512006023NRG23260820220294084
|
4856422239
|
26/08/2022
|
Anumanthamma
|
Anumanthamma
|
1512006023WL014127
|
00078
|
CNRB0003320
|
1854
|
20/09/2022
|
No Such Account
|
2695
|
KN1512006024_140323FTO_985857
|
1512006024NRG23140320230662144
|
0114032358
|
14/03/2023
|
CHOWDAMMA
|
CHOWDAMMA
|
1512006024WL042402
|
00522
|
CNRB000PGB1
|
1500
|
25/03/2023
|
No Such Account
|
2696
|
KN1512006024_191222FTO_817038
|
1512006024NRG23191220220514748
|
7514245803
|
19/12/2022
|
NAGARAJA
|
NAGARAJA
|
1512006024WL030998
|
00652
|
PKGB0010846
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
2697
|
KN1512002039_140323FTO_984936
|
1512002039NRG23140320230663602
|
0114030537
|
14/03/2023
|
Channabasappa
|
Channabasappa
|
1512002039WL042438
|
00051
|
MAHB0000346
|
2163
|
25/03/2023
|
No Such Account
|
2698
|
KN1512002042_060123APB_FTO_882183
|
1512002042NRG23060120230559532
|
7854668082
|
06/01/2023
|
GURUDASAPPA
|
GURUDASAPPA
|
1512002042WL034143
|
00415
|
SBIN0015450
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
KN1512003005_210722APB_FTO_382278
|
1512003005NRG23210720220222876
|
3365494874
|
21/07/2022
|
Siddaruda
|
Siddaruda
|
1512003005WL009043
|
00652
|
PKGB0010553
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
KN1512003007_290722APB_FTO_404647
|
1512003007NRG23290720220239576
|
3915913471
|
29/07/2022
|
Latha Wo Laxmappa
|
Latha Wo Laxmappa
|
1512003007WL010057
|
00652
|
PKGB0010677
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2701
|
KN1512003008_080323APB_FTO_978879
|
1512003008NRG23200220230633621
|
0115818198
|
08/03/2023
|
MAHRSWARAIAH
|
MAHRSWARAIAH
|
1512003008WL039992
|
00415
|
SBIN0040347
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
KN1512003009_010822APB_FTO_410675
|
1512003009NRG23010820220244658
|
3920610047
|
01/08/2022
|
Lokappa.G.H
|
Lokappa.G.H
|
1512003009WL010306
|
00652
|
PKGB0010712
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2703
|
KN1512003009_010822APB_FTO_410675
|
1512003009NRG23010820220244660
|
3920610050
|
01/08/2022
|
Ganesha
|
Ganesha
|
1512003009WL010306
|
00652
|
PKGB0010712
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2704
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230678028
|
0115503566
|
14/03/2023
|
KENCHANAGOWDA
|
KENCHANAGOWDA
|
1512006020WL042706
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230678030
|
0115503703
|
14/03/2023
|
RANGAMMA
|
RANGAMMA
|
1512006020WL042706
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
KN1512006020_140323APB_FTO_986922
|
1512006020NRG23140320230678219
|
0115503860
|
14/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1512006020WL042706
|
00078
|
CNRB0000669
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
KN1512006020_191022FTO_659589
|
1512006020NRG23191020220413082
|
6452928743
|
19/10/2022
|
REVANASIDDAPPA
|
REVANASIDDAPPA
|
1512006020WL022298
|
00078
|
CNRB0000669
|
1545
|
15/11/2022
|
No Such Account
|
2708
|
KN1512006022_070522FTO_79292
|
1512006022NRG23070520220036318
|
1270731767
|
07/05/2022
|
hemanna G B
|
hemanna G B
|
1512006022WL001727
|
00415
|
SBIN0040113
|
1854
|
16/05/2022
|
No Such Account
|
2709
|
KN1512006022_070522FTO_79292
|
1512006022NRG23070520220036329
|
1270731759
|
07/05/2022
|
shobha
|
shobha
|
1512006022WL001728
|
00522
|
CNRB000PGB1
|
1854
|
16/05/2022
|
No Such Account
|
2710
|
KN1512006022_070522FTO_79292
|
1512006022NRG23070520220036330
|
1270731760
|
07/05/2022
|
Kallesh
|
Kallesh
|
1512006022WL001728
|
00522
|
CNRB000PGB1
|
1854
|
16/05/2022
|
No Such Account
|
2711
|
KN1512006023_131222FTO_800454
|
1512006023NRG23131220220502417
|
7513359691
|
13/12/2022
|
JYOTHAMMA
|
JYOTHAMMA
|
1512006023WL030015
|
00652
|
PKGB0010657
|
1854
|
30/12/2022
|
No Such Account
|
2712
|
KN1512006024_191222APB_FTO_816996
|
1512006024NRG23191220220514643
|
7514509152
|
19/12/2022
|
K RAGHAVEENDRA
|
K RAGHAVEENDRA
|
1512006024WL030991
|
00078
|
CNRB0003320
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
KN1512006024_281022APB_FTO_681049
|
1512006024NRG23281020220429323
|
6494079046
|
28/10/2022
|
Thippaiah
|
Thippaiah
|
1512006024WL023357
|
00652
|
PKGB0010846
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
2714
|
KN1512001057_120822APB_FTO_446186
|
1512001057NRG23120820220268844
|
4118823014
|
12/08/2022
|
PRSANNA KUMAR
|
PRSANNA KUMAR
|
1512001057WL012010
|
00152
|
HDFC0004829
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
KN1512001059_290922APB_FTO_582135
|
1512001059NRG23290920220368467
|
6415251648
|
29/09/2022
|
HALAMMA K R
|
HALAMMA K R
|
1512001059WL019335
|
00652
|
PKGB0010915
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
KN1512002002_161222APB_FTO_811341
|
1512002002NRG23141220220504338
|
7514420943
|
16/12/2022
|
Shivaraj H
|
Shivaraj H
|
1512002002WL030167
|
00468
|
UBIN0807923
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
KN1512002007_290622FTO_287356
|
1512002007NRG23290620220173371
|
2848614792
|
29/06/2022
|
Gowramma
|
Gowramma
|
1512002007WL006685
|
00652
|
PKGB0010526
|
2163
|
07/07/2022
|
Account closed
|
2718
|
KN1512002010_070922FTO_523384
|
1512002010NRG23070920220316851
|
4858516524
|
07/09/2022
|
H LAKSHMI
|
H LAKSHMI
|
1512002WL0015573
|
00468
|
UBIN0902942
|
1545
|
20/09/2022
|
No Such Account
|
2719
|
KN1512002015_200622APB_FTO_248054
|
1512002015NRG23200620220148388
|
2914414873
|
20/06/2022
|
SOMASHEKHARAPPA
|
SOMASHEKHARAPPA
|
1512002015WL005805
|
00652
|
PKGB0010787
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
KN1512002021_080922FTO_525988
|
1512002021NRG23080920220320907
|
4858596381
|
08/09/2022
|
Anitha
|
Anitha
|
1512002021WL015835
|
00522
|
CNRB000PGB1
|
1236
|
20/09/2022
|
No Such Account
|
2721
|
KN1512002030_060822FTO_428910
|
1512002030NRG23060820220256260
|
3915439541
|
06/08/2022
|
Mallamma
|
Mallamma
|
1512002030WL011111
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
2722
|
KN1512002034_140323APB_FTO_989074
|
1512002034NRG23140320230691855
|
0115728676
|
14/03/2023
|
RAMAPPA
|
RAMAPPA
|
1512002034WL042948
|
00078
|
CNRB0000449
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
KN1512002039_011222FTO_767475
