|
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
|
KN1518001011_060522FTO_77052
|
1518001011NRG23060520220004450
|
1271126421
|
06/05/2022
|
SOMAIAH K M
|
SOMAIAH K M
|
1518001011WL000666
|
00468
|
UBIN0900851
|
2163
|
16/05/2022
|
No Such Account
|
|
2
|
KN1518001011_250422FTO_47438
|
1518001011NRG23250420220001557
|
0830683168
|
25/04/2022
|
SEETHAMMA A R
|
SEETHAMMA A R
|
1518001011WL000291
|
00468
|
UBIN0900851
|
2163
|
04/05/2022
|
No Such Account
|
|
3
|
KN1518001013_211022FTO_667441
|
1518001013NRG23211020220042864
|
6452751330
|
21/10/2022
|
Mrs Roshan K G
|
Mrs Roshan K G
|
1518001013WL005795
|
00614
|
SBIN0RRCKGB
|
1545
|
15/11/2022
|
No Such Account
|
|
4
|
KN1518001013_211022FTO_667441
|
1518001013NRG23211020220042865
|
6452751329
|
21/10/2022
|
Mrs Deergha K M
|
Mrs Deergha K M
|
1518001013WL005795
|
00614
|
SBIN0RRCKGB
|
927
|
15/11/2022
|
No Such Account
|
|
5
|
KN1518001013_211022FTO_667435
|
1518001013NRG23211020220042873
|
6452749921
|
21/10/2022
|
C S Appaji
|
C S Appaji
|
1518001013WL005796
|
00614
|
SBIN0RRCKGB
|
1545
|
15/11/2022
|
No Such Account
|
|
6
|
KN1518001013_211022FTO_667435
|
1518001013NRG23211020220042874
|
6452749920
|
21/10/2022
|
Bhagirathi
|
Bhagirathi
|
1518001013WL005796
|
00614
|
SBIN0RRCKGB
|
1545
|
15/11/2022
|
No Such Account
|
|
7
|
KN1518001013_290722FTO_404309
|
1518001013NRG23290720220029254
|
3915433852
|
29/07/2022
|
MR HARISH A C
|
MR HARISH A C
|
1518001013WL003652
|
00614
|
KGRB0000265
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
8
|
KN1518001013_290722FTO_404309
|
1518001013NRG23290720220029255
|
3915433853
|
29/07/2022
|
MRS MEENAKSHI A H
|
MRS MEENAKSHI A H
|
1518001013WL003652
|
00614
|
KGRB0000265
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
9
|
KN1518001073_110123APB_FTO_894902
|
1518001073NRG23100120230054139
|
7907155534
|
11/01/2023
|
MANJULA S
|
MANJULA S
|
1518001073WL007804
|
00078
|
CNRB0011104
|
3708
|
14/01/2023
|
invalid Bank Identifier
|
|
10
|
KN1518002049_121022FTO_630455
|
1518002049NRG23111020220041245
|
6452968304
|
12/10/2022
|
Deepthi
|
Deepthi
|
1518002049WL005503
|
00614
|
SBIN0RRCKGB
|
4017
|
15/11/2022
|
No Such Account
|
|
11
|
KN1518002049_121022FTO_630455
|
1518002049NRG23111020220041246
|
6452968305
|
12/10/2022
|
Deepthi
|
Deepthi
|
1518002049WL005503
|
00614
|
SBIN0RRCKGB
|
4017
|
15/11/2022
|
No Such Account
|
|
12
|
KN1518002095_100822FTO_437323
|
1518002095NRG23080820220031000
|
4118613832
|
10/08/2022
|
Ramachandra K C
|
Ramachandra K C
|
1518002095WL003851
|
00614
|
SBIN0RRCKGB
|
4017
|
24/08/2022
|
No Such Account
|
|
13
|
KN1518003003_250722APB_FTO_391076
|
1518003003NRG23250720220028470
|
3920666886
|
25/07/2022
|
M M MADAPPA
|
M M MADAPPA
|
1518003003WL003550
|
00078
|
CNRB0001472
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
14
|
KN1518003009_100822APB_FTO_435688
|
1518003009NRG23100820220031216
|
4118802708
|
10/08/2022
|
K.G.Accavva
|
K.G.Accavva
|
1518003009WL003874
|
00415
|
SBIN0040631
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1518001026_141122FTO_716090
|
1518001026NRG23141120220045868
|
6549161697
|
14/11/2022
|
K C Sheelavathi
|
K C Sheelavathi
|
1518001026WL006287
|
00652
|
PKGB0012252
|
2472
|
19/11/2022
|
Account closed
|
|
16
|
KN1518001038_080622FTO_206988
|
1518001038NRG23080620220015000
|
2269220154
|
08/06/2022
|
BHAGYARJ
|
BHAGYARJ
|
1518001038WL001925
|
00078
|
CNRB0000554
|
4326
|
14/06/2022
|
Account closed
|
|
17
|
KN1518001038_080622FTO_206988
|
1518001038NRG23080620220015001
|
2269220155
|
08/06/2022
|
PUSHPS S
|
PUSHPS S
|
1518001038WL001925
|
00078
|
CNRB0000554
|
4326
|
14/06/2022
|
Account closed
|
|
18
|
KN1518001043_130622APB_FTO_220916
|
1518001043NRG23130620220015970
|
2435138613
|
13/06/2022
|
RAVICHANDRA M K
|
RAVICHANDRA M K
|
1518001043WL002043
|
00078
|
CNRB0001555
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1518001058_030123FTO_873299
|
1518001058NRG23291220220052794
|
7716718579
|
03/01/2023
|
K P Kusumavathi
|
K P Kusumavathi
|
1518001058WL007564
|
00614
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
20
|
KN1518001058_030123FTO_873299
|
1518001058NRG23291220220052795
|
7716718581
|
03/01/2023
|
K P Shabarisha
|
K P Shabarisha
|
1518001058WL007564
|
00614
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
21
|
KN1518001058_030123FTO_873299
|
1518001058NRG23291220220052796
|
7716718580
|
03/01/2023
|
Raviprakasha
|
Raviprakasha
|
1518001058WL007564
|
00614
|
SBIN0RRCKGB
|
1545
|
06/01/2023
|
No Such Account
|
|
22
|
KN1518001094_170522FTO_115584
|
1518001094NRG23160520220006479
|
1505426401
|
17/05/2022
|
fathima p h
|
fathima p h
|
1518001094WL000888
|
00078
|
CNRB0001537
|
2163
|
25/05/2022
|
Account closed
|
|
23
|
KN1518002083_211222FTO_821120
|
1518002083NRG23201220220051255
|
7514867796
|
21/12/2022
|
SHIVAMMA G N
|
SHIVAMMA G N
|
1518002083WL007312
|
00614
|
SBIN0RRCKGB
|
4635
|
30/12/2022
|
No Such Account
|
|
24
|
KN1518002087_270522APB_FTO_169139
|
1518002087NRG23270520220010892
|
1881659903
|
27/05/2022
|
Mary Susheela O L
|
Mary Susheela O L
|
1518002087WL001403
|
00045
|
BARB0VJABBU
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1518003097_131022FTO_633468
|
1518003097NRG23131020220041450
|
6416274036
|
13/10/2022
|
Fathima P
|
Fathima P
|
1518003097WL005543
|
00094
|
CORP0CK0001
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
26
|
KN1518003097_131022FTO_633468
|
1518003097NRG23131020220041451
|
6416274037
|
13/10/2022
|
Fathima P
|
Fathima P
|
1518003097WL005543
|
00094
|
CORP0CK0001
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
27
|
KN1518001019_231122FTO_744272
|
1518001019NRG23231120220047895
|
6675565308
|
23/11/2022
|
B N HARINI
|
B N HARINI
|
1518001019WL006636
|
00468
|
UBIN0903558
|
3708
|
26/11/2022
|
No Such Account
|
|
28
|
KN1518001090_030622APB_FTO_192362
|
1518001090NRG23030620220013631
|
N062200434DBE
|
03/06/2022
|
SANTHOSH K
|
SANTHOSH K
|
1518001090WL001739
|
00468
|
UBIN0903566
|
4326
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1518002087_160323APB_FTO_995191
|
1518002087NRG23150320230058918
|
0114481802
|
16/03/2023
|
Praveen T A
|
Praveen T A
|
1518002087WL009001
|
00045
|
BARB0VJABBU
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1518003005_191022APB_FTO_660268
|
1518003005NRG23191020220042332
|
6453104842
|
19/10/2022
|
GANGAMMA
|
GANGAMMA
|
1518003005WL005715
|
00045
|
BARB0VJBELU
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1518003054_110722FTO_342880
|
1518003054NRG23110720220024990
|
3140847436
|
11/07/2022
|
Kaveramma
|
Kaveramma
|
1518003054WL003123
|
00468
|
UBIN0534609
|
2781
|
16/07/2022
|
A/c Blocked or Frozen
|
|
32
|
KN1518003090_190722FTO_370878
|
1518003090NRG22010720220083200
|
3318454449
|
19/07/2022
|
J.D.Mani
|
J.D.Mani
|
1518003WL0011815
|
00652
|
PKGB0012279
|
2312
|
26/07/2022
|
A/c Blocked or Frozen
|
|
33
|
KN1518003090_190722FTO_370878
|
1518003090NRG22010720220083201
|
3318454450
|
19/07/2022
|
Rajesh J.T
|
Rajesh J.T
|
1518003WL0011815
|
00652
|
PKGB0012279
|
2312
|
26/07/2022
|
A/c Blocked or Frozen
|
|
34
|
KN1518001008_280622FTO_280334
|
1518001008NRG23280620220021326
|
3415347936
|
28/06/2022
|
N M Dinesh
|
N M Dinesh
|
1518001008WL002673
|
00614
|
KGRB0000266
|
3090
|
29/07/2022
|
invalid Bank Identifier
|
|
35
|
KN1518001013_100123FTO_892815
|
1518001013NRG23100120230054089
|
7881082584
|
10/01/2023
|
B.C Nanaiah
|
B.C Nanaiah
|
1518001013WL007793
|
00614
|
SBIN0RRCKGB
|
2163
|
13/01/2023
|
No Such Account
|
|
36
|
KN1518001013_100123FTO_892815
|
1518001013NRG23100120230054090
|
7881082586
|
10/01/2023
|
B.N Shanthi
|
B.N Shanthi
|
1518001013WL007793
|
00614
|
SBIN0RRCKGB
|
2472
|
13/01/2023
|
No Such Account
|
|
37
|
KN1518001013_100123FTO_892815
|
1518001013NRG23100120230054091
|
7881082585
|
10/01/2023
|
B B Madappa
|
B B Madappa
|
1518001013WL007793
|
00652
|
PKGB0012265
|
2472
|
13/01/2023
|
No Such Account
|
|
38
|
KN1518001013_100123FTO_892815
|
1518001013NRG23100120230054092
|
7881082583
|
10/01/2023
|
Chandrodaya B M
|
Chandrodaya B M
|
1518001013WL007793
|
00652
|
PKGB0012265
|
2472
|
13/01/2023
|
No Such Account
|
|
39
|
KN1518001030_140722APB_FTO_357347
|
1518001030NRG23140720220026265
|
3187817536
|
14/07/2022
|
Appanna .T.N
|
Appanna .T.N
|
1518001030WL003259
|
00078
|
CNRB0001537
|
3708
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1518001058_200722FTO_375837
|
1518001058NRG23190720220027000
|
3318450555
|
20/07/2022
|
Anandha A.L
|
Anandha A.L
|
1518001WL0003370
|
00614
|
KGRB0000251
|
2472
|
26/07/2022
|
invalid Bank Identifier
|
|
41
|
KN1518002068_060522APB_FTO_76400
|
1518002068NRG23060520220004484
|
1269032515
|
06/05/2022
|
YOGESH
|
YOGESH
|
1518002068WL000674
|
00078
|
CNRB0000455
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
42
|
KN1518002077_260722APB_FTO_393605
|
1518002077NRG23260720220028634
|
3920658005
|
26/07/2022
|
S.B.KALAPPA
|
S.B.KALAPPA
|
1518002077WL003573
|
00045
|
BARB0VJNAGR
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
43
|
KN1518002092_070522FTO_81120
|
1518002092NRG23070520220004944
|
1273612763
|
07/05/2022
|
Vanajakshi
|
Vanajakshi
|
1518002092WL000723
|
00468
|
UBIN0901016
|
4017
|
16/05/2022
|
No Such Account
|
|
44
|
KN1518003020_050522APB_FTO_73660
|
1518003020NRG23050520220004227
|
1271537315
|
05/05/2022
|
c k neelam
|
c k neelam
|
1518003020WL000645
|
00468
|
UBIN0900320
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1518003027_060522FTO_77646
|
1518003027NRG23060520220004428
|
1270741380
|
06/05/2022
|
VASANTHI T K
|
VASANTHI T K
|
1518003027WL000665
|
00614
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
|
46
|
KN1518003031_121222FTO_794463
|
1518003031NRG23121220220050040
|
7512737680
|
12/12/2022
|
Ravi M.L
|
Ravi M.L
|
1518003031WL007075
|
00078
|
CNRB0001559
|
2163
|
30/12/2022
|
Account closed
|
|
47
|
KN1518003039_260722APB_FTO_393151
|
1518003039NRG23260720220028601
|
3920562997
|
26/07/2022
|
M.N.SUDHIR KUMAR
|
M.N.SUDHIR KUMAR
|
1518003039WL003570
|
00468
|
UBIN0903540
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
48
|
KN1518001019_211022APB_FTO_666613
|
1518001019NRG23211020220042790
|
6452921472
|
21/10/2022
|
H R REVATHI
|
H R REVATHI
|
1518001019WL005783
|
00468
|
UBIN0903558
|
2781
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1518001034_271022APB_FTO_673499
|
1518001034NRG23271020220043189
|
6492641864
|
27/10/2022
|
B.C.KARUNAKARA
|
B.C.KARUNAKARA
|
1518001034WL005834
|
00468
|
UBIN0900834
|
3399
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1518001092_060622APB_FTO_198169
|
1518001092NRG23040620220014055
|
2215688549
|
06/06/2022
|
SUSHEELA
|
SUSHEELA
|
1518001092WL001795
|
00614
|
SBIN0RRCKGB
|
4326
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1518002063_150922APB_FTO_544904
|
1518002063NRG23150920220037087
|
4878006029
|
15/09/2022
|
rathna
|
rathna
|
1518002063WL004783
|
00078
|
CNRB0011107
|
4017
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1518002067_061022FTO_604967
|
1518002067NRG23061020220040409
|
6416336677
|
06/10/2022
|
Vijayakumari
|
Vijayakumari
|
1518002067WL005340
|
00614
|
SBIN0RRCKGB
|
1545
|
12/11/2022
|
No Such Account
|
|
53
|
KN1518002067_061022FTO_604967
|
1518002067NRG23061020220040410
|
6416336678
|
06/10/2022
|
SUKUMARA
|
SUKUMARA
|
1518002067WL005340
|
00614
|
SBIN0RRCKGB
|
1545
|
12/11/2022
|
No Such Account
|
|
54
|
KN1518002095_020822APB_FTO_413266
|
1518002095NRG23020820220029732
|
3915491239
|
02/08/2022
|
Ravikumar P S
|
Ravikumar P S
|
1518002095WL003703
|
00415
|
SBIN0011261
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
55
|
KN1518002095_020822APB_FTO_413266
|
1518002095NRG23020820220029744
|
3915491238
|
02/08/2022
|
Manjunatha A B
|
Manjunatha A B
|
1518002095WL003703
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
56
|
KN1518002095_020822APB_FTO_413266
|
1518002095NRG23020820220029748
|
3915491219
|
02/08/2022
|
Changappa C A
|
Changappa C A
|
1518002095WL003703
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
57
|
KN1518002095_020822APB_FTO_413266
|
1518002095NRG23020820220029750
|
3915491217
|
02/08/2022
|
Nagarathna
|
Nagarathna
|
1518002095WL003703
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
58
|
KN1518003014_010822APB_FTO_411271
|
1518003014NRG23010820220029582
|
3914843997
|
01/08/2022
|
Torara N Gowramma
|
Torara N Gowramma
|
1518003014WL003686
|
00045
|
BARB0VJKAKO
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
59
|
KN1518003018_040822APB_FTO_420052
|
1518003018NRG23030820220030167
|
3918762597
|
04/08/2022
|
PREMA N U
|
PREMA N U
|
1518003018WL003753
|
00468
|
UBIN0902101
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
60
|
KN1518001043_270522APB_FTO_169135
|
1518001043NRG23250520220010126
|
1881554400
|
27/05/2022
|
RAVICHANDRA M K
|
RAVICHANDRA M K
|
1518001043WL001318
|
00078
|
CNRB0001555
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1518001045_130123APB_FTO_903138
|
1518001045NRG23110120230054214
|
8129484958
|
13/01/2023
|
Lokesh K D
|
Lokesh K D
|
1518001045WL007834
|
00415
|
SBIN0000876
|
4635
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1518001058_100123FTO_893784
|
1518001058NRG23100120230054113
|
7879647530
|
10/01/2023
|
Sridhara P.K
|
Sridhara P.K
|
1518001058WL007799
|
00614
|
SBIN0RRCKGB
|
2472
|
13/01/2023
|
No Such Account
|
|
63
|
KN1518001058_100123FTO_893784
|
1518001058NRG23100120230054114
|
7879647528
|
10/01/2023
|
Shrath Kumar
|
Shrath Kumar
|
1518001058WL007799
|
00614
|
SBIN0RRCKGB
|
2472
|
13/01/2023
|
No Such Account
|
|
64
|
KN1518001058_100123FTO_893784
|
1518001058NRG23100120230054115
|
7879647529
|
10/01/2023
|
C Venkappa
|
C Venkappa
|
1518001058WL007799
|
00614
|
SBIN0RRCKGB
|
2472
|
13/01/2023
|
No Such Account
|
|
65
|
KN1518002040_051222APB_FTO_775487
|
1518002040NRG23041220220049427
|
7511779512
|
05/12/2022
|
ABDUL SALAM B K
|
ABDUL SALAM B K
|
1518002040WL006945
|
00225
|
KARB0000481
|
4635
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1518002076_070522FTO_79059
|
1518002076NRG23070520220004789
|
1269314276
|
07/05/2022
|
Raju
|
Raju
|
1518002076WL000709
|
00614
|
SBIN0RRCKGB
|
3090
|
16/05/2022
|
No Such Account
|
|
67
|
KN1518002092_031022FTO_594809
|
1518002092NRG23031020220040161
|
6415094564
|
03/10/2022
|
C.S.Bojaraju
|
C.S.Bojaraju
|
1518002092WL005287
|
00468
|
UBIN0901016
|
4017
|
12/11/2022
|
No Such Account
|
|
68
|
KN1518003005_150622APB_FTO_234243
|
1518003005NRG23150620220017425
|
2434557089
|
15/06/2022
|
FOUSHYA M R
|
FOUSHYA M R
|
1518003005WL002196
|
00045
|
BARB0VJBELU
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1518003014_070522FTO_79819
|
1518003014NRG23070520220004878
|
1269310349
|
07/05/2022
|
Muthanna K K
|
Muthanna K K
|
1518003014WL000718
|
00078
|
CNRB0000555
|
2472
|
16/05/2022
|
No Such Account
|
|
70
|
KN1518003029_240622FTO_264906
|
1518003029NRG23240620220020567
|
2607339927
|
24/06/2022
|
M M MAHESH
|
M M MAHESH
|
1518003029WL002589
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
71
|
KN1518001008_100323APB_FTO_981088
|
1518001008NRG23100320230058139
|
0112545392
|
10/03/2023
|
SEETHAMMA B G
|
SEETHAMMA B G
|
1518001008WL008866
|
00078
|
CNRB0011101
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1518001032_260722FTO_395292
|
1518001032NRG23260720220028624
|
3916689504
|
26/07/2022
|
LATHA
|
LATHA
|
1518001032WL003572
|
00614
|
KGRB0000265
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
73
|
KN1518002067_040722FTO_323531
|
1518002067NRG23040720220023449
|
2913168718
|
04/07/2022
|
G R Ibrahim
|
G R Ibrahim
|
1518002067WL002929
|
00614
|
KGRB0000257
|
4635
|
08/07/2022
|
invalid Bank Identifier
|
|
74
|
KN1518002067_040722FTO_323531
|
1518002067NRG23040720220023450
|
2913168717
|
04/07/2022
|
Nabeesa
|
Nabeesa
|
1518002067WL002929
|
00614
|
KGRB0000257
|
4635
|
08/07/2022
|
invalid Bank Identifier
|
|
75
|
KN1518002067_050522FTO_74330
|
1518002067NRG23050520220004188
|
1271125444
|
05/05/2022
|
harini
|
harini
|
1518002067WL000639
|
00614
|
KGRB0000257
