|
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
|
KN1519002002_020123APB_FTO_870642
|
1519002002NRG23311220220466244
|
7799765510
|
02/01/2023
|
KODANDAPPA
|
KODANDAPPA
|
1519002002WL038799
|
00415
|
SBIN0040396
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1519002013_140622APB_FTO_227147
|
1519002013NRG23140620220104300
|
2434930807
|
14/06/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519002013WL007993
|
00415
|
SBIN0040396
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1519002013_140622APB_FTO_227147
|
1519002013NRG23140620220104367
|
2434930776
|
14/06/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519002013WL007994
|
00415
|
SBIN0040396
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1519002019_230622FTO_260621
|
1519002019NRG23230620220126259
|
2607585354
|
23/06/2022
|
Alumelamma
|
Alumelamma
|
1519002019WL009607
|
00415
|
SBIN0040336
|
2163
|
02/07/2022
|
No Such Account
|
|
5
|
KN1519002020_130422APB_FTO_13520
|
1519002020NRG23130420220005881
|
0823741969
|
13/04/2022
|
N. BABU RAO
|
N. BABU RAO
|
1519002020WL000426
|
00415
|
SBIN0040372
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1519002021_010422FTO_798
|
1519002021NRG22010420220790516
|
0817396459
|
01/04/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519002021WL059729
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
7
|
KN1519002021_010422FTO_798
|
1519002021NRG22010420220790518
|
0817396458
|
01/04/2022
|
MUNISHAMAPPA
|
MUNISHAMAPPA
|
1519002021WL059729
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
8
|
KN1519002021_010422FTO_798
|
1519002021NRG22010420220790523
|
0817396457
|
01/04/2022
|
ANANDA
|
ANANDA
|
1519002021WL059729
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
9
|
KN1519002021_010622FTO_182119
|
1519002021NRG22310520220791281
|
2434771159
|
01/06/2022
|
manjamma
|
manjamma
|
1519002WL0059938
|
00652
|
PKGB0010661
|
2023
|
23/06/2022
|
No Such Account
|
|
10
|
KN1519002021_010622FTO_182119
|
1519002021NRG22310520220791282
|
2434771158
|
01/06/2022
|
manjamma
|
manjamma
|
1519002WL0059938
|
00652
|
PKGB0010661
|
2023
|
23/06/2022
|
No Such Account
|
|
11
|
KN1519002021_010622FTO_182119
|
1519002021NRG22310520220791283
|
2434771157
|
01/06/2022
|
manjamma
|
manjamma
|
1519002WL0059938
|
00652
|
PKGB0010661
|
2023
|
23/06/2022
|
No Such Account
|
|
12
|
KN1519002021_010622FTO_182119
|
1519002021NRG22310520220791284
|
2434771156
|
01/06/2022
|
manjamma
|
manjamma
|
1519002WL0059938
|
00652
|
PKGB0010661
|
1734
|
23/06/2022
|
No Such Account
|
|
13
|
KN1519002021_010622FTO_182119
|
1519002021NRG22310520220791285
|
2434771155
|
01/06/2022
|
manjamma
|
manjamma
|
1519002WL0059938
|
00652
|
PKGB0010661
|
2023
|
23/06/2022
|
No Such Account
|
|
14
|
KN1519002021_010622FTO_182119
|
1519002021NRG22310520220791286
|
2434771153
|
01/06/2022
|
krishnappa
|
krishnappa
|
1519002WL0059938
|
00652
|
PKGB0010661
|
2023
|
23/06/2022
|
No Such Account
|
|
15
|
KN1519002024_300522FTO_174873
|
1519002024NRG23300520220070319
|
1893293926
|
30/05/2022
|
PADMAMMA
|
PADMAMMA
|
1519002024WL005462
|
00652
|
PKGB0010717
|
2163
|
02/06/2022
|
No Such Account
|
|
16
|
KN1519002033_211022FTO_669052
|
1519002033NRG23211020220353984
|
6492569456
|
21/10/2022
|
harish
|
harish
|
1519002033WL028246
|
00168
|
ICIC0002728
|
2163
|
17/11/2022
|
Account closed
|
|
17
|
KN1519002033_211022FTO_669052
|
1519002033NRG23211020220354053
|
6492569455
|
21/10/2022
|
MANI VANNAN P
|
MANI VANNAN P
|
1519002033WL028252
|
00078
|
CNRB0000671
|
1854
|
17/11/2022
|
Account closed
|
|
18
|
KN1519002035_200722FTO_375240
|
1519002035NRG23120720220163667
|
3318455421
|
20/07/2022
|
Muniraju
|
Muniraju
|
1519002WL0012400
|
00078
|
CNRB0000663
|
2163
|
26/07/2022
|
No Such Account
|
|
19
|
KN1519002035_200722FTO_375240
|
1519002035NRG23120720220163668
|
3318455422
|
20/07/2022
|
Muniraju
|
Muniraju
|
1519002WL0012400
|
00078
|
CNRB0000663
|
2163
|
26/07/2022
|
No Such Account
|
|
20
|
KN1519002036_020822APB_FTO_414148
|
1519002036NRG23020820220212350
|
3914843092
|
02/08/2022
|
RAMESH
|
RAMESH
|
1519002036WL016032
|
00415
|
SBIN0040089
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1519002036_120822APB_FTO_445392
|
1519002036NRG23120820220233911
|
4118819884
|
12/08/2022
|
RAMESH
|
RAMESH
|
1519002036WL017801
|
00415
|
SBIN0040089
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1519002037_290822FTO_500521
|
1519002037NRG23290820220258807
|
4858572547
|
29/08/2022
|
Jayamma
|
Jayamma
|
1519002WL0020036
|
00468
|
UBIN0902501
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
23
|
KN1519002037_290822FTO_500521
|
1519002037NRG23290820220258808
|
4858572548
|
29/08/2022
|
Raguramareddy
|
Raguramareddy
|
1519002WL0020036
|
00415
|
SBIN0009918
|
2163
|
20/09/2022
|
No Such Account
|
|
24
|
KN1519002037_290822FTO_500521
|
1519002037NRG23290820220258809
|
4858572544
|
29/08/2022
|
Raguramareddy
|
Raguramareddy
|
1519002WL0020036
|
00415
|
SBIN0009918
|
2163
|
20/09/2022
|
No Such Account
|
|
25
|
KN1519002011_110422APB_FTO_6761
|
1519002011NRG23110420220001334
|
0819658771
|
11/04/2022
|
munirathnamma
|
munirathnamma
|
1519002011WL000084
|
00415
|
SBIN0040514
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1519002018_220822FTO_481002
|
1519002018NRG23220820220250299
|
4279363799
|
22/08/2022
|
VENKATASWAMY
|
VENKATASWAMY
|
1519002018WL019293
|
00468
|
UBIN0904350
|
2163
|
30/08/2022
|
No Such Account
|
|
27
|
KN1519002020_090522APB_FTO_83033
|
1519002020NRG23090520220038180
|
1267984965
|
09/05/2022
|
LAKSHMOJI RAO
|
LAKSHMOJI RAO
|
1519002020WL002961
|
00415
|
SBIN0040372
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
|
28
|
KN1519002020_280422APB_FTO_58856
|
1519002020NRG23280420220024326
|
0926523741
|
28/04/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519002020WL001891
|
00415
|
SBIN0040372
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1519002023_200123APB_FTO_915073
|
1519002023NRG23200120230491743
|
8260152338
|
20/01/2023
|
Saravanabhava.G
|
Saravanabhava.G
|
1519002023WL041641
|
00078
|
CNRB0003855
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1519002029_040622FTO_196135
|
1519002029NRG23040620220084889
|
2215546416
|
04/06/2022
|
SYEDAN B
|
SYEDAN B
|
1519002029WL006564
|
00522
|
CNRB000PGB1
|
2163
|
11/06/2022
|
No Such Account
|
|
31
|
KN1519002029_040622FTO_196135
|
1519002029NRG23040620220084913
|
2215546417
|
04/06/2022
|
CHIKAMUNIYAMMA
|
CHIKAMUNIYAMMA
|
1519002029WL006564
|
00522
|
CNRB000PGB1
|
2163
|
11/06/2022
|
No Such Account
|
|
32
|
KN1519002029_040622FTO_196135
|
1519002029NRG23040620220084935
|
2215546415
|
04/06/2022
|
RAMESHA
|
RAMESHA
|
1519002029WL006564
|
00522
|
CNRB000PGB1
|
2163
|
11/06/2022
|
No Such Account
|
|
33
|
KN1519002035_191022FTO_660757
|
1519002035NRG23270920220308746
|
6453036077
|
19/10/2022
|
Muniraju
|
Muniraju
|
1519002WL0024339
|
00078
|
CNRB0000663
|
2163
|
15/11/2022
|
No Such Account
|
|
34
|
KN1519002035_191022FTO_660757
|
1519002035NRG23270920220308747
|
6453036078
|
19/10/2022
|
Muniraju
|
Muniraju
|
1519002WL0024339
|
00078
|
CNRB0000663
|
2163
|
15/11/2022
|
No Such Account
|
|
35
|
KN1519002035_191022FTO_660757
|
1519002035NRG23270920220308748
|
6453036082
|
19/10/2022
|
Nadeem
|
Nadeem
|
1519002WL0024339
|
00078
|
CNRB0000663
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
36
|
KN1519002035_191022FTO_660757
|
1519002035NRG23270920220308749
|
6453036083
|
19/10/2022
|
Nadeem
|
Nadeem
|
1519002WL0024339
|
00078
|
CNRB0000663
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
37
|
KN1519002039_010622FTO_183119
|
1519002039NRG22010620220791320
|
N0622003FD711
|
01/06/2022
|
NARASIMHA REDDY
|
NARASIMHA REDDY
|
1519002WL0059947
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
38
|
KN1519002039_010622FTO_183119
|
1519002039NRG22010620220791322
|
N0622003FD731
|
01/06/2022
|
SUDHA
|
SUDHA
|
1519002WL0059947
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
39
|
KN1519002039_010622FTO_183119
|
1519002039NRG22010620220791323
|
N0622003FD733
|
01/06/2022
|
SUDHA
|
SUDHA
|
1519002WL0059947
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
40
|
KN1519002039_010622FTO_183119
|
1519002039NRG22010620220791326
|
N0622003FD6FA
|
01/06/2022
|
munivenkatappa
|
munivenkatappa
|
1519002WL0059947
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
41
|
KN1519002039_010622FTO_183119
|
1519002039NRG22010620220791327
|
N0622003FD6FB
|
01/06/2022
|
munivenkatappa
|
munivenkatappa
|
1519002WL0059947
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
42
|
KN1519002039_010622FTO_183119
|
1519002039NRG22050220220710480
|
N0622003FD715
|
01/06/2022
|
ADILAKSHMI
|
ADILAKSHMI
|
1519002WL052471
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
43
|
KN1519002039_010622FTO_183119
|
1519002039NRG22050220220710481
|
N0622003FD717
|
01/06/2022
|
SUDHA
|
SUDHA
|
1519002WL052471
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
44
|
KN1519002039_010622FTO_183119
|
1519002039NRG22050220220710482
|
N0622003FD714
|
01/06/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519002WL052471
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
45
|
KN1519002039_010622FTO_183119
|
1519002039NRG22050220220710483
|
N0622003FD716
|
01/06/2022
|
munivenkatappa
|
munivenkatappa
|
1519002WL052471
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
46
|
KN1519002039_010622FTO_183119
|
1519002039NRG22050220220710485
|
N0622003FD718
|
01/06/2022
|
Vijaya
|
Vijaya
|
1519002WL052471
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
47
|
KN1519002039_010622FTO_183119
|
1519002039NRG22050220220710486
|
N0622003FD719
|
01/06/2022
|
Vijaya
|
Vijaya
|
1519002WL052471
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
48
|
KN1519002039_010622FTO_183119
|
1519002039NRG22050220220710487
|
N0622003FD713
|
01/06/2022
|
Shobha
|
Shobha
|
1519002WL052471
|
00652
|
PKGB0010717
|
1445
|
09/06/2022
|
No Such Account
|
|
49
|
KN1519002039_010622FTO_183119
|
1519002039NRG22150620210132036
|
N0622003FD72D
|
01/06/2022
|
KAMAKSHAMMA
|
KAMAKSHAMMA
|
1519002WL010337
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
50
|
KN1519002004_270223APB_FTO_960885
|
1519002004NRG23240220230515427
|
0114455031
|
27/02/2023
|
CHIKKAMUNIVENKATAPPA
|
CHIKKAMUNIVENKATAPPA
|
1519002004WL044470
|
00354
|
PUNB0288900
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1519002005_020323APB_FTO_964408
|
1519002005NRG23020320230517949
|
0114231336
|
02/03/2023
|
VIMALAMMA
|
VIMALAMMA
|
1519002005WL044788
|
00078
|
CNRB0000489
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1519002005_200323APB_FTO_1005106
|
1519002005NRG23200320230537569
|
0115661760
|
20/03/2023
|
SUNITHA
|
SUNITHA
|
1519002005WL046766
|
00078
|
CNRB0000489
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1519002005_200323APB_FTO_1005106
|
1519002005NRG23200320230537570
|
0115661759
|
20/03/2023
|
SUNDARAMURTHY
|
SUNDARAMURTHY
|
1519002005WL046766
|
00078
|
CNRB0000489
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1519002006_151022APB_FTO_650961
|
1519002006NRG23151020220343414
|
6453059583
|
15/10/2022
|
SANGEETHA
|
SANGEETHA
|
1519002006WL027355
|
00078
|
CNRB0008651
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1519002007_191022APB_FTO_661161
|
1519002007NRG23191020220349337
|
6452882499
|
19/10/2022
|
venkatesappa
|
venkatesappa
|
1519002007WL027825
|
00652
|
PKGB0010534
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1519002011_100822APB_FTO_436136
|
1519002011NRG23100820220228880
|
4031927491
|
10/08/2022
|
Kanthamma
|
Kanthamma
|
1519002011WL017384
|
00415
|
SBIN0040514
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1519002014_190622FTO_246589
|
1519002014NRG23190620220114704
|
2485786544
|
19/06/2022
|
MANI
|
MANI
|
1519002014WL008751
|
00522
|
CNRB000PGB1
|
2163
|
25/06/2022
|
No Such Account
|
|
58
|
KN1519002014_190622FTO_246589
|
1519002014NRG23190620220114708
|
2485786543
|
19/06/2022
|
divya a
|
divya a
|
1519002014WL008751
|
00078
|
CNRB0005457
|
2163
|
25/06/2022
|
A/c Blocked or Frozen
|
|
59
|
KN1519002014_190622FTO_246589
|
1519002014NRG23190620220114751
|
2485786555
|
19/06/2022
|
chinnamma
|
chinnamma
|
1519002014WL008751
|
00652
|
PKGB0010676
|
2163
|
25/06/2022
|
Account closed
|
|
60
|
KN1519002015_160522FTO_100170
|
1519002015NRG23160520220047111
|
1505171982
|
16/05/2022
|
Aruna M
|
Aruna M
|
1519002015WL003681
|
00078
|
CNRB0000489
|
2163
|
25/05/2022
|
No Such Account
|
|
61
|
KN1519002018_090123FTO_888599
|
1519002018NRG23090120230477616
|
7879647824
|
09/01/2023
|
prasanna kumar
|
prasanna kumar
|
1519002018WL039985
|
00468
|
UBIN0904350
|
2163
|
13/01/2023
|
No Such Account
|
|
62
|
KN1519002018_100922APB_FTO_531254
|
1519002018NRG23090920220280408
|
4860808920
|
10/09/2022
|
harif pasha
|
harif pasha
|
1519002018WL021945
|
00468
|
UBIN0904350
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
63
|
KN1519002020_090522APB_FTO_83025
|
1519002020NRG23090520220038023
|
1267988330
|
09/05/2022
|
VENUGOPALA
|
VENUGOPALA
|
1519002020WL002950
|
00415
|
SBIN0040372
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
|
64
|
KN1519002020_090522APB_FTO_83025
|
1519002020NRG23090520220038091
|
1267988319
|
09/05/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002020WL002955
|
00415
|
SBIN0040372
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1519002020_200722APB_FTO_375043
|
1519002020NRG23200720220182980
|
3365490238
|
20/07/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL013793
|
00415
|
SBIN0040372
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1519002020_310123APB_FTO_932957
|
1519002020NRG23310120230502494
|
8589405820
|
31/01/2023
|
BASAMMA
|
BASAMMA
|
1519002020WL042604
|
00415
|
SBIN0040372
|
2472
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1519002037_250722FTO_391825
|
1519002037NRG23250720220195930
|
3915271516
|
25/07/2022
|
Jayamma
|
Jayamma
|
1519002037WL014775
|
00468
|
UBIN0902501
|
2163
|
13/08/2022
|
No Such Account
|
|
68
|
KN1519002037_250722FTO_391825
|
1519002037NRG23250720220196134
|
3915271508
|
25/07/2022
|
Raguramareddy
|
Raguramareddy
|
1519002037WL014780
|
00468
|
UBIN0902501
|
2163
|
13/08/2022
|
No Such Account
|
|
69
|
KN1519002037_250722FTO_391825
|
1519002037NRG23250720220196150
|
3915271337
|
25/07/2022
|
sukkanya
|
sukkanya
|
1519002037WL014780
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
70
|
KN1519002040_290922APB_FTO_581259
|
1519002040NRG23290920220313405
|
6415373680
|
29/09/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL024702
|
00354
|
PUNB0288900
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1519002001_210622FTO_253929
|
1519002001NRG22010620220791510
|
2562983110
|
21/06/2022
|
ALIM
|
ALIM
|
1519002WL0059989
|
00415
|
SBIN0011292
|
2312
|
30/06/2022
|
No Such Account
|
|
72
|
KN1519002001_210622FTO_253929
|
1519002001NRG22010620220791511
|
2562983104
|
21/06/2022
|
ALIM
|
ALIM
|
1519002WL0059989
|
00415
|
SBIN0011292
|
2023
|
30/06/2022
|
No Such Account
|
|
73
|
KN1519002001_210622FTO_253929
|
1519002001NRG22010620220791512
|
2562983105
|
21/06/2022
|
ALIM
|
ALIM
|
1519002WL0059989
|
00415
|
SBIN0011292
|
2312
|
30/06/2022
|
No Such Account
|
|
74
|
KN1519002001_210622FTO_253929
|
1519002001NRG22010620220791513
|
2562983106
|
21/06/2022
|
M Shivanna
|
M Shivanna
|
1519002WL0059989
|
00415
|
SBIN0040336
|
2312
|
30/06/2022
|
No Such Account
|
|
75
|
KN1519002001_210622FTO_253929
|
1519002001NRG22010620220791514
|
2562983107
|
21/06/2022
|
M Shivanna
|
M Shivanna
|
1519002WL0059989
|
00415
|
SBIN0040336
|
2023
|
30/06/2022
|
No Such Account
|
|
76
|
KN1519002001_210622FTO_253929
|
1519002001NRG22010620220791515
|
2562983108
|
21/06/2022
|
M Shivanna
|
M Shivanna
|
1519002WL0059989
|
00415
|
SBIN0040336
|
2023
|
30/06/2022
|
No Such Account
|
|
77
|
KN1519002001_210622FTO_253929
|
1519002001NRG22010620220791516
|
2562983109
|
21/06/2022
|
M Shivanna
|
M Shivanna
|
1519002WL0059989
|
00415
|
SBIN0040336
|
2312
|
30/06/2022
|
No Such Account
|
|
78
|
KN1519002005_290323APB_FTO_1029928
|
1519002005NRG23290320230549232
|
0500868841
|
29/03/2023
|
SARASAMMA
|
SARASAMMA
|
1519002005WL048031
|
00078
|
CNRB0000489
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1519002015_011022APB_FTO_589718
|
1519002015NRG23011020220318197
|
6415288697
|
01/10/2022
|
Kanakaraju V
|
Kanakaraju V
|
1519002015WL025154
|
00415
|
SBIN0011292
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1519002015_011022APB_FTO_589718
|
1519002015NRG23011020220318200
|
6415288717
|
01/10/2022
|
Balanarayana R
|
Balanarayana R
|
1519002015WL025154
|
00415
|
SBIN0040336
|
2163
|
12/11/2022
|
Account closed
|
|
81
|
KN1519002018_130722APB_FTO_352312
|
1519002018NRG23120720220168126
|
3147148313
|
13/07/2022
|
anandababu reddy
|
anandababu reddy
|
1519002018WL012726
|
00468
|
UBIN0904350
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1519002018_291022APB_FTO_686496
|
1519002018NRG23291020220366732
|
6492618425
|
29/10/2022
|
anandababu reddy
|
anandababu reddy
|
1519002018WL029393
|
00468
|
UBIN0904350
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1519002020_070922APB_FTO_523279
|
1519002020NRG23070920220275744
|
4858666270
|
07/09/2022
|
RAMACHANDRA RAO
|
RAMACHANDRA RAO
|
1519002020WL021512
|
00415
|
SBIN0040372
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1519002020_170822APB_FTO_456836
|
1519002020NRG23120820220236444
|
4229456089
|
17/08/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519002020WL018069
|
00415
|
SBIN0040372
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
KN1519002020_130422APB_FTO_13322
|
1519002020NRG23130420220005725
|
0820998130
|
13/04/2022
|
OBAMMA
|
OBAMMA
|
1519002020WL000416
|
00415
|
SBIN0040372
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
KN1519002020_190922APB_FTO_554242
|
1519002020NRG23190920220296375
|
4956328562
|
19/09/2022
|
RAMACHANDRA RAO
|
RAMACHANDRA RAO
|
1519002020WL023254
|
00415
|
SBIN0040372
|
2472
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1519002020_070622FTO_200964
|
1519002020NRG23310520220075669
|
2219151939
|
07/06/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0005870
|
00415
|
SBIN0040372
|
2163
|
11/06/2022
|
Account closed
|
|
88
|
KN1519002029_100622FTO_218837
|
1519002029NRG23100620220097705
|
2420682497
|
10/06/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1519002029WL007472
|
00652
|
PKGB0010717
|
2163
|
23/06/2022
|
Account closed
|
|
89
|
KN1519002029_100622FTO_218837
|
1519002029NRG23100620220097736
|
2420682507
|
10/06/2022
|
PAPAMMA
|
PAPAMMA
|
1519002029WL007473
|
00652
|
PKGB0010717
|
2163
|
23/06/2022
|
Account closed
|
|
90
|
KN1519002029_100622APB_FTO_218876
|
1519002029NRG23100620220097798
|
2423559046
|
10/06/2022
|
CHAND PASHA
|
CHAND PASHA
|
1519002029WL007476
|
00652
|
PKGB0010717
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1519002029_100622FTO_218837
|
1519002029NRG23100620220097804
|
2420682523
|
10/06/2022
|
RAMESHA
|
RAMESHA
|
1519002029WL007476
|
00522
|
CNRB000PGB1
|
2163
|
23/06/2022
|
No Such Account
|
|
92
|
KN1519002037_200422FTO_34498
|
1519002037NRG23200420220014166
|
0830666274
|
20/04/2022
|
Sarvesha
|
Sarvesha
|
1519002037WL001102
|
00468
|
UBIN0902501
|
2163
|
04/05/2022
|
No Such Account
|
|
93
|
KN1519002002_190123APB_FTO_912302
|
1519002002NRG23190120230489392
|
8130656810
|
19/01/2023
|
KODANDAPPA
|
KODANDAPPA
|
1519002002WL041399
|
00415
|
SBIN0040396
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1519002004_261222APB_FTO_841810
|
1519002004NRG23241220220455844
|
|
26/12/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519002004WL037754
|
00354
|
PUNB0288900
|
2472
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1519002006_100323APB_FTO_982181
|
1519002006NRG23070320230520960
|
0114577007
|
10/03/2023
|
SANGEETHA
|
SANGEETHA
|
1519002006WL045208
|
00078
|
CNRB0008651
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1519002006_100323APB_FTO_982181
|
1519002006NRG23070320230521013
|
0114576965
|
10/03/2023
|
ratanamma
|
ratanamma
|
1519002006WL045214
|
00652
|
PKGB0010876
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1519002006_100323APB_FTO_982181
|
1519002006NRG23070320230521051
|
0114577025
|
10/03/2023
|
Prakesh
|
Prakesh
|
1519002006WL045217
|
00078
|
CNRB0008651
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1519002006_100323APB_FTO_982181
|
1519002006NRG23100320230522494
|
0114577026
|
10/03/2023
|
Prakesh
|
Prakesh
|
1519002006WL045419
|
00078
|
CNRB0008651
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1519002006_100323APB_FTO_982181
|
1519002006NRG23100320230522597
|
0114576979
|
10/03/2023
|
PARAVATHAMMA
|
PARAVATHAMMA
|
1519002006WL045431
|
00078
|
CNRB0000663
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
KN1519002006_031022FTO_594058
|
1519002006NRG23300920220316245
|
6416309118
|
03/10/2022
|
BAGAYAMMA
|
BAGAYAMMA
|
1519002006WL024942
|
00078
|
CNRB0000663
|
2163
|
12/11/2022
|
Account closed
|
|
101
|
KN1519002015_290323APB_FTO_1028436
|
1519002015NRG23290320230548147
|
0493563898
|
29/03/2023
|
Kalyanamma
|
Kalyanamma
|
1519002015WL047885
|
00415
|
SBIN0040336
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
KN1519002020_090522APB_FTO_82979
|
1519002020NRG23090520220037949
|
1267989145
|
09/05/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519002020WL002945
|
00415
|
SBIN0040372
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
KN1519002020_110822APB_FTO_439859
|
1519002020NRG23100820220231552
|
4118811426
|
11/08/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519002020WL017607
|
00415
|
SBIN0040372
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
KN1519002030_061222APB_FTO_778790
|
1519002030NRG23061220220421592
|
7513377605
|
06/12/2022
|
THIPPANNA
|
THIPPANNA
|
1519002030WL034476
|
00652
|
PKGB0010534
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
KN1519002036_300822APB_FTO_506031
|
1519002036NRG23300820220264943
|
4858793521
|
30/08/2022
|
RAMESH
|
RAMESH
|
1519002036WL020574
|
00652
|
PKGB0010676
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1519002036_310323APB_FTO_1037844
|
1519002036NRG23310320230553516
|
1690124743
|
31/03/2023
|
nandini
|
nandini
|
1519002036WL048498
|
00652
|
PKGB0010994
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1519002038_221222APB_FTO_829296
|
1519002038NRG23221220220451946
|
7514347234
|
22/12/2022
|
MUNIRAJU
|
MUNIRAJU
|
1519002038WL037422
|
00415
|
SBIN0040396
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
KN1519002039_290822FTO_502403
|
1519002039NRG23290820220260315
|
4856409352
|
29/08/2022
|
Vishalamma
|
Vishalamma
|
1519002039WL020154
|
00652
|
PKGB0010717
|
1838
|
20/09/2022
|
No Such Account
|
|
109
|
KN1519002040_170323APB_FTO_998165
|
1519002040NRG23160320230533442
|
0115829770
|
17/03/2023
|
SRINIVAS
|
SRINIVAS
|
1519002040WL046341
|
00354
|
PUNB0288900
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1519002040_170323APB_FTO_998165
|
1519002040NRG23160320230533520
|
0115829754
|
17/03/2023
|
BEERAMMA
|
BEERAMMA
|
1519002040WL046348
|
00354
|
PUNB0288900
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1519002006_060522APB_FTO_77496
|
1519002006NRG23060520220034903
|
1274121180
|
06/05/2022
|
lakeshmma
|
lakeshmma
|
1519002006WL002722
|
00078
|
CNRB0008651
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1519002006_271022APB_FTO_676447
|
1519002006NRG23271020220358285
|
6494077202
|
27/10/2022
|
SOWNDARYA K
|
SOWNDARYA K
|
1519002006WL028640
|
00078
|
CNRB0008651
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1519002006_271022APB_FTO_676447
|
1519002006NRG23271020220358307
|
6494077205
|
27/10/2022
|
SANGEETHA
|
SANGEETHA
|
1519002006WL028641
|
00078
|
CNRB0008651
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1519002012_050123APB_FTO_880150
|
1519002012NRG23050120230471744
|
7799847300
|
05/01/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1519002012WL039415
|
00415
|
SBIN0040081
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1519002013_180422APB_FTO_18462
|
1519002013NRG23180420220009377
|
0820669227
|
18/04/2022
|
Ramakrishanappa
|
Ramakrishanappa
|
1519002013WL000688
|
00415
|
SBIN0040396
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1519002014_150622FTO_229933
|
1519002014NRG23010620220077854
|
2435053705
|
15/06/2022
|
rani
|
rani
|
1519002WL0006061
|
00652
|
PKGB0010676
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
117
|
KN1519002014_281022APB_FTO_681959
|
1519002014NRG23281020220362011
|
6494155110
|
28/10/2022
|
asha
|
asha
|
1519002014WL028990
|
00415
|
SBIN0011292
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1519002018_090922FTO_530690
|
1519002018NRG23090920220280413
|
4858643936
|
09/09/2022
|
VENKATASWAMY
|
VENKATASWAMY
|
1519002018WL021946
|
00468
|
UBIN0904350
|
2163
|
20/09/2022
|
No Such Account
|
|
119
|
KN1519002020_070922APB_FTO_523237
|
1519002020NRG23070920220275553
|
4860846898
|
07/09/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL021500
|
00415
|
SBIN0040372
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
KN1519002020_250822APB_FTO_493269
|
1519002020NRG23250820220254507
|
4856450031
|
25/08/2022
|
RAMACHANDRA RAO
|
RAMACHANDRA RAO
|
1519002020WL019660
|
00415
|
SBIN0040372
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1519002020_070622FTO_200974
|
1519002020NRG23310520220075661
|
2217228384
|
07/06/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0005870
|
00415
|
SBIN0040372
|
2472
|
11/06/2022
|
Account closed
|
|
122
|
KN1519002025_010722APB_FTO_301090
|
1519002025NRG23010720220145103
|
2849547681
|
01/07/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1519002025WL010937
|
00415
|
SBIN0040396
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1519002028_031122FTO_694375
|
1519002028NRG23031120220370086
|
6493891410
|
03/11/2022
|
AENKAMMA
|
AENKAMMA
|
1519002028WL029644
|
00078
|
CNRB0003855
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
124
|
KN1519002028_031122FTO_694375
|
1519002028NRG23031120220370090
|
6493891398
|
03/11/2022
|
narayanappa
|
narayanappa
|
1519002028WL029645
|
00078
|
CNRB0000485
|
2163
|
17/11/2022
|
Account closed
|
|
125
|
KN1519002028_100822FTO_436823
|
1519002028NRG23130720220168864
|
4032331825
|
10/08/2022
|
Narayanappa
|
Narayanappa
|
1519002WL0012773
|
00078
|
CNRB0000485
|
2163
|
19/08/2022
|
No Such Account
|
|
126
|
KN1519002028_100822FTO_436823
|
1519002028NRG23130720220168865
|
4032331826
|
10/08/2022
|
Narayanappa
|
Narayanappa
|
1519002WL0012773
|
00078
|
CNRB0000485
|
2163
|
19/08/2022
|
No Such Account
|
|
127
|
KN1519002030_280622FTO_281423
|
1519002030NRG23280620220137469
|
2901862139
|
28/06/2022
|
MUNIRATNAMMA
|
MUNIRATNAMMA
|
1519002030WL010351
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
|
128
|
KN1519002033_071122FTO_700680
|
1519002033NRG23071120220373788
|
6495608831
|
07/11/2022
|
harish
|
harish
|
1519002033WL030008
|
00168
|
ICIC0002728
|
2163
|
17/11/2022
|
Account closed
|
|
129
|
KN1519002036_051222FTO_776200
|
1519002036NRG23051220220419571
|
7513349768
|
05/12/2022
|
PERUMAL
|
PERUMAL
|
1519002036WL034295
|
00652
|
PKGB0010994
|
2163
|
30/12/2022
|
No Such Account
|
|
130
|
KN1519002036_230922FTO_567327
|
1519002036NRG23230920220304753
|
5058471715
|
23/09/2022
|
KODANDAPPA
|
KODANDAPPA
|
1519002036WL023932
|
00652
|
PKGB0010994
|
2163
|
29/09/2022
|
Account closed
|
|
131
|
KN1519002039_240223APB_FTO_959350
|
1519002039NRG23240220230514606
|
0114384100
|
24/02/2023
|
kodandramappa
|
kodandramappa
|
1519002039WL044376
|
00078
|
CNRB0000663
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
KN1519002042_100522APB_FTO_84563
|
1519002042NRG23100520220039599
|
1267991301
|
10/05/2022
|
SHANTHI
|
SHANTHI
|
1519002042WL003060
|
00078
|
CNRB0001881
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
133
|
KN1519002001_180323APB_FTO_1003534
|
1519002001NRG23180320230536855
|
0115567000
|
18/03/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1519002001WL046690
|
00078
|
CNRB0003855
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
KN1519002004_200622APB_FTO_247485
|
1519002004NRG23200620220115218
|
2487076645
|
20/06/2022
|
MUNILAKSHIMAMMA
|
MUNILAKSHIMAMMA
|
1519002004WL008787
|
00354
|
PUNB0288900
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
KN1519002004_220822APB_FTO_480586
|
1519002004NRG23220820220250086
|
4278962139
|
22/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1519002004WL019276
|
00354
|
PUNB0288900
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
KN1519002006_180422APB_FTO_18840
|
1519002006NRG23180420220009688
|
0820676983
|
18/04/2022
|
GOPALA K.M.
|
GOPALA K.M.
|
1519002006WL000715
|
00078
|
CNRB0008651
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
KN1519002006_180422APB_FTO_18840
|
1519002006NRG23180420220009698
|
0820676986
|
18/04/2022
|
lakeshmma
|
lakeshmma
|
1519002006WL000716
|
00078
|
CNRB0008651
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
KN1519002012_290722APB_FTO_405962
|
1519002012NRG23290720220207066
|
3920712808
|
29/07/2022
|
NAGAMMA
|
NAGAMMA
|
1519002012WL015615
|
00415
|
SBIN0040081
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
KN1519002018_061222FTO_777696
|
1519002018NRG23061220220420940
|
7511341010
|
06/12/2022
|
NAGARAJAREDDY
|
NAGARAJAREDDY
|
1519002018WL034402
|
00468
|
UBIN0904350
|
2163
|
30/12/2022
|
No Such Account
|
|
140
|
KN1519002018_100223APB_FTO_946658
|
1519002018NRG23100220230508873
|
8867381883
|
10/02/2023
|
Manjunatha
|
Manjunatha
|
1519002018WL043390
|
00468
|
UBIN0904350
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1519002018_201222APB_FTO_819504
|
1519002018NRG23201220220447399
|
7514458482
|
20/12/2022
|
Manjunatha
|
Manjunatha
|
1519002018WL036979
|
00468
|
UBIN0904350
|
2163
|
30/12/2022
|
Account closed
|
|
142
|
KN1519002018_220822FTO_480950
|
1519002018NRG23220820220249893
|
4276553060
|
22/08/2022
|
prasanna kumar
|
prasanna kumar
|
1519002018WL019264
|
00468
|
UBIN0904350
|
2163
|
30/08/2022
|
No Such Account
|
|
143
|
KN1519002020_130422APB_FTO_13295
|
1519002020NRG23130420220005603
|
0820675189
|
13/04/2022
|
NAGU BAI
|
NAGU BAI
|
1519002020WL000404
|
00415
|
SBIN0040372
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1519002020_010822APB_FTO_410728
|
1519002020NRG23290720220208163
|
3917802195
|
01/08/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL015695
|
00415
|
SBIN0040372
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
KN1519002033_230622FTO_260304
|
1519002033NRG22140620220792054
|
2611700193
|
23/06/2022
|
BALAREDDY D J
|
BALAREDDY D J
|
1519002WL0060112
|
00078
|
CNRB0000663
|
2023
|
02/07/2022
|
No Such Account
|
|
146
|
KN1519002033_230622FTO_260304
|
1519002033NRG22210620220792080
|
2611700194
|
23/06/2022
|
MOGILAMMA R
|
MOGILAMMA R
|
1519002WL0060128
|
00415
|
SBIN0040168
|
1445
|
02/07/2022
|
No Such Account
|
|
147
|
KN1519002038_200123APB_FTO_917070
|
1519002038NRG23200120230492591
|
8169839207
|
20/01/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1519002038WL041743
|
00415
|
SBIN0040396
|
1045
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1519002045_210323APB_FTO_1009250
|
1519002045NRG23210320230539570
|
0115737649
|
21/03/2023
|
Prakash gowda B R
|
Prakash gowda B R
|
1519002045WL046959
|
00078
|
CNRB0001881
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1519002045_240123APB_FTO_922410
|
1519002045NRG23240120230496181
|
8260151634
|
24/01/2023
|
Kausalya
|
Kausalya
|
1519002045WL042057
|
00078
|
CNRB0001881
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1519007002_200522APB_FTO_150381
|
1519007002NRG23200520220057778
|
1504047064
|
20/05/2022
|
Thayamma
|
Thayamma
|
1519007002WL004416
|
00415
|
SBIN0040080
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1519007002_200522FTO_150375
|
1519007002NRG23200520220057786
|
1505052616
|
20/05/2022
|
Muniyappa
|
Muniyappa
|
1519007002WL004417
|
00078
|
CNRB0000539
|
2163
|
25/05/2022
|
No Such Account
|
|
152
|
KN1519007005_290622FTO_287340
|
1519007005NRG23290620220139336
|
3415995017
|
29/06/2022
|
Srinivas.P.V
|
Srinivas.P.V
|
1519007005WL010474
|
00652
|
PKGB0010630
|
2163
|
29/07/2022
|
Account closed
|
|
153
|
KN1519002001_210123APB_FTO_917667
|
1519002001NRG23200120230492492
|
8165051985
|
21/01/2023
|
S Chandrappa
|
S Chandrappa
|
1519002001WL041720
|
00415
|
SBIN0040081
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1519002003_230922FTO_568556
|
1519002003NRG23230920220305341
|
5010438743
|
23/09/2022
|
Praveen kumar S
|
Praveen kumar S
|
1519002003WL024003
|
00415
|
SBIN0009918
|
2163
|
28/09/2022
|
Account closed
|
|
155
|
KN1519002004_150323APB_FTO_989848
|
1519002004NRG23150320230529163
|
0115521516
|
15/03/2023
|
MUNILAKSHIMAMMA
|
MUNILAKSHIMAMMA
|
1519002004WL045902
|
00354
|
PUNB0288900
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
KN1519002005_200522APB_FTO_147191
|
1519002005NRG23200520220054668
|
1505645805
|
20/05/2022
|
SUNITHA
|
SUNITHA
|
1519002005WL004233
|
00078
|
CNRB0000489
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
KN1519002011_230822APB_FTO_483837
|
1519002011NRG23230820220251087
|
4279124103
|
23/08/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519002011WL019386
|
00415
|
SBIN0040514
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
KN1519002014_300922APB_FTO_586123
|
1519002014NRG23280920220311478
|
6415369101
|
30/09/2022
|
asha
|
asha
|
1519002014WL024546
|
00415
|
SBIN0011292
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
KN1519002020_300323APB_FTO_1032374
|
1519002020NRG23300320230550911
|
1690179068
|
30/03/2023
|
BASAMMA
|
BASAMMA
|
1519002020WL048234
|
00415
|
SBIN0040372
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
KN1519002025_010722FTO_300999
|
1519002025NRG23010720220145112
|
2847903690
|
01/07/2022
|
HEMAVATHI
|
HEMAVATHI
|
1519002025WL010938
|
00415
|
SBIN0040396
|
2163
|
07/07/2022
|
Account closed
|
|
161
|
KN1519002025_010722APB_FTO_301119
|
1519002025NRG23010720220145793
|
2849373221
|
01/07/2022
|
NADHAMANI
|
NADHAMANI
|
1519002025WL010984
|
00415
|
SBIN0040396
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
KN1519002025_161222APB_FTO_809203
|
1519002025NRG23161220220441946
|
7513520310
|
16/12/2022
|
VENKATARAMAPPA
|
VENKATARAMAPPA
|
1519002025WL036498
|
00415
|
SBIN0040396
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
163
|
KN1519002025_161222APB_FTO_809203
|
1519002025NRG23161220220442039
|
7513520393
|
16/12/2022
|
PADMAMMA
|
PADMAMMA
|
1519002025WL036503
|
00415
|
SBIN0040396
|
2163
|
30/12/2022
|
Account closed
|
|
164
|
KN1519002028_141122APB_FTO_717468
|
1519002028NRG23141120220383550
|
6549865342
|
14/11/2022
|
Narayanappa
|
Narayanappa
|
1519002028WL030884
|
00078
|
CNRB0000485
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1519002029_040622APB_FTO_196148
|
1519002029NRG23040620220084895
|
2215875481
|
04/06/2022
|
CHAND PASHA
|
CHAND PASHA
|
1519002029WL006564
|
00652
|
PKGB0010717
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
KN1519002036_010622FTO_185474
|
1519002036NRG23010620220077933
|
2215546470
|
01/06/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519002036WL006073
|
00652
|
PKGB0010717
|
2163
|
11/06/2022
|
Account closed
|
|
167
|
KN1519002036_200123FTO_913950
|
1519002036NRG23200120230490248
|
8259791574
|
20/01/2023
|
SANDYA
|
SANDYA
|
1519002036WL041514
|
00652
|
PKGB0010994
|
2163
|
31/01/2023
|
No Such Account
|
|
168
|
KN1519002038_160622APB_FTO_235863
|
1519002038NRG23160620220110381
|
2434896653
|
16/06/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519002038WL008450
|
00415
|
SBIN0040396
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
KN1519002038_200123FTO_917049
|
1519002038NRG23200120230492643
|
8169735805
|
20/01/2023
|
Riyaz
|
Riyaz
|
1519002038WL041746
|
00415
|
SBIN0041168
|
2163
|
25/01/2023
|
Account closed
|
|
170
|
KN1519007002_150323APB_FTO_989718
|
1519007002NRG23140320230527305
|
0115538749
|
15/03/2023
|
Sarswathamma
|
Sarswathamma
|
1519007002WL045774
|
00078
|
CNRB0001295
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
KN1519007002_150323APB_FTO_989718
|
1519007002NRG23150320230529119
|
0115538746
|
15/03/2023
|
Narayanappa
|
Narayanappa
|
1519007002WL045894
|
00078
|
CNRB0001295
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1519007016_210722APB_FTO_381014
|
1519007016NRG23210720220187181
|
3386761036
|
21/07/2022
|
MURALI C N
|
MURALI C N
|
1519007016WL014121
|
00415
|
SBIN0040851
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
KN1519002039_010622FTO_183119
|
1519002039NRG22150620210132037
|
N0622003FD72C
|
01/06/2022
|
KAMAKSHAMMA
|
KAMAKSHAMMA
|
1519002WL010337
|
00652
|
PKGB0010717
|
1445
|
09/06/2022
|
No Such Account
|
|
174
|
KN1519002039_010622FTO_183119
|
1519002039NRG22160420220790974
|
N0622003FD732
|
01/06/2022
|
SUDHA
|
SUDHA
|
1519002WL0059804
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
175
|
KN1519002039_010622FTO_183119
|
1519002039NRG22160420220790975
|
N0622003FD6F9
|
01/06/2022
|
munivenkatappa
|
munivenkatappa
|
1519002WL0059804
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
176
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250220220743111
|
N0622003FD72B
|
01/06/2022
|
RENUKA
|
RENUKA
|
1519002WL055410
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
177
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250220220743112
|
N0622003FD712
|
01/06/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1519002WL055410
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
178
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496350
|
N0622003FD6F6
|
01/06/2022
|
Vishalamma
|
Vishalamma
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
179
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496351
|
N0622003FD6F5
|
01/06/2022
|
Vishalamma
|
Vishalamma
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
180
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496352
|
N0622003FD6F4
|
01/06/2022
|
Vishalamma
|
Vishalamma
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
181
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496356
|
N0622003FD6F3
|
01/06/2022
|
Rathnamma
|
Rathnamma
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
182
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496357
|
N0622003FD70E
|
01/06/2022
|
jinkalappa
|
jinkalappa
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
Account closed
|
|
183
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496360
|
N0622003FD6F0
|
01/06/2022
|
chowdamma
|
chowdamma
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
184
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496361
|
N0622003FD6EF
|
01/06/2022
|
chowdamma
|
chowdamma
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
185
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496362
|
N0622003FD6F2
|
01/06/2022
|
Subbamma
|
Subbamma
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
186
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496363
|
N0622003FD6F1
|
01/06/2022
|
Subbamma
|
Subbamma
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
187
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496364
|
N0622003FD6F7
|
01/06/2022
|
Pavithra
|
Pavithra
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
188
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496371
|
N0622003FD702
|
01/06/2022
|
Srinivas
|
Srinivas
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
189
|
KN1519002039_010622FTO_183119
|
1519002039NRG22250920210496372
|
N0622003FD701
|
01/06/2022
|
Srinivas
|
Srinivas
|
1519002WL034877
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
190
|
KN1519002039_010622FTO_183119
|
1519002039NRG22281020210577842
|
N0622003FD72F
|
01/06/2022
|
Shobha
|
Shobha
|
1519002WL041037
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
191
|
KN1519002039_010622FTO_183119
|
1519002039NRG22300820210424048
|
N0622003FD710
|
01/06/2022
|
Savitha
|
Savitha
|
1519002WL029614
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
No Such Account
|
|
192
|
KN1519002039_010622FTO_183119
|
1519002039NRG22300820210424049
|
N0622003FD730
|
01/06/2022
|
Sujathamma
|
Sujathamma
|
1519002WL029614
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
A/c Blocked or Frozen
|
|
193
|
KN1519002039_010622FTO_183119
|
1519002039NRG22300820210424051
|
N0622003FD6FE
|
01/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519002WL029614
|
00652
|
PKGB0010717
|
2023
|
09/06/2022
|
Account closed
|
|
194
|
KN1519002043_100822APB_FTO_437376
|
1519002043NRG23100820220230132
|
4118814187
|
10/08/2022
|
SATHYANARAYANA
|
SATHYANARAYANA
|
1519002043WL017487
|
00415
|
SBIN0011292
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
KN1519007010_120722FTO_349982
|
1519007010NRG23120720220166994
|
3147212721
|
12/07/2022
|
Sarojamma
|
Sarojamma
|
1519007010WL012655
|
00554
|
KKBK0008268
|
2163
|
16/07/2022
|
No Such Account
|
|
196
|
KN1519007017_170822APB_FTO_454781
|
1519007017NRG18300620200312480
|
4277130523
|
17/08/2022
|
Venkatarathnamma
|
Venkatarathnamma
|
1519007WL035623
|
00652
|
PKGB0010652
|
2832
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1519007017_170822APB_FTO_454786
|
1519007017NRG21170220210752734
|
4277132611
|
17/08/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1519007WL071599
|
00078
|
CNRB0000539
|
3850
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
KN1519002004_270323APB_FTO_1020626
|
1519002004NRG23270320230544107
|
0311943189
|
27/03/2023
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1519002004WL047431
|
00354
|
PUNB0288900
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1519002006_120922APB_FTO_533758
|
1519002006NRG23120920220282120
|
4858681892
|
12/09/2022
|
Sampath kumar
|
Sampath kumar
|
1519002006WL022090
|
00078
|
CNRB0000663
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
KN1519002012_031122FTO_694760
|
1519002012NRG23060920220274640
|
6493984885
|
03/11/2022
|
NAGAMMA
|
NAGAMMA
|
1519002WL0021401
|
00415
|
SBIN0040081
|
2163
|
17/11/2022
|
Account closed
|
|
201
|
KN1519002013_160722FTO_364338
|
1519002013NRG23160720220176807
|
3304773428
|
16/07/2022
|
Vasu
|
Vasu
|
1519002013WL013354
|
00415
|
SBIN0040396
|
2163
|
25/07/2022
|
No Such Account
|
|
202
|
KN1519002013_300822FTO_503637
|
1519002013NRG23300820220261311
|
4858566670
|
30/08/2022
|
Vasu
|
Vasu
|
1519002013WL020238
|
00415
|
SBIN0040396
|
2163
|
20/09/2022
|
No Such Account
|
|
203
|
KN1519002018_071022FTO_610842
|
1519002018NRG23071020220326338
|
6416299938
|
07/10/2022
|
prasanna kumar
|
prasanna kumar
|
1519002018WL025881
|
00468
|
UBIN0904350
|
2163
|
12/11/2022
|
No Such Account
|
|
204
|
KN1519002018_130722FTO_352212
|
1519002018NRG23120720220167599
|
3146422376
|
13/07/2022
|
RADHAMMA
|
RADHAMMA
|
1519002018WL012692
|
00468
|
UBIN0904350
|
2163
|
16/07/2022
|
No Such Account
|
|
205
|
KN1519002028_060323APB_FTO_972673
|
1519002028NRG23060320230520585
|
0114396261
|
06/03/2023
|
MANGAMMA
|
MANGAMMA
|
1519002028WL045152
|
00078
|
CNRB0000485
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
KN1519002029_250622FTO_268396
|
1519002029NRG23250620220130949
|
2607587414
|
25/06/2022
|
SRINIVASAREDDY
|
SRINIVASAREDDY
|
1519002029WL009922
|
00522
|
CNRB000PGB1
|
2163
|
02/07/2022
|
No Such Account
|
|
207
|
KN1519002040_190123APB_FTO_910843
|
1519002040NRG23190120230488693
|
8130669234
|
19/01/2023
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL041322
|
00354
|
PUNB0288900
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
KN1519002040_190922APB_FTO_552977
|
1519002040NRG23190920220295142
|
4932486020
|
19/09/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL023165
|
00354
|
PUNB0288900
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
KN1519002041_030822FTO_417673
|
1519002041NRG23030820220214977
|
3920247639
|
03/08/2022
|
Manjula S
|
Manjula S
|
1519002041WL016229
|
00078
|
CNRB0000485
|
1854
|
13/08/2022
|
No Such Account
|
|
210
|
KN1519002041_030822FTO_417673
|
1519002041NRG23030820220215055
|
3920247641
|
03/08/2022
|
VENKATESH S
|
VENKATESH S
|
1519002041WL016237
|
00078
|
CNRB0000489
|
1854
|
13/08/2022
|
Account closed
|
|
211
|
KN1519002041_150622APB_FTO_230014
|
1519002041NRG23140620220105710
|
2434885739
|
15/06/2022
|
Aslam pasha
|
Aslam pasha
|
1519002041WL008083
|
00078
|
CNRB0000489
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1519002043_080323APB_FTO_978545
|
1519002043NRG23080320230521376
|
0114427458
|
08/03/2023
|
MURTHY
|
MURTHY
|
1519002043WL045261
|
00078
|
CNRB0004455
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
KN1519002044_290922FTO_581470
|
1519002044NRG23280920220309569
|
6415219798
|
29/09/2022
|
Nithya m
|
Nithya m
|
1519002044WL024418
|
00078
|
CNRB0000485
|
2472
|
12/11/2022
|
Account closed
|
|
214
|
KN1519007002_020123FTO_870931
|
1519007002NRG23291220220464612
|
7716749309
|
02/01/2023
|
Sathishkumar
|
Sathishkumar
|
1519007002WL038667
|
00078
|
CNRB0011501
|
2163
|
06/01/2023
|
No Such Account
|
|
215
|
KN1519007005_080822FTO_430692
|
1519007005NRG23010620220077530
|
3980993913
|
08/08/2022
|
GEETHAMMA
|
GEETHAMMA
|
1519007WL0006019
|
00652
|
PKGB0010630
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
|
216
|
KN1519007005_261122FTO_753200
|
1519007005NRG23261120220406275
|
7510700793
|
26/11/2022
|
Vinodamma
|
Vinodamma
|
1519007005WL033033
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
217
|
KN1519007006_250722APB_FTO_389854
|
1519007006NRG23250720220194001
|
3920651539
|
25/07/2022
|
Pyarejan
|
Pyarejan
|
1519007006WL014632
|
00652
|
PKGB0010842
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
218
|
KN1519007006_300123APB_FTO_930859
|
1519007006NRG23300120230500995
|
8467725672
|
30/01/2023
|
narayanappa
|
narayanappa
|
1519007006WL042448
|
00652
|
PKGB0010959
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
KN1519007017_170822FTO_454949
|
1519007017NRG22010620220791332
|
4276337030
|
17/08/2022
|
Narasimhappa
|
Narasimhappa
|
1519007WL0059949
|
00652
|
PKGB0010652
|
1734
|
30/08/2022
|
No Such Account
|
|
220
|
KN1519007017_170822FTO_454949
|
1519007017NRG22010620220791333
|
4276337031
|
17/08/2022
|
Narasimhappa
|
Narasimhappa
|
1519007WL0059949
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
221
|
KN1519002004_100822APB_FTO_437050
|
1519002004NRG23100820220229929
|
4031930076
|
10/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1519002004WL017473
|
00354
|
PUNB0288900
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
KN1519002006_051222APB_FTO_776854
|
1519002006NRG23051220220420799
|
7511773355
|
05/12/2022
|
VARALAKESHMI N C
|
VARALAKESHMI N C
|
1519002006WL034397
|
00078
|
CNRB0000663
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
KN1519002015_101022APB_FTO_618219
|
1519002015NRG23101020220329954
|
6416402168
|
10/10/2022
|
Kanakaraju V
|
Kanakaraju V
|
1519002015WL026179
|
00415
|
SBIN0011292
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
KN1519002015_101022APB_FTO_618219
|
1519002015NRG23101020220329957
|
6416402154
|
10/10/2022
|
Balanarayana R
|
Balanarayana R
|
1519002015WL026179
|
00415
|
SBIN0040336
|
2163
|
12/11/2022
|
Account closed
|
|
225
|
KN1519002023_250722APB_FTO_390914
|
1519002023NRG23250720220195321
|
3915723584
|
25/07/2022
|
SATHISH
|
SATHISH
|
1519002023WL014736
|
00415
|
SBIN0040523
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
KN1519002024_090622FTO_211317
|
1519002024NRG23090620220094286
|
2435032486
|
09/06/2022
|
H. Gantlappa
|
H. Gantlappa
|
1519002024WL007208
|
00522
|
CNRB000PGB1
|
2163
|
23/06/2022
|
No Such Account
|
|
227
|
KN1519002024_090622FTO_211317
|
1519002024NRG23090620220094289
|
2435032496
|
09/06/2022
|
PADMAMMA
|
PADMAMMA
|
1519002024WL007208
|
00652
|
PKGB0010920
|
2163
|
23/06/2022
|
No Such Account
|
|
228
|
KN1519002025_290422FTO_61294
|
1519002025NRG23290420220026166
|
1087645796
|
29/04/2022
|
ANANDHABABU
|
ANANDHABABU
|
1519002025WL002021
|
00415
|
SBIN0040396
|
2163
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
229
|
KN1519002028_180422APB_FTO_19136
|
1519002028NRG23180420220010124
|
0820678977
|
18/04/2022
|
NAGAVENI
|
NAGAVENI
|
1519002028WL000751
|
00078
|
CNRB0003855
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
KN1519002028_180422APB_FTO_19136
|
1519002028NRG23180420220010152
|
0820678946
|
18/04/2022
|
narayanaswamy
|
narayanaswamy
|
1519002028WL000753
|
00078
|
CNRB0000485
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
KN1519002028_180422APB_FTO_19136
|
1519002028NRG23180420220010176
|
0820678986
|
18/04/2022
|
ARUNA
|
ARUNA
|
1519002028WL000759
|
00078
|
CNRB0003855
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
KN1519002033_070522FTO_80750
|
1519002033NRG23070520220036818
|
1269213458
|
07/05/2022
|
VENKATARAMAPPA .M
|
VENKATARAMAPPA .M
|
1519002033WL002864
|
00522
|
CNRB000PGB1
|
2163
|
16/05/2022
|
No Such Account
|
|
233
|
KN1519002035_031022APB_FTO_594146
|
1519002035NRG23031020220320284
|
6415287469
|
03/10/2022
|
Rathnamma
|
Rathnamma
|
1519002035WL025351
|
00078
|
CNRB0000663
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
KN1519002036_231222FTO_833756
|
1519002036NRG23231220220453257
|
7514866812
|
23/12/2022
|
PERUMAL
|
PERUMAL
|
1519002036WL037538
|
00652
|
PKGB0010994
|
2163
|
30/12/2022
|
No Such Account
|
|
235
|
KN1519002039_140323APB_FTO_988402
|
1519002039NRG23140320230527674
|
0114555736
|
14/03/2023
|
Shilpa T
|
Shilpa T
|
1519002039WL045786
|
00078
|
CNRB0000663
|
1568
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
KN1519002039_280622FTO_279528
|
1519002039NRG23280620220136501
|
2901867019
|
28/06/2022
|
ADILAKSHMI
|
ADILAKSHMI
|
1519002039WL010280
|
00652
|
PKGB0010717
|
2163
|
08/07/2022
|
No Such Account
|
|
237
|
KN1519002043_090123APB_FTO_889588
|
1519002043NRG23090120230478173
|
7879874855
|
09/01/2023
|
Pillamma
|
Pillamma
|
1519002043WL040050
|
00415
|
SBIN0011292
|
927
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
KN1519007016_280722APB_FTO_401404
|
1519007016NRG23280720220204169
|
3918726981
|
28/07/2022
|
T R RAMESH
|
T R RAMESH
|
1519007016WL015396
|
00078
|
CNRB0011501
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
239
|
KN1519007017_180722FTO_368308
|
1519007017NRG23180720220178672
|
3364828577
|
18/07/2022
|
SUGANA
|
SUGANA
|
1519007017WL013487
|
00032
|
UTIB0000814
|
2163
|
27/07/2022
|
Account closed
|
|
240
|
KN1519007017_310123FTO_933125
|
1519007017NRG23300120230501396
|
8588995977
|
31/01/2023
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519007017WL042489
|
00078
|
CNRB0004454
|
1545
|
08/02/2023
|
Account closed
|
|
241
|
KN1519007018_270722APB_FTO_398242
|
1519007018NRG23270720220200697
|
3919294582
|
27/07/2022
|
Thriveni
|
Thriveni
|
1519007018WL015146
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
242
|
KN1519002003_140922FTO_541782
|
1519002003NRG23140920220288001
|
4860696685
|
14/09/2022
|
PRABHAVATHI A
|
PRABHAVATHI A
|
1519002003WL022565
|
00415
|
SBIN0009918
|
2163
|
20/09/2022
|
No Such Account
|
|
243
|
KN1519002004_100822FTO_437061
|
1519002004NRG22111020210536581
|
4026768594
|
10/08/2022
|
SAKAMMA
|
SAKAMMA
|
1519002WL037941
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
244
|
KN1519002004_100822FTO_437061
|
1519002004NRG22111020210536582
|
4026768589
|
10/08/2022
|
CHINNAMMA
|
CHINNAMMA
|
1519002WL037941
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
245
|
KN1519002004_100822FTO_437061
|
1519002004NRG22111020210536583
|
4026768593
|
10/08/2022
|
SAKAMMA
|
SAKAMMA
|
1519002WL037941
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
246
|
KN1519002004_100822FTO_437061
|
1519002004NRG22111020210536584
|
4026768590
|
10/08/2022
|
CHINNAMMA
|
CHINNAMMA
|
1519002WL037941
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
247
|
KN1519002004_100822FTO_437061
|
1519002004NRG22111020210536585
|
4026768592
|
10/08/2022
|
SAKAMMA
|
SAKAMMA
|
1519002WL037941
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
248
|
KN1519002004_100822FTO_437061
|
1519002004NRG22111020210536586
|
4026768591
|
10/08/2022
|
CHINNAMMA
|
CHINNAMMA
|
1519002WL037941
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
249
|
KN1519002004_100822FTO_437061
|
1519002004NRG22111020210536587
|
4026768599
|
10/08/2022
|
GANGIREDDY
|
GANGIREDDY
|
1519002WL037941
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
250
|
KN1519002004_100822FTO_437061
|
1519002004NRG22111020210536588
|
4026768600
|
10/08/2022
|
GANGIREDDY
|
GANGIREDDY
|
1519002WL037941
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
251
|
KN1519002004_100822FTO_437061
|
1519002004NRG22170120220686241
|
4026768604
|
10/08/2022
|
P G SRINIVASA
|
P G SRINIVASA
|
1519002WL049980
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
252
|
KN1519002004_100822FTO_437061
|
1519002004NRG22210620220792084
|
4026768601
|
10/08/2022
|
UMADEVI
|
UMADEVI
|
1519002WL0060130
|
00354
|
PUNB0288900
|
2023
|
19/08/2022
|
No Such Account
|
|
253
|
KN1519002006_020622APB_FTO_187177
|
1519002006NRG23010620220077494
|
2215875556
|
02/06/2022
|
lakeshmma
|
lakeshmma
|
1519002006WL006015
|
00078
|
CNRB0000663
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
KN1519002006_280722FTO_401523
|
1519002006NRG23280720220204283
|
3920205775
|
28/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519002006WL015402
|
00078
|
CNRB0000663
|
2163
|
13/08/2022
|
Account closed
|
|
255
|
KN1519002013_170522APB_FTO_111080
|
1519002013NRG23170520220049187
|
1505741477
|
17/05/2022
|
MURUGESHA
|
MURUGESHA
|
1519002013WL003800
|
00415
|
SBIN0040396
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
KN1519002015_221122APB_FTO_741097
|
1519002015NRG23221120220397541
|
6675132290
|
22/11/2022
|
JAYAMMA
|
JAYAMMA
|
1519002015WL032200
|
00415
|
SBIN0040336
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
KN1519002029_110822APB_FTO_441429
|
1519002029NRG23110820220232590
|
4118702639
|
11/08/2022
|
SEETHAMMA
|
SEETHAMMA
|
1519002029WL017699
|
00652
|
PKGB0010717
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
KN1519002035_140323APB_FTO_984881
|
1519002035NRG23140320230523845
|
0112542329
|
14/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1519002035WL045571
|
00078
|
CNRB0000663
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
KN1519002038_120822APB_FTO_447192
|
1519002038NRG23120820220235847
|
4118802247
|
12/08/2022
|
govindreddy
|
govindreddy
|
1519002038WL018015
|
00415
|
SBIN0040396
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
KN1519002039_120922FTO_534798
|
1519002039NRG23120920220283331
|
4858447264
|
12/09/2022
|
Vishalamma
|
Vishalamma
|
1519002039WL022173
|
00652
|
PKGB0010717
|
2163
|
20/09/2022
|
No Such Account
|
|
261
|
KN1519002043_150722APB_FTO_362729
|
1519002043NRG23150720220175923
|
3304863229
|
15/07/2022
|
SATYANARAYANA S
|
SATYANARAYANA S
|
1519002043WL013285
|
00078
|
CNRB0000485
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
KN1519007005_120522FTO_90497
|
1519007005NRG23120520220043340
|
1345139118
|
12/05/2022
|
GEETHAMMA
|
GEETHAMMA
|
1519007005WL003387
|
00652
|
PKGB0010630
|
2163
|
18/05/2022
|
A/c Blocked or Frozen
|
|
263
|
KN1519007008_181122APB_FTO_731909
|
1519007008NRG23181120220392973
|
6653438023
|
18/11/2022
|
gangamma
|
gangamma
|
1519007008WL031748
|
00045
|
BARB0KOLARX
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
KN1519007017_151222APB_FTO_806954
|
1519007017NRG23151220220440621
|
7512713164
|
15/12/2022
|
VENKATALASHMAMMA
|
VENKATALASHMAMMA
|
1519007017WL036331
|
00652
|
PKGB0010652
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
KN1519002001_021222APB_FTO_769395
|
1519002001NRG23011220220414411
|
7511782965
|
02/12/2022
|
Ramesha
|
Ramesha
|
1519002001WL033765
|
00415
|
SBIN0011292
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
KN1519002005_200323APB_FTO_1005109
|
1519002005NRG23200320230537577
|
0115669566
|
20/03/2023
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1519002005WL046766
|
00078
|
CNRB0000489
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1519002005_200323APB_FTO_1005109
|
1519002005NRG23200320230537578
|
0115669563
|
20/03/2023
|
SHAKUNTHALAMMA
|
SHAKUNTHALAMMA
|
1519002005WL046766
|
00078
|
CNRB0000489
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1519002007_280922FTO_580591
|
1519002007NRG23280920220310795
|
6415081527
|
28/09/2022
|
SHIVARAJ K
|
SHIVARAJ K
|
1519002007WL024483
|
00078
|
CNRB0000485
|
2163
|
12/11/2022
|
No Such Account
|
|
269
|
KN1519002016_270422FTO_56380
|
1519002016NRG23250420220019289
|
0859285740
|
27/04/2022
|
Y Munirathnappa
|
Y Munirathnappa
|
1519002016WL001540
|
00652
|
PKGB0010721
|
2163
|
04/05/2022
|
No Such Account
|
|
270
|
KN1519002024_120522FTO_89203
|
1519002024NRG23120520220042751
|
1345218176
|
12/05/2022
|
SULOCHANAMMA
|
SULOCHANAMMA
|
1519002024WL003324
|
00652
|
PKGB0010920
|
1854
|
18/05/2022
|
No Such Account
|
|
271
|
KN1519002028_031122APB_FTO_694377
|
1519002028NRG23031120220370081
|
6494042250
|
03/11/2022
|
Narayanappa
|
Narayanappa
|
1519002028WL029644
|
00078
|
CNRB0000485
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1519002028_281022APB_FTO_681285
|
1519002028NRG23211020220353669
|
6494155420
|
28/10/2022
|
Narayanappa
|
Narayanappa
|
1519002028WL028217
|
00078
|
CNRB0000485
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1519002028_211022FTO_668642
|
1519002028NRG23211020220353674
|
6453011424
|
21/10/2022
|
AENKAMMA
|
AENKAMMA
|
1519002028WL028217
|
00078
|
CNRB0003855
|
2163
|
15/11/2022
|
Unclaimed/DEAF accounts
|
|
274
|
KN1519002028_211022FTO_668642
|
1519002028NRG23211020220353690
|
6453011408
|
21/10/2022
|
narayanappa
|
narayanappa
|
1519002028WL028220
|
00078
|
CNRB0000485
|
2163
|
15/11/2022
|
Account closed
|
|
275
|
KN1519002030_030123FTO_874139
|
1519002030NRG23030120230467750
|
7854552418
|
03/01/2023
|
Shanthamma
|
Shanthamma
|
1519002030WL039020
|
00652
|
PKGB0010534
|
2163
|
12/01/2023
|
No Such Account
|
|
276
|
KN1519002035_060123FTO_882133
|
1519002035NRG23060120230473021
|
7854549133
|
06/01/2023
|
Nadeem
|
Nadeem
|
1519002WL0039525
|
00078
|
CNRB0000663
|
2163
|
12/01/2023
|
No Such Account
|
|
277
|
KN1519002035_060123FTO_882133
|
1519002035NRG23060120230473022
|
7854549134
|
06/01/2023
|
Nadeem
|
Nadeem
|
1519002WL0039525
|
00078
|
CNRB0000663
|
2163
|
12/01/2023
|
No Such Account
|
|
278
|
KN1519002035_280223APB_FTO_961675
|
1519002035NRG23280220230516176
|
0114458524
|
28/02/2023
|
RATHNAMMA
|
RATHNAMMA
|
1519002035WL044568
|
00078
|
CNRB0000663
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
KN1519002035_290722APB_FTO_404585
|
1519002035NRG23290720220206164
|
3920710760
|
29/07/2022
|
VINA
|
VINA
|
1519002035WL015546
|
00078
|
CNRB0000663
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
KN1519002036_270722FTO_397952
|
1519002036NRG23270720220200765
|
3914779631
|
27/07/2022
|
pooja
|
pooja
|
1519002036WL015149
|
00652
|
PKGB0010717
|
2163
|
13/08/2022
|
Account closed
|
|
281
|
KN1519002038_140722APB_FTO_358036
|
1519002038NRG23130720220170972
|
3304636488
|
14/07/2022
|
HANUMANTHREDDY
|
HANUMANTHREDDY
|
1519002038WL012920
|
00415
|
SBIN0040396
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
KN1519002038_260822FTO_498509
|
1519002038NRG23260820220258281
|
4860668168
|
26/08/2022
|
susheelamma
|
susheelamma
|
1519002038WL019992
|
00415
|
SBIN0041168
|
1854
|
20/09/2022
|
Account closed
|
|
283
|
KN1519002041_300622APB_FTO_292667
|
1519002041NRG23300620220141992
|
2848306001
|
30/06/2022
|
Aslam pasha
|
Aslam pasha
|
1519002041WL010692
|
00078
|
CNRB0000489
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
KN1519002042_030323APB_FTO_966811
|
1519002042NRG23010320230517497
|
0114534143
|
03/03/2023
|
Krishnappa D M
|
Krishnappa D M
|
1519002042WL044708
|
00078
|
CNRB0005457
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
KN1519007016_100822FTO_436761
|
1519007016NRG22010620220791413
|
4120868671
|
10/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007WL0059965
|
00415
|
SBIN0040080
|
1734
|
24/08/2022
|
No Such Account
|
|
286
|
KN1519007020_290722APB_FTO_405796
|
1519007020NRG23290720220207199
|
3920625379
|
29/07/2022
|
VENKATAMMA
|
VENKATAMMA
|
1519007020WL015624
|
00652
|
PKGB0010551
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
287
|
KN1519002002_100522APB_FTO_84836
|
1519002002NRG23100520220039804
|
1267924454
|
10/05/2022
|
Ramesha
|
Ramesha
|
1519002002WL003084
|
00415
|
SBIN0040396
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1519002002_260522FTO_164086
|
1519002002NRG23260520220064605
|
1879362357
|
26/05/2022
|
Guramma
|
Guramma
|
1519002002WL004973
|
00415
|
SBIN0040396
|
1854
|
02/06/2022
|
Account closed
|
|
289
|
KN1519002005_020323APB_FTO_964412
|
1519002005NRG23020320230517969
|
0114336448
|
02/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1519002005WL044789
|
00078
|
CNRB0011500
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
KN1519002007_201222APB_FTO_820210
|
1519002007NRG23201220220447857
|
7514491973
|
20/12/2022
|
Shobha
|
Shobha
|
1519002007WL037025
|
00652
|
PKGB0010534
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
KN1519002012_220922APB_FTO_562804
|
1519002012NRG23220920220300150
|
4995775314
|
22/09/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1519002012WL023572
|
00415
|
SBIN0040081
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
KN1519002016_020822FTO_415148
|
1519002016NRG23210620220120130
|
3916724663
|
02/08/2022
|
Y Munirathnappa
|
Y Munirathnappa
|
1519002WL0009096
|
00652
|
PKGB0010656
|
2163
|
13/08/2022
|
No Such Account
|
|
293
|
KN1519002018_130722FTO_352248
|
1519002018NRG23120720220167550
|
3147219784
|
13/07/2022
|
NAGARAJAREDDY
|
NAGARAJAREDDY
|
1519002018WL012688
|
00468
|
UBIN0904350
|
2163
|
16/07/2022
|
No Such Account
|
|
294
|
KN1519002020_141022APB_FTO_638844
|
1519002020NRG23141020220339829
|
6453073451
|
14/10/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL027086
|
00415
|
SBIN0040372
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
KN1519002020_211222APB_FTO_820874
|
1519002020NRG23211220220448759
|
7514362263
|
21/12/2022
|
yellu bai
|
yellu bai
|
1519002020WL037065
|
00415
|
SBIN0040372
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1519002020_280422APB_FTO_58933
|
1519002020NRG23280420220024477
|
0929903572
|
28/04/2022
|
OBAMMA
|
OBAMMA
|
1519002020WL001903
|
00415
|
SBIN0040372
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
KN1519002021_281122FTO_754751
|
1519002021NRG23281120220406958
|
7510822774
|
28/11/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519002021WL033087
|
00652
|
PKGB0010661
|
2472
|
30/12/2022
|
No Such Account
|
|
298
|
KN1519002025_231222APB_FTO_831380
|
1519002025NRG23221220220451684
|
7515131324
|
23/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519002025WL037398
|
00415
|
SBIN0040396
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1519002029_220622FTO_256659
|
1519002029NRG23220620220122820
|
2607330715
|
22/06/2022
|
SARALA
|
SARALA
|
1519002029WL009365
|
00652
|
PKGB0010717
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
|
300
|
KN1519002037_170822FTO_457459
|
1519002037NRG23170820220241437
|
4153175752
|
17/08/2022
|
Raguramareddy
|
Raguramareddy
|
1519002037WL018540
|
00468
|
UBIN0902501
|
2163
|
25/08/2022
|
No Such Account
|
|
301
|
KN1519002037_170822FTO_457459
|
1519002037NRG23170820220241472
|
4153175908
|
17/08/2022
|
Sunandamma
|
Sunandamma
|
1519002037WL018541
|
00652
|
PKGB0010676
|
2163
|
25/08/2022
|
No Such Account
|
|
302
|
KN1519002037_170822FTO_457459
|
1519002037NRG23170820220241490
|
4153175772
|
17/08/2022
|
Jayamma
|
Jayamma
|
1519002037WL018541
|
00468
|
UBIN0902501
|
2163
|
25/08/2022
|
A/c Blocked or Frozen
|
|
303
|
KN1519002037_170822FTO_457459
|
1519002037NRG23170820220241728
|
4153175797
|
17/08/2022
|
sukkanya
|
sukkanya
|
1519002037WL018547
|
00522
|
CNRB000PGB1
|
2163
|
25/08/2022
|
No Such Account
|
|
304
|
KN1519002038_060922FTO_520543
|
1519002038NRG23020920220268546
|
4858637126
|
06/09/2022
|
susheelamma
|
susheelamma
|
1519002038WL020898
|
00415
|
SBIN0041168
|
2163
|
20/09/2022
|
Account closed
|
|
305
|
KN1519002040_100622APB_FTO_215107
|
1519002040NRG23100620220095403
|
2434956980
|
10/06/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL007283
|
00354
|
PUNB0288900
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
KN1519007013_090223APB_FTO_945170
|
1519007013NRG23090220230508418
|
8867381451
|
09/02/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519007013WL043308
|
00652
|
PKGB0010615
|
1236
|
17/02/2023
|
Account closed
|
|
307
|
KN1519007013_090223APB_FTO_945170
|
1519007013NRG23090220230508420
|
8867381452
|
09/02/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1519007013WL043308
|
00652
|
PKGB0010615
|
1236
|
17/02/2023
|
Account closed
|
|
308
|
KN1519007017_240323APB_FTO_1017291
|
1519007017NRG23240320230542692
|
0312795421
|
24/03/2023
|
Suguna
|
Suguna
|
1519007017WL047269
|
00652
|
PKGB0010652
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
KN1519002007_080922FTO_526739
|
1519002007NRG23080920220277470
|
4858442782
|
08/09/2022
|
MAREGOWDA
|
MAREGOWDA
|
1519002007WL021690
|
00652
|
PKGB0010534
|
2163
|
20/09/2022
|
No Such Account
|
|
310
|
KN1519002007_080922APB_FTO_526767
|
1519002007NRG23080920220277595
|
4858781951
|
08/09/2022
|
venkatesappa
|
venkatesappa
|
1519002007WL021699
|
00652
|
PKGB0010534
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
KN1519002011_080922FTO_527544
|
1519002011NRG23070920220276286
|
N092200781795
|
08/09/2022
|
Mamatha M B
|
Mamatha M B
|
1519002011WL021579
|
00415
|
SBIN0040514
|
1545
|
10/09/2022
|
DBFL
|
|
312
|
KN1519002020_141122APB_FTO_716240
|
1519002020NRG23141120220382842
|
N112200D01773
|
14/11/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL030829
|
00415
|
SBIN0040372
|
2472
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
KN1519002020_150323FTO_989753
|
1519002020NRG23150320230529157
|
0115448367
|
15/03/2023
|
YASHODHAMMA
|
YASHODHAMMA
|
1519002020WL045901
|
00415
|
SBIN0040372
|
2163
|
25/03/2023
|
Account closed
|
|
314
|
KN1519002020_280422APB_FTO_58944
|
1519002020NRG23280420220024513
|
0926524206
|
28/04/2022
|
N. BABU RAO
|
N. BABU RAO
|
1519002020WL001905
|
00415
|
SBIN0040372
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
KN1519002023_280323APB_FTO_1024137
|
1519002023NRG23280320230545476
|
0501460508
|
28/03/2023
|
JOTHI
|
JOTHI
|
1519002023WL047571
|
00078
|
CNRB0003855
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
KN1519002023_280323APB_FTO_1024137
|
1519002023NRG23280320230545497
|
0501460555
|
28/03/2023
|
H R Muniraja
|
H R Muniraja
|
1519002023WL047571
|
00415
|
SBIN0040523
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
KN1519002023_280323APB_FTO_1024137
|
1519002023NRG23280320230545498
|
0501460543
|
28/03/2023
|
TEJASWINI S
|
TEJASWINI S
|
1519002023WL047571
|
00078
|
CNRB0003855
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
KN1519002025_010722APB_FTO_301127
|
1519002025NRG23010720220145405
|
2848273074
|
01/07/2022
|
CHANDRAREDDY
|
CHANDRAREDDY
|
1519002025WL010961
|
00415
|
SBIN0040396
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
KN1519002025_040123FTO_876653
|
1519002025NRG23030120230467794
|
7799169934
|
04/01/2023
|
VENKATARAMAPPA
|
VENKATARAMAPPA
|
1519002WL0039028
|
00415
|
SBIN0040396
|
2163
|
10/01/2023
|
A/c Blocked or Frozen
|
|
320
|
KN1519002025_200622APB_FTO_248736
|
1519002025NRG23200620220117159
|
2560625025
|
20/06/2022
|
NAGARAJA
|
NAGARAJA
|
1519002025WL008894
|
00415
|
SBIN0040396
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
KN1519002036_140922FTO_541446
|
1519002036NRG23140920220287532
|
4878321447
|
14/09/2022
|
KODANDAPPA
|
KODANDAPPA
|
1519002036WL022521
|
00652
|
PKGB0010994
|
2163
|
21/09/2022
|
Account closed
|
|
322
|
KN1519002039_240323APB_FTO_1016591
|
1519002039NRG23240320230541547
|
0307481383
|
24/03/2023
|
kodandramappa
|
kodandramappa
|
1519002039WL047130
|
00078
|
CNRB0000663
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
KN1519002040_170622APB_FTO_239286
|
1519002040NRG23160620220111336
|
2518227034
|
17/06/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL008528
|
00354
|
PUNB0288900
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
KN1519002040_280722APB_FTO_401872
|
1519002040NRG23280720220204663
|
3915912959
|
28/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1519002040WL015428
|
00354
|
PUNB0288900
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
KN1519007010_020323APB_FTO_964761
|
1519007010NRG23020320230518485
|
0114402517
|
02/03/2023
|
Naveen kumar K P
|
Naveen kumar K P
|
1519007010WL044843
|
00078
|
CNRB0000539
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1519007018_200323APB_FTO_1007103
|
1519007018NRG23180320230537458
|
0115632772
|
20/03/2023
|
raghunandangowda
|
raghunandangowda
|
1519007018WL046755
|
00652
|
PKGB0010684
|
2163
|
25/03/2023
|
Account closed
|
|
327
|
KN1519007018_301122FTO_763173
|
1519007018NRG23301120220411530
|
7510751984
|
30/11/2022
|
NAGESH
|
NAGESH
|
1519007018WL033514
|
00652
|
PKGB0010684
|
2163
|
30/12/2022
|
No Such Account
|
|
328
|
KN1519007026_290323APB_FTO_1028104
|
1519007026NRG23290320230547543
|
0501461378
|
29/03/2023
|
parvathamma
|
parvathamma
|
1519007026WL047807
|
00078
|
CNRB0001914
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
KN1519002002_180422APB_FTO_18968
|
1519002002NRG23180420220009776
|
0820671258
|
18/04/2022
|
Ramesha
|
Ramesha
|
1519002002WL000724
|
00415
|
SBIN0040396
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
KN1519002002_250822APB_FTO_493177
|
1519002002NRG23250820220254389
|
4856443951
|
25/08/2022
|
Subramani R R
|
Subramani R R
|
1519002002WL019653
|
00415
|
SBIN0040396
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
KN1519002006_060722APB_FTO_329996
|
1519002006NRG23060720220153769
|
2967219117
|
06/07/2022
|
Rathanamma
|
Rathanamma
|
1519002006WL011648
|
00078
|
CNRB0008651
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1519002006_060722APB_FTO_329996
|
1519002006NRG23060720220153870
|
2967219070
|
06/07/2022
|
Narayamma
|
Narayamma
|
1519002006WL011654
|
00078
|
CNRB0000663
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
KN1519002006_151022FTO_650376
|
1519002006NRG23151020220343376
|
6452961604
|
15/10/2022
|
BAGAYAMMA
|
BAGAYAMMA
|
1519002006WL027352
|
00078
|
CNRB0000663
|
2163
|
15/11/2022
|
Account closed
|
|
334
|
KN1519002006_151022FTO_650376
|
1519002006NRG23151020220343392
|
6452961610
|
15/10/2022
|
Rathnamma
|
Rathnamma
|
1519002006WL027353
|
00078
|
CNRB0000663
|
2163
|
15/11/2022
|
Account closed
|
|
335
|
KN1519002006_220223APB_FTO_957151
|
1519002006NRG23210220230513157
|
0114382198
|
22/02/2023
|
ratanamma
|
ratanamma
|
1519002006WL044148
|
00652
|
PKGB0010876
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
KN1519002013_240622APB_FTO_264472
|
1519002013NRG23240620220128428
|
2895861846
|
24/06/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519002013WL009759
|
00415
|
SBIN0040396
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
KN1519002020_230522APB_FTO_157294
|
1519002020NRG23230520220061182
|
1671217416
|
23/05/2022
|
EESHWAR RAO
|
EESHWAR RAO
|
1519002020WL004673
|
00415
|
SBIN0040372
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
KN1519002033_221222FTO_824142
|
1519002033NRG23221220220451131
|
7514247671
|
22/12/2022
|
MANI VANNAN P
|
MANI VANNAN P
|
1519002033WL037346
|
00078
|
CNRB0000663
|
2163
|
30/12/2022
|
Account closed
|
|
339
|
KN1519002038_290722APB_FTO_404478
|
1519002038NRG23290720220206004
|
3915916019
|
29/07/2022
|
parvathamma
|
parvathamma
|
1519002038WL015531
|
00415
|
SBIN0040396
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1519002040_100622APB_FTO_215152
|
1519002040NRG23100620220095494
|
2434955822
|
10/06/2022
|
SAMPANGIREDDY
|
SAMPANGIREDDY
|
1519002040WL007289
|
00354
|
PUNB0288900
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
KN1519007005_120522APB_FTO_90500
|
1519007005NRG23120520220043342
|
1345591734
|
12/05/2022
|
Chinnamma
|
Chinnamma
|
1519007005WL003387
|
00652
|
PKGB0010630
|
2163
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
KN1519007007_190822FTO_467126
|
1519007007NRG23190820220246560
|
4276327627
|
19/08/2022
|
Muniyamma
|
Muniyamma
|
1519007007WL018980
|
00522
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
343
|
KN1519007007_190822FTO_467126
|
1519007007NRG23190820220246567
|
4276327626
|
19/08/2022
|
Venkatarathna
|
Venkatarathna
|
1519007007WL018980
|
00522
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
344
|
KN1519007016_041122FTO_697696
|
1519007016NRG23041120220372423
|
6495594727
|
04/11/2022
|
SHIVA
|
SHIVA
|
1519007016WL029891
|
00032
|
UTIB0000814
|
2163
|
17/11/2022
|
Account closed
|
|
345
|
KN1519007020_130522FTO_92055
|
1519007020NRG23130520220043761
|
1507017605
|
13/05/2022
|
Krishanappa
|
Krishanappa
|
1519007020WL003425
|
00522
|
CNRB000PGB1
|
1854
|
25/05/2022
|
No Such Account
|
|
346
|
KN1519007022_310522APB_FTO_178614
|
1519007022NRG23310520220073570
|
N06220004E292
|
31/05/2022
|
ASha
|
ASha
|
1519007022WL005698
|
00652
|
PKGB0010829
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1519007026_061222APB_FTO_780343
|
1519007026NRG23061220220422655
|
7511866446
|
06/12/2022
|
Saraswathamma
|
Saraswathamma
|
1519007026WL034571
|
00078
|
CNRB0001914
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
KN1519007028_210622FTO_251671
|
1519007028NRG23030620220082833
|
2558985489
|
21/06/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007WL0006416
|
00652
|
PKGB0010829
|
2163
|
30/06/2022
|
No Such Account
|
|
349
|
KN1519007028_210622FTO_251671
|
1519007028NRG23030620220082834
|
2558985490
|
21/06/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007WL0006416
|
00652
|
PKGB0010829
|
2163
|
30/06/2022
|
No Such Account
|
|
350
|
KN1519002001_250522APB_FTO_162644
|
1519002001NRG23250520220063748
|
1879972942
|
25/05/2022
|
IRAPPA
|
IRAPPA
|
1519002001WL004878
|
00415
|
SBIN0040336
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
KN1519002004_290622APB_FTO_284975
|
1519002004NRG23280620220138110
|
2849565953
|
29/06/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519002004WL010394
|
00354
|
PUNB0288900
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
KN1519002005_020323APB_FTO_964410
|
1519002005NRG23020320230517956
|
0114344165
|
02/03/2023
|
GAYITRI
|
GAYITRI
|
1519002005WL044788
|
00078
|
CNRB0000489
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
KN1519002005_190422APB_FTO_30982
|
1519002005NRG23190420220013472
|
0832318037
|
19/04/2022
|
suganamma
|
suganamma
|
1519002005WL001038
|
00078
|
CNRB0000489
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1519002011_230822FTO_483126
|
1519002011NRG22220920210489339
|
4279368149
|
23/08/2022
|
Sunadhamma
|
Sunadhamma
|
1519002WL034362
|
00415
|
SBIN0040514
|
2023
|
30/08/2022
|
No Such Account
|
|
355
|
KN1519002011_230822FTO_483126
|
1519002011NRG22220920210489340
|
4279368133
|
23/08/2022
|
Muniyamma
|
Muniyamma
|
1519002WL034362
|
00652
|
PKGB0010545
|
2023
|
30/08/2022
|
No Such Account
|
|
356
|
KN1519002011_230822FTO_483126
|
1519002011NRG22260820210415405
|
4279368132
|
23/08/2022
|
Muniyamma
|
Muniyamma
|
1519002WL029039
|
00652
|
PKGB0010545
|
2023
|
30/08/2022
|
No Such Account
|
|
357
|
KN1519002011_230822FTO_483126
|
1519002011NRG22280720210304585
|
4279368146
|
23/08/2022
|
Sunadhamma
|
Sunadhamma
|
1519002WL021830
|
00415
|
SBIN0040514
|
2023
|
30/08/2022
|
No Such Account
|
|
358
|
KN1519002011_230822FTO_483126
|
1519002011NRG22280720210304586
|
4279368147
|
23/08/2022
|
Sunadhamma
|
Sunadhamma
|
1519002WL021830
|
00415
|
SBIN0040514
|
2023
|
30/08/2022
|
No Such Account
|
|
359
|
KN1519002011_230822FTO_483126
|
1519002011NRG22280720210304587
|
4279368148
|
23/08/2022
|
Sunadhamma
|
Sunadhamma
|
1519002WL021830
|
00415
|
SBIN0040514
|
2023
|
30/08/2022
|
No Such Account
|
|
360
|
KN1519002011_230822FTO_483126
|
1519002011NRG22280720210304630
|
4279368134
|
23/08/2022
|
channappa
|
channappa
|
1519002WL021833
|
00415
|
SBIN0040514
|
2023
|
30/08/2022
|
No Such Account
|
|
361
|
KN1519002014_030822APB_FTO_417967
|
1519002014NRG23030820220215400
|
3917813461
|
03/08/2022
|
shamu
|
shamu
|
1519002014WL016284
|
00227
|
KVBL0001306
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
KN1519002014_030822APB_FTO_417967
|
1519002014NRG23030820220215589
|
3917813476
|
03/08/2022
|
asha
|
asha
|
1519002014WL016303
|
00415
|
SBIN0040089
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1519002017_180822APB_FTO_461300
|
1519002017NRG23180820220244587
|
4277097479
|
18/08/2022
|
Chalapathi
|
Chalapathi
|
1519002017WL018802
|
00078
|
CNRB0000663
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
KN1519002020_150323APB_FTO_989757
|
1519002020NRG23150320230529127
|
0115814140
|
15/03/2023
|
BASAMMA
|
BASAMMA
|
1519002020WL045897
|
00415
|
SBIN0040372
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
KN1519002020_280422APB_FTO_58911
|
1519002020NRG23280420220024416
|
0924273830
|
28/04/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002020WL001898
|
00415
|
SBIN0040372
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
KN1519002023_060722APB_FTO_331982
|
1519002023NRG23060720220155568
|
3138349158
|
06/07/2022
|
ALVELAMMA
|
ALVELAMMA
|
1519002023WL011781
|
00415
|
SBIN0040523
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
KN1519002028_151022APB_FTO_645903
|
1519002028NRG23141020220341826
|
6453092548
|
15/10/2022
|
Narayanappa
|
Narayanappa
|
1519002028WL027238
|
00078
|
CNRB0000485
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
KN1519002040_120922APB_FTO_532964
|
1519002040NRG23120920220281400
|
4860806466
|
12/09/2022
|
SAMPANGIREDDY
|
SAMPANGIREDDY
|
1519002040WL022021
|
00354
|
PUNB0288900
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
KN1519007012_120123FTO_900036
|
1519007012NRG23120120230483120
|
8098351283
|
12/01/2023
|
SHANKARAPPA
|
SHANKARAPPA
|
1519007012WL040722
|
00652
|
PKGB0010701
|
2163
|
21/01/2023
|
No Such Account
|
|
370
|
KN1519007012_300622FTO_293594
|
1519007012NRG23270620220132044
|
2850102408
|
30/06/2022
|
SUDHA
|
SUDHA
|
1519007WL0009977
|
00652
|
PKGB0010694
|
2163
|
07/07/2022
|
Account closed
|
|
371
|
KN1519002004_150722APB_FTO_362874
|
1519002004NRG23150720220176068
|
3304554516
|
15/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519002004WL013295
|
00354
|
PUNB0288900
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
KN1519002004_150722APB_FTO_362874
|
1519002004NRG23150720220176076
|
3304554512
|
15/07/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519002004WL013295
|
00354
|
PUNB0288900
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
KN1519002016_020822FTO_415176
|
1519002016NRG22080720210218878
|
3923192148
|
02/08/2022
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1519002WL016055
|
00652
|
PKGB0010721
|
2312
|
13/08/2022
|
Account closed
|
|
374
|
KN1519002016_020822FTO_415176
|
1519002016NRG22280720210304967
|
3923192147
|
02/08/2022
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1519002WL021866
|
00652
|
PKGB0010721
|
2023
|
13/08/2022
|
No Such Account
|
|
375
|
KN1519002020_230522APB_FTO_157023
|
1519002020NRG23230520220060944
|
1671225518
|
23/05/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519002020WL004658
|
00415
|
SBIN0040372
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
KN1519002025_020922APB_FTO_513037
|
1519002025NRG23020920220268793
|
4858728225
|
02/09/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519002025WL020920
|
00415
|
SBIN0040396
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
KN1519002038_141122APB_FTO_718982
|
1519002038NRG23141120220384884
|
6618404520
|
14/11/2022
|
shankarappa
|
shankarappa
|
1519002038WL031013
|
00415
|
SBIN0040396
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
KN1519002039_290822FTO_502437
|
1519002039NRG23290820220260355
|
4860682249
|
29/08/2022
|
NARASIMHA REDDY
|
NARASIMHA REDDY
|
1519002039WL020157
|
00652
|
PKGB0010717
|
2163
|
20/09/2022
|
No Such Account
|
|
379
|
KN1519002043_290722APB_FTO_404783
|
1519002043NRG23290720220206426
|
3920728902
|
29/07/2022
|
SATYANARAYANA S
|
SATYANARAYANA S
|
1519002043WL015563
|
00078
|
CNRB0000485
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
KN1519002045_081122APB_FTO_703490
|
1519002045NRG23071120220374244
|
6495991355
|
08/11/2022
|
KAWSHALYAMMA
|
KAWSHALYAMMA
|
1519002045WL030057
|
00078
|
CNRB0001881
|
2163
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
KN1519002045_081122APB_FTO_703490
|
1519002045NRG23071120220374245
|
6495991354
|
08/11/2022
|
KAWSHALYAMMA
|
KAWSHALYAMMA
|
1519002045WL030057
|
00078
|
CNRB0001881
|
2163
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
KN1519007002_200522FTO_149244
|
1519007002NRG22310320220789217
|
1503741402
|
20/05/2022
|
Shivakumar
|
Shivakumar
|
1519007002WL059598
|
00078
|
CNRB0011501
|
2023
|
25/05/2022
|
No Such Account
|
|
383
|
KN1519007006_200123FTO_916176
|
1519007006NRG23200120230492241
|
8194603631
|
20/01/2023
|
Srinivasappa M
|
Srinivasappa M
|
1519007006WL041684
|
00652
|
PKGB0010959
|
1854
|
27/01/2023
|
A/c Blocked or Frozen
|
|
384
|
KN1519007007_250422FTO_48965
|
1519007007NRG23210420220017244
|
0832102775
|
25/04/2022
|
Harishbabu
|
Harishbabu
|
1519007007WL001340
|
00522
|
CNRB000PGB1
|
309
|
04/05/2022
|
No Such Account
|
|
385
|
KN1519007008_081122APB_FTO_704757
|
1519007008NRG23081120220376737
|
6494041237
|
08/11/2022
|
Manjunatha
|
Manjunatha
|
1519007008WL030288
|
00045
|
BARB0KOLARX
|
1854
|
17/11/2022
|
Account closed
|
|
386
|
KN1519007017_290722APB_FTO_405980
|
1519007017NRG23290720220207245
|
3914842030
|
29/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519007017WL015628
|
00078
|
CNRB0000539
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
387
|
KN1519007017_290722APB_FTO_405980
|
1519007017NRG23290720220207247
|
3914842034
|
29/07/2022
|
MUNEGOWDA
|
MUNEGOWDA
|
1519007017WL015628
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
388
|
KN1519007017_290722APB_FTO_405980
|
1519007017NRG23290720220207255
|
3914842037
|
29/07/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007017WL015628
|
00078
|
CNRB0004454
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
KN1519007017_290722APB_FTO_405980
|
1519007017NRG23290720220207256
|
3914842033
|
29/07/2022
|
VENKATESHAPPA K
|
VENKATESHAPPA K
|
1519007017WL015628
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
390
|
KN1519007026_110822FTO_440183
|
1519007026NRG22281020210576568
|
4118384133
|
11/08/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1519007WL040967
|
00078
|
CNRB0001914
|
2023
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
391
|
KN1519007026_110822FTO_440183
|
1519007026NRG22290920210510901
|
4118384132
|
11/08/2022
|
Krishnappa
|
Krishnappa
|
1519007WL035932
|
00078
|
CNRB0001914
|
2023
|
24/08/2022
|
No Such Account
|
|
392
|
KN1519007028_190422FTO_25493
|
1519007028NRG23190420220011940
|
0830599974
|
19/04/2022
|
parvatamma.