|
1512002039NRG23011220220483643
|
7510787943
|
01/12/2022
|
RAVI
|
RAVI
|
1512002039WL028319
|
00152
|
HDFC0000403
|
309
|
30/12/2022
|
Account closed
|
2724
|
KN1512003006_080822FTO_431320
|
1512003006NRG23080820220258616
|
3980934823
|
08/08/2022
|
HASAN SAB
|
HASAN SAB
|
1512003006WL011228
|
00652
|
PKGB0010855
|
1854
|
17/08/2022
|
Account closed
|
2725
|
KN1512003006_080822FTO_431320
|
1512003006NRG23080820220258619
|
3980934824
|
08/08/2022
|
HASAN SAB
|
HASAN SAB
|
1512003006WL011228
|
00652
|
PKGB0010855
|
1854
|
17/08/2022
|
Account closed
|
2726
|
KN1512003009_250123APB_FTO_924401
|
1512003009NRG23250120230607535
|
8467729033
|
25/01/2023
|
Bhovi Eramma
|
Bhovi Eramma
|
1512003009WL037156
|
00225
|
KARB0000374
|
1545
|
04/02/2023
|
Account closed
|
2727
|
KN1512003009_281222APB_FTO_849900
|
1512003009NRG23281220220537480
|
|
28/12/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1512003009WL032666
|
00225
|
KARB0000374
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
KN1512003009_281222APB_FTO_849900
|
1512003009NRG23281220220537488
|
|
28/12/2022
|
Saroja M G
|
Saroja M G
|
1512003009WL032666
|
00415
|
SBIN0040466
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
KN1512003013_100822FTO_437886
|
1512003013NRG22200620220849707
|
4118643743
|
10/08/2022
|
Mubharak ali
|
Mubharak ali
|
1512003WL0035355
|
00415
|
SBIN0040338
|
1794
|
24/08/2022
|
Account closed
|
2730
|
KN1512003013_100822FTO_437886
|
1512003013NRG22200620220849708
|
4118643744
|
10/08/2022
|
Mubharak ali
|
Mubharak ali
|
1512003WL0035355
|
00415
|
SBIN0040338
|
1794
|
24/08/2022
|
Account closed
|
2731
|
KN1512003015_160323APB_FTO_996591
|
1512003015NRG23160320230707412
|
0115525008
|
16/03/2023
|
Vasappa
|
Vasappa
|
1512003015WL043542
|
00078
|
CNRB0000478
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
KN1512003021_100123APB_FTO_893446
|
1512003021NRG23100120230570814
|
7907158782
|
10/01/2023
|
GOVINGARAJU MADIVALARA
|
GOVINGARAJU MADIVALARA
|
1512003021WL034834
|
00225
|
KARB0000946
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
KN1512003021_100123APB_FTO_893446
|
1512003021NRG23100120230570818
|
7907158768
|
10/01/2023
|
B T HARISH
|
B T HARISH
|
1512003021WL034834
|
00415
|
SBIN0041062
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
KN1512002030_220822FTO_478322
|
1512002030NRG23220820220284527
|
4279369928
|
22/08/2022
|
Mallamma
|
Mallamma
|
1512002030WL013316
|
00522
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
2735
|
KN1512002034_190922FTO_553492
|
1512002034NRG23260820220293416
|
4906456099
|
19/09/2022
|
KESHAVAMURTHY
|
KESHAVAMURTHY
|
1512002WL0014096
|
00078
|
CNRB0000449
|
1854
|
22/09/2022
|
Account closed
|
2736
|
KN1512002034_310123APB_FTO_935512
|
1512002034NRG23310120230619533
|
8872624857
|
31/01/2023
|
RAMAPPA
|
RAMAPPA
|
1512002034WL037861
|
00078
|
CNRB0000449
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
KN1512002043_070722APB_FTO_335386
|
1512002043NRG23070720220192839
|
3035289162
|
07/07/2022
|
Ramanaika
|
Ramanaika
|
1512002043WL007580
|
00652
|
PKGB0010787
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
KN1512003005_040822FTO_422801
|
1512003005NRG23040820220253287
|
3914786366
|
04/08/2022
|
JAGADISH
|
JAGADISH
|
1512003005WL010867
|
00078
|
CNRB0000478
|
2163
|
13/08/2022
|
Account closed
|
2739
|
KN1512003008_080323APB_FTO_978874
|
1512003008NRG23280220230640169
|
0115593357
|
08/03/2023
|
JAGADISHA BANAPPARA
|
JAGADISHA BANAPPARA
|
1512003008WL040806
|
00415
|
SBIN0040347
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
KN1512003009_010223APB_FTO_937910
|
1512003009NRG23010220230622508
|
8716835909
|
01/02/2023
|
Eramma
|
Eramma
|
1512003009WL038042
|
00652
|
PKGB0010712
|
618
|
13/02/2023
|
Account closed
|
2741
|
KN1512003012_040822APB_FTO_422962
|
1512003012NRG23040820220253327
|
3914845600
|
04/08/2022
|
NAGARAJA G S
|
NAGARAJA G S
|
1512003012WL010872
|
00078
|
CNRB0000478
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
KN1512003012_231122APB_FTO_743244
|
1512003012NRG23231120220470417
|
7509676605
|
23/11/2022
|
RAJESHWARI Wo H H BASAVARAJ
|
RAJESHWARI Wo H H BASAVARAJ
|
1512003012WL026915
|
00078
|
CNRB0000478
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
KN1512003013_050522APB_FTO_73254
|
1512003013NRG23050520220031182
|
1271060582
|
05/05/2022
|
Amina bi
|
Amina bi
|
1512003013WL001518
|
00652
|
PKGB0010768
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
2744
|
KN1512003022_230822APB_FTO_486308
|
1512003022NRG23230820220287316
|
4279121550
|
23/08/2022
|
RAJAKUMAR H K
|
RAJAKUMAR H K
|
1512003022WL013584
|
00415
|
SBIN0040111
|
1236
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
KN1512002038_020822APB_FTO_413761
|
1512002038NRG23020820220246258
|
3920617700
|
02/08/2022
|
Vanajakshamma
|
Vanajakshamma
|
1512002038WL010410
|
00078
|
CNRB0010630
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2746
|
KN1512002038_271222FTO_848207
|
1512002038NRG23271220220535524
|
|
27/12/2022
|
Manjamma G B
|
Manjamma G B
|
1512002038WL032568
|
00045
|
BARB0VJANAG
|
1854
|
03/01/2023
|
No Such Account
|
2747
|
KN1512002040_121222FTO_796444
|
1512002040NRG23121220220500357
|
7514328228
|
12/12/2022
|
JAYAMMA M
|
JAYAMMA M
|
1512002040WL029864
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
2748
|
KN1512003007_290722APB_FTO_404669
|
1512003007NRG23290720220239616
|
3920709789
|
29/07/2022
|
Ramappa.H
|
Ramappa.H
|
1512003007WL010062
|
00652
|
PKGB0010677
|
1854
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2749
|
KN1512003008_150323APB_FTO_992419
|
1512003008NRG23150320230703073
|
0114327693
|
15/03/2023
|
JAGADISHA BANAPPARA
|
JAGADISHA BANAPPARA
|
1512003008WL043305
|
00415
|
SBIN0040347
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
KN1512003011_060123APB_FTO_883261
|
1512003011NRG23050120230558309
|
7854934203
|
06/01/2023
|
Sujatha
|
Sujatha
|
1512003011WL034042
|
00652
|
PKGB0010585
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
KN1512003011_160323APB_FTO_996342
|
1512003011NRG23160320230707196
|
0115717206
|
16/03/2023
|