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
|
76
|
KN1518002076_040522FTO_68501
|
1518002076NRG23040520220003072
|
1224053998
|
04/05/2022
|
THAMMAIAH
|
THAMMAIAH
|
1518002076WL000503
|
00225
|
KARB0000711
|
3090
|
14/05/2022
|
No Such Account
|
|
77
|
KN1518003001_050522APB_FTO_72814
|
1518003001NRG23050520220004007
|
1268979892
|
05/05/2022
|
NALINI
|
NALINI
|
1518003001WL000615
|
00415
|
SBIN0016282
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1518003005_071122APB_FTO_701731
|
1518003005NRG23071120220045263
|
6518047553
|
07/11/2022
|
GANGAMMA
|
GANGAMMA
|
1518003005WL006173
|
00045
|
BARB0VJBELU
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1518003009_250522FTO_162497
|
1518003009NRG23250520220009979
|
1883559730
|
25/05/2022
|
SHARADA B M
|
SHARADA B M
|
1518003009WL001303
|
00415
|
SBIN0000950
|
1854
|
02/06/2022
|
No Such Account
|
|
80
|
KN1518001094_200522FTO_147838
|
1518001094NRG23200520220008170
|
1505422328
|
20/05/2022
|
rasiya
|
rasiya
|
1518001094WL001075
|
00078
|
CNRB0001537
|
2472
|
25/05/2022
|
Unclaimed/DEAF accounts
|
|
81
|
KN1518001094_200522FTO_147838
|
1518001094NRG23200520220008171
|
1505422327
|
20/05/2022
|
haneef
|
haneef
|
1518001094WL001075
|
00078
|
CNRB0001537
|
2472
|
25/05/2022
|
Account closed
|
|
82
|
KN1518002063_230622APB_FTO_259570
|
1518002063NRG23220620220019934
|
2562139922
|
23/06/2022
|
KUMARA
|
KUMARA
|
1518002063WL002509
|
00078
|
CNRB0011107
|
4326
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1518002078_220622FTO_256272
|
1518002078NRG23220620220019334
|
2558962790
|
22/06/2022
|
Thriveni P K
|
Thriveni P K
|
1518002078WL002447
|
00614
|
SBIN0RRCKGB
|
4326
|
30/06/2022
|
No Such Account
|
|
84
|
KN1518002078_220622FTO_256272
|
1518002078NRG23220620220019335
|
2558962791
|
22/06/2022
|
nanda p s
|
nanda p s
|
1518002078WL002447
|
00614
|
SBIN0RRCKGB
|
4326
|
30/06/2022
|
No Such Account
|
|
85
|
KN1518002093_220722FTO_384981
|
1518002093NRG23220720220028000
|
3384048641
|
22/07/2022
|
S R MANJUNATHA
|
S R MANJUNATHA
|
1518002093WL003476
|
00614
|
SBIN0RRCKGB
|
2472
|
29/07/2022
|
No Such Account
|
|
86
|
KN1518003002_030822APB_FTO_416993
|
1518003002NRG23030820220030089
|
3917807843
|
03/08/2022
|
K C Joyappa
|
K C Joyappa
|
1518003002WL003743
|
00415
|
SBIN0040320
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
87
|
KN1518003002_030822APB_FTO_416993
|
1518003002NRG23030820220030092
|
3917807845
|
03/08/2022
|
MUDIYANDA SOMAIAH AHANTHI
|
MUDIYANDA SOMAIAH AHANTHI
|
1518003002WL003743
|
00415
|
SBIN0000950
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1518003003_010822APB_FTO_410437
|
1518003003NRG23010820220029486
|
3917817479
|
01/08/2022
|
RATHI B K
|
RATHI B K
|
1518003003WL003679
|
00078
|
CNRB0001472
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
89
|
KN1518003003_010822APB_FTO_410437
|
1518003003NRG23010820220029490
|
3917817480
|
01/08/2022
|
APPAIAH B T
|
APPAIAH B T
|
1518003003WL003679
|
00078
|
CNRB0001472
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
90
|
KN1518003004_031222FTO_773469
|
1518003004NRG23031220220049294
|
7511441754
|
03/12/2022
|
B R SUCHITHRA
|
B R SUCHITHRA
|
1518003004WL006924
|
00415
|
SBIN0040631
|
4017
|
30/12/2022
|
No Such Account
|
|
91
|
KN1518003009_180522FTO_122920
|
1518003009NRG23180520220007257
|
1507023464
|
18/05/2022
|
SHARADA B M
|
SHARADA B M
|
1518003009WL000984
|
00415
|
SBIN0000950
|
2163
|
25/05/2022
|
No Such Account
|
|
92
|
KN1518001008_150622FTO_230484
|
1518001008NRG23150620220016983
|
2513912157
|
15/06/2022
|
SURESH K R
|
SURESH K R
|
1518001008WL002154
|
00045
|
BARB0VJMADI
|
2163
|
27/06/2022
|
No Such Account
|
|
93
|
KN1518001030_120822APB_FTO_445629
|
1518001030NRG23120820220032135
|
4118806042
|
12/08/2022
|
Appanna .T.N
|
Appanna .T.N
|
1518001030WL003991
|
00078
|
CNRB0001537
|
3399
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1518001032_250822FTO_492891
|
1518001032NRG23250820220034003
|
4314905611
|
25/08/2022
|
LATHA
|
LATHA
|
1518001WL0004275
|
00614
|
KGRB0000265
|
4326
|
31/08/2022
|
invalid Bank Identifier
|
|
95
|
KN1518001070_050722FTO_325421
|
1518001070NRG23050720220023708
|
2916438009
|
05/07/2022
|
VASANTHI B S
|
VASANTHI B S
|
1518001070WL002964
|
00614
|
SBIN0RRCKGB
|
3708
|
08/07/2022
|
No Such Account
|
|
96
|
KN1518001073_150722FTO_362318
|
1518001073NRG23150720220026552
|
3302282998
|
15/07/2022
|
SANTHU B B
|
SANTHU B B
|
1518001073WL003305
|
00078
|
CNRB0011104
|
2781
|
25/07/2022
|
No Such Account
|
|
97
|
KN1518001088_171022FTO_654092
|
1518001088NRG23171020220042143
|
6452948825
|
17/10/2022
|
ANNAIAH
|
ANNAIAH
|
1518001088WL005677
|
00614
|
SBIN0RRCKGB
|
4326
|
15/11/2022
|
No Such Account
|
|
98
|
KN1518002049_211022FTO_670016
|
1518002049NRG23211020220043026
|
6453699893
|
21/10/2022
|
Pushpadara
|
Pushpadara
|
1518002049WL005818
|
00078
|
CNRB0001757
|
2163
|
15/11/2022
|
No Such Account
|
|
99
|
KN1518002089_300323FTO_1034766
|
1518002089NRG23300320230062522
|
1689736969
|
30/03/2023
|
Shashikumar
|
Shashikumar
|
1518002089WL009607
|
00078
|
CNRB0001473
|
618
|
19/05/2023
|
Account closed
|
|
100
|
KN1518002095_220422FTO_40965
|
1518002095NRG23210420220001256
|
0830508760
|
22/04/2022
|
Shaila
|
Shaila
|
1518002095WL000233
|
00614
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
101
|
KN1518002095_220422FTO_40965
|
1518002095NRG23210420220001259
|
0830508759
|
22/04/2022
|
Manohar H P
|
Manohar H P
|
1518002095WL000233
|
00614
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
102
|
KN1518002095_220422FTO_40965
|
1518002095NRG23210420220001260
|
0830508761
|
22/04/2022
|
Nirmala
|
Nirmala
|
1518002095WL000233
|
00614
|
SBIN0RRCKGB
|
2472
|
04/05/2022
|
No Such Account
|
|
103
|
KN1518002096_120822FTO_445929
|
1518002096NRG23120820220032149
|
4118381674
|
12/08/2022
|
REKHA U P
|
REKHA U P
|
1518002096WL003992
|
00614
|
SBIN0RRCKGB
|
2781
|
24/08/2022
|
No Such Account
|
|
104
|
KN1518002096_120822FTO_445929
|
1518002096NRG23120820220032153
|
4118381673
|
12/08/2022
|
LAXMAMMA
|
LAXMAMMA
|
1518002096WL003992
|
00614
|
SBIN0RRCKGB
|
4326
|
24/08/2022
|
No Such Account
|
|
105
|
KN1518003005_240622APB_FTO_267642
|
1518003005NRG23230620220020116
|
2607795910
|
24/06/2022
|
FOUSHYA M R
|
FOUSHYA M R
|
1518003005WL002528
|
00045
|
BARB0VJBELU
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1518003071_040622FTO_196793
|
1518003071NRG23040620220014048
|
2215472620
|
04/06/2022
|
HEMAVATHI
|
HEMAVATHI
|
1518003071WL001793
|
00614
|
SBIN0RRCKGB
|
2163
|
11/06/2022
|
No Such Account
|
|
107
|
KN1518001013_310323FTO_1040653
|
1518001013NRG23310320230063189
|
1689746215
|
31/03/2023
|
P S Vimala
|
P S Vimala
|
1518001013WL009698
|
00614
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
108
|
KN1518001013_310323FTO_1040653
|
1518001013NRG23310320230063198
|
1689746214
|
31/03/2023
|
Chandravathi
|
Chandravathi
|
1518001013WL009699
|
00614
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
109
|
KN1518001013_310323FTO_1040653
|
1518001013NRG23310320230063217
|
1689746213
|
31/03/2023
|
P U Poovaiah
|
P U Poovaiah
|
1518001013WL009701
|
00614
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
110
|
KN1518001013_310323FTO_1040653
|
1518001013NRG23310320230063218
|
1689746216
|
31/03/2023
|
P.P.Gowramma
|
P.P.Gowramma
|
1518001013WL009701
|
00614
|
SBIN0RRCKGB
|
927
|
19/05/2023
|
No Such Account
|
|
111
|
KN1518001013_310323FTO_1040653
|
1518001013NRG23310320230063227
|
1689746217
|
31/03/2023
|
A A Bidappa
|
A A Bidappa
|
1518001013WL009704
|
00614
|
SBIN0RRCKGB
|
309
|
19/05/2023
|
No Such Account
|
|
112
|
KN1518001058_290422FTO_61591
|
1518001058NRG23290420220002781
|
1089200928
|
29/04/2022
|
Sarojini
|
Sarojini
|
1518001058WL000463
|
00614
|
SBIN0RRCKGB
|
2163
|
13/05/2022
|
No Such Account
|
|
113
|
KN1518002040_240522APB_FTO_160358
|
1518002040NRG23240520220009288
|
1671219285
|
24/05/2022
|
SIVANNA H K
|
SIVANNA H K
|
1518002040WL001216
|
00078
|
CNRB0000688
|
1236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1518002063_180323APB_FTO_1001714
|
1518002063NRG23170320230059716
|
0115809031
|
18/03/2023
|
Parvathi
|
Parvathi
|
1518002063WL009164
|
00078
|
CNRB0011107
|
4017
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1518002076_131222FTO_797480
|
1518002076NRG23131220220050357
|
7512442222
|
13/12/2022
|
P R Somanna
|
P R Somanna
|
1518002076WL007134
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
116
|
KN1518002093_020722FTO_312455
|
1518002093NRG23020720220022778
|
3005467782
|
02/07/2022
|
NALINA
|
NALINA
|
1518002WL0002848
|
00614
|
KGRB0000258
|
3708
|
12/07/2022
|
invalid Bank Identifier
|
|
117
|
KN1518002096_180123FTO_908072
|
1518002096NRG23180120230054872
|
8130063606
|
18/01/2023
|
Akkamma
|
Akkamma
|
1518002096WL007981
|
00614
|
SBIN0RRCKGB
|
4326
|
24/01/2023
|
No Such Account
|
|
118
|
KN1518002096_180123FTO_908072
|
1518002096NRG23180120230054875
|
8130063604
|
18/01/2023
|
MARIYAPPA
|
MARIYAPPA
|
1518002096WL007981
|
00614
|
SBIN0RRCKGB
|
4326
|
24/01/2023
|
No Such Account
|
|
119
|
KN1518002096_180123FTO_908072
|
1518002096NRG23180120230054878
|
8130063605
|
18/01/2023
|
shivappa
|
shivappa
|
1518002096WL007981
|
00614
|
SBIN0RRCKGB
|
4326
|
24/01/2023
|
No Such Account
|
|
120
|
KN1518003015_030822APB_FTO_417856
|
1518003015NRG23020820220029668
|
3920547922
|
03/08/2022
|
K R Suresh
|
K R Suresh
|
1518003015WL003696
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
121
|
KN1518003015_030822APB_FTO_417856
|
1518003015NRG23020820220029670
|
3920547920
|
03/08/2022
|
Ashwini M N
|
Ashwini M N
|
1518003015WL003696
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
122
|
KN1518003031_130323APB_FTO_983588
|
1518003031NRG23130320230058364
|
0115722760
|
13/03/2023
|
yashoda p deyanda
|
yashoda p deyanda
|
1518003031WL008923
|
00078
|
CNRB0000456
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1518001013_150722FTO_361443
|
1518001013NRG23150720220026567
|
3304329420
|
15/07/2022
|
Mr Prabakara K M
|
Mr Prabakara K M
|
1518001013WL003307
|
00614
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
|
124
|
KN1518001030_030622FTO_190956
|
1518001030NRG23020620220013284
|
N0622004635D7
|
03/06/2022
|
APPACH U M M
|
APPACH U M M
|
1518001030WL001700
|
00614
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
|
125
|
KN1518001043_030622APB_FTO_190585
|
1518001043NRG23030620220013326
|
2215876305
|
03/06/2022
|
RAVICHANDRA M K
|
RAVICHANDRA M K
|
1518001043WL001705
|
00078
|
CNRB0001555
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
KN1518001058_151122FTO_719624
|
1518001058NRG23151120220046152
|
N112200C8D89E
|
15/11/2022
|
Shankara Patali
|
Shankara Patali
|
1518001058WL006329
|
00614
|
SBIN0RRCKGB
|
2472
|
22/11/2022
|
No Such Account
|
|
127
|
KN1518002063_270722APB_FTO_396799
|
1518002063NRG23270720220028789
|
3920562956
|
27/07/2022
|
Prakasha
|
Prakasha
|
1518002063WL003595
|
00078
|
CNRB0011107
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
128
|
KN1518002078_040522APB_FTO_68510
|
1518002078NRG23030520220003032
|
1174192190
|
04/05/2022
|
Hasina C b
|
Hasina C b
|
1518002078WL000498
|
00468
|
UBIN0929433
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
KN1518002083_081222FTO_788466
|
1518002083NRG23081220220049881
|
7512748352
|
08/12/2022
|
SHIVAMMA G N
|
SHIVAMMA G N
|
1518002083WL007036
|
00614
|
SBIN0RRCKGB
|
4635
|
30/12/2022
|
No Such Account
|
|
130
|
KN1518002093_210622FTO_252372
|
1518002093NRG23210620220019280
|
2487893703
|
21/06/2022
|
NALINA
|
NALINA
|
1518002093WL002436
|
00614
|
KGRB0000258
|
3708
|
25/06/2022
|
invalid Bank Identifier
|
|
131
|
KN1518003001_130522APB_FTO_93692
|
1518003001NRG23130520220006392
|
1505595814
|
13/05/2022
|
NALINI
|
NALINI
|
1518003001WL000878
|
00415
|
SBIN0016282
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
KN1518003035_030622FTO_193656
|
1518003035NRG23010620220012368
|
N06220059871F
|
03/06/2022
|
M H Yusuf
|
M H Yusuf
|
1518003WL0001592
|
00614
|
KGRB0000264
|
2163
|
09/06/2022
|
invalid Bank Identifier
|
|
133
|
KN1518003035_030622FTO_193656
|
1518003035NRG23010620220012369
|
N06220059871E
|
03/06/2022
|
M H Yusuf
|
M H Yusuf
|
1518003WL0001592
|
00614
|
KGRB0000264
|
2472
|
09/06/2022
|
invalid Bank Identifier
|
|
134
|
KN1518003035_090922FTO_527952
|
1518003035NRG23070920220035854
|
4858555062
|
09/09/2022
|
CHANDRA T A
|
CHANDRA T A
|
1518003035WL004582
|
00468
|
UBIN0900087
|
2163
|
20/09/2022
|
No Such Account
|
|
135
|
KN1518003039_270722APB_FTO_399143
|
1518003039NRG23270720220028928
|
3915723476
|
27/07/2022
|
M.D.Bopaiah
|
M.D.Bopaiah
|
1518003039WL003612
|
00468
|
UBIN0903540
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
136
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035271
|
4860430660
|
06/09/2022
|
Anandha A.L
|
Anandha A.L
|
1518001WL0004496
|
00614
|
KGRB0000251
|
2472
|
20/09/2022
|
invalid Bank Identifier
|
|
137
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035272
|
4860430659
|
06/09/2022
|
Anandha A.L
|
Anandha A.L
|
1518001WL0004496
|
00614
|
KGRB0000251
|
2472
|
20/09/2022
|
invalid Bank Identifier
|
|
138
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035273
|
4860430661
|
06/09/2022
|
S.S. Shivananda
|
S.S. Shivananda
|
1518001WL0004496
|
00614
|
SBIN0RRCKGB
|
4017
|
20/09/2022
|
No Such Account
|
|
139
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035274
|
4860430666
|
06/09/2022
|
Vijayakumar P.M
|
Vijayakumar P.M
|
1518001WL0004496
|
00614
|
SBIN0RRCKGB
|
4017
|
20/09/2022
|
No Such Account
|
|
140
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035275
|
4860430663
|
06/09/2022
|
Ramesh K.B
|
Ramesh K.B
|
1518001WL0004496
|
00614
|
SBIN0RRCKGB
|
4017
|
20/09/2022
|
No Such Account
|
|
141
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035276
|
4860430662
|
06/09/2022
|
K.B. Thimaiha
|
K.B. Thimaiha
|
1518001WL0004496
|
00614
|
SBIN0RRCKGB
|
4017
|
20/09/2022
|
No Such Account
|
|
142
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035277
|
4860430664
|
06/09/2022
|
P.C.Subaiaha
|
P.C.Subaiaha
|
1518001WL0004496
|
00614
|
SBIN0RRCKGB
|
4017
|
20/09/2022
|
No Such Account
|
|
143
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035278
|
4860430665
|
06/09/2022
|
Girish P G
|
Girish P G
|
1518001WL0004496
|
00614
|
SBIN0RRCKGB
|
4326
|
20/09/2022
|
No Such Account
|
|
144
|
KN1518001058_060922FTO_520289
|
1518001058NRG23020920220035279
|
4860430658
|
06/09/2022
|
K.B.Ponnappa
|
K.B.Ponnappa
|
1518001WL0004496
|
00094
|
CORP0CK0001
|
4017
|
20/09/2022
|
Participant not mapped to the product
|
|
145
|
KN1518002056_011222FTO_766773
|
1518002056NRG23301120220048776
|
7510789743
|
01/12/2022
|
LAXMI A D
|
LAXMI A D
|
1518002056WL006816
|
00652
|
PKGB0012369
|
3399
|
30/12/2022
|
No Such Account
|
|
146
|
KN1518002076_250422FTO_47108
|
1518002076NRG23250420220001467
|
0832152605
|
25/04/2022
|
Raju
|
Raju
|
1518002076WL000279
|
00614
|
SBIN0RRCKGB
|
3090
|
04/05/2022
|
No Such Account
|
|
147
|
KN1518002081_020622FTO_186753
|
1518002081NRG23020620220012887
|
N06220027B164
|
02/06/2022
|
PRAKASHA
|
PRAKASHA
|
1518002WL0001649
|
00225
|
KARB0000414
|
4635
|
08/06/2022
|
A/c Blocked or Frozen
|
|
148
|
KN1518002084_191222APB_FTO_815813
|
1518002084NRG23191220220051079
|
7514458794
|
19/12/2022
|
Bhavani .P.R
|
Bhavani .P.R
|
1518002084WL007280
|
00078
|
CNRB0000688
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1518002093_200123FTO_913653
|
1518002093NRG23190120230055225
|
8168696393
|
20/01/2023
|
BHAGYA
|
BHAGYA
|
1518002093WL008051
|
00614
|
SBIN0RRCKGB
|
4326
|
25/01/2023
|
No Such Account
|
|
150
|
KN1518002093_200123FTO_913653
|
1518002093NRG23190120230055226
|
8168696394
|
20/01/2023
|
Vishakanta
|
Vishakanta
|
1518002093WL008051
|
00614
|
SBIN0RRCKGB
|
4326
|
25/01/2023
|
No Such Account
|
|
151
|
KN1518002093_200123FTO_913653
|
1518002093NRG23190120230055233
|
8168696395
|
20/01/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1518002093WL008051
|
00614
|
SBIN0RRCKGB
|
4326
|
25/01/2023
|