|
parvatamma.
|
1519007028WL000886
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
393
|
KN1519002002_281122APB_FTO_753807
|
1519002002NRG23241120220402043
|
7510872394
|
28/11/2022
|
Subramani R R
|
Subramani R R
|
1519002002WL032612
|
00415
|
SBIN0040396
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
KN1519002003_210922FTO_560162
|
1519002003NRG23210920220298753
|
5010308692
|
21/09/2022
|
PRABHAVATHI A
|
PRABHAVATHI A
|
1519002003WL023460
|
00415
|
SBIN0009918
|
2163
|
28/09/2022
|
No Such Account
|
|
395
|
KN1519002003_300922FTO_587662
|
1519002003NRG23300920220316883
|
6415226855
|
30/09/2022
|
Praveen kumar S
|
Praveen kumar S
|
1519002003WL025012
|
00415
|
SBIN0009918
|
2163
|
12/11/2022
|
Account closed
|
|
396
|
KN1519002012_040123APB_FTO_875886
|
1519002012NRG23030120230467805
|
7796208497
|
04/01/2023
|
CHOWDAMMA
|
CHOWDAMMA
|
1519002012WL039032
|
00652
|
PKGB0010630
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
KN1519002020_070622APB_FTO_200907
|
1519002020NRG23060620220087649
|
2215738449
|
07/06/2022
|
EESHWAR RAO
|
EESHWAR RAO
|
1519002020WL006733
|
00415
|
SBIN0040372
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
KN1519002020_070622APB_FTO_200944
|
1519002020NRG23060620220087866
|
2216990595
|
07/06/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002020WL006748
|
00415
|
SBIN0040372
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
KN1519002020_130422APB_FTO_13312
|
1519002020NRG23130420220005661
|
0820998155
|
13/04/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002020WL000411
|
00415
|
SBIN0040372
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
KN1519002020_190522APB_FTO_133563
|
1519002020NRG23190520220052343
|
1505761009
|
19/05/2022
|
RAMOJI RAO .M
|
RAMOJI RAO .M
|
1519002020WL004034
|
00415
|
SBIN0040372
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
KN1519002020_230522APB_FTO_157052
|
1519002020NRG23230520220061053
|
1671220108
|
23/05/2022
|
RAMOJI RAO .M
|
RAMOJI RAO .M
|
1519002020WL004664
|
00415
|
SBIN0040372
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
KN1519002021_210622FTO_252854
|
1519002021NRG23210620220119953
|
2487896651
|
21/06/2022
|
vanajakshi
|
vanajakshi
|
1519002021WL009082
|
00522
|
CNRB000PGB1
|
2163
|
25/06/2022
|
No Such Account
|
|
403
|
KN1519002023_250722FTO_390898
|
1519002023NRG23250720220195434
|
3920201949
|
25/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519002023WL014744
|
00415
|
SBIN0040523
|
2163
|
13/08/2022
|
Account closed
|
|
404
|
KN1519002025_020922APB_FTO_513041
|
1519002025NRG23020920220268871
|
4858738863
|
02/09/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1519002025WL020931
|
00415
|
SBIN0040396
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
KN1519002025_140722APB_FTO_358945
|
1519002025NRG23140720220172600
|
3306168241
|
14/07/2022
|
CHANDRAREDDY
|
CHANDRAREDDY
|
1519002025WL013052
|
00415
|
SBIN0040396
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
KN1519002035_010922FTO_508210
|
1519002035NRG23220720220190177
|
4858660105
|
01/09/2022
|
Nadeem
|
Nadeem
|
1519002WL0014346
|
00078
|
CNRB0000663
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
407
|
KN1519002035_010922FTO_508210
|
1519002035NRG23220720220190178
|
4858660106
|
01/09/2022
|
Nadeem
|
Nadeem
|
1519002WL0014346
|
00078
|
CNRB0000663
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
408
|
KN1519002035_010922FTO_508210
|
1519002035NRG23300820220262050
|
4858660101
|
01/09/2022
|
Muniraju
|
Muniraju
|
1519002WL0020313
|
00078
|
CNRB0000663
|
2163
|
20/09/2022
|
No Such Account
|
|
409
|
KN1519002035_010922FTO_508210
|
1519002035NRG23300820220262051
|
4858660102
|
01/09/2022
|
Muniraju
|
Muniraju
|
1519002WL0020313
|
00078
|
CNRB0000663
|
2163
|
20/09/2022
|
No Such Account
|
|
410
|
KN1519002038_180422FTO_18558
|
1519002038NRG23180420220009420
|
0820398169
|
18/04/2022
|
ramesh gowda
|
ramesh gowda
|
1519002038WL000695
|
00415
|
SBIN0040396
|
2163
|
04/05/2022
|
Account closed
|
|
411
|
KN1519002039_050522FTO_73367
|
1519002039NRG23050520220033015
|
1271118983
|
05/05/2022
|
RENUKA
|
RENUKA
|
1519002039WL002569
|
00652
|
PKGB0010717
|
2163
|
16/05/2022
|
No Such Account
|
|
412
|
KN1519002044_270722FTO_398213
|
1519002044NRG23250520220064136
|
3920201747
|
27/07/2022
|
sowamya
|
sowamya
|
1519002WL0004922
|
00554
|
KKBK0008225
|
2163
|
13/08/2022
|
No Such Account
|
|
413
|
KN1519007002_150722APB_FTO_361608
|
1519007002NRG23150720220174462
|
3302552212
|
15/07/2022
|
Radhamani
|
Radhamani
|
1519007002WL013190
|
00652
|
PKGB0010865
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
KN1519007010_130622APB_FTO_222744
|
1519007010NRG23130620220099114
|
2434928064
|
13/06/2022
|
Manjunatha
|
Manjunatha
|
1519007010WL007559
|
00415
|
SBIN0006029
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
KN1519002001_310123FTO_932808
|
1519002001NRG23290120230500142
|
8603970934
|
31/01/2023
|
Nagarathnamma
|
Nagarathnamma
|
1519002WL0042376
|
00415
|
SBIN0040336
|
2472
|
08/02/2023
|
No Such Account
|
|
416
|
KN1519002001_310123FTO_932808
|
1519002001NRG23290120230500143
|
8603970935
|
31/01/2023
|
S Chandrappa
|
S Chandrappa
|
1519002WL0042376
|
00415
|
SBIN0040336
|
2472
|
08/02/2023
|
No Such Account
|
|
417
|
KN1519002025_290422APB_FTO_61367
|
1519002025NRG23290420220026306
|
1088146183
|
29/04/2022
|
SUBRAMANI
|
SUBRAMANI
|
1519002025WL002030
|
00415
|
SBIN0040396
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
KN1519002029_170622FTO_241089
|
1519002029NRG23170620220112675
|
2459544583
|
17/06/2022
|
SRINIVASAREDDY
|
SRINIVASAREDDY
|
1519002029WL008612
|
00522
|
CNRB000PGB1
|
2163
|
24/06/2022
|
No Such Account
|
|
419
|
KN1519002029_170622FTO_241089
|
1519002029NRG23170620220112739
|
2459544639
|
17/06/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1519002029WL008613
|
00652
|
PKGB0010717
|
2163
|
24/06/2022
|
Account closed
|
|
420
|
KN1519002029_170622FTO_241089
|
1519002029NRG23170620220112806
|
2459544657
|
17/06/2022
|
PAPAMMA
|
PAPAMMA
|
1519002029WL008614
|
00652
|
PKGB0010717
|
2163
|
24/06/2022
|
Account closed
|
|
421
|
KN1519002029_170622FTO_241089
|
1519002029NRG23170620220112905
|
2459544580
|
17/06/2022
|
CHANDHRASHEKARA
|
CHANDHRASHEKARA
|
1519002029WL008615
|
00522
|
CNRB000PGB1
|
2163
|
24/06/2022
|
No Such Account
|
|
422
|
KN1519002029_170622FTO_241089
|
1519002029NRG23170620220112911
|
2459544579
|
17/06/2022
|
SRINIVASALU
|
SRINIVASALU
|
1519002029WL008615
|
00522
|
CNRB000PGB1
|
2163
|
24/06/2022
|
No Such Account
|
|
423
|
KN1519002029_170622FTO_241089
|
1519002029NRG23170620220112940
|
2459544581
|
17/06/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1519002029WL008615
|
00522
|
CNRB000PGB1
|
2163
|
24/06/2022
|
No Such Account
|
|
424
|
KN1519002029_170622FTO_241089
|
1519002029NRG23170620220112950
|
2459544582
|
17/06/2022
|
RAMAPPA
|
RAMAPPA
|
1519002029WL008615
|
00522
|
CNRB000PGB1
|
2163
|
24/06/2022
|
No Such Account
|
|
425
|
KN1519002043_230123APB_FTO_921497
|
1519002043NRG23230120230495748
|
8260151604
|
23/01/2023
|
Pillamma
|
Pillamma
|
1519002043WL042015
|
00415
|
SBIN0011292
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
KN1519007002_161222FTO_809964
|
1519007002NRG23161220220442576
|
7514330124
|
16/12/2022
|
Sathishkumar
|
Sathishkumar
|
1519007002WL036533
|
00078
|
CNRB0011501
|
2163
|
30/12/2022
|
No Such Account
|
|
427
|
KN1519007005_100522FTO_85852
|
1519007005NRG23100520220040751
|
1345155888
|
10/05/2022
|
Sujatha
|
Sujatha
|
1519007005WL003164
|
00522
|
CNRB000PGB1
|
2163
|
18/05/2022
|
No Such Account
|
|
428
|
KN1519007005_100522FTO_85852
|
1519007005NRG23100520220040767
|
1345155889
|
10/05/2022
|
C.V.Yallamma
|
C.V.Yallamma
|
1519007005WL003166
|
00522
|
CNRB000PGB1
|
2163
|
18/05/2022
|
No Such Account
|
|
429
|
KN1519007008_270722APB_FTO_398720
|
1519007008NRG23270720220201508
|
3920593711
|
27/07/2022
|
Nagaraju
|
Nagaraju
|
1519007008WL015198
|
00045
|
BARB0KOLARX
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
430
|
KN1519007008_270722APB_FTO_398720
|
1519007008NRG23270720220201513
|
3920593735
|
27/07/2022
|
Muniraju
|
Muniraju
|
1519007008WL015199
|
00045
|
BARB0KOLARX
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
431
|
KN1519007008_270722APB_FTO_398720
|
1519007008NRG23270720220201542
|
3920593700
|
27/07/2022
|
Venkateshappa
|
Venkateshappa
|
1519007008WL015202
|
00652
|
PKGB0010661
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
432
|
KN1519007008_270722APB_FTO_398720
|
1519007008NRG23270720220201555
|
3920593732
|
27/07/2022
|
Jayamma
|
Jayamma
|
1519007008WL015203
|
00045
|
BARB0KOLARX
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
433
|
KN1519007008_270722APB_FTO_398720
|
1519007008NRG23270720220201556
|
3920593713
|
27/07/2022
|
Channamariyappa
|
Channamariyappa
|
1519007008WL015203
|
00045
|
BARB0KOLARX
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
434
|
KN1519007011_220422FTO_40927
|
1519007011NRG23220420220017630
|
0832096773
|
22/04/2022
|
YASHODAMMA
|
YASHODAMMA
|
1519007011WL001386
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
435
|
KN1519007028_090922FTO_529149
|
1519007028NRG23040720220149631
|
4858558650
|
09/09/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007WL0011342
|
00652
|
PKGB0010829
|
2163
|
20/09/2022
|
No Such Account
|
|
436
|
KN1519007028_090922FTO_529149
|
1519007028NRG23060720220154057
|
4858558649
|
09/09/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007WL0011668
|
00652
|
PKGB0010829
|
2163
|
20/09/2022
|
No Such Account
|
|
437
|
KN1519007028_090922FTO_529149
|
1519007028NRG23060720220154058
|
4858558648
|
09/09/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007WL0011668
|
00652
|
PKGB0010829
|
2163
|
20/09/2022
|
No Such Account
|
|
438
|
KN1519007028_210123FTO_919337
|
1519007028NRG23210120230494566
|
8194607608
|
21/01/2023
|
vijiyamma
|
vijiyamma
|
1519007028WL041884
|
00078
|
CNRB0004067
|
2163
|
27/01/2023
|
No Such Account
|
|
439
|
KN1519007028_260123APB_FTO_926379
|
1519007028NRG23260120230498757
|
8378685965
|
26/01/2023
|
ANJINAMMA
|
ANJINAMMA
|
1519007028WL042272
|
00078
|
CNRB0004067
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
KN1519002004_270323APB_FTO_1020587
|
1519002004NRG23270320230543989
|
0312795860
|
27/03/2023
|
MUNILAKSHIMAMMA
|
MUNILAKSHIMAMMA
|
1519002004WL047412
|
00354
|
PUNB0288900
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1519002005_290323APB_FTO_1029910
|
1519002005NRG23290320230549177
|
0501448701
|
29/03/2023
|
SARASAMMA
|
SARASAMMA
|
1519002005WL048027
|
00078
|
CNRB0000489
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
KN1519002014_161222APB_FTO_810954
|
1519002014NRG23161220220442485
|
7514434881
|
16/12/2022
|
asha
|
asha
|
1519002014WL036527
|
00415
|
SBIN0011292
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
KN1519002017_050922APB_FTO_517835
|
1519002017NRG23030920220270568
|
4862265836
|
05/09/2022
|
Chalapathi
|
Chalapathi
|
1519002017WL021107
|
00078
|
CNRB0000663
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
KN1519002019_230622APB_FTO_260638
|
1519002019NRG23230620220126175
|
2612005308
|
23/06/2022
|
Manjunath
|
Manjunath
|
1519002019WL009603
|
00415
|
SBIN0040336
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
KN1519002020_110123APB_FTO_897187
|
1519002020NRG23110120230481579
|
8084030415
|
11/01/2023
|
Yellu bai
|
Yellu bai
|
1519002020WL040493
|
00415
|
SBIN0040372
|
2472
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
KN1519002023_250722APB_FTO_390926
|
1519002023NRG23250720220195465
|
3918735542
|
25/07/2022
|
Saravanabhava.G
|
Saravanabhava.G
|
1519002023WL014746
|
00078
|
CNRB0003855
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
KN1519002029_180822FTO_459809
|
1519002029NRG22090620220791840
|
4276553130
|
18/08/2022
|
Sonnamma
|
Sonnamma
|
1519002WL0060089
|
00652
|
PKGB0010717
|
2023
|
30/08/2022
|
No Such Account
|
|
448
|
KN1519002029_180822FTO_459809
|
1519002029NRG22120120220680826
|
4276553125
|
18/08/2022
|
Doddappa
|
Doddappa
|
1519002WL049437
|
00652
|
PKGB0010717
|
2023
|
30/08/2022
|
Account closed
|
|
449
|
KN1519002029_180822FTO_459809
|
1519002029NRG22130420220790925
|
4276553129
|
18/08/2022
|
Sonnamma
|
Sonnamma
|
1519002WL0059782
|
00652
|
PKGB0010717
|
2023
|
30/08/2022
|
No Such Account
|
|
450
|
KN1519002029_180822FTO_459809
|
1519002029NRG22250320220782524
|
4276553128
|
18/08/2022
|
Sonamma
|
Sonamma
|
1519002WL059000
|
00652
|
PKGB0010717
|
867
|
30/08/2022
|
No Such Account
|
|
451
|
KN1519002029_180822FTO_459809
|
1519002029NRG22260720210295858
|
4276553124
|
18/08/2022
|
VENKATAPPA
|
VENKATAPPA
|
1519002WL021196
|
00652
|
PKGB0010717
|
2023
|
30/08/2022
|
Account closed
|
|
452
|
KN1519002033_070522APB_FTO_80762
|
1519002033NRG23070520220036816
|
1269023452
|
07/05/2022
|
SUMITHRAMMA
|
SUMITHRAMMA
|
1519002033WL002864
|
00652
|
PKGB0010717
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
453
|
KN1519002040_300622APB_FTO_293570
|
1519002040NRG23300620220142824
|
2854813195
|
30/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
1519002040WL010742
|
00354
|
PUNB0288900
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
KN1519007002_280223APB_FTO_962458
|
1519007002NRG23270220230515961
|
0114551854
|
28/02/2023
|
Sarswathamma
|
Sarswathamma
|
1519007002WL044539
|
00078
|
CNRB0001295
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
KN1519007008_031122APB_FTO_695247
|
1519007008NRG23031120220371171
|
6494023090
|
03/11/2022
|
Manjunatha
|
Manjunatha
|
1519007008WL029768
|
00045
|
BARB0KOLARX
|
2163
|
17/11/2022
|
Account closed
|
|
456
|
KN1519007026_161222APB_FTO_810802
|
1519007026NRG23161220220444342
|
7514454617
|
16/12/2022
|
Saraswathamma
|
Saraswathamma
|
1519007026WL036657
|
00078
|
CNRB0001914
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
KN1519007028_190722APB_FTO_373184
|
1519007028NRG23190720220182023
|
3920649881
|
19/07/2022
|
ASHWATHREDDY
|
ASHWATHREDDY
|
1519007028WL013745
|
00078
|
CNRB0004067
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
458
|
KN1519007028_220622APB_FTO_257158
|
1519007028NRG23220620220123751
|
2559602923
|
22/06/2022
|
KRISHNAREDDY
|
KRISHNAREDDY
|
1519007028WL009436
|
00078
|
CNRB0004067
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
KN1519007028_010822APB_FTO_409992
|
1519007028NRG23300720220210083
|
3917802636
|
01/08/2022
|
ASHWATHREDDY
|
ASHWATHREDDY
|
1519007028WL015842
|
00078
|
CNRB0004067
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
460
|
KN1519007028_010822APB_FTO_409992
|
1519007028NRG23300720220210091
|
3917802592
|
01/08/2022
|
NAGARAJA
|
NAGARAJA
|
1519007028WL015842
|
00078
|
CNRB0004067
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
461
|
KN1519002008_120922FTO_535153
|
1519002008NRG23060920220275045
|
4858513946
|
12/09/2022
|
Murali
|
Murali
|
1519002WL0021440
|
00652
|
PKGB0010545
|
2163
|
20/09/2022
|
Account closed
|
|
462
|
KN1519002011_211222APB_FTO_823442
|
1519002011NRG23211220220450830
|
7514339710
|
21/12/2022
|
Sushilamma
|
Sushilamma
|
1519002011WL037315
|
00415
|
SBIN0040514
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
KN1519002012_160522APB_FTO_96422
|
1519002012NRG23160520220045811
|
1505818825
|
16/05/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1519002012WL003572
|
00652
|
PKGB0010534
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
KN1519002018_270722FTO_400174
|
1519002018NRG23270720220202721
|
3918567922
|
27/07/2022
|
VENU GOPALA
|
VENU GOPALA
|
1519002018WL015296
|
00468
|
UBIN0904350
|
2163
|
13/08/2022
|
No Such Account
|
|
465
|
KN1519002029_270722APB_FTO_398869
|
1519002029NRG23270720220201588
|
3915913941
|
27/07/2022
|
JAYARAMAPPA
|
JAYARAMAPPA
|
1519002029WL015206
|
00652
|
PKGB0010717
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
KN1519002029_270722APB_FTO_398869
|
1519002029NRG23270720220201600
|
3915913991
|
27/07/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002029WL015207
|
00652
|
PKGB0010717
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
467
|
KN1519002029_270722APB_FTO_398869
|
1519002029NRG23270720220201924
|
3915913884
|
27/07/2022
|
LAKSHMANA
|
LAKSHMANA
|
1519002029WL015233
|
00652
|
PKGB0010717
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
468
|
KN1519002029_270722APB_FTO_398869
|
1519002029NRG23270720220201944
|
3915913925
|
27/07/2022
|
SEETHAMMA
|
SEETHAMMA
|
1519002029WL015236
|
00652
|
PKGB0010717
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
KN1519002029_270722APB_FTO_398869
|
1519002029NRG23270720220201966
|
3915913907
|
27/07/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519002029WL015238
|
00652
|
PKGB0010717
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
470
|
KN1519002033_150722FTO_360982
|
1519002033NRG22130720220792187
|
3302119113
|
15/07/2022
|
BALAREDDY D J
|
BALAREDDY D J
|
1519002WL0060172
|
00415
|
SBIN0040168
|
2023
|
25/07/2022
|
No Such Account
|
|
471
|
KN1519002035_120822APB_FTO_447208
|
1519002035NRG23120820220236106
|
4118827400
|
12/08/2022
|
NAGARAJ
|
NAGARAJ
|
1519002035WL018036
|
00078
|
CNRB0000663
|
2163
|
24/08/2022
|
A/c Blocked or Frozen
|
|
472
|
KN1519002035_120822APB_FTO_447208
|
1519002035NRG23120820220236109
|
4118827401
|
12/08/2022
|
NAGARAJ
|
NAGARAJ
|
1519002035WL018036
|
00078
|
CNRB0000663
|
2163
|
24/08/2022
|
A/c Blocked or Frozen
|
|
473
|
KN1519002039_090123FTO_889564
|
1519002039NRG23090120230478019
|
7854489027
|
09/01/2023
|
MOPI REDDY
|
MOPI REDDY
|
1519002039WL040031
|
00522
|
CNRB000PGB1
|
927
|
12/01/2023
|
No Such Account
|
|
474
|
KN1519002043_060922FTO_521117
|
1519002043NRG23260520220064800
|
4858556369
|
06/09/2022
|
LOKESHREDDY
|
LOKESHREDDY
|
1519002WL0004997
|
00078
|
CNRB0003855
|
2163
|
20/09/2022
|
Account closed
|
|
475
|
KN1519007006_300323APB_FTO_1033489
|
1519007006NRG23290320230548450
|
1744658650
|
30/03/2023
|
Padmavathi
|
Padmavathi
|
1519007006WL047915
|
00652
|
PKGB0010630
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
KN1519007006_300323APB_FTO_1033489
|
1519007006NRG23290320230548451
|
1744658649
|
30/03/2023
|
Gangappa
|
Gangappa
|
1519007006WL047915
|
00652
|
PKGB0010630
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
KN1519007027_080622APB_FTO_207237
|
1519007027NRG23080620220091081
|
2422808873
|
08/06/2022
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1519007027WL007004
|
00032
|
UTIB0000814
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209690
|
3914906504
|
30/07/2022
|
Byregowda
|
Byregowda
|
1519007037WL015817
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
479
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209693
|
3914906478
|
30/07/2022
|
Munivenkatappa
|
Munivenkatappa
|
1519007037WL015817
|
00652
|
PKGB0010684
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
480
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209696
|
3914906505
|
30/07/2022
|
Raju
|
Raju
|
1519007037WL015817
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
481
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209697
|
3914906479
|
30/07/2022
|
SALLEGOWDA
|
SALLEGOWDA
|
1519007037WL015817
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
482
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209699
|
3914906481
|
30/07/2022
|
Muniyamma
|
Muniyamma
|
1519007037WL015817
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
483
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209705
|
3914906494
|
30/07/2022
|
Lakshmikantha
|
Lakshmikantha
|
1519007037WL015817
|
00415
|
SBIN0006029
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
484
|
KN1519002001_260722FTO_392477
|
1519002001NRG23120720220165178
|
3918352555
|
26/07/2022
|
Chowdamma
|
Chowdamma
|
1519002WL0012512
|
00415
|
SBIN0040336
|
2163
|
13/08/2022
|
No Such Account
|
|
485
|
KN1519002001_260722FTO_392477
|
1519002001NRG23120720220166540
|
3918352552
|
26/07/2022
|
IRAPPA
|
IRAPPA
|
1519002WL0012611
|
00652
|
PKGB0010545
|
1854
|
13/08/2022
|
No Such Account
|
|
486
|
KN1519002001_260722FTO_392477
|
1519002001NRG23120720220166541
|
3918352553
|
26/07/2022
|
IRAPPA
|
IRAPPA
|
1519002WL0012611
|
00652
|
PKGB0010545
|
2163
|
13/08/2022
|
No Such Account
|
|
487
|
KN1519002006_280722APB_FTO_401549
|
1519002006NRG23280720220204262
|
3915721432
|
28/07/2022
|
THULISAMMA
|
THULISAMMA
|
1519002006WL015401
|
00078
|
CNRB0000663
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
488
|
KN1519002006_280722APB_FTO_401549
|
1519002006NRG23280720220204270
|
3915721341
|
28/07/2022
|
Narayamma
|
Narayamma
|
1519002006WL015401
|
00078
|
CNRB0000663
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
KN1519002006_280722APB_FTO_401549
|
1519002006NRG23280720220204308
|
3915721380
|
28/07/2022
|
Rathanamma
|
Rathanamma
|
1519002006WL015403
|
00078
|
CNRB0008651
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
KN1519002006_280722APB_FTO_401549
|
1519002006NRG23280720220204349
|
3915721309
|
28/07/2022
|
MANJULAMMA
|
MANJULAMMA
|
1519002006WL015406
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
491
|
KN1519002006_280722APB_FTO_401549
|
1519002006NRG23280720220204352
|
3915721328
|
28/07/2022
|
Indaramma G
|
Indaramma G
|
1519002006WL015406
|
00652
|
PKGB0010876
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
492
|
KN1519002006_280722APB_FTO_401549
|
1519002006NRG23280720220204356
|
3915721392
|
28/07/2022
|
VENKATACHALAPATHI G
|
VENKATACHALAPATHI G
|
1519002006WL015406
|
00078
|
CNRB0000663
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
493
|
KN1519002007_301222APB_FTO_858109
|
1519002007NRG23291220220463770
|
7716850178
|
30/12/2022
|
Shobha
|
Shobha
|
1519002007WL038580
|
00652
|
PKGB0010534
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
KN1519002015_251122APB_FTO_749459
|
1519002015NRG23241120220402844
|
7509687751
|
25/11/2022
|
Jayarama Reddy
|
Jayarama Reddy
|
1519002015WL032692
|
00415
|
SBIN0040336
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
KN1519002020_190522APB_FTO_140077
|
1519002020NRG23190520220052909
|
1505820257
|
19/05/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519002020WL004097
|
00415
|
SBIN0040372
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
KN1519002020_230522APB_FTO_157238
|
1519002020NRG23230520220061098
|
1671224775
|
23/05/2022
|
RAMACHANDRA RAO
|
RAMACHANDRA RAO
|
1519002020WL004667
|
00415
|
SBIN0040372
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
KN1519002033_130622FTO_222691
|
1519002033NRG23130620220099935
|
2435804341
|
13/06/2022
|
Venk
|
Venk
|
1519002033WL007621
|
00168
|
ICIC0002728
|
2163
|
23/06/2022
|
Account closed
|
|
498
|
KN1519002036_220722FTO_385086
|
1519002036NRG23220720220190725
|
3919201739
|
22/07/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
1519002036WL014393
|
00652
|
PKGB0010676
|
2163
|
13/08/2022
|
No Such Account
|
|
499
|
KN1519002036_220722APB_FTO_385139
|
1519002036NRG23220720220190751
|
3917894961
|
22/07/2022
|
RAMESH
|
RAMESH
|
1519002036WL014395
|
00415
|
SBIN0040089
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
KN1519002043_080323APB_FTO_978544
|
1519002043NRG23080320230521403
|
0114374748
|
08/03/2023
|
venkatesh
|
venkatesh
|
1519002043WL045263
|
00415
|
SBIN0011292
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
KN1519007012_130622FTO_222836
|
1519007012NRG23070620220089464
|
2420544393
|
13/06/2022
|
SUDHA
|
SUDHA
|
1519007WL0006890
|
00652
|
PKGB0010701
|
2163
|
23/06/2022
|
Account closed
|
|
502
|
KN1519007017_290722APB_FTO_405952
|
1519007017NRG23290720220207213
|
3914847361
|
29/07/2022
|
RAMADAS
|
RAMADAS
|
1519007017WL015626
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
503
|
KN1519007017_290722FTO_405919
|
1519007017NRG23290720220207273
|
3918357349
|
29/07/2022
|
SUGANA
|
SUGANA
|
1519007017WL015628
|
00032
|
UTIB0000814
|
2163
|
13/08/2022
|
Account closed
|
|
504
|
KN1519007036_120123FTO_900056
|
1519007036NRG23120120230483228
|
8099463445
|
12/01/2023
|
Chowdappa
|
Chowdappa
|
1519007036WL040744
|
00652
|
PKGB0010652
|
2163
|
21/01/2023
|
No Such Account
|
|
505
|
KN1519007040_080722APB_FTO_338807
|
1519007040NRG23080720220159134
|
3032555210
|
08/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007040WL012002
|
00078
|
CNRB0000493
|
1854
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
506
|
KN1519002002_130722APB_FTO_354357
|
1519002002NRG23130720220169708
|
3187805344
|
13/07/2022
|
JAYASUDHA
|
JAYASUDHA
|
1519002002WL012830
|
00415
|
SBIN0040396
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
KN1519002007_231122FTO_743360
|
1519002007NRG23231120220398830
|
7509631646
|
23/11/2022
|
Chowdappa
|
Chowdappa
|
1519002007WL032336
|
00652
|
PKGB0010534
|
2163
|
30/12/2022
|
Account closed
|
|
508
|
KN1519002018_061222FTO_777705
|
1519002018NRG23061220220421055
|
7511334048
|
06/12/2022
|
narayanamma
|
narayanamma
|
1519002018WL034408
|
00468
|
UBIN0904350
|
2163
|
30/12/2022
|
Account closed
|
|
509
|
KN1519002018_210323APB_FTO_1008859
|
1519002018NRG23210320230539102
|
0312843832
|
21/03/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1519002018WL046904
|
00468
|
UBIN0904350
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
KN1519002020_221122APB_FTO_740010
|
1519002020NRG23221120220396609
|
6676482690
|
22/11/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL032097
|
00415
|
SBIN0040372
|
2472
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
KN1519002025_230522FTO_157289
|
1519002025NRG23230520220061499
|
1595452086
|
23/05/2022
|
ANANDHABABU
|
ANANDHABABU
|
1519002025WL004705
|
00078
|
CNRB0000663
|
2163
|
26/05/2022
|
Account closed
|
|
512
|
KN1519002028_151022FTO_645896
|
1519002028NRG23141020220341804
|
6453038461
|
15/10/2022
|
miniyamma
|
miniyamma
|
1519002028WL027234
|
00078
|
CNRB0000485
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
513
|
KN1519002028_151022FTO_645896
|
1519002028NRG23141020220341831
|
6453038441
|
15/10/2022
|
AENKAMMA
|
AENKAMMA
|
1519002028WL027238
|
00078
|
CNRB0003855
|
2163
|
15/11/2022
|
Unclaimed/DEAF accounts
|
|
514
|
KN1519002028_151022FTO_645896
|
1519002028NRG23141020220341833
|
6453038456
|
15/10/2022
|
narayanappa
|
narayanappa
|
1519002028WL027239
|
00078
|
CNRB0000485
|
2163
|
15/11/2022
|
Account closed
|
|
515
|
KN1519002028_270422APB_FTO_57859
|
1519002028NRG23270420220023667
|
1089810397
|
27/04/2022
|
ARUNA
|
ARUNA
|
1519002028WL001842
|
00078
|
CNRB0003855
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
KN1519002029_310522FTO_180058
|
1519002029NRG23310520220074827
|
1928173897
|
31/05/2022
|
CHIKAMUNIYAMMA
|
CHIKAMUNIYAMMA
|
1519002029WL005797
|
00522
|
CNRB000PGB1
|
2163
|
04/06/2022
|
No Such Account
|
|
517
|
KN1519002030_131222APB_FTO_799680
|
1519002030NRG23131220220436616
|
7514479742
|
13/12/2022
|
THIPPANNA
|
THIPPANNA
|
1519002030WL035923
|
00652
|
PKGB0010534
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
KN1519002041_110522APB_FTO_88040
|
1519002041NRG23110520220042072
|
1274042938
|
11/05/2022
|
Thimmakka
|
Thimmakka
|
1519002041WL003276
|
00078
|
CNRB0000489
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
519
|
KN1519002041_110522APB_FTO_88040
|
1519002041NRG23110520220042080
|
1274042942
|
11/05/2022
|
Munivenkatappa
|
Munivenkatappa
|
1519002041WL003277
|
00078
|
CNRB0000489
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
520
|
KN1519002041_110522APB_FTO_88040
|
1519002041NRG23110520220042086
|
1274042963
|
11/05/2022
|
Amaravathi
|
Amaravathi
|
1519002041WL003277
|
00078
|
CNRB0000489
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
KN1519002045_300123APB_FTO_931589
|
1519002045NRG23300120230501513
|
8589403601
|
30/01/2023
|
Kausalya
|
Kausalya
|
1519002045WL042497
|
00078
|
CNRB0001881
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
KN1519007007_140922FTO_540280
|
1519007007NRG23140920220286587
|
4860703580
|
14/09/2022
|
Chowdappa
|
Chowdappa
|
1519007007WL022443
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
|
523
|
KN1519007007_240323APB_FTO_1016609
|
1519007007NRG23240320230541472
|
0311942246
|
24/03/2023
|
HARISH A
|
HARISH A
|
1519007007WL047121
|
00078
|
CNRB0011501
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
KN1519007020_220223FTO_957148
|
1519007020NRG23250820220257039
|
0114039883
|
22/02/2023
|
B H. Channabasavegowda
|
B H. Channabasavegowda
|
1519007WL0019886
|
00522
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
|
525
|
KN1519007027_060123APB_FTO_882813
|
1519007027NRG23060120230474097
|
7854933028
|
06/01/2023
|
Manjula
|
Manjula
|
1519007027WL039640
|
00225
|
KARB0000424
|
2781
|
12/01/2023
|
Account closed
|
|
526
|
KN1519007038_011022FTO_590635
|
1519007038NRG23011020220318572
|
6415209521
|
01/10/2022
|
Bhagyamma
|
Bhagyamma
|
1519007038WL025188
|
00078
|
CNRB0001295
|
1838
|
12/11/2022
|
No Such Account
|
|
527
|
KN1519007038_290622FTO_290149
|
1519007038NRG23290620220141158
|
2848610884
|
29/06/2022
|
Susilamma
|
Susilamma
|
1519007038WL010641
|
00522
|
CNRB000PGB1
|
2163
|
07/07/2022
|
No Such Account
|
|
528
|
KN1519007041_270323APB_FTO_1021489
|
1519007041NRG23270320230544631
|
0316030028
|
27/03/2023
|
PAPAMMA
|
PAPAMMA
|
1519007041WL047474
|
00078
|
CNRB0004454
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
KN1519002004_030323APB_FTO_965294
|
1519002004NRG23030320230518733
|
0114388117
|
03/03/2023
|
MUNILAKSHIMAMMA
|
MUNILAKSHIMAMMA
|
1519002004WL044887
|
00354
|
PUNB0288900
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
KN1519002006_171022APB_FTO_654789
|
1519002006NRG23171020220345043
|
6453057045
|
17/10/2022
|
SOWNDARYA K
|
SOWNDARYA K
|
1519002006WL027503
|
00078
|
CNRB0008651
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
KN1519002008_200722FTO_375092
|
1519002008NRG23200720220183338
|
3319304027
|
20/07/2022
|
JAYAPAL C
|
JAYAPAL C
|
1519002008WL013829
|
00078
|
CNRB0000485
|
2163
|
26/07/2022
|
No Such Account
|
|
532
|
KN1519002011_050822APB_FTO_424911
|
1519002011NRG23050820220222350
|
3920584338
|
05/08/2022
|
Kanthamma
|
Kanthamma
|
1519002011WL016855
|
00415
|
SBIN0040514
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
KN1519002014_280722FTO_400707
|
1519002014NRG23280720220203129
|
3920446923
|
28/07/2022
|
lakshmamma
|
lakshmamma
|
1519002014WL015322
|
00652
|
PKGB0010876
|
2163
|
13/08/2022
|
No Such Account
|
|
534
|
KN1519002014_280722FTO_400707
|
1519002014NRG23280720220203142
|
3920446898
|
28/07/2022
|
jayanthi
|
jayanthi
|
1519002014WL015323
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
535
|
KN1519002020_010822FTO_410381
|
1519002020NRG23150620220108943
|
3916721142
|
01/08/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0008307
|
00415
|
SBIN0040372
|
2472
|
13/08/2022
|
No Such Account
|
|
536
|
KN1519002020_010822FTO_410381
|
1519002020NRG23150620220108944
|
3916721143
|
01/08/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0008307
|
00415
|
SBIN0040372
|
2163
|
13/08/2022
|
No Such Account
|
|
537
|
KN1519002020_010822FTO_410381
|
1519002020NRG23150620220108945
|
3916721144
|
01/08/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0008307
|
00415
|
SBIN0040372
|
2163
|
13/08/2022
|
No Such Account
|
|
538
|
KN1519002020_010822FTO_410381
|
1519002020NRG23150620220108946
|
3916721145
|
01/08/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0008307
|
00415
|
SBIN0040372
|
2472
|
13/08/2022
|
No Such Account
|
|
539
|
KN1519002020_010822FTO_410381
|
1519002020NRG23150620220108947
|
3916721146
|
01/08/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0008307
|
00415
|
SBIN0040372
|
2163
|
13/08/2022
|
No Such Account
|
|
540
|
KN1519002020_230522FTO_157194
|
1519002020NRG23230520220061496
|
1670783342
|
23/05/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0004704
|
00415
|
SBIN0040372
|
2163
|
28/05/2022
|
Account closed
|
|
541
|
KN1519002020_010822FTO_410381
|
1519002020NRG23290620220139225
|
3916721147
|
01/08/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0010468
|
00415
|
SBIN0040372
|
2472
|
13/08/2022
|
No Such Account
|
|
542
|
KN1519002024_021222APB_FTO_770298
|
1519002024NRG23021220220416449
|
7510843912
|
02/12/2022
|
srinivasa
|
srinivasa
|
1519002024WL034038
|
00652
|
PKGB0010920
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
KN1519002030_110722FTO_345202
|
1519002030NRG23110720220162444
|
3147219615
|
11/07/2022
|
RATNAMMA
|
RATNAMMA
|
1519002030WL012321
|
00522
|
CNRB000PGB1
|
2163
|
16/07/2022
|
No Such Account
|
|
544
|
KN1519002030_131222FTO_799678
|
1519002030NRG23131220220436620
|
7514239682
|
13/12/2022
|
MANI
|
MANI
|
1519002030WL035923
|
00078
|
CNRB0000663
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
545
|
KN1519002037_260922FTO_572382
|
1519002037NRG23150920220289960
|
5122647138
|
26/09/2022
|
Raguramareddy
|
Raguramareddy
|
1519002WL0022695
|
00415
|
SBIN0009918
|
2163
|
01/10/2022
|
No Such Account
|
|
546
|
KN1519002037_260922FTO_572382
|
1519002037NRG23150920220289961
|
5122647139
|
26/09/2022
|
Sudakar
|
Sudakar
|
1519002WL0022695
|
00652
|
PKGB0010676
|
2163
|
01/10/2022
|
Account closed
|
|
547
|
KN1519002039_220722FTO_386192
|
1519002039NRG23220720220191753
|
3915358590
|
22/07/2022
|
Pavithra
|
Pavithra
|
1519002039WL014474
|
00652
|
PKGB0010717
|
2163
|
13/08/2022
|
No Such Account
|
|
548
|
KN1519002040_210323APB_FTO_1009727
|
1519002040NRG23210320230539886
|
0115840710
|
21/03/2023
|
SRINIVAS
|
SRINIVAS
|
1519002040WL046982
|
00354
|
PUNB0288900
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
KN1519002043_070922FTO_524241
|
1519002043NRG23070920220276196
|
4858546720
|
07/09/2022
|
RAJAPPA
|
RAJAPPA
|
1519002043WL021571
|
00078
|
CNRB0003855
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
550
|
KN1519007029_050722FTO_327692
|
1519007029NRG23050720220151140
|
2916096109
|
05/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007029WL011471
|
00652
|
PKGB0010829
|
1236
|
08/07/2022
|
No Such Account
|
|
551
|
KN1519007041_050522APB_FTO_72462
|
1519007041NRG23050520220032019
|
1271538295
|
05/05/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519007041WL002502
|
00078
|
CNRB0000539
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
552
|
KN1519008002_120922FTO_534120
|
1519008002NRG23120920220282785
|
4862247438
|
12/09/2022
|
ramadasu
|
ramadasu
|
1519008002WL022144
|
00045
|
BARB0VJTEKA
|
1854
|
20/09/2022
|
Account closed
|
|
553
|
KN1519002002_140223APB_FTO_949479
|
1519002002NRG23130220230509744
|
8952303359
|
14/02/2023
|
KODANDAPPA
|
KODANDAPPA
|
1519002002WL043531
|
00415
|
SBIN0040396
|
2163
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
KN1519002002_260722APB_FTO_393499
|
1519002002NRG23260720220197202
|
3920576513
|
26/07/2022
|
Janardhana Naidu pc
|
Janardhana Naidu pc
|
1519002002WL014873
|
00415
|
SBIN0040396
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
KN1519002020_170822APB_FTO_456815
|
1519002020NRG23120820220236386
|
4229453521
|
17/08/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL018065
|
00415
|
SBIN0040372
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
KN1519002037_290822FTO_500512
|
1519002037NRG23250820220255838
|
4860507479
|
29/08/2022
|
Sudakar
|
Sudakar
|
1519002037WL019796
|
00652
|
PKGB0010676
|
2163
|
20/09/2022
|
Account closed
|
|
557
|
KN1519002037_290822FTO_500512
|
1519002037NRG23290820220258766
|
4860507602
|
29/08/2022
|
Jayamma
|
Jayamma
|
1519002037WL020034
|
00468
|
UBIN0902501
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
558
|
KN1519002037_290822FTO_500512
|
1519002037NRG23290820220258784
|
4860507498
|
29/08/2022
|
Raguramareddy
|
Raguramareddy
|
1519002037WL020035
|
00415
|
SBIN0009918
|
2163
|
20/09/2022
|
No Such Account
|
|
559
|
KN1519002038_281022APB_FTO_682209
|
1519002038NRG23281020220362158
|
6494081643
|
28/10/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519002038WL029000
|
00415
|
SBIN0040396
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
KN1519007002_041122FTO_697452
|
1519007002NRG23041120220372159
|
6495854970
|
04/11/2022
|
Rathnamma
|
Rathnamma
|
1519007002WL029861
|
00078
|
CNRB0011501
|
1545
|
17/11/2022
|
Account closed
|
|
561
|
KN1519007005_020922FTO_512447
|
1519007005NRG23020920220268376
|
4860650861
|
02/09/2022
|
Laxmamma
|
Laxmamma
|
1519007005WL020881
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
562
|
KN1519007007_020722APB_FTO_318056
|
1519007007NRG23020720220148855
|
2914411087
|
02/07/2022
|
Munirathnamma
|
Munirathnamma
|
1519007007WL011286
|
00652
|
PKGB0010696
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
KN1519007011_040822APB_FTO_420678
|
1519007011NRG23040820220218197
|
3914844329
|
04/08/2022
|
GAYITHRI
|
GAYITHRI
|
1519007011WL016501
|
00652
|
PKGB0010842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
564
|
KN1519007013_231222APB_FTO_835199
|
1519007013NRG23211220220450024
|
|
23/12/2022
|
RAJAMMA
|
RAJAMMA
|
1519007013WL037219
|
00652
|
PKGB0010551
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
KN1519007025_220422FTO_46175
|
1519007025NRG23220420220018771
|
0830680644
|
22/04/2022
|
Sandesha Kumar
|
Sandesha Kumar
|
1519007025WL001504
|
00078
|
CNRB0001914
|
1545
|
04/05/2022
|
Account closed
|
|
566
|
KN1519007027_060822APB_FTO_426797
|
1519007027NRG23060820220223079
|
3920585481
|
06/08/2022
|
H KRISHNAPPA
|
H KRISHNAPPA
|
1519007027WL016906
|
00032
|
UTIB0000814
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
567
|
KN1519007027_060822APB_FTO_426797
|
1519007027NRG23060820220223084
|
3920585465
|
06/08/2022
|
muninarayanappa
|
muninarayanappa
|
1519007027WL016906
|
00078
|
CNRB0004454
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
568
|
KN1519007028_100522APB_FTO_84561
|
1519007028NRG23100520220039723
|
1274101636
|
10/05/2022
|
NARAYANASWAMI
|
NARAYANASWAMI
|
1519007028WL003071
|
00078
|
CNRB0004067
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
KN1519007029_040822APB_FTO_421648
|
1519007029NRG23040820220220084
|
3920618185
|
04/08/2022
|
Venkatamma
|
Venkatamma
|
1519007029WL016679
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
570
|
KN1519007031_040722FTO_323012
|
1519007031NRG23040720220149683
|
2913174700
|
04/07/2022
|
CHIKKA MUNISHAMI
|
CHIKKA MUNISHAMI
|
1519007031WL011349
|
00652
|
PKGB0010829
|
2163
|
08/07/2022
|
No Such Account
|
|
571
|
KN1519007031_230922APB_FTO_566689
|
1519007031NRG23230920220303914
|
5010598814
|
23/09/2022
|
MANJULA
|
MANJULA
|
1519007031WL023877
|
00652
|
PKGB0010829
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
KN1519007041_300822FTO_505476
|
1519007041NRG23250820220254105
|
4860514444
|
30/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519007WL0019625
|
00078
|
CNRB0004454
|
1854
|
20/09/2022
|
Account closed
|
|
573
|
KN1519008003_120722FTO_346742
|
1519008003NRG22290620220792114
|
3146421477
|
12/07/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1519008WL0060149
|
00652
|
PKGB0010898
|
2023
|
16/07/2022
|
No Such Account
|
|
574
|
KN1519008003_060123APB_FTO_882500
|
1519008003NRG23060120230473897
|
7854742569
|
06/01/2023
|
PRAVATHAMMA
|
PRAVATHAMMA
|
1519008003WL039619
|
00652
|
PKGB0010898
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
KN1519002001_050522APB_FTO_71998
|
1519002001NRG23050520220031805
|
1269047142
|
05/05/2022
|
IRAPPA
|
IRAPPA
|
1519002001WL002479
|
00415
|
SBIN0040336
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
KN1519002002_100522APB_FTO_84831
|
1519002002NRG23100520220039772
|
1274035850
|
10/05/2022
|
FATHIMA
|
FATHIMA
|
1519002002WL003079
|
00415
|
SBIN0040396
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
KN1519002004_270722APB_FTO_398484
|
1519002004NRG23270720220201282
|
3917783607
|
27/07/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519002004WL015182
|
00354
|
PUNB0288900
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
KN1519002006_200722FTO_377380
|
1519002006NRG23200720220185445
|
3318324700
|
20/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519002006WL013999
|
00078
|
CNRB0000663
|
2163
|
26/07/2022
|
Account closed
|
|
579
|
KN1519002018_090123FTO_888590
|
1519002018NRG23090120230477534
|
7879643931
|
09/01/2023
|
manjula
|
manjula
|
1519002018WL039978
|
00468
|
UBIN0904350
|
2163
|
13/01/2023
|
No Such Account
|
|
580
|
KN1519002025_010622FTO_185249
|
1519002025NRG23010620220077858
|
N0622002B13C7
|
01/06/2022
|
ANANDHABABU
|
ANANDHABABU
|
1519002025WL006063
|
00415
|
SBIN0040396
|
1854
|
08/06/2022
|
No Such Account
|
|
581
|
KN1519002036_241122FTO_746940
|
1519002036NRG23241120220402211
|
7510815039
|
24/11/2022
|
jayamma
|
jayamma
|
1519002036WL032633
|
00652
|
PKGB0010676
|
2163
|
30/12/2022
|
Account closed
|
|
582
|
KN1519002038_230822FTO_485651
|
1519002038NRG22050720210206331
|
4314899277
|
23/08/2022
|
GOVINDAPPA
|
GOVINDAPPA
|
1519002WL015144
|
00415
|
SBIN0040396
|
2023
|
31/08/2022
|
No Such Account
|
|
583
|
KN1519002038_230822FTO_485651
|
1519002038NRG22120120220680997
|
4314899282
|
23/08/2022
|
MUNIRAJU
|
MUNIRAJU
|
1519002WL049460
|
00415
|
SBIN0040396
|
2023
|
31/08/2022
|
Account closed
|
|
584
|
KN1519002038_230822FTO_485651
|
1519002038NRG22200420220791089
|
4314899294
|
23/08/2022
|
uma s
|
uma s
|
1519002WL0059850
|
00415
|
SBIN0040396
|
2023
|
31/08/2022
|
Account closed
|
|
585
|
KN1519002038_230822FTO_485651
|
1519002038NRG22231120210626231
|
4314899278
|
23/08/2022
|
lakshmamma
|
lakshmamma
|
1519002WL044892
|
00415
|
SBIN0040396
|
2023
|
31/08/2022
|
No Such Account
|
|
586
|
KN1519002038_230822FTO_485651
|
1519002038NRG22281020210579087
|
4314899281
|
23/08/2022
|
MUNIRAJU
|
MUNIRAJU
|
1519002WL041142
|
00415
|
SBIN0040396
|
2023
|
31/08/2022
|
Account closed
|
|
587
|
KN1519002038_060922APB_FTO_520563
|
1519002038NRG23020920220268537
|
4858813175
|
06/09/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1519002038WL020898
|
00415
|
SBIN0040396
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
KN1519002038_060922APB_FTO_520563
|
1519002038NRG23020920220268562
|
4858813217
|
06/09/2022
|
shankarappa
|
shankarappa
|
1519002038WL020899
|
00415
|
SBIN0040396
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
KN1519002038_170922FTO_551067
|
1519002038NRG23170920220293572
|
4878307886
|
17/09/2022
|
susheelamma
|
susheelamma
|
1519002038WL023047
|
00415
|
SBIN0041168
|
2163
|
21/09/2022
|
Account closed
|
|
590
|
KN1519002038_170922FTO_551067
|
1519002038NRG23170920220293588
|
4878307819
|
17/09/2022
|
nagamma
|
nagamma
|
1519002038WL023047
|
00078
|
CNRB0000663
|
2163
|
21/09/2022
|
Unclaimed/DEAF accounts
|
|
591
|
KN1519002040_230622APB_FTO_259303
|
1519002040NRG23230620220125288
|
2560976723
|
23/06/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL009537
|
00354
|
PUNB0288900
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
KN1519007011_310323APB_FTO_1039018
|
1519007011NRG23310320230554027
|
1690239844
|
31/03/2023
|
MANJUNATHA H G
|
MANJUNATHA H G
|
1519007011WL048571
|
00652
|
PKGB0010842
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
KN1519007030_300822APB_FTO_505524
|
1519007030NRG19161220190722116
|
4858797079
|
30/08/2022
|
Rathnamma
|
Rathnamma
|
1519007WL054881
|
00078
|
CNRB0001295
|
1743
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
KN1519007030_300822APB_FTO_505524
|
1519007030NRG19161220190722117
|
4858797080
|
30/08/2022
|
Rathnamma
|
Rathnamma
|
1519007WL054881
|
00078
|
CNRB0001295
|
996
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
KN1519007030_300822APB_FTO_505524
|
1519007030NRG19161220190722118
|
4858797081
|
30/08/2022
|
Rathnamma
|
Rathnamma
|
1519007WL054881
|
00078
|
CNRB0001295
|
498
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
KN1519007034_211222FTO_821751
|
1519007034NRG23201220220447308
|
7514334448
|
21/12/2022
|
venkatesh
|
venkatesh
|
1519007034WL036973
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
597
|
KN1519002001_200522FTO_146943
|
1519002001NRG23200520220054422
|
1505352090
|
20/05/2022
|
M Shivanna
|
M Shivanna
|
1519002001WL004213
|
00415
|
SBIN0040336
|
1854
|
25/05/2022
|
Account closed
|
|
598
|
KN1519002004_110722APB_FTO_344485
|
1519002004NRG23110720220162220
|
3145357437
|
11/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519002004WL012295
|
00354
|
PUNB0288900
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
KN1519002004_110722APB_FTO_344485
|
1519002004NRG23110720220162228
|
3145357433
|
11/07/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519002004WL012295
|
00354
|
PUNB0288900
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
KN1519002005_290323APB_FTO_1029861
|
1519002005NRG23290320230549133
|
0501457673
|
29/03/2023
|
SUJATHA
|
SUJATHA
|
1519002005WL048018
|
00078
|
CNRB0000489
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
KN1519002020_070622FTO_200984
|
1519002020NRG22310520220791279
|
2219155760
|
07/06/2022
|
MANU BAI
|
MANU BAI
|
1519002WL0059937
|
00415
|
SBIN0040372
|
1445
|
11/06/2022
|
Account closed
|
|
602
|
KN1519002023_020822APB_FTO_414669
|
1519002023NRG23020820220212767
|
3915488851
|
02/08/2022
|
Saravanabhava.G
|
Saravanabhava.G
|
1519002023WL016066
|
00078
|
CNRB0003855
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1519002038_170922APB_FTO_551074
|
1519002038NRG23170920220293545
|
4878566713
|
17/09/2022
|
mangamma
|
mangamma
|
1519002038WL023045
|
00415
|
SBIN0040396
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
KN1519002038_170922APB_FTO_551074
|
1519002038NRG23170920220293672
|
4878566772
|
17/09/2022
|
shankarappa
|
shankarappa
|
1519002038WL023054
|
00415
|
SBIN0040396
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1519007002_310323APB_FTO_1039097
|
1519007002NRG23310320230554207
|
1690018732
|
31/03/2023
|
Sarswathamma
|
Sarswathamma
|
1519007002WL048608
|
00078
|
CNRB0001295
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
KN1519007010_180822FTO_460989
|
1519007010NRG23180820220244570
|
4276706012
|
18/08/2022
|
Bagyamma
|
Bagyamma
|
1519007010WL018798
|
00522
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
607
|
KN1519007012_040822APB_FTO_421901
|
1519007012NRG23040820220219987
|
3920582750
|
04/08/2022
|
C V Narayanaswamy
|
C V Narayanaswamy
|
1519007012WL016671
|
00652
|
PKGB0010661
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
608
|
KN1519007017_310822FTO_507908
|
1519007017NRG23310820220265832
|
4858473243
|
31/08/2022
|
MUNIRATHNAMMA
|
MUNIRATHNAMMA
|
1519007017WL020653
|
00032
|
UTIB0000814
|
1545
|
20/09/2022
|
Account closed
|
|
609
|
KN1519007022_231222FTO_834121
|
1519007022NRG23231220220452220
|
7514885530
|
23/12/2022
|
Syed fayaz
|
Syed fayaz
|
1519007022WL037450
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
610
|
KN1519007026_200822APB_FTO_473677
|
1519007026NRG23200820220248738
|
4277143481
|
20/08/2022
|
sujatha
|
sujatha
|
1519007026WL019142
|
00078
|
CNRB0001914
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
KN1519007034_070922APB_FTO_522746
|
1519007034NRG23050920220271499
|
4860847352
|
07/09/2022
|
HANUMAPPA
|
HANUMAPPA
|
1519007034WL021183
|
00652
|
PKGB0010694
|
2163
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
KN1519007036_280722APB_FTO_402123
|
1519007036NRG23280720220204790
|
3920662122
|
28/07/2022
|
Suryanaryanareddy
|
Suryanaryanareddy
|
1519007036WL015440
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
613
|
KN1519007040_300822FTO_504489
|
1519007040NRG23300820220262781
|
4860677767
|
30/08/2022
|
Muniyamma
|
Muniyamma
|
1519007040WL020381
|
00078
|
CNRB0000493
|
1854
|
20/09/2022
|
Account closed
|
|
614
|
KN1519007041_031122FTO_695390
|
1519007041NRG22220920220793916
|
6495637734
|
03/11/2022
|
BHOOMIKA R
|
BHOOMIKA R
|
1519007WL0060334
|
00078
|
CNRB0004454
|
2023
|
17/11/2022
|
A/c Blocked or Frozen
|
|
615
|
KN1519007041_031122FTO_695390
|
1519007041NRG22220920220793917
|
6495637733
|
03/11/2022
|
BHOOMIKA R
|
BHOOMIKA R
|
1519007WL0060334
|
00078
|
CNRB0004454
|
2023
|
17/11/2022
|
A/c Blocked or Frozen
|
|
616
|
KN1519007041_031122FTO_695390
|
1519007041NRG22220920220793949
|
6495637731
|
03/11/2022
|
NARASIMHAIAH
|
NARASIMHAIAH
|
1519007WL0060342
|
00078
|
CNRB0000539
|
2023
|
17/11/2022
|
No Such Account
|
|
617
|
KN1519007041_031122FTO_695390
|
1519007041NRG22220920220793950
|
6495637732
|
03/11/2022
|
NARASIMHAIAH
|
NARASIMHAIAH
|
1519007WL0060342
|
00078
|
CNRB0000539
|
2023
|
17/11/2022
|
No Such Account
|
|
618
|
KN1519008007_110123FTO_896899
|
1519008007NRG23110120230481454
|
8083535684
|
11/01/2023
|
YALLAPPA
|
YALLAPPA
|
1519008007WL040466
|
00652
|
PKGB0010807
|
1854
|
20/01/2023
|
No Such Account
|
|
619
|
KN1519002003_241122FTO_747920
|
1519002003NRG23241120220403017
|
7510713757
|
24/11/2022
|
Muniyappa
|
Muniyappa
|
1519002003WL032707
|
00415
|
SBIN0009918
|
2163
|
30/12/2022
|
Account closed
|
|
620
|
KN1519002006_151122APB_FTO_719997
|
1519002006NRG23151120220385497
|
6618410612
|
15/11/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1519002006WL031066
|
00078
|
CNRB0000663
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
KN1519002006_151122APB_FTO_719997
|
1519002006NRG23151120220385517
|
6618410640
|
15/11/2022
|
SOWNDARYA K
|
SOWNDARYA K
|
1519002006WL031067
|
00078
|
CNRB0008651
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
KN1519002006_290422APB_FTO_61599
|
1519002006NRG23290420220026476
|
1088227319
|
29/04/2022
|
lakeshmma
|
lakeshmma
|
1519002006WL002040
|
00078
|
CNRB0008651
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
KN1519002014_120822FTO_446625
|
1519002014NRG23120820220235119
|
4118604219
|
12/08/2022
|
partharaju
|
partharaju
|
1519002014WL017944
|
00078
|
CNRB0000671
|
2163
|
24/08/2022
|
Account closed
|
|
624
|
KN1519002014_120822FTO_446625
|
1519002014NRG23120820220235194
|
4118604268
|
12/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1519002014WL017948
|
00522
|
CNRB000PGB1
|
2163
|
24/08/2022
|
No Such Account
|
|
625
|
KN1519002014_120822FTO_446625
|
1519002014NRG23120820220235307
|
4118604269
|
12/08/2022
|
NALENA
|
NALENA
|
1519002014WL017957
|
00522
|
CNRB000PGB1
|
2163
|
24/08/2022
|
No Such Account
|
|
626
|
KN1519002014_120822FTO_446625
|
1519002014NRG23120820220235349
|
4118604267
|
12/08/2022
|
JANARDHANA
|
JANARDHANA
|
1519002014WL017960
|
00522
|
CNRB000PGB1
|
2163
|
24/08/2022
|
No Such Account
|
|
627
|
KN1519002018_090922FTO_530697
|
1519002018NRG23090920220280324
|
4858447182
|
09/09/2022
|
prasanna kumar
|
prasanna kumar
|
1519002018WL021940
|
00468
|
UBIN0904350
|
2163
|
20/09/2022
|
No Such Account
|
|
628
|
KN1519002036_131222FTO_799264
|
1519002036NRG23131220220436236
|
7512796322
|
13/12/2022
|
PERUMAL
|
PERUMAL
|
1519002036WL035896
|
00652
|
PKGB0010994
|
2163
|
30/12/2022
|
No Such Account
|
|
629
|
KN1519002038_040123FTO_877135
|
1519002038NRG23091220220430219
|
7799171248
|
04/01/2023
|
nagamma
|
nagamma
|
1519002WL0035306
|
00078
|
CNRB0000663
|
2163
|
10/01/2023
|
Unclaimed/DEAF accounts
|
|
630
|
KN1519007002_200522FTO_149236
|
1519007002NRG22310320220789202
|
1505252082
|
20/05/2022
|
Ramakka
|
Ramakka
|
1519007002WL059597
|
00078
|
CNRB0011501
|
2023
|
25/05/2022
|
No Such Account
|
|
631
|
KN1519007002_211222FTO_822156
|
1519007002NRG23211220220449956
|
7514283776
|
21/12/2022
|
Sathishkumar
|
Sathishkumar
|
1519007002WL037199
|
00078
|
CNRB0011501
|
2163
|
30/12/2022
|
No Such Account
|
|
632
|
KN1519007006_300123FTO_930897
|
1519007006NRG23300120230501031
|
8467434929
|
30/01/2023
|
Shashikala
|
Shashikala
|
1519007006WL042450
|
00652
|
PKGB0010842
|
1854
|
04/02/2023
|
Account closed
|
|
633
|
KN1519007008_261222FTO_839688
|
1519007008NRG23231220220453699
|
7514923692
|
26/12/2022
|
Prabhavathi
|
Prabhavathi
|
1519007008WL037596
|
00045
|
BARB0KOLARX
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
634
|
KN1519007019_300123FTO_931322
|
1519007019NRG23300120230501368
|
8522641946
|
30/01/2023
|
K.H.Muniyappa
|
K.H.Muniyappa
|
1519007019WL042487
|
00522
|
CNRB000PGB1
|
2163
|
06/02/2023
|
No Such Account
|
|
635
|
KN1519007025_170522FTO_106665
|
1519007025NRG23160520220047204
|
1505398799
|
17/05/2022
|
manjuanatha
|
manjuanatha
|
1519007025WL003690
|
00078
|
CNRB0001914
|
1854
|
25/05/2022
|
Unclaimed/DEAF accounts
|
|
636
|
KN1519007028_140622FTO_227442
|
1519007028NRG23140620220104771
|
2434737933
|
14/06/2022
|
Narayanamma
|
Narayanamma
|
1519007028WL008023
|
00522
|
CNRB000PGB1
|
2163
|
23/06/2022
|
No Such Account
|
|
637
|
KN1519007028_140622FTO_227442
|
1519007028NRG23140620220104847
|
2434737934
|
14/06/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007028WL008025
|
00652
|
PKGB0010829
|
2163
|
23/06/2022
|
No Such Account
|
|
638
|
KN1519007029_251122APB_FTO_750711
|
1519007029NRG23251120220404480
|
|
25/11/2022
|
LAKSHAMIDEVAMMA
|
LAKSHAMIDEVAMMA
|
1519007029WL032891
|
00045
|
BARB0KOLARX
|
2163
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
KN1519007029_270722APB_FTO_399416
|
1519007029NRG23270720220202074
|
3915730658
|
27/07/2022
|
manjula
|
manjula
|
1519007029WL015252
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
640
|
KN1519007029_270722APB_FTO_399416
|
1519007029NRG23270720220202078
|
3915730662
|
27/07/2022
|
aswathanarayanagowda
|
aswathanarayanagowda
|
1519007029WL015252
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
641
|
KN1519008013_100123APB_FTO_893616
|
1519008013NRG22240920210492296
|
8129494614
|
10/01/2023
|
Ligaraja odeyar
|
Ligaraja odeyar
|
1519008013WL034554
|
00522
|
CNRB000PGB1
|
1734
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
KN1519008013_110522APB_FTO_87066
|
1519008013NRG23110520220041303
|
1267983540
|
11/05/2022
|
VENKATAGIRIYAMMA
|
VENKATAGIRIYAMMA
|
1519008013WL003221
|
00078
|
CNRB0000484
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
KN1519002042_100522APB_FTO_84563
|
1519002042NRG23100520220039683
|
1267991271
|
10/05/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519002042WL003067
|
00652
|
PKGB0010876
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
644
|
KN1519007002_290722APB_FTO_406243
|
1519007002NRG23290720220207355
|
3915483830
|
29/07/2022
|
Srinavasa
|
Srinavasa
|
1519007002WL015639
|
00078
|
CNRB0001295
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
645
|
KN1519007002_290722APB_FTO_406243
|
1519007002NRG23290720220207358
|
3915483816
|
29/07/2022
|
Shivashankar
|
Shivashankar
|
1519007002WL015639
|
00078
|
CNRB0001295
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
646
|
KN1519007006_170323APB_FTO_1000123
|
1519007006NRG23170320230534604
|
0115822384
|
17/03/2023
|
Venkatashyami
|
Venkatashyami
|
1519007006WL046499
|
00522
|
CNRB000PGB1
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
KN1519007007_241122FTO_746908
|
1519007007NRG23241120220402168
|
7510800104
|
24/11/2022
|
Balakrishna C
|
Balakrishna C
|
1519007007WL032630
|
00652
|
PKGB0010696
|
2163
|
30/12/2022
|
No Such Account
|
|
648
|
KN1519007007_290822FTO_500715
|
1519007007NRG23290820220258914
|
4858459034
|
29/08/2022
|
Chowdappa
|
Chowdappa
|
1519007007WL020046
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
649
|
KN1519007012_040822APB_FTO_421884
|
1519007012NRG23040820220219945
|
3918597465
|
04/08/2022
|
Vimalamma
|
Vimalamma
|
1519007012WL016668
|
00652
|
PKGB0010701
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
KN1519007017_171022FTO_654243
|
1519007017NRG23020920220268152
|
6452800486
|
17/10/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007WL0020857
|
00078
|
CNRB0004454
|
2163
|
15/11/2022
|
Account closed
|
|
651
|
KN1519007017_171022FTO_654243
|
1519007017NRG23160920220292575
|
6452800487
|
17/10/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007WL0022964
|
00078
|
CNRB0004454
|
2163
|
15/11/2022
|
Account closed
|
|
652
|
KN1519007017_171022FTO_654243
|
1519007017NRG23230920220303477
|
6452800488
|
17/10/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007WL0023843
|
00078
|
CNRB0004454
|
1545
|
15/11/2022
|
Account closed
|
|
653
|
KN1519007017_171022FTO_654243
|
1519007017NRG23230920220303478
|
6452800492
|
17/10/2022
|
MUNIRATHNAMMA
|
MUNIRATHNAMMA
|
1519007WL0023843
|
00652
|
PKGB0010652
|
1545
|
15/11/2022
|
No Such Account
|
|
654
|
KN1519007029_251122APB_FTO_750717
|
1519007029NRG23251120220404800
|
|
25/11/2022
|
Venkateshappa
|
Venkateshappa
|
1519007029WL032919
|
00168
|
ICIC0001852
|
2163
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
KN1519007037_300722APB_FTO_408533
|
1519007037NRG23300720220209787
|
3917781972
|
30/07/2022
|
Sonnappa
|
Sonnappa
|
1519007037WL015822
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
656
|
KN1519007037_300722APB_FTO_408533
|
1519007037NRG23300720220209792
|
3917781973
|
30/07/2022
|
N.Venkatareddy
|
N.Venkatareddy
|
1519007037WL015822
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
657
|
KN1519007037_300722APB_FTO_408533
|
1519007037NRG23300720220209794
|
3917781966
|
30/07/2022
|
ASHOKA
|
ASHOKA
|
1519007037WL015822
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
658
|
KN1519007037_300722APB_FTO_408533
|
1519007037NRG23300720220209805
|
3917781990
|
30/07/2022
|
CHETHAN KUMAR G N
|
CHETHAN KUMAR G N
|
1519007037WL015822
|
00415
|
SBIN0006029
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
KN1519007037_300722APB_FTO_408533
|
1519007037NRG23300720220209866
|
3917781968
|
30/07/2022
|
NARAYANASWAMY M
|
NARAYANASWAMY M
|
1519007037WL015825
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
660
|
KN1519007037_300722APB_FTO_408533
|
1519007037NRG23300720220209869
|
3917781992
|
30/07/2022
|
Buchchareddy
|
Buchchareddy
|
1519007037WL015825
|
00415
|
SBIN0006029
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
661
|
KN1519008011_250722APB_FTO_391802
|
1519008011NRG23150620220108060
|
3915725379
|
25/07/2022
|
Seenappa S
|
Seenappa S
|
1519008011WL008237
|
00045
|
BARB0VJTEKA
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
662
|
KN1519008011_250722APB_FTO_391802
|
1519008011NRG23250720220194058
|
3915725378
|
25/07/2022
|
Seenappa S
|
Seenappa S
|
1519008011WL014638
|
00045
|
BARB0VJTEKA
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
663
|
KN1519008013_271022APB_FTO_674312
|
1519008013NRG23271020220356440
|
6492647067
|
27/10/2022
|
MALLAMMA
|
MALLAMMA
|
1519008013WL028470
|
00078
|
CNRB0000484
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
KN1519008014_300323APB_FTO_1032644
|
1519008014NRG17120820200377405
|
0493376399
|
30/03/2023
|
uma
|
uma
|
1519008WL028764
|
00415
|
SBIN0041031
|
1568
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
KN1519008014_300323APB_FTO_1032644
|
1519008014NRG17120820200377406
|
0493376398
|
30/03/2023
|
uma
|
uma
|
1519008WL028764
|
00415
|
SBIN0041031
|
1568
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
KN1519002004_270323APB_FTO_1020631
|
1519002004NRG23270320230544115
|
0311941552
|
27/03/2023
|
DEEPA R
|
DEEPA R
|
1519002004WL047431
|
00354
|
PUNB0288900
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
KN1519002005_010522APB_FTO_66597
|
1519002005NRG23010520220028888
|
1061965686
|
01/05/2022
|
suganamma
|
suganamma
|
1519002005WL002228
|
00078
|
CNRB0000489
|
2163
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
KN1519002006_170522APB_FTO_109312
|
1519002006NRG23160520220046281
|
1505860863
|
17/05/2022
|
lakeshmma
|
lakeshmma
|
1519002006WL003606
|
00078
|
CNRB0008651
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
KN1519002007_141022APB_FTO_640771
|
1519002007NRG23141020220341005
|
6451681159
|
14/10/2022
|
venkatesappa
|
venkatesappa
|
1519002007WL027168
|
00652
|
PKGB0010534
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
KN1519002012_290323APB_FTO_1028789
|
1519002012NRG23290320230548498
|
0503574229
|
29/03/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1519002012WL047923
|
00415
|
SBIN0040081
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
KN1519002020_110123APB_FTO_897086
|
1519002020NRG23110120230481539
|
8084037014
|
11/01/2023
|
SRINIVAS
|
SRINIVAS
|
1519002020WL040476
|
00415
|
SBIN0040372
|
2472
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
KN1519002020_201022APB_FTO_665368
|
1519002020NRG23201020220351949
|
6452894838
|
20/10/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL028056
|
00415
|
SBIN0040372
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
KN1519002021_251122APB_FTO_750349
|
1519002021NRG23251120220404084
|
7509672154
|
25/11/2022
|
ANJANAMMA
|
ANJANAMMA
|
1519002021WL032844
|
00652
|
PKGB0010661
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
KN1519002025_170622APB_FTO_240551
|
1519002025NRG23170620220112437
|
2514335914
|
17/06/2022
|
NADHAMANI
|
NADHAMANI
|
1519002025WL008595
|
00415
|
SBIN0040396
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
KN1519002025_170622APB_FTO_240551