VEERBADRAPPA
|
VEERBADRAPPA
|
1512003011WL043527
|
00225
|
KARB0000470
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
KN1512003014_220422FTO_43022
|
1512003014NRG23220420220013359
|
0830538837
|
22/04/2022
|
Gowramma
|
Gowramma
|
1512003014WL000711
|
00522
|
CNRB000PGB1
|
2233
|
04/05/2022
|
No Such Account
|
2753
|
KN1512003024_300323APB_FTO_1034342
|
1512003024NRG23300320230747433
|
1690226879
|
30/03/2023
|
BIDDADAPPA S O BASAVARAJA
|
BIDDADAPPA S O BASAVARAJA
|
1512003024WL045710
|
00415
|
SBIN0041062
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
KN1512003024_300323APB_FTO_1034342
|
1512003024NRG23300320230747471
|
1690226842
|
30/03/2023
|
Venkateshappa
|
Venkateshappa
|
1512003024WL045711
|
00415
|
SBIN0041062
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
KN1512003024_300323APB_FTO_1034342
|
1512003024NRG23300320230747492
|
1690226899
|
30/03/2023
|
Ajjaya
|
Ajjaya
|
1512003024WL045711
|
00415
|
SBIN0041062
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
KN1512003026_281222APB_FTO_850364
|
1512003026NRG23281220220538009
|
7717096971
|
28/12/2022
|
H MALLAPPA
|
H MALLAPPA
|
1512003026WL032706
|
00652
|
PKGB0010815
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
KN1512003019_190822FTO_469957
|
1512003019NRG23190820220282093
|
4279364699
|
19/08/2022
|
shekil
|
shekil
|
1512003019WL013099
|
00468
|
UBIN0904104
|
1854
|
30/08/2022
|
No Such Account
|
2758
|
KN1512003022_100822FTO_436321
|
1512003022NRG22020820220850085
|
4032330359
|
10/08/2022
|
NEELAMMA
|
NEELAMMA
|
1512003WL0035432
|
00522
|
CNRB000PGB1
|
1794
|
19/08/2022
|
No Such Account
|
2759
|
KN1512003025_290622FTO_291807
|
1512003025NRG23290620220174876
|
3416442235
|
29/06/2022
|
SHSHIKALA
|
SHSHIKALA
|
1512003025WL006781
|
00652
|
PKGB0010815
|
1854
|
29/07/2022
|
No Such Account
|
2760
|
KN1512003008_131222APB_FTO_799212
|
1512003008NRG23131220220501956
|
7513294816
|
13/12/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1512003008WL029963
|
00415
|
SBIN0040347
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
KN1512003021_090922APB_FTO_528595
|
1512003021NRG23080920220321907
|
4858693862
|
09/09/2022
|
Shobha
|
Shobha
|
1512003021WL015877
|
00652
|
PKGB0010712
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
KN1512003022_261122FTO_752889
|
1512003022NRG23251120220474165
|
|
26/11/2022
|
mallikarjuna k
|
mallikarjuna k
|
1512003022WL027407
|
00078
|
CNRB0008701
|
1854
|
02/12/2022
|
No Such Account
|
2763
|
KN1512003024_020822APB_FTO_415186
|
1512003024NRG23010820220245144
|
3919273171
|
02/08/2022
|
Venkateshappa
|
Venkateshappa
|
1512003024WL010340
|
00415
|
SBIN0041062
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
KN1512003025_120922FTO_533935
|
1512003025NRG23120920220328723
|
4858510489
|
12/09/2022
|
MUTTI MANJAMMA
|
MUTTI MANJAMMA
|
1512003025WL016241
|
00078
|
CNRB0000478
|
1545
|
20/09/2022
|
No Such Account
|
2765
|
KN1512002035_020622FTO_188178
|
1512002035NRG23020620220104050
|
2215480652
|
02/06/2022
|
N Venkatheshnaik
|
N Venkatheshnaik
|
1512002035WL004216
|
00652
|
PKGB0010688
|
1914
|
11/06/2022
|
No Such Account
|
2766
|
KN1512002040_030922FTO_515161
|
1512002040NRG23020920220306848
|
4860522936
|
03/09/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1512002040WL015029
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
2767
|
KN1512002043_270722APB_FTO_396531
|
1512002043NRG23270720220234872
|
3915730475
|
27/07/2022
|
Ramanaika
|
Ramanaika
|
1512002043WL009679
|
00652
|
PKGB0010787
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
KN1512002043_270722APB_FTO_396531
|
1512002043NRG23270720220234883
|
3915730484
|
27/07/2022
|
CHANDRIBAI
|
CHANDRIBAI
|
1512002043WL009679
|
00652
|
PKGB0010787
|
618
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
KN1512003012_181022FTO_658366
|
1512003012NRG23181020220411103
|
6452934106
|
18/10/2022
|
MANJAPPA
|
MANJAPPA
|
1512003012WL022188
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
2770
|
KN1512003013_300722APB_FTO_408860
|
1512003013NRG23300720220242972
|
3917811429
|
30/07/2022
|
Shahataj banu
|
Shahataj banu
|
1512003013WL010217
|
00415
|
SBIN0040338
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
KN1512003024_130522APB_FTO_93653
|
1512003024NRG23130520220049751
|
1505611087
|
13/05/2022
|
VEERABHADRAPPA SO IRAPPA
|
VEERABHADRAPPA SO IRAPPA
|
1512003024WL002199
|
00415
|
SBIN0041062
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
KN1512003026_030922FTO_515310
|
1512003026NRG23020920220305819
|
4858504143
|
03/09/2022
|
Chandrappa So NAGAPPA
|
Chandrappa So NAGAPPA
|
1512003026WL014952
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
2773
|
KN1512003026_030922FTO_515310
|
1512003026NRG23030920220311664
|
4858504142
|
03/09/2022
|
BASAPPA So KANNAPPA
|
BASAPPA So KANNAPPA
|
1512003026WL015295
|
00522
|
CNRB000PGB1
|
618
|
20/09/2022
|
No Such Account
|
2774
|
KN1512003026_221122APB_FTO_741750
|
1512003026NRG23221120220469387
|
6673923182
|
22/11/2022
|
B.M.REVANASIDDAIH
|
B.M.REVANASIDDAIH
|
1512003026WL026818
|
00652
|
PKGB0010815
|
1854
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2775
|
KN1512003022_020922APB_FTO_511455
|
1512003022NRG23300820220300952
|
4858720838
|
02/09/2022
|
kalavathi
|
kalavathi
|
1512003022WL014671
|
00652
|
PKGB0010633
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
KN1512003025_190123FTO_911532
|
1512003025NRG23190120230586961
|
8129843179
|
19/01/2023
|
RENUKAMMA BHOVI
|
RENUKAMMA BHOVI
|
1512003025WL035958
|
00522
|
CNRB000PGB1
|
2163
|
24/01/2023
|
No Such Account
|
2777
|
KN1512003025_240622FTO_265636
|
1512003025NRG23210620220154212
|
2611126433
|
24/06/2022
|
SHSHIKALA
|
SHSHIKALA
|
1512003025WL005968
|
00652
|
PKGB0010815
|
1854
|
02/07/2022
|
No Such Account
|
2778
|
KN1512003027_180822APB_FTO_460893
|
1512003027NRG23180820220280013
|
4230843480
|
18/08/2022
|
Suresha
|
Suresha
|
1512003027WL012857
|
00652
|
PKGB0010855
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
KN1512006020_030323APB_FTO_965330
|
1512006020NRG23170220230632986
|
0114548731
|
03/03/2023
|
RUDRAPPA
|
RUDRAPPA