No Such Account
|
|
152
|
KN1518002094_260722APB_FTO_393479
|
1518002094NRG23260720220028638
|
3920658047
|
26/07/2022
|
PAVITHRA K N
|
PAVITHRA K N
|
1518002094WL003574
|
00225
|
KARB0000711
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
153
|
KN1518003003_151122APB_FTO_719954
|
1518003003NRG23151120220046178
|
6655441615
|
15/11/2022
|
MALLENGADA SUBRAMANI
|
MALLENGADA SUBRAMANI
|
1518003003WL006338
|
00078
|
CNRB0001472
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1518003005_180622FTO_243357
|
1518003005NRG23180620220018368
|
2485785261
|
18/06/2022
|
M p boppanna
|
M p boppanna
|
1518003005WL002319
|
00045
|
BARB0VJBELU
|
2472
|
25/06/2022
|
No Such Account
|
|
155
|
KN1518003020_270323FTO_1018710
|
1518003020NRG23270320230061073
|
0311753149
|
27/03/2023
|
p c chondamma
|
p c chondamma
|
1518003020WL009416
|
00415
|
SBIN0040320
|
2163
|
30/03/2023
|
Account closed
|
|
156
|
KN1518003031_280722APB_FTO_401332
|
1518003031NRG23280720220029028
|
3914905342
|
28/07/2022
|
Machimada Kalappa
|
Machimada Kalappa
|
1518003031WL003625
|
00078
|
CNRB0001559
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
157
|
KN1518003031_280722APB_FTO_401332
|
1518003031NRG23280720220029030
|
3914905340
|
28/07/2022
|
Machimada Uthappa
|
Machimada Uthappa
|
1518003031WL003625
|
00078
|
CNRB0001559
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
158
|
KN1518003057_110722FTO_344482
|
1518003057NRG23110720220024949
|
3136784797
|
11/07/2022
|
SAJI B
|
SAJI B
|
1518003057WL003114
|
00078
|
CNRB0000687
|
2472
|
16/07/2022
|
No Such Account
|
|
159
|
KN1518003057_110722FTO_344482
|
1518003057NRG23110720220024950
|
3136784798
|
11/07/2022
|
SAJITHA
|
SAJITHA
|
1518003057WL003114
|
00078
|
CNRB0000687
|
2472
|
16/07/2022
|
No Such Account
|
|
160
|
KN1518003069_240622FTO_264049
|
1518003069NRG23240620220020523
|
2607350704
|
24/06/2022
|
KUPPANAMADA NACHAPPA
|
KUPPANAMADA NACHAPPA
|
1518003069WL002582
|
00468
|
UBIN0900842
|
2163
|
02/07/2022
|
Account closed
|
|
161
|
KN1518001013_150722FTO_361470
|
1518001013NRG23100720220024846
|
3304780465
|
15/07/2022
|
Mr Sharath B R
|
Mr Sharath B R
|
1518001WL0003097
|
00614
|
KGRB0000265
|
2781
|
25/07/2022
|
invalid Bank Identifier
|
|
162
|
KN1518001013_150722FTO_361470
|
1518001013NRG23100720220024847
|
3304780466
|
15/07/2022
|
Mrs Jubi A S
|
Mrs Jubi A S
|
1518001WL0003097
|
00614
|
KGRB0000265
|
3399
|
25/07/2022
|
invalid Bank Identifier
|
|
163
|
KN1518001043_270622APB_FTO_270166
|
1518001043NRG23230620220020223
|
2895872600
|
27/06/2022
|
RAVICHANDRA M K
|
RAVICHANDRA M K
|
1518001043WL002539
|
00078
|
CNRB0001555
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1518001088_181122FTO_730570
|
1518001088NRG23181120220046937
|
6655235362
|
18/11/2022
|
THIMMAIAH K O
|
THIMMAIAH K O
|
1518001088WL006472
|
00614
|
KGRB0000281
|
1545
|
25/11/2022
|
invalid Bank Identifier
|
|
165
|
KN1518001088_181122FTO_730570
|
1518001088NRG23181120220046938
|
6655235363
|
18/11/2022
|
MEENAKSHI K T
|
MEENAKSHI K T
|
1518001088WL006472
|
00614
|
KGRB0000281
|
1545
|
25/11/2022
|
invalid Bank Identifier
|
|
166
|
KN1518002052_130522FTO_93172
|
1518002052NRG23130520220006246
|
1372840954
|
13/05/2022
|
BINCY P E
|
BINCY P E
|
1518002052WL000861
|
00078
|
CNRB0011101
|
2472
|
19/05/2022
|
No Such Account
|
|
167
|
KN1518002078_220422APB_FTO_41099
|
1518002078NRG23220420220001291
|
0830849441
|
22/04/2022
|
Hasina C b
|
Hasina C b
|
1518002078WL000236
|
00468
|
UBIN0929433
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
KN1518002093_211222FTO_822769
|
1518002093NRG23211220220051514
|
7514250463
|
21/12/2022
|
S R UDAYA
|
S R UDAYA
|
1518002093WL007357
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
|
169
|
KN1518002096_150922FTO_543792
|
1518002096NRG23150920220037118
|
4877848571
|
15/09/2022
|
KUMARA T K
|
KUMARA T K
|
1518002096WL004788
|
00094
|
CORP0CK0001
|
2781
|
21/09/2022
|
Participant not mapped to the product
|
|
170
|
KN1518002096_150922FTO_543792
|
1518002096NRG23150920220037119
|
4877848572
|
15/09/2022
|
KUMARA T K
|
KUMARA T K
|
1518002096WL004788
|
00094
|
CORP0CK0001
|
2781
|
21/09/2022
|
Participant not mapped to the product
|
|
171
|
KN1518003003_250522APB_FTO_162514
|
1518003003NRG23250520220009870
|
1879969123
|
25/05/2022
|
RAVI M A
|
RAVI M A
|
1518003003WL001292
|
00078
|
CNRB0001472
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1518003009_190822APB_FTO_467429
|
1518003009NRG23190820220033351
|
4277092488
|
19/08/2022
|
K.G.Accavva
|
K.G.Accavva
|
1518003009WL004166
|
00415
|
SBIN0040631
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
KN1518003015_270722APB_FTO_397599
|
1518003015NRG23270720220028842
|
3914849755
|
27/07/2022
|
K D Upendra
|
K D Upendra
|
1518003015WL003604
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
174
|
KN1518003015_270722APB_FTO_397599
|
1518003015NRG23270720220028843
|
3914849758
|
27/07/2022
|
Ramesh K G
|
Ramesh K G
|
1518003015WL003604
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
175
|
KN1518003015_270722APB_FTO_397599
|
1518003015NRG23270720220028845
|
3914849756
|
27/07/2022
|
K P Sharanu
|
K P Sharanu
|
1518003015WL003604
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
176
|
KN1518003035_110422FTO_6891
|
1518003035NRG23110420220000156
|
0819271197
|
11/04/2022
|
M H Yusuf
|
M H Yusuf
|
1518003035WL000027
|
00614
|
KGRB0000264
|
2163
|
04/05/2022
|
invalid Bank Identifier
|
|
177
|
KN1518003059_130123APB_FTO_901790
|
1518003059NRG23130120230054311
|
8130728586
|
13/01/2023
|
VASANTHI P
|
VASANTHI P
|
1518003059WL007866
|
00078
|
CNRB0000543
|
927
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
KN1518003071_140622APB_FTO_226173
|
1518003071NRG23140620220016779
|
2435891564
|
14/06/2022
|
DEENA M P
|
DEENA M P
|
1518003071WL002131
|
00225
|
KARB0000260
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
KN1518003090_190123FTO_911993
|
1518003090NRG23190120230055191
|
8168698909
|
19/01/2023
|
V.B Shekar
|
V.B Shekar
|
1518003090WL008042
|
00614
|
SBIN0RRCKGB
|
2472
|
25/01/2023
|
No Such Account
|
|
180
|
KN1518003098_250522FTO_163219
|
1518003098NRG23250520220010153
|
1879563582
|
25/05/2022
|
UMMER FAROOQUE N H
|
UMMER FAROOQUE N H
|
1518003098WL001321
|
00078
|
CNRB0000559
|
2472
|
02/06/2022
|
Account closed
|
|
181
|
KN1518001013_270123FTO_928263
|
1518001013NRG23270120230055776
|
8467438107
|
27/01/2023
|
Mr Kedambadi Raghavaiah Jayarama
|
Mr Kedambadi Raghavaiah Jayarama
|
1518001013WL008214
|
00614
|
SBIN0RRCKGB
|
2163
|
04/02/2023
|
No Such Account
|
|
182
|
KN1518001013_270123FTO_928263
|
1518001013NRG23270120230055777
|
8467438106
|
27/01/2023
|
Pushpaveni K J
|
Pushpaveni K J
|
1518001013WL008214
|
00614
|
SBIN0RRCKGB
|
2163
|
04/02/2023
|
No Such Account
|
|
183
|
KN1518001013_270123FTO_928263
|
1518001013NRG23270120230055778
|
8467438105
|
27/01/2023
|
Mr Thirtha kumar K R
|
Mr Thirtha kumar K R
|
1518001013WL008214
|
00614
|
SBIN0RRCKGB
|
2163
|
04/02/2023
|
No Such Account
|
|
184
|
KN1518001030_120123FTO_900358
|
1518001030NRG23120120230054282
|
8098352518
|
12/01/2023
|
BOJAMMA
|
BOJAMMA
|
1518001030WL007857
|
00078
|
CNRB0001537
|
2472
|
21/01/2023
|
No Such Account
|
|
185
|
KN1518001043_240123FTO_922731
|
1518001043NRG23230120230055495
|
8375221630
|
24/01/2023
|
Hithyshini M D
|
Hithyshini M D
|
1518001043WL008132
|
00078
|
CNRB0001555
|
1854
|
02/02/2023
|
Account closed
|
|
186
|
KN1518001088_281022FTO_678995
|
1518001088NRG23281020220043696
|
6493972873
|
28/10/2022
|
THIMMAIAH K O
|
THIMMAIAH K O
|
1518001088WL005927
|
00614
|
KGRB0000281
|
3708
|
17/11/2022
|
invalid Bank Identifier
|
|
187
|
KN1518001088_281022FTO_678995
|
1518001088NRG23281020220043697
|
6493972874
|
28/10/2022
|
MEENAKSHI K T
|
MEENAKSHI K T
|
1518001088WL005927
|
00614
|
KGRB0000281
|
3708
|
17/11/2022
|
invalid Bank Identifier
|
|
188
|
KN1518001092_131022FTO_635564
|
1518001092NRG23111020220041172
|
6416604505
|
13/10/2022
|
MOIDHU KUNHI M S
|
MOIDHU KUNHI M S
|
1518001092WL005487
|
00652
|
PKGB0012282
|
1854
|
12/11/2022
|
Account closed
|
|
189
|
KN1518002055_130123FTO_903085
|
1518002055NRG23130120230054533
|
8099458671
|
13/01/2023
|
GIRISH
|
GIRISH
|
1518002055WL007894
|
00078
|
CNRB0011107
|
3708
|
21/01/2023
|
Account closed
|
|
190
|
KN1518002056_030822APB_FTO_416589
|
1518002056NRG23280720220029120
|
3917802796
|
03/08/2022
|
M S Shashi Shekar
|
M S Shashi Shekar
|
1518002056WL003633
|
00468
|
UBIN0900711
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
191
|
KN1518002056_030822APB_FTO_416589
|
1518002056NRG23280720220029124
|
3917802797
|
03/08/2022
|
PRASANNA M B
|
PRASANNA M B
|
1518002056WL003633
|
00468
|
UBIN0900711
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
192
|
KN1518002087_270622APB_FTO_269485
|
1518002087NRG23270620220020720
|
2607707677
|
27/06/2022
|
Khatheeza
|
Khatheeza
|
1518002087WL002607
|
00045
|
BARB0VJABBU
|
4326
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
KN1518002093_211222FTO_822725
|
1518002093NRG23211220220051503
|
7514265471
|
21/12/2022
|
VISHVANATHA
|
VISHVANATHA
|
1518002093WL007355
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
|
194
|
KN1518002093_211222FTO_822725
|
1518002093NRG23211220220051504
|
7514265472
|
21/12/2022
|
YASHODA
|
YASHODA
|
1518002093WL007355
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
|
195
|
KN1518002093_211222FTO_822725
|
1518002093NRG23211220220051507
|
7514265473
|
21/12/2022
|
Jayamma
|
Jayamma
|
1518002093WL007355
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
|
196
|
KN1518003005_090922APB_FTO_530371
|
1518003005NRG23090920220036388
|
4858666886
|
09/09/2022
|
H.U. GANGAMMA
|
H.U. GANGAMMA
|
1518003005WL004670
|
00045
|
BARB0VJBELU
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1518003005_151122APB_FTO_719707
|
1518003005NRG23151120220046105
|
6672416321
|
15/11/2022
|
GANGAMMA
|
GANGAMMA
|
1518003005WL006325
|
00045
|
BARB0VJBELU
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
KN1518003014_250422FTO_47128
|
1518003014NRG23200420220001152
|
0832045970
|
25/04/2022
|
Muthanna K K
|
Muthanna K K
|
1518003014WL000219
|
00078
|
CNRB0000555
|
2163
|
04/05/2022
|
No Such Account
|
|
199
|
KN1518003018_200323APB_FTO_1005932
|
1518003018NRG23200320230060014
|
0115559466
|
20/03/2023
|
Anitha
|
Anitha
|
1518003018WL009233
|
00415
|
SBIN0000950
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
KN1518003018_290323APB_FTO_1027445
|
1518003018NRG23270320230061484
|
0501461061
|
29/03/2023
|
Anitha
|
Anitha
|
1518003018WL009474
|
00415
|
SBIN0000950
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
KN1518003024_210323APB_FTO_1009665
|
1518003024NRG23210320230060450
|
0115644001
|
21/03/2023
|
M S SUSHEELA
|
M S SUSHEELA
|
1518003024WL009297
|
00415
|
SBIN0041009
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
KN1518003035_200422FTO_33354
|
1518003035NRG23200420220001016
|
0832171812
|
20/04/2022
|
M H Yusuf
|
M H Yusuf
|
1518003035WL000196
|
00614
|
KGRB0000264
|
2472
|
04/05/2022
|
invalid Bank Identifier
|
|
203
|
KN1518003054_300622FTO_295953
|
1518003054NRG23300620220022468
|
2848403281
|
30/06/2022
|
Kaveramma
|
Kaveramma
|
1518003054WL002802
|
00468
|
UBIN0534609
|
2781
|
07/07/2022
|
A/c Blocked or Frozen
|
|
204
|
KN1518001019_221122APB_FTO_739347
|
1518001019NRG23221120220047316
|
6673929390
|
22/11/2022
|
H R REVATHI
|
H R REVATHI
|
1518001019WL006555
|
00468
|
UBIN0903558
|
2472
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1518001030_030622FTO_190961
|
1518001030NRG23020620220013287
|
N06220046396B
|
03/06/2022
|
Ganapathi M A
|
Ganapathi M A
|
1518001030WL001700
|
00078
|
CNRB0000554
|
2163
|
10/06/2022
|
No Such Account
|
|
206
|
KN1518001058_070722FTO_333404
|
1518001058NRG23070720220024377
|
3005460633
|
07/07/2022
|
Anandha A.L
|
Anandha A.L
|
1518001058WL003047
|
00614
|
SBIN0RRCKGB
|
2472
|
12/07/2022
|
No Such Account
|
|
207
|
KN1518001070_310522FTO_178023
|
1518001070NRG23310520220011896
|
1928069219
|
31/05/2022
|
ERAPPA H D
|
ERAPPA H D
|
1518001070WL001534
|
00614
|
KGRB0000282
|
3090
|
04/06/2022
|
invalid Bank Identifier
|
|
208
|
KN1518001094_010722FTO_305331
|
1518001094NRG23010720220022632
|
2849151738
|
01/07/2022
|
fathima p h
|
fathima p h
|
1518001WL0002825
|
00078
|
CNRB0001537
|
2163
|
07/07/2022
|
Account closed
|
|
209
|
KN1518002063_180323APB_FTO_1001704
|
1518002063NRG23170320230059704
|
0115618103
|
18/03/2023
|
DEVAKKI G N
|
DEVAKKI G N
|
1518002063WL009163
|
00078
|
CNRB0011107
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
KN1518002096_151222FTO_806106
|
1518002096NRG23151220220050542
|
7513599506
|
15/12/2022
|
Mahadeva A D
|
Mahadeva A D
|
1518002096WL007170
|
00094
|
CORP0CK0001
|
4326
|
30/12/2022
|
Participant not mapped to the product
|
|
211
|
KN1518002096_201222FTO_817716
|
1518002096NRG23191220220051017
|
7514286801
|
20/12/2022
|
Manikanta
|
Manikanta
|
1518002096WL007270
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
|
212
|
KN1518003015_060722FTO_329661
|
1518003015NRG23050720220023827
|
3138231635
|
06/07/2022
|
Ranjith T S
|
Ranjith T S
|
1518003015WL002979
|
00468
|
UBIN0903540
|
2163
|
16/07/2022
|
No Such Account
|
|
213
|
KN1518003057_290722FTO_406308
|
1518003057NRG23290720220029317
|
3918579349
|
29/07/2022
|
HARISHA P B
|
HARISHA P B
|
1518003057WL003660
|
00078
|
CNRB0000687
|
4635
|
13/08/2022
|
Account closed
|
|
214
|
KN1518002040_300422FTO_65887
|
1518002040NRG23300420220002904
|
1089332499
|
30/04/2022
|
DIVAKAR P J
|
DIVAKAR P J
|
1518002040WL000480
|
00078
|
CNRB0000688
|
2472
|
12/05/2022
|
Account closed
|
|
215
|
KN1518003057_130622APB_FTO_222417
|
1518003057NRG23130620220016277
|
2435130755
|
13/06/2022
|
Pushpalatha
|
Pushpalatha
|
1518003057WL002079
|
00045
|
BARB0VJSIKO
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1518001013_300323FTO_1033515
|
1518001013NRG23300320230062382
|
0492896395
|
30/03/2023
|
A A Bidappa
|
A A Bidappa
|
1518001013WL009592
|
00614
|
SBIN0RRCKGB
|
2472
|
03/04/2023
|
No Such Account
|
|
217
|
KN1518002049_130123FTO_902898
|
1518002049NRG23130120230054353
|
8098354145
|
13/01/2023
|
Geetha
|
Geetha
|
1518002049WL007873
|
00614
|
SBIN0RRCKGB
|
4635
|
21/01/2023
|
No Such Account
|
|
218
|
KN1518002084_281122APB_FTO_754596
|
1518002084NRG23251120220048167
|
7510890461
|
28/11/2022
|
Bhavani .P.R
|
Bhavani .P.R
|
1518002084WL006715
|
00078
|
CNRB0000688
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
KN1518002093_041122FTO_696977
|
1518002093NRG23041120220044894
|
6495640528
|
04/11/2022
|
Savithramma
|
Savithramma
|
1518002093WL006116
|
00078
|
CNRB0000455
|
1545
|
17/11/2022
|
Account closed
|
|
220
|
KN1518002095_270922FTO_576593
|
1518002095NRG23260920220038674
|
6415199092
|
27/09/2022
|
Chinnamma
|
Chinnamma
|
1518002095WL005045
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
221
|
KN1518003035_050822APB_FTO_424177
|
1518003035NRG23050820220030348
|
3920614696
|
05/08/2022
|
BHARATH A M
|
BHARATH A M
|
1518003035WL003777
|
00078
|
CNRB0000559
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
222
|
KN1518003035_050822APB_FTO_424177
|
1518003035NRG23050820220030358
|
3920614719
|
05/08/2022
|
C.A. ISMAIL
|
C.A. ISMAIL
|
1518003035WL003779
|
00415
|
SBIN0000950
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
223
|
KN1518003035_170522FTO_115846
|
1518003035NRG23160520220006692
|
1504907869
|
17/05/2022
|
M H Yusuf
|
M H Yusuf
|
1518003WL0000922
|
00614
|
KGRB0000264
|
2163
|
25/05/2022
|
invalid Bank Identifier
|
|
224
|
KN1518003035_170522FTO_115846
|
1518003035NRG23160520220006693
|
1504907870
|
17/05/2022
|
M H Yusuf
|
M H Yusuf
|
1518003WL0000922
|
00614
|
KGRB0000264
|
2472
|
25/05/2022
|
invalid Bank Identifier
|
|
225
|
KN1518001073_201022APB_FTO_665118
|
1518001073NRG23201020220042734
|
6453105478
|
20/10/2022
|
MADIVALARA M RAJA
|
MADIVALARA M RAJA
|
1518001073WL005775
|
00415
|
SBIN0007910
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
KN1518002046_010223APB_FTO_935805
|
1518002046NRG23310120230056093