|
1519002025NRG23170620220112498
|
2514335912
|
17/06/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519002025WL008599
|
00415
|
SBIN0040396
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
KN1519002035_270922APB_FTO_574428
|
1519002035NRG23270920220307556
|
5234612467
|
27/09/2022
|
Rathnamma
|
Rathnamma
|
1519002035WL024235
|
00078
|
CNRB0000663
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
KN1519007007_170822FTO_456336
|
1519007007NRG22300520220791232
|
4276325850
|
17/08/2022
|
Narayanamma
|
Narayanamma
|
1519007WL0059918
|
00652
|
PKGB0010696
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
678
|
KN1519007011_040822APB_FTO_420667
|
1519007011NRG23040820220218318
|
3920617725
|
04/08/2022
|
Vijayamma
|
Vijayamma
|
1519007011WL016508
|
00652
|
PKGB0010842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
679
|
KN1519007016_151122FTO_721024
|
1519007016NRG23151120220385949
|
6618507234
|
15/11/2022
|
SHIVA
|
SHIVA
|
1519007016WL031107
|
00032
|
UTIB0000814
|
2163
|
24/11/2022
|
Account closed
|
|
680
|
KN1519007017_031122FTO_694393
|
1519007017NRG21220920220805511
|
6493888155
|
03/11/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007WL0077685
|
00078
|
CNRB0004454
|
1925
|
17/11/2022
|
Account closed
|
|
681
|
KN1519007017_031122FTO_694393
|
1519007017NRG21220920220805512
|
6493888156
|
03/11/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007WL0077685
|
00078
|
CNRB0004454
|
1375
|
17/11/2022
|
Account closed
|
|
682
|
KN1519007017_031122FTO_694393
|
1519007017NRG21220920220805513
|
6493888157
|
03/11/2022
|
RAJAREDDY
|
RAJAREDDY
|
1519007WL0077685
|
00078
|
CNRB0004454
|
1375
|
17/11/2022
|
Account closed
|
|
683
|
KN1519007025_020722FTO_320505
|
1519007025NRG23020720220149240
|
2852576533
|
02/07/2022
|
muniramappa
|
muniramappa
|
1519007025WL011315
|
00078
|
CNRB0001914
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
|
684
|
KN1519007029_010722FTO_307833
|
1519007029NRG23200620220115775
|
2851380228
|
01/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007WL0008811
|
00652
|
PKGB0010829
|
2163
|
07/07/2022
|
No Such Account
|
|
685
|
KN1519007029_010722FTO_307833
|
1519007029NRG23270620220132045
|
2851380227
|
01/07/2022
|
nanjundappa
|
nanjundappa
|
1519007WL0009978
|
00652
|
PKGB0010829
|
2163
|
07/07/2022
|
No Such Account
|
|
686
|
KN1519008013_220722FTO_385894
|
1519008013NRG23220720220191459
|
3386557167
|
22/07/2022
|
SADANANDAKUMAR
|
SADANANDAKUMAR
|
1519008013WL014451
|
00652
|
PKGB0010729
|
1854
|
29/07/2022
|
No Such Account
|
|
687
|
KN1519002002_100622APB_FTO_216260
|
1519002002NRG23100620220096236
|
2421621296
|
10/06/2022
|
JANARDHANA REDDY M
|
JANARDHANA REDDY M
|
1519002002WL007341
|
00415
|
SBIN0040396
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
KN1519002004_010822APB_FTO_411243
|
1519002004NRG23010820220211271
|
3920625358
|
01/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1519002004WL015958
|
00354
|
PUNB0288900
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
KN1519002006_120722FTO_347325
|
1519002006NRG23120720220164193
|
3303948517
|
12/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519002006WL012439
|
00078
|
CNRB0000663
|
2163
|
25/07/2022
|
Account closed
|
|
690
|
KN1519002007_091222FTO_790016
|
1519002007NRG23091220220429717
|
7512781242
|
09/12/2022
|
Chowdappa
|
Chowdappa
|
1519002007WL035258
|
00652
|
PKGB0010534
|
2163
|
30/12/2022
|
Account closed
|
|
691
|
KN1519002020_070622FTO_200965
|
1519002020NRG23310520220075670
|
2217226976
|
07/06/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0005870
|
00415
|
SBIN0040372
|
2163
|
11/06/2022
|
Account closed
|
|
692
|
KN1519002023_290822FTO_501976
|
1519002023NRG22010820210317612
|
4858538767
|
29/08/2022
|
Sulochana
|
Sulochana
|
1519002WL022730
|
00652
|
PKGB0010545
|
2023
|
20/09/2022
|
No Such Account
|
|
693
|
KN1519002023_290822FTO_501976
|
1519002023NRG22110820210356424
|
4858538768
|
29/08/2022
|
Ramachandra
|
Ramachandra
|
1519002WL025332
|
00652
|
PKGB0010545
|
2023
|
20/09/2022
|
No Such Account
|
|
694
|
KN1519002023_290822FTO_501976
|
1519002023NRG22110820210356425
|
4858538769
|
29/08/2022
|
Ramachandra
|
Ramachandra
|
1519002WL025332
|
00652
|
PKGB0010545
|
1734
|
20/09/2022
|
No Such Account
|
|
695
|
KN1519002023_290822FTO_501976
|
1519002023NRG22170120220686222
|
4858538762
|
29/08/2022
|
MEENA V
|
MEENA V
|
1519002WL049975
|
00078
|
CNRB0003855
|
2023
|
20/09/2022
|
Account closed
|
|
696
|
KN1519002023_290822FTO_501976
|
1519002023NRG22170120220686223
|
4858538763
|
29/08/2022
|
MEENA V
|
MEENA V
|
1519002WL049975
|
00078
|
CNRB0003855
|
2023
|
20/09/2022
|
Account closed
|
|
697
|
KN1519002023_290822FTO_501976
|
1519002023NRG22170120220686224
|
4858538764
|
29/08/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
1519002WL049975
|
00078
|
CNRB0003855
|
2023
|
20/09/2022
|
No Such Account
|
|
698
|
KN1519002023_290822FTO_501976
|
1519002023NRG22250120220695952
|
4858538765
|
29/08/2022
|
VENKATACHALAPATH
|
VENKATACHALAPATH
|
1519002WL050954
|
00078
|
CNRB0003855
|
2023
|
20/09/2022
|
No Such Account
|
|
699
|
KN1519002025_010622APB_FTO_185201
|
1519002025NRG23010620220077609
|
N0622002B0408
|
01/06/2022
|
SUBRAMANI
|
SUBRAMANI
|
1519002025WL006030
|
00415
|
SBIN0040396
|
1854
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
KN1519002028_270422APB_FTO_57799
|
1519002028NRG23270420220023631
|
1089810400
|
27/04/2022
|
narayanaswamy
|
narayanaswamy
|
1519002028WL001839
|
00078
|
CNRB0000485
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
KN1519002028_270422APB_FTO_57799
|
1519002028NRG23270420220023655
|
1089810421
|
27/04/2022
|
NAGAVENI
|
NAGAVENI
|
1519002028WL001841
|
00078
|
CNRB0003855
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
KN1519002029_231222APB_FTO_834583
|
1519002029NRG23231220220453680
|
7515092419
|
23/12/2022
|
SEETHAMMA
|
SEETHAMMA
|
1519002029WL037594
|
00652
|
PKGB0010717
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
KN1519002030_300522FTO_176214
|
1519002030NRG23300520220071367
|
1928168534
|
30/05/2022
|
NAGARTNA
|
NAGARTNA
|
1519002030WL005561
|
00522
|
CNRB000PGB1
|
2163
|
04/06/2022
|
No Such Account
|
|
704
|
KN1519007002_200323APB_FTO_1006162
|
1519007002NRG23200320230538065
|
0115740934
|
20/03/2023
|
Sarswathamma
|
Sarswathamma
|
1519007002WL046800
|
00078
|
CNRB0001295
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
KN1519007012_300522FTO_176255
|
1519007012NRG23300520220070887
|
1928078319
|
30/05/2022
|
Sudha
|
Sudha
|
1519007012WL005510
|
00652
|
PKGB0010694
|
2163
|
04/06/2022
|
Account closed
|
|
706
|
KN1519007031_040722APB_FTO_322832
|
1519007031NRG23040720220149681
|
2914036964
|
04/07/2022
|
Dodda munishwami
|
Dodda munishwami
|
1519007031WL011349
|
00415
|
SBIN0040851
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
KN1519007036_291222FTO_854524
|
1519007036NRG23291220220463249
|
|
29/12/2022
|
Chowdappa
|
Chowdappa
|
1519007036WL038528
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
708
|
KN1519007036_291222FTO_854524
|
1519007036NRG23291220220463250
|
|
29/12/2022
|
Chowdappa
|
Chowdappa
|
1519007036WL038528
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
709
|
KN1519007036_291222FTO_854524
|
1519007036NRG23291220220463255
|
|
29/12/2022
|
Reddamma
|
Reddamma
|
1519007036WL038528
|
00652
|
PKGB0010652
|
2163
|
03/01/2023
|
No Such Account
|
|
710
|
KN1519002001_210622FTO_253927
|
1519002001NRG23210620220119946
|
2562969509
|
21/06/2022
|
IRAPPA
|
IRAPPA
|
1519002WL0009079
|
00415
|
SBIN0040336
|
1854
|
30/06/2022
|
No Such Account
|
|
711
|
KN1519002001_210622FTO_253927
|
1519002001NRG23210620220119947
|
2562969510
|
21/06/2022
|
IRAPPA
|
IRAPPA
|
1519002WL0009079
|
00415
|
SBIN0040336
|
2163
|
30/06/2022
|
No Such Account
|
|
712
|
KN1519002004_300323APB_FTO_1032228
|
1519002004NRG23300320230550781
|
1690253779
|
30/03/2023
|
MUNILAKSHIMAMMA
|
MUNILAKSHIMAMMA
|
1519002004WL048208
|
00354
|
PUNB0288900
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1519002006_120722APB_FTO_347344
|
1519002006NRG23120720220164098
|
3304573336
|
12/07/2022
|
Rathanamma
|
Rathanamma
|
1519002006WL012433
|
00078
|
CNRB0008651
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
KN1519002006_120722APB_FTO_347344
|
1519002006NRG23120720220164163
|
3304573261
|
12/07/2022
|
Narayamma
|
Narayamma
|
1519002006WL012437
|
00078
|
CNRB0000663
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
KN1519002007_021222FTO_770735
|
1519002007NRG23021220220416599
|
7510787652
|
02/12/2022
|
Chowdappa
|
Chowdappa
|
1519002007WL034050
|
00652
|
PKGB0010534
|
2163
|
30/12/2022
|
Account closed
|
|
716
|
KN1519002018_270722FTO_400139
|
1519002018NRG23270720220202629
|
3916797217
|
27/07/2022
|
lakshamma
|
lakshamma
|
1519002018WL015289
|
00468
|
UBIN0904350
|
2163
|
13/08/2022
|
No Such Account
|
|
717
|
KN1519002033_010622FTO_185164
|
1519002033NRG22010620220791336
|
N06220042E076
|
01/06/2022
|
MOGILAMMA R
|
MOGILAMMA R
|
1519002WL0059951
|
00415
|
SBIN0040168
|
1445
|
09/06/2022
|
Account closed
|
|
718
|
KN1519002033_010622FTO_185164
|
1519002033NRG22010620220791457
|
N06220042E075
|
01/06/2022
|
BALAREDDY D J
|
BALAREDDY D J
|
1519002WL0059979
|
00078
|
CNRB0000663
|
2023
|
09/06/2022
|
No Such Account
|
|
719
|
KN1519002038_261222APB_FTO_842567
|
1519002038NRG23261220220458450
|
|
26/12/2022
|
MUNIRAJU
|
MUNIRAJU
|
1519002038WL038040
|
00415
|
SBIN0040396
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
KN1519007002_010822APB_FTO_410611
|
1519007002NRG23300720220209308
|
3917805027
|
01/08/2022
|
Muniyappa.T
|
Muniyappa.T
|
1519007002WL015784
|
00078
|
CNRB0001295
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
721
|
KN1519007006_200123FTO_915985
|
1519007006NRG23200120230491918
|
8194603987
|
20/01/2023
|
Venkateshappa
|
Venkateshappa
|
1519007006WL041663
|
00652
|
PKGB0010630
|
1854
|
27/01/2023
|
Account closed
|
|
722
|
KN1519007007_030822APB_FTO_418157
|
1519007007NRG23030820220215698
|
3919274023
|
03/08/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519007007WL016312
|
00652
|
PKGB0010696
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
KN1519007007_090522FTO_82819
|
1519007007NRG23090520220037672
|
1267566549
|
09/05/2022
|
MANJULA
|
MANJULA
|
1519007007WL002924
|
00522
|
CNRB000PGB1
|
2163
|
16/05/2022
|
No Such Account
|
|
724
|
KN1519007010_070522FTO_81150
|
1519007010NRG23070520220036091
|
1223826391
|
07/05/2022
|
H R Manjunatha
|
H R Manjunatha
|
1519007010WL002818
|
00045
|
BARB0KOLARX
|
1854
|
14/05/2022
|
No Such Account
|
|
725
|
KN1519007020_250722APB_FTO_390692
|
1519007020NRG23250720220193309
|
3915901648
|
25/07/2022
|
VENKATAMMA
|
VENKATAMMA
|
1519007020WL014578
|
00652
|
PKGB0010551
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
726
|
KN1519007020_250722APB_FTO_390692
|
1519007020NRG23250720220193321
|
3915901623
|
25/07/2022
|
B H. Channabasavegowda
|
B H. Channabasavegowda
|
1519007020WL014579
|
00652
|
PKGB0010551
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
727
|
KN1519007020_250722APB_FTO_390692
|
1519007020NRG23250720220193333
|
3915901637
|
25/07/2022
|
ERAPPA
|
ERAPPA
|
1519007020WL014580
|
00652
|
PKGB0010551
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
728
|
KN1519007025_020922APB_FTO_512433
|
1519007025NRG23020920220268365
|
4858806177
|
02/09/2022
|
Marappa
|
Marappa
|
1519007025WL020880
|
00078
|
CNRB0001914
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
KN1519007028_260123FTO_926374
|
1519007028NRG23260120230498687
|
8378156458
|
26/01/2023
|
gayitrammma
|
gayitrammma
|
1519007028WL042269
|
00078
|
CNRB0004067
|
309
|
02/02/2023
|
No Such Account
|
|
730
|
KN1519007028_260123FTO_926374
|
1519007028NRG23260120230498769
|
8378156457
|
26/01/2023
|
gayitrammma
|
gayitrammma
|
1519007028WL042272
|
00078
|
CNRB0004067
|
1545
|
02/02/2023
|
No Such Account
|
|
731
|
KN1519007028_260123FTO_926374
|
1519007028NRG23260120230498832
|
8378156459
|
26/01/2023
|
vijiyamma
|
vijiyamma
|
1519007028WL042273
|
00078
|
CNRB0004067
|
2163
|
02/02/2023
|
No Such Account
|
|
732
|
KN1519007029_270722APB_FTO_399367
|
1519007029NRG23270720220202048
|
3920567875
|
27/07/2022
|
venkataswamy
|
venkataswamy
|
1519007029WL015252
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
733
|
KN1519007029_270722APB_FTO_399443
|
1519007029NRG23270720220202124
|
3923225765
|
27/07/2022
|
chowdappa
|
chowdappa
|
1519007029WL015254
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
734
|
KN1519002004_200522APB_FTO_149138
|
1519002004NRG23200520220056100
|
1503999813
|
20/05/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519002004WL004320
|
00354
|
PUNB0288900
|
2173
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
KN1519002004_300323APB_FTO_1032182
|
1519002004NRG23300320230550649
|
1690257053
|
30/03/2023
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1519002004WL048193
|
00354
|
PUNB0288900
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1519002020_200123APB_FTO_913598
|
1519002020NRG23200120230490043
|
8169851988
|
20/01/2023
|
BASAMMA
|
BASAMMA
|
1519002020WL041481
|
00415
|
SBIN0040372
|
1236
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
KN1519002025_220822FTO_479051
|
1519002025NRG23010620220077856
|
4276553982
|
22/08/2022
|
ANANDHABABU
|
ANANDHABABU
|
1519002WL0006062
|
00415
|
SBIN0040396
|
2163
|
30/08/2022
|
No Such Account
|
|
738
|
KN1519002025_220822FTO_479051
|
1519002025NRG23080720220158836
|
4276553980
|
22/08/2022
|
NADHAMANI
|
NADHAMANI
|
1519002WL0011979
|
00415
|
SBIN0040396
|
2163
|
30/08/2022
|
Account closed
|
|
739
|
KN1519002025_130622APB_FTO_222805
|
1519002025NRG23130620220099826
|
2435905018
|
13/06/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519002025WL007614
|
00415
|
SBIN0040396
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
KN1519002025_130622APB_FTO_222805
|
1519002025NRG23130620220100289
|
2435904912
|
13/06/2022
|
SUBRAMANI
|
SUBRAMANI
|
1519002025WL007666
|
00415
|
SBIN0040396
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
KN1519002025_220822FTO_479051
|
1519002025NRG23250520220064014
|
4276553971
|
22/08/2022
|
ANANDHABABU
|
ANANDHABABU
|
1519002WL0004914
|
00078
|
CNRB0000663
|
2163
|
30/08/2022
|
Account closed
|
|
742
|
KN1519002030_280722APB_FTO_401616
|
1519002030NRG23280720220204580
|
3920665703
|
28/07/2022
|
LAKSHAMAMMA
|
LAKSHAMAMMA
|
1519002030WL015421
|
00652
|
PKGB0010534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
743
|
KN1519002035_130722FTO_354122
|
1519002035NRG23130720220169864
|
3147218834
|
13/07/2022
|
Nadeem
|
Nadeem
|
1519002035WL012842
|
00078
|
CNRB0000663
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
744
|
KN1519002045_171122APB_FTO_728905
|
1519002045NRG23151120220386372
|
6655443201
|
17/11/2022
|
KAWSHALYAMMA
|
KAWSHALYAMMA
|
1519002045WL031138
|
00078
|
CNRB0001881
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
KN1519007007_101022APB_FTO_617357
|
1519007007NRG23101020220329373
|
6416384830
|
10/10/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519007007WL026121
|
00652
|
PKGB0010696
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
KN1519007011_040822APB_FTO_420661
|
1519007011NRG23040820220218321
|
3918769009
|
04/08/2022
|
Ananda
|
Ananda
|
1519007011WL016509
|
00652
|
PKGB0010842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
747
|
KN1519007022_101022FTO_619734
|
1519007022NRG23101020220330940
|
6416522262
|
10/10/2022
|
Venkatarathnamma
|
Venkatarathnamma
|
1519007022WL026293
|
00652
|
PKGB0010829
|
2163
|
12/11/2022
|
Account closed
|
|
748
|
KN1519007025_120422FTO_10850
|
1519007025NRG23120420220004236
|
0820427116
|
12/04/2022
|
Sandesha Kumar
|
Sandesha Kumar
|
1519007025WL000302
|
00078
|
CNRB0001914
|
1545
|
04/05/2022
|
Account closed
|
|
749
|
KN1519007026_220722APB_FTO_385479
|
1519007026NRG23220720220191123
|
3917881590
|
22/07/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
1519007026WL014420
|
00078
|
CNRB0001914
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
750
|
KN1519007028_050123FTO_879915
|
1519007028NRG23050120230471303
|
7854483383
|
05/01/2023
|
devi
|
devi
|
1519007028WL039391
|
00078
|
CNRB0004067
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
|
751
|
KN1519008014_290323FTO_1030726
|
1519008014NRG22080720210221243
|
0492892203
|
29/03/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1519008WL016267
|
00078
|
CNRB0000488
|
1734
|
03/04/2023
|
No Such Account
|
|
752
|
KN1519008014_290323FTO_1030726
|
1519008014NRG22200620220792079
|
0492892193
|
29/03/2023
|
Srinivasashetty
|
Srinivasashetty
|
1519008WL0060127
|
00078
|
CNRB0000488
|
1734
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
753
|
KN1519008014_290323FTO_1030726
|
1519008014NRG22210420220791142
|
0492892192
|
29/03/2023
|
Srinivasashetty
|
Srinivasashetty
|
1519008WL0059880
|
00078
|
CNRB0000488
|
2023
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
754
|
KN1519008014_290323FTO_1030726
|
1519008014NRG22271020210574169
|
0492892204
|
29/03/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1519008WL040809
|
00078
|
CNRB0000488
|
2023
|
03/04/2023
|
No Such Account
|
|
755
|
KN1519008014_290323FTO_1030726
|
1519008014NRG22271020210574170
|
0492892205
|
29/03/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1519008WL040809
|
00078
|
CNRB0000488
|
1734
|
03/04/2023
|
No Such Account
|
|
756
|
KN1519008014_290323FTO_1030726
|
1519008014NRG22271020210574171
|
0492892196
|
29/03/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
1519008WL040809
|
00078
|
CNRB0000488
|
2023
|
03/04/2023
|
Account closed
|
|
757
|
KN1519002001_210123FTO_917664
|
1519002001NRG23200120230492501
|
8163980922
|
21/01/2023
|
Nagarathnamma
|
Nagarathnamma
|
1519002001WL041728
|
00078
|
CNRB0003855
|
2472
|
25/01/2023
|
Account closed
|
|
758
|
KN1519002002_300522FTO_175136
|
1519002002NRG22190420220791055
|
1928286839
|
30/05/2022
|
Shahida Begum
|
Shahida Begum
|
1519002WL0059835
|
00415
|
SBIN0040396
|
1734
|
04/06/2022
|
No Such Account
|
|
759
|
KN1519002006_200722APB_FTO_377400
|
1519002006NRG23200720220185411
|
3318582398
|
20/07/2022
|
SANGEETHA
|
SANGEETHA
|
1519002006WL013997
|
00078
|
CNRB0000663
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
KN1519002007_021222APB_FTO_770694
|
1519002007NRG23021220220416665
|
7510841588
|
02/12/2022
|
Shobha
|
Shobha
|
1519002007WL034054
|
00652
|
PKGB0010534
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
KN1519002017_280622APB_FTO_282655
|
1519002017NRG23280620220138483
|
2899103602
|
28/06/2022
|
Chalapathi
|
Chalapathi
|
1519002017WL010422
|
00078
|
CNRB0000663
|
1236
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
KN1519002020_041122APB_FTO_697312
|
1519002020NRG23041120220372052
|
6496010442
|
04/11/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL029849
|
00415
|
SBIN0040372
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
KN1519002020_110822APB_FTO_439899
|
1519002020NRG23100820220231650
|
4118807479
|
11/08/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL017619
|
00415
|
SBIN0040372
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
KN1519002039_200323APB_FTO_1005058
|
1519002039NRG23180320230536620
|
0115560434
|
20/03/2023
|
Shilpa T
|
Shilpa T
|
1519002039WL046677
|
00078
|
CNRB0000663
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
KN1519002039_190822FTO_469736
|
1519002039NRG23190820220247432
|
4276557797
|
19/08/2022
|
SUDHARANI.KM
|
SUDHARANI.KM
|
1519002039WL019052
|
00652
|
PKGB0010717
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
766
|
KN1519002042_200422APB_FTO_35565
|
1519002042NRG23200420220014914
|
0830907227
|
20/04/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
1519002042WL001166
|
00652
|
PKGB0010876
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
KN1519002044_151222FTO_806779
|
1519002044NRG23060920220275043
|
7512857532
|
15/12/2022
|
sowamya
|
sowamya
|
1519002WL0021439
|
00176
|
IDIB000B136
|
2163
|
30/12/2022
|
No Such Account
|
|
768
|
KN1519002044_151222FTO_806779
|
1519002044NRG23060920220275044
|
7512857531
|
15/12/2022
|
sowamya
|
sowamya
|
1519002WL0021439
|
00176
|
IDIB000B136
|
2163
|
30/12/2022
|
No Such Account
|
|
769
|
KN1519007002_280323APB_FTO_1025545
|
1519007002NRG23280320230546101
|
0501449946
|
28/03/2023
|
Sarswathamma
|
Sarswathamma
|
1519007002WL047680
|
00078
|
CNRB0001295
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
KN1519007007_121022APB_FTO_630197
|
1519007007NRG23121020220336811
|
6416369648
|
12/10/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519007007WL026794
|
00652
|
PKGB0010696
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
KN1519007021_031122FTO_694374
|
1519007021NRG22080720210219966
|
6495646312
|
03/11/2022
|
Gayathri
|
Gayathri
|
1519007WL016122
|
00078
|
CNRB0011502
|
2023
|
17/11/2022
|
No Such Account
|
|
772
|
KN1519007021_031122FTO_694374
|
1519007021NRG22120720210230190
|
6495646313
|
03/11/2022
|
Gayathri
|
Gayathri
|
1519007WL016760
|
00078
|
CNRB0011502
|
2023
|
17/11/2022
|
No Such Account
|
|
773
|
KN1519007022_290722APB_FTO_404179
|
1519007022NRG23290720220205908
|
3920714660
|
29/07/2022
|
Manjunatha
|
Manjunatha
|
1519007022WL015522
|
00652
|
PKGB0010829
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
774
|
KN1519007027_260722APB_FTO_392931
|
1519007027NRG23260720220196950
|
3923226022
|
26/07/2022
|
NANJAMMA
|
NANJAMMA
|
1519007027WL014850
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
775
|
KN1519007027_260722APB_FTO_392931
|
1519007027NRG23260720220196962
|
3923226030
|
26/07/2022
|
H KRISHNAPPA
|
H KRISHNAPPA
|
1519007027WL014852
|
00032
|
UTIB0000814
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
776
|
KN1519007029_040822APB_FTO_421670
|
1519007029NRG23040820220220080
|
3920599632
|
04/08/2022
|
Krishnappa
|
Krishnappa
|
1519007029WL016678
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
777
|
KN1519008003_040522APB_FTO_68769
|
1519008003NRG23040520220030165
|
1174186745
|
04/05/2022
|
VENKATESH
|
VENKATESH
|
1519008003WL002350
|
00048
|
BKID0008456
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
KN1519002005_290323APB_FTO_1029894
|
1519002005NRG23290320230549117
|
0501457932
|
29/03/2023
|
chikkapapamma
|
chikkapapamma
|
1519002005WL048016
|
00078
|
CNRB0000489
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
KN1519002014_030822FTO_417958
|
1519002014NRG23030820220215369
|
3920029322
|
03/08/2022
|
jayanthi
|
jayanthi
|
1519002014WL016281
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
780
|
KN1519002014_120822APB_FTO_446635
|
1519002014NRG23120820220235117
|
4118826031
|
12/08/2022
|
shamu
|
shamu
|
1519002014WL017944
|
00227
|
KVBL0001306
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
KN1519002014_130722FTO_354861
|
1519002014NRG23130720220170498
|
3302273756
|
13/07/2022
|
lakshmamma
|
lakshmamma
|
1519002014WL012886
|
00652
|
PKGB0010876
|
2163
|
25/07/2022
|
No Such Account
|
|
782
|
KN1519002020_190522APB_FTO_139970
|
1519002020NRG23190520220053550
|
1505739487
|
19/05/2022
|
RAMACHANDRA RAO
|
RAMACHANDRA RAO
|
1519002020WL004149
|
00415
|
SBIN0040372
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
KN1519002020_220622APB_FTO_257669
|
1519002020NRG23220620220124347
|
2606267739
|
22/06/2022
|
LAKSHMAPPA
|
LAKSHMAPPA
|
1519002020WL009481
|
00415
|
SBIN0040372
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
KN1519002021_061222FTO_780429
|
1519002021NRG23061220220422729
|
7511329310
|
06/12/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519002021WL034593
|
00652
|
PKGB0010661
|
2163
|
30/12/2022
|
No Such Account
|
|
785
|
KN1519002036_270722FTO_397929
|
1519002036NRG23270720220200767
|
3918353941
|
27/07/2022
|
pooja
|
pooja
|
1519002036WL015149
|
00652
|
PKGB0010717
|
2163
|
13/08/2022
|
Account closed
|
|
786
|
KN1519002040_250123APB_FTO_923119
|
1519002040NRG23250120230496682
|
8259300052
|
25/01/2023
|
BEERAMMA
|
BEERAMMA
|
1519002040WL042097
|
00354
|
PUNB0288900
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
KN1519002040_250123APB_FTO_923119
|
1519002040NRG23250120230496693
|
8259300058
|
25/01/2023
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL042098
|
00354
|
PUNB0288900
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
KN1519002040_310123APB_FTO_934079
|
1519002040NRG23310120230502581
|
8604122354
|
31/01/2023
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL042620
|
00354
|
PUNB0288900
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
KN1519002043_011022FTO_591208
|
1519002043NRG23011020220318902
|
6415141327
|
01/10/2022
|
RAJAPPA
|
RAJAPPA
|
1519002043WL025232
|
00078
|
CNRB0003855
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
790
|
KN1519007006_250123FTO_923984
|
1519007006NRG23250120230497296
|
8470073663
|
25/01/2023
|
Munilaksamamma
|
Munilaksamamma
|
1519007006WL042181
|
00652
|
PKGB0010959
|
1854
|
04/02/2023
|
No Such Account
|
|
791
|
KN1519007010_180822APB_FTO_461003
|
1519007010NRG23180820220244581
|
4277106107
|
18/08/2022
|
amaresh
|
amaresh
|
1519007010WL018800
|
00225
|
KARB0000424
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
KN1519007028_140323APB_FTO_987253
|
1519007028NRG23140320230523711
|
0114176186
|
14/03/2023
|
jagadisha b
|
jagadisha b
|
1519007028WL045558
|
00078
|
CNRB0004067
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
KN1519007029_031022APB_FTO_594627
|
1519007029NRG23031020220320481
|
6415288564
|
03/10/2022
|
Venkateshappa
|
Venkateshappa
|
1519007029WL025371
|
00652
|
PKGB0010829
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
KN1519007029_040822APB_FTO_421667
|
1519007029NRG23040820220220057
|
3914839987
|
04/08/2022
|
K.V.Ramappa
|
K.V.Ramappa
|
1519007029WL016675
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
795
|
KN1519007029_040822APB_FTO_421667
|
1519007029NRG23040820220220059
|
3914839984
|
04/08/2022
|
chandregowda
|
chandregowda
|
1519007029WL016675
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
796
|
KN1519007029_070622FTO_203191
|
1519007029NRG23070620220089226
|
2215476476
|
07/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007029WL006870
|
00522
|
CNRB000PGB1
|
2163
|
11/06/2022
|
No Such Account
|
|
797
|
KN1519007030_071022APB_FTO_608350
|
1519007030NRG23071020220325036
|
6416497236
|
07/10/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1519007030WL025760
|
00078
|
CNRB0001295
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
KN1519007031_240323APB_FTO_1015838
|
1519007031NRG23240320230540903
|
0313238057
|
24/03/2023
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007031WL047078
|
00415
|
SBIN0040851
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
KN1519002045_161222FTO_811112
|
1519002045NRG23151220220440128
|
7514332032
|
16/12/2022
|
Ramesh M R
|
Ramesh M R
|
1519002045WL036293
|
00078
|
CNRB0005457
|
2163
|
30/12/2022
|
Account closed
|
|
800
|
KN1519007008_271022APB_FTO_673935
|
1519007008NRG23271020220356105
|
6492633247
|
27/10/2022
|
Manjunatha
|
Manjunatha
|
1519007008WL028447
|
00045
|
BARB0KOLARX
|
2163
|
17/11/2022
|
Account closed
|
|
801
|
KN1519007022_290722APB_FTO_404171
|
1519007022NRG23290720220205806
|
3918728282
|
29/07/2022
|
Krishnappa
|
Krishnappa
|
1519007022WL015512
|
00415
|
SBIN0040851
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
802
|
KN1519007025_230622FTO_260718
|
1519007025NRG23230620220126295
|
2561689982
|
23/06/2022
|
Hema
|
Hema
|
1519007025WL009609
|
00078
|
CNRB0001914
|
2163
|
30/06/2022
|
No Such Account
|
|
803
|
KN1519007029_020622APB_FTO_188096
|
1519007029NRG23020620220080030
|
N06220032F36B
|
02/06/2022
|
nanjundappa
|
nanjundappa
|
1519007029WL006244
|
00652
|
PKGB0010829
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
KN1519007029_031022APB_FTO_594634
|
1519007029NRG23031020220320419
|
6415369589
|
03/10/2022
|
LAKSHAMIDEVAMMA
|
LAKSHAMIDEVAMMA
|
1519007029WL025364
|
00652
|
PKGB0010829
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
KN1519007038_200922FTO_555898
|
1519007038NRG23200920220297187
|
4932413912
|
20/09/2022
|
Bhagyamma
|
Bhagyamma
|
1519007038WL023326
|
00522
|
CNRB000PGB1
|
2163
|
23/09/2022
|
No Such Account
|
|
806
|
KN1519007041_300722APB_FTO_406996
|
1519007041NRG23300720220208515
|
3918726550
|
30/07/2022
|
GOVINDAPPA
|
GOVINDAPPA
|
1519007041WL015723
|
00078
|
CNRB0004454
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
807
|
KN1519007041_300722APB_FTO_406996
|
1519007041NRG23300720220208532
|
3918726652
|
30/07/2022
|
NARASIMHAREDDY
|
NARASIMHAREDDY
|
1519007041WL015723
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
808
|
KN1519007041_300722APB_FTO_406996
|
1519007041NRG23300720220208544
|
3918726556
|
30/07/2022
|
RAMESH
|
RAMESH
|
1519007041WL015724
|
00078
|
CNRB0004454
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
809
|
KN1519007041_300722APB_FTO_406996
|
1519007041NRG23300720220208735
|
3918726656
|
30/07/2022
|
SONNAPPA
|
SONNAPPA
|
1519007041WL015738
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
810
|
KN1519007041_300722APB_FTO_406996
|
1519007041NRG23300720220208762
|
3918726598
|
30/07/2022
|
VENKATA REDDY K E
|
VENKATA REDDY K E
|
1519007041WL015739
|
00078
|
CNRB0004454
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
811
|
KN1519007041_300722APB_FTO_406996
|
1519007041NRG23300720220208816
|
3918726650
|
30/07/2022
|
RAMESH
|
RAMESH
|
1519007041WL015741
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
812
|
KN1519007041_300722APB_FTO_406996
|
1519007041NRG23300720220208868
|
3918726520
|
30/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519007041WL015743
|
00078
|
CNRB0004454
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
813
|
KN1519007041_300722APB_FTO_406996
|
1519007041NRG23300720220208903
|
3918726533
|
30/07/2022
|
CHOWDAREDDY
|
CHOWDAREDDY
|
1519007041WL015744
|
00078
|
CNRB0004454
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
814
|
KN1519008003_041122APB_FTO_696928
|
1519008003NRG23041120220371760
|
6494067632
|
04/11/2022
|
Parvathamma
|
Parvathamma
|
1519008003WL029811
|
00652
|
PKGB0010662
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
KN1519008006_011022APB_FTO_591408
|
1519008006NRG23011020220319004
|
6415259516
|
01/10/2022
|
Ashwathamma
|
Ashwathamma
|
1519008006WL025247
|
00048
|
BKID0008456
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
KN1519008013_230522APB_FTO_157649
|
1519008013NRG23230520220061650
|
1668006507
|
23/05/2022
|
VENKATAGIRIYAMMA
|
VENKATAGIRIYAMMA
|
1519008013WL004717
|
00078
|
CNRB0000484
|
1236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
KN1519008013_230522APB_FTO_157649
|
1519008013NRG23230520220061653
|
1668006502
|
23/05/2022
|
Anjinappa
|
Anjinappa
|
1519008013WL004717
|
00078
|
CNRB0000484
|
1236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
KN1519008018_020622APB_FTO_187550
|
1519008018NRG23020620220079546
|
N0622002A6E9A
|
02/06/2022
|
MUNIRATHNAMMA
|
MUNIRATHNAMMA
|
1519008018WL006212
|
00652
|
PKGB0010960
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
KN1519008019_130123APB_FTO_902011
|
1519008019NRG23130120230483716
|
8099617596
|
13/01/2023
|
Munirathnamma
|
Munirathnamma
|
1519008019WL040800
|
00522
|
CNRB000PGB1
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
KN1519008022_050123FTO_881766
|
1519008022NRG23050120230472955
|
7854491010
|
05/01/2023
|
Vijikumari
|
Vijikumari
|
1519008022WL039518
|
00522
|
CNRB000PGB1
|
1545
|
12/01/2023
|
No Such Account
|
|
821
|
KN1519002001_130522APB_FTO_93547
|
1519002001NRG23130520220044251
|
1505818844
|
13/05/2022
|
IRAPPA
|
IRAPPA
|
1519002001WL003463
|
00415
|
SBIN0040336
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
KN1519002007_160323APB_FTO_996387
|
1519002007NRG23160320230532402
|
0115535068
|
16/03/2023
|
muniraju
|
muniraju
|
1519002007WL046210
|
00652
|
PKGB0010534
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1519002014_141022APB_FTO_640332
|
1519002014NRG23131020220337795
|
6451681223
|
14/10/2022
|
asha
|
asha
|
1519002014WL026889
|
00415
|
SBIN0011292
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
KN1519002018_130722FTO_352233
|
1519002018NRG23120720220167881
|
3146407304
|
13/07/2022
|
lakshamma
|
lakshamma
|
1519002018WL012710
|
00468
|
UBIN0904350
|
2163
|
16/07/2022
|
No Such Account
|
|
825
|
KN1519002029_180822FTO_459801
|
1519002029NRG23110720220162236
|
4276556459
|
18/08/2022
|
SRINIVASA REDDY
|
SRINIVASA REDDY
|
1519002WL0012296
|
00652
|
PKGB0010717
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
826
|
KN1519002029_180822FTO_459801
|
1519002029NRG23110720220162304
|
4276556445
|
18/08/2022
|
SARALA
|
SARALA
|
1519002WL0012305
|
00652
|
PKGB0010717
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
827
|
KN1519002029_180822FTO_459801
|
1519002029NRG23140620220103420
|
4276556452
|
18/08/2022
|
CHAND PASHA
|
CHAND PASHA
|
1519002WL0007920
|
00652
|
PKGB0010717
|
2163
|
30/08/2022
|
Account closed
|
|
828
|
KN1519002029_180822FTO_459801
|
1519002029NRG23280620220137181
|
4276556454
|
18/08/2022
|
CHAND PASHA
|
CHAND PASHA
|
1519002WL0010333
|
00652
|
PKGB0010717
|
2163
|
30/08/2022
|
Account closed
|
|
829
|
KN1519002029_180822FTO_459801
|
1519002029NRG23300620220144412
|
4276556453
|
18/08/2022
|
CHAND PASHA
|
CHAND PASHA
|
1519002WL0010875
|
00652
|
PKGB0010717
|
2163
|
30/08/2022
|
Account closed
|
|
830
|
KN1519002029_180822FTO_459801
|
1519002029NRG23300620220144589
|
4276556458
|
18/08/2022
|
SRINIVASA REDDY
|
SRINIVASA REDDY
|
1519002WL0010895
|
00652
|
PKGB0010717
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
831
|
KN1519002038_230822FTO_485673
|
1519002038NRG21070720210805115
|
4314916733
|
23/08/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1519002WL077545
|
00415
|
SBIN0041168
|
1925
|
31/08/2022
|
Account closed
|
|
832
|
KN1519002038_230822FTO_485673
|
1519002038NRG21070720210805116
|
4314916732
|
23/08/2022
|
rajanna
|
rajanna
|
1519002WL077545
|
00415
|
SBIN0041168
|
1925
|
31/08/2022
|
No Such Account
|
|
833
|
KN1519002042_251022FTO_672152
|
1519002042NRG23251020220355038
|
6452827007
|
25/10/2022
|
Lakshmi V
|
Lakshmi V
|
1519002042WL028341
|
00652
|
PKGB0010876
|
2163
|
15/11/2022
|
No Such Account
|
|
834
|
KN1519007010_210722APB_FTO_382071
|
1519007010NRG23210720220188792
|
3917881303
|
21/07/2022
|
Salamma
|
Salamma
|
1519007010WL014232
|
00078
|
CNRB0005076
|
2039
|
13/08/2022
|
invalid Bank Identifier
|
|
835
|
KN1519007010_210722APB_FTO_382071
|
1519007010NRG23210720220188807
|
3917881294
|
21/07/2022
|
C.N.Savithramma
|
C.N.Savithramma
|
1519007010WL014232
|
00078
|
CNRB0000539
|
2039
|
13/08/2022
|
invalid Bank Identifier
|
|
836
|
KN1519007012_270722APB_FTO_398848
|
1519007012NRG23270720220201486
|
3919310801
|
27/07/2022
|
C V Narayanaswamy
|
C V Narayanaswamy
|
1519007012WL015194
|
00652
|
PKGB0010661
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
837
|
KN1519007025_020722FTO_320644
|
1519007025NRG23020720220149317
|
2852569698
|
02/07/2022
|
Manjunatha
|
Manjunatha
|
1519007025WL011318
|
00078
|
CNRB0001914
|
2163
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
838
|
KN1519007040_160822APB_FTO_453255
|
1519007040NRG23160820220240048
|
4122816195
|
16/08/2022
|
Mahesh. K
|
Mahesh. K
|
1519007040WL018409
|
00652
|
PKGB0010831
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
KN1519007041_030323APB_FTO_967032
|
1519007041NRG23030320230519397
|
0114387962
|
03/03/2023
|
JAYARAMAIAH
|
JAYARAMAIAH
|
1519007041WL044976
|
00078
|
CNRB0000539
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
KN1519007041_030323APB_FTO_967032
|
1519007041NRG23030320230519416
|
0114387975
|
03/03/2023
|
APPAIAHPPA
|
APPAIAHPPA
|
1519007041WL044979
|
00078
|
CNRB0000539
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
KN1519007041_030323APB_FTO_967032
|
1519007041NRG23030320230519428
|
0114387960
|
03/03/2023
|
PAPAMMA
|
PAPAMMA
|
1519007041WL044981
|
00078
|
CNRB0004454
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
KN1519008003_190822FTO_465935
|
1519008003NRG22180820220793547
|
4276336687
|
19/08/2022
|
MANGALAMMA
|
MANGALAMMA
|
1519008WL0060284
|
00652
|
PKGB0010729
|
2023
|
30/08/2022
|
No Such Account
|
|
843
|
KN1519008014_290323APB_FTO_1030238
|
1519008014NRG21191120200640868
|
0493223020
|
29/03/2023
|
Lakshminarayana
|
Lakshminarayana
|
1519008WL058372
|
00078
|
CNRB0000488
|
1925
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
KN1519002001_040622FTO_196090
|
1519002001NRG23010620220078011
|
2215546588
|
04/06/2022
|
M Shivanna
|
M Shivanna
|
1519002WL0006086
|
00415
|
SBIN0040336
|
1854
|
11/06/2022
|
No Such Account
|
|
845
|
KN1519002001_040622APB_FTO_195500
|
1519002001NRG23040620220084514
|
2215688375
|
04/06/2022
|
IRAPPA
|
IRAPPA
|
1519002001WL006539
|
00415
|
SBIN0040336
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
KN1519002012_180323APB_FTO_1004264
|
1519002012NRG23180320230537231
|
0115766233
|
18/03/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1519002012WL046748
|
00415
|
SBIN0040081
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
KN1519002015_031222APB_FTO_772295
|
1519002015NRG23031220220417881
|
7510844522
|
03/12/2022
|
JAYAMMA
|
JAYAMMA
|
1519002015WL034171
|
00415
|
SBIN0040336
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
KN1519002018_291022FTO_686400
|
1519002018NRG23291020220366544
|
6492531989
|
29/10/2022
|
KAVITHA
|
KAVITHA
|
1519002018WL029375
|
00468
|
UBIN0904350
|
2163
|
17/11/2022
|
No Such Account
|
|
849
|
KN1519002021_091122FTO_708522
|
1519002021NRG23091120220378608
|
6495652454
|
09/11/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519002021WL030456
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
850
|
KN1519002030_180422FTO_19033
|
1519002030NRG23180420220009915
|
0830601076
|
18/04/2022
|
rathnamma
|
rathnamma
|
1519002030WL000735
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
851
|
KN1519002037_061022FTO_601346
|
1519002037NRG23061020220321569
|
6416329451
|
06/10/2022
|
Raguramareddy
|
Raguramareddy
|
1519002WL0025462
|
00415
|
SBIN0009918
|
2163
|
12/11/2022
|
No Such Account
|
|
852
|
KN1519002037_061022FTO_601346
|
1519002037NRG23270920220308646
|
6416329452
|
06/10/2022
|
Raguramareddy
|
Raguramareddy
|
1519002WL0024330
|
00415
|
SBIN0009918
|
2163
|
12/11/2022
|
No Such Account
|
|
853
|
KN1519002037_061022FTO_601346
|
1519002037NRG23270920220308647
|
6416329450
|
06/10/2022
|
Raguramareddy
|
Raguramareddy
|
1519002WL0024330
|
00415
|
SBIN0009918
|
2163
|
12/11/2022
|
No Such Account
|
|
854
|
KN1519002037_061022FTO_601346
|
1519002037NRG23270920220308648
|
6416329449
|
06/10/2022
|
Raguramareddy
|
Raguramareddy
|
1519002WL0024330
|
00415
|
SBIN0009918
|
2163
|
12/11/2022
|
No Such Account
|
|
855
|
KN1519002038_260822APB_FTO_498534
|
1519002038NRG23260820220258271
|
4856434984
|
26/08/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1519002038WL019992
|
00415
|
SBIN0040396
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
KN1519007007_170822FTO_456333
|
1519007007NRG22030320220749350
|
4276441244
|
17/08/2022
|
VENKATESH
|
VENKATESH
|
1519007WL055937
|
00652
|
PKGB0010696
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
857
|
KN1519007007_021222FTO_769977
|
1519007007NRG23021220220416789
|
7511449974
|
02/12/2022
|
Balakrishna C
|
Balakrishna C
|
1519007007WL034063
|
00652
|
PKGB0010696
|
2163
|
30/12/2022
|
No Such Account
|
|
858
|
KN1519007011_250722APB_FTO_389162
|
1519007011NRG23250720220193554
|
3920571454
|
25/07/2022
|
GAYITHRI
|
GAYITHRI
|
1519007011WL014598
|
00652
|
PKGB0010842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
859
|
KN1519007026_290323APB_FTO_1028038
|
1519007026NRG23290320230547636
|
0500882664
|
29/03/2023
|
Nagaveni
|
Nagaveni
|
1519007026WL047818
|
00078
|
CNRB0001914
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
KN1519007027_120123APB_FTO_899478
|
1519007027NRG23120120230482977
|
8098503417
|
12/01/2023
|
Manjula
|
Manjula
|
1519007027WL040705
|
00225
|
KARB0000424
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
KN1519007028_220622FTO_257135
|
1519007028NRG23220620220123820
|
2558981696
|
22/06/2022
|
Jayamma
|
Jayamma
|
1519007028WL009443
|
00522
|
CNRB000PGB1
|
2163
|
30/06/2022
|
No Such Account
|
|
862
|
KN1519007028_220622FTO_257135
|
1519007028NRG23220620220123825
|
2558981697
|
22/06/2022
|
NAGAVENI
|
NAGAVENI
|
1519007028WL009443
|
00522
|
CNRB000PGB1
|
2163
|
30/06/2022
|
No Such Account
|
|
863
|
KN1519007029_020622FTO_187992
|
1519007029NRG23020620220079854
|
N06220032ED62
|
02/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007029WL006233
|
00522
|
CNRB000PGB1
|
2163
|
08/06/2022
|
No Such Account
|
|
864
|
KN1519007036_060722APB_FTO_330023
|
1519007036NRG23060720220153696
|
2967462052
|
06/07/2022
|
Naremma
|
Naremma
|
1519007036WL011644
|
00652
|
PKGB0010652
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
KN1519008014_290323FTO_1028812
|
1519008014NRG22210120220693783
|
0500663608
|
29/03/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
1519008WL050737
|
00078
|
CNRB0000488
|
2023
|
03/04/2023
|
Account closed
|
|
866
|
KN1519008018_200622APB_FTO_247244
|
1519008018NRG23200620220115089
|
2459872623
|
20/06/2022
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1519008018WL008772
|
00652
|
PKGB0010960
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
KN1519002037_290822FTO_500521
|
1519002037NRG23290820220258810
|
4858572541
|
29/08/2022
|
Sudakar
|
Sudakar
|
1519002WL0020036
|
00652
|
PKGB0010676
|
2163
|
20/09/2022
|
Account closed
|
|
868
|
KN1519002037_290822FTO_500521
|
1519002037NRG23290820220258811
|
4858572542
|
29/08/2022
|
Sudakar
|
Sudakar
|
1519002WL0020036
|
00652
|
PKGB0010676
|
2163
|
20/09/2022
|
Account closed
|
|
869
|
KN1519002038_140722APB_FTO_358030
|
1519002038NRG23130720220170937
|
3304656092
|
14/07/2022
|
parvathamma
|
parvathamma
|
1519002038WL012917
|
00415
|
SBIN0040396
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
KN1519002038_290722APB_FTO_404505
|
1519002038NRG23290720220205974
|
3915914691
|
29/07/2022
|
RAMAPPA
|
RAMAPPA
|
1519002038WL015527
|
00415
|
SBIN0040396
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
KN1519007012_040822APB_FTO_421831
|
1519007012NRG23040820220219889
|
3920583990
|
04/08/2022
|
Shanthamma
|
Shanthamma
|
1519007012WL016661
|
00652
|
PKGB0010661
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
872
|
KN1519007012_040822APB_FTO_421831
|
1519007012NRG23040820220219890
|
3920583988
|
04/08/2022
|
L Kempanna
|
L Kempanna
|
1519007012WL016661
|
00652
|
PKGB0010661
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
873
|
KN1519007013_101122FTO_710188
|
1519007013NRG23101120220379119
|
6495803049
|
10/11/2022
|
RAJANI
|
RAJANI
|
1519007013WL030521
|
00078
|
CNRB0000493
|
2163
|
17/11/2022
|
Account closed
|
|
874
|
KN1519007016_130622APB_FTO_223636
|
1519007016NRG23130620220101402
|
2514334803
|
13/06/2022
|
NAGESH C
|
NAGESH C
|
1519007016WL007737
|
00225
|
KARB0000424
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
KN1519007017_280622FTO_279739
|
1519007017NRG23280620220136827
|
3415343476
|
28/06/2022
|
SUGANA
|
SUGANA
|
1519007017WL010297
|
00032
|
UTIB0000814
|
1854
|
29/07/2022
|
Account closed
|
|
876
|
KN1519007029_060522FTO_76370
|
1519007029NRG23060520220034345
|
1273449135
|
06/05/2022
|
Manjunatha
|
Manjunatha
|
1519007029WL002669
|
00522
|
CNRB000PGB1
|
2163
|
16/05/2022
|
No Such Account
|
|
877
|
KN1519008006_100822FTO_438171
|
1519008006NRG23100820220230705
|
4026422180
|
10/08/2022
|
Muniyappa
|
Muniyappa
|
1519008006WL017544
|
00078
|
CNRB0000488
|
1545
|
19/08/2022
|
No Such Account
|
|
878
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726272
|
0115200188
|
18/03/2023
|
muniyappa
|
muniyappa
|
1519008WL055375
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
879
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726273
|
0115200189
|
18/03/2023
|
muniyappa
|
muniyappa
|
1519008WL055375
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
880
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726274
|
0115200185
|
18/03/2023
|
muniyappa
|
muniyappa
|
1519008WL055375
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
881
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726275
|
0115200186
|
18/03/2023
|
muniyappa
|
muniyappa
|
1519008WL055375
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
882
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726276
|
0115200187
|
18/03/2023
|
muniyappa
|
muniyappa
|
1519008WL055375
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
883
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726277
|
0115200192
|
18/03/2023
|
Rathnamma
|
Rathnamma
|
1519008WL055375
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
884
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726278
|
0115200193
|
18/03/2023
|
Rathnamma
|
Rathnamma
|
1519008WL055375
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
885
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726279
|
0115200191
|
18/03/2023
|
Rathnamma
|
Rathnamma
|
1519008WL055375
|
00652
|
PKGB0010729
|
1494
|
25/03/2023
|
No Such Account
|
|
886
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19011220200726280
|
0115200190
|
18/03/2023
|
Rathnamma
|
Rathnamma
|
1519008WL055375
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
887
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19250320210727176
|
0115200194
|
18/03/2023
|
Nagaratnamma
|
Nagaratnamma
|
1519008WL055500
|
00652
|
PKGB0010729
|
1743
|
25/03/2023
|
No Such Account
|
|
888
|
KN1519008012_180323FTO_1002156
|
1519008012NRG19250320210727177
|
0115200195
|
18/03/2023
|
Nagaratnamma
|
Nagaratnamma
|
1519008WL055500
|
00652
|
PKGB0010729
|
1494
|
25/03/2023
|
No Such Account
|
|
889
|
KN1519008013_130422FTO_13394
|
1519008013NRG23130420220005222
|
0820563100
|
13/04/2022
|
Bhavani
|
Bhavani
|
1519008013WL000377
|
00522
|
CNRB000PGB1
|
1545
|
04/05/2022
|
No Such Account
|
|
890
|
KN1519008019_201022FTO_663715
|
1519008019NRG23191020220348847
|
6452768856
|
20/10/2022
|
Narayanamma
|
Narayanamma
|
1519008019WL027781
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
891
|
KN1519008019_201022FTO_663715
|
1519008019NRG23191020220348849
|
6452768857
|
20/10/2022
|
Lakshmamma
|
Lakshmamma
|
1519008019WL027782
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
892
|
KN1519009006_080722APB_FTO_340550
|
1519009006NRG23080720220160064
|
3036608960
|
08/07/2022
|
Sumithra
|
Sumithra
|
1519009006WL012124
|
00045
|
BARB0GOKUNT
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
KN1519002002_160622APB_FTO_237300
|
1519002002NRG23160620220111078
|
2515615523
|
16/06/2022
|
JANARDHANA REDDY M
|
JANARDHANA REDDY M
|
1519002002WL008513
|
00415
|
SBIN0040396
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
KN1519002002_180422FTO_19006
|
1519002002NRG23180420220010047
|
0820575182
|
18/04/2022
|
Shahida Begum
|
Shahida Begum
|
1519002002WL000743
|
00415
|
SBIN0040396
|
2163
|
04/05/2022
|
No Such Account
|
|
895
|
KN1519002014_020922FTO_511282
|
1519002014NRG23290820220259705
|
4858469076
|
02/09/2022
|
partharaju
|
partharaju
|
1519002014WL020109
|
00078
|
CNRB0000671
|
2163
|
20/09/2022
|
Account closed
|
|
896
|
KN1519002017_140922APB_FTO_541024
|
1519002017NRG23140920220287162
|
4860845485
|
14/09/2022
|
Chalapathi
|
Chalapathi
|
1519002017WL022489
|
00078
|
CNRB0000663
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
KN1519002020_150323APB_FTO_989765
|
1519002020NRG23150320230529132
|
0114499926
|
15/03/2023
|
Yellu bai
|
Yellu bai
|
1519002020WL045898
|
00415
|
SBIN0040372
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
KN1519002020_230522FTO_157185
|
1519002020NRG23230520220061490
|
1670475611
|
23/05/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0004704
|
00415
|
SBIN0040372
|
2163
|
28/05/2022
|
Account closed
|
|
899
|
KN1519002025_231222APB_FTO_831386
|
1519002025NRG23221220220451673
|
7515129059
|
23/12/2022
|
PADMAMMA
|
PADMAMMA
|
1519002025WL037397
|
00415
|
SBIN0040396
|
2163
|
30/12/2022
|
Account closed
|
|
900
|
KN1519002028_230922FTO_566118
|
1519002028NRG23230920220303363
|
5010303627
|
23/09/2022
|
miniyamma
|
miniyamma
|
1519002028WL023824
|
00078
|
CNRB0000485
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
|
901
|
KN1519002035_070622FTO_201505
|
1519002035NRG23070620220088121
|
2425964079
|
07/06/2022
|
Muniraju
|
Muniraju
|
1519002035WL006770
|
00078
|
CNRB0000663
|
2163
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
902
|
KN1519002042_260922FTO_569940
|
1519002042NRG23230920220305246
|
5122639018
|
26/09/2022
|
Lakshmi V
|
Lakshmi V
|
1519002042WL023989
|
00652
|
PKGB0010876
|
2163
|
01/10/2022
|
Account closed
|
|
903
|
KN1519002044_060822FTO_428401
|
1519002044NRG23040820220218616
|
3920250843
|
06/08/2022
|
sowamya
|
sowamya
|
1519002044WL016534
|
00554
|
KKBK0008225
|
2163
|
13/08/2022
|
No Such Account
|
|
904
|
KN1519007006_200123FTO_916161
|
1519007006NRG23200120230492190
|
8194604263
|
20/01/2023
|
Shashikala
|
Shashikala
|
1519007006WL041677
|
00652
|
PKGB0010842
|
1545
|
27/01/2023
|
Account closed
|
|
905
|
KN1519007007_250422FTO_48967
|
1519007007NRG23210420220017252
|
0832101816
|
25/04/2022
|
MANJULA
|
MANJULA
|
1519007007WL001340
|
00522
|
CNRB000PGB1
|
309
|
04/05/2022
|
No Such Account
|
|
906
|
KN1519007017_170822FTO_454754
|
1519007017NRG23010820220211253
|
4276326288
|
17/08/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007WL0015956
|
00078
|
CNRB0004454
|
2163
|
30/08/2022
|
Account closed
|
|
907
|
KN1519007018_270722APB_FTO_398230
|
1519007018NRG23270720220200601
|
3919294234
|
27/07/2022
|
jayamma
|
jayamma
|
1519007018WL015140
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
908
|
KN1519007028_150223APB_FTO_951493
|
1519007028NRG23150220230511188
|
9092222507
|
15/02/2023
|
GOPAMMA
|
GOPAMMA
|
1519007028WL043813
|
00078
|
CNRB0004067
|
1854
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
KN1519007030_131022APB_FTO_633081
|
1519007030NRG23121020220337484
|
6416352408
|
13/10/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1519007030WL026852
|
00078
|
CNRB0001295
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
KN1519007038_101022APB_FTO_619055
|
1519007038NRG23101020220330162
|
6416427833
|
10/10/2022
|
GEETHA M
|
GEETHA M
|
1519007038WL026192
|
00078
|
CNRB0001295
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
KN1519008006_171022APB_FTO_655105
|
1519008006NRG23171020220345150
|
6453080621
|
17/10/2022
|
Ashwathamma
|
Ashwathamma
|
1519008006WL027511
|
00048
|
BKID0008456
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
KN1519008010_270622FTO_271139
|
1519008010NRG23270620220133374
|
2913158920
|
27/06/2022
|
NAGAMANI
|
NAGAMANI
|
1519008010WL010057
|
00652
|
PKGB0010662
|
2163
|
08/07/2022
|
No Such Account
|
|
913
|
KN1519008013_110522FTO_87061
|
1519008013NRG23110520220041342
|
1267344541
|
11/05/2022
|
Bhavani
|
Bhavani
|
1519008013WL003223
|
00522
|
CNRB000PGB1
|
1545
|
16/05/2022
|
No Such Account
|
|
914
|
KN1519009006_140622FTO_225475
|
1519009006NRG23140620220102321
|
2434733362
|
14/06/2022
|
Lakshmamma
|
Lakshmamma
|
1519009006WL007846
|
00652
|
PKGB0010758
|
2163
|
23/06/2022
|
No Such Account
|
|
915
|
KN1519009006_140622FTO_225475
|
1519009006NRG23140620220102324
|
2434733361
|
14/06/2022
|
Syamalamma
|
Syamalamma
|
1519009006WL007846
|
00652
|
PKGB0010758
|
2163
|
23/06/2022
|
No Such Account
|
|
916
|
KN1519007017_170822FTO_454949
|
1519007017NRG22160420220790966
|
4276337029
|
17/08/2022
|
Narasimhappa
|
Narasimhappa
|
1519007WL0059799
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
917
|
KN1519007017_170822FTO_454949
|
1519007017NRG22280120220700170
|
4276337032
|
17/08/2022
|
Narasimhappa
|
Narasimhappa
|
1519007WL051492
|
00652
|
PKGB0010652
|
1734
|
30/08/2022
|
No Such Account
|
|
918
|
KN1519007017_170822FTO_454949
|
1519007017NRG22281020210576294
|
4276337033
|
17/08/2022
|
RAVICHANDRA S
|
RAVICHANDRA S
|
1519007WL040937
|
00415
|
SBIN0041122
|
2023
|
30/08/2022
|
Account closed
|
|
919
|
KN1519007028_161122FTO_725107
|
1519007028NRG23230920220305044
|
6618510127
|
16/11/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007WL0023959
|
00652
|
PKGB0010829
|
2163
|
24/11/2022
|
No Such Account
|
|
920
|
KN1519007028_161122FTO_725107
|
1519007028NRG23230920220305045
|
6618510128
|
16/11/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007WL0023959
|
00652
|
PKGB0010829
|
2163
|
24/11/2022
|
No Such Account
|
|
921
|
KN1519007028_161122FTO_725107
|
1519007028NRG23230920220305046
|
6618510129
|
16/11/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007WL0023959
|
00652
|
PKGB0010829
|
2163
|
24/11/2022
|
No Such Account
|
|
922
|
KN1519007029_300422FTO_66528
|
1519007029NRG23300420220028725
|
1061895434
|
30/04/2022
|
Manjunatha
|
Manjunatha
|
1519007029WL002220
|
00522
|
CNRB000PGB1
|
2163
|
10/05/2022
|
No Such Account
|
|
923
|
KN1519007038_011022APB_FTO_590641
|
1519007038NRG23011020220318580
|
6415370036
|
01/10/2022
|
GEETHA M
|
GEETHA M
|
1519007038WL025188
|
00078
|
CNRB0001295
|
1838
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
KN1519007038_140722FTO_357279
|
1519007038NRG23140720220172146
|
3187529634
|
14/07/2022
|
Susilamma
|
Susilamma
|
1519007038WL013003
|
00522
|
CNRB000PGB1
|
2163
|
19/07/2022
|
No Such Account
|
|
925
|
KN1519007038_140722FTO_357279
|
1519007038NRG23140720220172163
|
3187529633
|
14/07/2022
|
Gowramma
|
Gowramma
|
1519007038WL013004
|
00522
|
CNRB000PGB1
|
2163
|
19/07/2022
|
No Such Account
|
|
926
|
KN1519007040_020722APB_FTO_311356
|
1519007040NRG23010720220146698
|
2914047965
|
02/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007040WL011088
|
00078
|
CNRB0000493
|
2163
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
927
|
KN1519008003_091222APB_FTO_790728
|
1519008003NRG23091220220429420
|
7513394144
|
09/12/2022
|
PRAVATHAMMA
|
PRAVATHAMMA
|
1519008003WL035237
|
00652
|
PKGB0010898
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
KN1519008003_271222APB_FTO_846912
|
1519008003NRG23271220220460399
|
|
27/12/2022
|
PRAVATHAMMA
|
PRAVATHAMMA
|
1519008003WL038211
|
00652
|
PKGB0010898
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
KN1519008006_010822APB_FTO_410920
|
1519008006NRG23010820220210706
|
3918766052
|
01/08/2022
|
Mallappa
|
Mallappa
|
1519008006WL015895
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
930
|
KN1519008006_010822APB_FTO_410920
|
1519008006NRG23010820220210767
|
3918766054
|
01/08/2022
|
Krishnappa
|
Krishnappa
|
1519008006WL015899
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
931
|
KN1519008006_010822APB_FTO_410920
|
1519008006NRG23010820220210772
|
3918766034
|
01/08/2022
|
lakshmi narayana
|
lakshmi narayana
|
1519008006WL015899
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
KN1519008013_200123FTO_914295
|
1519008013NRG23200120230490822
|
8168690890
|
20/01/2023
|
Ligaraja odeyar
|
Ligaraja odeyar
|
1519008013WL041558
|
00522
|
CNRB000PGB1
|
1236
|
25/01/2023
|
No Such Account
|
|
933
|
KN1519009005_130622FTO_223115
|
1519009005NRG22070620220791783
|
2434732897
|
13/06/2022
|
RIZWAN ALIKHAN
|
RIZWAN ALIKHAN
|
1519009WL0060064
|
00045
|
BARB0GOKUNT
|
1734
|
23/06/2022
|
A/c Blocked or Frozen
|
|
934
|
KN1519009005_130622FTO_223115
|
1519009005NRG22070620220791785
|
2434732906
|
13/06/2022
|
N. Varadaraja
|
N. Varadaraja
|
1519009WL0060064
|
00652
|
PKGB0010732
|
1734
|
23/06/2022
|
No Such Account
|
|
935
|
KN1519009005_130622FTO_223115
|
1519009005NRG22070620220791788
|
2434732899
|
13/06/2022
|
SADEEYA SULTHANA
|
SADEEYA SULTHANA
|
1519009WL0060064
|
00045
|
BARB0VJMULB
|
2023
|
23/06/2022
|
No Such Account
|
|
936
|
KN1519009005_140323APB_FTO_986917
|
1519009005NRG23140320230525561
|
0114315396
|
14/03/2023
|
Majeed saab
|
Majeed saab
|
1519009005WL045684
|
00045
|
BARB0GOKUNT
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
KN1519009005_270223APB_FTO_961512
|
1519009005NRG23230220230513866
|
0114468785
|
27/02/2023
|
ERSHAD
|
ERSHAD
|
1519009005WL044274
|
00652
|
PKGB0012260
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
KN1519009007_021122APB_FTO_691294
|
1519009007NRG23021120220368949
|
6494046170
|
02/11/2022
|
V Somashekar
|
V Somashekar
|
1519009007WL029551
|
00045
|
BARB0GUDIPA
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
KN1519002011_180822APB_FTO_459794
|
1519002011NRG23180820220243275
|
4229455888
|
18/08/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519002011WL018682
|
00415
|
SBIN0040514
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
KN1519002011_271222APB_FTO_846961
|
1519002011NRG23271220220460456
|
|
27/12/2022
|
Sushilamma
|
Sushilamma
|
1519002011WL038217
|
00415
|
SBIN0040514
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
KN1519002016_030622FTO_193499
|
1519002016NRG23030620220083300
|
N062200536BE3
|
03/06/2022
|
Y Munirathnappa
|
Y Munirathnappa
|
1519002WL0006453
|
00652
|
PKGB0010721
|
2163
|
09/06/2022
|
No Such Account
|
|
942
|
KN1519002018_130722FTO_352024
|
1519002018NRG23120720220167520
|
3146407723
|
13/07/2022
|
UMAR SAB
|
UMAR SAB
|
1519002018WL012684
|
00468
|
UBIN0904350
|
2163
|
16/07/2022
|
No Such Account
|
|
943
|
KN1519002018_240622APB_FTO_265419
|
1519002018NRG23220620220123731
|
2611768981
|
24/06/2022
|
byatamma
|
byatamma
|
1519002018WL009432
|
00468
|
UBIN0904350
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
KN1519002019_120522FTO_89406
|
1519002019NRG23110520220042345
|
1345151993
|
12/05/2022
|
Suresh
|
Suresh
|
1519002019WL003299
|
00415
|
SBIN0040336
|
2163
|
18/05/2022
|
Account closed
|
|
945
|
KN1519002020_190522APB_FTO_140004
|
1519002020NRG23190520220053634
|
1505866480
|
19/05/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002020WL004157
|
00415
|
SBIN0040372
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
KN1519002020_200722APB_FTO_375149
|
1519002020NRG23200720220183178
|
3365485730
|
20/07/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519002020WL013815
|
00415
|
SBIN0040372
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
KN1519002020_070622FTO_200970
|
1519002020NRG23310520220075660
|
2219150117
|
07/06/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002WL0005870
|
00415
|
SBIN0040372
|
2472
|
11/06/2022
|
Account closed
|
|
948
|
KN1519002036_080622FTO_207784
|
1519002036NRG23080620220091507
|
2422855405
|
08/06/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519002036WL007044
|
00652
|
PKGB0010717
|
2163
|
23/06/2022
|
Account closed
|
|
949
|
KN1519002037_231122FTO_744014
|
1519002037NRG23231120220398344
|
7509630157
|
23/11/2022
|
Prathap
|
Prathap
|
1519002037WL032288
|
00652
|
PKGB0010676
|
2163
|
30/12/2022
|
No Such Account
|
|
950
|
KN1519007006_150323FTO_991448
|
1519007006NRG23150320230530062
|
0115453461
|
15/03/2023
|
Radhakrishna
|
Radhakrishna
|
1519007006WL045991
|
00652
|
PKGB0010842
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
951
|
KN1519007028_130323APB_FTO_983835
|
1519007028NRG23130320230523219
|
0114097785
|
13/03/2023
|
GOPAMMA
|
GOPAMMA
|
1519007028WL045498
|
00078
|
CNRB0004067
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
KN1519007029_040822APB_FTO_421632
|
1519007029NRG23040820220219999
|
3914844027
|
04/08/2022
|
K.N.Nanjundappa
|
K.N.Nanjundappa
|
1519007029WL016672
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
953
|
KN1519007031_210522APB_FTO_152615
|
1519007031NRG23210520220059052
|
1505777388
|
21/05/2022
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1519007031WL004498
|
00415
|
SBIN0040851
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
KN1519007036_280722FTO_402109
|
1519007036NRG23280720220204784
|
3918564944
|
28/07/2022
|
divakar reddy h n
|
divakar reddy h n
|
1519007036WL015439
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
No Such Account
|
|
955
|
KN1519008007_020822APB_FTO_414862
|
1519008007NRG23020820220213069
|
3918588691
|
02/08/2022
|
Krishnappa
|
Krishnappa
|
1519008007WL016090
|
00652
|
PKGB0010807
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
956
|
KN1519008012_180323FTO_1002152
|
1519008012NRG20010620190103472
|
0117174085
|
18/03/2023
|
muniymma
|
muniymma
|
1519008WL013932
|
00078
|
CNRB0004065
|
1743
|
25/03/2023
|
Account closed
|
|
957
|
KN1519008012_180323FTO_1002152
|
1519008012NRG20010620190103473
|
0117174084
|
18/03/2023
|
muniymma
|
muniymma
|
1519008WL013932
|
00078
|
CNRB0004065
|
1743
|
25/03/2023
|
Account closed
|
|
958
|
KN1519008012_160323APB_FTO_996830
|
1519008012NRG23240820220252847
|
0115848045
|
16/03/2023