|
1512006020WL039917
|
00078
|
CNRB0000669
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
KN1512006021_150323APB_FTO_990249
|
1512006021NRG23150320230697949
|
0114504829
|
15/03/2023
|
Rajeswari
|
Rajeswari
|
1512006021WL043103
|
00078
|
CNRB0003320
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
KN1512006021_150323APB_FTO_990249
|
1512006021NRG23150320230697957
|
0114504798
|
15/03/2023
|
siddamma
|
siddamma
|
1512006021WL043103
|
00078
|
CNRB0003320
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
KN1512006022_180422FTO_18227
|
1512006022NRG23180420220005347
|
0820562783
|
18/04/2022
|
shobha
|
shobha
|
1512006022WL000333
|
00522
|
CNRB000PGB1
|
1854
|
04/05/2022
|
No Such Account
|
2783
|
KN1512006022_180422FTO_18227
|
1512006022NRG23180420220005348
|
0820562784
|
18/04/2022
|
Kallesh
|
Kallesh
|
1512006022WL000333
|
00522
|
CNRB000PGB1
|
1854
|
04/05/2022
|
No Such Account
|
2784
|
KN1512003002_030123APB_FTO_874744
|
1512003002NRG23030120230553316
|
7717097688
|
03/01/2023
|
Halamma
|
Halamma
|
1512003002WL033670
|
00652
|
PKGB0010712
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
KN1512003002_030123APB_FTO_874744
|
1512003002NRG23030120230553317
|
7717097689
|
03/01/2023
|
Halamma
|
Halamma
|
1512003002WL033670
|
00652
|
PKGB0010712
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
KN1512003006_160622APB_FTO_237480
|
1512003006NRG23160620220140213
|
2435823119
|
16/06/2022
|
Yashodhamma
|
Yashodhamma
|
1512003006WL005478
|
00652
|
PKGB0010855
|
1595
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
KN1512003007_191022FTO_658973
|
1512003007NRG23191020220412640
|
6452800924
|
19/10/2022
|
Ramappa
|
Ramappa
|
1512003007WL022271
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
2788
|
KN1512003011_061222APB_FTO_779120
|
1512003011NRG23061220220490127
|
7511781375
|
06/12/2022
|
Sujatha
|
Sujatha
|
1512003011WL028883
|
00652
|
PKGB0010585
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
KN1512003011_140323FTO_984893
|
1512003011NRG23140320230660741
|
0114044513
|
14/03/2023
|
Parvathamma
|
Parvathamma
|
1512003011WL042379
|
00652
|
PKGB0010585
|
1854
|
25/03/2023
|
No Such Account
|
2790
|
KN1512003011_140323FTO_984893
|
1512003011NRG23140320230660742
|
0114044512
|
14/03/2023
|
Parvathamma
|
Parvathamma
|
1512003011WL042379
|
00652
|
PKGB0010585
|
1854
|
25/03/2023
|
No Such Account
|
2791
|
KN1512003011_140323FTO_984893
|
1512003011NRG23140320230660743
|
0114044511
|
14/03/2023
|
Parvathamma
|
Parvathamma
|
1512003011WL042379
|
00652
|
PKGB0010585
|
1545
|
25/03/2023
|
No Such Account
|
2792
|
KN1512003011_150922FTO_543398
|
1512003011NRG23150920220337419
|
4860706475
|
15/09/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512003011WL016911
|
00652
|
PKGB0010585
|
4326
|
20/09/2022
|
Account closed
|
2793
|
KN1512003022_250822APB_FTO_494462
|
1512003022NRG23240820220289392
|
4315174275
|
25/08/2022
|
kalavathi
|
kalavathi
|
1512003022WL013759
|
00652
|
PKGB0010633
|
1236
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
KN1512003025_180722FTO_369534
|
1512003025NRG23180720220214276
|
3304095937
|
18/07/2022
|
SHSHIKALA
|
SHSHIKALA
|
1512003025WL008628
|
00652
|
PKGB0010815
|
1545
|
25/07/2022
|
No Such Account
|
2795
|
KN1512003025_300922FTO_587468
|
1512003025NRG23300920220373659
|
6415191805
|
30/09/2022
|
suma n
|
suma n
|
1512003025WL019726
|
00652
|
PKGB0010815
|
1236
|
12/11/2022
|
No Such Account
|
2796
|
KN1512003005_270123FTO_928495
|
1512003005NRG23270120230611632
|
8467433960
|
27/01/2023
|
Suresh
|
Suresh
|
1512003005WL037441
|
00078
|
CNRB0005847
|
1854
|
04/02/2023
|
Account closed
|
2797
|
KN1512003006_270722APB_FTO_397840
|
1512003006NRG23270720220235298
|
3914914332
|
27/07/2022
|
GIRI GOWDA
|
GIRI GOWDA
|
1512003006WL009712
|
00652
|
PKGB0010855
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2798
|
KN1512003007_021122FTO_693164
|
1512003007NRG23021120220438169
|
6495861122
|
02/11/2022
|
Ramappa
|
Ramappa
|
1512003007WL024008
|
00522
|
CNRB000PGB1
|
1545
|
17/11/2022
|
No Such Account
|
2799
|
KN1512003011_061222FTO_779113
|
1512003011NRG23061220220490106
|
7511405173
|
06/12/2022
|
Manjunatha S
|
Manjunatha S
|
1512003011WL028881
|
00522
|
CNRB000PGB1
|
4017
|
30/12/2022
|
No Such Account
|
2800
|
KN1512003017_300123APB_FTO_930972
|
1512003017NRG23300120230613737
|
8467726538
|
30/01/2023
|
Sharanappa M
|
Sharanappa M
|
1512003017WL037575
|
00652
|
PKGB0010677
|
2472
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
KN1512003021_010123APB_FTO_864309
|
1512003021NRG23301220220547611
|
7716843007
|
01/01/2023
|
B T HARISH
|
B T HARISH
|
1512003021WL033224
|
00415
|
SBIN0041062
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
KN1512003022_250422APB_FTO_47539
|
1512003022NRG23250420220013946
|
0830847461
|
25/04/2022
|
MARUTHI T
|
MARUTHI T
|
1512003022WL000739
|
00522
|
CNRB000PGB1
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
KN1512003022_250422APB_FTO_47539
|
1512003022NRG23250420220013947
|
0830847465
|
25/04/2022
|
RAVI M
|
RAVI M
|
1512003022WL000739
|
00078
|
CNRB0008701
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
KN1512003024_201022APB_FTO_665514
|
1512003024NRG23201020220419041
|
6452895487
|
20/10/2022
|
VEERABHADRAPPA SO IRAPPA
|
VEERABHADRAPPA SO IRAPPA
|
1512003024WL022637
|
00225
|
KARB0000470
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
KN1512003024_280323APB_FTO_1026487
|
1512003024NRG23280320230739123
|
0493319741
|
28/03/2023
|
Ajjaya
|
Ajjaya
|
1512003024WL045261
|
00415
|
SBIN0041062
|
1545
|
03/04/2023
|
Account closed
|
2806
|
KN1512003026_081122FTO_704510
|
1512003026NRG23081120220448110
|
6493951433
|
08/11/2022
|
MAHALINGAPPA
|
MAHALINGAPPA
|
1512003026WL024801
|
00051
|
MAHB0000023
|
1236
|
17/11/2022
|
No Such Account
|
2807
|
KN1512003026_251122APB_FTO_750303
|
1512003026NRG23251120220473675
|
7509700155
|
25/11/2022
|
B.M.REVANASIDDAIH
|
B.M.REVANASIDDAIH
|
1512003026WL027345
|
00652
|
PKGB0010815
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
KN1512003005_300323FTO_1034233
|
1512003005NRG23300320230746989