|
8589411025
|
01/02/2023
|
T Nagarathna
|
T Nagarathna
|
1518002046WL008281
|
00415
|
SBIN0040153
|
2472
|
08/02/2023
|
Account closed
|
|
227
|
KN1518002047_220722APB_FTO_386996
|
1518002047NRG23220720220028064
|
3915724775
|
22/07/2022
|
VIJAY
|
VIJAY
|
1518002047WL003485
|
00078
|
CNRB0004362
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
228
|
KN1518002047_220722APB_FTO_386996
|
1518002047NRG23220720220028071
|
3915724770
|
22/07/2022
|
Bojegowda
|
Bojegowda
|
1518002047WL003485
|
00415
|
SBIN0040440
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
229
|
KN1518002047_220722APB_FTO_386996
|
1518002047NRG23220720220028074
|
3915724768
|
22/07/2022
|
ERAMMA
|
ERAMMA
|
1518002047WL003485
|
00415
|
SBIN0040440
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
230
|
KN1518002068_070922FTO_523652
|
1518002068NRG23070920220035939
|
4858588817
|
07/09/2022
|
RAJAMMA
|
RAJAMMA
|
1518002068WL004601
|
00078
|
CNRB0000455
|
4326
|
20/09/2022
|
Account closed
|
|
231
|
KN1518002068_130922FTO_537717
|
1518002068NRG23130920220036765
|
5010306614
|
13/09/2022
|
LATHA H R
|
LATHA H R
|
1518002WL0004736
|
00614
|
KGRB0000381
|
4326
|
28/09/2022
|
invalid Bank Identifier
|
|
232
|
KN1518002087_050922FTO_518218
|
1518002087NRG23050920220035537
|
4862243679
|
05/09/2022
|
Ananda B H
|
Ananda B H
|
1518002WL0004527
|
00614
|
SBIN0RRCKGB
|
3090
|
20/09/2022
|
No Such Account
|
|
233
|
KN1518003001_270522APB_FTO_170110
|
1518003001NRG23270520220011112
|
1890805846
|
27/05/2022
|
NALINI
|
NALINI
|
1518003001WL001423
|
00415
|
SBIN0016282
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
KN1518003001_290722APB_FTO_405664
|
1518003001NRG23290720220029309
|
3918726728
|
29/07/2022
|
T.S.KAMALA
|
T.S.KAMALA
|
1518003001WL003659
|
00078
|
CNRB0011105
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
235
|
KN1518001043_020323APB_FTO_964660
|
1518001043NRG23020320230057655
|
0114339193
|
02/03/2023
|
LOHITH B J
|
LOHITH B J
|
1518001043WL008732
|
00554
|
KKBK0008272
|
4326
|
25/03/2023
|
Account closed
|
|
236
|
KN1518001058_060822APB_FTO_428029
|
1518001058NRG23050820220030406
|
3919273533
|
06/08/2022
|
S.S. Shivananda
|
S.S. Shivananda
|
1518001058WL003783
|
00614
|
SBIN0RRCKGB
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
237
|
KN1518001058_060822APB_FTO_428029
|
1518001058NRG23050820220030407
|
3919273535
|
06/08/2022
|
Vijayakumar P.M
|
Vijayakumar P.M
|
1518001058WL003783
|
00614
|
SBIN0RRCKGB
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
238
|
KN1518001058_060822APB_FTO_428029
|
1518001058NRG23050820220030409
|
3919273541
|
06/08/2022
|
Ramesh K.B
|
Ramesh K.B
|
1518001058WL003783
|
00614
|
SBIN0RRCKGB
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
239
|
KN1518001058_060822APB_FTO_428029
|
1518001058NRG23050820220030411
|
3919273534
|
06/08/2022
|
K.B. Thimaiha
|
K.B. Thimaiha
|
1518001058WL003783
|
00614
|
SBIN0RRCKGB
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
240
|
KN1518001058_060822APB_FTO_428029
|
1518001058NRG23050820220030412
|
3919273540
|
06/08/2022
|
P.C.Subaiaha
|
P.C.Subaiaha
|
1518001058WL003783
|
00614
|
SBIN0RRCKGB
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
241
|
KN1518001058_060822APB_FTO_428029
|
1518001058NRG23050820220030414
|
3919273539
|
06/08/2022
|
Girish P G
|
Girish P G
|
1518001058WL003783
|
00614
|
SBIN0RRCKGB
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
242
|
KN1518001058_060822APB_FTO_428029
|
1518001058NRG23050820220030416
|
3919273542
|
06/08/2022
|
K.B.Ponnappa
|
K.B.Ponnappa
|
1518001058WL003783
|
00094
|
CORP0CK0001
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
243
|
KN1518001093_210323APB_FTO_1010339
|
1518001093NRG23210320230060578
|
0312444845
|
21/03/2023
|
DEVAIAH B S
|
DEVAIAH B S
|
1518001093WL009317
|
00078
|
CNRB0011102
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
KN1518001094_241122FTO_745891
|
1518001094NRG23231120220047550
|
7509614724
|
24/11/2022
|
jafer sareef m a
|
jafer sareef m a
|
1518001094WL006605
|
00078
|
CNRB0001537
|
2781
|
30/12/2022
|
Account closed
|
|
245
|
KN1518002064_060123FTO_883467
|
1518002064NRG23060120230053668
|
7854535026
|
06/01/2023
|
Subramani
|
Subramani
|
1518002064WL007711
|
00614
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
|
246
|
KN1518002064_060123FTO_883467
|
1518002064NRG23060120230053670
|
7854535023
|
06/01/2023
|
Jabbar Basha
|
Jabbar Basha
|
1518002064WL007711
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
|
247
|
KN1518002064_060123FTO_883467
|
1518002064NRG23060120230053671
|
7854535024
|
06/01/2023
|
Safinaz Banu
|
Safinaz Banu
|
1518002064WL007711
|
00614
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
|
248
|
KN1518002064_060123FTO_883467
|
1518002064NRG23060120230053678
|
7854535022
|
06/01/2023
|
VEERENFRA B D
|
VEERENFRA B D
|
1518002064WL007712
|
00614
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
|
249
|
KN1518002064_060123FTO_883467
|
1518002064NRG23060120230053679
|
7854535025
|
06/01/2023
|
B V BHARATHI
|
B V BHARATHI
|
1518002064WL007712
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
|
250
|
KN1518002068_020822APB_FTO_414010
|
1518002068NRG23020820220029867
|
3915565184
|
02/08/2022
|
RENUKA SWAMY H C
|
RENUKA SWAMY H C
|
1518002068WL003713
|
00078
|
CNRB0000455
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
251
|
KN1518002087_210722APB_FTO_380787
|
1518002087NRG23210720220027693
|
3385149188
|
21/07/2022
|
Joseph Rodrigas
|
Joseph Rodrigas
|
1518002087WL003439
|
00045
|
BARB0VJABBU
|
4326
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
KN1518002096_251122FTO_749198
|
1518002096NRG23221120220047340
|
7509638658
|
25/11/2022
|
Ramachandhra T H
|
Ramachandhra T H
|
1518002096WL006563
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
253
|
KN1518002096_251122FTO_749198
|
1518002096NRG23221120220047341
|
7509638657
|
25/11/2022
|
Bhagya
|
Bhagya
|
1518002096WL006563
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
|
254
|
KN1518003027_280722APB_FTO_402145
|
1518003027NRG23280720220029081
|
3920728931
|
28/07/2022
|
K.C.POONACHA
|
K.C.POONACHA
|
1518003027WL003629
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
255
|
KN1518001058_010622FTO_184039
|
1518001058NRG23260520220010524
|
N062200045F0E
|
01/06/2022
|
K.M.Kamala
|
K.M.Kamala
|
1518001058WL001359
|
00614
|
SBIN0RRCKGB
|
618
|
06/06/2022
|
No Such Account
|
|
256
|
KN1518002040_150622FTO_230405
|
1518002040NRG23140620220016709
|
2435053615
|
15/06/2022
|
Nanda
|
Nanda
|
1518002040WL002125
|
00089
|
CBIN0281985
|
2472
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
257
|
KN1518002067_010622FTO_183316
|
1518002067NRG23010620220012397
|
2215245402
|
01/06/2022
|
Sathyavathi K V
|
Sathyavathi K V
|
1518002067WL001596
|
00614
|
SBIN0RRCKGB
|
4635
|
11/06/2022
|
No Such Account
|
|
258
|
KN1518002067_010622FTO_183316
|
1518002067NRG23010620220012398
|
2215245403
|
01/06/2022
|
Jayakumar K R
|
Jayakumar K R
|
1518002067WL001596
|
00614
|
SBIN0RRCKGB
|
4635
|
11/06/2022
|
No Such Account
|
|
259
|
KN1518002068_230822FTO_482913
|
1518002068NRG23230820220033653
|
4279380511
|
23/08/2022
|
LATHA H R
|
LATHA H R
|
1518002068WL004222
|
00614
|
SBIN0RRCKGB
|
4326
|
30/08/2022
|
No Such Account
|
|
260
|
KN1518003005_230922APB_FTO_566728
|
1518003005NRG23230920220038306
|
6415353513
|
23/09/2022
|
GANGAMMA
|
GANGAMMA
|
1518003005WL004981
|
00045
|
BARB0VJBELU
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
KN1518003020_080822FTO_432582
|
1518003020NRG22060820220083209
|
4026763840
|
08/08/2022
|
Halumathada d kamala
|
Halumathada d kamala
|
1518003WL0011820
|
00652
|
PKGB0012280
|
1743
|
19/08/2022
|
No Such Account
|
|
262
|
KN1518003069_121022APB_FTO_630963
|
1518003069NRG23121020220041360
|
6416424769
|
12/10/2022
|
H K SANGEETHA
|
H K SANGEETHA
|
1518003069WL005529
|
00468
|
UBIN0900842
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
KN1518001013_160622FTO_236616
|
1518001013NRG23160620220017574
|
2558917479
|
16/06/2022
|
Mr Sharath B R
|
Mr Sharath B R
|
1518001WL0002212
|
00614
|
KGRB0000265
|
2781
|
30/06/2022
|
invalid Bank Identifier
|
|
264
|
KN1518001013_160622FTO_236616
|
1518001013NRG23160620220017575
|
2558917478
|
16/06/2022
|
Mrs Jyubi A S
|
Mrs Jyubi A S
|
1518001WL0002212
|
00614
|
KGRB0000265
|
3399
|
30/06/2022
|
invalid Bank Identifier
|
|
265
|
KN1518001043_160323FTO_997151
|
1518001043NRG23160320230059489
|
0115446041
|
16/03/2023
|
BHAVANI B R
|
BHAVANI B R
|
1518001043WL009120
|
00078
|
CNRB0001555
|
4326
|
25/03/2023
|
Account closed
|
|
266
|
KN1518001043_180123APB_FTO_907969
|
1518001043NRG23180120230054788
|
8130663103
|
18/01/2023
|
GOPALA
|
GOPALA
|
1518001043WL007949
|
00078
|
CNRB0001555
|
4326
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1518001070_280722APB_FTO_401782
|
1518001070NRG23280720220029056
|
3919294215
|
28/07/2022
|
SHIVAPPA T K
|
SHIVAPPA T K
|
1518001070WL003627
|
00652
|
PKGB0012282
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
268
|
KN1518002047_030822APB_FTO_418377
|
1518002047NRG23020820220029894
|
3920541108
|
03/08/2022
|
M.C Lokesh
|
M.C Lokesh
|
1518002047WL003716
|
00078
|
CNRB0001473
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
269
|
KN1518002076_040123FTO_877589
|
1518002076NRG23040120230053407
|
7799171289
|
04/01/2023
|
PUSHPA
|
PUSHPA
|
1518002076WL007671
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
|
270
|
KN1518002093_200123FTO_913676
|
1518002093NRG23190120230055240
|
8168699965
|
20/01/2023
|
Lakshmamma
|
Lakshmamma
|
1518002093WL008051
|
00614
|
SBIN0RRCKGB
|
4326
|
25/01/2023
|
No Such Account
|
|
271
|
KN1518003018_140323APB_FTO_986664
|
1518003018NRG23140320230058691
|
0115799074
|
14/03/2023
|
Anitha
|
Anitha
|
1518003018WL008973
|
00415
|
SBIN0000950
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1518003039_281222APB_FTO_849547
|
1518003039NRG23281220220052558
|
|
28/12/2022
|
A R SUBRAMANI
|
A R SUBRAMANI
|
1518003039WL007523
|
00468
|
UBIN0903540
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1518003074_070722FTO_334078
|
1518003074NRG23070720220024442
|
3033714609
|
07/07/2022
|
B.M.Poovaiah
|
B.M.Poovaiah
|
1518003074WL003055
|
00614
|
SBIN0RRCKGB
|
4326
|
13/07/2022
|
No Such Account
|
|
274
|
KN1518003074_070722FTO_334078
|
1518003074NRG23070720220024444
|
3033714608
|
07/07/2022
|
LEELA
|
LEELA
|
1518003074WL003055
|
00614
|
SBIN0RRCKGB
|
4326
|
13/07/2022
|
No Such Account
|
|
275
|
KN1518003074_070722FTO_334078
|
1518003074NRG23070720220024450
|
3033714603
|
07/07/2022
|
Vijayakumari
|
Vijayakumari
|
1518003074WL003055
|
00045
|
BARB0VJGONI
|
4326
|
13/07/2022
|
No Such Account
|
|
276
|
KN1518003090_150922FTO_543725
|
1518003090NRG22150920220083290
|
4860531007
|
15/09/2022
|
J.D.Mani
|
J.D.Mani
|
1518003WL0011839
|
00652
|
PKGB0012279
|
2312
|
20/09/2022
|
A/c Blocked or Frozen
|
|
277
|
KN1518003090_150922FTO_543725
|
1518003090NRG22150920220083291
|
4860530992
|
15/09/2022
|
Rajesh J.T
|
Rajesh J.T
|
1518003WL0011839
|
00652
|
PKGB0012279
|
2312
|
20/09/2022
|
A/c Blocked or Frozen
|
|
278
|
KN1518001032_250822FTO_492869
|
1518001032NRG23250820220034000
|
4314913198
|
25/08/2022
|
RAMESH K K
|
RAMESH K K
|
1518001WL0004275
|
00652
|
PKGB0012265
|
4326
|
31/08/2022
|
No Such Account
|
|
279
|
KN1518001058_070722FTO_334221
|
1518001058NRG23070720220024440
|
3034197293
|
07/07/2022
|
Honnappa D K
|
Honnappa D K
|
1518001058WL003054
|
00614
|
SBIN0RRCKGB
|
3708
|
13/07/2022
|
No Such Account
|
|
280
|
KN1518001088_060822FTO_427927
|
1518001088NRG23060820220030687
|
3916760248
|
06/08/2022
|
POOVAIAH S.M
|
POOVAIAH S.M
|
1518001088WL003815
|
00078
|
CNRB0001654
|
1545
|
13/08/2022
|
Account closed
|
|
281
|
KN1518001088_060822FTO_427927
|
1518001088NRG23060820220030688
|
3916760249
|
06/08/2022
|
MALLIGE S.P.
|
MALLIGE S.P.
|
1518001088WL003815
|
00078
|
CNRB0001654
|
1545
|
13/08/2022
|
Unclaimed/DEAF accounts
|
|
282
|
KN1518001092_050522APB_FTO_74368
|
1518001092NRG23050520220004289
|
1271545170
|
05/05/2022
|
JAGADISHA T R
|
JAGADISHA T R
|
1518001092WL000651
|
00652
|
PKGB0012349
|
4326
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
KN1518001092_190722APB_FTO_371529
|
1518001092NRG23190720220026904
|
3304860186
|
19/07/2022
|
JAGADISHA T R
|
JAGADISHA T R
|
1518001092WL003360
|
00652
|
PKGB0012349
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
KN1518001094_270522FTO_168400
|
1518001094NRG23270520220010814
|
1893367635
|
27/05/2022
|
rasiya
|
rasiya
|
1518001094WL001396
|
00078
|
CNRB0001537
|
2163
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
285
|
KN1518001094_270522FTO_168400
|
1518001094NRG23270520220010815
|
1893367634
|
27/05/2022
|
haneef
|
haneef
|
1518001094WL001396
|
00078
|
CNRB0001537
|
2163
|
02/06/2022
|
Account closed
|
|
286
|
KN1518002047_300323APB_FTO_1034997
|
1518002047NRG23300320230062619
|
1690184421
|
30/03/2023
|
HEMANTH KUMAR
|
HEMANTH KUMAR
|
1518002047WL009619
|
00078
|
CNRB0001473
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
KN1518002050_260722APB_FTO_395333
|
1518002050NRG23250720220028360
|
3915560269
|
26/07/2022
|
B S Dilip Kumar
|
B S Dilip Kumar
|
1518002050WL003537
|
00468
|
UBIN0901016
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
288
|
KN1518002050_260722APB_FTO_395333
|
1518002050NRG23250720220028365
|
3915560265
|
26/07/2022
|
B.P.Sudhakara
|
B.P.Sudhakara
|
1518002050WL003537
|
00468
|
UBIN0901016
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
289
|
KN1518002050_260722APB_FTO_395333
|
1518002050NRG23250720220028378
|
3915560264
|
26/07/2022
|
B S Somashekar
|
B S Somashekar
|
1518002050WL003537
|
00468
|
UBIN0901016
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
290
|
KN1518002093_121222FTO_794041
|
1518002093NRG23091220220049912
|
7512442705
|
12/12/2022
|
YOGANANDA S D
|
YOGANANDA S D
|
1518002093WL007045
|
00614
|
SBIN0RRCKGB
|
4017
|
30/12/2022
|
No Such Account
|
|
291
|
KN1518002093_121222FTO_794041
|
1518002093NRG23091220220049915
|
7512442706
|
12/12/2022
|
DEVEGOUDA
|
DEVEGOUDA
|
1518002093WL007045
|
00614
|
SBIN0RRCKGB
|
4017
|
30/12/2022
|
No Such Account
|
|
292
|
KN1518003022_190422APB_FTO_20057
|
1518003022NRG23190420220000706
|
0830875642
|
19/04/2022
|
I T Shanthi
|
I T Shanthi
|
1518003022WL000146
|
00468
|
UBIN0900087
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
KN1518003023_220622FTO_254535
|
1518003023NRG23220620220019319
|
2559055556
|
22/06/2022
|
lalitha B V
|
lalitha B V
|
1518003023WL002445
|
00078
|
CNRB0001573
|
3399
|
30/06/2022
|
Account closed
|
|
294
|
KN1518003027_030822APB_FTO_416967
|
1518003027NRG23030820220030120
|
3918762437
|
03/08/2022
|
RAVI T M
|
RAVI T M
|
1518003027WL003748
|
00468
|
UBIN0900320
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
295
|
KN1518003074_250123FTO_924193
|
1518003074NRG23240120230055551
|
8261731419
|
25/01/2023
|
MANI
|
MANI
|
1518003074WL008156
|
00614
|
SBIN0RRCKGB
|
618
|
31/01/2023
|
No Such Account
|
|
296
|
KN1518003074_250123FTO_924193
|
1518003074NRG23240120230055552
|
8261731420
|
25/01/2023
|
SUSHEELA
|
SUSHEELA
|
1518003074WL008156
|
00614
|
SBIN0RRCKGB
|
618
|
31/01/2023
|
No Such Account
|
|
297
|
KN1518001013_080822FTO_430916
|
1518001013NRG23080820220030809
|
4121777106
|
08/08/2022
|
BHUVANESHWARI A V
|
BHUVANESHWARI A V
|
1518001WL0003830
|
00614
|
KGRB0000265
|
2163
|
24/08/2022
|
invalid Bank Identifier
|
|
298
|
KN1518001013_150722FTO_361436
|
1518001013NRG23150720220026560
|
3304781972
|
15/07/2022
|
BHUVANESHWARI A V
|
BHUVANESHWARI A V
|
1518001013WL003306
|
00614
|
KGRB0000265
|
2163
|
25/07/2022
|
invalid Bank Identifier
|
|
299
|
KN1518001013_080822FTO_430916
|
1518001013NRG23250720220028414
|
4121777105
|
08/08/2022
|
MR HARISH A C
|
MR HARISH A C
|
1518001WL0003542
|
00614
|
KGRB0000265
|
1545
|
24/08/2022
|
invalid Bank Identifier
|
|
300
|
KN1518001013_080822FTO_430916
|
1518001013NRG23250720220028415
|
4121777107
|
08/08/2022
|
MRS MEENAKSHI A H
|
MRS MEENAKSHI A H
|
1518001WL0003542