|
BANAPPA
|
BANAPPA
|
1519008012WL019512
|
00078
|
CNRB0004065
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
KN1519008013_080422FTO_3959
|
1519008013NRG23080420220000513
|
0819285697
|
08/04/2022
|
Bhavani
|
Bhavani
|
1519008013WL000036
|
00522
|
CNRB000PGB1
|
1854
|
04/05/2022
|
No Such Account
|
|
960
|
KN1519008025_050822FTO_424400
|
1519008025NRG23020820220213638
|
3916568548
|
05/08/2022
|
Krishnappa
|
Krishnappa
|
1519008025WL016127
|
00652
|
PKGB0010729
|
927
|
13/08/2022
|
A/c Blocked or Frozen
|
|
961
|
KN1519009011_141122FTO_716683
|
1519009011NRG23141120220383161
|
N112200C72F95
|
14/11/2022
|
MAMATHA
|
MAMATHA
|
1519009011WL030853
|
00415
|
SBIN0040180
|
2163
|
22/11/2022
|
Account closed
|
|
962
|
KN1519007018_270722APB_FTO_398242
|
1519007018NRG23270720220200702
|
3919294580
|
27/07/2022
|
D NARAYANASWAMY
|
D NARAYANASWAMY
|
1519007018WL015146
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
963
|
KN1519007018_270722APB_FTO_398242
|
1519007018NRG23270720220200703
|
3919294584
|
27/07/2022
|
AMARESH N
|
AMARESH N
|
1519007018WL015146
|
00078
|
CNRB0005076
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
964
|
KN1519007025_270722APB_FTO_400068
|
1519007025NRG23270720220202340
|
3920567721
|
27/07/2022
|
Chowdaraddy
|
Chowdaraddy
|
1519007025WL015266
|
00078
|
CNRB0001914
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
965
|
KN1519007025_270722APB_FTO_400068
|
1519007025NRG23270720220202357
|
3920567702
|
27/07/2022
|
naremma
|
naremma
|
1519007025WL015266
|
00078
|
CNRB0001914
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
966
|
KN1519007025_270722APB_FTO_400068
|
1519007025NRG23270720220202361
|
3920567714
|
27/07/2022
|
Narasamma
|
Narasamma
|
1519007025WL015266
|
00078
|
CNRB0001914
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
967
|
KN1519007025_270722APB_FTO_400068
|
1519007025NRG23270720220202363
|
3920567693
|
27/07/2022
|
kavathamma
|
kavathamma
|
1519007025WL015266
|
00078
|
CNRB0001914
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
968
|
KN1519007025_270722APB_FTO_400068
|
1519007025NRG23270720220202366
|
3920567717
|
27/07/2022
|
Nagamani
|
Nagamani
|
1519007025WL015266
|
00078
|
CNRB0001914
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
969
|
KN1519007025_270722APB_FTO_400068
|
1519007025NRG23270720220202367
|
3920567691
|
27/07/2022
|
Sujatha
|
Sujatha
|
1519007025WL015266
|
00078
|
CNRB0001914
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
970
|
KN1519007029_130622FTO_222999
|
1519007029NRG23130620220098656
|
2434386743
|
13/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007WL0007517
|
00652
|
PKGB0010829
|
2163
|
23/06/2022
|
No Such Account
|
|
971
|
KN1519007038_080822FTO_431641
|
1519007038NRG22080820220792832
|
3983336618
|
08/08/2022
|
Lalitha
|
Lalitha
|
1519007WL0060237
|
00522
|
CNRB000PGB1
|
578
|
17/08/2022
|
No Such Account
|
|
972
|
KN1519007038_120822APB_FTO_447204
|
1519007038NRG23120820220236327
|
4118803561
|
12/08/2022
|
GEETHA M
|
GEETHA M
|
1519007038WL018058
|
00078
|
CNRB0001295
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
KN1519008004_220722FTO_383414
|
1519008004NRG23220720220189563
|
3386572054
|
22/07/2022
|
ANASUYAMMA
|
ANASUYAMMA
|
1519008004WL014287
|
00522
|
CNRB000PGB1
|
1854
|
29/07/2022
|
No Such Account
|
|
974
|
KN1519008010_100622FTO_218507
|
1519008010NRG23100620220097457
|
2435032568
|
10/06/2022
|
Rajesh
|
Rajesh
|
1519008010WL007446
|
00522
|
CNRB000PGB1
|
1545
|
23/06/2022
|
No Such Account
|
|
975
|
KN1519008029_120722APB_FTO_350585
|
1519008029NRG23120720220167430
|
3145352967
|
12/07/2022
|
Chandramma
|
Chandramma
|
1519008029WL012677
|
00652
|
PKGB0010718
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
KN1519008029_180822FTO_460843
|
1519008029NRG23180820220244350
|
4276331584
|
18/08/2022
|
jayaramayia
|
jayaramayia
|
1519008029WL018780
|
00522
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
977
|
KN1519009006_250822APB_FTO_492396
|
1519009006NRG23250820220253669
|
4314994511
|
25/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519009006WL019594
|
00045
|
BARB0GOKUNT
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
KN1519009009_160722APB_FTO_365858
|
1519009009NRG23160720220177503
|
3304647332
|
16/07/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009009WL013410
|
00652
|
PKGB0010638
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
KN1519009012_211222FTO_821509
|
1519009012NRG23211220220449788
|
7514266111
|
21/12/2022
|
venkatesh
|
venkatesh
|
1519009012WL037183
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
980
|
KN1519009012_211222FTO_821509
|
1519009012NRG23211220220449808
|
7514266106
|
21/12/2022
|
gowramma
|
gowramma
|
1519009012WL037185
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
981
|
KN1519009015_210722FTO_379701
|
1519009015NRG23070720220156134
|
3364780826
|
21/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009WL0011818
|
00078
|
CNRB0001482
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
982
|
KN1519009015_210722FTO_379701
|
1519009015NRG23070720220156136
|
3364780825
|
21/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009WL0011818
|
00078
|
CNRB0001482
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
983
|
KN1519009015_210722FTO_379701
|
1519009015NRG23070720220156139
|
3364780827
|
21/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009WL0011818
|
00078
|
CNRB0001482
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
984
|
KN1519009016_031122APB_FTO_695271
|
1519009016NRG23031120220370681
|
6496008695
|
03/11/2022
|
Gopalakrisnappa
|
Gopalakrisnappa
|
1519009016WL029693
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
KN1519009016_050822APB_FTO_423720
|
1519009016NRG23040820220220751
|
3919276942
|
05/08/2022
|
ramesh
|
ramesh
|
1519009016WL016740
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
986
|
KN1519002002_130722APB_FTO_354408
|
1519002002NRG23130720220169784
|
3187804156
|
13/07/2022
|
Janardhana Naidu pc
|
Janardhana Naidu pc
|
1519002002WL012836
|
00415
|
SBIN0040396
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
KN1519002020_130422APB_FTO_13306
|
1519002020NRG23130420220005627
|
0820675096
|
13/04/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519002020WL000408
|
00415
|
SBIN0040372
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
KN1519002029_050123FTO_881410
|
1519002029NRG23050120230472684
|
7854538230
|
05/01/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1519002029WL039495
|
00652
|
PKGB0010717
|
1545
|
12/01/2023
|
Account closed
|
|
989
|
KN1519002035_021222FTO_768539
|
1519002035NRG23021220220415081
|
7511411608
|
02/12/2022
|
Nadeem
|
Nadeem
|
1519002WL0033840
|
00078
|
CNRB0000663
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
990
|
KN1519002035_021222FTO_768539
|
1519002035NRG23021220220415082
|
7511411609
|
02/12/2022
|
Nadeem
|
Nadeem
|
1519002WL0033840
|
00078
|
CNRB0000663
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
991
|
KN1519002036_180822APB_FTO_461062
|
1519002036NRG23180820220244481
|
4277078047
|
18/08/2022
|
RAMESH
|
RAMESH
|
1519002036WL018789
|
00415
|
SBIN0040089
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
KN1519007022_290323APB_FTO_1027368
|
1519007022NRG23290320230547143
|
0501593508
|
29/03/2023
|
Shankaramma
|
Shankaramma
|
1519007022WL047752
|
00652
|
PKGB0010829
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
KN1519007028_140323APB_FTO_987335
|
1519007028NRG23140320230523806
|
0114194823
|
14/03/2023
|
venkataramanchari
|
venkataramanchari
|
1519007028WL045567
|
00078
|
CNRB0004067
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
KN1519007029_260622FTO_268785
|
1519007029NRG23260620220131409
|
2895832011
|
26/06/2022
|
jayamma
|
jayamma
|
1519007029WL009947
|
00652
|
PKGB0010829
|
2163
|
08/07/2022
|
No Such Account
|
|
995
|
KN1519007038_200922APB_FTO_555907
|
1519007038NRG23200920220297195
|
4932471655
|
20/09/2022
|
GEETHA M
|
GEETHA M
|
1519007038WL023326
|
00078
|
CNRB0001295
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
KN1519007040_220622APB_FTO_257085
|
1519007040NRG23220620220120584
|
2560976336
|
22/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007040WL009131
|
00078
|
CNRB0000493
|
1854
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
KN1519008004_210323APB_FTO_1008978
|
1519008004NRG23120120230483123
|
0316022108
|
21/03/2023
|
MANJULA
|
MANJULA
|
1519008004WL040723
|
00078
|
CNRB0010470
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
KN1519008017_260722APB_FTO_394021
|
1519008017NRG23260720220197317
|
3920598363
|
26/07/2022
|
Lakshamma
|
Lakshamma
|
1519008017WL014886
|
00078
|
CNRB0000823
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
KN1519008024_230123FTO_921682
|
1519008024NRG23230120230496010
|
8194608877
|
23/01/2023
|
NAGAPPA
|
NAGAPPA
|
1519008024WL042041
|
00078
|
CNRB0005455
|
2163
|
27/01/2023
|
Account closed
|
|
1000
|
KN1519009014_190822FTO_464693
|
1519009014NRG23190820220246159
|
4276431193
|
19/08/2022
|
Nagamma
|
Nagamma
|
1519009014WL018944
|
00652
|
PKGB0010758
|
2163
|
30/08/2022
|
No Such Account
|
|
1001
|
KN1519009014_290323FTO_1026901
|
1519009014NRG23270320230543708
|
0500660076
|
29/03/2023
|
Munirathna
|
Munirathna
|
1519009014WL047368
|
00078
|
CNRB0000769
|
2163
|
03/04/2023
|
No Such Account
|
|
1002
|
KN1519009014_281022FTO_679168
|
1519009014NRG23281020220359852
|
6493878698
|
28/10/2022
|
laxmidevi
|
laxmidevi
|
1519009014WL028811
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
1003
|
KN1519009014_281022FTO_679168
|
1519009014NRG23281020220359853
|
6493878696
|
28/10/2022
|
CHIKKAPAYA M
|
CHIKKAPAYA M
|
1519009014WL028811
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
1004
|
KN1519009014_281022FTO_679168
|
1519009014NRG23281020220359856
|
6493878697
|
28/10/2022
|
sarswathamma
|
sarswathamma
|
1519009014WL028811
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
1005
|
KN1519009016_170323APB_FTO_998036
|
1519009016NRG23150320230530353
|
0115802470
|
17/03/2023
|
Afeez Sab
|
Afeez Sab
|
1519009016WL046029
|
00078
|
CNRB0000769
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
KN1519009016_170822APB_FTO_454894
|
1519009016NRG23170820220240778
|
4150797330
|
17/08/2022
|
Shashikala
|
Shashikala
|
1519009016WL018480
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
KN1519007017_170822APB_FTO_454786
|
1519007017NRG21170220210752735
|
4277132612
|
17/08/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007WL071599
|
00078
|
CNRB0004454
|
1375
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
KN1519007017_170822APB_FTO_454786
|
1519007017NRG21170220210752736
|
4277132613
|
17/08/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007WL071599
|
00078
|
CNRB0004454
|
1925
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
KN1519007017_170822APB_FTO_454786
|
1519007017NRG21170220210752737
|
4277132610
|
17/08/2022
|
RAJAREDDY
|
RAJAREDDY
|
1519007WL071599
|
00078
|
CNRB0004454
|
1375
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
KN1519007022_280422FTO_60394
|
1519007022NRG23280420220025541
|
1087508365
|
28/04/2022
|
Rupa
|
Rupa
|
1519007022WL001981
|
00652
|
PKGB0010829
|
2163
|
12/05/2022
|
No Such Account
|
|
1011
|
KN1519007026_300722APB_FTO_407554
|
1519007026NRG23300720220209135
|
3918761826
|
30/07/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
1519007026WL015772
|
00078
|
CNRB0001914
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1012
|
KN1519007027_040722APB_FTO_322498
|
1519007027NRG23040720220149614
|
2914035854
|
04/07/2022
|
NARAYANASWAMY P H
|
NARAYANASWAMY P H
|
1519007027WL011337
|
00032
|
UTIB0000814
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
KN1519007027_200123APB_FTO_915062
|
1519007027NRG23200120230491701
|
8164859787
|
20/01/2023
|
MANJULA
|
MANJULA
|
1519007027WL041639
|
00078
|
CNRB0004454
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
KN1519007028_191022APB_FTO_658905
|
1519007028NRG23181020220347010
|
6453090254
|
19/10/2022
|
pillamma
|
pillamma
|
1519007028WL027652
|
00078
|
CNRB0004067
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
KN1519007028_280223APB_FTO_962752
|
1519007028NRG23280220230516771
|
0114272147
|
28/02/2023
|
jagadisha b
|
jagadisha b
|
1519007028WL044633
|
00078
|
CNRB0004067
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
KN1519007030_060922APB_FTO_520331
|
1519007030NRG23060920220273893
|
4858834272
|
06/09/2022
|
Shanthamma
|
Shanthamma
|
1519007030WL021335
|
00078
|
CNRB0001295
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
KN1519007040_030323APB_FTO_967068
|
1519007040NRG23030320230519214
|
0114616677
|
03/03/2023
|
Munirathnamma
|
Munirathnamma
|
1519007040WL044940
|
00078
|
CNRB0000493
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
KN1519007041_140223APB_FTO_949892
|
1519007041NRG23140220230510092
|
8952299993
|
14/02/2023
|
JAYARAMAIAH
|
JAYARAMAIAH
|
1519007041WL043581
|
00078
|
CNRB0000539
|
2163
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
KN1519008003_230622FTO_259870
|
1519008003NRG23230620220125754
|
2561693123
|
23/06/2022
|
JUNEDKHAN
|
JUNEDKHAN
|
1519008003WL009566
|
00652
|
PKGB0010898
|
2163
|
30/06/2022
|
No Such Account
|
|
1020
|
KN1519008004_150422APB_FTO_14920
|
1519008004NRG23130420220005752
|
0821002706
|
15/04/2022
|
NAGAVENI
|
NAGAVENI
|
1519008004WL000418
|
00468
|
UBIN0823279
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
KN1519008004_160722FTO_364880
|
1519008004NRG23150720220176355
|
3303939407
|
16/07/2022
|
ANASUYAMMA
|
ANASUYAMMA
|
1519008004WL013324
|
00522
|
CNRB000PGB1
|
2163
|
25/07/2022
|
No Such Account
|
|
1022
|
KN1519008007_141222FTO_803274
|
1519008007NRG23141220220438375
|
7513601044
|
14/12/2022
|
Chinnakamma
|
Chinnakamma
|
1519008007WL036119
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1023
|
KN1519008013_170822FTO_455754
|
1519008013NRG23120820220235155
|
4153144290
|
17/08/2022
|
Channamma
|
Channamma
|
1519008013WL017945
|
00078
|
CNRB0000484
|
1854
|
25/08/2022
|
Account closed
|
|
1024
|
KN1519008013_170822FTO_455754
|
1519008013NRG23120820220235156
|
4153144311
|
17/08/2022
|
Channamma
|
Channamma
|
1519008013WL017945
|
00522
|
CNRB000PGB1
|
1854
|
25/08/2022
|
No Such Account
|
|
1025
|
KN1519008013_170822FTO_455754
|
1519008013NRG23170820220241131
|
4153144291
|
17/08/2022
|
Channamma
|
Channamma
|
1519008013WL018510
|
00078
|
CNRB0000484
|
1854
|
25/08/2022
|
Account closed
|
|
1026
|
KN1519008013_170822FTO_455754
|
1519008013NRG23170820220241132
|
4153144310
|
17/08/2022
|
Channamma
|
Channamma
|
1519008013WL018510
|
00522
|
CNRB000PGB1
|
1854
|
25/08/2022
|
No Such Account
|
|
1027
|
KN1519009006_201022FTO_664696
|
1519009006NRG23201020220350760
|
6453021130
|
20/10/2022
|
AAA
|
AAA
|
1519009006WL027954
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1028
|
KN1519002003_081222FTO_787826
|
1519002003NRG23081220220428777
|
7512569827
|
08/12/2022
|
Muniyappa
|
Muniyappa
|
1519002003WL035138
|
00415
|
SBIN0009918
|
2163
|
30/12/2022
|
Account closed
|
|
1029
|
KN1519002004_200622APB_FTO_248042
|
1519002004NRG23200620220115464
|
2487072318
|
20/06/2022
|
MANJULA
|
MANJULA
|
1519002004WL008797
|
00354
|
PUNB0288900
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
KN1519002008_290722FTO_403417
|
1519002008NRG23280720220204729
|
3918568118
|
29/07/2022
|
Murali
|
Murali
|
1519002008WL015435
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1031
|
KN1519002014_221122FTO_739785
|
1519002014NRG23221120220396371
|
6672979563
|
22/11/2022
|
priyadarshini
|
priyadarshini
|
1519002014WL032077
|
00415
|
SBIN0040089
|
2163
|
26/11/2022
|
No Such Account
|
|
1032
|
KN1519002014_280722APB_FTO_400713
|
1519002014NRG23280720220203077
|
3920665085
|
28/07/2022
|
asha
|
asha
|
1519002014WL015319
|
00415
|
SBIN0040089
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
KN1519002028_141122FTO_717451
|
1519002028NRG23141120220383555
|
6549208143
|
14/11/2022
|
AENKAMMA
|
AENKAMMA
|
1519002028WL030884
|
00078
|
CNRB0003855
|
2163
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
1034
|
KN1519002028_141122FTO_717451
|
1519002028NRG23141120220383559
|
6549208133
|
14/11/2022
|
narayanappa
|
narayanappa
|
1519002028WL030885
|
00078
|
CNRB0000485
|
2163
|
19/11/2022
|
Account closed
|
|
1035
|
KN1519002038_160522APB_FTO_96817
|
1519002038NRG23160520220046408
|
1505646664
|
16/05/2022
|
shankarappa
|
shankarappa
|
1519002038WL003619
|
00415
|
SBIN0040396
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
KN1519002040_120922APB_FTO_532924
|
1519002040NRG23120920220281317
|
4858681326
|
12/09/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL022016
|
00354
|
PUNB0288900
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
KN1519002043_200422FTO_33642
|
1519002043NRG23200420220013831
|
0830688766
|
20/04/2022
|
LOKESHREDDY
|
LOKESHREDDY
|
1519002043WL001072
|
00078
|
CNRB0003855
|
2163
|
04/05/2022
|
Account closed
|
|
1038
|
KN1519007011_260722APB_FTO_394841
|
1519007011NRG23260720220198004
|
3915718956
|
26/07/2022
|
Ananda
|
Ananda
|
1519007011WL014945
|
00652
|
PKGB0010842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1039
|
KN1519007036_280722APB_FTO_402132
|
1519007036NRG23280720220204847
|
3918732682
|
28/07/2022
|
narayanaswamy
|
narayanaswamy
|
1519007036WL015443
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1040
|
KN1519007038_220722APB_FTO_384298
|
1519007038NRG23220720220190154
|
3386765370
|
22/07/2022
|
GEETHA M
|
GEETHA M
|
1519007038WL014338
|
00078
|
CNRB0001295
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
KN1519008020_250522FTO_163005
|
1519008020NRG23250520220064209
|
1879349898
|
25/05/2022
|
Thimmakka
|
Thimmakka
|
1519008020WL004930
|
00045
|
BARB0VJCTUR
|
1854
|
02/06/2022
|
Account closed
|
|
1042
|
KN1519008028_200323FTO_1006564
|
1519008028NRG22071020210527183
|
0115182033
|
20/03/2023
|
Bhagyamma
|
Bhagyamma
|
1519008028WL037235
|
00078
|
CNRB0000488
|
1734
|
25/03/2023
|
Account closed
|
|
1043
|
KN1519009006_290323FTO_1029816
|
1519009006NRG23290320230548994
|
0492895693
|
29/03/2023
|
SHNTHARAJ
|
SHNTHARAJ
|
1519009006WL047997
|
00045
|
BARB0GOKUNT
|
927
|
03/04/2023
|
Account closed
|
|
1044
|
KN1519009013_300123FTO_931640
|
1519009013NRG23300120230501557
|
8523539208
|
30/01/2023
|
Shobha
|
Shobha
|
1519009013WL042501
|
00078
|
CNRB0004068
|
1854
|
06/02/2023
|
Account closed
|
|
1045
|
KN1519009015_140323APB_FTO_985964
|
1519009015NRG23140320230525636
|
0114135432
|
14/03/2023
|
S Naveen Kumar
|
S Naveen Kumar
|
1519009015WL045686
|
00078
|
CNRB0001482
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
KN1519009015_140622APB_FTO_226315
|
1519009015NRG23140620220102795
|
2434937337
|
14/06/2022
|
RAGAVENDRA
|
RAGAVENDRA
|
1519009015WL007875
|
00078
|
CNRB0001482
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
KN1519009015_200323APB_FTO_1005270
|
1519009015NRG23200320230537697
|
0115660070
|
20/03/2023
|
S Naveen Kumar
|
S Naveen Kumar
|
1519009015WL046780
|
00078
|
CNRB0001482
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
KN1519009018_191122APB_FTO_734876
|
1519009018NRG23191120220394189
|
6655324024
|
19/11/2022
|
ajamathaulla
|
ajamathaulla
|
1519009018WL031885
|
00415
|
SBIN0040180
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
KN1519009021_150922FTO_545449
|
1519009021NRG23150920220290905
|
4878317281
|
15/09/2022
|
Gangulamma
|
Gangulamma
|
1519009021WL022787
|
00522
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
1050
|
KN1519008014_290323FTO_1030726
|
1519008014NRG22271020210574172
|
0492892197
|
29/03/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
1519008WL040809
|
00078
|
CNRB0000488
|
2023
|
03/04/2023
|
Account closed
|
|
1051
|
KN1519008022_210922FTO_560890
|
1519008022NRG23210920220299874
|
5010314767
|
21/09/2022
|
Parvathamma
|
Parvathamma
|
1519008022WL023539
|
00652
|
PKGB0010729
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1052
|
KN1519008024_140722APB_FTO_357282
|
1519008024NRG23140720220172070
|
3187808949
|
14/07/2022
|
Rajkumar
|
Rajkumar
|
1519008024WL012997
|
00415
|
SBIN0040088
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
KN1519009007_011222APB_FTO_767797
|
1519009007NRG23011220220414796
|
7510843139
|
01/12/2022
|
RAJAMMA
|
RAJAMMA
|
1519009007WL033808
|
00045
|
BARB0GUDIPA
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
KN1519009007_011222APB_FTO_767797
|
1519009007NRG23011220220414826
|
7510843128
|
01/12/2022
|
GULZAR BEGUM
|
GULZAR BEGUM
|
1519009007WL033812
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
KN1519009007_310323APB_FTO_1036835
|
1519009007NRG23310320230552593
|
1690266988
|
31/03/2023
|
RAJAMMA
|
RAJAMMA
|
1519009007WL048416
|
00652
|
PKGB0010922
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
KN1519009009_210123FTO_917620
|
1519009009NRG23160120230485086
|
8163978813
|
21/01/2023
|
Munirathnam
|
Munirathnam
|
1519009WL0040963
|
00652
|
PKGB0010638
|
2472
|
25/01/2023
|
Account closed
|
|
1057
|
KN1519009011_011022FTO_590970
|
1519009011NRG23011020220318863
|
6415098558
|
01/10/2022
|
MAMATHA
|
MAMATHA
|
1519009011WL025222
|
00415
|
SBIN0040180
|
2163
|
12/11/2022
|
Account closed
|
|
1058
|
KN1519009012_280422FTO_60071
|
1519009012NRG23280420220025183
|
1087642472
|
28/04/2022
|
PADAMMA
|
PADAMMA
|
1519009012WL001959
|
00652
|
PKGB0010765
|
2163
|
12/05/2022
|
No Such Account
|
|
1059
|
KN1519009014_040722FTO_322746
|
1519009014NRG23040720220149664
|
2912996021
|
04/07/2022
|
Somappa
|
Somappa
|
1519009014WL011347
|
00652
|
PKGB0010732
|
2163
|
08/07/2022
|
No Such Account
|
|
1060
|
KN1519009014_141022FTO_641209
|
1519009014NRG23141020220341185
|
6451622271
|
14/10/2022
|
laxmidevi
|
laxmidevi
|
1519009014WL027182
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
1061
|
KN1519009014_141022FTO_641209
|
1519009014NRG23141020220341186
|
6451622269
|
14/10/2022
|
CHIKKAPAYA M
|
CHIKKAPAYA M
|
1519009014WL027182
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
1062
|
KN1519009014_141022FTO_641209
|
1519009014NRG23141020220341188
|
6451622270
|
14/10/2022
|
sarswathamma
|
sarswathamma
|
1519009014WL027182
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
1063
|
KN1519009014_290822APB_FTO_502332
|
1519009014NRG23290820220259457
|
4860821462
|
29/08/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1519009014WL020093
|
00045
|
BARB0VJMULB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
KN1519009014_290822APB_FTO_502332
|
1519009014NRG23290820220259672
|
4860821456
|
29/08/2022
|
Venkataramappa
|
Venkataramappa
|
1519009014WL020107
|
00078
|
CNRB0000769
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
KN1519009018_260722APB_FTO_394770
|
1519009018NRG23260720220197758
|
3915557590
|
26/07/2022
|
Subramani.G
|
Subramani.G
|
1519009018WL014923
|
00415
|
SBIN0040180
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1066
|
KN1519009019_220722FTO_386680
|
1519009019NRG23210720220186233
|
3386570673
|
22/07/2022
|
Rathnamma
|
Rathnamma
|
1519009WL0014059
|
00652
|
PKGB0010765
|
2163
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1067
|
KN1519009019_220722FTO_386680
|
1519009019NRG23210720220186235
|
3386570671
|
22/07/2022
|
Seenappa
|
Seenappa
|
1519009WL0014059
|
00652
|
PKGB0010765
|
1854
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1068
|
KN1519009021_120422APB_FTO_9940
|
1519009021NRG23120420220003543
|
0820673091
|
12/04/2022
|
R.Venkateshappa
|
R.Venkateshappa
|
1519009021WL000256
|
00045
|
BARB0VJDEKO
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
KN1519009023_020922APB_FTO_510543
|
1519009023NRG23020920220267710
|
4860880580
|
02/09/2022
|
ASHOK
|
ASHOK
|
1519009023WL020813
|
00652
|
PKGB0010726
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
KN1519009023_050822APB_FTO_424969
|
1519009023NRG23050820220221694
|
3914852182
|
05/08/2022
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1519009023WL016822
|
00652
|
PKGB0010726
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
KN1519009023_050822APB_FTO_424969
|
1519009023NRG23050820220221709
|
3914852178
|
05/08/2022
|
Prakash
|
Prakash
|
1519009023WL016822
|
00652
|
PKGB0010726
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
KN1519002001_250522FTO_162634
|
1519002001NRG23250520220063756
|
1879359230
|
25/05/2022
|
M Shivanna
|
M Shivanna
|
1519002001WL004880
|
00415
|
SBIN0040336
|
1854
|
02/06/2022
|
Account closed
|
|
1073
|
KN1519002002_271022APB_FTO_677016
|
1519002002NRG23271020220358818
|
6494139612
|
27/10/2022
|
Subramani R R
|
Subramani R R
|
1519002002WL028697
|
00415
|
SBIN0040396
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
KN1519002004_030822APB_FTO_417227
|
1519002004NRG23030820220214325
|
3918585438
|
03/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1519002004WL016180
|
00354
|
PUNB0288900
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
KN1519002016_290622FTO_287429
|
1519002016NRG23290620220139459
|
3416442285
|
29/06/2022
|
Vasamma
|
Vasamma
|
1519002016WL010479
|
00522
|
CNRB000PGB1
|
2163
|
29/07/2022
|
No Such Account
|
|
1076
|
KN1519002018_090922FTO_530701
|
1519002018NRG23090920220280368
|
4862250798
|
09/09/2022
|
krishnareddy
|
krishnareddy
|
1519002018WL021943
|
00468
|
UBIN0904350
|
2163
|
20/09/2022
|
No Such Account
|
|
1077
|
KN1519002024_310323APB_FTO_1038944
|
1519002024NRG23150320230530747
|
1689757789
|
31/03/2023
|
sudhakar
|
sudhakar
|
1519002024WL046052
|
00652
|
PKGB0010920
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
KN1519002035_040822APB_FTO_421126
|
1519002035NRG23040820220219426
|
3981765378
|
04/08/2022
|
VINA
|
VINA
|
1519002035WL016606
|
00078
|
CNRB0000663
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
KN1519002035_220622FTO_257107
|
1519002035NRG23220620220122422
|
2561694284
|
22/06/2022
|
Muniraju
|
Muniraju
|
1519002035WL009334
|
00078
|
CNRB0000663
|
2163
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
1080
|
KN1519002045_070123APB_FTO_886710
|
1519002045NRG23070120230476356
|
7854802844
|
07/01/2023
|
Kausalya
|
Kausalya
|
1519002045WL039868
|
00078
|
CNRB0001881
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
KN1519007007_290822FTO_500717
|
1519007007NRG23290820220258926
|
4858527229
|
29/08/2022
|
Papanna
|
Papanna
|
1519007007WL020047
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
1082
|
KN1519007007_290822FTO_500717
|
1519007007NRG23290820220258930
|
4858527230
|
29/08/2022
|
Muniyamma
|
Muniyamma
|
1519007007WL020047
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
1083
|
KN1519007011_190123FTO_911048
|
1519007011NRG23190120230488618
|
8129851365
|
19/01/2023
|
JAYASHREE
|
JAYASHREE
|
1519007011WL041309
|
00078
|
CNRB0000663
|
2163
|
24/01/2023
|
No Such Account
|
|
1084
|
KN1519007027_231122FTO_742856
|
1519007027NRG23231120220398494
|
7510806751
|
23/11/2022
|
Manjula
|
Manjula
|
1519007027WL032306
|
00032
|
UTIB0000814
|
2163
|
30/12/2022
|
Account closed
|
|
1085
|
KN1519008003_060123FTO_882504
|
1519008003NRG23021220220417558
|
7854485360
|
06/01/2023
|
HASEENA
|
HASEENA
|
1519008WL0034127
|
00652
|
PKGB0010729
|
2163
|
12/01/2023
|
No Such Account
|
|
1086
|
KN1519008012_180123FTO_909353
|
1519008012NRG23180120230487641
|
8129838000
|
18/01/2023
|
Murthi
|
Murthi
|
1519008012WL041201
|
00048
|
BKID0008456
|
2472
|
24/01/2023
|
No Such Account
|
|
1087
|
KN1519008014_100822APB_FTO_438623
|
1519008014NRG23100820220231102
|
4027106821
|
10/08/2022
|
uma
|
uma
|
1519008014WL017590
|
00415
|
SBIN0041031
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
KN1519008017_240622FTO_263052
|
1519008017NRG22020620220791627
|
2611702330
|
24/06/2022
|
Shivakumar
|
Shivakumar
|
1519008WL0060012
|
00652
|
PKGB0010718
|
2023
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1089
|
KN1519008017_260522APB_FTO_165483
|
1519008017NRG23260520220065003
|
1893022767
|
26/05/2022
|
Lakshamma
|
Lakshamma
|
1519008017WL005016
|
00652
|
PKGB0010718
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
KN1519008018_030822APB_FTO_418370
|
1519008018NRG23030820220215843
|
3914854389
|
03/08/2022
|
Sreeramappa
|
Sreeramappa
|
1519008018WL016326
|
00652
|
PKGB0010729
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1091
|
KN1519009007_300822APB_FTO_504960
|
1519009007NRG23300820220263183
|
4858804124
|
30/08/2022
|
Radhamma
|
Radhamma
|
1519009007WL020427
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
KN1519009010_281022FTO_681656
|
1519009010NRG23281020220361899
|
6493881320
|
28/10/2022
|
Venkatesha
|
Venkatesha
|
1519009010WL028973
|
00652
|
PKGB0010637
|
2163
|
17/11/2022
|
No Such Account
|
|
1093
|
KN1519009013_200722FTO_375918
|
1519009013NRG23180720220179314
|
3364841762
|
20/07/2022
|
Manjunatha
|
Manjunatha
|
1519009WL0013551
|
00078
|
CNRB0004068
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1094
|
KN1519009014_111222FTO_793127
|
1519009014NRG23111220220431221
|
7513346992
|
11/12/2022
|
SARASAMMA
|
SARASAMMA
|
1519009014WL035420
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1095
|
KN1519008011_250722FTO_391760
|
1519008011NRG23150620220108123
|
3915269547
|
25/07/2022
|
DEVRAJ
|
DEVRAJ
|
1519008011WL008241
|
00045
|
BARB0VJTEKA
|
2163
|
13/08/2022
|
No Such Account
|
|
1096
|
KN1519008013_221122APB_FTO_740218
|
1519008013NRG23221120220396845
|
7509684346
|
22/11/2022
|
MALLAMMA
|
MALLAMMA
|
1519008013WL032122
|
00045
|
BARB0VJMALU
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
KN1519008014_010822APB_FTO_411762
|
1519008014NRG23010820220211537
|
3917817559
|
01/08/2022
|
Gopalappa
|
Gopalappa
|
1519008014WL015975
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1098
|
KN1519008015_041122FTO_697727
|
1519008015NRG23041120220372337
|
6495640747
|
04/11/2022
|
GOVEENDAMMA
|
GOVEENDAMMA
|
1519008015WL029877
|
00048
|
BKID0008456
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1099
|
KN1519008019_041122FTO_697806
|
1519008019NRG23041120220371943
|
6495599421
|
04/11/2022
|
Jyanamurthi
|
Jyanamurthi
|
1519008019WL029836
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
1100
|
KN1519008019_041122FTO_697806
|
1519008019NRG23041120220371947
|
6495599437
|
04/11/2022
|
Narayanamma
|
Narayanamma
|
1519008019WL029837
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
1101
|
KN1519008019_041122FTO_697806
|
1519008019NRG23041120220371954
|
6495599422
|
04/11/2022
|
Madesha
|
Madesha
|
1519008019WL029839
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
1102
|
KN1519008020_140422APB_FTO_13920
|
1519008020NRG23140420220006194
|
0820987935
|
14/04/2022
|
Nallavengappa
|
Nallavengappa
|
1519008020WL000450
|
00652
|
PKGB0010662
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
KN1519008029_070522APB_FTO_80592
|
1519008029NRG23050520220032882
|
1271546234
|
07/05/2022
|
NARAYANASWAMI
|
NARAYANASWAMI
|
1519008029WL002560
|
00652
|
PKGB0010718
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
KN1519008029_200722APB_FTO_375909
|
1519008029NRG23200720220183438
|
3318575219
|
20/07/2022
|
Venktalakshmma
|
Venktalakshmma
|
1519008029WL013839
|
00652
|
PKGB0010718
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
KN1519009006_160422APB_FTO_16466
|
1519009006NRG23160420220007882
|
0821005242
|
16/04/2022
|
Malina bee
|
Malina bee
|
1519009006WL000568
|
00045
|
BARB0GOKUNT
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
KN1519009006_210722APB_FTO_379109
|
1519009006NRG23210720220185719
|
3386775169
|
21/07/2022
|
Sumithra
|
Sumithra
|
1519009006WL014023
|
00045
|
BARB0GOKUNT
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
KN1519009012_140722APB_FTO_356450
|
1519009012NRG23130720220168676
|
3187818878
|
14/07/2022
|
Lakshmamma
|
Lakshmamma
|
1519009012WL012753
|
00652
|
PKGB0010765
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
KN1519009014_140323FTO_985289
|
1519009014NRG23140320230523561
|
0114045824
|
14/03/2023
|
sidhamma
|
sidhamma
|
1519009014WL045542
|
00652
|
PKGB0010732
|
1854
|
25/03/2023
|
No Such Account
|
|
1109
|
KN1519009014_140323FTO_985289
|
1519009014NRG23140320230523832
|
0114045814
|
14/03/2023
|
Ashoka M N
|
Ashoka M N
|
1519009014WL045570
|
00078
|
CNRB0004068
|
2163
|
25/03/2023
|
No Such Account
|
|
1110
|
KN1519009015_120822APB_FTO_446194
|
1519009015NRG23120820220234689
|
4118825582
|
12/08/2022
|
SANTHOSH
|
SANTHOSH
|
1519009015WL017890
|
00078
|
CNRB0001482
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
KN1519009016_300123APB_FTO_931543
|
1519009016NRG23300120230501486
|
8525445737
|
30/01/2023
|
Shyamalamma
|
Shyamalamma
|
1519009016WL042496
|
00652
|
PKGB0010765
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
KN1519009021_271222FTO_844195
|
1519009021NRG23271220220458897
|
|
27/12/2022
|
Venkateshappa
|
Venkateshappa
|
1519009021WL038095
|
00045
|
BARB0VJDEKO
|
1854
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1113
|
KN1519009023_100522APB_FTO_83644
|
1519009023NRG23100520220039187
|
1267991494
|
10/05/2022
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1519009023WL003032
|
00652
|
PKGB0010726
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1114
|
KN1519009023_100522APB_FTO_83644
|
1519009023NRG23100520220039192
|
1267991493
|
10/05/2022
|
Gangamma
|
Gangamma
|
1519009023WL003032
|
00652
|
PKGB0010726
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1115
|
KN1519009023_270922APB_FTO_576581
|
1519009023NRG23270920220309376
|
5234602988
|
27/09/2022
|
SRINIVASA
|
SRINIVASA
|
1519009023WL024391
|
00652
|
PKGB0010726
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
KN1519002041_190522APB_FTO_140734
|
1519002041NRG23190520220054275
|
1504048190
|
19/05/2022
|
Amaravathi
|
Amaravathi
|
1519002041WL004201
|
00078
|
CNRB0000489
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
KN1519007004_160522FTO_97298
|
1519007004NRG23160520220046647
|
1505065224
|
16/05/2022
|
SUDHAMMA
|
SUDHAMMA
|
1519007004WL003645
|
00045
|
BARB0KOLARX
|
2163
|
25/05/2022
|
No Such Account
|
|
1118
|
KN1519007006_110722APB_FTO_342681
|
1519007006NRG23110720220160772
|
3147004835
|
11/07/2022
|
Shankarappa shetty
|
Shankarappa shetty
|
1519007006WL012185
|
00652
|
PKGB0010959
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
KN1519007020_130223APB_FTO_948810
|
1519007020NRG23130220230509608
|
8952302355
|
13/02/2023
|
Murthy. B C
|
Murthy. B C
|
1519007020WL043513
|
00078
|
CNRB0000499
|
2163
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
KN1519007026_290323APB_FTO_1028002
|
1519007026NRG23290320230547508
|
0501449840
|
29/03/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1519007026WL047801
|
00078
|
CNRB0001914
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
KN1519007026_290323APB_FTO_1028002
|
1519007026NRG23290320230547516
|
0501449833
|
29/03/2023
|
Saraswathamma
|
Saraswathamma
|
1519007026WL047801
|
00078
|
CNRB0001914
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
KN1519007029_130622FTO_223001
|
1519007029NRG23130620220098655
|
2435766891
|
13/06/2022
|
nanjundappa
|
nanjundappa
|
1519007WL0007516
|
00652
|
PKGB0010829
|
2163
|
23/06/2022
|
Account closed
|
|
1123
|
KN1519007031_160722APB_FTO_365505
|
1519007031NRG23160720220177238
|
3304655193
|
16/07/2022
|
Dodda munishwami
|
Dodda munishwami
|
1519007031WL013382
|
00415
|
SBIN0040851
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
KN1519008003_010422FTO_308
|
1519008003NRG22310320220789856
|
0817398653
|
01/04/2022
|
Prema
|
Prema
|
1519008003WL059667
|
00522
|
CNRB000PGB1
|
289
|
04/05/2022
|
No Such Account
|
|
1125
|
KN1519008007_200722FTO_377574
|
1519008007NRG23200720220185496
|
3384040042
|
20/07/2022
|
RAJAMMA
|
RAJAMMA
|
1519008007WL014004
|
00522
|
CNRB000PGB1
|
2163
|
29/07/2022
|
No Such Account
|
|
1126
|
KN1519008013_290422APB_FTO_61236
|
1519008013NRG23280420220025508
|
1089778837
|
29/04/2022
|
MUNIRAJU A N
|
MUNIRAJU A N
|
1519008013WL001979
|
00415
|
SBIN0040088
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
KN1519008017_240622FTO_263041
|
1519008017NRG22020620220791626
|
2611705451
|
24/06/2022
|
Shivakumar
|
Shivakumar
|
1519008WL0060012
|
00652
|
PKGB0010718
|
2023
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1128
|
KN1519008017_170522APB_FTO_110527
|
1519008017NRG23170520220048887
|
1505870753
|
17/05/2022
|
Lakshamma
|
Lakshamma
|
1519008017WL003779
|
00652
|
PKGB0010718
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
KN1519008020_110422FTO_6700
|
1519008020NRG22110220220720645
|
0819275276
|
11/04/2022
|
Lakshamamma
|
Lakshamamma
|
1519008020WL053385
|
00045
|
BARB0VJCTUR
|
289
|
04/05/2022
|
No Such Account
|
|
1130
|
KN1519008020_110422FTO_6700
|
1519008020NRG22110220220720659
|
0819275299
|
11/04/2022
|
seethamma
|
seethamma
|
1519008020WL053385
|
00652
|
PKGB0010662
|
289
|
04/05/2022
|
No Such Account
|
|
1131
|
KN1519008020_220622APB_FTO_254373
|
1519008020NRG23220620220120429
|
2560599768
|
22/06/2022
|
Nallavengappa
|
Nallavengappa
|
1519008020WL009122
|
00652
|
PKGB0010662
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
KN1519008021_160922FTO_546276
|
1519008021NRG23160920220291108
|
4877851342
|
16/09/2022
|
SURESHAPPA
|
SURESHAPPA
|
1519008021WL022804
|
00078
|
CNRB0005456
|
2163
|
21/09/2022
|
Account closed
|
|
1133
|
KN1519008021_160922FTO_546276
|
1519008021NRG23160920220291117
|
4877851347
|
16/09/2022
|
MUNIRATNAMMA
|
MUNIRATNAMMA
|
1519008021WL022804
|
00078
|
CNRB0005456
|
2163
|
21/09/2022
|
Account closed
|
|
1134
|
KN1519008030_141222APB_FTO_803345
|
1519008030NRG23141220220438228
|
7513416604
|
14/12/2022
|
Nagaraju
|
Nagaraju
|
1519008030WL036095
|
00078
|
CNRB0000484
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
KN1519009006_240622FTO_264230
|
1519009006NRG23240620220128185
|
2611705898
|
24/06/2022
|
Lakshmamma
|
Lakshmamma
|
1519009006WL009742
|
00652
|
PKGB0010758
|
2163
|
02/07/2022
|
No Such Account
|
|
1136
|
KN1519009006_240622FTO_264230
|
1519009006NRG23240620220128188
|
2611705897
|
24/06/2022
|
Syamalamma
|
Syamalamma
|
1519009006WL009742
|
00652
|
PKGB0010758
|
2163
|
02/07/2022
|
No Such Account
|
|
1137
|
KN1519009015_140622APB_FTO_226272
|
1519009015NRG23140620220102718
|
2434952193
|
14/06/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL007871
|
00078
|
CNRB0001482
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
KN1519007028_010822APB_FTO_409992
|
1519007028NRG23300720220210133
|
3917802640
|
01/08/2022
|
suresh
|
suresh
|
1519007028WL015846
|
00078
|
CNRB0004067
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
1139
|
KN1519007028_010822APB_FTO_409992
|
1519007028NRG23300720220210143
|
3917802644
|
01/08/2022
|
S R MANJUNATHA
|
S R MANJUNATHA
|
1519007028WL015846
|
00078
|
CNRB0004067
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
1140
|
KN1519007028_010822APB_FTO_409992
|
1519007028NRG23300720220210145
|
3917802585
|
01/08/2022
|
NARYNASWAMI
|
NARYNASWAMI
|
1519007028WL015846
|
00078
|
CNRB0004067
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
1141
|
KN1519007029_040822APB_FTO_421657
|
1519007029NRG23040820220220048
|
3918759025
|
04/08/2022
|
lakshmamma
|
lakshmamma
|
1519007029WL016675
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1142
|
KN1519007029_040822APB_FTO_421657
|
1519007029NRG23040820220220050
|
3918759024
|
04/08/2022
|
Manjunatha
|
Manjunatha
|
1519007029WL016675
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1143
|
KN1519007029_130422FTO_11323
|
1519007029NRG23130420220004368
|
0820435622
|
13/04/2022
|
Manjunatha
|
Manjunatha
|
1519007029WL000309
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
1144
|
KN1519007030_101122FTO_710912
|
1519007030NRG23101120220380539
|
6518263063
|
10/11/2022
|
SHRAVANI B
|
SHRAVANI B
|
1519007030WL030611
|
00078
|
CNRB0001295
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1145
|
KN1519007034_271222FTO_846360
|
1519007034NRG23271220220460097
|
|
27/12/2022
|
venkatesh
|
venkatesh
|
1519007034WL038182
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
1146
|
KN1519008019_140722FTO_356224
|
1519008019NRG23120720220164445
|
3187537959
|
14/07/2022
|
Rukemaniyamma
|
Rukemaniyamma
|
1519008WL0012459
|
00652
|
PKGB0010709
|
2163
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1147
|
KN1519008019_170622FTO_240119
|
1519008019NRG23170620220112239
|
2514255235
|
17/06/2022
|
Rukemaniyamma
|
Rukemaniyamma
|
1519008019WL008581
|
00522
|
CNRB000PGB1
|
2163
|
27/06/2022
|
No Such Account
|
|
1148
|
KN1519008028_220822FTO_481008
|
1519008028NRG23220820220250566
|
4279366294
|
22/08/2022
|
Radhamma.
|
Radhamma.
|
1519008028WL019312
|
00078
|
CNRB0000488
|
2163
|
30/08/2022
|
Account closed
|
|
1149
|
KN1519008029_270922APB_FTO_575943
|
1519008029NRG23270920220308979
|
5234618083
|
27/09/2022
|
GOWARAMMA
|
GOWARAMMA
|
1519008029WL024358
|
00652
|
PKGB0010718
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
KN1519009011_070123APB_FTO_886119
|
1519009011NRG23070120230475600
|
7854693138
|
07/01/2023
|
Ajaya kumar R
|
Ajaya kumar R
|
1519009011WL039784
|
00652
|
PKGB0010922
|
2163
|
12/01/2023
|
Account closed
|
|
1151
|
KN1519009014_071122FTO_702055
|
1519009014NRG23071120220374347
|
6495612539
|
07/11/2022
|
kkkllklkll
|
kkkllklkll
|
1519009014WL030069
|
00078
|
CNRB0000769
|
2163
|
17/11/2022
|
No Such Account
|
|
1152
|
KN1519009016_210123FTO_918092
|
1519009016NRG23160120230485079
|
8169741495
|
21/01/2023
|
Geetha
|
Geetha
|
1519009WL0040962
|
00652
|
PKGB0010765
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1153
|
KN1519009016_210123FTO_918092
|
1519009016NRG23160120230485080
|
8169741493
|
21/01/2023
|
Geetha
|
Geetha
|
1519009WL0040962
|
00652
|
PKGB0010765
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1154
|
KN1519009016_210123FTO_918092
|
1519009016NRG23160120230485081
|
8169741494
|
21/01/2023
|
Geetha
|
Geetha
|
1519009WL0040962
|
00652
|
PKGB0010765
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1155
|
KN1519009018_260722APB_FTO_395060
|
1519009018NRG23260720220198109
|
3920578252
|
26/07/2022
|
K V VENKATESHREWDDY
|
K V VENKATESHREWDDY
|
1519009018WL014959
|
00415
|
SBIN0040180
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
KN1519009019_290722APB_FTO_404968
|
1519009019NRG23290720220206818
|
3920712796
|
29/07/2022
|
Sallapureppa
|
Sallapureppa
|
1519009019WL015596
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1157
|
KN1519009019_290722APB_FTO_404968
|
1519009019NRG23290720220206824
|
3920712785
|
29/07/2022
|
Rathnamma
|
Rathnamma
|
1519009019WL015596
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1158
|
KN1519009019_290722APB_FTO_404968
|
1519009019NRG23290720220206829
|
3920712787
|
29/07/2022
|
Venkateshappa
|
Venkateshappa
|
1519009019WL015596
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1159
|
KN1519009021_271222APB_FTO_844207
|
1519009021NRG23271220220458945
|
|
27/12/2022
|
R.Venkateshappa
|
R.Venkateshappa
|
1519009021WL038095
|
00045
|
BARB0VJDEKO
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
KN1519009023_210223APB_FTO_955956
|
1519009023NRG23160220230511541
|
0114198008
|
21/02/2023
|
Bhavani
|
Bhavani
|
1519009023WL043855
|
00652
|
PKGB0010726
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1161
|
KN1519009025_140922APB_FTO_539692
|
1519009025NRG23140920220286170
|
4860858787
|
14/09/2022
|
Mangalamma
|
Mangalamma
|
1519009025WL022405
|
00652
|
PKGB0010692
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
KN1519002001_270323FTO_1021379
|
1519002001NRG23270320230544764
|
0311752617
|
27/03/2023
|
Nagarathnamma
|
Nagarathnamma
|
1519002001WL047493
|
00078
|
CNRB0003855
|
1236
|
30/03/2023
|
No Such Account
|
|
1163
|
KN1519002006_271022FTO_676404
|
1519002006NRG23271020220358312
|
6493993069
|
27/10/2022
|
Rathnamma
|
Rathnamma
|
1519002006WL028641
|
00078
|
CNRB0000663
|
2163
|
17/11/2022
|
Account closed
|
|
1164
|
KN1519002006_271022FTO_676404
|
1519002006NRG23271020220358385
|
6493993058
|
27/10/2022
|
BAGAYAMMA
|
BAGAYAMMA
|
1519002006WL028645
|
00078
|
CNRB0000663
|
2163
|
17/11/2022
|
Account closed
|
|
1165
|
KN1519002007_200123FTO_914846
|
1519002007NRG23200120230491176
|
8168699609
|
20/01/2023
|
Subbulakshmamm
|
Subbulakshmamm
|
1519002007WL041603
|
00078
|
CNRB0001881
|
2472
|
25/01/2023
|
No Such Account
|
|
1166
|
KN1519002007_200123FTO_914846
|
1519002007NRG23200120230491178
|
8168699611
|
20/01/2023
|
Meghaveni M
|
Meghaveni M
|
1519002007WL041603
|
00078
|
CNRB0005457
|
2472
|
25/01/2023
|
No Such Account
|
|
1167
|
KN1519002011_180822FTO_459759
|
1519002011NRG23180820220243272
|
4228927824
|
18/08/2022
|
Manjunatha
|
Manjunatha
|
1519002011WL018681
|
00415
|
SBIN0040514
|
2163
|
27/08/2022
|
No Such Account
|
|
1168
|
KN1519002019_090622FTO_210017
|
1519002019NRG23090620220092543
|
2291232824
|
09/06/2022
|
Alumelamma
|
Alumelamma
|
1519002019WL007119
|
00415
|
SBIN0040336
|
1854
|
15/06/2022
|
Account closed
|
|
1169
|
KN1519002020_090522APB_FTO_83006
|
1519002020NRG23090520220037898
|
1267989156
|
09/05/2022
|
THIMMAKKA
|
THIMMAKKA
|
1519002020WL002941
|
00415
|
SBIN0040372
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
|
1170
|
KN1519002020_140622APB_FTO_227951
|
1519002020NRG23140620220105901
|
2435895810
|
14/06/2022
|
KRISHNOJI RAO
|
KRISHNOJI RAO
|
1519002020WL008102
|
00415
|
SBIN0040372
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
KN1519002035_110722FTO_342693
|
1519002035NRG23070720220157396
|
3140851812
|
11/07/2022
|
Nadeem
|
Nadeem
|
1519002035WL011900
|
00078
|
CNRB0000663
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1172
|
KN1519007002_100123APB_FTO_892872
|
1519007002NRG23100120230479563
|
7881266948
|
10/01/2023
|
Jayalakshmamma
|
Jayalakshmamma
|
1519007002WL040225
|
00652
|
PKGB0010865
|
927
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1173
|
KN1519007004_180422FTO_17807
|
1519007004NRG23180420220008327
|
0820411757
|
18/04/2022
|
Manjunatha S
|
Manjunatha S
|
1519007004WL000602
|
00415
|
SBIN0040080
|
2163
|
04/05/2022
|
Account closed
|
|
1174
|
KN1519007004_300422FTO_65861
|
1519007004NRG23300420220028418
|
1089187184
|
30/04/2022
|
Manjunatha S
|
Manjunatha S
|
1519007004WL002195
|
00415
|
SBIN0040080
|
2163
|
13/05/2022
|
Account closed
|
|
1175
|
KN1519007006_170323FTO_1000125
|
1519007006NRG23170320230534615
|
0115452594
|
17/03/2023
|
Lakshmamma
|
Lakshmamma
|
1519007006WL046499
|
00652
|
PKGB0010842
|
927
|
25/03/2023
|
Account closed
|
|
1176
|
KN1519007011_200123APB_FTO_915975
|
1519007011NRG23200120230492202
|
8169847003
|
20/01/2023
|
Subramani
|
Subramani
|
1519007011WL041679
|
00652
|
PKGB0010842
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
KN1519007029_040822APB_FTO_421685
|
1519007029NRG23040820220220037
|
3915566007
|
04/08/2022
|
Devaraja
|
Devaraja
|
1519007029WL016674
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1178
|
KN1519007029_270722APB_FTO_399446
|
1519007029NRG23270720220202127
|
3919293625
|
27/07/2022
|
Devaraja
|
Devaraja
|
1519007029WL015254
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1179
|
KN1519007030_300922APB_FTO_587182
|
1519007030NRG23300920220316541
|
6415281279
|
30/09/2022
|
Shanthamma
|
Shanthamma
|
1519007030WL024970
|
00078
|
CNRB0001295
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
KN1519008006_010822APB_FTO_410915
|
1519008006NRG23010820220210618
|
3918770000
|
01/08/2022
|
Ramachandrachari
|
Ramachandrachari
|
1519008006WL015883
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1181
|
KN1519008006_010822APB_FTO_410915
|
1519008006NRG23010820220210648
|
3918770003
|
01/08/2022
|
Neelamma
|
Neelamma
|
1519008006WL015886
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1182
|
KN1519008006_010822APB_FTO_410915
|
1519008006NRG23010820220210650
|
3918769981
|
01/08/2022
|
Bhaskar T M
|
Bhaskar T M
|
1519008006WL015886
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1183
|
KN1519008017_270922FTO_576297
|
1519008017NRG23270920220309158
|
5233727138
|
27/09/2022
|
Nagamma
|
Nagamma
|
1519008017WL024372
|
00652
|
PKGB0010718
|
2163
|
06/10/2022
|
No Such Account
|
|
1184
|
KN1519008020_250822APB_FTO_491961
|
1519008020NRG23250820220253415
|
4315174982
|
25/08/2022
|
Githanjali
|
Githanjali
|
1519008020WL019561
|
00415
|
SBIN0040088
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
KN1519009014_190722FTO_371135
|
1519009014NRG23190720220179587
|
3304150455
|
19/07/2022
|
suseela
|
suseela
|
1519009014WL013567
|
00652
|
PKGB0010732
|
2163
|
25/07/2022
|
No Such Account
|
|
1186
|
KN1519007012_040822APB_FTO_421785
|
1519007012NRG23040820220219695
|
3920581873
|
04/08/2022
|
D.C.Srinivasa
|
D.C.Srinivasa
|
1519007012WL016639
|
00652
|
PKGB0010701
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1187
|
KN1519007012_040822APB_FTO_421785
|
1519007012NRG23040820220219698
|
3920581869
|
04/08/2022
|
Jayamma
|
Jayamma
|
1519007012WL016639
|
00652
|
PKGB0010661
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1188
|
KN1519007020_290722APB_FTO_405784
|
1519007020NRG23290720220207157
|
3917818539
|
29/07/2022
|
ERAPPA
|
ERAPPA
|
1519007020WL015622
|
00652
|
PKGB0010551
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1189
|
KN1519007022_030622APB_FTO_190827
|
1519007022NRG23030620220081478
|
N0622005AD63C
|
03/06/2022
|
ASha
|
ASha
|
1519007022WL006345
|
00652
|
PKGB0010829
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
KN1519007029_111022APB_FTO_625242
|
1519007029NRG23111020220333915
|
6416429019
|
11/10/2022
|
LAKSHAMIDEVAMMA
|
LAKSHAMIDEVAMMA
|
1519007029WL026565
|
00652
|
PKGB0010829
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
KN1519007029_270722APB_FTO_399437
|
1519007029NRG23270720220202166
|
3914914879
|
27/07/2022
|
lakshmamma
|
lakshmamma
|
1519007029WL015254
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1192
|
KN1519007030_260922APB_FTO_570030
|
1519007030NRG23230920220305067
|
5060820562
|
26/09/2022
|
Shanthamma
|
Shanthamma
|
1519007030WL023961
|
00078
|
CNRB0001295
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
KN1519008003_061022APB_FTO_604678
|
1519008003NRG23061020220323249
|
6416487206
|
06/10/2022
|
Parvathamma
|
Parvathamma
|
1519008003WL025604
|
00652
|
PKGB0010662
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
KN1519008012_091122APB_FTO_708711
|
1519008012NRG23091120220378660
|
6495895531
|
09/11/2022
|
chikkanna
|
chikkanna
|
1519008012WL030460
|
00078
|
CNRB0000488
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
KN1519008021_141222FTO_802804
|
1519008021NRG23141220220437676
|
7513585780
|
14/12/2022
|
MUNIRAJU
|
MUNIRAJU
|
1519008021WL036037
|
00078
|
CNRB0000823
|
927
|
30/12/2022
|
Account closed
|
|
1196
|
KN1519008021_141222FTO_802804
|
1519008021NRG23141220220437693
|
7513585782
|
14/12/2022
|
MURTHY S
|
MURTHY S
|
1519008021WL036045
|
00078
|
CNRB0000823
|
1545
|
30/12/2022
|
Account closed
|
|
1197
|
KN1519008025_100822FTO_436255
|
1519008025NRG23100820220228512
|
4026416633
|
10/08/2022
|
Krishnappa
|
Krishnappa
|
1519008025WL017359
|
00652
|
PKGB0010729
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1198
|
KN1519009016_241122APB_FTO_748526
|
1519009016NRG23241120220403343
|
7509708071
|
24/11/2022
|
Sugunamma
|
Sugunamma
|
1519009016WL032757
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
KN1519009017_170822APB_FTO_457782
|
1519009017NRG23170820220242324
|
4229452112
|
17/08/2022
|
VENNELA D
|
VENNELA D
|
1519009017WL018593
|
00045
|
BARB0RAYALA
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
KN1519009017_221122APB_FTO_741305
|
1519009017NRG23221120220397968
|
6675119723
|
22/11/2022
|
venkatamuni
|
venkatamuni
|
1519009017WL032244
|
00415
|
SBIN0040180
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
KN1519009018_071222FTO_782611
|
1519009018NRG23071220220424096
|
7511283092
|
07/12/2022
|
VENKATAMMA
|
VENKATAMMA
|
1519009018WL034726
|
00415
|
SBIN0040180
|
2163
|
30/12/2022
|
No Such Account
|
|
1202
|
KN1519009023_270922APB_FTO_576576
|
1519009023NRG23270920220309338
|
5234614534
|
27/09/2022
|
Swodhamma
|
Swodhamma
|
1519009023WL024388
|
00652
|
PKGB0010726
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
KN1519009024_130522FTO_92993
|
1519009024NRG23100520220040314
|
1372832796
|
13/05/2022
|
V Srinivasareddy
|
V Srinivasareddy
|
1519009024WL003126
|
00182
|
VYSA0001100
|
2163
|
19/05/2022
|
Participant not mapped to the product
|
|
1204
|
KN1519009024_270522APB_FTO_168287
|
1519009024NRG23270520220066649
|
1881618122
|
27/05/2022
|
Muneppa
|
Muneppa
|
1519009024WL005158
|
00045
|
BARB0GUDIPA
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
KN1519009025_300123FTO_931192
|
1519009025NRG23270120230499667
|
8523543227
|
30/01/2023
|
Munirathna
|
Munirathna
|
1519009025WL042317
|
00522
|
CNRB000PGB1
|
2163
|
06/02/2023
|
No Such Account
|
|
1206
|
KN1519009025_270422FTO_57284
|
1519009025NRG23270420220023140
|
0925473042
|
27/04/2022
|
Mani
|
Mani
|
1519009025WL001806
|
00652
|
PKGB0010692
|
2163
|
07/05/2022
|
No Such Account
|
|
1207
|
KN1519002011_270323FTO_1018603
|
1519002011NRG23240320230541732
|
0500666337
|
27/03/2023
|
Muniyamma
|
Muniyamma
|
1519002011WL047173
|
00415
|
SBIN0040514
|
2163
|
03/04/2023
|
Account closed
|
|
1208
|
KN1519002014_200522FTO_148200
|
1519002014NRG23200520220055271
|
1505025474
|
20/05/2022
|
BAKTHAVATHSALAM
|
BAKTHAVATHSALAM
|
1519002014WL004279
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
|
1209
|
KN1519002014_200522FTO_148200
|
1519002014NRG23200520220055280
|
1505025481
|
20/05/2022
|
rani
|
rani
|
1519002014WL004279
|
00652
|
PKGB0010676
|
2163
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1210
|
KN1519002016_200922FTO_557203
|
1519002016NRG23060920220274343
|
4955642296
|
20/09/2022
|
Y Munirathnappa
|
Y Munirathnappa
|
1519002WL0021366
|
00652
|
PKGB0010721
|
2163
|
24/09/2022
|
No Such Account
|
|
1211
|
KN1519002020_090522APB_FTO_83002
|
1519002020NRG23090520220038162
|
1267990170
|
09/05/2022
|
OBAMMA
|
OBAMMA
|
1519002020WL002960
|
00415
|
SBIN0040372
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
KN1519002021_181122FTO_730757
|
1519002021NRG23181120220392509
|
6655244827
|
18/11/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519002021WL031690
|
00522
|
CNRB000PGB1
|
2163
|
25/11/2022
|
No Such Account
|
|
1213
|
KN1519002023_270622APB_FTO_269418
|
1519002023NRG23270620220131560
|
2607710912
|
27/06/2022
|
Alamelamma
|
Alamelamma
|
1519002023WL009957
|
00415
|
SBIN0040523
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
KN1519002028_180622FTO_243067
|
1519002028NRG23260520220065123
|
2461197618
|
18/06/2022
|
NAGAVENI
|
NAGAVENI
|
1519002WL0005025
|
00078
|
CNRB0003855
|
2163
|
24/06/2022
|
Account closed
|
|
1215
|
KN1519002028_180622FTO_243067
|
1519002028NRG23260520220065124
|
2461197616
|
18/06/2022
|
narayanappa
|
narayanappa
|
1519002WL0005025
|
00078
|
CNRB0000485
|
2163
|
24/06/2022
|
Account closed
|
|
1216
|
KN1519002028_180622FTO_243067
|
1519002028NRG23260520220065125
|
2461197617
|
18/06/2022
|
narayanappa
|
narayanappa
|
1519002WL0005025
|
00078
|
CNRB0000485
|
2163
|
24/06/2022
|
Account closed
|
|
1217
|
KN1519002028_180622FTO_243067
|
1519002028NRG23260520220065126
|
2461197619
|
18/06/2022
|
NAGAVENI
|
NAGAVENI
|
1519002WL0005025
|
00078
|
CNRB0003855
|
2163
|
24/06/2022
|
Account closed
|
|
1218
|
KN1519002029_170622APB_FTO_241131
|
1519002029NRG23170620220112837
|
2459553027
|
17/06/2022
|
CHAND PASHA
|
CHAND PASHA
|
1519002029WL008614
|
00652
|
PKGB0010717
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
KN1519002038_040622FTO_196071
|
1519002038NRG23300520220071802
|
N0622005AAB36
|
04/06/2022
|
ramesh gowda
|
ramesh gowda
|
1519002WL0005592
|
00415
|
SBIN0040396
|
2163
|
09/06/2022
|
No Such Account
|
|
1220
|
KN1519002044_180422FTO_18281
|
1519002044NRG23180420220009109
|
0830626071
|
18/04/2022
|
SAROJAMMA
|
SAROJAMMA
|
1519002044WL000667
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
1221
|
KN1519002044_180422FTO_18281
|
1519002044NRG23180420220009115
|
0830626080
|
18/04/2022
|
sowandry
|
sowandry
|
1519002044WL000668
|
00176
|
IDIB000B136
|
2163
|
04/05/2022
|
No Such Account
|
|
1222
|
KN1519007007_190822FTO_467122
|
1519007007NRG23190820220246556
|
4276341493
|
19/08/2022
|
Papanna
|
Papanna
|
1519007007WL018980
|
00522
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
1223
|
KN1519007013_290323APB_FTO_1029542
|
1519007013NRG23290320230548832
|
0493305751
|
29/03/2023
|
ASHOKA
|
ASHOKA
|
1519007013WL047983
|
00078
|
CNRB0000493
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
KN1519007038_120722APB_FTO_348193
|
1519007038NRG23120720220165131
|
3146996959
|
12/07/2022
|
Geetha M
|
Geetha M
|
1519007038WL012505
|
00078
|
CNRB0001295
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
KN1519008002_271022FTO_674404
|
1519008002NRG23271020220356341
|
6492564908
|
27/10/2022
|
santhosh
|
santhosh
|
1519008002WL028459
|
00045
|
BARB0VJTEKA
|
1854
|
17/11/2022
|
No Such Account
|
|
1226
|
KN1519008028_291022FTO_683224
|
1519008028NRG23291020220363300
|
6493996226
|
29/10/2022
|
Nilamma
|
Nilamma
|
1519008028WL029087
|
00078
|
CNRB0000484
|
2163
|
17/11/2022
|
No Such Account
|
|
1227
|
KN1519009005_040822APB_FTO_420629
|
1519009005NRG23040820220218486
|
3920613245
|
04/08/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1519009005WL016521
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
KN1519009006_140622APB_FTO_225527
|
1519009006NRG23140620220102351
|
2434937269
|
14/06/2022
|
Narayanamma
|
Narayanamma
|
1519009006WL007847
|
00045
|
BARB0GOKUNT
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
KN1519009007_200622FTO_248462
|
1519009007NRG23200620220116294
|
2607590607
|
20/06/2022
|
llll
|
llll
|
1519009007WL008848
|
00045
|
BARB0GUDIPA
|
2163
|
02/07/2022
|
No Such Account
|
|
1230
|
KN1519009008_200123FTO_915202
|
1519009008NRG23200120230491312
|
8168695595
|
20/01/2023
|
Venkataramappa
|
Venkataramappa
|
1519009008WL041610
|
00652
|
PKGB0010922
|
1854
|
25/01/2023
|
Account closed
|
|
1231
|
KN1519007028_250722APB_FTO_389881
|
1519007028NRG23250720220194174
|
3920562933
|
25/07/2022
|
suresh
|
suresh
|
1519007028WL014648
|
00078
|
CNRB0004067
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1232
|
KN1519007028_250722APB_FTO_389881
|
1519007028NRG23250720220194184
|
3920562942
|
25/07/2022
|
S R MANJUNATHA
|
S R MANJUNATHA
|
1519007028WL014648
|
00078
|
CNRB0004067
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1233
|
KN1519007028_250722APB_FTO_389881
|
1519007028NRG23250720220194186
|
3920562853
|
25/07/2022
|
NARYNASWAMI
|
NARYNASWAMI
|
1519007028WL014648
|
00078
|
CNRB0004067
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1234
|
KN1519007029_270722APB_FTO_399428
|
1519007029NRG23270720220202169
|
3920570788
|
27/07/2022
|
Manjunatha
|
Manjunatha
|
1519007029WL015254
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1235
|
KN1519007029_270722APB_FTO_399428
|
1519007029NRG23270720220202174
|
3920570790
|
27/07/2022
|
K.V.Ramappa
|
K.V.Ramappa
|
1519007029WL015254
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1236
|
KN1519007029_270722APB_FTO_399428
|
1519007029NRG23270720220202178
|
3920570787
|
27/07/2022
|
chandregowda
|
chandregowda
|
1519007029WL015254
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1237
|
KN1519007030_181022APB_FTO_656349
|
1519007030NRG23181020220345595
|
6452887298
|
18/10/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1519007030WL027559
|
00078
|
CNRB0001295
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
KN1519007031_280722APB_FTO_401253
|
1519007031NRG23280720220203872
|
3918717195
|
28/07/2022
|
nanamma
|
nanamma
|
1519007031WL015376
|
00415
|
SBIN0040851
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
KN1519007034_081222FTO_786554
|
1519007034NRG23081220220428302
|
7512817958
|
08/12/2022
|
venkatesh
|
venkatesh
|
1519007034WL035091
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1240
|
KN1519007040_160323APB_FTO_997087
|
1519007040NRG23160320230532964
|
0114502679
|
16/03/2023
|
Munirathnamma
|
Munirathnamma
|
1519007040WL046288
|
00078
|
CNRB0000493
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
KN1519008006_010822FTO_410943
|
1519008006NRG23010820220210714
|
3916491685
|
01/08/2022
|
Srinivasa
|
Srinivasa
|
1519008006WL015895
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
No Such Account
|
|
1242
|
KN1519008021_141222APB_FTO_802808
|
1519008021NRG23141220220437680
|
7513408943
|
14/12/2022
|
SALLAPURAMMA
|
SALLAPURAMMA
|
1519008021WL036041
|
00078
|
CNRB0000823
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
KN1519008028_040822FTO_422126
|
1519008028NRG23040820220220475
|
3920026799
|
04/08/2022
|
Radhamma.