|
0492894528
|
30/03/2023
|
Sheshamma
|
Sheshamma
|
1512003005WL045675
|
00652
|
PKGB0010553
|
1236
|
03/04/2023
|
No Such Account
|
2809
|
KN1512003007_040822APB_FTO_420937
|
1512003007NRG23040820220251500
|
3915482332
|
04/08/2022
|
RAMAPPA H SO BASAPPA
|
RAMAPPA H SO BASAPPA
|
1512003007WL010749
|
00652
|
PKGB0010677
|
1854
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2810
|
KN1512003008_210922FTO_559099
|
1512003008NRG23210920220348242
|
4955630680
|
21/09/2022
|
ANJINAPPA D H
|
ANJINAPPA D H
|
1512003008WL017819
|
00415
|
SBIN0040347
|
2163
|
24/09/2022
|
Account closed
|
2811
|
KN1512003008_290622FTO_289769
|
1512003008NRG23290620220174057
|
2847892798
|
29/06/2022
|
SHILPA H D
|
SHILPA H D
|
1512003008WL006750
|
00652
|
PKGB0010678
|
1545
|
07/07/2022
|
No Such Account
|
2812
|
KN1512003021_090622FTO_213474
|
1512003021NRG23090620220124864
|
2420707114
|
09/06/2022
|
Nagaraja
|
Nagaraja
|
1512003021WL004952
|
00415
|
SBIN0040466
|
1914
|
23/06/2022
|
Account closed
|
2813
|
KN1512003021_270422FTO_57036
|
1512003021NRG23270420220017753
|
0925552815
|
27/04/2022
|
Narasimhappa
|
Narasimhappa
|
1512003021WL000917
|
00225
|
KARB0000470
|
1914
|
07/05/2022
|
Account closed
|
2814
|
KN1512003022_061022FTO_602847
|
1512003022NRG23061020220382387
|
6416235779
|
06/10/2022
|
RAGHUCHARI
|
RAGHUCHARI
|
1512003022WL020256
|
00078
|
CNRB0000478
|
1236
|
12/11/2022
|
Account closed
|
2815
|
KN1512003024_290822APB_FTO_501212
|
1512003024NRG23290820220297359
|
4858803190
|
29/08/2022
|
VEERABHADRAPPA SO IRAPPA
|
VEERABHADRAPPA SO IRAPPA
|
1512003024WL014404
|
00415
|
SBIN0041062
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
KN1512003025_110123FTO_894760
|
1512003025NRG23110120230571991
|
7907033091
|
11/01/2023
|
kamalamma mylal
|
kamalamma mylal
|
1512003025WL034891
|
00522
|
CNRB000PGB1
|
2163
|
14/01/2023
|
No Such Account
|
2817
|
KN1512003026_291022FTO_684142
|
1512003026NRG23291020220431936
|
6493945472
|
29/10/2022
|
MAHALINGAPPA
|
MAHALINGAPPA
|
1512003026WL023563
|
00051
|
MAHB0000023
|
1854
|
17/11/2022
|
No Such Account
|
2818
|
KN1512003009_201222APB_FTO_819960
|
1512003009NRG23201220220518466
|
7514501943
|
20/12/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1512003009WL031308
|
00225
|
KARB0000374
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
KN1512003009_201222APB_FTO_819960
|
1512003009NRG23201220220518474
|
7514501941
|
20/12/2022
|
Saroja M G
|
Saroja M G
|
1512003009WL031308
|
00415
|
SBIN0040466
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
KN1512003009_260722APB_FTO_393794
|
1512003009NRG23250720220229680
|
3920570288
|
26/07/2022
|
Lokappa.G.H
|
Lokappa.G.H
|
1512003009WL009383
|
00652
|
PKGB0010712
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2821
|
KN1512003009_260722APB_FTO_393794
|
1512003009NRG23250720220229682
|
3920570291
|
26/07/2022
|
Ganesha
|
Ganesha
|
1512003009WL009383
|
00652
|
PKGB0010712
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2822
|
KN1512003009_260722APB_FTO_393794
|
1512003009NRG23250720220229686
|
3920570295
|
26/07/2022
|
BASAVARAJA
|
BASAVARAJA
|
1512003009WL009383
|
00225
|
KARB0000470
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2823
|
KN1512003012_261022FTO_673401
|
1512003012NRG23261020220425703
|
6492567881
|
26/10/2022
|
MANJAPPA
|
MANJAPPA
|
1512003012WL023003
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
2824
|
KN1512003020_030123FTO_873352
|
1512003020NRG23020120230551462
|
7716714413
|
03/01/2023
|
UMA T Wo VASANTHAPPA T R
|
UMA T Wo VASANTHAPPA T R
|
1512003WL0033475
|
00078
|
CNRB0008667
|
2163
|
06/01/2023
|
No Such Account
|
2825
|
KN1512003020_030123FTO_873352
|
1512003020NRG23020120230551463
|
7716714414
|
03/01/2023
|
UMA T Wo VASANTHAPPA T R
|
UMA T Wo VASANTHAPPA T R
|
1512003WL0033475
|
00078
|
CNRB0008667
|
1236
|
06/01/2023
|
No Such Account
|
2826
|
KN1512003020_121222FTO_795212
|
1512003020NRG23121220220499388
|
7512743843
|
12/12/2022
|
UMA T Wo VASANTHAPPA T R
|
UMA T Wo VASANTHAPPA T R
|
1512003020WL029779
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
2827
|
KN1512003020_251122FTO_752580
|
1512003020NRG23251120220475749
|
|
25/11/2022
|
RATHAMMA S H Wo KOTTEESHA S H
|
RATHAMMA S H Wo KOTTEESHA S H
|
1512003020WL027574
|
00522
|
CNRB000PGB1
|
1854
|
02/12/2022
|
No Such Account
|
2828
|
KN1512003024_270422APB_FTO_57151
|
1512003024NRG23270420220017786
|
1088321965
|
27/04/2022
|
Ramesha
|
Ramesha
|
1512003024WL000923
|
00415
|
SBIN0041062
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
KN1512003024_270422APB_FTO_57151
|
1512003024NRG23270420220017828
|
1088321967
|
27/04/2022
|
Venkateshappa
|
Venkateshappa
|
1512003024WL000925
|
00415
|
SBIN0041062
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
KN1512003024_290822APB_FTO_501248
|
1512003024NRG23290820220297510
|
4860823837
|
29/08/2022
|
Venkateshappa
|
Venkateshappa
|
1512003024WL014418
|
00415
|
SBIN0041062
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
KN1512006024_091222FTO_789177
|
1512006024NRG23091220220495466
|
7512446270
|
09/12/2022
|
thippeswamy
|
thippeswamy
|
1512006024WL029438
|
00652
|
PKGB0010846
|
1854
|
30/12/2022
|
Account closed
|
2832
|
KN1512006024_091222FTO_789177
|
1512006024NRG23091220220495476
|
7512446258
|
09/12/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1512006024WL029439
|
00652
|
PKGB0010670
|
1854
|
30/12/2022
|
No Such Account
|
2833
|
KN1512006024_091222FTO_789177
|
1512006024NRG23091220220495486
|
7512446259
|
09/12/2022
|
NAGARAJA
|
NAGARAJA
|
1512006024WL029440
|
00652
|
PKGB0010846
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
2834
|
KN1512006024_160323FTO_997986
|
1512006024NRG23160320230709154
|
0115454334
|
16/03/2023
|
CHOWDAMMA
|
CHOWDAMMA
|
1512006024WL043650
|
00522
|
CNRB000PGB1
|
1375
|
25/03/2023
|
No Such Account
|
2835
|
KN1512001059_210123FTO_918683
|
1512001059NRG23031120220440766
|
8261737117
|
21/01/2023
|
SAKAMMA
|
SAKAMMA
|
1512001WL0024235
|
00078
|
CNRB0000578
|
618
|
31/01/2023
|
No Such Account
|
2836
|
KN1512001061_060323APB_FTO_971764
|