|
00614
|
KGRB0000265
|
1545
|
24/08/2022
|
invalid Bank Identifier
|
|
301
|
KN1518001034_240522APB_FTO_158937
|
1518001034NRG23240520220009515
|
1671312905
|
24/05/2022
|
C.K.MOHINI
|
C.K.MOHINI
|
1518001034WL001248
|
00468
|
UBIN0900834
|
4635
|
28/05/2022
|
A/c Blocked or Frozen
|
|
302
|
KN1518001036_270722APB_FTO_397939
|
1518001036NRG23270720220028838
|
3917792279
|
27/07/2022
|
A.P.NANDA KUMAR
|
A.P.NANDA KUMAR
|
1518001036WL003603
|
00225
|
KARB0000131
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
303
|
KN1518001036_270722APB_FTO_397939
|
1518001036NRG23270720220028839
|
3917792282
|
27/07/2022
|
KANTHAMANI A N
|
KANTHAMANI A N
|
1518001036WL003603
|
00614
|
SBIN0RRCKGB
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
304
|
KN1518001036_270722APB_FTO_397939
|
1518001036NRG23270720220028862
|
3917792280
|
27/07/2022
|
B.A.DEVAYYA
|
B.A.DEVAYYA
|
1518001036WL003605
|
00225
|
KARB0000131
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
305
|
KN1518001036_270722APB_FTO_397939
|
1518001036NRG23270720220028863
|
3917792281
|
27/07/2022
|
B.D.SARASWATHI
|
B.D.SARASWATHI
|
1518001036WL003605
|
00225
|
KARB0000131
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
306
|
KN1518001094_020622FTO_189230
|
1518001094NRG23020620220013102
|
2215546460
|
02/06/2022
|
fathima p h
|
fathima p h
|
1518001WL0001677
|
00078
|
CNRB0001537
|
2163
|
11/06/2022
|
No Such Account
|
|
307
|
KN1518002063_150323APB_FTO_990578
|
1518002063NRG23150320230058962
|
0115597825
|
15/03/2023
|
SAVITHA
|
SAVITHA
|
1518002063WL009013
|
00078
|
CNRB0011107
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
KN1518002095_270323FTO_1020455
|
1518002095NRG23270320230061398
|
0311751972
|
27/03/2023
|
Chinnappa I K
|
Chinnappa I K
|
1518002095WL009454
|
00614
|
SBIN0RRCKGB
|
4326
|
30/03/2023
|
No Such Account
|
|
309
|
KN1518002098_200822APB_FTO_474203
|
1518002098NRG23200820220033483
|
4277135457
|
20/08/2022
|
Shashikala A P
|
Shashikala A P
|
1518002098WL004190
|
00468
|
UBIN0902012
|
4017
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
KN1518003002_130722FTO_352990
|
1518003002NRG23130720220025852
|
3147213520
|
13/07/2022
|
SARASU B M
|
SARASU B M
|
1518003002WL003222
|
00415
|
SBIN0040320
|
2163
|
16/07/2022
|
Account closed
|
|
311
|
KN1518003003_250722APB_FTO_391088
|
1518003003NRG23250720220028482
|
3918730650
|
25/07/2022
|
BALAKRISHNA BHAT K
|
BALAKRISHNA BHAT K
|
1518003003WL003551
|
00078
|
CNRB0001472
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
312
|
KN1518003017_200522APB_FTO_147584
|
1518003017NRG23200520220008165
|
1505609672
|
20/05/2022
|
Anusuya M G
|
Anusuya M G
|
1518003017WL001074
|
00652
|
PKGB0012422
|
4635
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
KN1518003027_270722APB_FTO_397715
|
1518003027NRG23270720220028817
|
3917791776
|
27/07/2022
|
VISWANATH A K
|
VISWANATH A K
|
1518003027WL003599
|
00078
|
CNRB0000589
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
314
|
KN1518003027_270722APB_FTO_397715
|
1518003027NRG23270720220028820
|
3917791773
|
27/07/2022
|
C.A.Motaiah
|
C.A.Motaiah
|
1518003027WL003599
|
00078
|
CNRB0000589
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
315
|
KN1518003035_090622FTO_210404
|
1518003035NRG22310520220083140
|
2422843387
|
09/06/2022
|
M H Yusuf
|
M H Yusuf
|
1518003WL0011788
|
00614
|
KGRB0000264
|
2023
|
23/06/2022
|
invalid Bank Identifier
|
|
316
|
KN1518003039_020822APB_FTO_415073
|
1518003039NRG23020820220029905
|
3917807593
|
02/08/2022
|
K B SHASHI
|
K B SHASHI
|
1518003039WL003719
|
00468
|
UBIN0903540
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
317
|
KN1518001036_090922FTO_528149
|
1518001036NRG23020920220035327
|
4860431764
|
09/09/2022
|
KANTHAMANI A N
|
KANTHAMANI A N
|
1518001WL0004500
|
00614
|
SBIN0RRCKGB
|
4326
|
20/09/2022
|
No Such Account
|
|
318
|
KN1518002093_211222FTO_822693
|
1518002093NRG23211220220051499
|
7514253172
|
21/12/2022
|
VASANTHA
|
VASANTHA
|
1518002093WL007352
|
00614
|
SBIN0RRCKGB
|
4017
|
30/12/2022
|
No Such Account
|
|
319
|
KN1518002093_211222FTO_822693
|
1518002093NRG23211220220051500
|
7514253171
|
21/12/2022
|
BHAGYA
|
BHAGYA
|
1518002093WL007352
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
|
320
|
KN1518003054_030822APB_FTO_417084
|
1518003054NRG23030820220030129
|
3915573345
|
03/08/2022
|
I A Devaiah
|
I A Devaiah
|
1518003054WL003749
|
00468
|
UBIN0534609
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
321
|
KN1518003069_061022FTO_605422
|
1518003069NRG23061020220040429
|
6416236383
|
06/10/2022
|
H M VENKATESH
|
H M VENKATESH
|
1518003069WL005347
|
00468
|
UBIN0900842
|
2472
|
12/11/2022
|
Account closed
|
|
322
|
KN1518003090_170223APB_FTO_953462
|
1518003090NRG23170220230057106
|
9180806594
|
17/02/2023
|
Asha
|
Asha
|
1518003090WL008577
|
00652
|
PKGB0012279
|
4635
|
25/02/2023
|
Account closed
|
|
323
|
KN1518001019_311022APB_FTO_687642
|
1518001019NRG23311020220044250
|
6494100103
|
31/10/2022
|
H R REVATHI
|
H R REVATHI
|
1518001019WL006015
|
00468
|
UBIN0903558
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
KN1518001032_040822APB_FTO_420464
|
1518001032NRG23030820220030133
|
3920621996
|
04/08/2022
|
D D DEEPAK
|
D D DEEPAK
|
1518001032WL003750
|
00078
|
CNRB0011102
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
325
|
KN1518001032_040822APB_FTO_420464
|
1518001032NRG23030820220030142
|
3920621994
|
04/08/2022
|
Sudhakara
|
Sudhakara
|
1518001032WL003750
|
00078
|
CNRB0011102
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
326
|
KN1518001045_130522APB_FTO_91560
|
1518001045NRG23120520220005565
|
1505727230
|
13/05/2022
|
AKKAMMA C L
|
AKKAMMA C L
|
1518001045WL000800
|
00468
|
UBIN0534862
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
KN1518001070_131222APB_FTO_798553
|
1518001070NRG23131220220050361
|
7513072113
|
13/12/2022
|
H E GANESH
|
H E GANESH
|
1518001070WL007135
|
00415
|
SBIN0007910
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1518002063_150323APB_FTO_990593
|
1518002063NRG23150320230059013
|
0114503594
|
15/03/2023
|
Padmavathi
|
Padmavathi
|
1518002063WL009017
|
00078
|
CNRB0011107
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
KN1518002063_150323APB_FTO_990593
|
1518002063NRG23150320230059017
|
0114503587
|
15/03/2023
|
RATHNA
|
RATHNA
|
1518002063WL009017
|
00078
|
CNRB0011107
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
KN1518003002_230822APB_FTO_483885
|
1518003002NRG23230820220033815
|
4279112780
|
23/08/2022
|
MUDIYANDA SOMAIAH AHANTHI
|
MUDIYANDA SOMAIAH AHANTHI
|
1518003002WL004243
|
00415
|
SBIN0000950
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
KN1518003015_030822APB_FTO_417851
|
1518003015NRG23020820220029657
|
3919280396
|
03/08/2022
|
V N Deepak
|
V N Deepak
|
1518003015WL003696
|
00078
|
CNRB0001559
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
332
|
KN1518003015_030822APB_FTO_417851
|
1518003015NRG23020820220029660
|
3919280399
|
03/08/2022
|
Eshwara V S
|
Eshwara V S
|
1518003015WL003696
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
333
|
KN1518003015_030822APB_FTO_417851
|
1518003015NRG23020820220029661
|
3919280400
|
03/08/2022
|
V R Gowramma
|
V R Gowramma
|
1518003015WL003696
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
334
|
KN1518003015_030822APB_FTO_417851
|
1518003015NRG23020820220029664
|
3919280401
|
03/08/2022
|
Vanajakshi V V
|
Vanajakshi V V
|
1518003015WL003696
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
335
|
KN1518003024_210522FTO_153996
|
1518003024NRG23210520220008811
|
1590335681
|
21/05/2022
|
C M JYOTHI
|
C M JYOTHI
|
1518003024WL001161
|
00614
|
SBIN0RRCKGB
|
2163
|
26/05/2022
|
No Such Account
|
|
336
|
KN1518003024_210522FTO_153996
|
1518003024NRG23210520220008812
|
1590335680
|
21/05/2022
|
C T MANDANNA
|
C T MANDANNA
|
1518003024WL001161
|
00614
|
SBIN0RRCKGB
|
2163
|
26/05/2022
|
No Such Account
|
|
337
|
KN1518003057_200522APB_FTO_149114
|
1518003057NRG23190520220007657
|
1505605889
|
20/05/2022
|
SOWMYA H K
|
SOWMYA H K
|
1518003057WL001019
|
00078
|
CNRB0000687
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
KN1518003069_160622FTO_236082
|
1518003069NRG23150620220017436
|
2435049463
|
16/06/2022
|
POONACHA K K
|
POONACHA K K
|
1518003WL0002197
|
00468
|
UBIN0900842
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
339
|
KN1518002040_300922APB_FTO_586556
|
1518002040NRG23300920220039609
|
6415329599
|
30/09/2022
|
ABDUL SALAM B K
|
ABDUL SALAM B K
|
1518002040WL005205
|
00225
|
KARB0000481
|
4635
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1518003020_160323FTO_995199
|
1518003020NRG23150320230059381
|
0115448364
|
16/03/2023
|
p c chondamma
|
p c chondamma
|
1518003020WL009094
|
00415
|
SBIN0040320
|
2163
|
25/03/2023
|
Account closed
|
|
341
|
KN1518003035_180622FTO_243664
|
1518003035NRG23140620220016611
|
2459531153
|
18/06/2022
|
M H Yusuf
|
M H Yusuf
|
1518003WL0002111
|
00614
|
KGRB0000264
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
|
342
|
KN1518003035_180622FTO_243664
|
1518003035NRG23140620220016612
|
2459531152
|
18/06/2022
|
M H Yusuf
|
M H Yusuf
|
1518003WL0002111
|
00614
|
KGRB0000264
|
2472
|
24/06/2022
|
invalid Bank Identifier
|
|
343
|
KN1518003072_210422FTO_36997
|
1518003072NRG23210420220001163
|
0830465935
|
21/04/2022
|
PAVITHRA J B
|
PAVITHRA J B
|
1518003072WL000222
|
00045
|
BARB0VJKAKO
|
2472
|
04/05/2022
|
No Such Account
|
|
344
|
KN1518003090_260722APB_FTO_393377
|
1518003090NRG23260720220028564
|
3919310722
|
26/07/2022
|
Gowramma H V
|
Gowramma H V
|
1518003090WL003566
|
00078
|
CNRB0000589
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
345
|
KN1518001008_090522FTO_82749
|
1518001008NRG23090520220004968
|
1267557829
|
09/05/2022
|
Gange H R
|
Gange H R
|
1518001008WL000727
|
00045
|
BARB0VJMADI
|
3090
|
16/05/2022
|
No Such Account
|
|
346
|
KN1518001013_150722FTO_361430
|
1518001013NRG23150720220026475
|
3304329425
|
15/07/2022
|
Mr Ramesh B N
|
Mr Ramesh B N
|
1518001013WL003297
|
00614
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
|
347
|
KN1518002048_010922APB_FTO_509213
|
1518002048NRG23010920220035022
|
4858767885
|
01/09/2022
|
Sakunthala
|
Sakunthala
|
1518002048WL004452
|
00415
|
SBIN0040153
|
4326
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
KN1518002063_150922FTO_544771
|
1518002063NRG23150920220037066
|
4877373991
|
15/09/2022
|
Nagendra
|
Nagendra
|
1518002063WL004782
|
00078
|
CNRB0011107
|
4017
|
21/09/2022
|
No Such Account
|
|
349
|
KN1518002078_080722FTO_337626
|
1518002078NRG23080720220024684
|
3035668632
|
08/07/2022
|
Nivya B S
|
Nivya B S
|
1518002078WL003073
|
00468
|
UBIN0929433
|
4635
|
13/07/2022
|
Account closed
|
|
350
|
KN1518002095_191022FTO_659944
|
1518002095NRG23191020220042292
|
6452803838
|
19/10/2022
|
Chinnamma
|
Chinnamma
|
1518002095WL005709
|
00614
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
|
351
|
KN1518003003_050922FTO_516997
|
1518003003NRG23050920220035375
|
4858436599
|
05/09/2022
|
DEVAIAH B A
|
DEVAIAH B A
|
1518003WL0004506
|
00078
|
CNRB0001472
|
2163
|
20/09/2022
|
Account closed
|
|
352
|
KN1518003003_130522APB_FTO_91577
|
1518003003NRG23130520220005783
|
1505746454
|
13/05/2022
|
RAVI M A
|
RAVI M A
|
1518003003WL000819
|
00078
|
CNRB0001472
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
KN1518003005_020922APB_FTO_511310
|
1518003005NRG23020920220035197
|
4858725057
|
02/09/2022
|
H.U. GANGAMMA
|
H.U. GANGAMMA
|
1518003005WL004481
|
00045
|
BARB0VJBELU
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1518003005_280622FTO_276235
|
1518003005NRG23250620220020689
|
2896111330
|
28/06/2022
|
M p boppanna
|
M p boppanna
|
1518003005WL002605
|
00045
|
BARB0VJBELU
|
2163
|
08/07/2022
|
No Such Account
|
|
355
|
KN1518003057_300822FTO_505882
|
1518003057NRG23300820220034700
|
4860736430
|
30/08/2022
|
HARISH P B
|
HARISH P B
|
1518003WL0004400
|
00078
|
CNRB0000687
|
4635
|
20/09/2022
|
Account closed
|
|
356
|
KN1518003069_280722APB_FTO_400680
|
1518003069NRG23280720220028959
|
3919292921
|
28/07/2022
|
B S KUSHALAPPA
|
B S KUSHALAPPA
|
1518003069WL003616
|
00468
|
UBIN0900842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
357
|
KN1518003069_280722APB_FTO_400680
|
1518003069NRG23280720220028971
|
3919292912
|
28/07/2022
|
B M MANDAPPA
|
B M MANDAPPA
|
1518003069WL003617
|
00468
|
UBIN0900842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
358
|
KN1518003069_280722APB_FTO_400680
|
1518003069NRG23280720220028973
|
3919292919
|
28/07/2022
|
B T JANAKKI
|
B T JANAKKI
|
1518003069WL003617
|
00468
|
UBIN0900842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
359
|
KN1518003069_280722APB_FTO_400680
|
1518003069NRG23280720220028978
|
3919292913
|
28/07/2022
|
B M SOMANNA
|
B M SOMANNA
|
1518003069WL003617
|
00468
|
UBIN0900842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
360
|
KN1518003069_280722APB_FTO_400680
|
1518003069NRG23280720220028981
|
3919292899
|
28/07/2022
|
C A NANAIAH
|
C A NANAIAH
|
1518003069WL003618
|
00468
|
UBIN0900842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
361
|
KN1518003069_280722APB_FTO_400680
|
1518003069NRG23280720220028999
|
3919292902
|
28/07/2022
|
C G MADAIAH
|
C G MADAIAH
|
1518003069WL003620
|
00468
|
UBIN0900842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
362
|
KN1518003071_260822FTO_497621
|
1518003071NRG23260820220034289
|
4858526466
|
26/08/2022
|
K.M.Subbaiah
|
K.M.Subbaiah
|
1518003WL0004341
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
363
|
KN1518003090_161222FTO_809989
|
1518003090NRG23161220220050783
|
7513602400
|
16/12/2022
|
Ponnimada Nanjappa
|
Ponnimada Nanjappa
|
1518003090WL007236
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
|
364
|
KN1518001008_050822FTO_425758
|
1518001008NRG23050820220030556
|
3920263121
|
05/08/2022
|
N M Dinesh
|
N M Dinesh
|
1518001008WL003800
|
00614
|
KGRB0000266
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
365
|
KN1518001032_270622FTO_269985
|
1518001032NRG23220620220019483
|
2607346039
|
27/06/2022
|
RAMESH K K
|
RAMESH K K
|
1518001032WL002463
|
00078
|
CNRB0011102
|
4326
|
02/07/2022
|
No Such Account
|
|
366
|
KN1518001070_110123APB_FTO_896104
|
1518001070NRG23110120230054185
|
7907148819
|
11/01/2023
|
GIRIJA
|
GIRIJA
|
1518001070WL007825
|
00078
|
CNRB0011104
|
4326
|
14/01/2023
|
invalid Bank Identifier
|
|
367
|
KN1518002048_210722APB_FTO_380555
|
1518002048NRG23210720220027450
|
3365485866
|
21/07/2022
|
Sakunthala
|
Sakunthala
|
1518002048WL003422
|
00415
|
SBIN0040153
|
4017
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
KN1518003003_150323APB_FTO_992376
|
1518003003NRG23150320230059236
|
0115679394
|
15/03/2023
|
H KRISHNA
|
H KRISHNA
|
1518003003WL009052
|
00078
|
CNRB0001472
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
KN1518003071_040622APB_FTO_196805
|
1518003071NRG23040620220014045
|
2215737475
|
04/06/2022
|
Deena M P
|
Deena M P
|
1518003071WL001792
|
00225
|
KARB0000260
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
KN1518003098_170522FTO_112427
|
1518003098NRG23170520220006966
|
1505128639
|
17/05/2022
|
UMMER FAROOQUE N H
|
UMMER FAROOQUE N H
|
1518003098WL000953
|
00078
|
CNRB0000559
|
2472
|
25/05/2022
|
Account closed
|
|
371
|
KN1518001058_190722FTO_372211
|
1518001058NRG23190720220027003
|
3306060007
|
19/07/2022
|
Anandha A.L
|
Anandha A.L
|
1518001058WL003371
|
00614
|
KGRB0000251
|
2472
|
25/07/2022
|
invalid Bank Identifier
|
|
372
|
KN1518001073_090522APB_FTO_82980
|
1518001073NRG23090520220005148
|
1274117176
|
09/05/2022
|
B.S.SEETHAMMA
|
B.S.SEETHAMMA
|
1518001073WL000747
|
00078
|
CNRB0011104
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
KN1518002040_010622FTO_183730
|
1518002040NRG23010620220012401
|
N0622003E73CF
|
01/06/2022
|
SIVANNA H K
|
SIVANNA H K
|
1518002WL0001597
|
00078
|
CNRB0000688
|
1236
|
09/06/2022
|
Account closed
|
|
374
|
KN1518002089_200722FTO_376163
|
1518002089NRG23180720220026886
|
3386572868
|
20/07/2022
|
Avvamma.
|
Avvamma.