|
Radhamma.
|
1519008028WL016712
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
Account closed
|
|
1244
|
KN1519009006_270922FTO_573998
|
1519009006NRG23220720220190182
|
5122641174
|
27/09/2022
|
Syamalamma
|
Syamalamma
|
1519009WL0014348
|
00652
|
PKGB0010758
|
2163
|
01/10/2022
|
No Such Account
|
|
1245
|
KN1519009006_270922FTO_573998
|
1519009006NRG23220720220190183
|
5122641175
|
27/09/2022
|
Syamalamma
|
Syamalamma
|
1519009WL0014348
|
00652
|
PKGB0010758
|
2163
|
01/10/2022
|
No Such Account
|
|
1246
|
KN1519009006_270922FTO_573998
|
1519009006NRG23220920220301003
|
5122641172
|
27/09/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL0023653
|
00045
|
BARB0GOKUNT
|
309
|
01/10/2022
|
No Such Account
|
|
1247
|
KN1519009006_270922FTO_573998
|
1519009006NRG23220920220301004
|
5122641173
|
27/09/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL0023653
|
00045
|
BARB0GOKUNT
|
1854
|
01/10/2022
|
No Such Account
|
|
1248
|
KN1519009009_060123APB_FTO_882754
|
1519009009NRG23060120230473999
|
7854944811
|
06/01/2023
|
Munirathnamma
|
Munirathnamma
|
1519009009WL039631
|
00652
|
PKGB0010638
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
KN1519009010_100822FTO_437000
|
1519009010NRG22090220220717318
|
4120889806
|
10/08/2022
|
Sharadha
|
Sharadha
|
1519009WL053078
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
1250
|
KN1519009010_100822FTO_437000
|
1519009010NRG22100120220678160
|
4120889804
|
10/08/2022
|
C G Subramanyam
|
C G Subramanyam
|
1519009WL049190
|
00652
|
PKGB0010765
|
2023
|
24/08/2022
|
No Such Account
|
|
1251
|
KN1519009010_100822FTO_437000
|
1519009010NRG22100120220678161
|
4120889805
|
10/08/2022
|
C G Subramanyam
|
C G Subramanyam
|
1519009WL049190
|
00652
|
PKGB0010765
|
2023
|
24/08/2022
|
No Such Account
|
|
1252
|
KN1519009010_100822FTO_437000
|
1519009010NRG22260720220792207
|
4120889813
|
10/08/2022
|
Nagamma
|
Nagamma
|
1519009WL0060183
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
1253
|
KN1519009010_100822FTO_437000
|
1519009010NRG22260720220792208
|
4120889814
|
10/08/2022
|
Nagamma
|
Nagamma
|
1519009WL0060183
|
00415
|
SBIN0040180
|
2312
|
24/08/2022
|
No Such Account
|
|
1254
|
KN1519009010_100822FTO_437000
|
1519009010NRG22280120220699127
|
4120889803
|
10/08/2022
|
C G Subramanyam
|
C G Subramanyam
|
1519009WL051345
|
00652
|
PKGB0010765
|
2023
|
24/08/2022
|
No Such Account
|
|
1255
|
KN1519007017_180722APB_FTO_368291
|
1519007017NRG23180720220178557
|
3365481288
|
18/07/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007017WL013480
|
00078
|
CNRB0004454
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209751
|
3920559206
|
30/07/2022
|
Nandakumar.M.K
|
Nandakumar.M.K
|
1519007037WL015820
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1257
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209752
|
3920559213
|
30/07/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1519007037WL015820
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1258
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209756
|
3920559197
|
30/07/2022
|
Venkataswami
|
Venkataswami
|
1519007037WL015820
|
00652
|
PKGB0010684
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1259
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209760
|
3920559221
|
30/07/2022
|
M.V Krishnappa
|
M.V Krishnappa
|
1519007037WL015820
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1260
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209766
|
3920559208
|
30/07/2022
|
NEELAMMA
|
NEELAMMA
|
1519007037WL015821
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1261
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209771
|
3920559216
|
30/07/2022
|
YASHODAMMA
|
YASHODAMMA
|
1519007037WL015821
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1262
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209778
|
3920559224
|
30/07/2022
|
T Chanaiah
|
T Chanaiah
|
1519007037WL015821
|
00415
|
SBIN0006029
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1263
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209833
|
3920559192
|
30/07/2022
|
Changalayareddy J
|
Changalayareddy J
|
1519007037WL015824
|
00652
|
PKGB0010684
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1264
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209834
|
3920559202
|
30/07/2022
|
Narayanamma
|
Narayanamma
|
1519007037WL015824
|
00652
|
PKGB0010684
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1265
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209835
|
3920559199
|
30/07/2022
|
K SEENAPPAREDDY
|
K SEENAPPAREDDY
|
1519007037WL015824
|
00652
|
PKGB0010684
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1266
|
KN1519007037_300722APB_FTO_408535
|
1519007037NRG23300720220209840
|
3920559195
|
30/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519007037WL015824
|
00652
|
PKGB0010684
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1267
|
KN1519007040_070922FTO_523595
|
1519007040NRG23070920220275936
|
4858629623
|
07/09/2022
|
Muniyamma
|
Muniyamma
|
1519007040WL021536
|
00078
|
CNRB0000493
|
1854
|
20/09/2022
|
Account closed
|
|
1268
|
KN1519007041_050722FTO_327677
|
1519007041NRG23050720220152714
|
3005463905
|
05/07/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1519007041WL011587
|
00078
|
CNRB0004454
|
2163
|
12/07/2022
|
Account closed
|
|
1269
|
KN1519007041_050722FTO_327677
|
1519007041NRG23050720220152715
|
3005463904
|
05/07/2022
|
VARAMMA
|
VARAMMA
|
1519007041WL011587
|
00078
|
CNRB0004454
|
2163
|
12/07/2022
|
Account closed
|
|
1270
|
KN1519008013_161122APB_FTO_723081
|
1519008013NRG23161120220387330
|
6618403946
|
16/11/2022
|
MALLAMMA
|
MALLAMMA
|
1519008013WL031228
|
00078
|
CNRB0000484
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
KN1519008017_201222APB_FTO_819869
|
1519008017NRG23201220220447750
|
7514357804
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
1519008017WL037004
|
00652
|
PKGB0010718
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
KN1519009014_190722FTO_371164
|
1519009014NRG23190720220179505
|
3304167091
|
19/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009014WL013560
|
00078
|
CNRB0004068
|
2163
|
25/07/2022
|
No Such Account
|
|
1273
|
KN1519009014_190822FTO_464496
|
1519009014NRG23190820220246051
|
4279384056
|
19/08/2022
|
Munivenkatamma
|
Munivenkatamma
|
1519009014WL018936
|
00078
|
CNRB0000769
|
2163
|
30/08/2022
|
No Such Account
|
|
1274
|
KN1519009014_190822FTO_464496
|
1519009014NRG23190820220246065
|
4279384064
|
19/08/2022
|
Bhagamma
|
Bhagamma
|
1519009014WL018937
|
00691
|
IPOS0000001
|
2163
|
30/08/2022
|
No Such Account
|
|
1275
|
KN1519009014_290822FTO_502335
|
1519009014NRG23290820220259645
|
4858530230
|
29/08/2022
|
Munivenkatamma
|
Munivenkatamma
|
1519009014WL020106
|
00078
|
CNRB0000769
|
2163
|
20/09/2022
|
No Such Account
|
|
1276
|
KN1519009014_290822FTO_502335
|
1519009014NRG23290820220259656
|
4858530236
|
29/08/2022
|
Bhagamma
|
Bhagamma
|
1519009014WL020107
|
00691
|
IPOS0000001
|
2163
|
20/09/2022
|
No Such Account
|
|
1277
|
KN1519009015_070622FTO_201403
|
1519009015NRG23060620220085886
|
2269229147
|
07/06/2022
|
Srinivasa
|
Srinivasa
|
1519009015WL006629
|
00078
|
CNRB0001482
|
2163
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1278
|
KN1519009015_110522APB_FTO_87553
|
1519009015NRG23110520220041702
|
1274042552
|
11/05/2022
|
Narayanamma
|
Narayanamma
|
1519009015WL003247
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
KN1519002005_140922FTO_541488
|
1519002005NRG23140920220287696
|
4860699619
|
14/09/2022
|
SRINIVASA
|
SRINIVASA
|
1519002005WL022540
|
00078
|
CNRB0000489
|
2163
|
20/09/2022
|
No Such Account
|
|
1280
|
KN1519002005_140922FTO_541488
|
1519002005NRG23140920220287697
|
4860699621
|
14/09/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1519002005WL022540
|
00078
|
CNRB0001881
|
2163
|
20/09/2022
|
No Such Account
|
|
1281
|
KN1519002018_130522FTO_94061
|
1519002018NRG23130520220045201
|
1504972493
|
13/05/2022
|
BALAREDDY
|
BALAREDDY
|
1519002018WL003527
|
00468
|
UBIN0904350
|
2163
|
25/05/2022
|
No Such Account
|
|
1282
|
KN1519002020_190922APB_FTO_554208
|
1519002020NRG23190920220296154
|
4956327991
|
19/09/2022
|
M.RAGHU RAO
|
M.RAGHU RAO
|
1519002020WL023242
|
00415
|
SBIN0040372
|
2472
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1283
|
KN1519002020_010822APB_FTO_410502
|
1519002020NRG23290720220208266
|
3915483854
|
01/08/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519002020WL015700
|
00415
|
SBIN0040372
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
KN1519002030_060822APB_FTO_428882
|
1519002030NRG23060820220224031
|
3981326410
|
06/08/2022
|
Amaravathi
|
Amaravathi
|
1519002030WL016981
|
00078
|
CNRB0000663
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
KN1519002030_130522FTO_93786
|
1519002030NRG23130520220044482
|
1505126156
|
13/05/2022
|
rathnamma
|
rathnamma
|
1519002030WL003482
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
|
1286
|
KN1519002036_210522FTO_153474
|
1519002036NRG23210520220059344
|
1670462666
|
21/05/2022
|
AMARAVATHI
|
AMARAVATHI
|
1519002036WL004529
|
00415
|
SBIN0011292
|
2163
|
28/05/2022
|
Account closed
|
|
1287
|
KN1519002038_110223APB_FTO_947962
|
1519002038NRG23100220230509034
|
8867376666
|
11/02/2023
|
MUNIRAJU
|
MUNIRAJU
|
1519002038WL043408
|
00415
|
SBIN0040396
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
KN1519002040_300622APB_FTO_293581
|
1519002040NRG23300620220142827
|
2851953325
|
30/06/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL010743
|
00354
|
PUNB0288900
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
KN1519002045_271022APB_FTO_675160
|
1519002045NRG23271020220357455
|
6494061421
|
27/10/2022
|
KAWSHALYAMMA
|
KAWSHALYAMMA
|
1519002045WL028557
|
00078
|
CNRB0001881
|
2163
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
KN1519007017_290722APB_FTO_405956
|
1519007017NRG23290720220207274
|
3915485302
|
29/07/2022
|
Kempamma
|
Kempamma
|
1519007017WL015628
|
00032
|
UTIB0000814
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1291
|
KN1519007029_130622APB_FTO_222943
|
1519007029NRG23130620220099339
|
2434996856
|
13/06/2022
|
doddamanjunatha
|
doddamanjunatha
|
1519007029WL007576
|
00652
|
PKGB0010829
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
KN1519007038_101022FTO_619037
|
1519007038NRG23101020220330154
|
6416562630
|
10/10/2022
|
Bhagyamma
|
Bhagyamma
|
1519007038WL026192
|
00078
|
CNRB0001295
|
2163
|
12/11/2022
|
No Such Account
|
|
1293
|
KN1519007038_011022FTO_590025
|
1519007038NRG23300920220315695
|
6415218698
|
01/10/2022
|
Bhagyamma
|
Bhagyamma
|
1519007WL0024883
|
00078
|
CNRB0001295
|
2163
|
12/11/2022
|
No Such Account
|
|
1294
|
KN1519007041_310323APB_FTO_1038008
|
1519007041NRG23310320230553838
|
1690223465
|
31/03/2023
|
ANITHA
|
ANITHA
|
1519007041WL048524
|
00078
|
CNRB0004454
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
KN1519008010_100622FTO_218489
|
1519008010NRG23100620220097384
|
2435038549
|
10/06/2022
|
Venkatachala
|
Venkatachala
|
1519008010WL007441
|
00652
|
PKGB0010662
|
2163
|
23/06/2022
|
Account closed
|
|
1296
|
KN1519008030_281122APB_FTO_754176
|
1519008030NRG23281120220406555
|
7510901485
|
28/11/2022
|
Nagaraju
|
Nagaraju
|
1519008030WL033055
|
00078
|
CNRB0000484
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
KN1519009015_280722APB_FTO_400933
|
1519009015NRG23280720220203202
|
3915723378
|
28/07/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL015325
|
00078
|
CNRB0001482
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
KN1519009016_211222FTO_820839
|
1519009016NRG23211220220449137
|
7514925198
|
21/12/2022
|
rathanakumari
|
rathanakumari
|
1519009016WL037132
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
Account closed
|
|
1299
|
KN1519009018_120822APB_FTO_448206
|
1519009018NRG23120820220236924
|
4118804578
|
12/08/2022
|
K V VENKATESHREWDDY
|
K V VENKATESHREWDDY
|
1519009018WL018110
|
00415
|
SBIN0040180
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
KN1519009026_101022APB_FTO_616124
|
1519009026NRG23071020220328053
|
6416390966
|
10/10/2022
|
venkatalakshmamma
|
venkatalakshmamma
|
1519009026WL026027
|
00652
|
PKGB0010527
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
KN1519002001_210622FTO_251903
|
1519002001NRG23100620220097463
|
2562981519
|
21/06/2022
|
M Shivanna
|
M Shivanna
|
1519002WL0007447
|
00415
|
SBIN0040336
|
1854
|
30/06/2022
|
No Such Account
|
|
1302
|
KN1519002004_131222APB_FTO_800819
|
1519002004NRG23131220220436988
|
7512499008
|
13/12/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519002004WL035976
|
00354
|
PUNB0288900
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
KN1519002006_260522APB_FTO_164822
|
1519002006NRG23260520220064730
|
1879950889
|
26/05/2022
|
lakeshmma
|
lakeshmma
|
1519002006WL004991
|
00078
|
CNRB0008651
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
KN1519002007_091222APB_FTO_790038
|
1519002007NRG23091220220429782
|
7513654344
|
09/12/2022
|
Shobha
|
Shobha
|
1519002007WL035263
|
00652
|
PKGB0010534
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
KN1519002013_160722APB_FTO_364345
|
1519002013NRG23160720220176819
|
3302597966
|
16/07/2022
|
Thimappa
|
Thimappa
|
1519002013WL013355
|
00415
|
SBIN0040396
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
KN1519002019_281222FTO_851387
|
1519002019NRG23130720220168866
|
|
28/12/2022
|
Alumelamma
|
Alumelamma
|
1519002WL0012774
|
00415
|
SBIN0040336
|
2163
|
03/01/2023
|
No Such Account
|
|
1307
|
KN1519002019_281222FTO_851387
|
1519002019NRG23210620220119949
|
|
28/12/2022
|
Alumelamma
|
Alumelamma
|
1519002WL0009080
|
00415
|
SBIN0040336
|
1854
|
03/01/2023
|
No Such Account
|
|
1308
|
KN1519002020_030323APB_FTO_965242
|
1519002020NRG23030320230518637
|
0114547544
|
03/03/2023
|
BASAMMA
|
BASAMMA
|
1519002020WL044876
|
00415
|
SBIN0040372
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
KN1519002020_190922APB_FTO_554198
|
1519002020NRG23190920220296237
|
4956328688
|
19/09/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL023247
|
00415
|
SBIN0040372
|
2472
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
KN1519002033_161122FTO_723655
|
1519002033NRG23161120220387899
|
6655147420
|
16/11/2022
|
MANI VANNAN P
|
MANI VANNAN P
|
1519002033WL031281
|
00078
|
CNRB0000671
|
2163
|
25/11/2022
|
Account closed
|
|
1311
|
KN1519002035_270323APB_FTO_1020283
|
1519002035NRG23270320230543883
|
0311950738
|
27/03/2023
|
SHOUKATHALI
|
SHOUKATHALI
|
1519002035WL047383
|
00078
|
CNRB0000663
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
KN1519002037_040822FTO_420555
|
1519002037NRG23040820220217800
|
3917822138
|
04/08/2022
|
Raguramareddy
|
Raguramareddy
|
1519002037WL016485
|
00468
|
UBIN0902501
|
2163
|
13/08/2022
|
No Such Account
|
|
1313
|
KN1519002037_040822FTO_420555
|
1519002037NRG23040820220217835
|
3917821948
|
04/08/2022
|
Sunandamma
|
Sunandamma
|
1519002037WL016486
|
00652
|
PKGB0010676
|
2163
|
13/08/2022
|
No Such Account
|
|
1314
|
KN1519002037_040822FTO_420555
|
1519002037NRG23040820220217852
|
3917822163
|
04/08/2022
|
Jayamma
|
Jayamma
|
1519002037WL016486
|
00468
|
UBIN0902501
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1315
|
KN1519002037_040822FTO_420555
|
1519002037NRG23040820220218049
|
3917822144
|
04/08/2022
|
Jayamma
|
Jayamma
|
1519002037WL016494
|
00468
|
UBIN0902501
|
2163
|
13/08/2022
|
No Such Account
|
|
1316
|
KN1519002037_040822FTO_420555
|
1519002037NRG23040820220218247
|
3917821896
|
04/08/2022
|
sukkanya
|
sukkanya
|
1519002037WL016504
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1317
|
KN1519002041_310522APB_FTO_178451
|
1519002041NRG23310520220073385
|
N06220027A64A
|
31/05/2022
|
Amaravathi
|
Amaravathi
|
1519002041WL005694
|
00078
|
CNRB0000489
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
KN1519007007_190123FTO_910108
|
1519007007NRG23190120230488024
|
8129851048
|
19/01/2023
|
Shanthamma
|
Shanthamma
|
1519007007WL041252
|
00522
|
CNRB000PGB1
|
2163
|
24/01/2023
|
No Such Account
|
|
1319
|
KN1519007028_090622FTO_213266
|
1519007028NRG23090620220095312
|
2422863008
|
09/06/2022
|
Munirathnamma
|
Munirathnamma
|
1519007028WL007273
|
00522
|
CNRB000PGB1
|
2163
|
23/06/2022
|
No Such Account
|
|
1320
|
KN1519007029_270722APB_FTO_399414
|
1519007029NRG23270720220202067
|
3917798354
|
27/07/2022
|
gopalappa
|
gopalappa
|
1519007029WL015252
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1321
|
KN1519007029_270722APB_FTO_399414
|
1519007029NRG23270720220202073
|
3917798347
|
27/07/2022
|
ramesha
|
ramesha
|
1519007029WL015252
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1322
|
KN1519008019_260422FTO_49928
|
1519008019NRG23250420220019222
|
0925473461
|
26/04/2022
|
Amayamma
|
Amayamma
|
1519008019WL001533
|
00652
|
PKGB0010709
|
2163
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1323
|
KN1519009007_151222FTO_806244
|
1519009007NRG23151220220440069
|
7512850757
|
15/12/2022
|
MUNIVENKATARAMAPPA
|
MUNIVENKATARAMAPPA
|
1519009007WL036281
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1324
|
KN1519007022_080622APB_FTO_207160
|
1519007022NRG23080620220090871
|
2269473440
|
08/06/2022
|
ASha
|
ASha
|
1519007022WL006987
|
00652
|
PKGB0010829
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
KN1519007022_160422FTO_15612
|
1519007022NRG23160420220007222
|
0825599756
|
16/04/2022
|
Rupa
|
Rupa
|
1519007022WL000515
|
00652
|
PKGB0010829
|
2163
|
04/05/2022
|
No Such Account
|
|
1326
|
KN1519007025_220622FTO_256992
|
1519007025NRG23220620220123110
|
2561697085
|
22/06/2022
|
Manjunatha
|
Manjunatha
|
1519007025WL009381
|
00078
|
CNRB0001914
|
2163
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
1327
|
KN1519007036_120822FTO_445927
|
1519007036NRG23120820220234263
|
4118642779
|
12/08/2022
|
divakar reddy h n
|
divakar reddy h n
|
1519007036WL017853
|
00652
|
PKGB0010652
|
2163
|
24/08/2022
|
No Such Account
|
|
1328
|
KN1519008014_290323APB_FTO_1030755
|
1519008014NRG19191120200726142
|
0493307246
|
29/03/2023
|
uma
|
uma
|
1519008WL055350
|
00415
|
SBIN0041031
|
1743
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
KN1519008014_290323APB_FTO_1030755
|
1519008014NRG19191120200726143
|
0493307245
|
29/03/2023
|
uma
|
uma
|
1519008WL055350
|
00415
|
SBIN0041031
|
1743
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
KN1519008019_020822FTO_415546
|
1519008019NRG23010820220211275
|
3917821363
|
02/08/2022
|
Rukemaniyamma
|
Rukemaniyamma
|
1519008WL0015959
|
00652
|
PKGB0010709
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1331
|
KN1519009007_101022APB_FTO_617345
|
1519009007NRG23101020220329513
|
6416342645
|
10/10/2022
|
Ragavendra
|
Ragavendra
|
1519009007WL026134
|
00045
|
BARB0GUDIPA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
KN1519009007_101022APB_FTO_617345
|
1519009007NRG23101020220329575
|
6416342650
|
10/10/2022
|
NAGARATHANA
|
NAGARATHANA
|
1519009007WL026139
|
00045
|
BARB0GUDIPA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
KN1519009012_070522FTO_80375
|
1519009012NRG23070520220036561
|
1273708089
|
07/05/2022
|
Prabhakar
|
Prabhakar
|
1519009012WL002847
|
00415
|
SBIN0040084
|
2163
|
16/05/2022
|
No Such Account
|
|
1334
|
KN1519009014_290822FTO_502343
|
1519009014NRG23290820220259985
|
4860741623
|
29/08/2022
|
Nagamani
|
Nagamani
|
1519009014WL020128
|
00078
|
CNRB0004068
|
2163
|
20/09/2022
|
No Such Account
|
|
1335
|
KN1519009016_011222APB_FTO_767659
|
1519009016NRG23011220220413830
|
7510855050
|
01/12/2022
|
Sugunamma
|
Sugunamma
|
1519009016WL033722
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
KN1519009016_070123APB_FTO_886793
|
1519009016NRG23070120230476429
|
7854751732
|
07/01/2023
|
Shyamalamma
|
Shyamalamma
|
1519009016WL039875
|
00652
|
PKGB0010765
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
KN1519009016_291022APB_FTO_683687
|
1519009016NRG23291020220363828
|
6494111419
|
29/10/2022
|
Gopalakrisnappa
|
Gopalakrisnappa
|
1519009016WL029133
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
KN1519009019_260922APB_FTO_572631
|
1519009019NRG23260920220306663
|
5122907624
|
26/09/2022
|
aswathamma
|
aswathamma
|
1519009019WL024122
|
00652
|
PKGB0010765
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
KN1519009020_190722APB_FTO_371627
|
1519009020NRG23190720220180164
|
3304867468
|
19/07/2022
|
Manjunatha
|
Manjunatha
|
1519009020WL013622
|
00045
|
BARB0VJMULB
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
KN1519009020_190722APB_FTO_371627
|
1519009020NRG23190720220180182
|
3304867464
|
19/07/2022
|
Gangappa
|
Gangappa
|
1519009020WL013623
|
00045
|
BARB0VJDEKO
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
KN1519009024_170722FTO_367290
|
1519009024NRG23170720220178330
|
3304788997
|
17/07/2022
|
Lakshmamma
|
Lakshmamma
|
1519009024WL013456
|
00182
|
VYSA0001100
|
2163
|
25/07/2022
|
Participant not mapped to the product
|
|
1342
|
KN1519009027_120422FTO_9457
|
1519009027NRG21150920210805371
|
0820543836
|
12/04/2022
|
MUNIPRASAD
|
MUNIPRASAD
|
1519009WL077647
|
00652
|
PKGB0010527
|
2200
|
04/05/2022
|
No Such Account
|
|
1343
|
KN1519009030_250722FTO_388859
|
1519009030NRG23220720220192553
|
3919199866
|
25/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0014528
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
No Such Account
|
|
1344
|
KN1519009030_280622FTO_273712
|
1519009030NRG23280620220135647
|
2896103857
|
28/06/2022
|
MANJULA
|
MANJULA
|
1519009030WL010206
|
00468
|
UBIN0935221
|
1854
|
08/07/2022
|
No Such Account
|
|
1345
|
KN1519008003_161222APB_FTO_809664
|
1519008003NRG23161220220441534
|
7514409210
|
16/12/2022
|
PRAVATHAMMA
|
PRAVATHAMMA
|
1519008003WL036421
|
00652
|
PKGB0010898
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
KN1519008004_130922FTO_536302
|
1519008004NRG23130920220284187
|
4860732278
|
13/09/2022
|
USHA S
|
USHA S
|
1519008004WL022239
|
00078
|
CNRB0000484
|
2163
|
20/09/2022
|
No Such Account
|
|
1347
|
KN1519008004_301222FTO_858356
|
1519008004NRG23301220220465159
|
7716725616
|
30/12/2022
|
THRISHALA M
|
THRISHALA M
|
1519008004WL038722
|
00078
|
CNRB0000484
|
2163
|
06/01/2023
|
A/c Blocked or Frozen
|
|
1348
|
KN1519008013_080422APB_FTO_3960
|
1519008013NRG23080420220000478
|
0819543728
|
08/04/2022
|
VENKATAGIRIYAMMA
|
VENKATAGIRIYAMMA
|
1519008013WL000036
|
00078
|
CNRB0000484
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
KN1519008013_080422APB_FTO_3960
|
1519008013NRG23080420220000481
|
0819543705
|
08/04/2022
|
Anjinappa
|
Anjinappa
|
1519008013WL000036
|
00078
|
CNRB0000484
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
KN1519008013_080422APB_FTO_3960
|
1519008013NRG23080420220000520
|
0819543706
|
08/04/2022
|
MUNIRAJU A N
|
MUNIRAJU A N
|
1519008013WL000036
|
00415
|
SBIN0040088
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
KN1519008021_140422APB_FTO_13866
|
1519008021NRG23130420220005187
|
0823735568
|
14/04/2022
|
MAMTHA R
|
MAMTHA R
|
1519008021WL000375
|
00078
|
CNRB0000823
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
KN1519008024_281222FTO_852184
|
1519008024NRG23281220220460924
|
7716716182
|
28/12/2022
|
shaik
|
shaik
|
1519008024WL038294
|
00468
|
UBIN0904317
|
2163
|
06/01/2023
|
No Such Account
|
|
1353
|
KN1519009005_131022FTO_635771
|
1519009005NRG23131020220339186
|
6416271080
|
13/10/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519009005WL027023
|
00652
|
PKGB0010732
|
2163
|
12/11/2022
|
No Such Account
|
|
1354
|
KN1519009006_250822APB_FTO_492366
|
1519009006NRG23250820220253667
|
4315181253
|
25/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519009006WL019594
|
00045
|
BARB0GOKUNT
|
309
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
KN1519009009_160522FTO_96730
|
1519009009NRG23160520220046205
|
1505390913
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
1519009009WL003602
|
00652
|
PKGB0010638
|
309
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1356
|
KN1519009009_300522APB_FTO_174051
|
1519009009NRG23300520220069373
|
1893026207
|
30/05/2022
|
SRIRAMAIAH
|
SRIRAMAIAH
|
1519009009WL005388
|
00652
|
PKGB0010638
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
KN1519009010_191122FTO_733454
|
1519009010NRG23191120220393450
|
6655150279
|
19/11/2022
|
Venkatesha
|
Venkatesha
|
1519009010WL031805
|
00415
|
SBIN0040180
|
2163
|
25/11/2022
|
No Such Account
|
|
1358
|
KN1519009013_230522APB_FTO_155237
|
1519009013NRG23230520220060150
|
1587050203
|
23/05/2022
|
Sameena
|
Sameena
|
1519009013WL004591
|
00078
|
CNRB0004068
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
KN1519009021_291022APB_FTO_684936
|
1519009021NRG23291020220365828
|
6494113983
|
29/10/2022
|
Gayethri
|
Gayethri
|
1519009021WL029307
|
00045
|
BARB0VJDEKO
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
KN1519009030_191222APB_FTO_816914
|
1519009030NRG23191220220446423
|
7514454635
|
19/12/2022
|
Lokesha
|
Lokesha
|
1519009030WL036873
|
00652
|
PKGB0010726
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
KN1519009030_191222FTO_816947
|
1519009030NRG23191220220446428
|
7514274953
|
19/12/2022
|
sadashiva
|
sadashiva
|
1519009030WL036874
|
00652
|
PKGB0010739
|
2163
|
30/12/2022
|
No Such Account
|
|
1362
|
KN1519009030_191222FTO_816947
|
1519009030NRG23191220220446433
|
7514274952
|
19/12/2022
|
Ganesh
|
Ganesh
|
1519009030WL036874
|
00652
|
PKGB0010739
|
2163
|
30/12/2022
|
No Such Account
|
|
1363
|
KN1519009032_151122FTO_721821
|
1519009032NRG23151120220386583
|
6618148364
|
15/11/2022
|
N RAJ KUMAR
|
N RAJ KUMAR
|
1519009032WL031158
|
00652
|
PKGB0010692
|
2163
|
24/11/2022
|
No Such Account
|
|
1364
|
KN1519009032_310522FTO_179881
|
1519009032NRG23310520220074681
|
N0622003213AB
|
31/05/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009032WL005783
|
00652
|
PKGB0010692
|
2163
|
08/06/2022
|
No Such Account
|
|
1365
|
KN1519009033_160522FTO_100411
|
1519009033NRG23160520220047007
|
1505005589
|
16/05/2022
|
Narayanamma
|
Narayanamma
|
1519009033WL003673
|
00652
|
PKGB0010758
|
2163
|
25/05/2022
|
No Such Account
|
|
1366
|
KN1519009033_160522FTO_100411
|
1519009033NRG23160520220047020
|
1505005607
|
16/05/2022
|
Chandramma
|
Chandramma
|
1519009033WL003674
|
00415
|
SBIN0040084
|
2163
|
25/05/2022
|
Account closed
|
|
1367
|
KN1519008007_270622FTO_270986
|
1519008007NRG23270620220133250
|
2895724787
|
27/06/2022
|
Shanthamma
|
Shanthamma
|
1519008007WL010048
|
00522
|
CNRB000PGB1
|
2472
|
08/07/2022
|
No Such Account
|
|
1368
|
KN1519008009_231122APB_FTO_743301
|
1519008009NRG23231120220399068
|
6675132453
|
23/11/2022
|
sarswathamma
|
sarswathamma
|
1519008009WL032352
|
00045
|
BARB0VJCTUR
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
KN1519008009_231122APB_FTO_743301
|
1519008009NRG23231120220399070
|
6675132447
|
23/11/2022
|
Lakshmedevamma
|
Lakshmedevamma
|
1519008009WL032352
|
00045
|
BARB0VJCTUR
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
KN1519008010_100522APB_FTO_83368
|
1519008010NRG23100520220038708
|
1274102544
|
10/05/2022
|
Vishalamma
|
Vishalamma
|
1519008010WL002994
|
00652
|
PKGB0010662
|
927
|
16/05/2022
|
invalid Bank Identifier
|
|
1371
|
KN1519008013_181022APB_FTO_655741
|
1519008013NRG23171020220343961
|
6452887719
|
18/10/2022
|
MALLAMMA
|
MALLAMMA
|
1519008013WL027393
|
00078
|
CNRB0000484
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
KN1519008018_250722APB_FTO_389324
|
1519008018NRG23250720220193683
|
3920653388
|
25/07/2022
|
Sreeramappa
|
Sreeramappa
|
1519008018WL014608
|
00652
|
PKGB0010729
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1373
|
KN1519008028_040323APB_FTO_969439
|
1519008028NRG23040320230520036
|
1690031148
|
04/03/2023
|
Hari Prasad B R
|
Hari Prasad B R
|
1519008028WL045048
|
00078
|
CNRB0000488
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
KN1519008028_040323APB_FTO_969439
|
1519008028NRG23040320230520135
|
1690031109
|
04/03/2023
|
srinivasa M V
|
srinivasa M V
|
1519008028WL045064
|
00078
|
CNRB0000488
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
KN1519009005_010922APB_FTO_508520
|
1519009005NRG23010920220266341
|
4858741957
|
01/09/2022
|
ISMAIL
|
ISMAIL
|
1519009005WL020709
|
00652
|
PKGB0010732
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
KN1519009006_140622APB_FTO_225525
|
1519009006NRG23140620220102326
|
2434922902
|
14/06/2022
|
munirathna
|
munirathna
|
1519009006WL007846
|
00045
|
BARB0GOKUNT
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
KN1519009015_200422APB_FTO_35699
|
1519009015NRG23200420220015205
|
0830856847
|
20/04/2022
|
SANTHOSH
|
SANTHOSH
|
1519009015WL001188
|
00078
|
CNRB0001482
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
KN1519009016_031122FTO_695146
|
1519009016NRG23031120220370692
|
6495861016
|
03/11/2022
|
S Saritha
|
S Saritha
|
1519009016WL029693
|
00652
|
PKGB0010765
|
2163
|
17/11/2022
|
No Such Account
|
|
1379
|
KN1519009016_241122FTO_748549
|
1519009016NRG23241120220403353
|
7509626667
|
24/11/2022
|
Pavitra
|
Pavitra
|
1519009WL0032760
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
No Such Account
|
|
1380
|
KN1519009016_241122FTO_748549
|
1519009016NRG23241120220403354
|
7509626668
|
24/11/2022
|
Pavitra
|
Pavitra
|
1519009WL0032760
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
No Such Account
|
|
1381
|
KN1519009020_280722APB_FTO_400452
|
1519009020NRG23280720220202992
|
3918723098
|
28/07/2022
|
YALLAPPA
|
YALLAPPA
|
1519009020WL015313
|
00045
|
BARB0VJMULB
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
KN1519009021_100622APB_FTO_218074
|
1519009021NRG23100620220096905
|
2423560673
|
10/06/2022
|
Manjunatha
|
Manjunatha
|
1519009021WL007399
|
00078
|
CNRB0000769
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
KN1519009023_300722APB_FTO_407300
|
1519009023NRG23300720220208990
|
3918766292
|
30/07/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009023WL015757
|
00652
|
PKGB0010726
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1384
|
KN1519009030_310522APB_FTO_177974
|
1519009030NRG23300520220071914
|
1928440377
|
31/05/2022
|
subbkka
|
subbkka
|
1519009030WL005596
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
KN1519009033_140922APB_FTO_542028
|
1519009033NRG23140920220288263
|
4860802655
|
14/09/2022
|
parvathamma
|
parvathamma
|
1519009033WL022585
|
00415
|
SBIN0040084
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
KN1519009034_150622FTO_232075
|
1519009034NRG23150620220107517
|
2420595755
|
15/06/2022
|
Ahswini
|
Ahswini
|
1519009034WL008209
|
00078
|
CNRB0000769
|
2163
|
23/06/2022
|
Account closed
|
|
1387
|
KN1519007025_050522FTO_74118
|
1519007025NRG23050520220033535
|
1271121559
|
05/05/2022
|
manjuanatha
|
manjuanatha
|
1519007025WL002604
|
00078
|
CNRB0001914
|
2163
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
1388
|
KN1519007026_290323APB_FTO_1028095
|
1519007026NRG23290320230547567
|
0501600242
|
29/03/2023
|
Ambharisha
|
Ambharisha
|
1519007026WL047809
|
00078
|
CNRB0001914
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
KN1519007029_080822FTO_432741
|
1519007029NRG23180720220179293
|
3980995013
|
08/08/2022
|
nanjundappa
|
nanjundappa
|
1519007WL0013546
|
00652
|
PKGB0010829
|
2163
|
17/08/2022
|
No Such Account
|
|
1390
|
KN1519007029_080822FTO_432741
|
1519007029NRG23180720220179294
|
3980995015
|
08/08/2022
|
jayamma
|
jayamma
|
1519007WL0013546
|
00652
|
PKGB0010829
|
2163
|
17/08/2022
|
No Such Account
|
|
1391
|
KN1519007029_080822FTO_432741
|
1519007029NRG23180720220179295
|
3980995014
|
08/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519007WL0013546
|
00652
|
PKGB0010829
|
1236
|
17/08/2022
|
No Such Account
|
|
1392
|
KN1519007029_270722APB_FTO_399502
|
1519007029NRG23270720220202083
|
3914913875
|
27/07/2022
|
Venkatamma
|
Venkatamma
|
1519007029WL015253
|
00652
|
PKGB0010829
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1393
|
KN1519007041_180323APB_FTO_1002617
|
1519007041NRG23180320230535922
|
0115791558
|
18/03/2023
|
PAPAMMA
|
PAPAMMA
|
1519007041WL046607
|
00078
|
CNRB0004454
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
KN1519008006_310323APB_FTO_1037197
|
1519008006NRG23300320230551753
|
1690267325
|
31/03/2023
|
Prabhukumar
|
Prabhukumar
|
1519008006WL048342
|
00078
|
CNRB0000488
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
KN1519008009_190822FTO_465326
|
1519008009NRG22190820220793574
|
4276336480
|
19/08/2022
|
PRASHANTHA KUMAR
|
PRASHANTHA KUMAR
|
1519008WL0060288
|
00415
|
SBIN0011294
|
1734
|
30/08/2022
|
Account closed
|
|
1396
|
KN1519008009_190822FTO_465326
|
1519008009NRG22190820220793591
|
4276336473
|
19/08/2022
|
muniyamma
|
muniyamma
|
1519008WL0060288
|
00652
|
PKGB0010662
|
1734
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1397
|
KN1519008019_141222FTO_802252
|
1519008019NRG23141220220437536
|
7513600856
|
14/12/2022
|
Pavithra K V
|
Pavithra K V
|
1519008019WL036025
|
00652
|
PKGB0010709
|
2163
|
30/12/2022
|
No Such Account
|
|
1398
|
KN1519008020_060922APB_FTO_521264
|
1519008020NRG23060920220274366
|
4858823590
|
06/09/2022
|
Venkatalakshamamma
|
Venkatalakshamamma
|
1519008020WL021369
|
00652
|
PKGB0010729
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
KN1519009007_260922APB_FTO_570209
|
1519009007NRG23260920220305488
|
5122843658
|
26/09/2022
|
NAGARATHANA
|
NAGARATHANA
|
1519009007WL024017
|
00045
|
BARB0GUDIPA
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
KN1519009013_250422APB_FTO_47643
|
1519009013NRG23250420220019630
|
0832333048
|
25/04/2022
|
Venkatappa
|
Venkatappa
|
1519009013WL001565
|
00652
|
PKGB0010758
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
KN1519009017_170822APB_FTO_457655
|
1519009017NRG23170820220242272
|
4229457843
|
17/08/2022
|
Prakasha G
|
Prakasha G
|
1519009017WL018585
|
00415
|
SBIN0040180
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
KN1519009019_040722APB_FTO_324783
|
1519009019NRG23040720220150688
|
2963511557
|
04/07/2022
|
Seenappa
|
Seenappa
|
1519009019WL011443
|
00652
|
PKGB0010765
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
KN1519009021_290722FTO_405215
|
1519009021NRG23290720220206976
|
3915369579
|
29/07/2022
|
Padmamma
|
Padmamma
|
1519009021WL015606
|
00045
|
BARB0VJDEKO
|
2163
|
13/08/2022
|
No Such Account
|
|
1404
|
KN1519009022_291022APB_FTO_683482
|
1519009022NRG23291020220364131
|
6492632071
|
29/10/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519009022WL029156
|
00045
|
BARB0RAYALA
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
KN1519009023_151022APB_FTO_646362
|
1519009023NRG23151020220342585
|
6452858812
|
15/10/2022
|
Swodhamma
|
Swodhamma
|
1519009023WL027292
|
00652
|
PKGB0010726
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
KN1519009030_050822APB_FTO_424139
|
1519009030NRG23050820220221456
|
3980663972
|
05/08/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009030WL016804
|
00652
|
PKGB0010726
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
KN1519009030_140622FTO_224957
|
1519009030NRG23070620220089668
|
2434666226
|
14/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0006905
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
1408
|
KN1519002004_160522APB_FTO_96708
|
1519002004NRG23160520220046381
|
1505724448
|
16/05/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519002004WL003617
|
00354
|
PUNB0288900
|
2173
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
KN1519002005_200722APB_FTO_377354
|
1519002005NRG23200720220185293
|
3365498288
|
20/07/2022
|
SUGANAMMA
|
SUGANAMMA
|
1519002005WL013990
|
00078
|
CNRB0000489
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
KN1519002006_071022FTO_609395
|
1519002006NRG23061020220323776
|
6416325975
|
07/10/2022
|
Rathnamma
|
Rathnamma
|
1519002006WL025641
|
00078
|
CNRB0000663
|
2163
|
12/11/2022
|
Account closed
|
|
1411
|
KN1519002006_071022FTO_609395
|
1519002006NRG23061020220323870
|
6416325961
|
07/10/2022
|
BAGAYAMMA
|
BAGAYAMMA
|
1519002006WL025647
|
00078
|
CNRB0000663
|
2163
|
12/11/2022
|
Account closed
|
|
1412
|
KN1519002006_231122APB_FTO_743687
|
1519002006NRG23231120220399512
|
6676484071
|
23/11/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1519002006WL032387
|
00078
|
CNRB0000663
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
KN1519002014_080722FTO_337528
|
1519002014NRG23020720220147472
|
3146592472
|
08/07/2022
|
chinnamma
|
chinnamma
|
1519002WL0011168
|
00652
|
PKGB0010676
|
2163
|
16/07/2022
|
No Such Account
|
|
1414
|
KN1519002018_130722FTO_352049
|
1519002018NRG23120720220168093
|
3147223191
|
13/07/2022
|
rajamanikyam
|
rajamanikyam
|
1519002018WL012724
|
00468
|
UBIN0904350
|
2163
|
16/07/2022
|
No Such Account
|
|
1415
|
KN1519002039_010622FTO_183102
|
1519002039NRG23010620220076663
|
N0622003FD6B2
|
01/06/2022
|
RENUKA
|
RENUKA
|
1519002WL0005935
|
00652
|
PKGB0010717
|
2163
|
09/06/2022
|
No Such Account
|
|
1416
|
KN1519002040_130223APB_FTO_948951
|
1519002040NRG23080220230507434
|
8867373665
|
13/02/2023
|
GOVINDHAMMA
|
GOVINDHAMMA
|
1519002040WL043182
|
00354
|
PUNB0288900
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
KN1519002042_101022FTO_618980
|
1519002042NRG23101020220330201
|
6416557774
|
10/10/2022
|
Lakshmi V
|
Lakshmi V
|
1519002042WL026203
|
00652
|
PKGB0010876
|
2472
|
12/11/2022
|
No Such Account
|
|
1418
|
KN1519007012_270722APB_FTO_398840
|
1519007012NRG23270720220201475
|
3923226053
|
27/07/2022
|
Vimalamma
|
Vimalamma
|
1519007012WL015193
|
00652
|
PKGB0010701
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
KN1519007016_171022FTO_653635
|
1519007016NRG23171020220344054
|
6452981545
|
17/10/2022
|
SHIVA
|
SHIVA
|
1519007016WL027409
|
00032
|
UTIB0000814
|
2163
|
15/11/2022
|
Account closed
|
|
1420
|
KN1519007017_010922APB_FTO_508433
|
1519007017NRG23010920220265989
|
4858729007
|
01/09/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1519007017WL020668
|
00078
|
CNRB0004454
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
KN1519007022_071022FTO_611241
|
1519007022NRG23071020220326113
|
6416567895
|
07/10/2022
|
Bharathi
|
Bharathi
|
1519007022WL025854
|
00652
|
PKGB0010829
|
2163
|
12/11/2022
|
No Such Account
|
|
1422
|
KN1519007028_280223APB_FTO_962814
|
1519007028NRG23280220230516905
|
0114273111
|
28/02/2023
|
ANJINAMMA
|
ANJINAMMA
|
1519007028WL044645
|
00078
|
CNRB0004067
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
KN1519007029_060522APB_FTO_76409
|
1519007029NRG23060520220034352
|
1271535231
|
06/05/2022
|
ramakrishnappa
|
ramakrishnappa
|
1519007029WL002669
|
00652
|
PKGB0010829
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1424
|
KN1519007030_130922APB_FTO_536910
|
1519007030NRG23130920220284847
|
4860834825
|
13/09/2022
|
Shanthamma
|
Shanthamma
|
1519007030WL022293
|
00078
|
CNRB0001295
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
KN1519008002_221122FTO_740115
|
1519008002NRG23221120220396581
|
6672992086
|
22/11/2022
|
sumithra
|
sumithra
|
1519008002WL032095
|
00522
|
CNRB000PGB1
|
1854
|
26/11/2022
|
No Such Account
|
|
1426
|
KN1519009007_211022APB_FTO_667748
|
1519009007NRG23211020220353338
|
6452911714
|
21/10/2022
|
Shashikumar
|
Shashikumar
|
1519009007WL028181
|
00045
|
BARB0GUDIPA
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
KN1519009013_250422APB_FTO_47647
|
1519009013NRG23250420220019670
|
0832332423
|
25/04/2022
|
Sameena
|
Sameena
|
1519009013WL001567
|
00078
|
CNRB0004068
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
KN1519009016_121222FTO_793902
|
1519009016NRG23091220220430832
|
7512739833
|
12/12/2022
|
Geetha
|
Geetha
|
1519009016WL035378
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1429
|
KN1519009028_310323APB_FTO_1037993
|
1519009028NRG23310320230553736
|
1690133159
|
31/03/2023
|
Shanthamma
|
Shanthamma
|
1519009028WL048518
|
00078
|
CNRB0000495
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
KN1519007041_231122FTO_744943
|
1519007041NRG23231120220399997
|
7509603440
|
23/11/2022
|
CHALAPATHI
|
CHALAPATHI
|
1519007041WL032441
|
00652
|
PKGB0010652
|
2163
|
30/12/2022
|
Account closed
|
|
1431
|
KN1519008021_161122APB_FTO_725168
|
1519008000NRG23161120220387781
|
6635966417
|
16/11/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1519008WL031269
|
00078
|
CNRB0000823
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
KN1519008013_011222APB_FTO_765797
|
1519008013NRG23011220220413567
|
7510843118
|
01/12/2022
|
MALLAMMA
|
MALLAMMA
|
1519008013WL033694
|
00045
|
BARB0VJMALU
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
KN1519008018_190922FTO_552981
|
1519008018NRG23190920220294315
|
4906455599
|
19/09/2022
|
Geethamma
|
Geethamma
|
1519008018WL023100
|
00522
|
CNRB000PGB1
|
2163
|
22/09/2022
|
No Such Account
|
|
1434
|
KN1519008028_160323APB_FTO_996684
|
1519008028NRG23160320230532272
|
0115519357
|
16/03/2023
|
srinivasa M V
|
srinivasa M V
|
1519008028WL046202
|
00078
|
CNRB0000488
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
KN1519008028_160323APB_FTO_996684
|
1519008028NRG23160320230532318
|
0115519418
|
16/03/2023
|
Hari Prasad B R
|
Hari Prasad B R
|
1519008028WL046205
|
00078
|
CNRB0000488
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
KN1519009012_170922FTO_550166
|
1519009012NRG23170920220293034
|
4905108863
|
17/09/2022
|
Vinodhamma
|
Vinodhamma
|
1519009012WL022998
|
00652
|
PKGB0010765
|
2163
|
22/09/2022
|
No Such Account
|
|
1437
|
KN1519009012_170922FTO_550166
|
1519009012NRG23170920220293035
|
4905108864
|
17/09/2022
|
Aruna K M
|
Aruna K M
|
1519009012WL022998
|
00652
|
PKGB0010922
|
2163
|
22/09/2022
|
No Such Account
|
|
1438
|
KN1519009014_010922FTO_508029
|
1519009014NRG23010920220265972
|
4860648855
|
01/09/2022
|
Nagamma
|
Nagamma
|
1519009014WL020667
|
00652
|
PKGB0010758
|
2163
|
20/09/2022
|
No Such Account
|
|
1439
|
KN1519009014_080822FTO_432275
|
1519009014NRG23080820220226451
|
3980936621
|
08/08/2022
|
SUSHEELA
|
SUSHEELA
|
1519009014WL017183
|
00652
|
PKGB0010732
|
2163
|
17/08/2022
|
No Such Account
|
|
1440
|
KN1519009014_080822FTO_432275
|
1519009014NRG23080820220226458
|
3980936620
|
08/08/2022
|
GOPALA
|
GOPALA
|
1519009014WL017183
|
00652
|
PKGB0010732
|
2163
|
17/08/2022
|
No Such Account
|
|
1441
|
KN1519009014_280323APB_FTO_1023375
|
1519009014NRG23270320230543938
|
0501445672
|
28/03/2023
|
VISHWANATHA
|
VISHWANATHA
|
1519009014WL047397
|
00078
|
CNRB0000769
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
KN1519009014_270722FTO_397190
|
1519009014NRG23270720220199986
|
3916795907
|
27/07/2022
|
SRIRAMA
|
SRIRAMA
|
1519009014WL015086
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
No Such Account
|
|
1443
|
KN1519009016_110822APB_FTO_441721
|
1519009016NRG23110820220232904
|
4118811419
|
11/08/2022
|
SUHAIL S
|
SUHAIL S
|
1519009016WL017723
|
00652
|
PKGB0010765
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
KN1519009021_200123FTO_914102
|
1519009021NRG23200120230490297
|
8163974575
|
20/01/2023
|
Venkateshappa
|
Venkateshappa
|
1519009021WL041523
|
00045
|
BARB0VJDEKO
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1445
|
KN1519009032_171122FTO_728875
|
1519009032NRG22051120220794388
|
6673068316
|
17/11/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL0060416
|
00045
|
BARB0VJAKKI
|
2023
|
26/11/2022
|
No Such Account
|
|
1446
|
KN1519009032_171122FTO_728875
|
1519009032NRG22051120220794389
|
6673068315
|
17/11/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL0060416
|
00045
|
BARB0VJAKKI
|
2023
|
26/11/2022
|
No Such Account
|
|
1447
|
KN1519009032_171122FTO_728875
|
1519009032NRG22051120220794390
|
6673068302
|
17/11/2022
|
kkk
|
kkk
|
1519009WL0060416
|
00045
|
BARB0VJAKKI
|
2023
|
26/11/2022
|
No Such Account
|
|
1448
|
KN1519009032_171122FTO_728875
|
1519009032NRG22051120220794404
|
6673068301
|
17/11/2022
|
kkk
|
kkk
|
1519009WL0060419
|
00045
|
BARB0VJAKKI
|
2023
|
26/11/2022
|
No Such Account
|
|
1449
|
KN1519009032_171122FTO_728875
|
1519009032NRG22071020220794271
|
6673068303
|
17/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060397
|
00045
|
BARB0VJALDU
|
2023
|
26/11/2022
|
No Such Account
|
|
1450
|
KN1519009032_171122FTO_728875
|
1519009032NRG22071020220794272
|
6673068304
|
17/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060397
|
00045
|
BARB0VJALDU
|
2023
|
26/11/2022
|
No Such Account
|
|
1451
|
KN1519009032_171122FTO_728875
|
1519009032NRG22071020220794273
|
6673068305
|
17/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060397
|
00045
|
BARB0VJALDU
|
2023
|
26/11/2022
|
No Such Account
|
|
1452
|
KN1519009032_171122FTO_728875
|
1519009032NRG22071020220794274
|
6673068306
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0060397
|
00045
|
BARB0VJALDU
|
2023
|
26/11/2022
|
No Such Account
|
|
1453
|
KN1519009032_171122FTO_728875
|
1519009032NRG22141020220794343
|
6673068313
|
17/11/2022
|
Papegowda
|
Papegowda
|
1519009WL0060404
|
00652
|
PKGB0010692
|
2023
|
26/11/2022
|
No Such Account
|
|
1454
|
KN1519002001_200522APB_FTO_147144
|
1519002001NRG23200520220054415
|
1505725958
|
20/05/2022
|
IRAPPA
|
IRAPPA
|
1519002001WL004212
|
00415
|
SBIN0040336
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
KN1519002001_220622APB_FTO_256100
|
1519002001NRG23220620220122222
|
2562157452
|
22/06/2022
|
Chowdamma
|
Chowdamma
|
1519002001WL009308
|
00415
|
SBIN0011292
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
KN1519002002_180422APB_FTO_18983
|
1519002002NRG23180420220009794
|
0820672262
|
18/04/2022
|
FATHIMA
|
FATHIMA
|
1519002002WL000727
|
00415
|
SBIN0040396
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
KN1519002004_070622APB_FTO_201811
|
1519002004NRG23070620220088440
|
2215864736
|
07/06/2022
|
MANJULA
|
MANJULA
|
1519002004WL006796
|
00354
|
PUNB0288900
|
2163
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1458
|
KN1519002004_300323APB_FTO_1032183
|
1519002004NRG23300320230550657
|
1690215194
|
30/03/2023
|
DEEPA R
|
DEEPA R
|
1519002004WL048193
|
00354
|
PUNB0288900
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
KN1519002011_050123APB_FTO_880028
|
1519002011NRG23050120230471591
|
7799838780
|
05/01/2023
|
Susheelamma
|
Susheelamma
|
1519002011WL039406
|
00415
|
SBIN0040514
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
KN1519002013_070722APB_FTO_335020
|
1519002013NRG23070720220157473
|
3035294325
|
07/07/2022
|
Kanappa
|
Kanappa
|
1519002013WL011906
|
00415
|
SBIN0040396
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
KN1519002013_070722APB_FTO_335020
|
1519002013NRG23070720220157475
|
3035294337
|
07/07/2022
|
Vijiyamma
|
Vijiyamma
|
1519002013WL011906
|
00415
|
SBIN0040396
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
KN1519002014_071122APB_FTO_702583
|
1519002014NRG23071120220374643
|
6494038689
|
07/11/2022
|
asha
|
asha
|
1519002014WL030097
|
00415
|
SBIN0011292
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
KN1519002014_130722APB_FTO_354872
|
1519002014NRG23130720220170399
|
3302582446
|
13/07/2022
|
MAMATHA
|
MAMATHA
|
1519002014WL012878
|
00078
|
CNRB0000671
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
KN1519002018_071022FTO_610861
|
1519002018NRG23071020220326361
|
6416226114
|
07/10/2022
|
KAVITHA
|
KAVITHA
|
1519002018WL025883
|
00468
|
UBIN0904350
|
2163
|
12/11/2022
|
No Such Account
|
|
1465
|
KN1519002018_130722FTO_352155
|
1519002018NRG23120720220168211
|
3146412908
|
13/07/2022
|
rupa
|
rupa
|
1519002018WL012731
|
00468
|
UBIN0904350
|
2163
|
16/07/2022
|
No Such Account
|
|
1466
|
KN1519002020_101022APB_FTO_616720
|
1519002020NRG23101020220328777
|
6416379658
|
10/10/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519002020WL026079
|
00415
|
SBIN0040372
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
KN1519002038_030123APB_FTO_873907
|
1519002038NRG23020120230467257
|
7799838640
|
03/01/2023
|
shankarappa
|
shankarappa
|
1519002038WL038905
|
00415
|
SBIN0040396
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
KN1519002038_030123APB_FTO_873907
|
1519002038NRG23030120230467718
|
7799838612
|
03/01/2023
|
MUNIRAJU
|
MUNIRAJU
|
1519002038WL039009
|
00415
|
SBIN0040396
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
KN1519002039_030622FTO_190944
|
1519002039NRG23030620220081600
|
N0622003FDA27
|
03/06/2022
|
RAMAPPA
|
RAMAPPA
|
1519002039WL006352
|
00522
|
CNRB000PGB1
|
2163
|
10/06/2022
|
No Such Account
|
|
1470
|
KN1519002043_090622FTO_213394
|
1519002043NRG23090620220094719
|
2425970603
|
09/06/2022
|
LOKESHREDDY
|
LOKESHREDDY
|
1519002043WL007232
|
00078
|
CNRB0003855
|
2163
|
23/06/2022
|
Account closed
|
|
1471
|
KN1519007028_150922APB_FTO_543393
|
1519007028NRG23150920220289660
|
4878008660
|
15/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519007028WL022675
|
00078
|
CNRB0004067
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
KN1519007030_210522APB_FTO_151467
|
1519007030NRG23200520220056244
|
1506545114
|
21/05/2022
|
venkatalakshmamma
|
venkatalakshmamma
|
1519007030WL004328
|
00078
|
CNRB0001295
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
KN1519007038_220722FTO_384262
|
1519007038NRG23220720220190134
|
3386572390
|
22/07/2022
|
Gowramma
|
Gowramma
|
1519007038WL014337
|
00522
|
CNRB000PGB1
|
2163
|
29/07/2022
|
No Such Account
|
|
1474
|
KN1519008004_280722FTO_403234
|
1519008004NRG23280720220205404
|
3918570421
|
28/07/2022
|
HEMANTH L
|
HEMANTH L
|
1519008004WL015480
|
00652
|
PKGB0010729
|
1545
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1475
|
KN1519008004_280722FTO_403234
|
1519008004NRG23280720220205418
|
3918570437
|
28/07/2022
|
ANASUYAMMA
|
ANASUYAMMA
|
1519008004WL015481
|
00522
|
CNRB000PGB1
|
1545
|
13/08/2022
|
No Such Account
|
|
1476
|
KN1519008018_140722FTO_357531
|
1519008018NRG23140720220171535
|
3306056774
|
14/07/2022
|
Prathima
|
Prathima
|
1519008018WL012953
|
00415
|
SBIN0040088
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1477
|
KN1519008028_051222FTO_775597
|
1519008028NRG23051220220419594
|
7511343663
|
05/12/2022
|
Lakshmamma
|
Lakshmamma
|
1519008028WL034298
|
00078
|
CNRB0000488
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
1478
|
KN1519008028_090922FTO_529445
|
1519008028NRG23090920220279675
|
4858551830
|
09/09/2022
|
Anjinappa
|
Anjinappa
|
1519008028WL021885
|
00078
|
CNRB0000488
|
2163
|
20/09/2022
|
Account closed
|
|
1479
|
KN1519009006_051122FTO_700213
|
1519009006NRG23051120220373663
|
6493962519
|
05/11/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL030000
|
00691
|
IPOS0000001
|
2163
|
17/11/2022
|
No Such Account
|
|
1480
|
KN1519009006_201022FTO_664703
|
1519009006NRG23201020220350851
|
6452939317
|
20/10/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL027962
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
No Such Account
|
|
1481
|
KN1519009008_071122FTO_701436
|
1519009008NRG23071120220374057
|
6493902663
|
07/11/2022
|
K V Vanaja
|
K V Vanaja
|
1519009008WL030040
|
00045
|
BARB0GUDIPA
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1482
|
KN1519009008_071122FTO_701436
|
1519009008NRG23071120220374071
|
6493902667
|
07/11/2022
|
Venkatesh
|
Venkatesh
|
1519009008WL030040
|
00045
|
BARB0GUDIPA
|
2163
|
17/11/2022
|
Account closed
|
|
1483
|
KN1519009008_241122FTO_746969
|
1519009008NRG23231120220398439
|
7509602026
|
24/11/2022
|
V Subramanyam
|
V Subramanyam
|
1519009008WL032299
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
No Such Account
|
|
1484
|
KN1519009014_240522FTO_160427
|
1519009014NRG23240520220062699
|
1670152707
|
24/05/2022
|
Manjula
|
Manjula
|
1519009014WL004813
|
00652
|
PKGB0010732
|
1854
|
28/05/2022
|
No Such Account
|
|
1485
|
KN1519009015_300622FTO_293983
|
1519009015NRG23300620220143232
|
2855486046
|
30/06/2022
|
GANGADHARA A
|
GANGADHARA A
|
1519009015WL010774
|
00078
|
CNRB0001482
|
2163
|
07/07/2022
|
Account closed
|
|
1486
|
KN1519009020_201022APB_FTO_665503
|
1519009020NRG23201020220352050
|
6452923177
|
20/10/2022
|
Manjunatha
|
Manjunatha
|
1519009020WL028065
|
00045
|
BARB0VJMULB
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
KN1519009023_230123FTO_920552
|
1519009023NRG23200120230490479
|
8259793004
|
23/01/2023
|
NAGARAJA
|
NAGARAJA
|
1519009023WL041537
|
00652
|
PKGB0010726
|
1545
|
31/01/2023
|
No Such Account
|
|
1488
|
KN1519009028_230323APB_FTO_1012903
|
1519009028NRG23230320230540565
|
0313239705
|
23/03/2023
|
Shanthamma
|
Shanthamma
|
1519009028WL047045
|
00078
|
CNRB0000495
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
KN1519009030_131022FTO_635102
|
1519009030NRG23131020220338609
|
6453053726
|
13/10/2022
|
Mangamma
|
Mangamma
|
1519009030WL026958
|
00652
|
PKGB0010739
|
618
|
15/11/2022
|
No Such Account
|
|
1490
|
KN1519009032_120822FTO_446486
|
1519009032NRG22070220220712403
|
4121776056
|
12/08/2022
|
Ramesh
|
Ramesh
|
1519009WL052699
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1491
|
KN1519009032_120822FTO_446486
|
1519009032NRG22070620220791738
|
4121776077
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060047
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1492
|
KN1519009032_120822FTO_446486
|
1519009032NRG22100220220718773
|
4121776036
|
12/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL053205
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1493
|
KN1519009032_120822FTO_446486
|
1519009032NRG22100220220718774
|
4121776037
|
12/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519009WL053205
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1494
|
KN1519009032_120822FTO_446486
|
1519009032NRG22100820220793369
|
4121776034
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0060266
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1495
|
KN1519009032_120822FTO_446486
|
1519009032NRG22121020210539795
|
4121776087
|
12/08/2022
|
Ramesh
|
Ramesh
|
1519009WL038178
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1496
|
KN1519009032_120822FTO_446486
|
1519009032NRG22240320220782159
|
4121776078
|
12/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL058953
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1497
|
KN1519009032_120822FTO_446486
|
1519009032NRG22250420220791153
|
4121776076
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0059886
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1498
|
KN1519009032_120822FTO_446486
|
1519009032NRG22270820210416972
|
4121776038
|
12/08/2022
|
ASHWINI
|
ASHWINI
|
1519009WL029154
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1499
|
KN1519009032_120822FTO_446486
|
1519009032NRG22270820210416973
|
4121776035
|
12/08/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1519009WL029154
|
00652
|
PKGB0010692
|
2023
|
24/08/2022
|
No Such Account
|
|
1500
|
KN1519007028_260123APB_FTO_926379
|
1519007028NRG23260120230498851
|
8378685982
|
26/01/2023
|
MADHU M
|
MADHU M
|
1519007028WL042273
|
00078
|
CNRB0004067
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
KN1519007030_300822FTO_505511
|
1519007030NRG22160420220790967
|
4858573675
|
30/08/2022
|
LAKSHMAIAH
|
LAKSHMAIAH
|
1519007WL0059800
|
00078
|
CNRB0001295
|
2023
|
20/09/2022
|
Account closed
|
|
1502
|
KN1519007040_290323APB_FTO_1030521
|
1519007040NRG23270320230543552
|
0493316878
|
29/03/2023
|
Munirathnamma
|
Munirathnamma
|
1519007040WL047346
|
00078
|
CNRB0000493
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
KN1519007041_170822FTO_455990
|
1519007041NRG22010620220791409
|
4276423879
|
17/08/2022
|
NARASIMHAIAH
|
NARASIMHAIAH
|
1519007WL0059963
|
00078
|
CNRB0004454
|
2023
|
30/08/2022
|
Account closed
|
|
1504
|
KN1519007041_170822FTO_455990
|
1519007041NRG22010620220791410
|
4276423878
|
17/08/2022
|
NARASIMHAIAH
|
NARASIMHAIAH
|
1519007WL0059963
|
00078
|
CNRB0004454
|
2023
|
30/08/2022
|
Account closed
|
|
1505
|
KN1519007041_170822FTO_455990
|
1519007041NRG22120420220790905
|
4276423875
|
17/08/2022
|
BHOOMIKA R
|
BHOOMIKA R
|
1519007WL0059773
|
00078
|
CNRB0004454
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1506
|
KN1519007041_170822FTO_455990
|
1519007041NRG22240220220741634
|
4276423874
|
17/08/2022
|
BHOOMIKA R
|
BHOOMIKA R
|
1519007WL055227
|
00078
|
CNRB0004454
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1507
|
KN1519008001_301222APB_FTO_858136
|
1519008001NRG23301220220464641
|
7717030091
|
30/12/2022
|
Rajappa
|
Rajappa
|
1519008001WL038674
|
00078
|
CNRB0000823
|
2472
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
KN1519008025_121222APB_FTO_797069
|
1519008025NRG23121220220434545
|
7513087968
|
12/12/2022
|
Vinod Raj
|
Vinod Raj
|
1519008025WL035768
|
00078
|
CNRB0000484
|
1854
|
30/12/2022
|
Account closed
|
|
1509
|
KN1519008029_170622APB_FTO_239293
|
1519008029NRG23160620220111180
|
2515566471
|
17/06/2022
|
GOWARAMMA
|
GOWARAMMA
|
1519008029WL008518
|
00652
|
PKGB0010718
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
KN1519009008_210123FTO_919000
|
1519009008NRG23210120230494229
|
8169741030
|
21/01/2023
|
Lakshmaiah
|
Lakshmaiah
|
1519009008WL041832
|
00652
|
PKGB0010922
|
1545
|
25/01/2023
|
No Such Account
|
|
1511
|
KN1519009012_051022FTO_596977
|
1519009012NRG23051020220321508
|
6416236357
|
05/10/2022
|
B.H. Narayanappa
|
B.H. Narayanappa
|
1519009012WL025455
|
00652
|
PKGB0010765
|
2163
|
12/11/2022
|
No Such Account
|
|
1512
|
KN1519009013_050722FTO_325881
|
1519009013NRG23050720220151003
|
2916449141
|
05/07/2022
|
Fayaz
|
Fayaz
|
1519009013WL011462
|
00078
|
CNRB0004068
|
1854
|
08/07/2022
|
No Such Account
|
|
1513
|
KN1519009013_050722FTO_325881
|
1519009013NRG23050720220151004
|
2916449140
|
05/07/2022
|
shahan
|
shahan
|
1519009013WL011462
|
00078
|
CNRB0004068
|
1854
|
08/07/2022
|
No Such Account
|
|
1514
|
KN1519009016_031122FTO_695099
|
1519009016NRG23031120220370284
|
6495860514
|
03/11/2022
|
UTTANURAPPA
|
UTTANURAPPA
|
1519009016WL029666
|
00045
|
BARB0VJMULB
|
2163
|
17/11/2022
|
No Such Account
|
|
1515
|
KN1519009019_030922APB_FTO_513741
|
1519009019NRG18190620190311690
|
4858718105
|
03/09/2022
|
Rajashakar
|
Rajashakar
|
1519009WL035472
|
00652
|
PKGB0010765
|
1888
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
KN1519009024_101122FTO_713148
|
1519009024NRG23101120220381335
|
6498443890
|
10/11/2022
|
NANJUNDAPPA
|
NANJUNDAPPA
|
1519009024WL030685
|
00078
|
CNRB0000495
|
2163
|
17/11/2022
|
Account closed
|
|
1517
|
KN1519009026_161222APB_FTO_809579
|
1519009026NRG23161220220442324
|
7513512878
|
16/12/2022
|
MUNAVAR BHASHA
|
MUNAVAR BHASHA
|
1519009026WL036523
|
00652
|
PKGB0010527
|
2163
|
30/12/2022
|
Account closed
|
|
1518
|
KN1519009028_080922FTO_526496
|
1519009028NRG23080920220277391
|
4858485239
|
08/09/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519009028WL021684
|
00078
|
CNRB0000495
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1519
|
KN1519009028_180422FTO_17208
|
1519009028NRG23180420220008212
|
0825598637
|
18/04/2022
|
jkhjkhj
|
jkhjkhj
|
1519009028WL000593
|
00078
|
CNRB0000495
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1520
|
KN1519009028_310323APB_FTO_1037983
|
1519009028NRG23310320230553604
|
1690135777
|
31/03/2023
|
Manjunatha
|
Manjunatha
|
1519009028WL048511
|
00078
|
CNRB0000495
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
KN1519009031_140323APB_FTO_985512
|
1519009031NRG23140320230524052
|
0114146114
|
14/03/2023
|
Sarasamma
|
Sarasamma
|
1519009031WL045588
|
00078
|
CNRB0000495
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
KN1519009031_140323APB_FTO_985512
|
1519009031NRG23140320230524053
|
0114146115
|
14/03/2023
|
Sarasamma
|
Sarasamma
|
1519009031WL045588
|
00078
|
CNRB0000495
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
KN1519007028_080323APB_FTO_978718
|
1519007028NRG23070320230521134
|
0114366771
|
08/03/2023
|
ANJINAMMA
|
ANJINAMMA
|
1519007028WL045232
|
00078
|
CNRB0004067
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
KN1519007028_170822FTO_457712
|
1519007028NRG23170820220242251
|
4228925352
|
17/08/2022
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1519007028WL018584
|
00522
|
CNRB000PGB1
|
618
|
27/08/2022
|
No Such Account
|
|
1525
|
KN1519007028_200522FTO_148601
|
1519007028NRG23200520220055598
|
1504190763
|
20/05/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007028WL004296
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
|
1526
|
KN1519007028_200522FTO_148601
|
1519007028NRG23200520220055769
|
1504190762
|
20/05/2022
|
RAJAMMA
|
RAJAMMA
|
1519007028WL004301
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
|
1527
|
KN1519007028_210622FTO_251671
|
1519007028NRG23310520220075472
|
2558985488
|
21/06/2022
|
prema
|
prema
|
1519007WL0005855
|
00078
|
CNRB0004067
|
2163
|
30/06/2022
|
No Such Account
|
|
1528
|
KN1519007030_311022APB_FTO_688981
|
1519007030NRG23311020220368058
|
6492614740
|
31/10/2022
|
Ramachandrappa
|
Ramachandrappa
|
1519007030WL029488
|
00078
|
CNRB0001295
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
KN1519007031_020822APB_FTO_414258
|
1519007031NRG23020820220212514
|
3919278142
|
02/08/2022
|
nanamma
|
nanamma
|
1519007031WL016044
|
00415
|
SBIN0040851
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
KN1519007037_071222FTO_783650
|
1519007037NRG23071220220425510
|
7512905424
|
07/12/2022
|
Krishnappa
|
Krishnappa
|
1519007037WL034871
|
00415
|
SBIN0006029
|
2163
|
30/12/2022
|
Account closed
|
|
1531
|
KN1519008002_091122FTO_708180
|
1519008002NRG23091120220378362
|
6495794623
|
09/11/2022
|
santhosh
|
santhosh
|
1519008002WL030431
|
00045
|
BARB0VJTEKA
|
1854
|
17/11/2022
|
No Such Account
|
|
1532
|
KN1519008003_290722APB_FTO_404294
|
1519008003NRG23290720220205746
|
3915912325
|
29/07/2022
|
P.Venkataramappa
|
P.Venkataramappa
|
1519008003WL015507
|
00652
|
PKGB0010662
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1533
|
KN1519008018_161122FTO_724325
|
1519008018NRG23010820220210882
|
6635678001
|
16/11/2022
|
Prathima
|
Prathima
|
1519008WL0015923
|
00415
|
SBIN0040088
|
2163
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1534
|
KN1519008018_161122FTO_724325
|
1519008018NRG23130720220168780
|
6635677999
|
16/11/2022
|
GOWARAMMA
|
GOWARAMMA
|
1519008WL0012765
|
00652
|
PKGB0010960
|
2163
|
24/11/2022
|
No Such Account
|
|
1535
|
KN1519009005_100622FTO_219317
|
1519009005NRG23100620220097517
|
2435038553
|
10/06/2022
|
SHUSHEELAMMA
|
SHUSHEELAMMA
|
1519009005WL007454
|
00652
|
PKGB0010732
|
2163
|
23/06/2022
|
Account closed
|
|
1536
|
KN1519009006_240622APB_FTO_264236
|
1519009006NRG23240620220128190
|
2611918258
|
24/06/2022
|
munirathna
|
munirathna
|
1519009006WL009742
|
00045
|
BARB0GOKUNT
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
KN1519009008_241122FTO_746974
|
1519009008NRG23241120220402293
|
7509602905
|
24/11/2022
|
K V Vanaja
|
K V Vanaja
|
1519009008WL032642
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1538
|
KN1519009016_011222FTO_767576
|
1519009016NRG23011220220413812
|
7510787559
|
01/12/2022
|
Geetha
|
Geetha
|
1519009016WL033721
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1539
|
KN1519009016_200323APB_FTO_1006102
|
1519009016NRG23200320230538196
|
0150806563
|
20/03/2023
|
Lakshmappa
|
Lakshmappa
|
1519009016WL046811
|
00078
|
CNRB0000769
|
927
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
KN1519009018_100123APB_FTO_893754
|
1519009018NRG23100120230480104
|
7879865174
|
10/01/2023
|
Babu
|
Babu
|
1519009018WL040297
|
00415
|
SBIN0040180
|
1545
|
13/01/2023
|
Account closed
|
|
1541
|
KN1519009023_120422APB_FTO_8531
|
1519009023NRG23120420220002521
|
0821019648
|
12/04/2022
|
Ashok
|
Ashok
|
1519009023WL000174
|
00652
|
PKGB0010726
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
KN1519009028_020922FTO_513333
|
1519009028NRG23020920220268917
|
4858486971
|
02/09/2022
|
Subbamma
|
Subbamma
|
1519009028WL020936
|
00078
|
CNRB0000495
|
2163
|
20/09/2022
|
Unclaimed/DEAF accounts
|
|
1543
|
KN1519009033_050522APB_FTO_72181
|
1519009033NRG23040520220031722
|
1271546241
|
05/05/2022
|
Radhamma
|
Radhamma
|
1519009033WL002472
|
00652
|
PKGB0010726
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
KN1519011001_260123APB_FTO_925925
|
1519011001NRG23260120230498118
|
8262136150
|
26/01/2023
|
PATALAPPA R
|
PATALAPPA R
|
1519011001WL042240
|
00415
|
SBIN0041101
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
KN1519011002_040822FTO_420429
|
1519011002NRG18140520200312417
|
3916501881
|
04/08/2022
|
RAMESHA
|
RAMESHA
|
1519011WL035600
|
00415
|
SBIN0040515
|
2360
|
13/08/2022
|
Account closed
|
|
1546
|
KN1519008013_110522APB_FTO_87066
|
1519008013NRG23110520220041306
|
1267983546
|
11/05/2022
|
Anjinappa
|
Anjinappa
|
1519008013WL003221
|
00078
|
CNRB0000484
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
KN1519008014_010822APB_FTO_411772
|
1519008014NRG23010820220211499
|
3914846838
|
01/08/2022
|
Praveen kumar K L
|
Praveen kumar K L
|
1519008014WL015971
|
00415
|
SBIN0040088
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1548
|
KN1519008019_200922FTO_557423
|
1519008019NRG23070920220275884
|
4995630462
|
20/09/2022
|
Rukemaniyamma
|
Rukemaniyamma
|
1519008WL0021528
|
00652
|
PKGB0010709
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1549
|
KN1519008020_100622APB_FTO_215852
|
1519008020NRG23090620220094751
|
2423167409
|
10/06/2022
|
Nallavengappa
|
Nallavengappa
|
1519008020WL007235
|
00652
|
PKGB0010662
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
KN1519008029_040822FTO_420104
|
1519008029NRG23040820220217295
|
3920019362
|
04/08/2022
|
jayaramayia
|
jayaramayia
|
1519008029WL016459
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1551
|
KN1519008030_190422FTO_24262
|
1519008030NRG23190420220011427
|
0830619183
|
19/04/2022
|
Shankarappa
|
Shankarappa
|
1519008030WL000851
|
00522
|
CNRB000PGB1
|
1854
|
04/05/2022
|
No Such Account
|
|
1552
|
KN1519009012_070522APB_FTO_80377
|
1519009012NRG23070520220036566
|
1274103612
|
07/05/2022
|
thippakka
|
thippakka
|
1519009012WL002848
|
00652
|
PKGB0010765
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1553
|
KN1519009014_111222FTO_793126
|
1519009014NRG23111220220430974
|
7513353117
|
11/12/2022
|
PAVITRA
|
PAVITRA
|
1519009014WL035389
|
00652
|
PKGB0010732
|
2163
|
30/12/2022
|
No Such Account
|
|
1554
|
KN1519009014_111222FTO_793126
|
1519009014NRG23111220220431144
|
7513353087
|
11/12/2022
|
ffffffffffff
|
ffffffffffff
|
1519009014WL035406
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
No Such Account
|
|
1555
|
KN1519009014_111222FTO_793126
|
1519009014NRG23111220220431162
|
7513353121
|
11/12/2022
|
Sulochanamma
|
Sulochanamma
|
1519009014WL035408
|
00652
|
PKGB0010732
|
2163
|
30/12/2022
|
No Such Account
|
|
1556
|
KN1519009015_070622APB_FTO_201409
|
1519009015NRG23060620220085873
|
2269428160
|
07/06/2022
|
RAGAVENDRA
|
RAGAVENDRA
|
1519009015WL006629
|
00078
|
CNRB0001482
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
KN1519009015_200323APB_FTO_1005244
|
1519009015NRG23200320230537594
|
0115661724
|
20/03/2023
|
Nanjamma
|
Nanjamma
|
1519009015WL046775
|
00078
|
CNRB0001482
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
KN1519009020_280722APB_FTO_400446
|
1519009020NRG23280720220202931
|
3915912204
|
28/07/2022
|
Manjunatha
|
Manjunatha
|
1519009020WL015310
|
00045
|
BARB0VJMULB
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
KN1519009020_280722APB_FTO_400446
|
1519009020NRG23280720220202952
|
3915912206
|
28/07/2022
|
Gangappa
|
Gangappa
|
1519009020WL015311
|
00045
|
BARB0VJDEKO
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
KN1519009021_130123APB_FTO_901024
|
1519009021NRG23120120230483075
|
8099629282
|
13/01/2023
|
Gayethri
|
Gayethri
|
1519009021WL040713
|
00045
|
BARB0VJDEKO
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
KN1519009024_300522FTO_176265
|
1519009024NRG23300520220071687
|
1928285098
|
30/05/2022
|
Venkatramappa
|
Venkatramappa
|
1519009024WL005581
|
00182
|
VYSA0001100
|
2163
|
04/06/2022
|
Participant not mapped to the product
|
|
1562
|
KN1519009025_300323FTO_1032816
|
1519009025NRG23140320230527035
|
0492892366
|
30/03/2023
|
Asha.K
|
Asha.K
|
1519009025WL045758
|
00652
|
PKGB0010692
|
1854
|
03/04/2023
|
No Such Account
|
|
1563
|
KN1519009025_160522FTO_96047
|
1519009025NRG23160520220045744
|
1505426422
|
16/05/2022
|
SUNITHA
|
SUNITHA
|
1519009025WL003566
|
00652
|
PKGB0010692
|
2163
|
25/05/2022
|
No Such Account
|
|
1564
|
KN1519009030_300522FTO_175090
|
1519009030NRG22300520220791236
|
1928284331
|
30/05/2022
|
RADHAMMA
|
RADHAMMA
|
1519009WL0059920
|
00652
|
PKGB0010726
|
2023
|
04/06/2022
|
No Such Account
|
|
1565
|
KN1519009034_160822APB_FTO_452754
|
1519009034NRG23160820220239664
|
4152016629
|
16/08/2022
|
Shankarappa
|
Shankarappa
|
1519009034WL018376
|
00078
|
CNRB0000769
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
KN1519011001_040422APB_FTO_1855
|
1519011001NRG22040420220790592
|
0819675460
|
04/04/2022
|
Shivareddy
|
Shivareddy
|
1519011001WL059732
|
00468
|
UBIN0533165
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
KN1519011002_040822FTO_420424
|
1519011002NRG19230620220727386
|
3915294761
|
04/08/2022
|
BYRRAMMA
|
BYRRAMMA
|
1519011WL0055557
|
00415
|
SBIN0040515
|
1743
|
13/08/2022
|
No Such Account
|
|
1568
|
KN1519007026_290323APB_FTO_1028104
|
1519007026NRG23290320230547545
|
0501461377
|
29/03/2023
|
Munishamappa
|
Munishamappa
|
1519007026WL047807
|
00078
|
CNRB0001914
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
KN1519007028_270422FTO_58134
|
1519007028NRG23270420220024158
|
0859273750
|
27/04/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519007028WL001876
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
1570
|
KN1519007028_270422FTO_58134
|
1519007028NRG23270420220024170
|
0859273683
|
27/04/2022
|
prema
|
prema
|
1519007028WL001876
|
00078
|
CNRB0004067
|
2163
|
04/05/2022
|
No Such Account
|
|
1571
|
KN1519007030_280722APB_FTO_400445
|
1519007030NRG23270720220202236
|
3918734430
|
28/07/2022
|
Markandappa K
|
Markandappa K
|
1519007030WL015261
|
00078
|
CNRB0001295
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1572
|
KN1519007040_240223APB_FTO_959835
|
1519007040NRG23240220230514912
|
0114383354
|
24/02/2023
|
Munirathnamma
|
Munirathnamma
|
1519007040WL044399
|
00078
|
CNRB0000493
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
KN1519007041_140722FTO_357008
|
1519007041NRG23140720220171825
|
3187411991
|
14/07/2022
|
VARAMMA
|
VARAMMA
|
1519007041WL012985
|
00078
|
CNRB0004454
|
2163
|
19/07/2022
|
Account closed
|
|
1574
|
KN1519007041_300722FTO_407002
|
1519007041NRG23210720220188335
|
3918571988
|
30/07/2022
|
VARAMMA
|
VARAMMA
|
1519007WL0014205
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
No Such Account
|
|
1575
|
KN1519007041_300722FTO_407002
|
1519007041NRG23220720220192556
|
3918571989
|
30/07/2022
|
VARAMMA
|
VARAMMA
|
1519007WL0014529
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
No Such Account
|
|
1576
|
KN1519008010_060622FTO_199345
|
1519008010NRG23060620220087080
|
2215565511
|
06/06/2022
|
Gayathri
|
Gayathri
|
1519008010WL006706
|
00652
|
PKGB0010662
|
2163
|
11/06/2022
|
No Such Account
|
|
1577
|
KN1519008019_130522FTO_91757
|
1519008019NRG23130520220043639
|
1372834373
|
13/05/2022
|
Amayamma
|
Amayamma
|
1519008019WL003412
|
00652
|
PKGB0010709
|
2163
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1578
|
KN1519009012_290822FTO_502070
|
1519009012NRG23290820220259811
|
4858571417
|
29/08/2022
|
Narayanappa
|
Narayanappa
|
1519009012WL020115
|
00652
|
PKGB0010765
|
2163
|
20/09/2022
|
No Such Account
|
|
1579
|
KN1519009014_290822FTO_502327
|
1519009014NRG23290820220259505
|
4860741402
|
29/08/2022
|
Gopala
|
Gopala
|
1519009014WL020096
|
00652
|
PKGB0010732
|
2163
|
20/09/2022
|
No Such Account
|
|
1580
|