1512001061NRG23050320230647990
|
0114520813
|
06/03/2023
|
JAGADEESH N
|
JAGADEESH N
|
1512001061WL041602
|
00652
|
PKGB0010895
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
KN1512002003_211022FTO_666870
|
1512002003NRG23211020220420191
|
6452751266
|
21/10/2022
|
chandrappa
|
chandrappa
|
1512002003WL022679
|
00045
|
BARB0VJANAG
|
1854
|
15/11/2022
|
No Such Account
|
2838
|
KN1512002008_251122FTO_750462
|
1512002008NRG23231120220470127
|
7509638697
|
25/11/2022
|
KRISHNA MURTHI
|
KRISHNA MURTHI
|
1512002WL0026880
|
00652
|
PKGB0010787
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
2839
|
KN1512002026_190822FTO_469744
|
1512002026NRG23190820220280947
|
4230032815
|
19/08/2022
|
ARUN KUMAR L B
|
ARUN KUMAR L B
|
1512002026WL012996
|
00078
|
CNRB0000480
|
2163
|
27/08/2022
|
A/c Blocked or Frozen
|
2840
|
KN1512002029_021222FTO_771141
|
1512002029NRG23021220220485883
|
7511465957
|
02/12/2022
|
NAGARATHNA BAI G
|
NAGARATHNA BAI G
|
1512002029WL028524
|
00045
|
BARB0DAVANG
|
927
|
30/12/2022
|
Account closed
|
2841
|
KN1512003002_060922APB_FTO_520247
|
1512003002NRG23060920220315958
|
4858843075
|
06/09/2022
|
Halamma
|
Halamma
|
1512003002WL015524
|
00652
|
PKGB0010712
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
KN1512003002_280722APB_FTO_401461
|
1512003002NRG23280720220237269
|
3915720326
|
28/07/2022
|
Hanumanthappa K S
|
Hanumanthappa K S
|
1512003002WL009926
|
00652
|
PKGB0010712
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2843
|
KN1512003002_280722APB_FTO_401461
|
1512003002NRG23280720220237272
|
3915720325
|
28/07/2022
|
MANJUNATHA S G
|
MANJUNATHA S G
|
1512003002WL009926
|
00652
|
PKGB0010712
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2844
|
KN1512003002_280722APB_FTO_401461
|
1512003002NRG23280720220237273
|
3915720324
|
28/07/2022
|
SHIVANANDAPPA S G
|
SHIVANANDAPPA S G
|
1512003002WL009926
|
00652
|
PKGB0010712
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2845
|
KN1512003008_130922FTO_536184
|
1512003008NRG23130920220329678
|
4858521783
|
13/09/2022
|
ANJINAPPA D H
|
ANJINAPPA D H
|
1512003008WL016331
|
00415
|
SBIN0040347
|
1236
|
20/09/2022
|
Account closed
|
2846
|
KN1512003009_081222APB_FTO_785194
|
1512003009NRG23081220220493467
|
7513387490
|
08/12/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1512003009WL029231
|
00225
|
KARB0000374
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
KN1512003009_081222APB_FTO_785194
|
1512003009NRG23081220220493475
|
7513387488
|
08/12/2022
|
Saroja M G
|
Saroja M G
|
1512003009WL029231
|
00415
|
SBIN0040466
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
KN1512003012_130922APB_FTO_536093
|
1512003012NRG23130920220329742
|
4860799353
|
13/09/2022
|
NAGARAJA G S
|
NAGARAJA G S
|
1512003012WL016336
|
00078
|
CNRB0000478
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
KN1512003009_010822APB_FTO_410675
|
1512003009NRG23010820220244664
|
3920610053
|
01/08/2022
|
BASAVARAJA
|
BASAVARAJA
|
1512003009WL010306
|
00225
|
KARB0000470
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2850
|
KN1512003010_281122FTO_754295
|
1512003010NRG23241120220472923
|
7510832644
|
28/11/2022
|
A R kAMALAKSHI
|
A R kAMALAKSHI
|
1512003010WL027209
|
00045
|
BARB0HARIHA
|
1854
|
30/12/2022
|
No Such Account
|
2851
|
KN1512003011_260922APB_FTO_570570
|
1512003011NRG23230920220358148
|
5060833982
|
26/09/2022
|
Nirmala G R
|
Nirmala G R
|
1512003011WL018576
|
00652
|
PKGB0010585
|
1545
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
KN1512003012_101122APB_FTO_713722
|
1512003012NRG23101120220453507
|
6518060422
|
10/11/2022
|
NAGARAJA G S
|
NAGARAJA G S
|
1512003012WL025284
|
00078
|
CNRB0000478
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
KN1512003020_201222FTO_819031
|
1512003020NRG23201220220517964
|
7514264350
|
20/12/2022
|
UMA T Wo VASANTHAPPA T R
|
UMA T Wo VASANTHAPPA T R
|
1512003020WL031237
|
00522
|
CNRB000PGB1
|
1236
|
30/12/2022
|
No Such Account
|
2854
|
KN1512003020_201222FTO_819031
|
1512003020NRG23201220220517967
|
7514264361
|
20/12/2022
|
HANUMAKKA
|
HANUMAKKA
|
1512003020WL031237
|
00652
|
PKGB0010585
|
2163
|
30/12/2022
|
No Such Account
|
2855
|
KN1512003024_191022APB_FTO_661691
|
1512003024NRG23191020220415819
|
6452922973
|
19/10/2022
|
Venkateshappa
|
Venkateshappa
|
1512003024WL022426
|
00415
|
SBIN0041062
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
KN1512003007_081222FTO_786806
|
1512003007NRG23081220220494326
|
7512917792
|
08/12/2022
|
Anithbayi
|
Anithbayi
|
1512003007WL029302
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
2857
|
KN1512003013_071022APB_FTO_612058
|
1512003013NRG23071020220389951
|
6416457476
|
07/10/2022
|
Shahataj banu
|
Shahataj banu
|
1512003013WL020664
|
00415
|
SBIN0040338
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
KN1512003025_080922FTO_527739
|
1512003025NRG23070720220193849
|
4858559435
|
08/09/2022
|
SHSHIKALA
|
SHSHIKALA
|
1512003WL0007612
|
00652
|
PKGB0010815
|
1854
|
20/09/2022
|
No Such Account
|
2859
|
KN1512003013_180323APB_FTO_1002367
|
1512003013NRG23180320230716363
|
0115657735
|
18/03/2023
|
Mubharak ali
|
Mubharak ali
|
1512003013WL043944
|
00415
|
SBIN0040338
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
KN1512003013_180323APB_FTO_1002367
|
1512003013NRG23180320230716474
|
0115657704
|
18/03/2023
|
Pradeepa D K
|
Pradeepa D K
|
1512003013WL043966
|
00415
|
SBIN0040338
|
309
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2861
|
KN1512003019_250722APB_FTO_390752
|
1512003019NRG23250720220229627
|
3920576532
|
25/07/2022
|
SARASVATAMMA W.o HANUMANTA GOWD
|
SARASVATAMMA W.o HANUMANTA GOWD
|
1512003019WL009376
|
00468
|
UBIN0904104
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
KN1512003021_111022APB_FTO_626506
|
1512003021NRG23111020220398245
|
6416420284
|
11/10/2022
|
Subramanya R
|
Subramanya R
|
1512003021WL021232
|
00225
|
KARB0000946
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
KN1512003024_120422APB_FTO_9730
|
1512003024NRG23120420220001092
|
0820986306
|
12/04/2022
|
Ramesha
|
Ramesha
|
1512003024WL000094
|
00415
|