|
1518002089WL003357
|
00078
|
CNRB0001473
|
2472
|
29/07/2022
|
Account closed
|
|
375
|
KN1518002094_050822APB_FTO_423620
|
1518002094NRG23050820220030331
|
3919282146
|
05/08/2022
|
Roopa
|
Roopa
|
1518002094WL003776
|
00225
|
KARB0000711
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
376
|
KN1518003004_110522FTO_87197
|
1518003004NRG23110520220005396
|
1344669049
|
11/05/2022
|
A K PONAPPA
|
A K PONAPPA
|
1518003004WL000780
|
00415
|
SBIN0000950
|
2163
|
18/05/2022
|
No Such Account
|
|
377
|
KN1518003005_100822APB_FTO_436693
|
1518003005NRG23100820220031237
|
4118830063
|
10/08/2022
|
H.U. GANGAMMA
|
H.U. GANGAMMA
|
1518003005WL003878
|
00045
|
BARB0VJBELU
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
KN1518003005_280622APB_FTO_276361
|
1518003005NRG23250620220020686
|
2895875268
|
28/06/2022
|
H.U. GANGAMMA
|
H.U. GANGAMMA
|
1518003005WL002605
|
00045
|
BARB0VJBELU
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
KN1518003090_090622FTO_210732
|
1518003090NRG22040320220079625
|
2291234313
|
09/06/2022
|
J.D.Mani
|
J.D.Mani
|
1518003WL011304
|
00652
|
PKGB0012279
|
2312
|
15/06/2022
|
A/c Blocked or Frozen
|
|
380
|
KN1518003090_090622FTO_210732
|
1518003090NRG22090620220083183
|
2291234314
|
09/06/2022
|
Rajesh J.T
|
Rajesh J.T
|
1518003WL0011806
|
00652
|
PKGB0012279
|
2312
|
15/06/2022
|
A/c Blocked or Frozen
|
|
381
|
KN1518001011_211122FTO_737416
|
1518001011NRG23211120220047191
|
6673082223
|
21/11/2022
|
K J BEBI
|
K J BEBI
|
1518001011WL006535
|
00468
|
UBIN0900851
|
4326
|
26/11/2022
|
No Such Account
|
|
382
|
KN1518001013_030622FTO_190545
|
1518001013NRG23030620220013300
|
N06220037901D
|
03/06/2022
|
Mr Sharath B R
|
Mr Sharath B R
|
1518001013WL001703
|
00614
|
SBIN0RRCKGB
|
2781
|
09/06/2022
|
No Such Account
|
|
383
|
KN1518001013_030622FTO_190545
|
1518001013NRG23030620220013305
|
N06220037901C
|
03/06/2022
|
Mrs Jyubi A S
|
Mrs Jyubi A S
|
1518001013WL001703
|
00614
|
SBIN0RRCKGB
|
3399
|
09/06/2022
|
No Such Account
|
|
384
|
KN1518001091_240522FTO_159032
|
1518001091NRG23240520220009555
|
1879306205
|
24/05/2022
|
ASMA P H
|
ASMA P H
|
1518001091WL001253
|
00078
|
CNRB0000687
|
2163
|
02/06/2022
|
Account closed
|
|
385
|
KN1518002056_240123APB_FTO_922585
|
1518002056NRG23200120230055273
|
8259306378
|
24/01/2023
|
BASAVARAJU M N
|
BASAVARAJU M N
|
1518002056WL008057
|
00652
|
PKGB0012369
|
2781
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
KN1518002056_250722APB_FTO_388882
|
1518002056NRG23210720220027825
|
3917892321
|
25/07/2022
|
LALITHA
|
LALITHA
|
1518002056WL003460
|
00468
|
UBIN0900711
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
387
|
KN1518002056_250722APB_FTO_388882
|
1518002056NRG23210720220027826
|
3917892310
|
25/07/2022
|
A M DHARMAPPA
|
A M DHARMAPPA
|
1518002056WL003460
|
00468
|
UBIN0900711
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
388
|
KN1518002056_250722APB_FTO_388882
|
1518002056NRG23210720220027839
|
3917892322
|
25/07/2022
|
A S NAGESH
|
A S NAGESH
|
1518002056WL003461
|
00468
|
UBIN0900711
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
389
|
KN1518002063_290323APB_FTO_1028812
|
1518002063NRG23290320230062026
|
0501606454
|
29/03/2023
|
SAVITHA
|
SAVITHA
|
1518002063WL009548
|
00078
|
CNRB0011107
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
KN1518002095_050522FTO_72584
|
1518002095NRG23040520220003237
|
1271123662
|
05/05/2022
|
Shaila
|
Shaila
|
1518002095WL000518
|
00614
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
|
391
|
KN1518002095_050522FTO_72584
|
1518002095NRG23040520220003242
|
1271123661
|
05/05/2022
|
Manohar H P
|
Manohar H P
|
1518002095WL000518
|
00614
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
|
392
|
KN1518002095_050522FTO_72584
|
1518002095NRG23040520220003243
|
1271123660
|
05/05/2022
|
Nirmala
|
Nirmala
|
1518002095WL000518
|
00614
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
|
393
|
KN1518002095_270323APB_FTO_1020748
|
1518002095NRG23270320230061400
|
0312803914
|
27/03/2023
|
Puttaraju T N
|
Puttaraju T N
|
1518002095WL009454
|
00652
|
PKGB0012283
|
4326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
KN1518003041_040822APB_FTO_421955
|
1518003041NRG23020820220029647
|
3914844031
|
04/08/2022
|
ABUBAKAR
|
ABUBAKAR
|
1518003041WL003694
|
00078
|
CNRB0001534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
395
|
KN1518001008_261222FTO_841919
|
1518001008NRG23261220220051973
|
|
26/12/2022
|
KUNIMOLU
|
KUNIMOLU
|
1518001008WL007429
|
00614
|
SBIN0RRCKGB
|
3708
|
03/01/2023
|
No Such Account
|
|
396
|
KN1518001037_060822APB_FTO_427647
|
1518001037NRG23060820220030623
|
3918597216
|
06/08/2022
|
N.B. MONNAIAH
|
N.B. MONNAIAH
|
1518001037WL003810
|
00045
|
BARB0VJKRDA
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
397
|
KN1518001058_151122APB_FTO_719631
|
1518001058NRG23151120220046132
|
N112200C8D906
|
15/11/2022
|
Jagadeesha O K
|
Jagadeesha O K
|
1518001058WL006327
|
00652
|
PKGB0012251
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
KN1518002077_300622FTO_295026
|
1518002077NRG23300620220022421
|
2849151765
|
30/06/2022
|
Jala C B
|
Jala C B
|
1518002077WL002796
|
00415
|
SBIN0011261
|
4326
|
07/07/2022
|
No Such Account
|
|
399
|
KN1518002085_160522FTO_100125
|
1518002085NRG23160520220006682
|
1505133056
|
16/05/2022
|
P A Fathima
|
P A Fathima
|
1518002085WL000919
|
00045
|
BARB0VJNANJ
|
2163
|
25/05/2022
|
No Such Account
|
|
400
|
KN1518002092_040722APB_FTO_324041
|
1518002092NRG23040720220023531
|
3032698114
|
04/07/2022
|
S.A.Prathap
|
S.A.Prathap
|
1518002092WL002937
|
00468
|
UBIN0901016
|
4326
|
13/07/2022
|
Account closed
|
|
401
|
KN1518003001_230622FTO_259939
|
1518003001NRG23080620220014895
|
2611373925
|
23/06/2022
|
NALINI
|
NALINI
|
1518003WL0001918
|
00078
|
CNRB0011105
|
2472
|
02/07/2022
|
No Such Account
|
|
402
|
KN1518003001_230622FTO_259939
|
1518003001NRG23080620220014896
|
2611373926
|
23/06/2022
|
NALINI
|
NALINI
|
1518003WL0001918
|
00078
|
CNRB0011105
|
2163
|
02/07/2022
|
No Such Account
|
|
403
|
KN1518003033_210922APB_FTO_560537
|
1518003033NRG23210920220038091
|
4956333646
|
21/09/2022
|
H T BEBY
|
H T BEBY
|
1518003033WL004948
|
00652
|
PKGB0012414
|
4326
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
KN1518003039_260722APB_FTO_393134
|
1518003039NRG23260720220028595
|
3919305424
|
26/07/2022
|
MACHIMADA ASHA
|
MACHIMADA ASHA
|
1518003039WL003569
|
00468
|
UBIN0903540
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
405
|
KN1518003069_130622FTO_222028
|
1518003069NRG23130620220016196
|
2420729776
|
13/06/2022
|
KUPPANAMADA NACHAPPA
|
KUPPANAMADA NACHAPPA
|
1518003069WL002071
|
00468
|
UBIN0900842
|
2163
|
23/06/2022
|
Account closed
|
|
406
|
KN1518001013_310323FTO_1040642
|
1518001013NRG23310320230063150
|
1689744828
|
31/03/2023
|
P.K TilakKumara
|
P.K TilakKumara
|
1518001013WL009693
|
00614
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
|
407
|
KN1518001013_310323FTO_1040642
|
1518001013NRG23310320230063151
|
1689744827
|
31/03/2023
|
P.T.Bhagirathi
|
P.T.Bhagirathi
|
1518001013WL009693
|
00614
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
|
408
|
KN1518001034_210922APB_FTO_559055
|
1518001034NRG23210920220038005
|
4995761997
|
21/09/2022
|
H P Parwathi
|
H P Parwathi
|
1518001034WL004936
|
00468
|
UBIN0900834
|
4017
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
KN1518001070_160722FTO_364186
|
1518001070NRG23160720220026641
|
3302268066
|
16/07/2022
|
ERAPPA H D
|
ERAPPA H D
|
1518001WL0003322
|
00614
|
KGRB0000282
|
3090
|
25/07/2022
|
invalid Bank Identifier
|
|
410
|
KN1518001091_230622FTO_261349
|
1518001091NRG23230620220020162
|
2565142558
|
23/06/2022
|
ABDUL SAMAD
|
ABDUL SAMAD
|
1518001091WL002532
|
00468
|
UBIN0903604
|
2781
|
30/06/2022
|
No Such Account
|
|
411
|
KN1518001092_020722FTO_315424
|
1518001092NRG23020720220022865
|
2850102202
|
02/07/2022
|
DINESH B R
|
DINESH B R
|
1518001092WL002858
|
00614
|
SBIN0RRCKGB
|
4635
|
07/07/2022
|
No Such Account
|
|
412
|
KN1518002047_170522FTO_107811
|
1518002047NRG23160520220006730
|
1504974734
|
17/05/2022
|
S.P Ramalingappa
|
S.P Ramalingappa
|
1518002047WL000926
|
00078
|
CNRB0001473
|
2472
|
25/05/2022
|
Account closed
|
|
413
|
KN1518002047_170522FTO_107811
|
1518002047NRG23160520220006731
|
1504974735
|
17/05/2022
|
S.P Ramalingappa
|
S.P Ramalingappa
|
1518002047WL000926
|
00078
|
CNRB0001473
|
2472
|
25/05/2022
|
Account closed
|
|
414
|
KN1518002063_290422APB_FTO_61778
|
1518002063NRG23290420220002688
|
1089776363
|
29/04/2022
|
PUSHPAVATI
|
PUSHPAVATI
|
1518002063WL000448
|
00078
|
CNRB0011107
|
4017
|
12/05/2022
|
A/c Blocked or Frozen
|
|
415
|
KN1518002068_170522APB_FTO_116560
|
1518002068NRG23170520220007204
|
1505644519
|
17/05/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1518002068WL000979
|
00078
|
CNRB0000455
|
3090
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
KN1518003003_010822APB_FTO_410417
|
1518003003NRG23010820220029467
|
3917805058
|
01/08/2022
|
DEVAIAH B A
|
DEVAIAH B A
|
1518003003WL003677
|
00078
|
CNRB0001472
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
417
|
KN1518003057_240622APB_FTO_262931
|
1518003057NRG23240620220020412
|
2611981422
|
24/06/2022
|
Pushpalatha
|
Pushpalatha
|
1518003057WL002562
|
00045
|
BARB0VJSIKO
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
KN1518001073_290422APB_FTO_63295
|
1518001073NRG23290420220002855
|
1089812313
|
29/04/2022
|
B.S.SEETHAMMA
|
B.S.SEETHAMMA
|
1518001073WL000472
|
00078
|
CNRB0011104
|
1545
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
KN1518002051_010822APB_FTO_412085
|
1518002051NRG23010820220029594
|
3915486464
|
01/08/2022
|
VIMALA
|
VIMALA
|
1518002051WL003688
|
00225
|
KARB0000409
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
420
|
KN1518002056_050722FTO_325998
|
1518002056NRG23050720220023686
|
2966782152
|
05/07/2022
|
CHANDRASHETTY
|
CHANDRASHETTY
|
1518002056WL002962
|
00652
|
PKGB0012369
|
4326
|
11/07/2022
|
Account closed
|
|
421
|
KN1518002078_210522APB_FTO_151207
|
1518002078NRG23210520220008384
|
1505753225
|
21/05/2022
|
Hasina C b
|
Hasina C b
|
1518002078WL001107
|
00468
|
UBIN0929433
|
4635
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
KN1518002098_030822APB_FTO_417568
|
1518002098NRG23020820220029840
|
3919286600
|
03/08/2022
|
Shashikala A P
|
Shashikala A P
|
1518002098WL003711
|
00468
|
UBIN0902012
|
4017
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
KN1518002098_030622FTO_191257
|
1518002098NRG23030620220013430
|
N06220055A64C
|
03/06/2022
|
Shashikala
|
Shashikala
|
1518002WL0001721
|
00468
|
UBIN0902012
|
4326
|
09/06/2022
|
A/c Blocked or Frozen
|
|
424
|
KN1518003005_240822APB_FTO_490862
|
1518003005NRG23240820220033910
|
4856390917
|
24/08/2022
|
H.U. GANGAMMA
|
H.U. GANGAMMA
|
1518003005WL004256
|
00045
|
BARB0VJBELU
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
KN1518003025_300522FTO_173843
|
1518003025NRG23270520220011080
|
1890818352
|
30/05/2022
|
JURABI
|
JURABI
|
1518003025WL001421
|
00045
|
BARB0VJPOLI
|
2163
|
02/06/2022
|
No Such Account
|
|
426
|
KN1518003031_060123FTO_882393
|
1518003031NRG23060120230053642
|
7854550339
|
06/01/2023
|
Ravi M.L
|
Ravi M.L
|
1518003WL0007707
|
00045
|
BARB0VJKANO
|
2163
|
12/01/2023
|
No Such Account
|
|
427
|
KN1518003033_301122APB_FTO_763603
|
1518003033NRG23301120220048820
|
7510917897
|
30/11/2022
|
MANOJ .B.T.
|
MANOJ .B.T.
|
1518003033WL006822
|
00078
|
CNRB0000589
|
618
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
KN1518003060_290622FTO_284860
|
1518003060NRG23290620220021586
|
2849130692
|
29/06/2022
|
J C SUNITHA
|
J C SUNITHA
|
1518003060WL002709
|
00078
|
CNRB0000456
|
4944
|
07/07/2022
|
Account closed
|
|
429
|
KN1518001010_091022FTO_615774
|
1518001010NRG23091020220040725
|
6416584299
|
09/10/2022
|
PUSHPAKALA Y R
|
PUSHPAKALA Y R
|
1518001010WL005422
|
00614
|
SBIN0RRCKGB
|
3090
|
12/11/2022
|
No Such Account
|
|
430
|
KN1518001011_060622FTO_199235
|
1518001011NRG23060620220014305
|
2215261032
|
06/06/2022
|
P Y UMMER
|
P Y UMMER
|
1518001011WL001823
|
00468
|
UBIN0900851
|
2163
|
11/06/2022
|
No Such Account
|
|
431
|
KN1518001011_060622FTO_199235
|
1518001011NRG23060620220014306
|
2215261031
|
06/06/2022
|
SAUDA P U
|
SAUDA P U
|
1518001011WL001823
|
00468
|
UBIN0900851
|
2163
|
11/06/2022
|
No Such Account
|
|
432
|
KN1518001019_300722APB_FTO_407344
|
1518001019NRG23300720220029342
|
3915914472
|
30/07/2022
|
POONACHA B.M.
|
POONACHA B.M.
|
1518001019WL003663
|
00468
|
UBIN0903558
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
433
|
KN1518001038_040822APB_FTO_420194
|
1518001038NRG23030820220030154
|
3920623375
|
04/08/2022
|
Achappa C.S
|
Achappa C.S
|
1518001038WL003752
|
00078
|
CNRB0000554
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
434
|
KN1518001038_040822APB_FTO_420194
|
1518001038NRG23030820220030158
|
3920623382
|
04/08/2022
|
MANDANNA K P
|
MANDANNA K P
|
1518001038WL003752
|
00078
|
CNRB0000554
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
435
|
KN1518001045_040622APB_FTO_196449
|
1518001045NRG23040620220013984
|
2215831310
|
04/06/2022
|
AKKAMMA C L
|
AKKAMMA C L
|
1518001045WL001785
|
00468
|
UBIN0534862
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1518002068_260422FTO_50015
|
1518002068NRG23220420220001451
|
0832110375
|
26/04/2022
|
ANNAIAH
|
ANNAIAH
|
1518002068WL000276
|
00614
|
SBIN0RRCKGB
|
3708
|
04/05/2022
|
No Such Account
|
|
437
|
KN1518002079_070922FTO_523272
|
1518002079NRG23070920220035814
|
4858600848
|
07/09/2022
|
KUMARASWAMY K A
|
KUMARASWAMY K A
|
1518002079WL004579
|
00078
|
CNRB0001757
|
4326
|
20/09/2022
|
Account closed
|
|
438
|
KN1518002081_210522APB_FTO_151754
|
1518002081NRG23200520220008310
|
1505790750
|
21/05/2022
|
PRAKASHA
|
PRAKASHA
|
1518002081WL001095
|
00225
|
KARB0000414
|
4635
|
25/05/2022
|
A/c Blocked or Frozen
|
|
439
|
KN1518003074_151222APB_FTO_806652
|
1518003074NRG23151220220050667
|
7512488319
|
15/12/2022
|
RUKMUNI
|
RUKMUNI
|
1518003074WL007201
|
00078
|
CNRB0000686
|
927
|
30/12/2022
|
Account closed
|
|
440
|
KN1518001026_240622FTO_263064
|
1518001026NRG23240620220020456
|
2611386417
|
24/06/2022
|
Udayashankara
|
Udayashankara
|
1518001026WL002568
|
00614
|
KGRB0000252
|
4017
|
02/07/2022
|
invalid Bank Identifier
|
|
441
|
KN1518001058_200522FTO_149599
|
1518001058NRG23200520220008188
|
1505169760
|
20/05/2022
|
Thirumalaswari
|
Thirumalaswari
|
1518001058WL001078
|
00614
|
SBIN0RRCKGB
|
3090
|
25/05/2022
|
No Such Account
|
|
442
|
KN1518001058_200522FTO_149599
|
1518001058NRG23200520220008197
|
1505169761
|
20/05/2022
|
Praveenkumar
|
Praveenkumar
|
1518001058WL001078
|
00614
|
SBIN0RRCKGB
|
3090
|
25/05/2022
|
No Such Account
|
|
443
|
KN1518002066_180422FTO_16929
|
1518002066NRG23180420220000497
|
0820409945
|
18/04/2022
|
M B KUMARA
|
M B KUMARA
|
1518002066WL000098
|
00078
|
CNRB0001473
|
4017
|
04/05/2022
|
No Such Account
|
|
444
|
KN1518002089_260422FTO_50965
|
1518002089NRG23250420220001723
|
0925554460
|
26/04/2022
|
Mahadevamma
|
Mahadevamma
|
1518002089WL000312
|
00078
|
CNRB0001473
|
3090
|
07/05/2022
|
Account closed
|
|
445
|
KN1518002096_290722FTO_404401
|
1518002096NRG23290720220029281
|
3918568959
|
29/07/2022
|
REKHA U P
|
REKHA U P
|
1518002096WL003654
|
00614
|
SBIN0RRCKGB
|
1545
|
13/08/2022
|
No Such Account
|
|
446
|
KN1518003009_260822APB_FTO_496493
|
1518003009NRG23260820220034121
|
4856437738
|
26/08/2022
|
K.G.Accavva
|
K.G.Accavva
|
1518003009WL004316
|
00045
|
BARB0VJKAKO
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
KN1518003042_080622FTO_206532
|
1518003042NRG23070620220014695
|
2291184928
|
08/06/2022
|
RAJESHA J G
|
RAJESHA J G
|
1518003042WL001888
|
00078
|
CNRB0000687
|
2163
|
15/06/2022
|
Account closed
|
|
448
|
KN1518003069_020622FTO_188756
|
1518003069NRG23020620220013191
|
N06220030214B
|
02/06/2022
|
POONACHA K K
|
POONACHA K K
|
1518003069WL001686
|
00468
|
UBIN0900842
|
2163
|
08/06/2022
|
A/c Blocked or Frozen
|
|
449
|
KN1518003069_191022FTO_661598
|
1518003069NRG23191020220042444
|
6452933453
|
19/10/2022
|
NOORERA BHAGYAVATHI
|
NOORERA BHAGYAVATHI
|
1518003069WL005742
|
00468
|
UBIN0900320
|
2163
|
15/11/2022
|
No Such Account
|
|
450
|
KN1518003069_191022FTO_661598
|
1518003069NRG23191020220042532
|
6452933477
|
19/10/2022
|
H M VENKATESH
|
H M VENKATESH
|
1518003069WL005749
|
00468
|
UBIN0900842
|
2472
|
15/11/2022
|
Account closed
|
|
451
|
KN1518001058_020722FTO_311135
|
1518001058NRG23020720220022771
|
2851375119
|
02/07/2022
|
Angare
|
Angare
|
1518001058WL002847
|
00614
|
SBIN0RRCKGB
|
4326
|
07/07/2022
|
No Such Account
|
|
452
|
KN1518002049_281222FTO_852412
|
1518002049NRG23281220220052670
|
|
28/12/2022
|
Kishan Kumar
|
Kishan Kumar
|
1518002049WL007546
|
00078
|
CNRB0001757
|
4017
|
03/01/2023
|
Unclaimed/DEAF accounts
|
|
453
|
KN1518002049_281222FTO_852412
|
1518002049NRG23281220220052671
|
|
28/12/2022
|
Kishan Kumar
|
Kishan Kumar
|
1518002049WL007546
|
00078
|
CNRB0001757
|
4017
|
03/01/2023
|
Unclaimed/DEAF accounts
|
|
454
|
KN1518002055_031022APB_FTO_595149
|
1518002055NRG23031020220040198
|
6415283012
|
03/10/2022
|
GANGADHARA
|
GANGADHARA
|
1518002055WL005298
|
00078
|
CNRB0011107
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
KN1518002055_310323APB_FTO_1039143
|
1518002055NRG23310320230063052
|
1690645034
|
31/03/2023
|
MANJULA
|
MANJULA
|
1518002055WL009668
|
00078
|
CNRB0011107
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
KN1518002064_260722FTO_395583
|
1518002064NRG23250720220028308
|
3918352551
|
26/07/2022
|
Umesh
|
Umesh
|
1518002064WL003522
|
00614
|
SBIN0RRCKGB
|
3090
|
13/08/2022
|
No Such Account
|
|
457
|
KN1518002078_260522FTO_164744
|
1518002078NRG23210520220008703
|
1879160862
|
26/05/2022
|
Hasina C b
|
Hasina C b
|
1518002WL0001141
|
00468
|
UBIN0929433
|
2472
|
02/06/2022
|
A/c Blocked or Frozen
|
|
458
|
KN1518002078_260522FTO_164744
|
1518002078NRG23210520220008704
|
1879160863
|
26/05/2022
|
Hasina C b
|
Hasina C b
|
1518002WL0001141
|
00468
|
UBIN0929433
|
2163
|
02/06/2022
|
A/c Blocked or Frozen
|
|
459
|
KN1518003090_080422FTO_4615
|
1518003000NRG15080720210026984
|
0819117315
|
08/04/2022
|
J.M.Kaddi
|
J.M.Kaddi
|
1518003WL002852
|
00614
|
SBIN0RRCKGB
|
1337
|
04/05/2022
|
No Such Account
|
|
460
|
KN1518003002_040722FTO_323059
|
1518003002NRG23040720220023382
|
2965954569
|
04/07/2022
|
SARASU B M
|
SARASU B M
|
1518003002WL002915
|
00415
|
SBIN0040320
|
2163
|
11/07/2022
|
Account closed
|
|
461
|
KN1518003023_050522APB_FTO_73702
|
1518003023NRG23050520220003839
|
1271536748
|
05/05/2022
|
SOMA Y.S.
|
SOMA Y.S.