KN1519009016_231122FTO_742571
|
1519009016NRG23221120220398036
|
7509598869
|
23/11/2022
|
Geetha
|
Geetha
|
1519009016WL032257
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1581
|
KN1519009019_200622FTO_249894
|
1519009019NRG22281020210579074
|
2488167009
|
20/06/2022
|
Venkatappa
|
Venkatappa
|
1519009WL041139
|
00652
|
PKGB0010765
|
2023
|
25/06/2022
|
No Such Account
|
|
1582
|
KN1519009020_290323APB_FTO_1029413
|
1519009020NRG23290320230548794
|
0501605050
|
29/03/2023
|
Rajesha C
|
Rajesha C
|
1519009020WL047980
|
00045
|
BARB0VJMULB
|
618
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1583
|
KN1519009020_301122FTO_761111
|
1519009020NRG23301120220410095
|
7510775414
|
30/11/2022
|
B Ananjeneyareddy
|
B Ananjeneyareddy
|
1519009020WL033370
|
00078
|
CNRB0001482
|
2163
|
30/12/2022
|
Account closed
|
|
1584
|
KN1519009024_130522APB_FTO_93045
|
1519009024NRG23100520220040192
|
1373129532
|
13/05/2022
|
Muneppa
|
Muneppa
|
1519009024WL003116
|
00045
|
BARB0GUDIPA
|
2142
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
KN1519009030_300522FTO_174900
|
1519009030NRG23300520220070185
|
1929827741
|
30/05/2022
|
SURESH
|
SURESH
|
1519009030WL005449
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
No Such Account
|
|
1586
|
KN1519011001_280323APB_FTO_1022454
|
1519011001NRG23270320230544436
|
0316844355
|
28/03/2023
|
Shankarappa
|
Shankarappa
|
1519011001WL047450
|
00468
|
UBIN0533165
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
KN1519011002_040822FTO_420395
|
1519011002NRG21110420220805488
|
3918356356
|
04/08/2022
|
ERAPPA
|
ERAPPA
|
1519011WL0077679
|
00415
|
SBIN0040515
|
1925
|
13/08/2022
|
No Such Account
|
|
1588
|
KN1519011002_040822APB_FTO_420073
|
1519011002NRG23030820220216851
|
3918758727
|
04/08/2022
|
REDDAMMA
|
REDDAMMA
|
1519011002WL016437
|
00652
|
PKGB0010517
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
KN1519011002_251122APB_FTO_750575
|
1519011002NRG23251120220404630
|
7509697611
|
25/11/2022
|
CHALAPATHI
|
CHALAPATHI
|
1519011002WL032900
|
00415
|
SBIN0040515
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
KN1519011007_191022FTO_660038
|
1519011007NRG23131020220339244
|
6453042770
|
19/10/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519011WL0027031
|
00652
|
PKGB0010517
|
2163
|
15/11/2022
|
No Such Account
|
|
1591
|
KN1519011007_191022FTO_660038
|
1519011007NRG23290920220314186
|
6453042769
|
19/10/2022
|
SUJATHAMMA
|
SUJATHAMMA
|
1519011WL0024739
|
00652
|
PKGB0010517
|
2163
|
15/11/2022
|
No Such Account
|
|
1592
|
KN1519008021_261222APB_FTO_842219
|
1519008021NRG23261220220457985
|
7515086577
|
26/12/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1519008021WL038000
|
00078
|
CNRB0000823
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
KN1519009005_270722APB_FTO_396940
|
1519009005NRG23270720220199864
|
3920571513
|
27/07/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1519009005WL015074
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
KN1519009007_180822APB_FTO_460360
|
1519009007NRG23180820220243365
|
4230826059
|
18/08/2022
|
ANITHAMMA
|
ANITHAMMA
|
1519009007WL018687
|
00045
|
BARB0GUDIPA
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
KN1519009007_180822APB_FTO_460360
|
1519009007NRG23180820220243372
|
4230826053
|
18/08/2022
|
RAGAVENDRA
|
RAGAVENDRA
|
1519009007WL018687
|
00045
|
BARB0GUDIPA
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
KN1519009007_180822APB_FTO_460360
|
1519009007NRG23180820220243429
|
4230826066
|
18/08/2022
|
Papeereddy
|
Papeereddy
|
1519009007WL018691
|
00045
|
BARB0GUDIPA
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
KN1519009008_161122FTO_723639
|
1519009008NRG23161120220387668
|
6618504391
|
16/11/2022
|
K V Vanaja
|
K V Vanaja
|
1519009008WL031265
|
00045
|
BARB0GUDIPA
|
2163
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1598
|
KN1519009008_161122FTO_723639
|
1519009008NRG23161120220387684
|
6618504369
|
16/11/2022
|
Venkatesh
|
Venkatesh
|
1519009008WL031265
|
00045
|
BARB0GUDIPA
|
2163
|
24/11/2022
|
Account closed
|
|
1599
|
KN1519009008_161122FTO_723614
|
1519009008NRG23161120220387751
|
6618503602
|
16/11/2022
|
V Subramanyam
|
V Subramanyam
|
1519009008WL031268
|
00045
|
BARB0GUDIPA
|
2163
|
24/11/2022
|
No Such Account
|
|
1600
|
KN1519009014_110722FTO_343265
|
1519009014NRG23110720220161316
|
3140843586
|
11/07/2022
|
Somappa
|
Somappa
|
1519009014WL012234
|
00652
|
PKGB0010732
|
2163
|
16/07/2022
|
No Such Account
|
|
1601
|
KN1519009015_240622APB_FTO_265417
|
1519009015NRG23240620220129255
|
2611767097
|
24/06/2022
|
RAGAVENDRA
|
RAGAVENDRA
|
1519009015WL009810
|
00078
|
CNRB0001482
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
KN1519009016_130622APB_FTO_221848
|
1519009016NRG23130620220098991
|
2434944165
|
13/06/2022
|
sumitra
|
sumitra
|
1519009016WL007547
|
00652
|
PKGB0010765
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
KN1519009016_211222FTO_820798
|
1519009016NRG23211220220449041
|
7514927243
|
21/12/2022
|
Nataraj
|
Nataraj
|
1519009016WL037123
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1604
|
KN1519009017_020822APB_FTO_415818
|
1519009017NRG23020820220212957
|
3920584696
|
02/08/2022
|
Prakasha G
|
Prakasha G
|
1519009017WL016083
|
00415
|
SBIN0040180
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
KN1519009017_030822APB_FTO_416554
|
1519009017NRG23030820220213837
|
3918595735
|
03/08/2022
|
VENNELA D
|
VENNELA D
|
1519009017WL016145
|
00045
|
BARB0RAYALA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
KN1519009021_160323APB_FTO_997635
|
1519009021NRG23150320230529922
|
0114485236
|
16/03/2023
|
K Nagaraja
|
K Nagaraja
|
1519009021WL045975
|
00045
|
BARB0VJDEKO
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
KN1519009032_210922FTO_558540
|
1519009032NRG23210920220298515
|
4955564830
|
21/09/2022
|
NANDUNI
|
NANDUNI
|
1519009032WL023446
|
00652
|
PKGB0010692
|
2163
|
24/09/2022
|
No Such Account
|
|
1608
|
KN1519009033_300123APB_FTO_931844
|
1519009033NRG23300120230501738
|
8523090835
|
30/01/2023
|
muniyamma
|
muniyamma
|
1519009033WL042513
|
00045
|
BARB0GUDIPA
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
KN1519009034_291022FTO_685228
|
1519009034NRG23291020220365114
|
6493994238
|
29/10/2022
|
Madhu shree C P
|
Madhu shree C P
|
1519009034WL029261
|
00078
|
CNRB0000769
|
2163
|
17/11/2022
|
No Such Account
|
|
1610
|
KN1519011003_130922FTO_537289
|
1519011003NRG23130920220284936
|
4858512614
|
13/09/2022
|
Saraswathamma
|
Saraswathamma
|
1519011003WL022307
|
00652
|
PKGB0010517
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1611
|
KN1519011007_300323APB_FTO_1033082
|
1519011007NRG23300320230551258
|
0493222953
|
30/03/2023
|
SRINIVASAPPA
|
SRINIVASAPPA
|
1519011007WL048277
|
00078
|
CNRB0001015
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
KN1519008018_170522FTO_110114
|
1519008018NRG23170520220048957
|
1505360204
|
17/05/2022
|
GOWARAMMA
|
GOWARAMMA
|
1519008018WL003784
|
00652
|
PKGB0010729
|
2163
|
25/05/2022
|
No Such Account
|
|
1613
|
KN1519008021_150622FTO_229474
|
1519008021NRG23140620220103973
|
2435090217
|
15/06/2022
|
RAVI S
|
RAVI S
|
1519008021WL007966
|
00078
|
CNRB0000823
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1614
|
KN1519008024_100123FTO_893393
|
1519008024NRG23100120230479412
|
8128617045
|
10/01/2023
|
NAGAPPA
|
NAGAPPA
|
1519008024WL040204
|
00078
|
CNRB0005455
|
2163
|
24/01/2023
|
Account closed
|
|
1615
|
KN1519008025_211222APB_FTO_821608
|
1519008025NRG23211220220449533
|
7514390960
|
21/12/2022
|
Vinod Raj
|
Vinod Raj
|
1519008025WL037164
|
00078
|
CNRB0000484
|
1854
|
30/12/2022
|
Account closed
|
|
1616
|
KN1519009014_110722FTO_343217
|
1519009014NRG23110720220161089
|
3140847080
|
11/07/2022
|
suseela
|
suseela
|
1519009014WL012218
|
00652
|
PKGB0010732
|
2163
|
16/07/2022
|
No Such Account
|
|
1617
|
KN1519009014_110722FTO_343217
|
1519009014NRG23110720220161098
|
3140847055
|
11/07/2022
|
gopal
|
gopal
|
1519009014WL012218
|
00078
|
CNRB0003349
|
2163
|
16/07/2022
|
No Such Account
|
|
1618
|
KN1519009014_140323APB_FTO_985308
|
1519009014NRG23140320230523753
|
0114313776
|
14/03/2023
|
VISHWANATHA
|
VISHWANATHA
|
1519009014WL045560
|
00078
|
CNRB0000769
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
KN1519009014_140323APB_FTO_985308
|
1519009014NRG23140320230523789
|
0114313768
|
14/03/2023
|
Manjula
|
Manjula
|
1519009014WL045566
|
00078
|
CNRB0001482
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
KN1519009015_140323APB_FTO_985982
|
1519009015NRG23140320230525730
|
0114172038
|
14/03/2023
|
Nanjamma
|
Nanjamma
|
1519009015WL045690
|
00078
|
CNRB0001482
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
KN1519009016_011222APB_FTO_767650
|
1519009016NRG23011220220413822
|
7510850834
|
01/12/2022
|
Afeez Sab
|
Afeez Sab
|
1519009016WL033722
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
KN1519009016_070123APB_FTO_887177
|
1519009016NRG23070120230476499
|
7854750318
|
07/01/2023
|
Afeez Sab
|
Afeez Sab
|
1519009016WL039885
|
00078
|
CNRB0000769
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
KN1519009018_120822APB_FTO_448215
|
1519009018NRG23120820220236951
|
4118805149
|
12/08/2022
|
K RAMAPPA
|
K RAMAPPA
|
1519009018WL018113
|
00045
|
BARB0RAYALA
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
KN1519009025_181022FTO_656668
|
1519009025NRG23181020220346357
|
6453009959
|
18/10/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009025WL027607
|
00688
|
FINO0001001
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1625
|
KN1519009030_180522FTO_126715
|
1519009030NRG23180520220050974
|
1505075422
|
18/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009030WL003944
|
00652
|
PKGB0010726
|
2163
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1626
|
KN1519009030_300522FTO_174978
|
1519009030NRG23300520220070249
|
1928167767
|
30/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0005455
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1627
|
KN1519009030_300522FTO_174978
|
1519009030NRG23300520220070250
|
1928167766
|
30/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0005455
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1628
|
KN1519009032_300123FTO_931641
|
1519009032NRG23300120230501638
|
8588991805
|
30/01/2023
|
MANJUNATHA
|
MANJUNATHA
|
1519009032WL042506
|
00688
|
FINO0001001
|
1236
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1629
|
KN1519011001_060522APB_FTO_76572
|
1519011001NRG23060520220034397
|
1269040550
|
06/05/2022
|
Chinnaramareddy
|
Chinnaramareddy
|
1519011001WL002683
|
00415
|
SBIN0041101
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1630
|
KN1519011002_101022APB_FTO_616200
|
1519011002NRG23071020220326969
|
6416379432
|
10/10/2022
|
KRISHNAREDDY
|
KRISHNAREDDY
|
1519011002WL025913
|
00652
|
PKGB0010517
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
KN1519011003_160622FTO_234621
|
1519011003NRG23160620220109738
|
2435069894
|
16/06/2022
|
VEKATALAKASHAMMA
|
VEKATALAKASHAMMA
|
1519011003WL008394
|
00652
|
PKGB0010517
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1632
|
KN1519011007_190822APB_FTO_462373
|
1519011007NRG23180820220245599
|
4277096015
|
19/08/2022
|
SUJATHAMMA
|
SUJATHAMMA
|
1519011007WL018878
|
00078
|
CNRB0001015
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
KN1519011007_280922FTO_579975
|
1519011007NRG23280920220312703
|
5233717136
|
28/09/2022
|
Venkataramana
|
Venkataramana
|
1519011007WL024647
|
00078
|
CNRB0001015
|
2163
|
06/10/2022
|
Unclaimed/DEAF accounts
|
|
1634
|
KN1519009007_021122APB_FTO_691294
|
1519009007NRG23021120220368970
|
6494046158
|
02/11/2022
|
Nagarathana
|
Nagarathana
|
1519009007WL029553
|
00045
|
BARB0GUDIPA
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
KN1519009014_100622FTO_217811
|
1519009014NRG23100620220096948
|
2420686842
|
10/06/2022
|
Srirama
|
Srirama
|
1519009014WL007403
|
00652
|
PKGB0010732
|
2135
|
23/06/2022
|
No Such Account
|
|
1636
|
KN1519009015_110522APB_FTO_87542
|
1519009015NRG23110520220041678
|
1274034721
|
11/05/2022
|
Ramaiah B
|
Ramaiah B
|
1519009015WL003246
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1637
|
KN1519009015_110522APB_FTO_87542
|
1519009015NRG23110520220041697
|
1274034716
|
11/05/2022
|
Rathnamma
|
Rathnamma
|
1519009015WL003246
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1638
|
KN1519009015_180123APB_FTO_907921
|
1519009015NRG23180120230486599
|
8130722829
|
18/01/2023
|
G NARESH
|
G NARESH
|
1519009015WL041126
|
00078
|
CNRB0001482
|
2163
|
24/01/2023
|
Account closed
|
|
1639
|
KN1519009017_140922APB_FTO_540942
|
1519009017NRG23140920220286955
|
4860790722
|
14/09/2022
|
Sri vidhya
|
Sri vidhya
|
1519009017WL022472
|
00045
|
BARB0RAYALA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
KN1519009018_151222APB_FTO_804952
|
1519009018NRG23151220220439113
|
7514418279
|
15/12/2022
|
K. Lakshminarayanareddy
|
K. Lakshminarayanareddy
|
1519009018WL036216
|
00415
|
SBIN0040180
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
KN1519009023_090922APB_FTO_530851
|
1519009023NRG23090920220280488
|
4858682941
|
09/09/2022
|
Swodhamma
|
Swodhamma
|
1519009023WL021950
|
00652
|
PKGB0010726
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
KN1519009024_111022FTO_625254
|
1519009024NRG23101020220331791
|
6451629328
|
11/10/2022
|
SHIVARAJKUMAR
|
SHIVARAJKUMAR
|
1519009024WL026354
|
00078
|
CNRB0000495
|
2163
|
15/11/2022
|
Account closed
|
|
1643
|
KN1519009024_131222FTO_798924
|
1519009024NRG23131220220435744
|
7512440842
|
13/12/2022
|
Subramani
|
Subramani
|
1519009024WL035857
|
00182
|
VYSA0001100
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
1644
|
KN1519009026_170123APB_FTO_906111
|
1519009026NRG23170120230485836
|
8129488823
|
17/01/2023
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519009026WL041029
|
00652
|
PKGB0010527
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
KN1519009028_230323FTO_1012884
|
1519009028NRG23230320230540517
|
0311745154
|
23/03/2023
|
sarasamma
|
sarasamma
|
1519009028WL047040
|
00078
|
CNRB0000495
|
927
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1646
|
KN1519009030_061222FTO_778668
|
1519009030NRG23061220220421326
|
7512779218
|
06/12/2022
|
venkatravanaappa
|
venkatravanaappa
|
1519009030WL034448
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
1647
|
KN1519009032_290323FTO_1030019
|
1519009032NRG23290320230549439
|
0500663744
|
29/03/2023
|
Thippaiah
|
Thippaiah
|
1519009032WL048068
|
00652
|
PKGB0010692
|
2163
|
03/04/2023
|
No Such Account
|
|
1648
|
KN1519009032_290323FTO_1030019
|
1519009032NRG23290320230549440
|
0500663746
|
29/03/2023
|
Dorangi
|
Dorangi
|
1519009032WL048068
|
00652
|
PKGB0010692
|
2163
|
03/04/2023
|
No Such Account
|
|
1649
|
KN1519009032_290323FTO_1030019
|
1519009032NRG23290320230549441
|
0500663747
|
29/03/2023
|
Dorangi
|
Dorangi
|
1519009032WL048068
|
00652
|
PKGB0010692
|
2163
|
03/04/2023
|
No Such Account
|
|
1650
|
KN1519009032_290323FTO_1030019
|
1519009032NRG23290320230549449
|
0500663743
|
29/03/2023
|
GANGAMMA
|
GANGAMMA
|
1519009032WL048068
|
00652
|
PKGB0010692
|
2163
|
03/04/2023
|
No Such Account
|
|
1651
|
KN1519009033_160522APB_FTO_100821
|
1519009033NRG23160520220046778
|
1505521437
|
16/05/2022
|
lathishkumar
|
lathishkumar
|
1519009033WL003661
|
00415
|
SBIN0040084
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
KN1519009033_210522FTO_151951
|
1519009033NRG23210520220058470
|
1670472273
|
21/05/2022
|
Chandramma
|
Chandramma
|
1519009033WL004457
|
00415
|
SBIN0040084
|
2163
|
28/05/2022
|
Account closed
|
|
1653
|
KN1519009034_050522APB_FTO_72863
|
1519009034NRG23050520220032282
|
1271543229
|
05/05/2022
|
Krishnamma
|
Krishnamma
|
1519009034WL002520
|
00078
|
CNRB0000769
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1654
|
KN1519011002_170522FTO_113553
|
1519011002NRG22110420220790842
|
2215248592
|
17/05/2022
|
PRAKASHA G V
|
PRAKASHA G V
|
1519011WL0059761
|
00078
|
CNRB0001015
|
2023
|
11/06/2022
|
Account closed
|
|
1655
|
KN1519011004_080622FTO_207932
|
1519011004NRG23080620220091642
|
2269127494
|
08/06/2022
|
Ravanamma
|
Ravanamma
|
1519011004WL007061
|
00652
|
PKGB0010828
|
2163
|
14/06/2022
|
No Such Account
|
|
1656
|
KN1519011008_140422FTO_14319
|
1519011008NRG23140420220006571
|
0820417192
|
14/04/2022
|
lakshmidevi
|
lakshmidevi
|
1519011008WL000475
|
00652
|
PKGB0010517
|
2163
|
04/05/2022
|
No Such Account
|
|
1657
|
KN1519007036_120822APB_FTO_445931
|
1519007036NRG23120820220234292
|
4119848731
|
12/08/2022
|
hydarsaab
|
hydarsaab
|
1519007036WL017855
|
00652
|
PKGB0010652
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
KN1519007036_280722FTO_402120
|
1519007036NRG23280720220204856
|
3918582224
|
28/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519007036WL015443
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1659
|
KN1519007037_180722APB_FTO_369372
|
1519007037NRG23180720220179060
|
3304852792
|
18/07/2022
|
CHETHAN KUMAR G N
|
CHETHAN KUMAR G N
|
1519007037WL013525
|
00415
|
SBIN0006029
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
KN1519008002_130422FTO_13182
|
1519008002NRG23130420220005375
|
0825584579
|
13/04/2022
|
S.G.Ramamurthy
|
S.G.Ramamurthy
|
1519008002WL000390
|
00522
|
CNRB000PGB1
|
1854
|
04/05/2022
|
No Such Account
|
|
1661
|
KN1519008006_050522FTO_72656
|
1519008006NRG23050520220032036
|
1271126844
|
05/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
1519008006WL002503
|
00078
|
CNRB0000488
|
2163
|
16/05/2022
|
Account closed
|
|
1662
|
KN1519008012_171022FTO_654880
|
1519008012NRG23171020220345099
|
6453027398
|
17/10/2022
|
BHAVYA.N
|
BHAVYA.N
|
1519008012WL027506
|
00078
|
CNRB0004065
|
2472
|
15/11/2022
|
Account closed
|
|
1663
|
KN1519009009_271022APB_FTO_676538
|
1519009009NRG23271020220358483
|
6492634712
|
27/10/2022
|
Adilakshmamma
|
Adilakshmamma
|
1519009009WL028658
|
00652
|
PKGB0010638
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
KN1519009010_301122FTO_760866
|
1519009010NRG23301120220410022
|
7510758068
|
30/11/2022
|
Venkatesha
|
Venkatesha
|
1519009010WL033358
|
00415
|
SBIN0040180
|
2163
|
30/12/2022
|
No Such Account
|
|
1665
|
KN1519009013_080622FTO_205388
|
1519009013NRG23070620220089445
|
2269372542
|
08/06/2022
|
Manjunatha
|
Manjunatha
|
1519009WL0006888
|
00078
|
CNRB0004068
|
2163
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1666
|
KN1519009013_310522APB_FTO_179402
|
1519009013NRG23310520220073634
|
1929819792
|
31/05/2022
|
Manjunatha
|
Manjunatha
|
1519009013WL005702
|
00078
|
CNRB0004068
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
KN1519009014_240622FTO_266668
|
1519009014NRG23240620220130436
|
2607333421
|
24/06/2022
|
Sunada
|
Sunada
|
1519009014WL009884
|
00078
|
CNRB0000769
|
2163
|
02/07/2022
|
No Such Account
|
|
1668
|
KN1519009015_070522APB_FTO_79388
|
1519009015NRG23070520220035948
|
1269023960
|
07/05/2022
|
Rathnamma
|
Rathnamma
|
1519009015WL002809
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1669
|
KN1519009016_160622APB_FTO_236903
|
1519009016NRG23160620220110857
|
2518221620
|
16/06/2022
|
jayama
|
jayama
|
1519009016WL008492
|
00078
|
CNRB0000769
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
KN1519009019_210922FTO_559932
|
1519009019NRG23140920220285729
|
5014454730
|
21/09/2022
|
Rathnamma
|
Rathnamma
|
1519009WL0022353
|
00652
|
PKGB0010765
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1671
|
KN1519009021_160323APB_FTO_997645
|
1519009021NRG23150320230529935
|
0114486048
|
16/03/2023
|
Varalakshmi
|
Varalakshmi
|
1519009021WL045975
|
00078
|
CNRB0000769
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
KN1519009021_160323APB_FTO_997645
|
1519009021NRG23160320230533406
|
0114486074
|
16/03/2023
|
K Nagaraja
|
K Nagaraja
|
1519009021WL046337
|
00045
|
BARB0VJDEKO
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
KN1519009023_281222FTO_851638
|
1519009023NRG23281220220461557
|
|
28/12/2022
|
VARALAKASHMI
|
VARALAKASHMI
|
1519009023WL038353
|
00652
|
PKGB0010726
|
2163
|
03/01/2023
|
No Such Account
|
|
1674
|
KN1519009028_160722FTO_365399
|
1519009028NRG23160720220177176
|
3304776157
|
16/07/2022
|
D M Srnivasaiah
|
D M Srnivasaiah
|
1519009028WL013378
|
00652
|
PKGB0010758
|
2163
|
25/07/2022
|
No Such Account
|
|
1675
|
KN1519009033_170323APB_FTO_1000416
|
1519009033NRG23170320230533986
|
0114486240
|
17/03/2023
|
mangamma
|
mangamma
|
1519009033WL046409
|
00078
|
CNRB0000769
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
KN1519011008_130123FTO_902160
|
1519011008NRG23130120230484249
|
8098350785
|
13/01/2023
|
reddamma
|
reddamma
|
1519011008WL040846
|
00652
|
PKGB0010517
|
2163
|
21/01/2023
|
No Such Account
|
|
1677
|
KN1519011008_130123FTO_902160
|
1519011008NRG23130120230484253
|
8098350802
|
13/01/2023
|
shamala
|
shamala
|
1519011008WL040846
|
00415
|
SBIN0040515
|
2163
|
21/01/2023
|
Account closed
|
|
1678
|
KN1519011010_160323FTO_997979
|
1519011010NRG23140320230528402
|
0115186327
|
16/03/2023
|
JAYAMMA
|
JAYAMMA
|
1519011010WL045844
|
00354
|
PUNB0289000
|
1854
|
25/03/2023
|
No Such Account
|
|
1679
|
KN1519011010_160323FTO_997979
|
1519011010NRG23140320230528410
|
0115186329
|
16/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
1519011010WL045844
|
00354
|
PUNB0289000
|
2163
|
25/03/2023
|
No Such Account
|
|
1680
|
KN1519007041_111022FTO_622218
|
1519007041NRG23230920220303594
|
6416547682
|
11/10/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519007WL0023852
|
00078
|
CNRB0004454
|
1854
|
12/11/2022
|
No Such Account
|
|
1681
|
KN1519008013_130422APB_FTO_13402
|
1519008013NRG23130420220005198
|
0823742229
|
13/04/2022
|
MUNIRAJU A N
|
MUNIRAJU A N
|
1519008013WL000376
|
00415
|
SBIN0040088
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
KN1519008013_130422APB_FTO_13402
|
1519008013NRG23130420220005251
|
0823742241
|
13/04/2022
|
VENKATAGIRIYAMMA
|
VENKATAGIRIYAMMA
|
1519008013WL000381
|
00078
|
CNRB0000484
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
KN1519008013_130422APB_FTO_13402
|
1519008013NRG23130420220005254
|
0823742225
|
13/04/2022
|
Anjinappa
|
Anjinappa
|
1519008013WL000381
|
00078
|
CNRB0000484
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
KN1519008021_070522APB_FTO_79993
|
1519008021NRG23070520220036304
|
1274121795
|
07/05/2022
|
MAMTHA R
|
MAMTHA R
|
1519008021WL002829
|
00078
|
CNRB0000823
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
KN1519008029_270522APB_FTO_168746
|
1519008029NRG23270520220067302
|
1881560744
|
27/05/2022
|
SAMEENA TAJ
|
SAMEENA TAJ
|
1519008029WL005217
|
00078
|
CNRB0002477
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
KN1519009005_270922APB_FTO_573760
|
1519009005NRG23270920220307383
|
5122907868
|
27/09/2022
|
ISMAIL
|
ISMAIL
|
1519009005WL024191
|
00652
|
PKGB0010732
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
KN1519009006_250822FTO_492438
|
1519009006NRG22150920210473155
|
4314911821
|
25/08/2022
|
kalyan
|
kalyan
|
1519009WL033024
|
00045
|
BARB0GUDIPA
|
2023
|
31/08/2022
|
No Such Account
|
|
1688
|
KN1519009014_190822APB_FTO_464763
|
1519009014NRG23190820220246082
|
4279108792
|
19/08/2022
|
Venkataramappa
|
Venkataramappa
|
1519009014WL018937
|
00078
|
CNRB0000769
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
KN1519009021_250522APB_FTO_161498
|
1519009021NRG23250520220063347
|
1879967605
|
25/05/2022
|
Manjunatha
|
Manjunatha
|
1519009021WL004849
|
00078
|
CNRB0000769
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
KN1519009023_270922APB_FTO_576571
|
1519009023NRG23270920220309321
|
5234613410
|
27/09/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009023WL024387
|
00652
|
PKGB0010726
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
KN1519009030_180522APB_FTO_126252
|
1519009030NRG23160520220045534
|
1505746412
|
18/05/2022
|
santhosh kumar
|
santhosh kumar
|
1519009030WL003549
|
00652
|
PKGB0010726
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
KN1519009031_130422APB_FTO_11228
|
1519009031NRG23130420220004347
|
0823736895
|
13/04/2022
|
KRISHNAREDDY
|
KRISHNAREDDY
|
1519009031WL000307
|
00078
|
CNRB0000495
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
KN1519009032_270522FTO_169380
|
1519009032NRG23240520220062321
|
1881037041
|
27/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009032WL004779
|
00652
|
PKGB0010692
|
2163
|
02/06/2022
|
No Such Account
|
|
1694
|
KN1519011002_040822APB_FTO_420231
|
1519011002NRG23030820220216866
|
3915564607
|
04/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519011002WL016438
|
00415
|
SBIN0040515
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
KN1519011007_140922FTO_540551
|
1519011007NRG23140920220286666
|
4860632750
|
14/09/2022
|
RAVANA
|
RAVANA
|
1519011007WL022450
|
00652
|
PKGB0010517
|
2163
|
20/09/2022
|
No Such Account
|
|
1696
|
KN1519011009_250722APB_FTO_391007
|
1519011009NRG23250720220195205
|
3915901799
|
25/07/2022
|
JaheerKhanYR
|
JaheerKhanYR
|
1519011009WL014728
|
00468
|
UBIN0533165
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1697
|
KN1519011009_270622APB_FTO_272948
|
1519011009NRG23270620220134813
|
2896235802
|
27/06/2022
|
RAMAPPA
|
RAMAPPA
|
1519011009WL010157
|
00468
|
UBIN0533165
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
KN1519011010_200123APB_FTO_914184
|
1519011010NRG23200120230490553
|
8164866122
|
20/01/2023
|
Marappa G
|
Marappa G
|
1519011010WL041539
|
00415
|
SBIN0041101
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
KN1519009017_110522APB_FTO_87657
|
1519009017NRG23110520220041836
|
1274041032
|
11/05/2022
|
Narayanamma
|
Narayanamma
|
1519009017WL003254
|
00415
|
SBIN0040180
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1700
|
KN1519009020_231122FTO_744526
|
1519009020NRG23231120220400381
|
7509647046
|
23/11/2022
|
B Ananjeneyareddy
|
B Ananjeneyareddy
|
1519009020WL032477
|
00078
|
CNRB0001482
|
1854
|
30/12/2022
|
Account closed
|
|
1701
|
KN1519009022_250522APB_FTO_162540
|
1519009022NRG23250520220063848
|
1879966963
|
25/05/2022
|
VENKATRAMAPPA
|
VENKATRAMAPPA
|
1519009022WL004897
|
00415
|
SBIN0040084
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
KN1519009026_230123APB_FTO_921116
|
1519009026NRG23060120230474533
|
8262080473
|
23/01/2023
|
Krishnappa
|
Krishnappa
|
1519009026WL039704
|
00652
|
PKGB0010527
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
KN1519009032_091122FTO_707722
|
1519009032NRG23071120220375003
|
6518264904
|
09/11/2022
|
csdfvs
|
csdfvs
|
1519009032WL030124
|
00652
|
PKGB0010692
|
2163
|
17/11/2022
|
No Such Account
|
|
1704
|
KN1519009032_141222FTO_803727
|
1519009032NRG23141220220438636
|
7512678809
|
14/12/2022
|
bdbbbbc
|
bdbbbbc
|
1519009032WL036154
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
No Such Account
|
|
1705
|
KN1519009032_141222FTO_803732
|
1519009032NRG23141220220438645
|
7513597732
|
14/12/2022
|
M CHANDRAPPA
|
M CHANDRAPPA
|
1519009032WL036154
|
00415
|
SBIN0040084
|
2163
|
30/12/2022
|
No Such Account
|
|
1706
|
KN1519009032_280323FTO_1024870
|
1519009032NRG23170320230534278
|
0500663715
|
28/03/2023
|
CSDVSDV
|
CSDVSDV
|
1519009032WL046452
|
00652
|
PKGB0010692
|
1854
|
03/04/2023
|
No Such Account
|
|
1707
|
KN1519009034_161222FTO_810569
|
1519009034NRG23161220220443822
|
7514315765
|
16/12/2022
|
Sharadha
|
Sharadha
|
1519009034WL036609
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Account closed
|
|
1708
|
KN1519009034_290323APB_FTO_1029604
|
1519009034NRG23290320230548878
|
1689979234
|
29/03/2023
|
Shankarappa
|
Shankarappa
|
1519009034WL047985
|
00045
|
BARB0RAYALA
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
KN1519011002_070123APB_FTO_887829
|
1519011002NRG23070120230476985
|
7854757020
|
07/01/2023
|
SIDDAMMA
|
SIDDAMMA
|
1519011002WL039935
|
00415
|
SBIN0040515
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
KN1519011002_070123APB_FTO_887829
|
1519011002NRG23070120230477003
|
7854757026
|
07/01/2023
|
M PREMA
|
M PREMA
|
1519011002WL039935
|
00415
|
SBIN0040515
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
KN1519011002_100522APB_FTO_84168
|
1519011002NRG23100520220039313
|
1267816551
|
10/05/2022
|
Bharath Sharma
|
Bharath Sharma
|
1519011002WL003044
|
00415
|
SBIN0013501
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1712
|
KN1519011002_200123APB_FTO_912919
|
1519011002NRG23190120230489742
|
8164795532
|
20/01/2023
|
SIDDAMMA
|
SIDDAMMA
|
1519011002WL041446
|
00415
|
SBIN0040515
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
KN1519011003_080622FTO_208070
|
1519011003NRG23080620220091706
|
2291177617
|
08/06/2022
|
VEKATALAKASHAMMA
|
VEKATALAKASHAMMA
|
1519011003WL007064
|
00652
|
PKGB0010517
|
2163
|
15/06/2022
|
A/c Blocked or Frozen
|
|
1714
|
KN1519011004_030822APB_FTO_418649
|
1519011004NRG23030820220216319
|
3920620814
|
03/08/2022
|
Narayanswami
|
Narayanswami
|
1519011004WL016370
|
00078
|
CNRB0001015
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1715
|
KN1519011004_030822APB_FTO_418649
|
1519011004NRG23030820220216320
|
3920620813
|
03/08/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
1519011004WL016370
|
00078
|
CNRB0001015
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1716
|
KN1519011004_030822APB_FTO_418649
|
1519011004NRG23030820220216417
|
3920620816
|
03/08/2022
|
Manjunatha
|
Manjunatha
|
1519011004WL016377
|
00078
|
CNRB0001015
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
KN1519011004_030822APB_FTO_418649
|
1519011004NRG23030820220216418
|
3920620831
|
03/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011004WL016377
|
00078
|
CNRB0001015
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1718
|
KN1519011004_150622FTO_233682
|
1519011004NRG23150620220108252
|
2435813645
|
15/06/2022
|
KRISHNAPPA NAYAKA
|
KRISHNAPPA NAYAKA
|
1519011004WL008255
|
00078
|
CNRB0001015
|
2163
|
23/06/2022
|
Account closed
|
|
1719
|
KN1519011010_020622FTO_187875
|
1519011010NRG22030320220749842
|
N06220038E330
|
02/06/2022
|
Gowthami
|
Gowthami
|
1519011WL055969
|
00468
|
UBIN0533165
|
1734
|
08/06/2022
|
A/c Blocked or Frozen
|
|
1720
|
KN1519011012_140323APB_FTO_986405
|
1519011012NRG23140320230525896
|
0114072514
|
14/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
1519011012WL045696
|
00078
|
CNRB0004452
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
KN1519007029_290323APB_FTO_1030333
|
1519007029NRG23290320230549457
|
0501457018
|
29/03/2023
|
ramegowda
|
ramegowda
|
1519007029WL048070
|
00652
|
PKGB0010829
|
309
|
03/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1722
|
KN1519008014_121022APB_FTO_630584
|
1519008014NRG23121020220337030
|
6416418789
|
12/10/2022
|
Praveen kumar K L
|
Praveen kumar K L
|
1519008014WL026812
|
00415
|
SBIN0041031
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1723
|
KN1519008029_200822APB_FTO_474715
|
1519008029NRG23200820220248827
|
4278965173
|
20/08/2022
|
GOWARAMMA
|
GOWARAMMA
|
1519008029WL019149
|
00652
|
PKGB0010718
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
KN1519008029_211222APB_FTO_821603
|
1519008029NRG23211220220448988
|
7514378693
|
21/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519008029WL037117
|
00652
|
PKGB0010718
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
KN1519009005_131022FTO_635751
|
1519009005NRG23071020220327041
|
6416600476
|
13/10/2022
|
SHUSHEELAMMA
|
SHUSHEELAMMA
|
1519009WL0025919
|
00652
|
PKGB0010732
|
2163
|
12/11/2022
|
Account closed
|
|
1726
|
KN1519009006_161222FTO_810505
|
1519009006NRG23161220220444018
|
7512788782
|
16/12/2022
|
venkataswamy
|
venkataswamy
|
1519009006WL036626
|
00045
|
BARB0GOKUNT
|
1545
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1727
|
KN1519009006_281022FTO_682274
|
1519009006NRG23281020220362392
|
6493989969
|
28/10/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL029022
|
00691
|
IPOS0000001
|
2163
|
17/11/2022
|
No Such Account
|
|
1728
|
KN1519009009_080622FTO_207516
|
1519009009NRG23070620220088037
|
2269216325
|
08/06/2022
|
Rathnamma
|
Rathnamma
|
1519009009WL006761
|
00652
|
PKGB0010638
|
2163
|
14/06/2022
|
No Such Account
|
|
1729
|
KN1519009014_141022FTO_641178
|
1519009014NRG23141020220341176
|
6451621483
|
14/10/2022
|
Nagamani
|
Nagamani
|
1519009014WL027181
|
00078
|
CNRB0000769
|
2163
|
15/11/2022
|
No Such Account
|
|
1730
|
KN1519009014_141022FTO_641178
|
1519009014NRG23141020220341183
|
6451621491
|
14/10/2022
|
Dananjaya
|
Dananjaya
|
1519009014WL027181
|
00078
|
CNRB0004068
|
2163
|
15/11/2022
|
No Such Account
|
|
1731
|
KN1519009015_250123APB_FTO_923979
|
1519009015NRG23250120230497446
|
8259348594
|
25/01/2023
|
RAVI
|
RAVI
|
1519009015WL042198
|
00078
|
CNRB0001482
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
KN1519009015_270422APB_FTO_58133
|
1519009015NRG23270420220023769
|
0926524154
|
27/04/2022
|
Narayanamma
|
Narayanamma
|
1519009015WL001850
|
00078
|
CNRB0001482
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
KN1519009018_100123FTO_893698
|
1519009018NRG23100120230479983
|
7881080922
|
10/01/2023
|
SUBRAMANI
|
SUBRAMANI
|
1519009018WL040281
|
00415
|
SBIN0040180
|
2163
|
13/01/2023
|
No Such Account
|
|
1734
|
KN1519009019_080622FTO_208068
|
1519009019NRG23080620220091791
|
2291113122
|
08/06/2022
|
Murali
|
Murali
|
1519009019WL007069
|
00652
|
PKGB0010765
|
2163
|
15/06/2022
|
No Such Account
|
|
1735
|
KN1519009019_141022FTO_639534
|
1519009019NRG23141020220339717
|
6453049059
|
14/10/2022
|
Rathnamma
|
Rathnamma
|
1519009WL0027064
|
00652
|
PKGB0010765
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1736
|
KN1519009020_111022APB_FTO_625857
|
1519009020NRG23111020220333868
|
6416438219
|
11/10/2022
|
Manjunatha
|
Manjunatha
|
1519009020WL026559
|
00045
|
BARB0VJMULB
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
KN1519009025_161122FTO_722858
|
1519009025NRG23151120220386119
|
6655240139
|
16/11/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009025WL031121
|
00688
|
FINO0001001
|
2163
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1738
|
KN1519009030_210123FTO_917960
|
1519009030NRG23210120230493238
|
8169741783
|
21/01/2023
|
Krisnappa
|
Krisnappa
|
1519009030WL041778
|
00652
|
PKGB0010739
|
2163
|
25/01/2023
|
No Such Account
|
|
1739
|
KN1519009030_210123FTO_917960
|
1519009030NRG23210120230493239
|
8169741781
|
21/01/2023
|
Krisnappa
|
Krisnappa
|
1519009030WL041778
|
00652
|
PKGB0010726
|
1854
|
25/01/2023
|
No Such Account
|
|
1740
|
KN1519009033_180822APB_FTO_459258
|
1519009033NRG23180820220243087
|
4229456277
|
18/08/2022
|
majunatha
|
majunatha
|
1519009033WL018650
|
00415
|
SBIN0040084
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
KN1519009034_150622FTO_232853
|
1519009034NRG23150620220108497
|
2420542571
|
15/06/2022
|
ANANADAPPA
|
ANANADAPPA
|
1519009034WL008270
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
1742
|
KN1519011007_070922APB_FTO_523175
|
1519011007NRG23070920220275798
|
4858810389
|
07/09/2022
|
VENKATAMMA R
|
VENKATAMMA R
|
1519011007WL021515
|
00078
|
CNRB0001015
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
KN1519011009_171022APB_FTO_653780
|
1519011009NRG23171020220344211
|
6452863945
|
17/10/2022
|
Anitha S
|
Anitha S
|
1519011009WL027422
|
00468
|
UBIN0533165
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
KN1519008012_180323APB_FTO_1002163
|
1519008012NRG19221120200726180
|
0115635836
|
18/03/2023
|
MUNILAKSHMAMMA
|
MUNILAKSHMAMMA
|
1519008WL055359
|
00078
|
CNRB0004065
|
1743
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
KN1519008013_120922FTO_532392
|
1519008013NRG23090920220278545
|
4858510732
|
12/09/2022
|
Channamma
|
Channamma
|
1519008013WL021797
|
00078
|
CNRB0000484
|
1854
|
20/09/2022
|
Account closed
|
|
1746
|
KN1519009006_141122FTO_719035
|
1519009006NRG23141120220384982
|
6549218748
|
14/11/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL031021
|
00691
|
IPOS0000001
|
2163
|
19/11/2022
|
No Such Account
|
|
1747
|
KN1519009007_060522APB_FTO_75875
|
1519009007NRG23060520220034088
|
1269057157
|
06/05/2022
|
RATHANAMMA
|
RATHANAMMA
|
1519009007WL002652
|
00045
|
BARB0GUDIPA
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
1748
|
KN1519009008_091222FTO_789366
|
1519009008NRG23081220220427906
|
7512818047
|
09/12/2022
|
S Mahoboob Pasha
|
S Mahoboob Pasha
|
1519009008WL035051
|
00652
|
PKGB0010922
|
1545
|
30/12/2022
|
No Such Account
|
|
1749
|
KN1519009014_190822FTO_464729
|
1519009014NRG23190820220246312
|
4276335320
|
19/08/2022
|
GOPALA
|
GOPALA
|
1519009014WL018954
|
00652
|
PKGB0010732
|
2163
|
30/08/2022
|
No Such Account
|
|
1750
|
KN1519009014_240522FTO_160435
|
1519009014NRG23240520220062777
|
1670470071
|
24/05/2022
|
PAVITRA
|
PAVITRA
|
1519009014WL004818
|
00652
|
PKGB0010732
|
1854
|
28/05/2022
|
No Such Account
|
|
1751
|
KN1519009015_171022APB_FTO_654132
|
1519009015NRG23171020220344413
|
6452852846
|
17/10/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL027446
|
00078
|
CNRB0001482
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
KN1519009019_040123FTO_877518
|
1519009019NRG23040120230469955
|
7854540008
|
04/01/2023
|
Ramakka
|
Ramakka
|
1519009019WL039237
|
00522
|
CNRB000PGB1
|
2163
|
12/01/2023
|
No Such Account
|
|
1753
|
KN1519009019_160822APB_FTO_452598
|
1519009019NRG23160820220239805
|
4152016461
|
16/08/2022
|
Ragupathi
|
Ragupathi
|
1519009019WL018389
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1754
|
KN1519009019_160822APB_FTO_452598
|
1519009019NRG23160820220239816
|
4152016465
|
16/08/2022
|
Narayanappa
|
Narayanappa
|
1519009019WL018389
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1755
|
KN1519009025_070522FTO_80238
|
1519009025NRG23070520220036473
|
1269197955
|
07/05/2022
|
Mani
|
Mani
|
1519009025WL002844
|
00652
|
PKGB0010692
|
2163
|
16/05/2022
|
No Such Account
|
|
1756
|
KN1519009026_230123APB_FTO_921145
|
1519009026NRG23230120230495464
|
8262081330
|
23/01/2023
|
Shanthamma
|
Shanthamma
|
1519009026WL041982
|
00652
|
PKGB0010527
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
KN1519009032_141222FTO_803754
|
1519009032NRG23141220220438685
|
7512869070
|
14/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009032WL036157
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1758
|
KN1519009032_141222FTO_803754
|
1519009032NRG23141220220438687
|
7512869067
|
14/12/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009032WL036157
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1759
|
KN1519009034_071022APB_FTO_612401
|
1519009034NRG23071020220327495
|
6416476492
|
07/10/2022
|
Shankarappa
|
Shankarappa
|
1519009034WL025964
|
00045
|
BARB0RAYALA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
KN1519009034_291022FTO_685386
|
1519009034NRG23291020220365292
|
6494001099
|
29/10/2022
|
Venkataramanappa
|
Venkataramanappa
|
1519009034WL029279
|
00078
|
CNRB0000769
|
2163
|
17/11/2022
|
Account closed
|
|
1761
|
KN1519011002_040822APB_FTO_420274
|
1519011002NRG23030820220216968
|
3920618447
|
04/08/2022
|
CHALAPATHI G V
|
CHALAPATHI G V
|
1519011002WL016441
|
00415
|
SBIN0040515
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
KN1519011002_251122APB_FTO_750368
|
1519011002NRG23251120220404212
|
7509702686
|
25/11/2022
|
K N MANJUNATHA
|
K N MANJUNATHA
|
1519011002WL032862
|
00415
|
SBIN0040515
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
KN1519011009_120722FTO_349259
|
1519011009NRG23120720220165392
|
3145225557
|
12/07/2022
|
K V Anitha
|
K V Anitha
|
1519011009WL012529
|
00468
|
UBIN0533165
|
2163
|
16/07/2022
|
Account closed
|
|
1764
|
KN1519011009_271022APB_FTO_674483
|
1519011009NRG23271020220356564
|
6494061744
|
27/10/2022
|
Anitha S
|
Anitha S
|
1519011009WL028482
|
00468
|
UBIN0533165
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
KN1519011010_130422APB_FTO_13445
|
1519011010NRG23130420220006046
|
0823742394
|
13/04/2022
|
venkataswami
|
venkataswami
|
1519011010WL000439
|
00354
|
PUNB0289000
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
KN1519008028_200323FTO_1006528
|
1519008028NRG22140120220685268
|
0115181848
|
20/03/2023
|
Bhagyamma
|
Bhagyamma
|
1519008WL049879
|
00078
|
CNRB0000488
|
2023
|
25/03/2023
|
Account closed
|
|
1767
|
KN1519008028_200323FTO_1006528
|
1519008028NRG22221020210562531
|
0115181849
|
20/03/2023
|
Bhagyamma
|
Bhagyamma
|
1519008WL039883
|
00078
|
CNRB0000488
|
2023
|
25/03/2023
|
Account closed
|
|
1768
|
KN1519008028_200323FTO_1006521
|
1519008028NRG23030220230505807
|
0115182356
|
20/03/2023
|
Lakshmamma
|
Lakshmamma
|
1519008WL0042920
|
00078
|
CNRB0000488
|
2163
|
25/03/2023
|
Account closed
|
|
1769
|
KN1519008028_200323FTO_1006521
|
1519008028NRG23170920220293060
|
0115182357
|
20/03/2023
|
Radhamma
|
Radhamma
|
1519008WL0023002
|
00078
|
CNRB0000488
|
2163
|
25/03/2023
|
No Such Account
|
|
1770
|
KN1519009014_080822FTO_432287
|
1519009014NRG23080820220226753
|
3979863216
|
08/08/2022
|
jjhhhjjjj
|
jjhhhjjjj
|
1519009014WL017204
|
00652
|
PKGB0010732
|
2163
|
17/08/2022
|
No Such Account
|
|
1771
|
KN1519009015_070522APB_FTO_79349
|
1519009015NRG23070520220035881
|
1269026143
|
07/05/2022
|
Narayanamma
|
Narayanamma
|
1519009015WL002804
|
00078
|
CNRB0001482
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
KN1519009015_191022FTO_659474
|
1519009015NRG23191020220348213
|
6452758029
|
19/10/2022
|
Srinivasa
|
Srinivasa
|
1519009015WL027734
|
00078
|
CNRB0001482
|
2163
|
15/11/2022
|
Unclaimed/DEAF accounts
|
|
1773
|
KN1519009016_121222FTO_793918
|
1519009016NRG23091220220430901
|
7512743161
|
12/12/2022
|
rathanakumari
|
rathanakumari
|
1519009016WL035383
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
Account closed
|
|
1774
|
KN1519009020_231222APB_FTO_833059
|
1519009020NRG23231220220452300
|
7514539549
|
23/12/2022
|
Gangappa
|
Gangappa
|
1519009020WL037462
|
00045
|
BARB0VJDEKO
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
KN1519009021_200922APB_FTO_556580
|
1519009021NRG23200920220297496
|
4956325740
|
20/09/2022
|
Gayethri
|
Gayethri
|
1519009021WL023355
|
00045
|
BARB0VJDEKO
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
KN1519009025_030822FTO_417629
|
1519009025NRG23030820220214430
|
3920033609
|
03/08/2022
|
Ravi
|
Ravi
|
1519009025WL016185
|
00652
|
PKGB0010527
|
2163
|
13/08/2022
|
No Such Account
|
|
1777
|
KN1519009028_310323FTO_1037963
|
1519009028NRG23310320230553691
|
1689743659
|
31/03/2023
|
Nagarajappa
|
Nagarajappa
|
1519009028WL048515
|
00652
|
PKGB0010758
|
2472
|
19/05/2023
|
No Such Account
|
|
1778
|
KN1519009030_131022FTO_635134
|
1519009030NRG23131020220338640
|
6453054797
|
13/10/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519009030WL026960
|
00652
|
PKGB0010726
|
618
|
15/11/2022
|
Account closed
|
|
1779
|
KN1519009030_270922FTO_575734
|
1519009030NRG23270920220308876
|
6415141931
|
27/09/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519009030WL024350
|
00652
|
PKGB0010726
|
1236
|
12/11/2022
|
Account closed
|
|
1780
|
KN1519009031_190422FTO_28582
|
1519009031NRG23190420220012640
|
0830655697
|
19/04/2022
|
Sandeep
|
Sandeep
|
1519009031WL000951
|
00078
|
CNRB0000495
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1781
|
KN1519009033_160522FTO_99908
|
1519009033NRG23160520220046840
|
1505352114
|
16/05/2022
|
Venkatamma
|
Venkatamma
|
1519009033WL003664
|
00078
|
CNRB0000769
|
2163
|
25/05/2022
|
No Such Account
|
|
1782
|
KN1519009034_150622FTO_232877
|
1519009034NRG22210120220693956
|
2420596416
|
15/06/2022
|
Nagesh
|
Nagesh
|
1519009WL050757
|
00078
|
CNRB0000769
|
2023
|
23/06/2022
|
No Such Account
|
|
1783
|
KN1519009034_150622FTO_232877
|
1519009034NRG22210120220693957
|
2420596417
|
15/06/2022
|
LAKSHMI
|
LAKSHMI
|
1519009WL050757
|
00078
|
CNRB0000769
|
2023
|
23/06/2022
|
No Such Account
|
|
1784
|
KN1519009034_150622FTO_232877
|
1519009034NRG22310120220700559
|
2420596418
|
15/06/2022
|
LAKSHMI
|
LAKSHMI
|
1519009WL051561
|
00078
|
CNRB0000769
|
2023
|
23/06/2022
|
No Such Account
|
|
1785
|
KN1519009034_150722APB_FTO_362208
|
1519009034NRG23150720220175012
|
3302574803
|
15/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
1519009034WL013224
|
00078
|
CNRB0000769
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
KN1519011003_300822APB_FTO_505188
|
1519011003NRG23300820220263375
|
4860822651
|
30/08/2022
|
Bharathamma
|
Bharathamma
|
1519011003WL020443
|
00078
|
CNRB0001015
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
KN1519011007_041122FTO_698426
|
1519011007NRG23041120220372168
|
6495868626
|
04/11/2022
|
RAVANA
|
RAVANA
|
1519011007WL029862
|
00652
|
PKGB0010517
|
2163
|
17/11/2022
|
No Such Account
|
|
1788
|
KN1519011013_160323APB_FTO_996714
|
1519011013NRG23160320230532280
|
0115730332
|
16/03/2023
|
Venkatamma
|
Venkatamma
|
1519011013WL046203
|
00078
|
CNRB0000481
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
KN1519011013_160323APB_FTO_996714
|
1519011013NRG23160320230532288
|
0115730331
|
16/03/2023
|
JAYAMMA
|
JAYAMMA
|
1519011013WL046203
|
00078
|
CNRB0000481
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
KN1519009016_280622APB_FTO_275870
|
1519009016NRG23270620220132990
|
2899898501
|
28/06/2022
|
jayama
|
jayama
|
1519009016WL010031
|
00078
|
CNRB0000769
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
KN1519009016_291022FTO_683601
|
1519009016NRG23291020220363839
|
6493941341
|
29/10/2022
|
S Saritha
|
S Saritha
|
1519009016WL029133
|
00652
|
PKGB0010765
|
2163
|
17/11/2022
|
No Such Account
|
|
1792
|
KN1519009019_040722APB_FTO_322171
|
1519009019NRG23040720220149374
|
2963510857
|
04/07/2022
|
Rathnamma
|
Rathnamma
|
1519009019WL011322
|
00652
|
PKGB0010765
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
KN1519009019_300323FTO_1032175
|
1519009019NRG23290320230550086
|
1744857968
|
30/03/2023
|
Padhmamma
|
Padhmamma
|
1519009019WL048139
|
00652
|
PKGB0010765
|
618
|
20/05/2023
|
A/c Blocked or Frozen
|
|
1794
|
KN1519009024_250822FTO_494324
|
1519009024NRG23250820220255603
|
4858531514
|
25/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1519009024WL019773
|
00652
|
PKGB0010692
|
2163
|
20/09/2022
|
No Such Account
|
|
1795
|
KN1519009025_101022FTO_618932
|
1519009025NRG23101020220330650
|
6416276214
|
10/10/2022
|
Nagarathnamma
|
Nagarathnamma
|
1519009025WL026261
|
00688
|
FINO0001001
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1796
|
KN1519009030_250722FTO_388866
|
1519009030NRG23220720220192555
|
3915354698
|
25/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0014528
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
No Such Account
|
|
1797
|
KN1519009034_290722APB_FTO_406395
|
1519009034NRG23290720220207729
|
3920713335
|
29/07/2022
|
Shankarappa
|
Shankarappa
|
1519009034WL015666
|
00078
|
CNRB0000769
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
KN1519011002_110722APB_FTO_343889
|
1519011002NRG23110720220161831
|
3138455544
|
11/07/2022
|
CHALAPATHI G V
|
CHALAPATHI G V
|
1519011002WL012266
|
00415
|
SBIN0040515
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
KN1519011002_310323APB_FTO_1040098
|
1519011002NRG23310320230554361
|
1690634920
|
31/03/2023
|
PADHMAVATHAMMA
|
PADHMAVATHAMMA
|
1519011002WL048626
|
00415
|
SBIN0040515
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
KN1519011002_310323APB_FTO_1040098
|
1519011002NRG23310320230554514
|
1690634957
|
31/03/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1519011002WL048637
|
00652
|
PKGB0010517
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
KN1519011003_030323APB_FTO_966125
|
1519011003NRG23070120230476088
|
0114654215
|
03/03/2023
|
SUBBALAKSHMAMMA
|
SUBBALAKSHMAMMA
|
1519011003WL039838
|
00652
|
PKGB0010517
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
KN1519011003_071222APB_FTO_784430
|
1519011003NRG23071220220426954
|
7513086700
|
07/12/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
1519011003WL034972
|
00415
|
SBIN0040515
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
KN1519011004_030922APB_FTO_514397
|
1519011004NRG23020920220269325
|
4858712994
|
03/09/2022
|
BABU
|
BABU
|
1519011004WL020975
|
00078
|
CNRB0001015
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
KN1519011007_210922APB_FTO_560257
|
1519011007NRG23210920220299581
|
4956337233
|
21/09/2022
|
Gopamma
|
Gopamma
|
1519011007WL023510
|
00078
|
CNRB0001015
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
KN1519011008_180323FTO_1002538
|
1519011008NRG23180320230536142
|
0115197769
|
18/03/2023
|
shamala
|
shamala
|
1519011008WL046623
|
00415
|
SBIN0041101
|
1236
|
25/03/2023
|
No Such Account
|
|
1806
|
KN1519011010_230922APB_FTO_567338
|
1519011010NRG23230920220302047
|
5015122763
|
23/09/2022
|
VENKATARAVANA
|
VENKATARAVANA
|
1519011010WL023734
|
00468
|
UBIN0533165
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
KN1519011011_100622FTO_216030
|
1519011011NRG23190520220052636
|
2420717526
|
10/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011WL0004062
|
00354
|
PUNB0289000
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1808
|
KN1519011011_011022FTO_589113
|
1519011011NRG23280920220311020
|
6415120840
|
01/10/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011WL0024497
|
00354
|
PUNB0289000
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1809
|
KN1519011013_160323APB_FTO_996689
|
1519011013NRG23160320230532636
|
0115672122
|
16/03/2023
|
ALIVELAMMA
|
ALIVELAMMA
|
1519011013WL046239
|
00078
|
CNRB0000481
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
KN1519009006_160522APB_FTO_102811
|
1519009006NRG23160520220045767
|
1505745907
|
16/05/2022
|
Malina bee
|
Malina bee
|
1519009006WL003568
|
00045
|
BARB0GOKUNT
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
KN1519009008_021222FTO_769131
|
1519009008NRG23021220220415668
|
7510778012
|
02/12/2022
|
K V Vanaja
|
K V Vanaja
|
1519009008WL033933
|
00045
|
BARB0GUDIPA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1812
|
KN1519009008_021222FTO_769131
|
1519009008NRG23021220220415770
|
7510778071
|
02/12/2022
|
S Mahoboob Pasha
|
S Mahoboob Pasha
|
1519009008WL033942
|
00652
|
PKGB0010922
|
2163
|
30/12/2022
|
No Such Account
|
|
1813
|
KN1519009009_160522APB_FTO_96798
|
1519009009NRG23160520220046211
|
1505816333
|
16/05/2022
|
SRIRAMAIAH
|
SRIRAMAIAH
|
1519009009WL003602
|
00652
|
PKGB0010638
|
309
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
KN1519009014_111222FTO_793128
|
1519009014NRG23111220220430967
|
7513347966
|
11/12/2022
|
Siddappa
|
Siddappa
|
1519009014WL035388
|
00652
|
PKGB0010732
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1815
|
KN1519009014_111222FTO_793128
|
1519009014NRG23111220220431095
|
7513347955
|
11/12/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519009014WL035400
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1816
|
KN1519009015_070223FTO_942134
|
1519009015NRG23040220230506060
|
8866835137
|
07/02/2023
|
RAVI
|
RAVI
|
1519009WL0042983
|
00078
|
CNRB0001482
|
2163
|
17/02/2023
|
Account closed
|
|
1817
|
KN1519009015_101122FTO_711419
|
1519009015NRG23101120220380896
|
6495652859
|
10/11/2022
|
Srinivasa
|
Srinivasa
|
1519009015WL030648
|
00078
|
CNRB0001482
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
1818
|
KN1519009015_210722APB_FTO_379492
|
1519009015NRG23210720220185861
|
3365468404
|
21/07/2022
|
SRINATHA
|
SRINATHA
|
1519009015WL014036
|
00078
|
CNRB0001482
|
1545
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
KN1519009024_250822FTO_494378
|
1519009024NRG22170920210480444
|
4858568720
|
25/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
1519009WL033653
|
00045
|
BARB0GUDIPA
|
2023
|
20/09/2022
|
No Such Account
|
|
1820
|
KN1519009024_250822FTO_494378
|
1519009024NRG22240120220694628
|
4858568721
|
25/08/2022
|
Shalini K S
|
Shalini K S
|
1519009WL050808
|
00078
|
CNRB0000769
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1821
|
KN1519009024_250822FTO_494378
|
1519009024NRG22260820210415009
|
4858568724
|
25/08/2022
|
Parvatamma
|
Parvatamma
|
1519009WL029002
|
00554
|
KKBK0008277
|
2023
|
20/09/2022
|
No Such Account
|
|
1822
|
KN1519009024_250822FTO_494378
|
1519009024NRG22260820210415012
|
4858568727
|
25/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519009WL029002
|
00554
|
KKBK0008277
|
2023
|
20/09/2022
|
No Such Account
|
|
1823
|
KN1519009024_250822FTO_494378
|
1519009024NRG22260820210415013
|
4858568726
|
25/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519009WL029002
|
00554
|
KKBK0008277
|
2023
|
20/09/2022
|
No Such Account
|
|
1824
|
KN1519009024_240622FTO_264859
|
1519009024NRG23240620220128853
|
2898583980
|
24/06/2022
|
Jayamma
|
Jayamma
|
1519009024WL009781
|
00078
|
CNRB0011503
|
2163
|
08/07/2022
|
No Such Account
|
|
1825
|
KN1519011003_151122APB_FTO_721314
|
1519011003NRG23151120220386060
|
6635974499
|
15/11/2022
|
Bharathamma
|
Bharathamma
|
1519011003WL031116
|
00078
|
CNRB0001015
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
KN1519011004_231222FTO_836832
|
1519011004NRG23231220220454575
|
7514881447
|
23/12/2022
|
GOVINDAPPA.N
|
GOVINDAPPA.N
|
1519011004WL037690
|
00078
|
CNRB0001015
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1827
|
KN1519011007_070622FTO_202198
|
1519011007NRG22030320220749517
|
2269213048
|
07/06/2022
|
RAVANA
|
RAVANA
|
1519011WL055948
|
00652
|
PKGB0010517
|
2312
|
14/06/2022
|
No Such Account
|
|
1828
|
KN1519011007_070622FTO_202198
|
1519011007NRG22030320220749520
|
2269213026
|
07/06/2022
|
RADHAMMA
|
RADHAMMA
|
1519011WL055948
|
00078
|
CNRB0001015
|
2023
|
14/06/2022
|
Account closed
|
|
1829
|
KN1519011007_070622FTO_202198
|
1519011007NRG22070620220791743
|
2269213025
|
07/06/2022
|
RADHAMMA
|
RADHAMMA
|
1519011WL0060049
|
00078
|
CNRB0001015
|
2023
|
14/06/2022
|
Account closed
|
|
1830
|
KN1519011007_070622FTO_202198
|
1519011007NRG22100320220760318
|
2269213027
|
07/06/2022
|
SRINIVASA
|
SRINIVASA
|
1519011WL056972
|
00078
|
CNRB0001015
|
1734
|
14/06/2022
|
Account closed
|
|
1831
|
KN1519011007_070622FTO_202198
|
1519011007NRG22100320220760320
|
2269213028
|
07/06/2022
|
MALLAPPA
|
MALLAPPA
|
1519011WL056972
|
00078
|
CNRB0001015
|
2023
|
14/06/2022
|
No Such Account
|
|
1832
|
KN1519011007_070622FTO_202198
|
1519011007NRG22230220220739232
|
2269213047
|
07/06/2022
|
REDDEPPA
|
REDDEPPA
|
1519011WL055057
|
00652
|
PKGB0010517
|
2023
|
14/06/2022
|
No Such Account
|
|
1833
|
KN1519011007_300323FTO_1033096
|
1519011007NRG23100120230479921
|
0492891338
|
30/03/2023
|
AJAS
|
AJAS
|
1519011WL0040270
|
00652
|
PKGB0010517
|
1854
|
03/04/2023
|
No Such Account
|
|
1834
|
KN1519011007_300323FTO_1033096
|
1519011007NRG23100120230479922
|
0492891337
|
30/03/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1519011WL0040270
|
00652
|
PKGB0010517
|
2163
|
03/04/2023
|
No Such Account
|
|
1835
|
KN1519011001_040422FTO_1852
|
1519011001NRG22040420220790595
|
0819113820
|
04/04/2022
|
NARASIMHALU
|
NARASIMHALU
|
1519011001WL059733
|
00468
|
UBIN0533165
|
2023
|
04/05/2022
|
Account closed
|
|
1836
|
KN1519011002_040822FTO_420412
|
1519011002NRG20220620220651322
|
3921563658
|
04/08/2022
|
BYRRAMMA
|
BYRRAMMA
|
1519011WL0065217
|
00415
|
SBIN0040515
|
1743
|
13/08/2022
|
No Such Account
|
|
1837
|
KN1519011002_040822FTO_420412
|
1519011002NRG20230620220651331
|
3921563656
|
04/08/2022
|
RAMADEVI P V
|
RAMADEVI P V
|
1519011WL0065218
|
00415
|
SBIN0040515
|
1743
|
13/08/2022
|
No Such Account
|
|
1838
|
KN1519011003_160822APB_FTO_452366
|
1519011003NRG23160820220238816
|
4152022304
|
16/08/2022
|
Bharathamma
|
Bharathamma
|
1519011003WL018294
|
00078
|
CNRB0001015
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
KN1519011008_200822FTO_472136
|
1519011008NRG21030720210805043
|
4858541647
|
20/08/2022
|
Narayanareddy
|
Narayanareddy
|
1519011WL077521
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1840
|
KN1519011008_200822FTO_472136
|
1519011008NRG21030720210805044
|
4858541648
|
20/08/2022
|
Nagamma
|
Nagamma
|
1519011WL077521
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1841
|
KN1519011008_200822FTO_472136
|
1519011008NRG21050820210805315
|
4858541653
|
20/08/2022
|
kondappa
|
kondappa
|
1519011WL077628
|
00652
|
PKGB0010974
|
1925
|
20/09/2022
|
No Such Account
|
|
1842
|
KN1519011008_200822FTO_472136
|
1519011008NRG21060120210704491
|
4858541652
|
20/08/2022
|
Narayanareddy
|
Narayanareddy
|
1519011WL065849
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1843
|
KN1519011008_200822FTO_472136
|
1519011008NRG21060120210704492
|
4858541649
|
20/08/2022
|
Nagamma
|
Nagamma
|
1519011WL065849
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1844
|
KN1519011008_200822FTO_472136
|
1519011008NRG21060120210704496
|
4858541658
|
20/08/2022
|
harisha Y N
|
harisha Y N
|
1519011WL065849
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1845
|
KN1519011008_200822FTO_472136
|
1519011008NRG21060120210704497
|
4858541651
|
20/08/2022
|
seetamma
|
seetamma
|
1519011WL065849
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1846
|
KN1519011008_200822FTO_472136
|
1519011008NRG21150220210750302
|
4858541643
|
20/08/2022
|
kavitha
|
kavitha
|
1519011WL071362
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1847
|
KN1519011008_200822FTO_472136
|
1519011008NRG21150220210750303
|
4858541636
|
20/08/2022
|
ravikumar
|
ravikumar
|
1519011WL071362
|
00652
|
PKGB0010517
|
1650
|
20/09/2022
|
No Such Account
|
|
1848
|
KN1519011008_200822FTO_472136
|
1519011008NRG21150220210750304
|
4858541637
|
20/08/2022
|
sushama
|
sushama
|
1519011WL071362
|
00652
|
PKGB0010517
|
1650
|
20/09/2022
|
No Such Account
|
|
1849
|
KN1519011008_200822FTO_472136
|
1519011008NRG21150220210750305
|
4858541650
|
20/08/2022
|
Narayanareddy
|
Narayanareddy
|
1519011WL071362
|
00652
|
PKGB0010517
|
1650
|
20/09/2022
|
No Such Account
|
|
1850
|
KN1519011008_200822FTO_472136
|
1519011008NRG21150220210750306
|
4858541646
|
20/08/2022
|
Nagamma
|
Nagamma
|
1519011WL071362
|
00652
|
PKGB0010517
|
1650
|
20/09/2022
|
No Such Account
|
|
1851
|
KN1519011008_200822FTO_472136
|
1519011008NRG21150220210750307
|
4858541642
|
20/08/2022
|
mubeen taj
|
mubeen taj
|
1519011WL071362
|
00652
|
PKGB0010517
|
1650
|
20/09/2022
|
No Such Account
|
|
1852
|
KN1519011008_200822FTO_472136
|
1519011008NRG21170420210804106
|
4858541635
|
20/08/2022
|
Shankara
|
Shankara
|
1519011WL077328
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1853
|
KN1519011008_200822FTO_472136
|
1519011008NRG21170420210804107
|
4858541644
|
20/08/2022
|
srinivasa
|
srinivasa
|
1519011WL077328
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1854
|
KN1519011008_200822FTO_472136
|
1519011008NRG21170420210804108
|
4858541645
|
20/08/2022
|
kavitha
|
kavitha
|
1519011WL077328
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1855
|
KN1519011008_200822FTO_472136
|
1519011008NRG21240620210804958
|
4858541634
|
20/08/2022
|
deepthi
|
deepthi
|
1519011WL077499
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1856
|
KN1519011008_200822FTO_472136
|
1519011008NRG21240620210804959
|
4858541659
|
20/08/2022
|
mubeen taj
|
mubeen taj
|
1519011WL077499
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1857
|
KN1519011008_200822FTO_472136
|
1519011008NRG21240620210804960
|
4858541640
|
20/08/2022
|
Papulamma
|
Papulamma
|
1519011WL077499
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1858
|
KN1519011008_200822FTO_472136
|
1519011008NRG21240620210804961
|
4858541638
|
20/08/2022
|
Ramakrishna
|
Ramakrishna
|
1519011WL077499
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1859
|
KN1519011008_200822FTO_472136
|
1519011008NRG21240620210804962
|
4858541639
|
20/08/2022
|
Mallika
|
Mallika
|
1519011WL077499
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1860
|
KN1519011008_200822FTO_472136
|
1519011008NRG21240620210804963
|
4858541641
|
20/08/2022
|
narayanappa
|
narayanappa
|
1519011WL077499
|
00652
|
PKGB0010517
|
1925
|
20/09/2022
|
No Such Account
|
|
1861
|
KN1519011010_141022APB_FTO_642189
|
1519011010NRG23141020220342278
|
6452863414
|
14/10/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519011010WL027267
|
00415
|
SBIN0041101
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
KN1519009033_080622APB_FTO_205646
|
1519009033NRG23070620220089367
|
2269461784
|
08/06/2022
|
Radhamma
|
Radhamma
|
1519009033WL006881
|
00652
|
PKGB0010726
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
KN1519011002_070123FTO_887833
|
1519011002NRG23071220220424986
|
7854477973
|
07/01/2023
|
INDRAMMA
|
INDRAMMA
|
1519011WL0034819
|
00415
|
SBIN0040091
|
1545
|
12/01/2023
|
No Such Account
|
|
1864
|
KN1519011004_060323APB_FTO_972472
|
1519011004NRG23060320230520445
|
0114523264
|
06/03/2023
|
Ashokreddy
|
Ashokreddy
|
1519011004WL045127
|
00078
|
CNRB0001015
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
KN1519011007_130722APB_FTO_354560
|
1519011007NRG23130720220170124
|
3146790972
|
13/07/2022
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1519011007WL012863
|
00078
|
CNRB0001015
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
KN1519011007_130722APB_FTO_354560
|
1519011007NRG23130720220170125
|
3146790973
|
13/07/2022
|
MUNIVENKATAPPA
|
MUNIVENKATAPPA
|
1519011007WL012863
|
00078
|
CNRB0001015
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
KN1519011007_130722APB_FTO_354560
|
1519011007NRG23130720220170155
|
3146790970
|
13/07/2022
|
CHINNOPPODU
|
CHINNOPPODU
|
1519011007WL012866
|
00078
|
CNRB0001015
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
KN1519011007_281222FTO_851966
|
1519011007NRG23281220220462855
|
|
28/12/2022
|
SHANKARA
|
SHANKARA
|
1519011007WL038489
|
00078
|
CNRB0001015
|
2163
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1869
|
KN1519011008_200822FTO_472118
|
1519011008NRG22081020210529629
|
4858576870
|
20/08/2022
|
srinivasa
|
srinivasa
|
1519011WL037399
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1870
|
KN1519011008_200822FTO_472118
|
1519011008NRG22081020210529630
|
4858576869
|
20/08/2022
|
kavitha
|
kavitha
|
1519011WL037399
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1871
|
KN1519011008_200822FTO_472118
|
1519011008NRG22090920210457470
|
4858576857
|
20/08/2022
|
manasa
|
manasa
|
1519011WL031881
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1872
|
KN1519011008_200822FTO_472118
|
1519011008NRG22090920210457471
|
4858576872
|
20/08/2022
|
shankareddy
|
shankareddy
|
1519011WL031881
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1873
|
KN1519011008_200822FTO_472118
|
1519011008NRG22100620220791990
|
4858576871
|
20/08/2022
|
KAVITHA
|
KAVITHA
|
1519011WL0060096
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1874
|
KN1519011008_200822FTO_472118
|
1519011008NRG22100620220791992
|
4858576877
|
20/08/2022
|
VIJAY
|
VIJAY
|
1519011WL0060096
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1875
|
KN1519011008_200822FTO_472118
|
1519011008NRG22111020210537535
|
4858576866
|
20/08/2022
|
Rathnamma
|
Rathnamma
|
1519011WL038027
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1876
|
KN1519011008_200822FTO_472118
|
1519011008NRG22130120220681400
|
4858576863
|
20/08/2022
|
Shankara
|
Shankara
|
1519011WL049509
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1877
|
KN1519011008_200822FTO_472118
|
1519011008NRG22130120220681401
|
4858576878
|
20/08/2022
|
seetamma
|
seetamma
|
1519011WL049509
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1878
|
KN1519011008_200822FTO_472118
|
1519011008NRG22140120220683087
|
4858576864
|
20/08/2022
|
Rathnamma
|
Rathnamma
|
1519011WL049676
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1879
|
KN1519011008_200822FTO_472118
|
1519011008NRG22140120220683088
|
4858576865
|
20/08/2022
|
Rathnamma
|
Rathnamma
|
1519011WL049676
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1880
|
KN1519011008_200822FTO_472118
|
1519011008NRG22140120220683089
|
4858576876
|
20/08/2022
|
sharada
|
sharada
|
1519011WL049676
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1881
|
KN1519011008_200822FTO_472118
|
1519011008NRG22160920210476368
|
4858576858
|
20/08/2022
|
haseena taj
|
haseena taj
|
1519011WL033326
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1882
|
KN1519011008_200822FTO_472118
|
1519011008NRG22170920210479922
|
4858576874
|
20/08/2022
|
Venkqtaravana
|
Venkqtaravana
|
1519011WL033623
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1883
|
KN1519011008_200822FTO_472118
|
1519011008NRG22200420220791073
|
4858576856
|
20/08/2022
|
mahamed anver
|
mahamed anver
|
1519011WL0059843
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1884
|
KN1519011008_200822FTO_472118
|
1519011008NRG22200420220791074
|
4858576873
|
20/08/2022
|
Muniashami
|
Muniashami
|
1519011WL0059843
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1885
|
KN1519011008_200822FTO_472118
|
1519011008NRG22200420220791075
|
4858576868
|
20/08/2022
|
srinivasa
|
srinivasa
|
1519011WL0059843
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
1886
|
KN1519011009_250722APB_FTO_390977
|
1519011009NRG23250720220195120
|
3920654081
|
25/07/2022
|
RAMAPPA
|
RAMAPPA
|
1519011009WL014719
|
00468
|
UBIN0533165
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
KN1519009023_130622FTO_220938
|
1519009023NRG23130620220098487
|
2434389650
|
13/06/2022
|
THOLASHIMMA
|
THOLASHIMMA
|
1519009023WL007501
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
1888
|
KN1519009024_111022APB_FTO_625261
|
1519009024NRG23101020220331857
|
6451670886
|
11/10/2022
|
Venkatamma
|
Venkatamma
|
1519009024WL026361
|
00652
|
PKGB0010758
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
KN1519009028_161222FTO_808619
|
1519009028NRG23151220220441247
|
7512784045
|
16/12/2022
|
Indramma
|
Indramma
|
1519009028WL036395
|
00078
|
CNRB0000495
|
2163
|
30/12/2022
|
No Such Account
|
|
1890
|
KN1519009028_161222FTO_808619
|
1519009028NRG23151220220441259
|
7512784029
|
16/12/2022
|
venkatesh
|
venkatesh
|
1519009028WL036395
|
00078
|
CNRB0000495
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
1891
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446332
|
7514275193
|
19/12/2022
|
SALIMA
|
SALIMA
|
1519009030WL036867
|
00652
|
PKGB0010726
|
1854
|
30/12/2022
|
No Such Account
|
|
1892
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446344
|
7514275161
|
19/12/2022
|
Muniyappa
|
Muniyappa
|
1519009030WL036869
|
00652
|
PKGB0010739
|
2163
|
30/12/2022
|
No Such Account
|
|
1893
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446411
|
7514275167
|
19/12/2022
|
Channrayappa
|
Channrayappa
|
1519009030WL036873
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1894
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446413
|
7514275171
|
19/12/2022
|
Shivakumar
|
Shivakumar
|
1519009030WL036873
|
00652
|
PKGB0010726
|
2163
|
30/12/2022
|
No Such Account
|
|
1895
|
KN1519009030_191222FTO_816905
|
1519009030NRG23191220220446414
|
7514275172
|
19/12/2022
|
Shivakumar
|
Shivakumar
|
1519009030WL036873
|
00652
|
PKGB0010726
|
2163
|
30/12/2022
|
No Such Account
|
|
1896
|
KN1519009033_280422FTO_59046
|
1519009033NRG23280420220024675
|
0925549999
|
28/04/2022
|
Bibijan
|
Bibijan
|
1519009033WL001918
|
00554
|
KKBK0008277
|
1854
|
07/05/2022
|
Account closed
|
|
1897
|
KN1519009034_160822APB_FTO_452813
|
1519009034NRG23160820220239758
|
4152015380
|
16/08/2022
|
Chinnakeshvamurthy
|
Chinnakeshvamurthy
|
1519009034WL018383
|
00078
|
CNRB0000769
|
2163
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1898
|
KN1519009034_161222APB_FTO_810679
|
1519009034NRG23161220220444052
|
7514425691
|
16/12/2022
|
Gangadhar
|
Gangadhar
|
1519009034WL036629
|
00415
|
SBIN0013501
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
KN1519009034_161222APB_FTO_810679
|
1519009034NRG23161220220444055
|
7514425685
|
16/12/2022
|
Venkatamuni P
|
Venkatamuni P
|
1519009034WL036629
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
KN1519011002_200123FTO_912929
|
1519011002NRG23190120230488127
|
8169737351
|
20/01/2023
|
INDRAMMA
|
INDRAMMA
|
1519011WL0041262
|
00415
|
SBIN0040091
|
1545
|
25/01/2023
|
No Such Account
|
|
1901
|
KN1519011004_210622APB_FTO_250260
|
1519011004NRG23210620220118224
|
2488193664
|
21/06/2022
|
Reddamma
|
Reddamma
|
1519011004WL008957
|
00354
|
PUNB0289000
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
KN1519011007_060822FTO_428194
|
1519011007NRG22030820220792425
|
3915446449
|
06/08/2022
|
BYRAPPA
|
BYRAPPA
|
1519011WL0060213
|
00078
|
CNRB0001015
|
2023
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1903
|
KN1519011007_060822FTO_428194
|
1519011007NRG22220620220792097
|
3915446472
|
06/08/2022
|
REDDEPPA
|
REDDEPPA
|
1519011WL0060138
|
00078
|
CNRB0001015
|
2023
|
13/08/2022
|
Account closed
|
|
1904
|
KN1519011007_060822FTO_428194
|
1519011007NRG22220620220792098
|
3915446428
|
06/08/2022
|
RADHAMMA
|
RADHAMMA
|
1519011WL0060138
|
00078
|
CNRB0001015
|
2023
|
13/08/2022
|
Account closed
|
|
1905
|
KN1519011007_060822FTO_428194
|
1519011007NRG22220620220792099
|
3915446427
|
06/08/2022
|
RADHAMMA
|
RADHAMMA
|
1519011WL0060138
|
00078
|
CNRB0001015
|
2023
|
13/08/2022
|
Account closed
|
|
1906
|
KN1519011007_060822FTO_428194
|
1519011007NRG22230620220792102
|
3915446466
|
06/08/2022
|
RAVANA
|
RAVANA
|
1519011WL0060141
|
00652
|
PKGB0010517
|
2312
|
13/08/2022
|
No Such Account
|
|
1907
|
KN1519011007_060822FTO_428194
|
1519011007NRG22230620220792103
|
3915446465
|
06/08/2022
|
SRINIVASA
|
SRINIVASA
|
1519011WL0060141
|
00652
|
PKGB0010517
|
1734
|
13/08/2022
|
No Such Account
|
|
1908
|
KN1519011007_060822FTO_428194
|
1519011007NRG22230620220792104
|
3915446467
|
06/08/2022
|
MALLAPPA
|
MALLAPPA
|
1519011WL0060141
|
00652
|
PKGB0010517
|
2023
|
13/08/2022
|
No Such Account
|
|
1909
|
KN1519011008_311022FTO_687934
|
1519011008NRG23311020220367845
|
6493911682
|
31/10/2022
|
saraswathi
|
saraswathi
|
1519011008WL029473
|
00652
|
PKGB0010517
|
2163
|
17/11/2022
|
Account closed
|
|
1910
|
KN1519011013_300323FTO_1035560
|
1519011013NRG23300320230552089
|
1689750488
|
30/03/2023
|
Reddemma
|
Reddemma
|
1519011013WL048377
|
00354
|
PUNB0289000
|
1236
|
19/05/2023
|
No Such Account
|
|
1911
|
KN1519011014_261222FTO_840378
|
1519011014NRG23261220220456488
|
7514880769
|
26/12/2022
|
lakshmideavamma
|
lakshmideavamma
|
1519011014WL037862
|
00078
|
CNRB0004066
|
2163
|
30/12/2022
|
Account closed
|
|
1912
|
KN1519002013_141222FTO_802389
|
1519002013NRG23141220220437646
|
7512673805
|
14/12/2022
|
Geethanjile
|
Geethanjile
|
1519002013WL036032
|
00415
|
SBIN0040396
|
2163
|
30/12/2022
|
No Such Account
|
|
1913
|
KN1519002025_020922APB_FTO_513033
|
1519002025NRG23020920220268746
|
4860877295
|
02/09/2022
|
SUJATHAMMA
|
SUJATHAMMA
|
1519002025WL020912
|
00415
|
SBIN0040396
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
KN1519002044_151222FTO_806773
|
1519002044NRG23151220220440260
|
7512869503
|
15/12/2022
|
Venkatapathy
|
Venkatapathy
|
1519002044WL036302
|
00078
|
CNRB0001881
|
2163
|
30/12/2022
|
Account closed
|
|
1915
|
KN1519007012_040822FTO_421682
|
1519007012NRG23040820220219899
|
3916727165
|
04/08/2022
|
Lakshmamma
|
Lakshmamma
|
1519007012WL016664
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
1916
|
KN1519008003_160622FTO_235280
|
1519008003NRG23160620220109878
|
2435062194
|
16/06/2022
|
JUNEDKHAN
|
JUNEDKHAN
|
1519008003WL008409
|
00652
|
PKGB0010898
|
2163
|
23/06/2022
|
No Such Account
|
|
1917
|
KN1519008014_280922APB_FTO_579619
|
1519008014NRG23280920220312421
|
6415355844
|
28/09/2022
|
Praveen kumar K L
|
Praveen kumar K L
|
1519008014WL024625
|
00415
|
SBIN0041031
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1918
|
KN1519008028_220722FTO_385783
|
1519008028NRG23220720220191363
|
3384052142
|
22/07/2022
|
Radhamma.