SBIN0041062
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
KN1512003024_120422APB_FTO_9730
|
1512003024NRG23120420220001107
|
0820986292
|
12/04/2022
|
Venkateshappa
|
Venkateshappa
|
1512003024WL000095
|
00415
|
SBIN0041062
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
KN1512003025_030123FTO_874252
|
1512003025NRG23030120230552254
|
7716715436
|
03/01/2023
|
beerappa
|
beerappa
|
1512003025WL033594
|
00522
|
CNRB000PGB1
|
1854
|
06/01/2023
|
No Such Account
|
2866
|
KN1512003027_060522APB_FTO_76352
|
1512003027NRG23050520220032308
|
1271590879
|
06/05/2022
|
RUDRAMMA
|
RUDRAMMA
|
1512003027WL001565
|
00652
|
PKGB0010855
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
2867
|
KN1512002025_280223APB_FTO_963046
|
1512002025NRG23280220230641270
|
0114263182
|
28/02/2023
|
JAKANACHARICHARI
|
JAKANACHARICHARI
|
1512002025WL040951
|
00468
|
UBIN0916099
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
KN1512002030_170822APB_FTO_454601
|
1512002030NRG23170820220274082
|
4150789062
|
17/08/2022
|
RAJAPPA
|
RAJAPPA
|
1512002030WL012418
|
00652
|
PKGB0010526
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
KN1512002039_121222FTO_795695
|
1512002039NRG23121220220499459
|
7512818366
|
12/12/2022
|
revanasiddappa
|
revanasiddappa
|
1512002039WL029789
|
00051
|
MAHB0000346
|
2163
|
30/12/2022
|
No Such Account
|
2870
|
KN1512002043_030822APB_FTO_418105
|
1512002043NRG23030820220249727
|
3917807307
|
03/08/2022
|
Ramanaika
|
Ramanaika
|
1512002043WL010635
|
00652
|
PKGB0010787
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
KN1512002043_200123APB_FTO_917166
|
1512002043NRG23190120230588704
|
8164780009
|
20/01/2023
|
CHANDRIBAI
|
CHANDRIBAI
|
1512002043WL036086
|
00652
|
PKGB0010787
|
618
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
KN1512003006_060622APB_FTO_199045
|
1512003006NRG23060620220113181
|
2215867753
|
06/06/2022
|
NAGARAJA
|
NAGARAJA
|
1512003006WL004514
|
00652
|
PKGB0010855
|
1914
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
KN1512003006_060622APB_FTO_199045
|
1512003006NRG23060620220113198
|
2215867730
|
06/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1512003006WL004514
|
00652
|
PKGB0010855
|
1914
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
KN1512003008_300323APB_FTO_1035735
|
1512003008NRG23300320230749155
|
1745124518
|
30/03/2023
|
JAGADISHA BANAPPARA
|
JAGADISHA BANAPPARA
|
1512003008WL045820
|
00415
|
SBIN0040347
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
KN1512003008_300323APB_FTO_1035735
|
1512003008NRG23300320230749235
|
1745124576
|
30/03/2023
|
R.K.GUNDAGATTHIAC
|
R.K.GUNDAGATTHIAC
|
1512003008WL045822
|
00415
|
SBIN0040347
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
KN1512003011_280422FTO_58593
|
1512003011NRG22300320220842524
|
1089283556
|
28/04/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512003011WL034584
|
00522
|
CNRB000PGB1
|
1794
|
12/05/2022
|
No Such Account
|
2877
|
KN1512003012_110822FTO_440698
|
1512003012NRG23110820220264870
|
4118386933
|
11/08/2022
|
JAYAPPA
|
JAYAPPA
|
1512003012WL011734
|
00522
|
CNRB000PGB1
|
1545
|
24/08/2022
|
No Such Account
|
2878
|
KN1512003022_290922FTO_584293
|
1512003022NRG23290920220369793
|
6415217514
|
29/09/2022
|
RAGHUCHARI
|
RAGHUCHARI
|
1512003022WL019474
|
00078
|
CNRB0000478
|
1854
|
12/11/2022
|
Account closed
|
2879
|
KN1512003024_280822APB_FTO_500014
|
1512003024NRG23230820220286669
|
4858761869
|
28/08/2022
|
Venkateshappa
|
Venkateshappa
|
1512003024WL013499
|
00415
|
SBIN0041062
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
KN1512003024_300522APB_FTO_175469
|
1512003024NRG23300520220089964
|
1928439679
|
30/05/2022
|
VEERABHADRAPPA SO IRAPPA
|
VEERABHADRAPPA SO IRAPPA
|
1512003024WL003801
|
00415
|
SBIN0041062
|
3190
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
KN1512003025_201222FTO_818911
|
1512003025NRG23201220220516801
|
7514923014
|
20/12/2022
|
PURNIMA C
|
PURNIMA C
|
1512003025WL031106
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
2882
|
KN1512003027_140323FTO_985707
|
1512003027NRG23140320230658373
|
0114055869
|
14/03/2023
|
Erappa
|
Erappa
|
1512003027WL042372
|
00522
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
2883
|
KN1512003027_140323FTO_985707
|
1512003027NRG23140320230658374
|
0114055870
|
14/03/2023
|
Erappa
|
Erappa
|
1512003027WL042372
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
2884
|
KN1512003027_300123APB_FTO_931766
|
1512003027NRG23300120230614473
|
8523092330
|
30/01/2023
|
Shivappa Shivannara
|
Shivappa Shivannara
|
1512003027WL037614
|
00652
|
PKGB0010855
|
1854
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
KN1512003027_300123APB_FTO_931766
|
1512003027NRG23300120230614476
|
8523092331
|
30/01/2023
|
Shivappa Shivannara
|
Shivappa Shivannara
|
1512003027WL037614
|
00652
|
PKGB0010855
|
618
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
KN1512006018_180323APB_FTO_1001819
|
1512006018NRG23180320230716085
|
0150876996
|
18/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1512006018WL043924
|
00078
|
CNRB0000669
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
KN1512006022_020223FTO_938479
|
1512006022NRG23020220230623081
|
8602704130
|
02/02/2023
|
hemanna G B
|
hemanna G B
|
1512006WL0038142
|
00652
|
PKGB0010670
|
1854
|
08/02/2023
|
No Such Account
|
2888
|
KN1512006022_020223FTO_938479
|
1512006022NRG23020220230623082
|
8602704129
|
02/02/2023
|
Ratnamma
|
Ratnamma
|
1512006WL0038142
|
00522
|
CNRB000PGB1
|
1854
|
08/02/2023
|
No Such Account
|
2889
|
KN1512006023_140922FTO_539021
|
1512006023NRG23140920220333303
|
4862161777
|
14/09/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1512006023WL016612
|
00652
|
PKGB0010657
|
927
|
20/09/2022
|
No Such Account
|
2890
|
KN1512006023_140922FTO_539021
|
1512006023NRG23140920220333431
|
4862161749
|
14/09/2022
|
Anumanthamma
|
Anumanthamma
|
1512006023WL016612
|
00078
|
CNRB0003320
|
927
|
20/09/2022
|
No Such Account
|
2891
|
KN1512006023_140922FTO_539021
|
1512006023NRG23140920220333469
|
4862161795
|
14/09/2022
|
Obalesha
|
Obalesha
|