|
1518003023WL000585
|
00078
|
CNRB0001573
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
KN1518001073_031122APB_FTO_694605
|
1518001073NRG23021120220044736
|
6494022555
|
03/11/2022
|
MADIVALARA M RAJA
|
MADIVALARA M RAJA
|
1518001073WL006082
|
00415
|
SBIN0007910
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
KN1518001088_071022FTO_609581
|
1518001088NRG23071020220040600
|
6416220675
|
07/10/2022
|
THIMMAIAH K O
|
THIMMAIAH K O
|
1518001088WL005397
|
00614
|
KGRB0000281
|
4326
|
12/11/2022
|
invalid Bank Identifier
|
|
464
|
KN1518001088_071022FTO_609581
|
1518001088NRG23071020220040601
|
6416220676
|
07/10/2022
|
MEENAKSHI K T
|
MEENAKSHI K T
|
1518001088WL005397
|
00614
|
KGRB0000281
|
4326
|
12/11/2022
|
invalid Bank Identifier
|
|
465
|
KN1518001093_090323APB_FTO_979550
|
1518001093NRG23090320230058071
|
0112541660
|
09/03/2023
|
DEVAIAH B S
|
DEVAIAH B S
|
1518001093WL008843
|
00078
|
CNRB0011102
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
KN1518003005_180622APB_FTO_243396
|
1518003005NRG23180620220018365
|
2487079674
|
18/06/2022
|
H.U. GANGAMMA
|
H.U. GANGAMMA
|
1518003005WL002319
|
00045
|
BARB0VJBELU
|
2472
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
KN1518003020_240622APB_FTO_266338
|
1518003020NRG23240620220020651
|
2611772754
|
24/06/2022
|
Kollimada Reena
|
Kollimada Reena
|
1518003020WL002601
|
00078
|
CNRB0001559
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
KN1518003022_260422APB_FTO_53776
|
1518003022NRG23260420220002021
|
0859595376
|
26/04/2022
|
I T Shanthi
|
I T Shanthi
|
1518003022WL000354
|
00468
|
UBIN0900087
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
KN1518003042_300722APB_FTO_408681
|
1518003042NRG23300720220029411
|
3917811827
|
30/07/2022
|
SHAJI S
|
SHAJI S
|
1518003042WL003668
|
00078
|
CNRB0000687
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
470
|
KN1518003071_020822APB_FTO_413032
|
1518003071NRG23020820220029720
|
3917809337
|
02/08/2022
|
K.M.Subbaiah
|
K.M.Subbaiah
|
1518003071WL003701
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
471
|
KN1518003071_020822APB_FTO_413032
|
1518003071NRG23020820220029721
|
3917809332
|
02/08/2022
|
KARIYAPPA K K
|
KARIYAPPA K K
|
1518003071WL003702
|
00078
|
CNRB0000686
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
472
|
KN1518001013_050822FTO_425147
|
1518001013NRG23050820220030516
|
3920016878
|
05/08/2022
|
BHUVANESHWARI A V
|
BHUVANESHWARI A V
|
1518001013WL003796
|
00614
|
KGRB0000265
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
473
|
KN1518002049_260822APB_FTO_498214
|
1518002049NRG23260820220034297
|
4856437064
|
26/08/2022
|
Susheelamma
|
Susheelamma
|
1518002049WL004343
|
00078
|
CNRB0001757
|
4017
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
KN1518002056_080822FTO_431402
|
1518002056NRG22080820220083210
|
4026050016
|
08/08/2022
|
NALINI
|
NALINI
|
1518002WL0011821
|
00614
|
SBIN0RRCKGB
|
3757
|
19/08/2022
|
No Such Account
|
|
475
|
KN1518002067_020622FTO_186498
|
1518002067NRG23020620220012809
|
2215249633
|
02/06/2022
|
Devaki
|
Devaki
|
1518002WL0001641
|
00614
|
KGRB0000257
|
2472
|
11/06/2022
|
invalid Bank Identifier
|
|
476
|
KN1518003006_300622FTO_295112
|
1518003006NRG23300620220022454
|
2913506018
|
30/06/2022
|
V.K Ranju
|
V.K Ranju
|
1518003006WL002798
|
00045
|
BARB0VJVONT
|
2163
|
08/07/2022
|
No Such Account
|
|
477
|
KN1518001026_030622FTO_191253
|
1518001026NRG23030620220013395
|
N0622004203F1
|
03/06/2022
|
P.M. Koosappa
|
P.M. Koosappa
|
1518001026WL001712
|
00614
|
SBIN0RRCKGB
|
2472
|
09/06/2022
|
No Such Account
|
|
478
|
KN1518001090_221222APB_FTO_824525
|
1518001090NRG23201220220051303
|
7514539344
|
22/12/2022
|
SHREENATH
|
SHREENATH
|
1518001090WL007320
|
00468
|
UBIN0903566
|
4326
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
KN1518002047_100223APB_FTO_947118
|
1518002047NRG23100220230056767
|
8867163389
|
10/02/2023
|
GOWRAMMA
|
GOWRAMMA
|
1518002047WL008454
|
00078
|
CNRB0004362
|
4635
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
KN1518002047_260522FTO_164916
|
1518002047NRG23260520220010368
|
1879362952
|
26/05/2022
|
S.P Ramalingappa
|
S.P Ramalingappa
|
1518002047WL001341
|
00078
|
CNRB0001473
|
2472
|
02/06/2022
|
Account closed
|
|
481
|
KN1518002047_260522FTO_164916
|
1518002047NRG23260520220010369
|
1879362953
|
26/05/2022
|
S.P Ramalingappa
|
S.P Ramalingappa
|
1518002047WL001341
|
00078
|
CNRB0001473
|
2472
|
02/06/2022
|
Account closed
|
|
482
|
KN1518002063_270722APB_FTO_396801
|
1518002063NRG23270720220028795
|
3917792834
|
27/07/2022
|
G M DINESHA
|
G M DINESHA
|
1518002063WL003595
|
00078
|
CNRB0011107
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
483
|
KN1518002077_010622FTO_184612
|
1518002077NRG23010620220012531
|
N06220027B1A8
|
01/06/2022
|
SAHANA SEQUERA
|
SAHANA SEQUERA
|
1518002077WL001611
|
00614
|
SBIN0RRCKGB
|
4326
|
08/06/2022
|
No Such Account
|
|
484
|
KN1518003001_230622FTO_260116
|
1518003001NRG23080620220014897
|
2611373893
|
23/06/2022
|
NALINI
|
NALINI
|
1518003WL0001918
|
00078
|
CNRB0011105
|
2163
|
02/07/2022
|
No Such Account
|
|
485
|
KN1518003022_190522APB_FTO_136572
|
1518003022NRG23160520220006669
|
1505607412
|
19/05/2022
|
I T Shanthi
|
I T Shanthi
|
1518003022WL000917
|
00468
|
UBIN0900087
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
KN1518003027_280323APB_FTO_1022656
|
1518003027NRG23280320230061651
|
1690118716
|
28/03/2023
|
BINDYA THEETHARAMADA M
|
BINDYA THEETHARAMADA M
|
1518003027WL009494
|
00652
|
PKGB0012280
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
KN1518003031_270323APB_FTO_1020916
|
1518003031NRG23240320230061034
|
0312875151
|
27/03/2023
|
KAVREMMA M K
|
KAVREMMA M K
|
1518003031WL009407
|
00078
|
CNRB0001559
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
KN1518003031_280722APB_FTO_400582
|
1518003031NRG23280720220028942
|
3918726814
|
28/07/2022
|
Rohini.B. Ajjikuttira
|
Rohini.B. Ajjikuttira
|
1518003031WL003614
|
00078
|
CNRB0001559
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
489
|
KN1518003031_280722APB_FTO_400582
|
1518003031NRG23280720220028949
|
3918726817
|
28/07/2022
|
Dilipkumar A C
|
Dilipkumar A C
|
1518003031WL003614
|
00415
|
SBIN0040320
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
490
|
KN1518003031_280722APB_FTO_400582
|
1518003031NRG23280720220028950
|
3918726818
|
28/07/2022
|
NINA M B
|
NINA M B
|
1518003031WL003614
|
00415
|
SBIN0040320
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
491
|
KN1518003042_110522FTO_86666
|
1518003042NRG23100520220005189
|
1345149503
|
11/05/2022
|
SHALINI
|
SHALINI
|
1518003042WL000756
|
00078
|
CNRB0001573
|
2163
|
18/05/2022
|
Account closed
|
|
492
|
KN1518001008_100123FTO_892683
|
1518001008NRG23250820220034007
|
8128613450
|
10/01/2023
|
N M Dinesh
|
N M Dinesh
|
1518001WL0004279
|
00614
|
KGRB0000266
|
2163
|
24/01/2023
|
invalid Bank Identifier
|
|
493
|
KN1518001010_040722FTO_323183
|
1518001010NRG23040720220023386
|
2966859751
|
04/07/2022
|
RAMESH KUMAR Y E
|
RAMESH KUMAR Y E
|
1518001010WL002916
|
00614
|
SBIN0RRCKGB
|
1530
|
11/07/2022
|
No Such Account
|
|
494
|
KN1518001013_290722APB_FTO_404312
|
1518001013NRG23290720220029266
|
3920539316
|
29/07/2022
|
K B Bhemaiah
|
K B Bhemaiah
|
1518001013WL003652
|
00652
|
PKGB0012265
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
495
|
KN1518001013_290722APB_FTO_404318
|
1518001013NRG23290720220029267
|
3914849912
|
29/07/2022
|
RAVISHA B R
|
RAVISHA B R
|
1518001013WL003652
|
00652
|
PKGB0012265
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
496
|
KN1518002040_240622FTO_264757
|
1518002040NRG23240620220020472
|
2611126374
|
24/06/2022
|
Nanda
|
Nanda
|
1518002040WL002569
|
00089
|
CBIN0281985
|
2472
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
497
|
KN1518002067_230522FTO_156046
|
1518002067NRG23230520220009036
|
1670164156
|
23/05/2022
|
M V Sunil Kumar
|
M V Sunil Kumar
|
1518002067WL001183
|
00614
|
SBIN0RRCKGB
|
2472
|
28/05/2022
|
No Such Account
|
|
498
|
KN1518002067_230522FTO_156046
|
1518002067NRG23230520220009037
|
1670164155
|
23/05/2022
|
Devaki
|
Devaki
|
1518002067WL001183
|
00614
|
KGRB0000257
|
2472
|
28/05/2022
|
invalid Bank Identifier
|
|
499
|
KN1518002098_240522FTO_160108
|
1518002098NRG23240520220009730
|
1879577568
|
24/05/2022
|
Umesha M K
|
Umesha M K
|
1518002098WL001274
|
00468
|
UBIN0902012
|
2163
|
02/06/2022
|
No Such Account
|
|
500
|
KN1518003035_300722APB_FTO_408967
|
1518003035NRG23290720220029133
|
3917810494
|
30/07/2022
|
BHARATH A M
|
BHARATH A M
|
1518003035WL003635
|
00078
|
CNRB0000559
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
501
|
KN1518003039_221122APB_FTO_741505
|
1518003039NRG23221120220047512
|
7509692688
|
22/11/2022
|
A R SUBRAMANI
|
A R SUBRAMANI
|
1518003039WL006600
|
00468
|
UBIN0903540
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
KN1518003041_190422FTO_27038
|
1518003041NRG23190420220000827
|
0830622095
|
19/04/2022
|
ABDUL RAHEEM S
|
ABDUL RAHEEM S
|
1518003041WL000161
|
00078
|
CNRB0001534
|
2163
|
04/05/2022
|
Account closed
|
|
503
|
KN1518003071_260722APB_FTO_393340
|
1518003071NRG23250720220028409
|
3917886638
|
26/07/2022
|
KARIYAPPA K K
|
KARIYAPPA K K
|
1518003071WL003541
|
00078
|
CNRB0000686
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
504
|
KN1518003098_250722APB_FTO_390291
|
1518003098NRG23250720220028418
|
3919301667
|
25/07/2022
|
K.M. KUTTAIAH
|
K.M. KUTTAIAH
|
1518003098WL003544
|
00415
|
SBIN0007910
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
505
|
KN1518001021_170123FTO_905503
|
1518001021NRG23170120230054651
|
8128620333
|
17/01/2023
|
THEERTHAPRASAD D N
|
THEERTHAPRASAD D N
|
1518001021WL007921
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
|
506
|
KN1518002040_010722APB_FTO_301411
|
1518002040NRG23290620220021740
|
2849545666
|
01/07/2022
|
SHANTHA
|
SHANTHA
|
1518002040WL002729
|
00468
|
UBIN0929433
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
KN1518002049_040722FTO_322895
|
1518002049NRG23040720220023331
|
2913167574
|
04/07/2022
|
Yogamma
|
Yogamma
|
1518002049WL002908
|
00614
|
SBIN0RRCKGB
|
4326
|
08/07/2022
|
No Such Account
|
|
508
|
KN1518002049_040722FTO_322895
|
1518002049NRG23040720220023332
|
2913167573
|
04/07/2022
|
Yogamma
|
Yogamma
|
1518002049WL002908
|
00614
|
SBIN0RRCKGB
|
4326
|
08/07/2022
|
No Such Account
|
|
509
|
KN1518002053_200422APB_FTO_32264
|
1518002053NRG23200420220000947
|
0830854648
|
20/04/2022
|
Sunil Kumar S
|
Sunil Kumar S
|
1518002053WL000184
|
648
|
CITI0000004
|
4635
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
KN1518002053_200422APB_FTO_32264
|
1518002053NRG23200420220000948
|
0830854647
|
20/04/2022
|
Anil kumar S S
|
Anil kumar S S
|
1518002053WL000184
|
00225
|
KARB0000138
|
4635
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
KN1518002066_211122FTO_737561
|
1518002066NRG23191120220047094
|
6672981714
|
21/11/2022
|
Kusuma
|
Kusuma
|
1518002066WL006520
|
00078
|
CNRB0001473
|
3708
|
26/11/2022
|
Account closed
|
|
512
|
KN1518002068_101222FTO_792443
|
1518002068NRG23071220220049749
|
7512557350
|
10/12/2022
|
vanajakshi
|
vanajakshi
|
1518002068WL007006
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
513
|
KN1518002095_130522FTO_93885
|
1518002095NRG23130520220006340
|
1373976785
|
13/05/2022
|
Shaila
|
Shaila
|
1518002095WL000872
|
00614
|
SBIN0RRCKGB
|
2472
|
19/05/2022
|
No Such Account
|
|
514
|
KN1518002095_130522FTO_93885
|
1518002095NRG23130520220006343
|
1373976784
|
13/05/2022
|
Manohar H P
|
Manohar H P
|
1518002095WL000872
|
00614
|
SBIN0RRCKGB
|
2472
|
19/05/2022
|
No Such Account
|
|
515
|
KN1518002095_130522FTO_93885
|
1518002095NRG23130520220006344
|
1373976783
|
13/05/2022
|
Nirmala
|
Nirmala
|
1518002095WL000872
|
00614
|
SBIN0RRCKGB
|
2472
|
19/05/2022
|
No Such Account
|
|
516
|
KN1518003009_070722APB_FTO_335625
|
1518003009NRG23070720220024386
|
3007067674
|
07/07/2022
|
K.G.Akkavva
|
K.G.Akkavva
|
1518003009WL003048
|
00045
|
BARB0VJKAKO
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
KN1518003039_020822APB_FTO_415101
|
1518003039NRG23020820220029918
|
3920540496
|
02/08/2022
|
Kallangada.P.Ayyappa
|
Kallangada.P.Ayyappa
|
1518003039WL003720
|
00468
|
UBIN0903540
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
518
|
KN1518003039_020822APB_FTO_415101
|
1518003039NRG23020820220029924
|
3920540492
|
02/08/2022
|
A P TIMMAIAH
|
A P TIMMAIAH
|
1518003039WL003720
|
00468
|
UBIN0903540
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
519
|
KN1518003057_310522FTO_180571
|
1518003057NRG23310520220011905
|
1928168937
|
31/05/2022
|
SOWMYA H K
|
SOWMYA H K
|
1518003WL0001535
|
00078
|
CNRB0000687
|
2472
|
04/06/2022
|
Account closed
|
|
520
|
KN1518003059_270123APB_FTO_927139
|
1518003059NRG23250120230055623
|
8378281281
|
27/01/2023
|
VASANTHI P
|
VASANTHI P
|
1518003059WL008185
|
00078
|
CNRB0000543
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
KN1518001026_050722FTO_327736
|
1518001026NRG23050720220024002
|
2916097508
|
05/07/2022
|
Udayashankara
|
Udayashankara
|
1518001WL0003008
|
00614
|
KGRB0000252
|
4017
|
08/07/2022
|
invalid Bank Identifier
|
|
522
|
KN1518001038_060822APB_FTO_426875
|
1518001038NRG23060820220030580
|
3918595167
|
06/08/2022
|
POOVAPPA K M
|
POOVAPPA K M
|
1518001038WL003802
|
00078
|
CNRB0000554
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
523
|
KN1518001038_060822APB_FTO_426875
|
1518001038NRG23060820220030582
|
3918595168
|
06/08/2022
|
K.P.GANAPATHI
|
K.P.GANAPATHI
|
1518001038WL003802
|
00078
|
CNRB0000554
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
524
|
KN1518001091_100123APB_FTO_892105
|
1518001091NRG23100120230054068
|
7907149863
|
10/01/2023
|
PAVITHRA M CHANDRA
|
PAVITHRA M CHANDRA
|
1518001091WL007789
|
00045
|
BARB0VJMAGO
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
525
|
KN1518002052_040522FTO_70504
|
1518002052NRG23040520220003311
|
1224056339
|
04/05/2022
|
BINCY P E
|
BINCY P E
|
1518002052WL000521
|
00078
|
CNRB0011101
|
1236
|
14/05/2022
|
No Such Account
|
|
526
|
KN1518002078_010622FTO_185444
|
1518002078NRG23010620220012525
|
N06220028A7A7
|
01/06/2022
|
Hasina C b
|
Hasina C b
|
1518002WL0001608
|
00468
|
UBIN0929433
|
4635
|
08/06/2022
|
A/c Blocked or Frozen
|
|
527
|
KN1518002092_260722APB_FTO_393592
|
1518002092NRG23250720220028503
|
3919306252
|
26/07/2022
|
K.S.Ramesha
|
K.S.Ramesha
|
1518002092WL003557
|
00468
|
UBIN0901016
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
528
|
KN1518002092_260722APB_FTO_393592
|
1518002092NRG23250720220028513
|
3919306238
|
26/07/2022
|
S.E.Vijayakumar
|
S.E.Vijayakumar
|
1518002092WL003557
|
00468
|
UBIN0901016
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
529
|
KN1518002092_260722APB_FTO_393592
|
1518002092NRG23250720220028523
|
3919306242
|
26/07/2022
|
M.U.Vishukumar
|
M.U.Vishukumar
|
1518002092WL003557
|
00468
|
UBIN0901016
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
530
|
KN1518002092_260722APB_FTO_393592
|
1518002092NRG23250720220028533
|
3919306239
|
26/07/2022
|
S.B.Mahesh
|
S.B.Mahesh
|
1518002092WL003557
|
00468
|
UBIN0901016
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
531
|
KN1518002098_040522APB_FTO_69245
|
1518002098NRG23040520220003472
|
1271536118
|
04/05/2022
|
Shashikala
|
Shashikala
|
1518002098WL000544
|
00468
|
UBIN0902012
|
4326
|
16/05/2022
|
A/c Blocked or Frozen
|
|
532
|
KN1518003074_010223FTO_936032
|
1518003074NRG23010220230056143
|
8588998508
|
01/02/2023
|
MANI
|
MANI
|
1518003074WL008296
|
00614
|
SBIN0RRCKGB
|
1545
|
08/02/2023
|
No Such Account
|
|
533
|
KN1518003074_010223FTO_936032
|
1518003074NRG23010220230056144
|
8588998509
|
01/02/2023
|
SUSHEELA
|
SUSHEELA
|
1518003074WL008296
|
00614
|
SBIN0RRCKGB
|
1545
|
08/02/2023
|
No Such Account
|
|
534
|
KN1518001094_181122APB_FTO_731916
|
1518001094NRG23171120220046705
|
6655438926
|
18/11/2022
|
chambaranda abdul khadar
|
chambaranda abdul khadar
|
1518001094WL006423
|
00078
|
CNRB0001537
|
4326
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
KN1518002040_180123APB_FTO_907670
|
1518002040NRG23170120230054769
|
8164906913
|
18/01/2023
|
ABDUL SALAM B K
|
ABDUL SALAM B K
|
1518002040WL007943
|
00225
|
KARB0000481
|
4635
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
KN1518002063_011022APB_FTO_589850
|
1518002063NRG23011020220039882
|
6415268444
|
01/10/2022
|
rathna
|
rathna
|
1518002063WL005239
|
00078
|
CNRB0011107
|
4017
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
KN1518002067_281022FTO_678542
|
1518002067NRG23281020220043580
|
6493879140
|
28/10/2022
|
NASEEMA
|
NASEEMA
|
1518002067WL005907
|
00614
|
KGRB0000257
|
4326
|
17/11/2022
|
invalid Bank Identifier
|
|
538
|
KN1518002068_301122FTO_763702
|
1518002068NRG23291120220048482
|
7510757392
|
30/11/2022
|
vanajakshi
|
vanajakshi
|
1518002068WL006770
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
539
|
KN1518002087_080622APB_FTO_206162
|
1518002087NRG23080620220014922
|
2270931757
|
08/06/2022
|
Khatheeza
|
Khatheeza
|