|
Radhamma.
|
1519008028WL014440
|
00078
|
CNRB0000488
|
2163
|
29/07/2022
|
No Such Account
|
|
1919
|
KN1519009007_030123FTO_874603
|
1519009007NRG23030120230467544
|
7716728137
|
03/01/2023
|
MUNIVENKATARAMAPPA
|
MUNIVENKATARAMAPPA
|
1519009WL0038981
|
00045
|
BARB0GUDIPA
|
2163
|
06/01/2023
|
A/c Blocked or Frozen
|
|
1920
|
KN1519009007_030123FTO_874603
|
1519009007NRG23030120230467545
|
7716728136
|
03/01/2023
|
GULZAR BEGUM
|
GULZAR BEGUM
|
1519009WL0038981
|
00045
|
BARB0GUDIPA
|
2163
|
06/01/2023
|
Account closed
|
|
1921
|
KN1519009009_220822APB_FTO_481440
|
1519009009NRG23220820220250735
|
4278967461
|
22/08/2022
|
Nataraj
|
Nataraj
|
1519009009WL019346
|
00652
|
PKGB0010638
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
KN1519009013_200822FTO_472585
|
1519009013NRG23120820220233925
|
4276566416
|
20/08/2022
|
Manjunatha
|
Manjunatha
|
1519009WL0017802
|
00078
|
CNRB0004068
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1923
|
KN1519009014_240622FTO_266656
|
1519009014NRG23240620220130419
|
2611128133
|
24/06/2022
|
Srirama
|
Srirama
|
1519009014WL009882
|
00652
|
PKGB0010732
|
2163
|
02/07/2022
|
No Such Account
|
|
1924
|
KN1519009025_210922FTO_560604
|
1519009025NRG23210920220299725
|
4955633943
|
21/09/2022
|
MUNEMMA
|
MUNEMMA
|
1519009025WL023521
|
00652
|
PKGB0010692
|
2163
|
24/09/2022
|
Account closed
|
|
1925
|
KN1519009028_280422FTO_60178
|
1519009028NRG22051020210519967
|
1176519128
|
28/04/2022
|
Sakamma
|
Sakamma
|
1519009WL036660
|
00522
|
CNRB000PGB1
|
2023
|
13/05/2022
|
No Such Account
|
|
1926
|
KN1519009028_280422FTO_60178
|
1519009028NRG22090420220790829
|
1176519126
|
28/04/2022
|
Veena
|
Veena
|
1519009WL0059757
|
00078
|
CNRB0000495
|
2023
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1927
|
KN1519009028_280422FTO_60178
|
1519009028NRG22090420220790830
|
1176519127
|
28/04/2022
|
Veena
|
Veena
|
1519009WL0059757
|
00078
|
CNRB0000495
|
2023
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1928
|
KN1519009032_050922FTO_518351
|
1519009032NRG23050920220271904
|
4858591726
|
05/09/2022
|
NANDUNI
|
NANDUNI
|
1519009032WL021215
|
00652
|
PKGB0010692
|
2163
|
20/09/2022
|
No Such Account
|
|
1929
|
KN1519009032_061222FTO_780399
|
1519009032NRG23061220220422885
|
7512779589
|
06/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009032WL034608
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1930
|
KN1519009032_171122FTO_728894
|
1519009032NRG23071020220325412
|
6672994135
|
17/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0025805
|
00045
|
BARB0VJALDU
|
2163
|
26/11/2022
|
No Such Account
|
|
1931
|
KN1519009032_171122FTO_728894
|
1519009032NRG23071020220325413
|
6672994136
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0025805
|
00045
|
BARB0VJALDU
|
1854
|
26/11/2022
|
No Such Account
|
|
1932
|
KN1519009032_171122FTO_728894
|
1519009032NRG23071020220325414
|
6672994137
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0025805
|
00045
|
BARB0VJALDU
|
2163
|
26/11/2022
|
No Such Account
|
|
1933
|
KN1519009033_161222FTO_811632
|
1519009033NRG23161220220444660
|
7514299026
|
16/12/2022
|
sujatha
|
sujatha
|
1519009033WL036685
|
00415
|
SBIN0040084
|
2163
|
30/12/2022
|
Account closed
|
|
1934
|
KN1519011009_120722FTO_350064
|
1519011009NRG23120720220166288
|
3146597726
|
12/07/2022
|
Javathira
|
Javathira
|
1519011009WL012589
|
00225
|
KARB0000325
|
2163
|
16/07/2022
|
No Such Account
|
|
1935
|
KN1519011010_071022APB_FTO_608144
|
1519011010NRG23071020220324916
|
6416456393
|
07/10/2022
|
NAGARAJA
|
NAGARAJA
|
1519011010WL025755
|
00468
|
UBIN0533165
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
KN1519011018_071122APB_FTO_702875
|
1519011018NRG23071120220374959
|
N112200D1FDB3
|
07/11/2022
|
VENKATAMMA
|
VENKATAMMA
|
1519011018WL030117
|
00225
|
KARB0000742
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
KN1519007007_300522FTO_177417
|
1519007007NRG23170520220049689
|
1928077706
|
30/05/2022
|
Harishbabu
|
Harishbabu
|
1519007WL0003861
|
00652
|
PKGB0010696
|
309
|
04/06/2022
|
No Such Account
|
|
1938
|
KN1519007007_290722APB_FTO_404986
|
1519007007NRG23290720220206755
|
3917899858
|
29/07/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519007007WL015592
|
00652
|
PKGB0010696
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
KN1519007011_040822APB_FTO_420683
|
1519007011NRG23040820220218141
|
3918773417
|
04/08/2022
|
Vanitha
|
Vanitha
|
1519007011WL016499
|
00652
|
PKGB0010842
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1940
|
KN1519007028_140323APB_FTO_987284
|
1519007028NRG23140320230523731
|
0114569618
|
14/03/2023
|
ANJINAMMA
|
ANJINAMMA
|
1519007028WL045559
|
00078
|
CNRB0004067
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
KN1519007028_210123APB_FTO_919386
|
1519007028NRG23210120230494755
|
8197202244
|
21/01/2023
|
ANJINAMMA
|
ANJINAMMA
|
1519007028WL041886
|
00078
|
CNRB0004067
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
KN1519007030_211122FTO_736187
|
1519007030NRG22230920220794088
|
6673078689
|
21/11/2022
|
LAKSHMAIAH
|
LAKSHMAIAH
|
1519007WL0060363
|
00078
|
CNRB0001295
|
2023
|
26/11/2022
|
Account closed
|
|
1943
|
KN1519007030_131222FTO_800423
|
1519007030NRG23131220220436824
|
7512441651
|
13/12/2022
|
SHAHEEN TAJ
|
SHAHEEN TAJ
|
1519007030WL035946
|
00078
|
CNRB0001295
|
2163
|
30/12/2022
|
No Such Account
|
|
1944
|
KN1519007030_131222FTO_800423
|
1519007030NRG23131220220436839
|
7512441657
|
13/12/2022
|
RAJAMMA
|
RAJAMMA
|
1519007030WL035955
|
00652
|
PKGB0010807
|
2163
|
30/12/2022
|
No Such Account
|
|
1945
|
KN1519007037_130622FTO_223109
|
1519007037NRG23130620220100932
|
2435029596
|
13/06/2022
|
Vinodakumar N
|
Vinodakumar N
|
1519007037WL007707
|
00078
|
CNRB0004454
|
2163
|
23/06/2022
|
Account closed
|
|
1946
|
KN1519007037_130622FTO_223109
|
1519007037NRG23130620220100935
|
2435029602
|
13/06/2022
|
RADHA R
|
RADHA R
|
1519007037WL007707
|
00415
|
SBIN0006029
|
2163
|
23/06/2022
|
Account closed
|
|
1947
|
KN1519008004_191222APB_FTO_816304
|
1519008004NRG23191220220445990
|
7907114920
|
19/12/2022
|
SHOBHA N K
|
SHOBHA N K
|
1519008004WL036822
|
00078
|
CNRB0000484
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
KN1519008017_250123FTO_923897
|
1519008017NRG23250120230497392
|
8261642634
|
25/01/2023
|
Venkatesh
|
Venkatesh
|
1519008017WL042194
|
00522
|
CNRB000PGB1
|
2163
|
31/01/2023
|
No Such Account
|
|
1949
|
KN1519009005_010922FTO_508502
|
1519009005NRG23180720220178926
|
4856405592
|
01/09/2022
|
SHUSHEELAMMA
|
SHUSHEELAMMA
|
1519009WL0013515
|
00652
|
PKGB0010732
|
2163
|
20/09/2022
|
No Such Account
|
|
1950
|
KN1519009006_260522APB_FTO_167181
|
1519009006NRG23260520220065911
|
1881569007
|
26/05/2022
|
Malina bee
|
Malina bee
|
1519009006WL005102
|
00045
|
BARB0GOKUNT
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
KN1519009007_240622APB_FTO_263870
|
1519009007NRG23240620220127816
|
2612007024
|
24/06/2022
|
RAMANNA
|
RAMANNA
|
1519009007WL009717
|
00045
|
BARB0GUDIPA
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
KN1519009009_260822APB_FTO_498322
|
1519009009NRG23240820220253207
|
4860869903
|
26/08/2022
|
Kalavathi
|
Kalavathi
|
1519009009WL019548
|
00652
|
PKGB0010638
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
KN1519009014_281022FTO_679069
|
1519009014NRG23281020220359611
|
6493977107
|
28/10/2022
|
Sonnappa
|
Sonnappa
|
1519009014WL028792
|
00652
|
PKGB0010732
|
2163
|
17/11/2022
|
No Such Account
|
|
1954
|
KN1519009014_281022FTO_679069
|
1519009014NRG23281020220359614
|
6493977096
|
28/10/2022
|
RAJAMMA
|
RAJAMMA
|
1519009014WL028793
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
1955
|
KN1519009014_281022FTO_679069
|
1519009014NRG23281020220359619
|
6493977106
|
28/10/2022
|
PAVITRA
|
PAVITRA
|
1519009014WL028793
|
00652
|
PKGB0010732
|
2163
|
17/11/2022
|
No Such Account
|
|
1956
|
KN1519009021_140922APB_FTO_540329
|
1519009021NRG23140920220286500
|
4860793191
|
14/09/2022
|
R.Venkateshappa
|
R.Venkateshappa
|
1519009021WL022436
|
00045
|
BARB0VJDEKO
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
KN1519009030_180422FTO_18073
|
1519009030NRG23180420220008709
|
0820405356
|
18/04/2022
|
munireddy
|
munireddy
|
1519009030WL000627
|
00468
|
UBIN0935221
|
2163
|
04/05/2022
|
No Such Account
|
|
1958
|
KN1519009034_071022FTO_612100
|
1519009034NRG23071020220327339
|
6416321051
|
07/10/2022
|
Madhu shree C P
|
Madhu shree C P
|
1519009034WL025955
|
00078
|
CNRB0000769
|
2163
|
12/11/2022
|
No Such Account
|
|
1959
|
KN1519011002_101022APB_FTO_616187
|
1519011002NRG23071020220326845
|
6416386737
|
10/10/2022
|
REDDAMMA
|
REDDAMMA
|
1519011002WL025907
|
00415
|
SBIN0040515
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209706
|
3914906506
|
30/07/2022
|
Yashodhamma
|
Yashodhamma
|
1519007037WL015817
|
00415
|
SBIN0006029
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1961
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209708
|
3914906480
|
30/07/2022
|
GOVINDAPPA
|
GOVINDAPPA
|
1519007037WL015817
|
00652
|
PKGB0010684
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1962
|
KN1519007037_300722APB_FTO_408529
|
1519007037NRG23300720220209852
|
3914906485
|
30/07/2022
|
Munivenkatappa
|
Munivenkatappa
|
1519007037WL015825
|
00652
|
PKGB0010684
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1963
|
KN1519008006_010822FTO_410938
|
1519008006NRG23010820220210657
|
3921568390
|
01/08/2022
|
Muniyappa
|
Muniyappa
|
1519008006WL015887
|
00078
|
CNRB0000488
|
2163
|
13/08/2022
|
No Such Account
|
|
1964
|
KN1519008007_211222FTO_822710
|
1519008007NRG23211220220450306
|
|
21/12/2022
|
Chinnakamma
|
Chinnakamma
|
1519008007WL037246
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
1965
|
KN1519008027_100522FTO_83924
|
1519008027NRG22210420220791148
|
1273608289
|
10/05/2022
|
shivarudrappa
|
shivarudrappa
|
1519008WL0059883
|
00078
|
CNRB0000484
|
2312
|
16/05/2022
|
No Such Account
|
|
1966
|
KN1519008029_290622APB_FTO_290769
|
1519008029NRG23290620220141363
|
2848254014
|
29/06/2022
|
SAMEENA TAJ
|
SAMEENA TAJ
|
1519008029WL010658
|
00078
|
CNRB0004451
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
KN1519009015_240622FTO_265420
|
1519009015NRG23240620220129266
|
2611383473
|
24/06/2022
|
SRINIVASA
|
SRINIVASA
|
1519009015WL009810
|
00078
|
CNRB0001482
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1968
|
KN1519009021_050722FTO_327217
|
1519009021NRG23050720220152554
|
2916199013
|
05/07/2022
|
Konthamma
|
Konthamma
|
1519009021WL011573
|
00078
|
CNRB0000769
|
2163
|
08/07/2022
|
No Such Account
|
|
1969
|
KN1519009021_121222FTO_796698
|
1519009021NRG23121220220434212
|
7512440876
|
12/12/2022
|
Venkateshappa
|
Venkateshappa
|
1519009021WL035740
|
00045
|
BARB0VJDEKO
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1970
|
KN1519009028_070722FTO_334380
|
1519009028NRG23070720220156812
|
3007938794
|
07/07/2022
|
D M Srnivasaiah
|
D M Srnivasaiah
|
1519009028WL011870
|
00652
|
PKGB0010758
|
2163
|
12/07/2022
|
No Such Account
|
|
1971
|
KN1519009030_180422FTO_18171
|
1519009030NRG23180420220008869
|
0820566586
|
18/04/2022
|
Sunanda
|
Sunanda
|
1519009030WL000638
|
00652
|
PKGB0010726
|
2163
|
04/05/2022
|
Account closed
|
|
1972
|
KN1519009032_120822FTO_446585
|
1519009032NRG23010720220146289
|
4120888979
|
12/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519009WL0011036
|
00652
|
PKGB0010692
|
2163
|
24/08/2022
|
No Such Account
|
|
1973
|
KN1519009032_120822FTO_446585
|
1519009032NRG23070620220089419
|
4120888980
|
12/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0006885
|
00652
|
PKGB0010692
|
1854
|
24/08/2022
|
No Such Account
|
|
1974
|
KN1519009032_120822FTO_446585
|
1519009032NRG23070620220089420
|
4120888981
|
12/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009WL0006885
|
00652
|
PKGB0010692
|
2163
|
24/08/2022
|
No Such Account
|
|
1975
|
KN1519011002_040822APB_FTO_420342
|
1519011002NRG23030820220216854
|
3914839968
|
04/08/2022
|
REDDAMMA
|
REDDAMMA
|
1519011002WL016437
|
00652
|
PKGB0010517
|
309
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
KN1519011004_170323APB_FTO_999955
|
1519011004NRG23170320230534562
|
0115670599
|
17/03/2023
|
Venkatamma
|
Venkatamma
|
1519011004WL046492
|
00078
|
CNRB0001015
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
KN1519011007_020223FTO_938790
|
1519011007NRG23010220230505100
|
8716584716
|
02/02/2023
|
SHANKARA
|
SHANKARA
|
1519011007WL042852
|
00078
|
CNRB0001015
|
2163
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1978
|
KN1519011007_190422APB_FTO_26852
|
1519011007NRG23190420220012150
|
0830869149
|
19/04/2022
|
CHINNAPAPAMMA
|
CHINNAPAPAMMA
|
1519011007WL000901
|
00078
|
CNRB0001015
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
KN1519011008_141122FTO_715644
|
1519011008NRG23141120220382249
|
6549165773
|
14/11/2022
|
saraswathi
|
saraswathi
|
1519011008WL030772
|
00652
|
PKGB0010517
|
2163
|
19/11/2022
|
Account closed
|
|
1980
|
KN1519011009_161122FTO_723867
|
1519011009NRG23300920220316910
|
6655235667
|
16/11/2022
|
SHABREEN TAJ
|
SHABREEN TAJ
|
1519011WL0025015
|
00468
|
UBIN0533165
|
2163
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1981
|
KN1519011012_290323APB_FTO_1030294
|
1519011012NRG23290320230549786
|
0503580978
|
29/03/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1519011012WL048087
|
00078
|
CNRB0004452
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
KN1519011014_190123FTO_910837
|
1519011014NRG23180120230487497
|
8129845621
|
19/01/2023
|
VENKATALAKSHAMMA
|
VENKATALAKSHAMMA
|
1519011014WL041182
|
00652
|
PKGB0010517
|
2163
|
24/01/2023
|
No Such Account
|
|
1983
|
KN1519011019_220722APB_FTO_385710
|
1519011019NRG23220720220191172
|
3920650508
|
22/07/2022
|
Srinivasa
|
Srinivasa
|
1519011019WL014423
|
00415
|
SBIN0040091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1984
|
KN1519009026_261222APB_FTO_840950
|
1519009026NRG23261220220457419
|
|
26/12/2022
|
VENKATACHALAPATHI
|
VENKATACHALAPATHI
|
1519009026WL037940
|
00078
|
CNRB0000769
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
KN1519009030_141122FTO_715816
|
1519009030NRG23141120220382502
|
N112200C8477F
|
14/11/2022
|
Mangamma
|
Mangamma
|
1519009030WL030797
|
00652
|
PKGB0010739
|
2163
|
22/11/2022
|
No Such Account
|
|
1986
|
KN1519009030_210922FTO_558536
|
1519009030NRG23210920220298353
|
4995645379
|
21/09/2022
|
RADHAMMA
|
RADHAMMA
|
1519009030WL023435
|
00652
|
PKGB0010726
|
618
|
28/09/2022
|
No Such Account
|
|
1987
|
KN1519009030_141122FTO_715816
|
1519009030NRG23270920220308771
|
N112200C8477E
|
14/11/2022
|
DANAMMA
|
DANAMMA
|
1519009030WL024344
|
00652
|
PKGB0010726
|
1854
|
22/11/2022
|
No Such Account
|
|
1988
|
KN1519009030_141122FTO_715816
|
1519009030NRG23270920220308778
|
N112200C84778
|
14/11/2022
|
jayappa
|
jayappa
|
1519009030WL024344
|
00652
|
PKGB0010726
|
1854
|
22/11/2022
|
No Such Account
|
|
1989
|
KN1519009033_050522FTO_72197
|
1519009033NRG23040520220031529
|
1273703556
|
05/05/2022
|
gows pasha
|
gows pasha
|
1519009033WL002462
|
00554
|
KKBK0008277
|
2163
|
16/05/2022
|
Account closed
|
|
1990
|
KN1519009033_250822APB_FTO_491990
|
1519009033NRG23250820220253623
|
4315180323
|
25/08/2022
|
majunatha
|
majunatha
|
1519009033WL019588
|
00415
|
SBIN0040084
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
KN1519011002_110722APB_FTO_343852
|
1519011002NRG23110720220161649
|
3138454679
|
11/07/2022
|
K V VENKATARAMANA
|
K V VENKATARAMANA
|
1519011002WL012260
|
00078
|
CNRB0001015
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
KN1519011003_010123FTO_865682
|
1519011003NRG23071220220424313
|
7854534537
|
01/01/2023
|
VENKATRAMANA
|
VENKATRAMANA
|
1519011WL0034759
|
00652
|
PKGB0010517
|
2163
|
12/01/2023
|
No Such Account
|
|
1993
|
KN1519011003_180522APB_FTO_127250
|
1519011003NRG23180520220051015
|
1505648577
|
18/05/2022
|
Narasimhlu
|
Narasimhlu
|
1519011003WL003947
|
00078
|
CNRB0001015
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
KN1519011003_180522APB_FTO_127250
|
1519011003NRG23180520220051027
|
1505648571
|
18/05/2022
|
MUNEPPA
|
MUNEPPA
|
1519011003WL003947
|
00078
|
CNRB0001015
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
KN1519011004_160822FTO_453082
|
1519011004NRG23080820220225708
|
4120891231
|
16/08/2022
|
BABU
|
BABU
|
1519011WL0017134
|
00078
|
CNRB0001015
|
1854
|
24/08/2022
|
No Such Account
|
|
1996
|
KN1519011004_291122FTO_757561
|
1519011004NRG23281120220408331
|
7510814425
|
29/11/2022
|
GOVINDAPPA.N
|
GOVINDAPPA.N
|
1519011004WL033242
|
00078
|
CNRB0001015
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1997
|
KN1519011007_130722APB_FTO_354692
|
1519011007NRG23130720220170545
|
3146787728
|
13/07/2022
|
SUJATHAMMA
|
SUJATHAMMA
|
1519011007WL012887
|
00078
|
CNRB0001015
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
KN1519011009_250822FTO_494008
|
1519011009NRG23250820220255397
|
4856426356
|
25/08/2022
|
SHABREEN TAJ
|
SHABREEN TAJ
|
1519011WL0019752
|
00468
|
UBIN0533165
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1999
|
KN1519011010_071022APB_FTO_608238
|
1519011010NRG23071020220325006
|
6416476935
|
07/10/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519011010WL025759
|
00415
|
SBIN0041101
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
KN1519011010_230922FTO_567569
|
1519011010NRG23230920220304447
|
5010440347
|
23/09/2022
|
Ravanamma
|
Ravanamma
|
1519011010WL023914
|
00354
|
PUNB0289000
|
2163
|
28/09/2022
|
Account closed
|
|
2001
|
KN1519011011_200123FTO_913282
|
1519011011NRG23100120230479540
|
8169741759
|
20/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1519011WL0040221
|
00354
|
PUNB0289000
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2002
|
KN1519011016_151022FTO_651968
|
1519011016NRG23151020220343642
|
6452956531
|
15/10/2022
|
GEETHAMMA
|
GEETHAMMA
|
1519011016WL027368
|
00652
|
PKGB0010828
|
927
|
15/11/2022
|
No Such Account
|
|
2003
|
KN1519011020_040323FTO_969119
|
1519011020NRG23070620220088668
|
0492893140
|
04/03/2023
|
NAGARAJA
|
NAGARAJA
|
1519011WL0006819
|
00415
|
SBIN0040091
|
1545
|
03/04/2023
|
No Such Account
|
|
2004
|
KN1519011020_040323FTO_969119
|
1519011020NRG23080620220091723
|
0492893141
|
04/03/2023
|
GANGAMMA
|
GANGAMMA
|
1519011WL0007065
|
00652
|
PKGB0010824
|
2472
|
03/04/2023
|
No Such Account
|
|
2005
|
KN1519011020_040323FTO_969119
|
1519011020NRG23080620220091724
|
0492893135
|
04/03/2023
|
Manjulamma
|
Manjulamma
|
1519011WL0007065
|
00652
|
PKGB0010824
|
2163
|
03/04/2023
|
No Such Account
|
|
2006
|
KN1519011020_040323FTO_969119
|
1519011020NRG23080620220091725
|
0492893133
|
04/03/2023
|
ADHINARYANASWAMY
|
ADHINARYANASWAMY
|
1519011WL0007065
|
00652
|
PKGB0010824
|
2163
|
03/04/2023
|
No Such Account
|
|
2007
|
KN1519007041_300822APB_FTO_504548
|
1519007041NRG23300820220262744
|
4860824356
|
30/08/2022
|
GOPALAKRISHNA T S
|
GOPALAKRISHNA T S
|
1519007041WL020378
|
00078
|
CNRB0004454
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
KN1519008003_061022FTO_604633
|
1519008003NRG23061020220323537
|
6416334035
|
06/10/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519008003WL025619
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
2009
|
KN1519008006_190422FTO_30040
|
1519008006NRG23190420220013295
|
0830666812
|
19/04/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
1519008006WL001025
|
00078
|
CNRB0000488
|
2163
|
04/05/2022
|
Account closed
|
|
2010
|
KN1519008009_220722FTO_386088
|
1519008009NRG23220720220191619
|
3384051232
|
22/07/2022
|
Srinevas
|
Srinevas
|
1519008009WL014465
|
00045
|
BARB0VJTEKA
|
1854
|
29/07/2022
|
Account closed
|
|
2011
|
KN1519009015_240622APB_FTO_265406
|
1519009015NRG23240620220129437
|
2612017028
|
24/06/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL009816
|
00078
|
CNRB0001482
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
KN1519009016_020822APB_FTO_412998
|
1519009016NRG23020820220211878
|
3918762457
|
02/08/2022
|
SUHAIL S
|
SUHAIL S
|
1519009016WL015998
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
KN1519009021_200123FTO_914097
|
1519009021NRG23200120230490257
|
8163976769
|
20/01/2023
|
Lakshmidevi
|
Lakshmidevi
|
1519009021WL041517
|
00045
|
BARB0VJDEKO
|
2163
|
25/01/2023
|
No Such Account
|
|
2014
|
KN1519009024_270522FTO_168279
|
1519009024NRG23270520220067157
|
1881281251
|
27/05/2022
|
Nagavenamma
|
Nagavenamma
|
1519009024WL005190
|
00182
|
VYSA0001100
|
2163
|
02/06/2022
|
Participant not mapped to the product
|
|
2015
|
KN1519009030_131022FTO_635047
|
1519009030NRG23131020220338550
|
6453050325
|
13/10/2022
|
DANAMMA
|
DANAMMA
|
1519009030WL026956
|
00652
|
PKGB0010726
|
618
|
15/11/2022
|
No Such Account
|
|
2016
|
KN1519009030_131022FTO_635047
|
1519009030NRG23131020220338561
|
6453050308
|
13/10/2022
|
jayappa
|
jayappa
|
1519009030WL026956
|
00652
|
PKGB0010726
|
618
|
15/11/2022
|
No Such Account
|
|
2017
|
KN1519009030_230822FTO_486139
|
1519009030NRG23230820220251384
|
4279399309
|
23/08/2022
|
Nracavishvim
|
Nracavishvim
|
1519009030WL019410
|
00652
|
PKGB0010726
|
2163
|
30/08/2022
|
No Such Account
|
|
2018
|
KN1519009032_151122FTO_721828
|
1519009032NRG23151120220386594
|
6618148194
|
15/11/2022
|
csdfvs
|
csdfvs
|
1519009032WL031160
|
00652
|
PKGB0010692
|
2163
|
24/11/2022
|
No Such Account
|
|
2019
|
KN1519009033_050522FTO_72210
|
1519009033NRG23040520220031545
|
1271132996
|
05/05/2022
|
Anjum ameena
|
Anjum ameena
|
1519009033WL002462
|
00554
|
KKBK0008277
|
2163
|
16/05/2022
|
Account closed
|
|
2020
|
KN1519009033_261222FTO_843794
|
1519009033NRG23261220220458664
|
|
26/12/2022
|
Shashikla
|
Shashikla
|
1519009033WL038069
|
00415
|
SBIN0040084
|
2163
|
03/01/2023
|
No Such Account
|
|
2021
|
KN1519009034_290722APB_FTO_406443
|
1519009034NRG23290720220207835
|
3918721951
|
29/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
1519009034WL015671
|
00078
|
CNRB0000769
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
KN1519011003_150123FTO_904172
|
1519011003NRG23130120230484580
|
8129844490
|
15/01/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1519011003WL040871
|
00652
|
PKGB0010517
|
2163
|
24/01/2023
|
No Such Account
|
|
2023
|
KN1519011003_150123FTO_904172
|
1519011003NRG23130120230484584
|
8129844504
|
15/01/2023
|
SRINIVASA V V
|
SRINIVASA V V
|
1519011003WL040871
|
00078
|
CNRB0001015
|
2163
|
24/01/2023
|
Account closed
|
|
2024
|
KN1519011008_011222FTO_764613
|
1519011008NRG23011220220412869
|
7510729409
|
01/12/2022
|
MUBBEN TAJ
|
MUBBEN TAJ
|
1519011008WL033619
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2025
|
KN1519011010_151222APB_FTO_805666
|
1519011010NRG23151220220439811
|
7513414500
|
15/12/2022
|
Radhamma
|
Radhamma
|
1519011010WL036261
|
00415
|
SBIN0041101
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
KN1519011010_151222APB_FTO_805666
|
1519011010NRG23151220220439828
|
7513414470
|
15/12/2022
|
RADDEPPA
|
RADDEPPA
|
1519011010WL036262
|
00354
|
PUNB0289000
|
2163
|
30/12/2022
|
Account closed
|
|
2027
|
KN1519011012_100323APB_FTO_981402
|
1519011012NRG23100320230522076
|
0112547725
|
10/03/2023
|
Narayanaswamy
|
Narayanaswamy
|
1519011012WL045342
|
00354
|
PUNB0289000
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
KN1519011017_291022APB_FTO_686361
|
1519011017NRG23291020220366562
|
6494134852
|
29/10/2022
|
KARIYAPPAREDDY B M
|
KARIYAPPAREDDY B M
|
1519011017WL029377
|
00554
|
KKBK0008298
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
KN1519011020_290622FTO_291410
|
1519011020NRG23290620220141838
|
2848405405
|
29/06/2022
|
GANGAMMA
|
GANGAMMA
|
1519011020WL010682
|
00652
|
PKGB0010517
|
2472
|
07/07/2022
|
No Such Account
|
|
2030
|
KN1519009006_240622APB_FTO_264242
|
1519009006NRG23240620220128212
|
2611919478
|
24/06/2022
|
Narayanamma
|
Narayanamma
|
1519009006WL009743
|
00045
|
BARB0GOKUNT
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
KN1519009007_300123FTO_931185
|
1519009007NRG23170120230485087
|
8522645859
|
30/01/2023
|
MUNIVENKATARAMAPPA
|
MUNIVENKATARAMAPPA
|
1519009WL0040964
|
00045
|
BARB0GUDIPA
|
2163
|
06/02/2023
|
A/c Blocked or Frozen
|
|
2032
|
KN1519009010_031122FTO_694541
|
1519009010NRG23031120220369902
|
6493799157
|
03/11/2022
|
Venkatesha
|
Venkatesha
|
1519009010WL029625
|
00652
|
PKGB0010637
|
2163
|
17/11/2022
|
No Such Account
|
|
2033
|
KN1519009012_141122FTO_716340
|
1519009012NRG23141120220382970
|
N112200C99123
|
14/11/2022
|
Vinodhamma
|
Vinodhamma
|
1519009012WL030842
|
00652
|
PKGB0010765
|
2163
|
22/11/2022
|
No Such Account
|
|
2034
|
KN1519009016_241122FTO_748523
|
1519009016NRG23241120220403342
|
7509657152
|
24/11/2022
|
Pavitra
|
Pavitra
|
1519009016WL032757
|
00652
|
PKGB0010765
|
2163
|
30/12/2022
|
No Such Account
|
|
2035
|
KN1519009023_200422APB_FTO_32120
|
1519009023NRG23200420220013596
|
0832322701
|
20/04/2022
|
Prakash
|
Prakash
|
1519009023WL001050
|
00652
|
PKGB0010726
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
KN1519009023_290323APB_FTO_1027999
|
1519009023NRG23210320230540164
|
1744981029
|
29/03/2023
|
NAGARAJU
|
NAGARAJU
|
1519009023WL047012
|
00652
|
PKGB0010726
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
KN1519009024_130522FTO_92988
|
1519009024NRG23100520220040277
|
1372834365
|
13/05/2022
|
Nagavenamma
|
Nagavenamma
|
1519009024WL003124
|
00182
|
VYSA0001100
|
2163
|
19/05/2022
|
Participant not mapped to the product
|
|
2038
|
KN1519009025_160722APB_FTO_366213
|
1519009025NRG23160720220177912
|
3304641961
|
16/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009025WL013430
|
00652
|
PKGB0010692
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
KN1519009028_230323APB_FTO_1012894
|
1519009028NRG23230320230540510
|
0312831835
|
23/03/2023
|
srimathi
|
srimathi
|
1519009028WL047040
|
00078
|
CNRB0000495
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
KN1519009028_230323APB_FTO_1012894
|
1519009028NRG23230320230540519
|
0312831817
|
23/03/2023
|
Varalakshmi
|
Varalakshmi
|
1519009028WL047040
|
00078
|
CNRB0000495
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
KN1519009034_221122APB_FTO_741597
|
1519009034NRG23221120220397735
|
7509708651
|
22/11/2022
|
SALA
|
SALA
|
1519009034WL032227
|
00554
|
KKBK0008277
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
KN1519011002_180822APB_FTO_460735
|
1519011002NRG23180820220244303
|
4277134854
|
18/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1519011002WL018778
|
00415
|
SBIN0040515
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
KN1519011008_090922APB_FTO_528216
|
1519011008NRG23090920220278777
|
4858698343
|
09/09/2022
|
Muniashami
|
Muniashami
|
1519011008WL021811
|
00652
|
PKGB0010517
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
KN1519011009_300522FTO_175473
|
1519011009NRG23300520220070515
|
1928288731
|
30/05/2022
|
Nagalakshmi PV
|
Nagalakshmi PV
|
1519011009WL005481
|
00468
|
UBIN0533165
|
2163
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2045
|
KN1519011010_200123FTO_914160
|
1519011010NRG23200120230490588
|
8168692640
|
20/01/2023
|
JAYAMMA
|
JAYAMMA
|
1519011010WL041542
|
00652
|
PKGB0010517
|
2472
|
25/01/2023
|
No Such Account
|
|
2046
|
KN1519011010_200123FTO_914160
|
1519011010NRG23200120230490595
|
8168692605
|
20/01/2023
|
AMARAVATHI
|
AMARAVATHI
|
1519011010WL041542
|
00652
|
PKGB0010517
|
2472
|
25/01/2023
|
No Such Account
|
|
2047
|
KN1519011010_200123FTO_914160
|
1519011010NRG23200120230490612
|
8168692607
|
20/01/2023
|
Nagaraja
|
Nagaraja
|
1519011010WL041542
|
00354
|
PUNB0289000
|
2472
|
25/01/2023
|
No Such Account
|
|
2048
|
KN1519011011_130922APB_FTO_538117
|
1519011011NRG23130920220285274
|
4862267385
|
13/09/2022
|
SUNANDA G
|
SUNANDA G
|
1519011011WL022333
|
00354
|
PUNB0289000
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
KN1519011021_160422APB_FTO_15527
|
1519011021NRG23160420220007080
|
0820679516
|
16/04/2022
|
Ambarisha
|
Ambarisha
|
1519011021WL000508
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
KN1519011023_020622APB_FTO_188438
|
1519011023NRG23020620220081007
|
2215835278
|
02/06/2022
|
chinnamma
|
chinnamma
|
1519011023WL006310
|
00652
|
PKGB0010828
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
KN1519008024_240522APB_FTO_159847
|
1519008024NRG23240520220062565
|
1892977838
|
24/05/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1519008024WL004801
|
00468
|
UBIN0904317
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
KN1519008027_010822APB_FTO_412043
|
1519008027NRG23270720220200313
|
3915565987
|
01/08/2022
|
Ramachandra
|
Ramachandra
|
1519008027WL015111
|
00078
|
CNRB0000484
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
2053
|
KN1519009015_190922APB_FTO_553548
|
1519009015NRG23190920220295761
|
4905379607
|
19/09/2022
|
Manjunatha
|
Manjunatha
|
1519009015WL023215
|
00078
|
CNRB0001482
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
KN1519009016_060123FTO_882868
|
1519009016NRG23060120230473917
|
7854480427
|
06/01/2023
|
narayanaswamy
|
narayanaswamy
|
1519009016WL039621
|
00652
|
PKGB0010765
|
2163
|
12/01/2023
|
No Such Account
|
|
2055
|
KN1519009016_300123APB_FTO_931532
|
1519009016NRG23300120230501206
|
8523077870
|
30/01/2023
|
Afeez Sab
|
Afeez Sab
|
1519009016WL042473
|
00078
|
CNRB0000769
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
KN1519009019_121222FTO_795045
|
1519009019NRG23121220220433246
|
7512817591
|
12/12/2022
|
changalarayappa
|
changalarayappa
|
1519009019WL035658
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2057
|
KN1519009030_310522FTO_177957
|
1519009030NRG23300520220072002
|
1928069251
|
31/05/2022
|
CHIKKAMUNEMMA
|
CHIKKAMUNEMMA
|
1519009030WL005600
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
No Such Account
|
|
2058
|
KN1519009030_310522FTO_177957
|
1519009030NRG23300520220072077
|
1928069252
|
31/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009030WL005603
|
00652
|
PKGB0010726
|
2163
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2059
|
KN1519011001_080422APB_FTO_4440
|
1519011001NRG23080420220000731
|
0819658956
|
08/04/2022
|
K V Prabhakara
|
K V Prabhakara
|
1519011001WL000055
|
00468
|
UBIN0533165
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
KN1519011001_130123APB_FTO_902134
|
1519011001NRG23130120230484002
|
8098503266
|
13/01/2023
|
PATALAPPA
|
PATALAPPA
|
1519011001WL040831
|
00225
|
KARB0000325
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
KN1519011001_280323APB_FTO_1022450
|
1519011001NRG23270320230544308
|
0316023395
|
28/03/2023
|
KUTLA MUNEMMA
|
KUTLA MUNEMMA
|
1519011001WL047445
|
00468
|
UBIN0533165
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
KN1519011010_301122FTO_762140
|
1519011010NRG23301120220410652
|
7510785214
|
30/11/2022
|
Subbanna
|
Subbanna
|
1519011010WL033435
|
00652
|
PKGB0010517
|
927
|
30/12/2022
|
No Such Account
|
|
2063
|
KN1519011012_100323APB_FTO_981464
|
1519011012NRG23100320230522129
|
0112502071
|
10/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
1519011012WL045346
|
00078
|
CNRB0004452
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
KN1519011014_210422APB_FTO_38958
|
1519011014NRG23210420220016051
|
0830789260
|
21/04/2022
|
Narayanappa
|
Narayanappa
|
1519011014WL001227
|
00078
|
CNRB0000481
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
KN1519011014_210422APB_FTO_38958
|
1519011014NRG23210420220016209
|
0830789252
|
21/04/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011014WL001238
|
00078
|
CNRB0000481
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
KN1519011015_231222FTO_834572
|
1519011015NRG23231220220453986
|
7514878932
|
23/12/2022
|
Venkatesh
|
Venkatesh
|
1519011015WL037623
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2067
|
KN1519011021_101122APB_FTO_711285
|
1519011021NRG23101120220380613
|
6518060332
|
10/11/2022
|
eeeee
|
eeeee
|
1519011021WL030618
|
00415
|
SBIN0040178
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
KN1519011021_101122APB_FTO_711285
|
1519011021NRG23101120220380620
|
6518060313
|
10/11/2022
|
K C Vinayaka
|
K C Vinayaka
|
1519011021WL030618
|
00415
|
SBIN0040178
|
2163
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2069
|
KN1519011023_130123APB_FTO_902592
|
1519011023NRG23130120230484541
|
8130737433
|
13/01/2023
|
A MADHUSUDHANA
|
A MADHUSUDHANA
|
1519011023WL040869
|
00045
|
BARB0VJCHMN
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
KN1519011024_301122APB_FTO_761469
|
1519011024NRG23301120220409863
|
7510934406
|
30/11/2022
|
Venkatesh gowda
|
Venkatesh gowda
|
1519011024WL033346
|
00652
|
PKGB0010588
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
KN1519009014_270722FTO_397238
|
1519009014NRG23270720220200230
|
3914768734
|
27/07/2022
|
SUSHEELA
|
SUSHEELA
|
1519009014WL015104
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
No Such Account
|
|
2072
|
KN1519009014_270722FTO_397238
|
1519009014NRG23270720220200239
|
3914768733
|
27/07/2022
|
GOPALA
|
GOPALA
|
1519009014WL015104
|
00652
|
PKGB0010732
|
2163
|
13/08/2022
|
No Such Account
|
|
2073
|
KN1519009015_210722FTO_379462
|
1519009015NRG23210720220185818
|
3364766379
|
21/07/2022
|
SRINIVASA
|
SRINIVASA
|
1519009015WL014034
|
00078
|
CNRB0001482
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
2074
|
KN1519009016_170822FTO_454892
|
1519009016NRG23170820220240783
|
4153172215
|
17/08/2022
|
sarasamma
|
sarasamma
|
1519009016WL018480
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
No Such Account
|
|
2075
|
KN1519009018_260722APB_FTO_394681
|
1519009018NRG23260720220197584
|
3915730086
|
26/07/2022
|
K RAMAPPA
|
K RAMAPPA
|
1519009018WL014912
|
00045
|
BARB0RAYALA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
KN1519009023_290323FTO_1027971
|
1519009023NRG23210320230540155
|
1744857810
|
29/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
1519009023WL047009
|
00652
|
PKGB0010726
|
2163
|
20/05/2023
|
No Such Account
|
|
2077
|
KN1519009026_230123APB_FTO_921104
|
1519009026NRG23060120230474170
|
8259301682
|
23/01/2023
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519009026WL039656
|
00652
|
PKGB0010527
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
KN1519009033_010622APB_FTO_183929
|
1519009033NRG23010620220077141
|
N0622000AADC8
|
01/06/2022
|
lathishkumar
|
lathishkumar
|
1519009033WL005995
|
00415
|
SBIN0040084
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
KN1519009034_280922APB_FTO_578817
|
1519009034NRG23280920220311575
|
5234611537
|
28/09/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1519009034WL024553
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
KN1519011001_010223APB_FTO_937063
|
1519011001NRG23010220230504871
|
8604116651
|
01/02/2023
|
PATALAPPA R
|
PATALAPPA R
|
1519011001WL042842
|
00415
|
SBIN0041101
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
KN1519011004_241222APB_FTO_837112
|
1519011004NRG23231220220455721
|
7515079793
|
24/12/2022
|
BABU
|
BABU
|
1519011004WL037742
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
KN1519011009_190522APB_FTO_139031
|
1519011009NRG23190520220053018
|
1505521443
|
19/05/2022
|
reddamma
|
reddamma
|
1519011009WL004103
|
00468
|
UBIN0533165
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
KN1519011009_190522APB_FTO_139031
|
1519011009NRG23190520220053021
|
1505521447
|
19/05/2022
|
gangappa
|
gangappa
|
1519011009WL004103
|
00468
|
UBIN0533165
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
KN1519011010_160323APB_FTO_998006
|
1519011010NRG23140320230528552
|
0115771733
|
16/03/2023
|
RAJANNA
|
RAJANNA
|
1519011010WL045853
|
00354
|
PUNB0289000
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
KN1519011011_021222FTO_768761
|
1519011011NRG23231120220399548
|
7510726212
|
02/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011WL0032361
|
00354
|
PUNB0289000
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2086
|
KN1519011020_070422APB_FTO_3898
|
1519011020NRG23070420220000216
|
0819669373
|
07/04/2022
|
vanajamma
|
vanajamma
|
1519011020WL000026
|
00652
|
PKGB0010828
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
KN1519011020_190422APB_FTO_24842
|
1519011020NRG23190420220011702
|
0830874877
|
19/04/2022
|
vanajamma
|
vanajamma
|
1519011020WL000868
|
00652
|
PKGB0010828
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
KN1519011022_110422APB_FTO_7044
|
1519011022NRG23110420220001534
|
0821003693
|
11/04/2022
|
k b munireddy
|
k b munireddy
|
1519011022WL000097
|
00652
|
PKGB0010828
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
KN1519011023_140323FTO_986486
|
1519011023NRG23110120230481060
|
0114031334
|
14/03/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1519011WL0040439
|
00652
|
PKGB0010517
|
2163
|
25/03/2023
|
No Such Account
|
|
2090
|
KN1519011025_070422FTO_2831
|
1519011025NRG23070420220000004
|
0819284714
|
07/04/2022
|
MUNIRATHNAMMA N V
|
MUNIRATHNAMMA N V
|
1519011025WL00001
|
00652
|
PKGB0010588
|
2163
|
04/05/2022
|
No Such Account
|
|
2091
|
KN1519008003_271022FTO_676513
|
1519008003NRG23271020220358571
|
6493910343
|
27/10/2022
|
HASEENA
|
HASEENA
|
1519008003WL028663
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
2092
|
KN1519009005_151222FTO_807806
|
1519009005NRG23151220220441469
|
7512854596
|
15/12/2022
|
Raamappa
|
Raamappa
|
1519009005WL036409
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2093
|
KN1519009006_101022FTO_617774
|
1519009006NRG23101020220329728
|
6416534637
|
10/10/2022
|
AAA
|
AAA
|
1519009006WL026156
|
00691
|
IPOS0000001
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2094
|
KN1519009014_101122FTO_710584
|
1519009014NRG23101120220379707
|
6495806449
|
10/11/2022
|
PAVITRA
|
PAVITRA
|
1519009014WL030563
|
00652
|
PKGB0010732
|
2163
|
17/11/2022
|
No Such Account
|
|
2095
|
KN1519009014_101122FTO_710609
|
1519009014NRG23101120220379900
|
6495653449
|
10/11/2022
|
Ramakka
|
Ramakka
|
1519009014WL030577
|
00652
|
PKGB0010732
|
2163
|
17/11/2022
|
No Such Account
|
|
2096
|
KN1519009014_101122FTO_710609
|
1519009014NRG23101120220379991
|
6495653438
|
10/11/2022
|
Dananjaya
|
Dananjaya
|
1519009014WL030586
|
00078
|
CNRB0004068
|
2163
|
17/11/2022
|
No Such Account
|
|
2097
|
KN1519009014_160822FTO_451051
|
1519009014NRG23160820220238181
|
4121775793
|
16/08/2022
|
GOPALA
|
GOPALA
|
1519009014WL018225
|
00652
|
PKGB0010732
|
2163
|
24/08/2022
|
No Such Account
|
|
2098
|
KN1519009016_050822FTO_423755
|
1519009016NRG23040820220220881
|
3916730645
|
05/08/2022
|
sarasamma
|
sarasamma
|
1519009016WL016750
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
No Such Account
|
|
2099
|
KN1519009019_160822FTO_452613
|
1519009019NRG23080820220227235
|
4153157153
|
16/08/2022
|
Rathnamma
|
Rathnamma
|
1519009WL0017248
|
00652
|
PKGB0010765
|
2163
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2100
|
KN1519009019_160822FTO_452613
|
1519009019NRG23080820220227236
|
4153157154
|
16/08/2022
|
Seenappa
|
Seenappa
|
1519009WL0017248
|
00652
|
PKGB0010765
|
1854
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2101
|
KN1519009023_090922APB_FTO_530859
|
1519009023NRG23090920220280558
|
4858680683
|
09/09/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009023WL021954
|
00652
|
PKGB0010726
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
KN1519009025_151122FTO_721356
|
1519009025NRG23151120220386191
|
6655244316
|
15/11/2022
|
huasd
|
huasd
|
1519009025WL031125
|
00652
|
PKGB0010692
|
2163
|
25/11/2022
|
No Such Account
|
|
2103
|
KN1519009030_180522FTO_126783
|
1519009030NRG23180520220051037
|
1505005611
|
18/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0003950
|
00652
|
PKGB0010726
|
2163
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2104
|
KN1519011009_301122APB_FTO_763720
|
1519011009NRG23301120220412306
|
7510877809
|
30/11/2022
|
Gangappa
|
Gangappa
|
1519011009WL033566
|
00468
|
UBIN0533165
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
KN1519011010_070922APB_FTO_523544
|
1519011010NRG23070920220275924
|
4858815185
|
07/09/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1519011010WL021534
|
00468
|
UBIN0533165
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
KN1519011010_160323APB_FTO_997990
|
1519011010NRG23140320230528398
|
0115803681
|
16/03/2023
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519011010WL045844
|
00415
|
SBIN0041101
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
KN1519011012_190822FTO_464713
|
1519011012NRG22081120210597235
|
4276441279
|
19/08/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519011WL042590
|
00652
|
PKGB0012079
|
2023
|
30/08/2022
|
No Such Account
|
|
2108
|
KN1519011012_190822FTO_464713
|
1519011012NRG22200420220791080
|
4276441298
|
19/08/2022
|
RATHNAMMA C M
|
RATHNAMMA C M
|
1519011WL0059846
|
00078
|
CNRB0004452
|
2023
|
30/08/2022
|
Account closed
|
|
2109
|
KN1519011012_190822FTO_464713
|
1519011012NRG22240520220791212
|
4276441264
|
19/08/2022
|
THIPPAKKA
|
THIPPAKKA
|
1519011WL0059905
|
00078
|
CNRB0004452
|
2023
|
30/08/2022
|
Account closed
|
|
2110
|
KN1519011014_150922FTO_545527
|
1519011014NRG23150920220290973
|
4877843001
|
15/09/2022
|
munema
|
munema
|
1519011014WL022790
|
00078
|
CNRB0004066
|
1854
|
21/09/2022
|
No Such Account
|
|
2111
|
KN1519011016_070422FTO_3466
|
1519011016NRG22070420220790816
|
0819107868
|
07/04/2022
|
K T NARAYANAGOWDA
|
K T NARAYANAGOWDA
|
1519011016WL059750
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
2112
|
KN1519011016_070422FTO_3466
|
1519011016NRG22070420220790817
|
0819107869
|
07/04/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1519011016WL059750
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
2113
|
KN1519011021_160422APB_FTO_15542
|
1519011021NRG23160420220007109
|
0823741999
|
16/04/2022
|
Ramareddy
|
Ramareddy
|
1519011021WL000509
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
KN1519011021_290822FTO_501361
|
1519011021NRG23190520220052701
|
4860514799
|
29/08/2022
|
MUNIRAJU
|
MUNIRAJU
|
1519011WL0004068
|
00045
|
BARB0DBSHEE
|
2163
|
20/09/2022
|
No Such Account
|
|
2115
|
KN1519011021_290822FTO_501361
|
1519011021NRG23200520220056775
|
4860514800
|
29/08/2022
|
MUNIRAJU
|
MUNIRAJU
|
1519011WL0004369
|
00045
|
BARB0DBSHEE
|
2163
|
20/09/2022
|
No Such Account
|
|
2116
|
KN1519007037_141022APB_FTO_641072
|
1519007037NRG23141020220341328
|
6453060729
|
14/10/2022
|
Eshwarappa
|
Eshwarappa
|
1519007037WL027194
|
00652
|
PKGB0010684
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
KN1519007041_151122FTO_720756
|
1519007041NRG23151120220385633
|
6618514311
|
15/11/2022
|
CHALAPATHI
|
CHALAPATHI
|
1519007041WL031073
|
00652
|
PKGB0010652
|
2163
|
24/11/2022
|
Account closed
|
|
2118
|
KN1519008003_271022APB_FTO_676520
|
1519008003NRG23271020220358603
|
6492627504
|
27/10/2022
|
Parvathamma
|
Parvathamma
|
1519008003WL028667
|
00652
|
PKGB0010662
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
KN1519009011_210622APB_FTO_252721
|
1519009011NRG23170620220113130
|
2488526759
|
21/06/2022
|
Shamalamma
|
Shamalamma
|
1519009011WL008627
|
00652
|
PKGB0010922
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
KN1519009012_041122FTO_698388
|
1519009012NRG23021120220369060
|
6495872368
|
04/11/2022
|
Vinodhamma
|
Vinodhamma
|
1519009012WL029560
|
00652
|
PKGB0010765
|
2163
|
17/11/2022
|
No Such Account
|
|
2121
|
KN1519009015_280922APB_FTO_580478
|
1519009015NRG23280920220312956
|
5234606284
|
28/09/2022
|
Manjunatha
|
Manjunatha
|
1519009015WL024670
|
00078
|
CNRB0001482
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
KN1519009028_020323APB_FTO_964229
|
1519009028NRG23020320230517867
|
0114545100
|
02/03/2023
|
krishnamma
|
krishnamma
|
1519009028WL044773
|
00078
|
CNRB0000495
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
KN1519009030_050822FTO_424108
|
1519009030NRG23050820220221420
|
3983339313
|
05/08/2022
|
Nracavishvim
|
Nracavishvim
|
1519009030WL016802
|
00652
|
PKGB0010726
|
927
|
17/08/2022
|
No Such Account
|
|
2124
|
KN1519009034_071022APB_FTO_612117
|
1519009034NRG23071020220327365
|
6416460512
|
07/10/2022
|
Suresh
|
Suresh
|
1519009034WL025957
|
00078
|
CNRB0011000
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
KN1519011002_300123APB_FTO_930104
|
1519011002NRG23300120230500411
|
0493560268
|
30/01/2023
|
BHARATHAMMA
|
BHARATHAMMA
|
1519011002WL042400
|
00652
|
PKGB0010517
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
KN1519011002_300123APB_FTO_930104
|
1519011002NRG23300120230500428
|
0493560284
|
30/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1519011002WL042400
|
00415
|
SBIN0040515
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
KN1519011003_040522FTO_70519
|
1519011003NRG23040520220031132
|
1224055487
|
04/05/2022
|
RAVINDRA
|
RAVINDRA
|
1519011003WL002446
|
00078
|
CNRB0001015
|
2163
|
14/05/2022
|
Account closed
|
|
2128
|
KN1519011003_050722APB_FTO_328635
|
1519011003NRG23050720220152867
|
2965920794
|
05/07/2022
|
SUSHELAMMA
|
SUSHELAMMA
|
1519011003WL011607
|
00078
|
CNRB0001015
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
KN1519011003_260422APB_FTO_51618
|
1519011003NRG23260420220020346
|
0924278104
|
26/04/2022
|
Narasimhlu
|
Narasimhlu
|
1519011003WL001612
|
00415
|
SBIN0040515
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
KN1519011003_260422APB_FTO_51618
|
1519011003NRG23260420220020350
|
0924278072
|
26/04/2022
|
MUNEPPA
|
MUNEPPA
|
1519011003WL001612
|
00078
|
CNRB0001015
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
KN1519011008_090522FTO_82590
|
1519011008NRG23090520220037448
|
1273600631
|
09/05/2022
|
ibrahim
|
ibrahim
|
1519011008WL002910
|
00652
|
PKGB0010517
|
2163
|
16/05/2022
|
No Such Account
|
|
2132
|
KN1519011010_160323APB_FTO_998004
|
1519011010NRG23140320230528567
|
0115619827
|
16/03/2023
|
Venkatamma
|
Venkatamma
|
1519011010WL045854
|
00468
|
UBIN0533165
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
KN1519011019_010722APB_FTO_300910
|
1519011019NRG23010720220145568
|
2849547694
|
01/07/2022
|
reddemma
|
reddemma
|
1519011019WL010972
|
00652
|
PKGB0010824
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
KN1519011026_040822FTO_421689
|
1519011026NRG23030820220216108
|
3915430228
|
04/08/2022
|
hemavathi
|
hemavathi
|
1519011026WL016347
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
2135
|
KN1519011026_040822FTO_421689
|
1519011026NRG23030820220216751
|
3915430234
|
04/08/2022
|
Shankarappa
|
Shankarappa
|
1519011026WL016426
|
00652
|
PKGB0010652
|
2163
|
13/08/2022
|
No Such Account
|
|
2136
|
KN1519009033_250822APB_FTO_492014
|
1519009033NRG23250820220253562
|
4315175518
|
25/08/2022
|
Devamma
|
Devamma
|
1519009033WL019583
|
00415
|
SBIN0040084
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
KN1519011001_260722APB_FTO_393205
|
1519011001NRG23260720220197106
|
3920593150
|
26/07/2022
|
Harithasa S
|
Harithasa S
|
1519011001WL014863
|
00468
|
UBIN0533165
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2138
|
KN1519011002_040822APB_FTO_420123
|
1519011002NRG23030820220216775
|
3920600851
|
04/08/2022
|
RAVANAPPA K
|
RAVANAPPA K
|
1519011002WL016430
|
00415
|
SBIN0040515
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
KN1519011002_040822APB_FTO_420056
|
1519011002NRG23030820220216847
|
3918759561
|
04/08/2022
|
VENATARAVANA
|
VENATARAVANA
|
1519011002WL016436
|
00415
|
SBIN0040515
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2140
|
KN1519011003_130422APB_FTO_11889
|
1519011003NRG23130420220004811
|
0820972260
|
13/04/2022
|
MUNEPPA
|
MUNEPPA
|
1519011003WL000348
|
00078
|
CNRB0001015
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
KN1519011010_020622FTO_187762
|
1519011010NRG23020620220080337
|
N06220038D184
|
02/06/2022
|
Venkatsmma
|
Venkatsmma
|
1519011010WL006264
|
00168
|
ICIC0003903
|
2163
|
08/06/2022
|
Account closed
|
|
2142
|
KN1519011010_300422FTO_65195
|
1519011010NRG23300420220028008
|
1089336612
|
30/04/2022
|
Saraswathi
|
Saraswathi
|
1519011010WL002166
|
00652
|
PKGB0010517
|
2163
|
12/05/2022
|
No Such Account
|
|
2143
|
KN1519011010_301022APB_FTO_687084
|
1519011010NRG23301020220367305
|
6492627084
|
30/10/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519011010WL029428
|
00415
|
SBIN0041101
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
KN1519011021_280323APB_FTO_1025661
|
1519011021NRG23280320230545267
|
0316024062
|
28/03/2023
|
Anjalappa
|
Anjalappa
|
1519011021WL047544
|
00415
|
SBIN0040178
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
KN1519011023_120422FTO_9635
|
1519011023NRG23120420220003271
|
0820538318
|
12/04/2022
|
venkataranappa
|
venkataranappa
|
1519011023WL000233
|
00078
|
CNRB0003349
|
2163
|
04/05/2022
|
No Such Account
|
|
2146
|
KN1519011024_190722FTO_373647
|
1519011024NRG22010620220791374
|
4026413365
|
19/07/2022
|
jagadish
|
jagadish
|
1519011WL0059959
|
00652
|
PKGB0010588
|
1734
|
19/08/2022
|
No Such Account
|
|
2147
|
KN1519011024_190722FTO_373647
|
1519011024NRG22010620220791375
|
4026413362
|
19/07/2022
|
Anitha
|
Anitha
|
1519011WL0059959
|
00652
|
PKGB0010588
|
2023
|
19/08/2022
|
No Such Account
|
|
2148
|
KN1519011024_190722FTO_373647
|
1519011024NRG22010620220791377
|
4026413357
|
19/07/2022
|
pradeepa
|
pradeepa
|
1519011WL0059959
|
00652
|
PKGB0010588
|
1734
|
19/08/2022
|
No Such Account
|
|
2149
|
KN1519011024_190722FTO_373647
|
1519011024NRG22010620220791378
|
4026413361
|
19/07/2022
|
Lakshmidavamma
|
Lakshmidavamma
|
1519011WL0059959
|
00652
|
PKGB0010588
|
2023
|
19/08/2022
|
No Such Account
|
|
2150
|
KN1519011024_190722FTO_373647
|
1519011024NRG22010620220791379
|
4026413360
|
19/07/2022
|
Subhasa
|
Subhasa
|
1519011WL0059959
|
00652
|
PKGB0010588
|
2023
|
19/08/2022
|
No Such Account
|
|
2151
|
KN1519011024_190722FTO_373647
|
1519011024NRG22010620220791380
|
4026413359
|
19/07/2022
|
Subhasa
|
Subhasa
|
1519011WL0059959
|
00652
|
PKGB0010588
|
1734
|
19/08/2022
|
No Such Account
|
|
2152
|
KN1519011024_190722FTO_373647
|
1519011024NRG22010620220791381
|
4026413358
|
19/07/2022
|
Shankar
|
Shankar
|
1519011WL0059959
|
00652
|
PKGB0010588
|
2023
|
19/08/2022
|
No Such Account
|
|
2153
|
KN1519011024_190722FTO_373647
|
1519011024NRG22030320220750567
|
4026413364
|
19/07/2022
|
Sonnegowda
|
Sonnegowda
|
1519011WL056037
|
00652
|
PKGB0010588
|
2023
|
19/08/2022
|
No Such Account
|
|
2154
|
KN1519011024_190722FTO_373647
|
1519011024NRG22030320220750570
|
4026413363
|
19/07/2022
|
Pathema b
|
Pathema b
|
1519011WL056037
|
00652
|
PKGB0010588
|
2023
|
19/08/2022
|
No Such Account
|
|
2155
|
KN1519011024_190722FTO_373647
|
1519011024NRG22240320220781361
|
4026413356
|
19/07/2022
|
munirathamma
|
munirathamma
|
1519011WL058865
|
00652
|
PKGB0010517
|
2023
|
19/08/2022
|
No Such Account
|
|
2156
|
KN1519011024_190722FTO_373647
|
1519011024NRG22240320220781362
|
4026413369
|
19/07/2022
|
munirathamma
|
munirathamma
|
1519011WL058865
|
00652
|
PKGB0010517
|
2023
|
19/08/2022
|
No Such Account
|
|
2157
|
KN1519011024_190722FTO_373647
|
1519011024NRG22240320220781363
|
4026413355
|
19/07/2022
|
Aruna
|
Aruna
|
1519011WL058865
|
00652
|
PKGB0010517
|
2023
|
19/08/2022
|
No Such Account
|
|
2158
|
KN1519011024_220722APB_FTO_384068
|
1519011024NRG23210720220186567
|
3385132425
|
22/07/2022
|
chandrababu V
|
chandrababu V
|
1519011024WL014086
|
00652
|
PKGB0010883
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
KN1519011026_020722FTO_312401
|
1519011026NRG23020720220147180
|
2916098989
|
02/07/2022
|
Shankarappa
|
Shankarappa
|
1519011026WL011135
|
00652
|
PKGB0010652
|
2163
|
08/07/2022
|
No Such Account
|
|
2160
|
KN1519008020_220722APB_FTO_384845
|
1519008020NRG23220720220190292
|
3386765168
|
22/07/2022
|
parvathi
|
parvathi
|
1519008020WL014359
|
00652
|
PKGB0010729
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
KN1519009007_130922APB_FTO_535399
|
1519009007NRG23130920220283897
|
4862270532
|
13/09/2022
|
Shashikumar
|
Shashikumar
|
1519009007WL022214
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
KN1519009007_130922APB_FTO_535399
|
1519009007NRG23130920220283924
|
4862270538
|
13/09/2022
|
Anithamma
|
Anithamma
|
1519009007WL022216
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
KN1519009007_130922APB_FTO_535399
|
1519009007NRG23130920220283953
|
4862270544
|
13/09/2022
|
Narayanappa
|
Narayanappa
|
1519009007WL022217
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
KN1519009007_130922APB_FTO_535399
|
1519009007NRG23130920220283958
|
4862270549
|
13/09/2022
|
Ragavendra
|
Ragavendra
|
1519009007WL022218
|
00045
|
BARB0GUDIPA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
KN1519009017_280922APB_FTO_579825
|
1519009017NRG23270720220201078
|
6415354211
|
28/09/2022
|
VENNELA D
|
VENNELA D
|
1519009017WL015168
|
00045
|
BARB0RAYALA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
KN1519009019_040722APB_FTO_322174
|
1519009019NRG23040720220149387
|
2965921362
|
04/07/2022
|
Muniraju
|
Muniraju
|
1519009019WL011323
|
00652
|
PKGB0010765
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
KN1519009021_300922APB_FTO_585019
|
1519009021NRG23300920220315375
|
6415244976
|
30/09/2022
|
R.Venkateshappa
|
R.Venkateshappa
|
1519009021WL024852
|
00045
|
BARB0VJDEKO
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
KN1519009022_290323APB_FTO_1030266
|
1519009022NRG23140320230525495
|
1690221005
|
29/03/2023
|
narayanamma
|
narayanamma
|
1519009022WL045679
|
00415
|
SBIN0013501
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
KN1519009032_160522FTO_101977
|
1519009032NRG23160520220047369
|
1504901947
|
16/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1519009032WL003696
|
00652
|
PKGB0010692
|
1854
|
25/05/2022
|
No Such Account
|
|
2170
|
KN1519009033_020323APB_FTO_963755
|
1519009033NRG23010320230517721
|
1689983030
|
02/03/2023
|
mangamma
|
mangamma
|
1519009033WL044743
|
00078
|
CNRB0000769
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
KN1519009033_161222FTO_811618
|
1519009033NRG23161220220444768
|
7514301286
|
16/12/2022
|
sujatha
|
sujatha
|
1519009033WL036698
|
00415
|
SBIN0040084
|
2163
|
30/12/2022
|
No Such Account
|
|
2172
|
KN1519009033_221222FTO_829240
|
1519009033NRG23221220220451477
|
7514874896
|
22/12/2022
|
sampath
|
sampath
|
1519009033WL037380
|
00554
|
KKBK0008277
|
1854
|
30/12/2022
|
Account closed
|
|
2173
|
KN1519009033_221222FTO_829240
|
1519009033NRG23221220220451479
|
7514874897
|
22/12/2022
|
sampath
|
sampath
|
1519009033WL037380
|
00554
|
KKBK0008277
|
309
|
30/12/2022
|
Account closed
|
|
2174
|
KN1519009034_161222FTO_810586
|
1519009034NRG23161220220443843
|
7514321724
|
16/12/2022
|
SOMAPPA
|
SOMAPPA
|
1519009034WL036611
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Account closed
|
|
2175
|
KN1519009034_280922FTO_578851
|
1519009034NRG23280920220311905
|
5233718993
|
28/09/2022
|
sarasamma
|
sarasamma
|
1519009034WL024583
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Account closed
|
|
2176
|
KN1519011002_121222APB_FTO_795993
|
1519011002NRG23121220220432846
|
7512491498
|
12/12/2022
|
prabhavathi
|
prabhavathi
|
1519011002WL035620
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
KN1519011010_060922APB_FTO_521955
|
1519011010NRG23050920220272042
|
4858836942
|
06/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519011010WL021221
|
00468
|
UBIN0533165
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
KN1519011022_040822APB_FTO_419621
|
1519011022NRG23040820220217140
|
3920618173
|
04/08/2022
|
munivenatamma
|
munivenatamma
|
1519011022WL016448
|
00415
|
SBIN0040091
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
KN1519011022_140922FTO_540015
|
1519011022NRG23140920220286217
|
4860529966
|
14/09/2022
|
ADHILAKSHMAMMA
|
ADHILAKSHMAMMA
|
1519011022WL022407
|
00652
|
PKGB0010828
|
1545
|
20/09/2022
|
No Such Account
|
|
2180
|
KN1519009014_111222FTO_793127
|
1519009014NRG23111220220431225
|
7513347006
|
11/12/2022
|
Ramaiah
|
Ramaiah
|
1519009014WL035420
|
00652
|
PKGB0010732
|
2163
|
30/12/2022
|
No Such Account
|
|
2181
|
KN1519009015_140622FTO_226302
|
1519009015NRG23140620220102802
|
2434391574
|
14/06/2022
|
Srinivasa
|
Srinivasa
|
1519009015WL007875
|
00078
|
CNRB0001482
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2182
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170120220686089
|
4118601457
|
11/08/2022
|
YALLAMMA
|
YALLAMMA
|
1519009WL049957
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2183
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170120220686090
|
4118601424
|
11/08/2022
|
PREMA KUMAR
|
PREMA KUMAR
|
1519009WL049957
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2184
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170920210480181
|
4118601422
|
11/08/2022
|
MUBARAK TAJ
|
MUBARAK TAJ
|
1519009WL033635
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2185
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170920210480182
|
4118601421
|
11/08/2022
|
MUBARAK TAJ
|
MUBARAK TAJ
|
1519009WL033635
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2186
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170920210480189
|
4118601446
|
11/08/2022
|
RAMAPPA
|
RAMAPPA
|
1519009WL033635
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2187
|
KN1519009018_110822FTO_441734
|
1519009018NRG22170920210480195
|
4118601429
|
11/08/2022
|
SHSHIKUMAR
|
SHSHIKUMAR
|
1519009WL033635
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2188
|
KN1519009018_110822FTO_441734
|
1519009018NRG22260720210290321
|
4118601445
|
11/08/2022
|
RAMAPPA
|
RAMAPPA
|
1519009WL020899
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2189
|
KN1519009018_110822FTO_441734
|
1519009018NRG22260720210290322
|
4118601450
|
11/08/2022
|
Pramila.