1512006023WL016612
|
00415
|
SBIN0040113
|
927
|
20/09/2022
|
No Such Account
|
2892
|
KN1512006023_140922FTO_539021
|
1512006023NRG23140920220333471
|
4862161778
|
14/09/2022
|
Anitha H
|
Anitha H
|
1512006023WL016612
|
00652
|
PKGB0010670
|
927
|
20/09/2022
|
Account closed
|
2893
|
KN1512006024_140323APB_FTO_985296
|
1512006024NRG23140320230660372
|
0114170588
|
14/03/2023
|
BADAPPA
|
BADAPPA
|
1512006024WL042375
|
00652
|
PKGB0010846
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
KN1512006024_261122FTO_753239
|
1512006024NRG23241120220472290
|
7510816276
|
26/11/2022
|
JAYANNA
|
JAYANNA
|
1512006WL0027099
|
00652
|
PKGB0010846
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
2895
|
KN1512003019_251122FTO_751039
|
1512003019NRG23191120220465671
|
7510706412
|
25/11/2022
|
ANJANAMMA W.o HANUMANTHAPPA
|
ANJANAMMA W.o HANUMANTHAPPA
|
1512003WL0026463
|
00468
|
UBIN0904104
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
2896
|
KN1512003019_260822FTO_496819
|
1512003019NRG23250820220290081
|
4858531342
|
26/08/2022
|
shekil
|
shekil
|
1512003019WL013829
|
00468
|
UBIN0904104
|
1545
|
20/09/2022
|
No Such Account
|
2897
|
KN1512003020_290622FTO_287921
|
1512003020NRG23290620220173387
|
2849459231
|
29/06/2022
|
H Gururaj
|
H Gururaj
|
1512003020WL006690
|
00652
|
PKGB0010585
|
1854
|
07/07/2022
|
No Such Account
|
2898
|
KN1512003021_161122APB_FTO_723346
|
1512003021NRG23161120220459335
|
6653441008
|
16/11/2022
|
GOVINGARAJU MADIVALARA
|
GOVINGARAJU MADIVALARA
|
1512003021WL025879
|
00225
|
KARB0000946
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
KN1512003022_091122FTO_708504
|
1512003022NRG23091120220450805
|
6495612352
|
09/11/2022
|
RAGHUCHARI
|
RAGHUCHARI
|
1512003022WL025003
|
00078
|
CNRB0000478
|
1236
|
17/11/2022
|
Account closed
|
2900
|
KN1512003022_091122FTO_708504
|
1512003022NRG23091120220450847
|
6495612361
|
09/11/2022
|
mallikarjuna k
|
mallikarjuna k
|
1512003022WL025005
|
00078
|
CNRB0008701
|
1236
|
17/11/2022
|
No Such Account
|
2901
|
KN1512003022_281022FTO_681127
|
1512003022NRG23281020220429710
|
6493883394
|
28/10/2022
|
RAGHUCHARI
|
RAGHUCHARI
|
1512003022WL023362
|
00078
|
CNRB0000478
|
2163
|
17/11/2022
|
Account closed
|
2902
|
KN1512003024_210522APB_FTO_153027
|
1512003024NRG23210520220072133
|
1589066057
|
21/05/2022
|
Venkateshappa
|
Venkateshappa
|
1512003024WL003036
|
00415
|
SBIN0041062
|
1914
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
KN1512003025_230822FTO_485743
|
1512003025NRG23230820220287095
|
4856422990
|
23/08/2022
|
PRAKASHGOWDA N G
|
PRAKASHGOWDA N G
|
1512003025WL013554
|
00415
|
SBIN0040466
|
1854
|
20/09/2022
|
Account closed
|
2904
|
KN1512003025_230822FTO_485743
|
1512003025NRG23230820220287110
|
4856422971
|
23/08/2022
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1512003025WL013555
|
00078
|
CNRB0000478
|
1854
|
20/09/2022
|
No Such Account
|
2905
|
KN1512003025_230822FTO_485743
|
1512003025NRG23230820220287111
|
4856422972
|
23/08/2022
|
MUTTI MANJAMMA
|
MUTTI MANJAMMA
|
1512003025WL013555
|
00078
|
CNRB0000478
|
1854
|
20/09/2022
|
No Such Account
|
2906
|
KN1512003025_300822FTO_507333
|
1512003025NRG23300820220303076
|
4860683562
|
30/08/2022
|
POORNIMA DESAGATTI
|
POORNIMA DESAGATTI
|
1512003025WL014822
|
00652
|
PKGB0010815
|
1854
|
20/09/2022
|
No Such Account
|
2907
|
KN1512006024_250722APB_FTO_392348
|
1512006024NRG23250720220232277
|
3919298791
|
25/07/2022
|
JAYAmma
|
JAYAmma
|
1512006024WL009487
|
00078
|
CNRB0003320
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2908
|
KN1512003026_270223APB_FTO_961149
|
1512003026NRG23250220230638517
|
0114456958
|
27/02/2023
|
H MALLAPPA
|
H MALLAPPA
|
1512003026WL040611
|
00051
|
MAHB0000023
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746720
|
1689736352
|
30/03/2023
|
AKASHAPPA
|
AKASHAPPA
|
1512006WL0045662
|
00652
|
PKGB0010846
|
1375
|
19/05/2023
|
No Such Account
|
2910
|
KN1512006024_300323FTO_1033378
|
1512006024NRG23300320230746725
|
1689736355
|
30/03/2023
|
JAYANNA
|
JAYANNA
|
1512006WL0045662
|
00652
|
PKGB0010846
|
1854
|
19/05/2023
|
A/c Blocked or Frozen
|
2911
|
KN1512003008_101022FTO_619152
|
1512003008NRG23101020220394585
|
6416217193
|
10/10/2022
|
PALLAVI C
|
PALLAVI C
|
1512003008WL020926
|
00415
|
SBIN0040347
|
1236
|
12/11/2022
|
Account closed
|
2912
|
KN1512003008_310123FTO_934176
|
1512003008NRG23310120230618305
|
8603969107
|
31/01/2023
|
PALAVI
|
PALAVI
|
1512003008WL037797
|
00415
|
SBIN0040347
|
1545
|
08/02/2023
|
No Such Account
|
2913
|
KN1512003011_280323APB_FTO_1024341
|
1512003011NRG23280320230738058
|
0501470939
|
28/03/2023
|
Premalatha
|
Premalatha
|
1512003011WL045159
|
00652
|
PKGB0010585
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
KN1512003012_151122FTO_722011
|
1512003012NRG23151120220457750
|
6618146906
|
15/11/2022
|
MANJAPPA
|
MANJAPPA
|
1512003012WL025699
|
00522
|
CNRB000PGB1
|
1854
|
24/11/2022
|
No Such Account
|
2915
|
KN1512003012_291122APB_FTO_758451
|
1512003012NRG23291120220479621
|
7510938177
|
29/11/2022
|
RAJESHWARI Wo H H BASAVARAJ
|
RAJESHWARI Wo H H BASAVARAJ
|
1512003012WL027891
|
00078
|
CNRB0000478
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
KN1512003019_011222FTO_767012
|
1512003019NRG23301120220481587
|
7510776603
|
01/12/2022
|
MANJUNATHA S.o HOSAMANI NAGENDRAPPA
|
MANJUNATHA S.o HOSAMANI NAGENDRAPPA
|
1512003019WL028143
|
00468
|
UBIN0904104
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
2917
|
KN1512003019_011222FTO_767012
|
1512003019NRG23301120220481592
|
7510776599
|
01/12/2022
|
RENUKAMMA
|
RENUKAMMA
|
1512003019WL028143
|
00468
|
UBIN0904104
|
1854
|
30/12/2022
|
No Such Account
|
2918
|
KN1512003022_171022FTO_654309
|
1512003022NRG23171020220409561
|
6452950586
|
17/10/2022
|
RAGHUCHARI
|
RAGHUCHARI
|
1512003022WL022071
|
00078
|
CNRB0000478
|
2163
|
15/11/2022
|
Account closed
|
2919
|
KN1512003026_091222APB_FTO_788984
|
1512003026NRG23071220220493008
|
7513075757
|
09/12/2022
|
H MALLAPPA
|
H MALLAPPA
|
1512003026WL029149
|
00652
|
PKGB0010815
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|