1518002087WL001920
|
00045
|
BARB0VJABBU
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
KN1518002098_040622APB_FTO_196456
|
1518002098NRG23040620220013995
|
2215825971
|
04/06/2022
|
Shashikala
|
Shashikala
|
1518002098WL001786
|
00468
|
UBIN0902012
|
4017
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
KN1518003001_310323FTO_1038281
|
1518003001NRG23310320230062899
|
1689742723
|
31/03/2023
|
Manjunatha
|
Manjunatha
|
1518003001WL009653
|
00078
|
CNRB0011105
|
927
|
19/05/2023
|
Account closed
|
|
542
|
KN1518003003_090323APB_FTO_979918
|
1518003003NRG23090320230058094
|
0114363313
|
09/03/2023
|
H KRISHNA
|
H KRISHNA
|
1518003003WL008848
|
00078
|
CNRB0001472
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
KN1518003020_290323FTO_1030310
|
1518003020NRG23290320230062091
|
0492896447
|
29/03/2023
|
P H Lavanya
|
P H Lavanya
|
1518003020WL009564
|
00652
|
PKGB0012280
|
2379
|
03/04/2023
|
No Such Account
|
|
544
|
KN1518003027_260822FTO_497636
|
1518003027NRG23260820220034220
|
4858535232
|
26/08/2022
|
K.C.POONACHA
|
K.C.POONACHA
|
1518003WL0004333
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
545
|
KN1518003035_270622FTO_271053
|
1518003035NRG23270620220021035
|
2607346226
|
27/06/2022
|
K M FATHIMA
|
K M FATHIMA
|
1518003035WL002637
|
00614
|
SBIN0RRCKGB
|
2472
|
02/07/2022
|
No Such Account
|
|
546
|
KN1518003035_270622FTO_271053
|
1518003035NRG23270620220021040
|
2607346210
|
27/06/2022
|
K S LATHEEF
|
K S LATHEEF
|
1518003035WL002638
|
00078
|
CNRB0000559
|
2472
|
02/07/2022
|
Account closed
|
|
547
|
KN1518003057_170822FTO_454535
|
1518003057NRG22240320220081843
|
4153142940
|
17/08/2022
|
SOWMYA H K
|
SOWMYA H K
|
1518003WL011621
|
00078
|
CNRB0000687
|
2312
|
25/08/2022
|
Account closed
|
|
548
|
KN1518001011_260722APB_FTO_394307
|
1518001011NRG23260720220028735
|
3920592795
|
26/07/2022
|
N R PUTTARAJU
|
N R PUTTARAJU
|
1518001011WL003584
|
00468
|
UBIN0900851
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
KN1518001013_120722FTO_347587
|
1518001013NRG23120720220025344
|
3145087200
|
12/07/2022
|
MR HARISH A C
|
MR HARISH A C
|
1518001013WL003165
|
00614
|
KGRB0000265
|
1545
|
16/07/2022
|
invalid Bank Identifier
|
|
550
|
KN1518001013_120722FTO_347587
|
1518001013NRG23120720220025345
|
3145087201
|
12/07/2022
|
MRS MEENAKSHI A H
|
MRS MEENAKSHI A H
|
1518001013WL003165
|
00614
|
KGRB0000265
|
1545
|
16/07/2022
|
invalid Bank Identifier
|
|
551
|
KN1518001013_290722APB_FTO_404311
|
1518001013NRG23290720220029256
|
3915484515
|
29/07/2022
|
A A Bidappa
|
A A Bidappa
|
1518001013WL003652
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
552
|
KN1518001013_290722APB_FTO_404311
|
1518001013NRG23290720220029259
|
3915484518
|
29/07/2022
|
P.S jaje
|
P.S jaje
|
1518001013WL003652
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
553
|
KN1518001013_290722APB_FTO_404311
|
1518001013NRG23290720220029263
|
3915484519
|
29/07/2022
|
P.A Davaiah
|
P.A Davaiah
|
1518001013WL003652
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
554
|
KN1518001034_030622FTO_190651
|
1518001034NRG23020620220013259
|
N0622003D0443
|
03/06/2022
|
C.K.MOHINI
|
C.K.MOHINI
|
1518001WL0001698
|
00468
|
UBIN0900834
|
4635
|
09/06/2022
|
A/c Blocked or Frozen
|
|
555
|
KN1518001038_101122FTO_712759
|
1518001038NRG23101120220045797
|
6498434792
|
10/11/2022
|
P C SUBBAIAH
|
P C SUBBAIAH
|
1518001038WL006268
|
00078
|
CNRB0000554
|
4326
|
17/11/2022
|
Account closed
|
|
556
|
KN1518001043_230323APB_FTO_1011765
|
1518001043NRG23210320230060551
|
0150866291
|
23/03/2023
|
B R Subhashini
|
B R Subhashini
|
1518001043WL009311
|
00078
|
CNRB0001555
|
3708
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
KN1518001092_260722APB_FTO_392753
|
1518001092NRG23250720220028442
|
3915726261
|
26/07/2022
|
H.C PONNAPPA
|
H.C PONNAPPA
|
1518001092WL003545
|
00415
|
SBIN0007910
|
3708
|
13/08/2022
|
invalid Bank Identifier
|
|
558
|
KN1518002040_060622FTO_199407
|
1518002040NRG23060620220014216
|
2215571829
|
06/06/2022
|
Naseer
|
Naseer
|
1518002040WL001812
|
00089
|
CBIN0281985
|
1545
|
11/06/2022
|
Account closed
|
|
559
|
KN1518002047_121022APB_FTO_630856
|
1518002047NRG23121020220041337
|
6416425903
|
12/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
1518002047WL005525
|
00078
|
CNRB0004362
|
4326
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
KN1518002048_300323APB_FTO_1031956
|
1518002048NRG23300320230062192
|
0493307666
|
30/03/2023
|
LILLI PUSHPA
|
LILLI PUSHPA
|
1518002048WL009571
|
00045
|
BARB0VJNAGR
|
4017
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
KN1518002087_190522APB_FTO_138463
|
1518002087NRG23190520220007531
|
1505597244
|
19/05/2022
|
Mary Susheela O L
|
Mary Susheela O L
|
1518002087WL001010
|
00045
|
BARB0VJABBU
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
KN1518002087_260722APB_FTO_393017
|
1518002087NRG23260720220028582
|
3919310993
|
26/07/2022
|
Saroja S S
|
Saroja S S
|
1518002087WL003567
|
00045
|
BARB0VJABBU
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
563
|
KN1518002087_260722APB_FTO_393017
|
1518002087NRG23260720220028586
|
3919310996
|
26/07/2022
|
Shanthamma B C
|
Shanthamma B C
|
1518002087WL003567
|
00045
|
BARB0VJABBU
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
564
|
KN1518002087_260722APB_FTO_393017
|
1518002087NRG23260720220028588
|
3919310989
|
26/07/2022
|
Ananda B H
|
Ananda B H
|
1518002087WL003567
|
00614
|
SBIN0RRCKGB
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
565
|
KN1518003035_020922FTO_510698
|
1518003035NRG23300820220034572
|
4860680674
|
02/09/2022
|
CHANDRA T A
|
CHANDRA T A
|
1518003035WL004377
|
00468
|
UBIN0900087
|
2163
|
20/09/2022
|
No Such Account
|
|
566
|
KN1518003039_260722APB_FTO_393190
|
1518003039NRG23260720220028608
|
3923226082
|
26/07/2022
|
M.A Ganapathi
|
M.A Ganapathi
|
1518003039WL003571
|
00045
|
BARB0VJBADA
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
567
|
KN1518003039_260722APB_FTO_393190
|
1518003039NRG23260720220028610
|
3923226079
|
26/07/2022
|
M.K.Kumuda
|
M.K.Kumuda
|
1518003039WL003571
|
00468
|
UBIN0903540
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
568
|
KN1518003099_171022FTO_653655
|
1518003099NRG23171020220042077
|
6452971991
|
17/10/2022
|
B B CHANGAPPA
|
B B CHANGAPPA
|
1518003099WL005661
|
00468
|
UBIN0903540
|
4326
|
15/11/2022
|
Account closed
|
|
569
|
KN1518002048_040722APB_FTO_323988
|
1518002048NRG23040720220023307
|
2917056411
|
04/07/2022
|
Sakunthala
|
Sakunthala
|
1518002048WL002903
|
00415
|
SBIN0040153
|
4326
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
KN1518002050_290722APB_FTO_405875
|
1518002050NRG23280720220029098
|
3918759722
|
29/07/2022
|
B.B Darshan
|
B.B Darshan
|
1518002050WL003630
|
00468
|
UBIN0901016
|
4017
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
KN1518002082_140722APB_FTO_358926
|
1518002082NRG23140720220026403
|
3304864147
|
14/07/2022
|
Subramani M.U
|
Subramani M.U
|
1518002082WL003277
|
00078
|
CNRB0011103
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
KN1518002084_191222FTO_815808
|
1518002084NRG23191220220051071
|
7514241629
|
19/12/2022
|
Krishnappa .C.T
|
Krishnappa .C.T
|
1518002084WL007280
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
573
|
KN1518003001_230522APB_FTO_155238
|
1518003001NRG23230520220008941
|
1671322005
|
23/05/2022
|
SAVERA Menejas
|
SAVERA Menejas
|
1518003001WL001172
|
00078
|
CNRB0011105
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
KN1518003001_230522APB_FTO_155238
|
1518003001NRG23230520220008950
|
1671322007
|
23/05/2022
|
THAYAMMA
|
THAYAMMA
|
1518003001WL001172
|
00078
|
CNRB0011105
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
KN1518003015_030822APB_FTO_417847
|
1518003015NRG23020820220029674
|
3915488877
|
03/08/2022
|
Dhanu H V
|
Dhanu H V
|
1518003015WL003697
|
00045
|
BARB0VJKANO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
576
|
KN1518003015_030822APB_FTO_417847
|
1518003015NRG23020820220029676
|
3915488873
|
03/08/2022
|
Jayaprakash M J
|
Jayaprakash M J
|
1518003015WL003697
|
00078
|
CNRB0001559
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
577
|
KN1518003015_030822APB_FTO_417847
|
1518003015NRG23020820220029677
|
3915488872
|
03/08/2022
|
Shobha M J
|
Shobha M J
|
1518003015WL003697
|
00078
|
CNRB0001559
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
578
|
KN1518003031_240223APB_FTO_959960
|
1518003031NRG23230220230057318
|
0114380131
|
24/02/2023
|
KAVREMMA M K
|
KAVREMMA M K
|
1518003031WL008629
|
00078
|
CNRB0001559
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
KN1518003071_270522FTO_169125
|
1518003071NRG23270520220011008
|
1893365731
|
27/05/2022
|
HEMAVATHI
|
HEMAVATHI
|
1518003071WL001412
|
00614
|
SBIN0RRCKGB
|
2163
|
02/06/2022
|
No Such Account
|
|
580
|
KN1518001037_180123APB_FTO_908593
|
1518001037NRG23170120230054776
|
8130743540
|
18/01/2023
|
MANJULA B H
|
MANJULA B H
|
1518001037WL007946
|
00225
|
KARB0000132
|
4326
|
24/01/2023
|
A/c Blocked or Frozen
|
|
581
|
KN1518001073_200722FTO_375249
|
1518001073NRG23200720220027231
|
3318451287
|
20/07/2022
|
C M CHINGAPPA
|
C M CHINGAPPA
|
1518001073WL003398
|
00415
|
SBIN0007910
|
4017
|
26/07/2022
|
No Such Account
|
|
582
|
KN1518002040_120722APB_FTO_350715
|
1518002040NRG23120720220025329
|
3145346543
|
12/07/2022
|
SHANTHA
|
SHANTHA
|
1518002040WL003162
|
00468
|
UBIN0929433
|
2781
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
KN1518002048_150323APB_FTO_992156
|
1518002048NRG23150320230059161
|
0114481361
|
15/03/2023
|
sulochana
|
sulochana
|
1518002048WL009037
|
00045
|
BARB0VJNAGR
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
KN1518002067_020622FTO_186489
|
1518002067NRG23300520220011561
|
2215280573
|
02/06/2022
|
harini
|
harini
|
1518002WL0001485
|
00614
|
KGRB0000257
|
2472
|
11/06/2022
|
invalid Bank Identifier
|
|
585
|
KN1518003027_150622APB_FTO_231165
|
1518003027NRG23150620220017131
|
2421710044
|
15/06/2022
|
VINUKUMAR H V
|
VINUKUMAR H V
|
1518003027WL002171
|
00415
|
SBIN0040320
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
KN1518003031_171222FTO_814535
|
1518003031NRG23171220220051011
|
7514333156
|
17/12/2022
|
Kottangada. Madhu
|
Kottangada. Madhu
|
1518003031WL007269
|
00078
|
CNRB0000456
|
2472
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
587
|
KN1518003031_171222FTO_814535
|
1518003031NRG23171220220051012
|
7514333157
|
17/12/2022
|
Kottangada. Madhu
|
Kottangada. Madhu
|
1518003031WL007269
|
00078
|
CNRB0000456
|
2472
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
588
|
KN1518001094_150323FTO_994506
|
1518001094NRG23040120230053368
|
0115197169
|
15/03/2023
|
jafer sareef m a
|
jafer sareef m a
|
1518001WL0007667
|
00078
|
CNRB0000554
|
2781
|
25/03/2023
|
No Such Account
|
|
589
|
KN1518001094_141022FTO_640195
|
1518001094NRG23141020220041791
|
6452982665
|
14/10/2022
|
fathima k a
|
fathima k a
|
1518001094WL005609
|
00078
|
CNRB0001537
|
4326
|
15/11/2022
|
Account closed
|
|
590
|
KN1518002067_180123FTO_907445
|
1518002067NRG23180120230054856
|
8129850880
|
18/01/2023
|
KUMARA
|
KUMARA
|
1518002067WL007975
|
00614
|
SBIN0RRCKGB
|
4326
|
24/01/2023
|
No Such Account
|
|
591
|
KN1518002067_180123FTO_907445
|
1518002067NRG23180120230054859
|
8129850882
|
18/01/2023
|
Parvathi
|
Parvathi
|
1518002067WL007975
|
00614
|
KGRB0000257
|
4326
|
24/01/2023
|
invalid Bank Identifier
|
|
592
|
KN1518002067_180123FTO_907445
|
1518002067NRG23180120230054860
|
8129850881
|
18/01/2023
|
REETHA
|
REETHA
|
1518002067WL007975
|
00614
|
SBIN0RRCKGB
|
4326
|
24/01/2023
|
No Such Account
|
|
593
|
KN1518002087_270223APB_FTO_961334
|
1518002087NRG23270220230057470
|
0114211079
|
27/02/2023
|
Mary Susheela O L
|
Mary Susheela O L
|
1518002087WL008677
|
00045
|
BARB0VJABBU
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
KN1518002089_060522FTO_76846
|
1518002089NRG23060520220004568
|
1271125450
|
06/05/2022
|
Mahadevamma
|
Mahadevamma
|
1518002089WL000685
|
00078
|
CNRB0001473
|
1854
|
16/05/2022
|
Account closed
|
|
595
|
KN1518002093_100123FTO_892676
|
1518002093NRG23070120230053742
|
7881087243
|
10/01/2023
|
SUJATHA
|
SUJATHA
|
1518002093WL007723
|
00614
|
SBIN0RRCKGB
|
4326
|
13/01/2023
|
No Such Account
|
|
596
|
KN1518002095_240522FTO_158657
|
1518002095NRG22300320220082922
|
1879349512
|
24/05/2022
|
Kumar D P
|
Kumar D P
|
1518002095WL011745
|
00614
|
SBIN0RRCKGB
|
4046
|
02/06/2022
|
No Such Account
|
|
597
|
KN1518003003_060123FTO_882092
|
1518003003NRG23060120230053621
|
7854432769
|
06/01/2023
|
SURESH K B
|
SURESH K B
|
1518003003WL007703
|
00078
|
CNRB0001472
|
2163
|
12/01/2023
|
Account closed
|
|
598
|
KN1518003009_030822APB_FTO_417495
|
1518003009NRG23030820220029996
|
3919286278
|
03/08/2022
|
K.G.Accavva
|
K.G.Accavva
|
1518003009WL003725
|
00415
|
SBIN0040631
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
KN1518003014_280422FTO_58788
|
1518003014NRG23280420220002442
|
1176513448
|
28/04/2022
|
Muthanna K K
|
Muthanna K K
|
1518003014WL000407
|
00078
|
CNRB0000555
|
2472
|
13/05/2022
|
No Such Account
|
|
600
|
KN1518003072_120422FTO_8886
|
1518003072NRG23120420220000229
|
0820557868
|
12/04/2022
|
PAVITHRA J B
|
PAVITHRA J B
|
1518003072WL000039
|
00045
|
BARB0VJKAKO
|
1854
|
04/05/2022
|
No Such Account
|
|
601
|
KN1518001010_250722FTO_390312
|
1518001010NRG23250720220028358
|
3916684037
|
25/07/2022
|
RAMESH KUMAR Y E
|
RAMESH KUMAR Y E
|
1518001WL0003536
|
00614
|
SBIN0RRCKGB
|
1530
|
13/08/2022
|
No Such Account
|
|
602
|
KN1518001011_130722APB_FTO_351572
|
1518001011NRG23120720220025296
|
3187812336
|
13/07/2022
|
N R PUTTARAJU
|
N R PUTTARAJU
|
1518001011WL003157
|
00468
|
UBIN0900851
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1518001021_080822APB_FTO_430216
|
1518001021NRG23080820220030738
|
3980655055
|
08/08/2022
|
SUMANA N K
|
SUMANA N K
|
1518001021WL003823
|
00078
|
CNRB0000643
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
KN1518001043_160323APB_FTO_997156
|
1518001043NRG23160320230059491
|
0115516264
|
16/03/2023
|
GOPAL
|
GOPAL
|
1518001043WL009121
|
00078
|
CNRB0001555
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1518001094_150622FTO_230424
|
1518001094NRG23150620220017074
|
2435077810
|
15/06/2022
|
fathima p h
|
fathima p h
|
1518001WL0002163
|
00078
|
CNRB0001537
|
2163
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
606
|
KN1518002040_050722APB_FTO_328208
|
1518002040NRG23040720220023127
|
2917225404
|
05/07/2022
|
SHIVANNA H R
|
SHIVANNA H R
|
1518002040WL002887
|
00468
|
UBIN0929433
|
3090
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
KN1518002056_160522FTO_102718
|
1518002056NRG23160520220006696
|
1505401913
|
16/05/2022
|
Kamalamma
|
Kamalamma
|
1518002056WL000923
|
00614
|
SBIN0RRCKGB
|
3090
|
25/05/2022
|
No Such Account
|
|
608
|
KN1518002064_121222FTO_794637
|
1518002064NRG23121220220050059
|
7512743704
|
12/12/2022
|
Madukumar
|
Madukumar
|
1518002064WL007082
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
609
|
KN1518002064_121222FTO_794637
|
1518002064NRG23121220220050060
|
7512743705
|
12/12/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
1518002064WL007082
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
610
|
KN1518002064_121222FTO_794637
|
1518002064NRG23121220220050063
|
7512743707
|
12/12/2022
|
Leela
|
Leela
|
1518002064WL007082
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
611
|
KN1518002064_121222FTO_794637
|
1518002064NRG23121220220050064
|
7512743706
|
12/12/2022
|
Shrinivas
|
Shrinivas
|
1518002064WL007082
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
612
|
KN1518002064_121222FTO_794637
|
1518002064NRG23121220220050067
|
7512743708
|
12/12/2022
|
Rachappa
|
Rachappa
|
1518002064WL007082
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
|
613
|
KN1518002066_211222FTO_820977
|
1518002066NRG23201220220051239
|
7514254737
|
21/12/2022
|
Parvathi
|
Parvathi
|
1518002066WL007309
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
|
614
|
KN1518002095_141122FTO_717912
|
1518002095NRG23141120220045922
|
N112200CB5DB4
|
14/11/2022
|
Chinnamma
|
Chinnamma
|
1518002095WL006298
|
00614
|
SBIN0RRCKGB
|
2163
|
22/11/2022
|
No Such Account
|
|
615
|
KN1518003025_100323APB_FTO_981380
|
1518003025NRG23100320230058187
|
1690203717
|
10/03/2023
|
Selvi Victoria
|
Selvi Victoria
|
1518003025WL008876
|
00045
|
BARB0VJPOLI
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
KN1518003027_130522FTO_92690
|
1518003027NRG23130520220006231
|
1372649679
|
13/05/2022
|
VASANTHI T K
|
VASANTHI T K
|
1518003027WL000860
|
00614
|
SBIN0RRCKGB
|
2163
|
19/05/2022
|
No Such Account
|
|
617
|
KN1518003054_180123FTO_908687
|
1518003054NRG23170120230054696
|
8130063525
|
18/01/2023
|
M K Medappa
|
M K Medappa
|
1518003054WL007930
|
00652
|
PKGB0012300
|
1236
|
24/01/2023
|
Account closed
|
|
618
|
KN1518003090_290722FTO_405630
|
1518003090NRG23290720220029294
|
3915254489
|
29/07/2022
|
Manjula
|
Manjula
|
1518003090WL003657
|
00614
|
SBIN0RRCKGB
|
4635
|
13/08/2022
|
No Such Account
|