|
Pramila.
|
1519009WL020899
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2190
|
KN1519009018_110822FTO_441734
|
1519009018NRG22280120220698945
|
4118601442
|
11/08/2022
|
Venkataramppa
|
Venkataramppa
|
1519009WL051328
|
00415
|
SBIN0040180
|
2023
|
24/08/2022
|
No Such Account
|
|
2191
|
KN1519009018_260722APB_FTO_394742
|
1519009018NRG23260720220197683
|
3917795768
|
26/07/2022
|
VAHAB SAB
|
VAHAB SAB
|
1519009018WL014919
|
00415
|
SBIN0040180
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
KN1519009025_220722FTO_384911
|
1519009025NRG23220720220190382
|
3386574334
|
22/07/2022
|
Padmavathi
|
Padmavathi
|
1519009025WL014366
|
00078
|
CNRB0000769
|
2163
|
29/07/2022
|
No Such Account
|
|
2193
|
KN1519009030_270922FTO_575796
|
1519009030NRG23090920220280094
|
6415111660
|
27/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519009WL0021920
|
00045
|
BARB0VJAIGO
|
927
|
12/11/2022
|
No Such Account
|
|
2194
|
KN1519009030_180522FTO_126232
|
1519009030NRG23160520220045520
|
1505075450
|
18/05/2022
|
venkateshappa
|
venkateshappa
|
1519009030WL003549
|
00652
|
PKGB0010739
|
2163
|
25/05/2022
|
No Such Account
|
|
2195
|
KN1519009030_270922FTO_575796
|
1519009030NRG23160920220291092
|
6415111661
|
27/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519009WL0022802
|
00045
|
BARB0VJAIGO
|
2163
|
12/11/2022
|
No Such Account
|
|
2196
|
KN1519009032_211022FTO_669099
|
1519009032NRG23211020220354086
|
6452828815
|
21/10/2022
|
csdfvs
|
csdfvs
|
1519009032WL028255
|
00652
|
PKGB0010692
|
2163
|
15/11/2022
|
No Such Account
|
|
2197
|
KN1519009033_230622APB_FTO_260997
|
1519009033NRG23230620220126395
|
2562142877
|
23/06/2022
|
parvathamma
|
parvathamma
|
1519009033WL009613
|
00415
|
SBIN0040084
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
KN1519009033_280422FTO_59059
|
1519009033NRG23280420220024687
|
0925487317
|
28/04/2022
|
Anjum ameena
|
Anjum ameena
|
1519009033WL001918
|
00554
|
KKBK0008277
|
1854
|
07/05/2022
|
Account closed
|
|
2199
|
KN1519011002_200123APB_FTO_912884
|
1519011002NRG23190120230488225
|
8169840429
|
20/01/2023
|
MANGAMMA
|
MANGAMMA
|
1519011002WL041275
|
00652
|
PKGB0010517
|
1545
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
KN1519011004_170323FTO_999942
|
1519011004NRG23170320230534582
|
0115181491
|
17/03/2023
|
REDDEMMA
|
REDDEMMA
|
1519011004WL046492
|
00078
|
CNRB0001015
|
1545
|
25/03/2023
|
Account closed
|
|
2201
|
KN1519011004_180722APB_FTO_368988
|
1519011004NRG23180720220178873
|
3306163021
|
18/07/2022
|
BABU
|
BABU
|
1519011004WL013508
|
00078
|
CNRB0001015
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
KN1519011010_301022APB_FTO_687083
|
1519011010NRG23301020220367278
|
6494124773
|
30/10/2022
|
Gangulamma
|
Gangulamma
|
1519011010WL029428
|
00468
|
UBIN0533165
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
KN1519011010_301022APB_FTO_687083
|
1519011010NRG23301020220367279
|
6494124774
|
30/10/2022
|
NAGARAJA
|
NAGARAJA
|
1519011010WL029428
|
00468
|
UBIN0533165
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
KN1519009030_141022FTO_639205
|
1519009030NRG23141020220340103
|
6453049192
|
14/10/2022
|
RADHAMMA
|
RADHAMMA
|
1519009WL0027101
|
00045
|
BARB0VJALAK
|
618
|
15/11/2022
|
No Such Account
|
|
2205
|
KN1519009030_141022FTO_639205
|
1519009030NRG23141020220340104
|
6453049193
|
14/10/2022
|
NAGAPPA
|
NAGAPPA
|
1519009WL0027101
|
00045
|
BARB0VJALAK
|
618
|
15/11/2022
|
No Such Account
|
|
2206
|
KN1519011002_200722APB_FTO_374741
|
1519011002NRG23200720220182884
|
3365493839
|
20/07/2022
|
SUDDALA REDDAPPA
|
SUDDALA REDDAPPA
|
1519011002WL013784
|
00415
|
SBIN0040515
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
KN1519011003_120722APB_FTO_346968
|
1519011003NRG23120720220163784
|
3147053111
|
12/07/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1519011003WL012412
|
00078
|
CNRB0001015
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
KN1519011003_150123APB_FTO_904171
|
1519011003NRG23130120230484613
|
8130664819
|
15/01/2023
|
NARASAPPA
|
NARASAPPA
|
1519011003WL040874
|
00415
|
SBIN0040515
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
KN1519011003_150123APB_FTO_904171
|
1519011003NRG23130120230484621
|
8130664801
|
15/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1519011003WL040874
|
00652
|
PKGB0010517
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
KN1519011003_140323FTO_988509
|
1519011003NRG23140320230527972
|
0114046589
|
14/03/2023
|
KR MANJUNATHA
|
KR MANJUNATHA
|
1519011003WL045819
|
00652
|
PKGB0010517
|
2163
|
25/03/2023
|
No Such Account
|
|
2211
|
KN1519011009_120722APB_FTO_349272
|
1519011009NRG23120720220165266
|
3145356637
|
12/07/2022
|
NADIYA
|
NADIYA
|
1519011009WL012520
|
00468
|
UBIN0533165
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
KN1519011010_020622APB_FTO_187835
|
1519011010NRG23020620220080349
|
N06220038D230
|
02/06/2022
|
GURAMMA
|
GURAMMA
|
1519011010WL006265
|
00354
|
PUNB0289000
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
KN1519011011_040822FTO_420718
|
1519011011NRG23190720220180425
|
3918365716
|
04/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011WL0013644
|
00354
|
PUNB0289000
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2214
|
KN1519011015_200422FTO_35497
|
1519011015NRG23200420220013733
|
0830678605
|
20/04/2022
|
Narayanamma
|
Narayanamma
|
1519011015WL001063
|
00652
|
PKGB0010824
|
2163
|
04/05/2022
|
No Such Account
|
|
2215
|
KN1519011015_200422FTO_35497
|
1519011015NRG23200420220013761
|
0830678609
|
20/04/2022
|
Chandrashekara
|
Chandrashekara
|
1519011015WL001065
|
00652
|
PKGB0010824
|
2163
|
04/05/2022
|
No Such Account
|
|
2216
|
KN1519011015_200422FTO_35497
|
1519011015NRG23200420220014831
|
0830678599
|
20/04/2022
|
SHankarappa
|
SHankarappa
|
1519011015WL001157
|
00652
|
PKGB0010824
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2217
|
KN1519011017_050922APB_FTO_517353
|
1519011017NRG23050920220271213
|
4858780196
|
05/09/2022
|
MANOHARA B
|
MANOHARA B
|
1519011017WL021160
|
00078
|
CNRB0003349
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
KN1519011017_250822APB_FTO_493663
|
1519011017NRG23250820220255003
|
4856446097
|
25/08/2022
|
MANOHARA B
|
MANOHARA B
|
1519011017WL019719
|
00078
|
CNRB0003349
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
KN1519011019_220722FTO_385800
|
1519011019NRG23220720220191375
|
3920428855
|
22/07/2022
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1519011019WL014443
|
00652
|
PKGB0010824
|
2163
|
13/08/2022
|
No Such Account
|
|
2220
|
KN1519011021_110422APB_FTO_7961
|
1519011021NRG23110420220002152
|
0820970893
|
11/04/2022
|
Ramareddy
|
Ramareddy
|
1519011021WL000148
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
KN1519011023_260422FTO_50598
|
1519011023NRG23250420220018884
|
0832047247
|
26/04/2022
|
venkataranappa
|
venkataranappa
|
1519011023WL001510
|
00078
|
CNRB0003349
|
2163
|
04/05/2022
|
No Such Account
|
|
2222
|
KN1519011024_190722APB_FTO_373664
|
1519011024NRG22311220210668474
|
4027108820
|
19/07/2022
|
Venkatesh gowda
|
Venkatesh gowda
|
1519011024WL048334
|
00652
|
PKGB0010588
|
1734
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
KN1519011024_010822APB_FTO_411159
|
1519011024NRG23010820220211059
|
3920614841
|
01/08/2022
|
sumithra
|
sumithra
|
1519011024WL015938
|
00652
|
PKGB0010588
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2224
|
KN1519011026_210722APB_FTO_382310
|
1519011026NRG23210720220189042
|
3386772473
|
21/07/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011026WL014248
|
00652
|
PKGB0010652
|
2163
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2225
|
KN1519009008_200123FTO_915202
|
1519009008NRG23200120230491499
|
8168695556
|
20/01/2023
|
Yashodhamma
|
Yashodhamma
|
1519009008WL041626
|
00045
|
BARB0GUDIPA
|
1854
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2226
|
KN1519009014_100822APB_FTO_435110
|
1519009014NRG23100820220228429
|
4122821877
|
10/08/2022
|
Ramakka
|
Ramakka
|
1519009014WL017350
|
00652
|
PKGB0010732
|
2163
|
24/08/2022
|
Account closed
|
|
2227
|
KN1519009014_190722FTO_371143
|
1519009014NRG23190720220179609
|
3304150044
|
19/07/2022
|
NAGAVENI
|
NAGAVENI
|
1519009014WL013568
|
00652
|
PKGB0010732
|
2163
|
25/07/2022
|
No Such Account
|
|
2228
|
KN1519009015_270422APB_FTO_58088
|
1519009015NRG23270420220023798
|
0926522125
|
27/04/2022
|
SANTHOSH
|
SANTHOSH
|
1519009015WL001851
|
00078
|
CNRB0001482
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
KN1519009017_110522APB_FTO_88032
|
1519009017NRG23110520220042274
|
1274038514
|
11/05/2022
|
NARASIMHA
|
NARASIMHA
|
1519009017WL003291
|
00415
|
SBIN0040180
|
309
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
KN1519009017_110522APB_FTO_88032
|
1519009017NRG23110520220042309
|
1274038521
|
11/05/2022
|
JYOTHAMMA
|
JYOTHAMMA
|
1519009017WL003294
|
00415
|
SBIN0040180
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
|
2231
|
KN1519009018_151222APB_FTO_804953
|
1519009018NRG23151220220439119
|
7514429243
|
15/12/2022
|
Geethamma
|
Geethamma
|
1519009018WL036217
|
00415
|
SBIN0040180
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
KN1519009023_090922APB_FTO_530857
|
1519009023NRG23090920220280544
|
4860808579
|
09/09/2022
|
SRINIVASA
|
SRINIVASA
|
1519009023WL021953
|
00652
|
PKGB0010726
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
KN1519009026_210522FTO_152319
|
1519009026NRG23210520220058644
|
1505257844
|
21/05/2022
|
SUBRAMANI
|
SUBRAMANI
|
1519009026WL004466
|
00652
|
PKGB0010527
|
2163
|
25/05/2022
|
No Such Account
|
|
2234
|
KN1519009026_281122APB_FTO_756115
|
1519009026NRG23281120220407901
|
7510908357
|
28/11/2022
|
venkatalakshmamma
|
venkatalakshmamma
|
1519009026WL033194
|
00652
|
PKGB0010527
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
KN1519009031_300323APB_FTO_1032687
|
1519009031NRG23300320230550976
|
0493560160
|
30/03/2023
|
Sarasamma
|
Sarasamma
|
1519009031WL048246
|
00078
|
CNRB0000495
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
KN1519011009_080822APB_FTO_432345
|
1519011009NRG23080820220226306
|
4027399538
|
08/08/2022
|
RAMAPPA
|
RAMAPPA
|
1519011009WL017175
|
00468
|
UBIN0533165
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
KN1519011010_060922APB_FTO_521964
|
1519011010NRG23050920220272099
|
4858840850
|
06/09/2022
|
SRIKANTH V
|
SRIKANTH V
|
1519011010WL021223
|
00468
|
UBIN0533165
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
KN1519011014_060722FTO_330395
|
1519011014NRG23060720220154976
|
2966780999
|
06/07/2022
|
gangulamma
|
gangulamma
|
1519011014WL011740
|
00078
|
CNRB0004066
|
309
|
11/07/2022
|
No Such Account
|
|
2239
|
KN1519011014_061022FTO_606435
|
1519011014NRG23061020220324046
|
6416225380
|
06/10/2022
|
GANGULAMMA
|
GANGULAMMA
|
1519011014WL025669
|
00652
|
PKGB0010517
|
2163
|
12/11/2022
|
No Such Account
|
|
2240
|
KN1519011014_061022FTO_606435
|
1519011014NRG23061020220324141
|
6416225320
|
06/10/2022
|
munema
|
munema
|
1519011014WL025678
|
00078
|
CNRB0000481
|
2163
|
12/11/2022
|
No Such Account
|
|
2241
|
KN1519011023_110822FTO_440943
|
1519011023NRG23030820220214208
|
4118389209
|
11/08/2022
|
Poojamma
|
Poojamma
|
1519011WL0016171
|
00078
|
CNRB0003349
|
2163
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2242
|
KN1519011023_110822FTO_440943
|
1519011023NRG23030820220214209
|
4118389210
|
11/08/2022
|
Narayanaswamy T
|
Narayanaswamy T
|
1519011WL0016171
|
00078
|
CNRB0003349
|
2163
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2243
|
KN1519011024_111022FTO_625106
|
1519011024NRG23140920220286917
|
6416536550
|
11/10/2022
|
Anjinappa
|
Anjinappa
|
1519011WL0022469
|
00415
|
SBIN0041122
|
2163
|
12/11/2022
|
No Such Account
|
|
2244
|
KN1519011024_150622FTO_233241
|
1519011024NRG23150620220108753
|
2420534595
|
15/06/2022
|
shivanna
|
shivanna
|
1519011024WL008288
|
00652
|
PKGB0010588
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2245
|
KN1519011024_290422APB_FTO_63387
|
1519011024NRG23290420220027357
|
1088226209
|
29/04/2022
|
Sonnappa
|
Sonnappa
|
1519011024WL002116
|
00652
|
PKGB0010588
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791629
|
4276325585
|
09/08/2022
|
MUNIVENKATASWAMY
|
MUNIVENKATASWAMY
|
1519011WL0060013
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2247
|
KN1519011010_130422APB_FTO_13445
|
1519011010NRG23130420220006069
|
0823742395
|
13/04/2022
|
Venkatareddy
|
Venkatareddy
|
1519011010WL000440
|
00354
|
PUNB0289000
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
KN1519011010_160323APB_FTO_998000
|
1519011010NRG23140320230528510
|
0115783544
|
16/03/2023
|
LALITHAMMA
|
LALITHAMMA
|
1519011010WL045850
|
00415
|
SBIN0040091
|
2163
|
25/03/2023
|
Unclaimed/DEAF accounts
|
|
2249
|
KN1519011010_310123APB_FTO_934028
|
1519011010NRG23310120230503078
|
8604125903
|
31/01/2023
|
Radhamma
|
Radhamma
|
1519011010WL042666
|
00415
|
SBIN0041101
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
KN1519011011_130922APB_FTO_538113
|
1519011011NRG23130920220285331
|
4860861079
|
13/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519011011WL022334
|
00354
|
PUNB0289000
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
KN1519011014_190822FTO_467312
|
1519011014NRG22030820220792391
|
4860671672
|
19/08/2022
|
hema
|
hema
|
1519011WL0060208
|
00078
|
CNRB0003349
|
2023
|
20/09/2022
|
Account closed
|
|
2252
|
KN1519011014_190822FTO_467312
|
1519011014NRG22030820220792397
|
4860671822
|
19/08/2022
|
Narayana Swmy
|
Narayana Swmy
|
1519011WL0060208
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
Account closed
|
|
2253
|
KN1519011014_190822FTO_467312
|
1519011014NRG22030820220792539
|
4860671706
|
19/08/2022
|
GANGULAMMA
|
GANGULAMMA
|
1519011WL0060218
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
2254
|
KN1519011014_190822FTO_467312
|
1519011014NRG22041120210591690
|
4860671711
|
19/08/2022
|
VENKATARAVANNA
|
VENKATARAVANNA
|
1519011WL042166
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2255
|
KN1519011014_190822FTO_467312
|
1519011014NRG22041120210591691
|
4860671710
|
19/08/2022
|
VENKATARAVANNA
|
VENKATARAVANNA
|
1519011WL042166
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2256
|
KN1519011014_190822FTO_467312
|
1519011014NRG22041120210591692
|
4860671728
|
19/08/2022
|
Gayatri
|
Gayatri
|
1519011WL042166
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
Account closed
|
|
2257
|
KN1519011014_190822FTO_467312
|
1519011014NRG22041120210591694
|
4860671721
|
19/08/2022
|
Gangulapa
|
Gangulapa
|
1519011WL042166
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2258
|
KN1519011014_190822FTO_467312
|
1519011014NRG22051120210591695
|
4860671722
|
19/08/2022
|
M Rajaamma
|
M Rajaamma
|
1519011WL042167
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2259
|
KN1519011014_190822FTO_467312
|
1519011014NRG22080220220714235
|
4860671726
|
19/08/2022
|
savindra
|
savindra
|
1519011WL052831
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2260
|
KN1519011014_190822FTO_467312
|
1519011014NRG22080220220714236
|
4860671724
|
19/08/2022
|
gayathri
|
gayathri
|
1519011WL052831
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2261
|
KN1519011014_190822FTO_467312
|
1519011014NRG22080220220714237
|
4860671730
|
19/08/2022
|
Thatheppa
|
Thatheppa
|
1519011WL052831
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
Account closed
|
|
2262
|
KN1519011014_190822FTO_467312
|
1519011014NRG22080220220714238
|
4860671734
|
19/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
1519011WL052831
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2263
|
KN1519011014_190822FTO_467312
|
1519011014NRG22100720210227702
|
4860671735
|
19/08/2022
|
munema
|
munema
|
1519011WL016645
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2264
|
KN1519011014_190822FTO_467312
|
1519011014NRG22100720210227703
|
4860671736
|
19/08/2022
|
Mownika
|
Mownika
|
1519011WL016645
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2265
|
KN1519011014_190822FTO_467312
|
1519011014NRG22130120220682325
|
4860671713
|
19/08/2022
|
VENKATARAVANNA
|
VENKATARAVANNA
|
1519011WL049601
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2266
|
KN1519011014_190822FTO_467312
|
1519011014NRG22130120220682326
|
4860671712
|
19/08/2022
|
VENKATARAVANNA
|
VENKATARAVANNA
|
1519011WL049601
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2267
|
KN1519011014_190822FTO_467312
|
1519011014NRG22130120220682328
|
4860671741
|
19/08/2022
|
venkataraanareddy
|
venkataraanareddy
|
1519011WL049601
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
Account closed
|
|
2268
|
KN1519011014_190822FTO_467312
|
1519011014NRG22130120220682329
|
4860671737
|
19/08/2022
|
Ravanamma
|
Ravanamma
|
1519011WL049601
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2269
|
KN1519011014_190822FTO_467312
|
1519011014NRG22130620220792011
|
4860671749
|
19/08/2022
|
Munivenkatappa
|
Munivenkatappa
|
1519011WL0060104
|
00078
|
CNRB0004066
|
203
|
20/09/2022
|
Account closed
|
|
2270
|
KN1519011014_190822FTO_467312
|
1519011014NRG22130620220792017
|
4860671814
|
19/08/2022
|
ravanamma
|
ravanamma
|
1519011WL0060108
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
Account closed
|
|
2271
|
KN1519011014_190822FTO_467312
|
1519011014NRG22130620220792018
|
4860671657
|
19/08/2022
|
devendrareddy
|
devendrareddy
|
1519011WL0060108
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
Account closed
|
|
2272
|
KN1519011014_190822FTO_467312
|
1519011014NRG22140120220685797
|
4860671720
|
19/08/2022
|
sandya
|
sandya
|
1519011WL049937
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2273
|
KN1519009015_070622APB_FTO_201226
|
1519009015NRG23060620220085586
|
2270920957
|
07/06/2022
|
Srinatha
|
Srinatha
|
1519009015WL006614
|
00078
|
CNRB0001482
|
927
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
KN1519009015_070622APB_FTO_201394
|
1519009015NRG23060620220085842
|
2270916034
|
07/06/2022
|
LINGAMMA
|
LINGAMMA
|
1519009015WL006627
|
00078
|
CNRB0001482
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
KN1519009019_121222FTO_795016
|
1519009019NRG23121220220433214
|
7512438528
|
12/12/2022
|
Gangulamma
|
Gangulamma
|
1519009019WL035656
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2276
|
KN1519009020_071222FTO_783203
|
1519009020NRG23071220220424586
|
7511339423
|
07/12/2022
|
B Ananjeneyareddy
|
B Ananjeneyareddy
|
1519009020WL034793
|
00078
|
CNRB0001482
|
1545
|
30/12/2022
|
Account closed
|
|
2277
|
KN1519009023_160622FTO_234819
|
1519009023NRG23310520220075580
|
2514241675
|
16/06/2022
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1519009WL0005866
|
00652
|
PKGB0010726
|
2163
|
27/06/2022
|
No Such Account
|
|
2278
|
KN1519009025_070522APB_FTO_80266
|
1519009025NRG23070520220036494
|
1269031405
|
07/05/2022
|
PADMMA
|
PADMMA
|
1519009025WL002845
|
00652
|
PKGB0010692
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
KN1519009025_051222APB_FTO_776058
|
1519009025NRG23230920220303578
|
7511802812
|
05/12/2022
|
Mangalamma
|
Mangalamma
|
1519009025WL023850
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
KN1519009030_210323FTO_1008728
|
1519009030NRG23210320230538952
|
0311751750
|
21/03/2023
|
NARAYANASHETTY
|
NARAYANASHETTY
|
1519009030WL046891
|
00652
|
PKGB0010739
|
618
|
30/03/2023
|
No Such Account
|
|
2281
|
KN1519009030_250722FTO_388863
|
1519009030NRG23220720220192554
|
3920436647
|
25/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0014528
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
No Such Account
|
|
2282
|
KN1519009033_160522APB_FTO_100998
|
1519009033NRG23160520220046886
|
1505745924
|
16/05/2022
|
Ashoka
|
Ashoka
|
1519009033WL003666
|
00691
|
IPOS0000001
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
KN1519011002_040822FTO_420380
|
1519011002NRG22020820220792294
|
3921564745
|
04/08/2022
|
B C VENKATARAVANA
|
B C VENKATARAVANA
|
1519011WL0060199
|
00415
|
SBIN0040515
|
2023
|
13/08/2022
|
Account closed
|
|
2284
|
KN1519011002_040822FTO_420380
|
1519011002NRG22030820220792669
|
3921564741
|
04/08/2022
|
Venkataravana
|
Venkataravana
|
1519011WL0060220
|
00415
|
SBIN0040515
|
2023
|
13/08/2022
|
No Such Account
|
|
2285
|
KN1519011002_040822FTO_420380
|
1519011002NRG22030820220792670
|
3921564740
|
04/08/2022
|
Venkataravana
|
Venkataravana
|
1519011WL0060220
|
00415
|
SBIN0040515
|
2023
|
13/08/2022
|
No Such Account
|
|
2286
|
KN1519011002_040822FTO_420380
|
1519011002NRG22030820220792680
|
3921564780
|
04/08/2022
|
B K RAJESH
|
B K RAJESH
|
1519011WL0060220
|
00415
|
SBIN0040515
|
2023
|
13/08/2022
|
Account closed
|
|
2287
|
KN1519011002_040822APB_FTO_420092
|
1519011002NRG23030820220216769
|
3917801575
|
04/08/2022
|
Sivananda
|
Sivananda
|
1519011002WL016429
|
00415
|
SBIN0040515
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2288
|
KN1519011009_270622APB_FTO_272922
|
1519011009NRG23270620220134631
|
2895150630
|
27/06/2022
|
NADIYA
|
NADIYA
|
1519011009WL010147
|
00468
|
UBIN0533165
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
KN1519011010_300822APB_FTO_505083
|
1519011010NRG23300820220263202
|
4860959980
|
30/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011010WL020429
|
00468
|
UBIN0533165
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
KN1519011013_281022FTO_679304
|
1519011013NRG23281020220359471
|
6493928703
|
28/10/2022
|
Appaswaminayudu
|
Appaswaminayudu
|
1519011013WL028780
|
00078
|
CNRB0000481
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2291
|
KN1519011014_190123FTO_910796
|
1519011014NRG23180120230487277
|
8129840742
|
19/01/2023
|
Saleem
|
Saleem
|
1519011014WL041161
|
00078
|
CNRB0000481
|
2163
|
24/01/2023
|
Account closed
|
|
2292
|
KN1519011015_030822FTO_418777
|
1519011015NRG22030820220792704
|
4026753948
|
03/08/2022
|
N.Shankar
|
N.Shankar
|
1519011WL0060221
|
00522
|
CNRB000PGB1
|
2023
|
19/08/2022
|
No Such Account
|
|
2293
|
KN1519011015_030822FTO_418777
|
1519011015NRG22030820220792715
|
4026753951
|
03/08/2022
|
V.Srinivas
|
V.Srinivas
|
1519011WL0060221
|
00652
|
PKGB0010824
|
2023
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2294
|
KN1519011015_030822FTO_418777
|
1519011015NRG22030820220792716
|
4026753947
|
03/08/2022
|
V.Srinivas
|
V.Srinivas
|
1519011WL0060221
|
00522
|
CNRB000PGB1
|
2023
|
19/08/2022
|
No Such Account
|
|
2295
|
KN1519011021_030522APB_FTO_68256
|
1519011021NRG23030520220029769
|
1174186164
|
03/05/2022
|
Rathnamma
|
Rathnamma
|
1519011021WL002322
|
00415
|
SBIN0040178
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
KN1519009014_221122FTO_740288
|
1519009014NRG23221120220397139
|
6672982452
|
22/11/2022
|
Narayanappa
|
Narayanappa
|
1519009014WL032151
|
00652
|
PKGB0010732
|
1854
|
26/11/2022
|
No Such Account
|
|
2297
|
KN1519009014_221122FTO_740288
|
1519009014NRG23221120220397142
|
6672982451
|
22/11/2022
|
Channakeshava
|
Channakeshava
|
1519009014WL032151
|
00652
|
PKGB0010732
|
1854
|
26/11/2022
|
No Such Account
|
|
2298
|
KN1519009016_090622FTO_211975
|
1519009016NRG23090620220094925
|
2291237247
|
09/06/2022
|
mohasina
|
mohasina
|
1519009016WL007255
|
00652
|
PKGB0010765
|
2163
|
15/06/2022
|
No Such Account
|
|
2299
|
KN1519009018_010922APB_FTO_509627
|
1519009018NRG23010920220267556
|
4858726286
|
01/09/2022
|
Gangojamma M
|
Gangojamma M
|
1519009018WL020798
|
00415
|
SBIN0040180
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
KN1519009023_301122FTO_760896
|
1519009023NRG23191120220393727
|
7510685245
|
30/11/2022
|
Swodhamma
|
Swodhamma
|
1519009WL0031835
|
00652
|
PKGB0010726
|
2163
|
30/12/2022
|
No Such Account
|
|
2301
|
KN1519009030_180522APB_FTO_126726
|
1519009030NRG23180520220050983
|
1505746428
|
18/05/2022
|
MANJUNATHA
|
MANJUNATHA
|
1519009030WL003945
|
00652
|
PKGB0010726
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
KN1519009033_170323APB_FTO_1000376
|
1519009033NRG23140320230525251
|
0114497045
|
17/03/2023
|
Shanthamma
|
Shanthamma
|
1519009033WL045664
|
00078
|
CNRB0000769
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
KN1519011002_251122APB_FTO_750549
|
1519011002NRG23251120220404532
|
7509686118
|
25/11/2022
|
prabhavathi
|
prabhavathi
|
1519011002WL032896
|
00652
|
PKGB0010517
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
KN1519011002_101022FTO_616205
|
1519011002NRG23300920220316711
|
6416515270
|
10/10/2022
|
INDRAMMA
|
INDRAMMA
|
1519011WL0024993
|
00415
|
SBIN0040091
|
1545
|
12/11/2022
|
No Such Account
|
|
2305
|
KN1519011009_131222FTO_798675
|
1519011009NRG23131220220435587
|
7512865019
|
13/12/2022
|
lakshmidevamma
|
lakshmidevamma
|
1519011009WL035843
|
00468
|
UBIN0533165
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2306
|
KN1519011009_290722FTO_405014
|
1519011009NRG23210720220187451
|
3920187063
|
29/07/2022
|
Manjunatha G R
|
Manjunatha G R
|
1519011WL0014139
|
00468
|
UBIN0533165
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2307
|
KN1519011009_290722FTO_405014
|
1519011009NRG23220720220191372
|
3920187064
|
29/07/2022
|
SHABREEN TAJ
|
SHABREEN TAJ
|
1519011WL0014442
|
00468
|
UBIN0533165
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2308
|
KN1519011011_211122APB_FTO_737956
|
1519011011NRG23211120220395353
|
6672418092
|
21/11/2022
|
VALAPPA
|
VALAPPA
|
1519011011WL031999
|
00354
|
PUNB0289000
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
KN1519011011_211122APB_FTO_737956
|
1519011011NRG23211120220395355
|
6672418091
|
21/11/2022
|
VALAPPA
|
VALAPPA
|
1519011011WL031999
|
00354
|
PUNB0289000
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
KN1519011011_070722FTO_332677
|
1519011011NRG23270620220133802
|
3007938710
|
07/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011WL0010092
|
00354
|
PUNB0289000
|
2163
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2311
|
KN1519011020_120622FTO_220683
|
1519011020NRG23120620220098397
|
2331612787
|
12/06/2022
|
GANGAMMA
|
GANGAMMA
|
1519011020WL007500
|
00652
|
PKGB0010824
|
2472
|
16/06/2022
|
No Such Account
|
|
2312
|
KN1519011022_070522APB_FTO_79892
|
1519011022NRG23070520220036223
|
1268979753
|
07/05/2022
|
veenu
|
veenu
|
1519011022WL002826
|
00652
|
PKGB0010972
|
618
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2313
|
KN1519011023_190722FTO_372538
|
1519011023NRG23180720220178488
|
3365029178
|
19/07/2022
|
Poojamma
|
Poojamma
|
1519011WL0013476
|
00078
|
CNRB0003349
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
2314
|
KN1519011023_190722FTO_372538
|
1519011023NRG23180720220178489
|
3365029179
|
19/07/2022
|
Narayanaswamy T
|
Narayanaswamy T
|
1519011WL0013476
|
00078
|
CNRB0003349
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
2315
|
KN1519011026_080922FTO_527598
|
1519011026NRG23030920220270175
|
4858622694
|
08/09/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1519011WL0021064
|
00652
|
PKGB0010517
|
2163
|
20/09/2022
|
No Such Account
|
|
2316
|
KN1519011026_080922FTO_527598
|
1519011026NRG23030920220270177
|
4858622693
|
08/09/2022
|
HEMAVATHI
|
HEMAVATHI
|
1519011WL0021064
|
00652
|
PKGB0010517
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2317
|
KN1519011026_080922FTO_527598
|
1519011026NRG23230820220251015
|
4858622697
|
08/09/2022
|
chowdamma
|
chowdamma
|
1519011WL0019373
|
00652
|
PKGB0010652
|
1854
|
20/09/2022
|
No Such Account
|
|
2318
|
KN1519011026_080922FTO_527598
|
1519011026NRG23230820220251016
|
4858622695
|
08/09/2022
|
Munichowdamma
|
Munichowdamma
|
1519011WL0019373
|
00652
|
PKGB0010652
|
1854
|
20/09/2022
|
No Such Account
|
|
2319
|
KN1519011010_071022APB_FTO_608114
|
1519011010NRG23071020220324656
|
6416470810
|
07/10/2022
|
Gangulamma
|
Gangulamma
|
1519011010WL025743
|
00468
|
UBIN0533165
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
KN1519011010_230922FTO_567585
|
1519011010NRG23230920220302134
|
5014455408
|
23/09/2022
|
Shivareddy
|
Shivareddy
|
1519011010WL023738
|
00354
|
PUNB0289000
|
2163
|
28/09/2022
|
No Such Account
|
|
2321
|
KN1519011010_240622APB_FTO_267254
|
1519011010NRG23240620220130885
|
2611967152
|
24/06/2022
|
Ravichandra
|
Ravichandra
|
1519011010WL009918
|
00078
|
CNRB0000486
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
KN1519011011_040822APB_FTO_420711
|
1519011011NRG23030820220214154
|
3920603131
|
04/08/2022
|
MUNISHAMY
|
MUNISHAMY
|
1519011011WL016167
|
00354
|
PUNB0289000
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
KN1519011011_040822APB_FTO_420711
|
1519011011NRG23030820220214163
|
3920603129
|
04/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1519011011WL016167
|
00354
|
PUNB0289000
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
KN1519011014_051222FTO_775001
|
1519011014NRG23011220220413505
|
7511448565
|
05/12/2022
|
chikkareddappa
|
chikkareddappa
|
1519011WL0033685
|
00078
|
CNRB0004066
|
2163
|
30/12/2022
|
No Such Account
|
|
2325
|
KN1519011014_020522FTO_67672
|
1519011014NRG23020520220029100
|
1090529742
|
02/05/2022
|
Venkataravanappa
|
Venkataravanappa
|
1519011014WL002250
|
00078
|
CNRB0004066
|
2163
|
12/05/2022
|
Account closed
|
|
2326
|
KN1519011014_020522FTO_67672
|
1519011014NRG23020520220029389
|
1090529730
|
02/05/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011014WL002283
|
00078
|
CNRB0004066
|
2163
|
12/05/2022
|
Account closed
|
|
2327
|
KN1519011014_191122FTO_735206
|
1519011014NRG23191120220394555
|
6656669454
|
19/11/2022
|
Eshwaramma
|
Eshwaramma
|
1519011014WL031918
|
00078
|
CNRB0004066
|
2163
|
25/11/2022
|
Account closed
|
|
2328
|
KN1519011014_051222FTO_775001
|
1519011014NRG23211120220395263
|
7511448567
|
05/12/2022
|
GANGULAMMA
|
GANGULAMMA
|
1519011WL0031997
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2329
|
KN1519011014_051222FTO_775001
|
1519011014NRG23211120220395264
|
7511448566
|
05/12/2022
|
munema
|
munema
|
1519011WL0031997
|
00078
|
CNRB0004066
|
2163
|
30/12/2022
|
No Such Account
|
|
2330
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307645
|
7511448564
|
05/12/2022
|
Venkataravanappa
|
Venkataravanappa
|
1519011WL0024242
|
00078
|
CNRB0000481
|
2163
|
30/12/2022
|
Account closed
|
|
2331
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307646
|
7511448562
|
05/12/2022
|
narayanamma
|
narayanamma
|
1519011WL0024242
|
00078
|
CNRB0000481
|
2163
|
30/12/2022
|
Account closed
|
|
2332
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307647
|
7511448558
|
05/12/2022
|
M Rajaamma
|
M Rajaamma
|
1519011WL0024242
|
00078
|
CNRB0000481
|
1854
|
30/12/2022
|
No Such Account
|
|
2333
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307648
|
7511448560
|
05/12/2022
|
gurramma
|
gurramma
|
1519011WL0024242
|
00078
|
CNRB0000481
|
309
|
30/12/2022
|
Account closed
|
|
2334
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307649
|
7511448561
|
05/12/2022
|
gurramma
|
gurramma
|
1519011WL0024242
|
00078
|
CNRB0000481
|
2163
|
30/12/2022
|
Account closed
|
|
2335
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307651
|
7511448559
|
05/12/2022
|
munema
|
munema
|
1519011WL0024242
|
00078
|
CNRB0000481
|
1854
|
30/12/2022
|
No Such Account
|
|
2336
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307810
|
7511448570
|
05/12/2022
|
GANGULAMMA
|
GANGULAMMA
|
1519011WL0024256
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2337
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307811
|
7511448569
|
05/12/2022
|
GANGULAMMA
|
GANGULAMMA
|
1519011WL0024256
|
00652
|
PKGB0010517
|
309
|
30/12/2022
|
No Such Account
|
|
2338
|
KN1519011014_051222FTO_775001
|
1519011014NRG23270920220307812
|
7511448568
|
05/12/2022
|
NATYAPPA
|
NATYAPPA
|
1519011WL0024256
|
00652
|
PKGB0010517
|
309
|
30/12/2022
|
No Such Account
|
|
2339
|
KN1519011021_110422APB_FTO_7970
|
1519011021NRG23110420220002248
|
0819664132
|
11/04/2022
|
Rathnamma
|
Rathnamma
|
1519011021WL000153
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
KN1519011021_110422APB_FTO_7970
|
1519011021NRG23110420220002267
|
0819664137
|
11/04/2022
|
Manjula
|
Manjula
|
1519011021WL000153
|
00045
|
BARB0DBSHEE
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
KN1519011022_110422APB_FTO_7047
|
1519011022NRG23110420220001548
|
0821002789
|
11/04/2022
|
sallappa
|
sallappa
|
1519011022WL000100
|
00652
|
PKGB0010828
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
KN1519011027_210622APB_FTO_252665
|
1519011027NRG23210620220119178
|
2607714658
|
21/06/2022
|
Ramappa
|
Ramappa
|
1519011027WL009018
|
00415
|
SBIN0040178
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
KN1519008017_120722APB_FTO_347185
|
1519008017NRG23120720220164087
|
3147053948
|
12/07/2022
|
Lakshamma
|
Lakshamma
|
1519008017WL012432
|
00078
|
CNRB0000823
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
KN1519008024_210522FTO_153428
|
1519008024NRG22050220220708917
|
1504188263
|
21/05/2022
|
C P NAGABHUSHAN
|
C P NAGABHUSHAN
|
1519008WL052300
|
00468
|
UBIN0904317
|
2023
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2345
|
KN1519008024_210522FTO_153428
|
1519008024NRG22121120210610300
|
1504188261
|
21/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519008WL043633
|
00468
|
UBIN0904317
|
2023
|
25/05/2022
|
No Such Account
|
|
2346
|
KN1519008024_210522FTO_153428
|
1519008024NRG22190120220690375
|
1504188254
|
21/05/2022
|
Dyavamma
|
Dyavamma
|
1519008WL050497
|
00468
|
UBIN0904317
|
2023
|
25/05/2022
|
Account closed
|
|
2347
|
KN1519008024_210522FTO_153428
|
1519008024NRG22190120220690492
|
1504188264
|
21/05/2022
|
ammayyamma
|
ammayyamma
|
1519008WL050508
|
00468
|
UBIN0904317
|
1734
|
25/05/2022
|
No Such Account
|
|
2348
|
KN1519008024_210522FTO_153428
|
1519008024NRG22270120220698600
|
1504188270
|
21/05/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1519008WL051285
|
00468
|
UBIN0904317
|
1734
|
25/05/2022
|
Account closed
|
|
2349
|
KN1519009006_101022FTO_617827
|
1519009006NRG23101020220329800
|
6416536476
|
10/10/2022
|
Nagaraja
|
Nagaraja
|
1519009006WL026166
|
00691
|
IPOS0000001
|
2163
|
12/11/2022
|
No Such Account
|
|
2350
|
KN1519009007_050822APB_FTO_423683
|
1519009007NRG23050820220221196
|
3918589984
|
05/08/2022
|
Shashikumar
|
Shashikumar
|
1519009007WL016785
|
00045
|
BARB0GUDIPA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
KN1519009007_050822APB_FTO_423683
|
1519009007NRG23050820220221256
|
3918590006
|
05/08/2022
|
RAJAMMA
|
RAJAMMA
|
1519009007WL016788
|
00045
|
BARB0GUDIPA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
KN1519009007_141122FTO_718360
|
1519009007NRG23141120220382487
|
6618507262
|
14/11/2022
|
V SUBRAMANI
|
V SUBRAMANI
|
1519009007WL030795
|
00045
|
BARB0VJALDU
|
2163
|
24/11/2022
|
No Such Account
|
|
2353
|
KN1519009008_261222FTO_841538
|
1519009008NRG23261220220457793
|
7716731108
|
26/12/2022
|
S Mahoboob Pasha
|
S Mahoboob Pasha
|
1519009008WL037988
|
00652
|
PKGB0010922
|
2163
|
06/01/2023
|
No Such Account
|
|
2354
|
KN1519009009_140422FTO_13966
|
1519009009NRG23130420220005801
|
0820424022
|
14/04/2022
|
VENKATESH
|
VENKATESH
|
1519009009WL000421
|
00652
|
PKGB0010638
|
2023
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2355
|
KN1519009009_140422FTO_13966
|
1519009009NRG23130420220005807
|
0820424020
|
14/04/2022
|
Gattappa
|
Gattappa
|
1519009009WL000421
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
2356
|
KN1519009009_300522FTO_174035
|
1519009009NRG23300520220069368
|
1893296854
|
30/05/2022
|
Venkataramana
|
Venkataramana
|
1519009009WL005388
|
00652
|
PKGB0010638
|
2163
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2357
|
KN1519009012_090123FTO_889896
|
1519009012NRG23090120230478101
|
7879649771
|
09/01/2023
|
Ravi
|
Ravi
|
1519009012WL040038
|
00652
|
PKGB0010765
|
2163
|
13/01/2023
|
Account closed
|
|
2358
|
KN1519009016_170323APB_FTO_998035
|
1519009016NRG23160320230531707
|
0115627652
|
17/03/2023
|
Shyamalamma
|
Shyamalamma
|
1519009016WL046151
|
00652
|
PKGB0010765
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
KN1519009027_230622FTO_258778
|
1519009027NRG21300520220805490
|
2898586383
|
23/06/2022
|
MUNIPRASAD
|
MUNIPRASAD
|
1519009WL0077681
|
00652
|
PKGB0010527
|
2200
|
08/07/2022
|
No Such Account
|
|
2360
|
KN1519009028_161222FTO_809654
|
1519009028NRG22070620220791735
|
7512784291
|
16/12/2022
|
Chinnappayya
|
Chinnappayya
|
1519009WL0060046
|
00078
|
CNRB0000495
|
2023
|
30/12/2022
|
Account closed
|
|
2361
|
KN1519009030_050123FTO_880695
|
1519009030NRG23050120230472136
|
7854549085
|
05/01/2023
|
mangamma
|
mangamma
|
1519009030WL039444
|
00652
|
PKGB0010739
|
2163
|
12/01/2023
|
No Such Account
|
|
2362
|
KN1519009030_050123FTO_880695
|
1519009030NRG23050120230472138
|
7854549052
|
05/01/2023
|
Vijayamma
|
Vijayamma
|
1519009030WL039444
|
00522
|
CNRB000PGB1
|
2163
|
12/01/2023
|
No Such Account
|
|
2363
|
KN1519009030_050123FTO_880695
|
1519009030NRG23050120230472145
|
7854549086
|
05/01/2023
|
SUBRAMANI
|
SUBRAMANI
|
1519009030WL039445
|
00468
|
UBIN0935221
|
2163
|
12/01/2023
|
No Such Account
|
|
2364
|
KN1519009030_050123FTO_880695
|
1519009030NRG23050120230472161
|
7854549060
|
05/01/2023
|
Sudha
|
Sudha
|
1519009030WL039446
|
00652
|
PKGB0010726
|
1854
|
12/01/2023
|
No Such Account
|
|
2365
|
KN1519009033_040822APB_FTO_422350
|
1519009033NRG23040820220220648
|
3920584243
|
04/08/2022
|
Venkataramappa
|
Venkataramappa
|
1519009033WL016730
|
00415
|
SBIN0040084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2366
|
KN1519009033_040822APB_FTO_422350
|
1519009033NRG23040820220220649
|
3920584242
|
04/08/2022
|
kalavathi
|
kalavathi
|
1519009033WL016730
|
00177
|
IOBA0003604
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2367
|
KN1519009034_280922FTO_579092
|
1519009034NRG23050920220271451
|
5233723609
|
28/09/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1519009WL0021174
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Account closed
|
|
2368
|
KN1519011026_080922FTO_527598
|
1519011026NRG23230820220251017
|
4858622696
|
08/09/2022
|
M Anjappa
|
M Anjappa
|
1519011WL0019373
|
00652
|
PKGB0010652
|
2163
|
20/09/2022
|
No Such Account
|
|
2369
|
KN1519011026_080922FTO_527598
|
1519011026NRG23230820220251018
|
4858622698
|
08/09/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519011WL0019373
|
00652
|
PKGB0010652
|
2163
|
20/09/2022
|
No Such Account
|
|
2370
|
KN1519011027_250822APB_FTO_492904
|
1519011027NRG23240820220252299
|
4315183916
|
25/08/2022
|
kadirappa
|
kadirappa
|
1519011027WL019460
|
00415
|
SBIN0040178
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
KN1519011021_030522APB_FTO_68256
|
1519011021NRG23030520220029788
|
1174186170
|
03/05/2022
|
Manjula
|
Manjula
|
1519011021WL002322
|
00045
|
BARB0DBSHEE
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
KN1519011021_030522FTO_68246
|
1519011021NRG23030520220029815
|
1174040659
|
03/05/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011021WL002325
|
00415
|
SBIN0040178
|
2163
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2373
|
KN1519011026_170323FTO_998830
|
1519011026NRG23140320230527028
|
0115452664
|
17/03/2023
|
Mahamadjakeer
|
Mahamadjakeer
|
1519011026WL045756
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
2374
|
KN1519011027_050822FTO_425297
|
1519011027NRG23050820220222423
|
3920050677
|
05/08/2022
|
Venkateshappa
|
Venkateshappa
|
1519011027WL016859
|
00415
|
SBIN0040178
|
2163
|
13/08/2022
|
Account closed
|
|
2375
|
KN1519009016_211222APB_FTO_820877
|
1519009016NRG23211220220449081
|
7515060990
|
21/12/2022
|
Afeez Sab
|
Afeez Sab
|
1519009016WL037128
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
KN1519009018_180622APB_FTO_243668
|
1519009018NRG23180620220113905
|
2515557428
|
18/06/2022
|
Mangamma
|
Mangamma
|
1519009018WL008688
|
00415
|
SBIN0040180
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
KN1519009024_090622FTO_212964
|
1519009024NRG23090620220093056
|
2435040642
|
09/06/2022
|
Jayamma
|
Jayamma
|
1519009024WL007139
|
00078
|
CNRB0011503
|
2163
|
23/06/2022
|
No Such Account
|
|
2378
|
KN1519009028_100822APB_FTO_437616
|
1519009028NRG22130820210364581
|
4027111002
|
10/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1519009028WL025862
|
00078
|
CNRB0000495
|
2023
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
KN1519009028_230323APB_FTO_1012895
|
1519009028NRG23230320230540535
|
0312831701
|
23/03/2023
|
krishnamma
|
krishnamma
|
1519009028WL047042
|
00078
|
CNRB0000495
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
KN1519009028_111022FTO_623526
|
1519009028NRG23280920220310061
|
6416579585
|
11/10/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519009WL0024438
|
00078
|
CNRB0000495
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2381
|
KN1519009030_100522FTO_84133
|
1519009030NRG23050520220033449
|
1273443025
|
10/05/2022
|
Papanna
|
Papanna
|
1519009030WL002599
|
00652
|
PKGB0010739
|
2472
|
16/05/2022
|
No Such Account
|
|
2382
|
KN1519011007_180123FTO_907959
|
1519011007NRG23180120230486855
|
8130066266
|
18/01/2023
|
MALLAPPA
|
MALLAPPA
|
1519011007WL041138
|
00652
|
PKGB0010517
|
1854
|
24/01/2023
|
No Such Account
|
|
2383
|
KN1519011010_020622APB_FTO_187822
|
1519011010NRG23020620220080185
|
N06220038E2C5
|
02/06/2022
|
Narayanamma
|
Narayanamma
|
1519011010WL006253
|
00354
|
PUNB0289000
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
KN1519011010_060922FTO_521984
|
1519011010NRG23050920220272167
|
4860652344
|
06/09/2022
|
SRINIVASA
|
SRINIVASA
|
1519011010WL021226
|
00468
|
UBIN0533165
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2385
|
KN1519011010_300422FTO_65178
|
1519011010NRG23300420220027873
|
1089331469
|
30/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
1519011010WL002158
|
00652
|
PKGB0010517
|
1236
|
12/05/2022
|
No Such Account
|
|
2386
|
KN1519011011_021122APB_FTO_693126
|
1519011011NRG23021120220369583
|
6494121147
|
02/11/2022
|
SUNANDA G
|
SUNANDA G
|
1519011011WL029606
|
00354
|
PUNB0289000
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
KN1519011011_071022APB_FTO_611487
|
1519011011NRG23071020220326743
|
6416443821
|
07/10/2022
|
SUNANDA G
|
SUNANDA G
|
1519011011WL025902
|
00354
|
PUNB0289000
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
KN1519011013_160323APB_FTO_996720
|
1519011013NRG23160320230532297
|
0115687612
|
16/03/2023
|
Lakhmidevi
|
Lakhmidevi
|
1519011013WL046203
|
00078
|
CNRB0000481
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
KN1519011019_220722FTO_385600
|
1519011019NRG23220720220191158
|
3919189161
|
22/07/2022
|
SHOBA N
|
SHOBA N
|
1519011019WL014423
|
00225
|
KARB0000742
|
2163
|
13/08/2022
|
Account closed
|
|
2390
|
KN1519011022_040822FTO_419614
|
1519011022NRG23040820220217147
|
3920023195
|
04/08/2022
|
muniyamma
|
muniyamma
|
1519011022WL016449
|
00415
|
SBIN0040091
|
2163
|
13/08/2022
|
No Such Account
|
|
2391
|
KN1519011023_190922APB_FTO_553395
|
1519011023NRG23190920220295607
|
4932481294
|
19/09/2022
|
SathyanarayanaReddy
|
SathyanarayanaReddy
|
1519011023WL023201
|
00078
|
CNRB0003349
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
KN1519011023_260722APB_FTO_395012
|
1519011023NRG23260720220198055
|
3920598419
|
26/07/2022
|
Shilpa
|
Shilpa
|
1519011023WL014953
|
00652
|
PKGB0010828
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
KN1519011024_121222FTO_793968
|
1519011024NRG23121220220431343
|
7513353865
|
12/12/2022
|
mamatha
|
mamatha
|
1519011024WL035430
|
00415
|
SBIN0041122
|
2163
|
30/12/2022
|
No Such Account
|
|
2394
|
KN1519011010_300422APB_FTO_65204
|
1519011010NRG23300420220027799
|
1089810660
|
30/04/2022
|
Ravichandra
|
Ravichandra
|
1519011010WL002154
|
00468
|
UBIN0533165
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
KN1519011011_211122APB_FTO_737897
|
1519011011NRG23211120220395190
|
6672418447
|
21/11/2022
|
Sunanda G
|
Sunanda G
|
1519011011WL031996
|
00415
|
SBIN0041101
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
KN1519011011_211122APB_FTO_737897
|
1519011011NRG23211120220395191
|
6672418448
|
21/11/2022
|
Sunanda G
|
Sunanda G
|
1519011011WL031996
|
00415
|
SBIN0041101
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
KN1519011013_061222APB_FTO_779633
|
1519011013NRG23101120220378941
|
7511861640
|
06/12/2022
|
savithramma
|
savithramma
|
1519011013WL030506
|
00078
|
CNRB0000481
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
KN1519011014_020522APB_FTO_67680
|
1519011014NRG23020520220029390
|
1090879904
|
02/05/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011014WL002283
|
00078
|
CNRB0000481
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
KN1519011014_190822FTO_467286
|
1519011014NRG23050720220151341
|
4860671210
|
19/08/2022
|
gurramma
|
gurramma
|
1519011WL0011484
|
00078
|
CNRB0004066
|
2163
|
20/09/2022
|
No Such Account
|
|
2400
|
KN1519011014_190822FTO_467286
|
1519011014NRG23130620220099052
|
4860671209
|
19/08/2022
|
gurramma
|
gurramma
|
1519011WL0007552
|
00078
|
CNRB0004066
|
309
|
20/09/2022
|
No Such Account
|
|
2401
|
KN1519011014_190822FTO_467286
|
1519011014NRG23180720220178449
|
4860671214
|
19/08/2022
|
GANGULAMMA
|
GANGULAMMA
|
1519011WL0013469
|
00652
|
PKGB0010517
|
309
|
20/09/2022
|
No Such Account
|
|
2402
|
KN1519011014_190822FTO_467286
|
1519011014NRG23180720220178450
|
4860671213
|
19/08/2022
|
nyathappa
|
nyathappa
|
1519011WL0013469
|
00652
|
PKGB0010517
|
309
|
20/09/2022
|
No Such Account
|
|
2403
|
KN1519011014_190822FTO_467286
|
1519011014NRG23190520220052640
|
4860671202
|
19/08/2022
|
narayanamma
|
narayanamma
|
1519011WL0004064
|
00078
|
CNRB0000481
|
2163
|
20/09/2022
|
No Such Account
|
|
2404
|
KN1519011014_190822FTO_467286
|
1519011014NRG23190520220052641
|
4860671212
|
19/08/2022
|
M Rajaamma
|
M Rajaamma
|
1519011WL0004064
|
00078
|
CNRB0004066
|
1854
|
20/09/2022
|
No Such Account
|
|
2405
|
KN1519011014_190822FTO_467286
|
1519011014NRG23190520220052644
|
4860671203
|
19/08/2022
|
Narayanappa
|
Narayanappa
|
1519011WL0004064
|
00078
|
CNRB0000481
|
2163
|
20/09/2022
|
No Such Account
|
|
2406
|
KN1519011014_190822FTO_467286
|
1519011014NRG23190520220052645
|
4860671208
|
19/08/2022
|
Venkataravanappa
|
Venkataravanappa
|
1519011WL0004064
|
00078
|
CNRB0004066
|
2163
|
20/09/2022
|
No Such Account
|
|
2407
|
KN1519011020_200522FTO_146921
|
1519011020NRG23200520220054518
|
1505406246
|
20/05/2022
|
TIRUMALAPPA
|
TIRUMALAPPA
|
1519011020WL004225
|
00652
|
PKGB0010824
|
2163
|
25/05/2022
|
No Such Account
|
|
2408
|
KN1519011025_311022FTO_688792
|
1519011025NRG23311020220368006
|
6493801625
|
31/10/2022
|
MANJULA
|
MANJULA
|
1519011025WL029484
|
00415
|
SBIN0041122
|
2163
|
17/11/2022
|
No Such Account
|
|
2409
|
KN1519011026_020622FTO_187304
|
1519011026NRG23020620220079722
|
N06220028C825
|
02/06/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519011026WL006228
|
00652
|
PKGB0010517
|
2163
|
08/06/2022
|
No Such Account
|
|
2410
|
KN1519011026_080922FTO_527591
|
1519011026NRG23060920220274499
|
4858435419
|
08/09/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL021385
|
00415
|
SBIN0040178
|
1854
|
20/09/2022
|
No Such Account
|
|
2411
|
KN1519011027_050822FTO_425321
|
1519011027NRG22020820220792264
|
3920251871
|
05/08/2022
|
Nagaraja N
|
Nagaraja N
|
1519011WL0060198
|
00045
|
BARB0DBSHEE
|
1734
|
13/08/2022
|
No Such Account
|
|
2412
|
KN1519009012_230622APB_FTO_259954
|
1519009012NRG23230620220125827
|
2611917674
|
23/06/2022
|
Lakshmamma
|
Lakshmamma
|
1519009012WL009573
|
00652
|
PKGB0010765
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
KN1519009013_280622FTO_281093
|
1519009013NRG23220620220121705
|
2901865738
|
28/06/2022
|
Manjunatha
|
Manjunatha
|
1519009WL0009256
|
00078
|
CNRB0004068
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2414
|
KN1519009015_200422APB_FTO_35767
|
1519009015NRG23200420220015339
|
0830855082
|
20/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
1519009015WL001195
|
00078
|
CNRB0001482
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
KN1519009015_240622FTO_265476
|
1519009015NRG23210620220120127
|
2611589526
|
24/06/2022
|
SRINIVASA
|
SRINIVASA
|
1519009WL0009095
|
00078
|
CNRB0001482
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2416
|
KN1519009016_121222APB_FTO_793929
|
1519009016NRG23091220220430871
|
7512620635
|
12/12/2022
|
Afeez Sab
|
Afeez Sab
|
1519009016WL035381
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
KN1519009024_210922APB_FTO_559250
|
1519009024NRG23210920220298662
|
5060823266
|
21/09/2022
|
Venkatamma
|
Venkatamma
|
1519009024WL023454
|
00652
|
PKGB0010758
|
1545
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
KN1519009032_301122FTO_763491
|
1519009032NRG23301120220412260
|
7510728015
|
30/11/2022
|
bdbbbbc
|
bdbbbbc
|
1519009032WL033562
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
No Such Account
|
|
2419
|
KN1519009032_301122FTO_763491
|
1519009032NRG23301120220412272
|
7510728030
|
30/11/2022
|
M CHANDRAPPA
|
M CHANDRAPPA
|
1519009032WL033562
|
00415
|
SBIN0040084
|
2163
|
30/12/2022
|
No Such Account
|
|
2420
|
KN1519011001_040422APB_FTO_1859
|
1519011001NRG22040420220790610
|
0819665585
|
04/04/2022
|
K V Prabhakara
|
K V Prabhakara
|
1519011001WL059733
|
00468
|
UBIN0533165
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
KN1519011002_180822APB_FTO_460707
|
1519011002NRG23180820220244242
|
4277142268
|
18/08/2022
|
REDDAMMA
|
REDDAMMA
|
1519011002WL018772
|
00652
|
PKGB0010517
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
KN1519011003_150123FTO_904173
|
1519011003NRG23251120220405420
|
8129856605
|
15/01/2023
|
KR MANJUNATHA
|
KR MANJUNATHA
|
1519011WL0032974
|
00652
|
PKGB0010517
|
2163
|
24/01/2023
|
No Such Account
|
|
2423
|
KN1519011004_220822APB_FTO_481968
|
1519011004NRG23220820220250639
|
4277080238
|
22/08/2022
|
BABU
|
BABU
|
1519011004WL019317
|
00078
|
CNRB0001015
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
KN1519011008_121022FTO_627296
|
1519011008NRG23121020220336083
|
6416523109
|
12/10/2022
|
saraswathi
|
saraswathi
|
1519011008WL026737
|
00652
|
PKGB0010517
|
2163
|
12/11/2022
|
Account closed
|
|
2425
|
KN1519011009_120722FTO_349689
|
1519011009NRG23120720220165288
|
3147215748
|
12/07/2022
|
SHABANA TAJ
|
SHABANA TAJ
|
1519011009WL012522
|
00468
|
UBIN0533165
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2426
|
KN1519011010_020622FTO_187741
|
1519011010NRG23020620220080259
|
N06220038E307
|
02/06/2022
|
Srinivasa
|
Srinivasa
|
1519011010WL006261
|
00415
|
SBIN0041101
|
2163
|
08/06/2022
|
No Such Account
|
|
2427
|
KN1519011010_301022APB_FTO_687074
|
1519011010NRG23301020220367051
|
6492623270
|
30/10/2022
|
Rajanna
|
Rajanna
|
1519011010WL029417
|
00354
|
PUNB0289000
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
KN1519011023_020622FTO_188415
|
1519011023NRG23020620220080987
|
2215262918
|
02/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011023WL006309
|
00078
|
CNRB0003349
|
2163
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2429
|
KN1519011027_120822APB_FTO_447639
|
1519011027NRG23120820220236710
|
4118832617
|
12/08/2022
|
Muniyamma
|
Muniyamma
|
1519011027WL018095
|
00415
|
SBIN0040178
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
KN1519011027_140622APB_FTO_226644
|
1519011027NRG23140620220103487
|
2514322970
|
14/06/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL007926
|
00415
|
SBIN0040178
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
KN1519009033_161222FTO_811635
|
1519009033NRG23161220220444729
|
7514326157
|
16/12/2022
|
sampath
|
sampath
|
1519009033WL036696
|
00554
|
KKBK0008277
|
2163
|
30/12/2022
|
Account closed
|
|
2432
|
KN1519009034_290722APB_FTO_406420
|
1519009034NRG23290720220207811
|
3920709318
|
29/07/2022
|
Nagaraja
|
Nagaraja
|
1519009034WL015669
|
00078
|
CNRB0000769
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
KN1519011002_210123APB_FTO_917566
|
1519011002NRG23210120230493033
|
8169851060
|
21/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1519011002WL041764
|
00415
|
SBIN0040515
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
KN1519011002_300822APB_FTO_503950
|
1519011002NRG23300820220261828
|
4858787578
|
30/08/2022
|
CHALAPATHI
|
CHALAPATHI
|
1519011002WL020293
|
00415
|
SBIN0040515
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
KN1519011007_231122FTO_744393
|
1519011007NRG23231120220399918
|
6675574024
|
23/11/2022
|
AJAS
|
AJAS
|
1519011007WL032434
|
00078
|
CNRB0001015
|
2163
|
26/11/2022
|
Account closed
|
|
2436
|
KN1519011012_161122APB_FTO_724871
|
1519011012NRG23161120220389328
|
6618416126
|
16/11/2022
|
Anjappa
|
Anjappa
|
1519011012WL031430
|
00078
|
CNRB0004452
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
KN1519011015_050422FTO_2199
|
1519011015NRG22050420220790669
|
0819109923
|
05/04/2022
|
Narayanamma
|
Narayanamma
|
1519011015WL059735
|
00652
|
PKGB0010824
|
2023
|
04/05/2022
|
No Such Account
|
|
2438
|
KN1519011019_090622FTO_210970
|
1519011019NRG23090620220093641
|
2420792331
|
09/06/2022
|
K.L.Vishnumurthy
|
K.L.Vishnumurthy
|
1519011019WL007167
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
2439
|
KN1519011023_050722FTO_326857
|
1519011023NRG23050720220152152
|
3034200064
|
05/07/2022
|
Muniyappa
|
Muniyappa
|
1519011023WL011536
|
00078
|
CNRB0003349
|
2163
|
13/07/2022
|
Account closed
|
|
2440
|
KN1519011023_230522APB_FTO_156513
|
1519011023NRG23230520220060351
|
1879976054
|
23/05/2022
|
PEDDAREDDY
|
PEDDAREDDY
|
1519011023WL004604
|
00225
|
KARB0000742
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
KN1519011026_121022FTO_631629
|
1519011026NRG23101020220331358
|
6416590691
|
12/10/2022
|
MUNIVENKATASWAMY
|
MUNIVENKATASWAMY
|
1519011026WL026328
|
00652
|
PKGB0010652
|
2163
|
12/11/2022
|
No Such Account
|
|
2442
|
KN1519011026_140622FTO_226153
|
1519011026NRG23140620220103055
|
2518113948
|
14/06/2022
|
Shankarappa
|
Shankarappa
|
1519011026WL007892
|
00652
|
PKGB0010652
|
2163
|
27/06/2022
|
No Such Account
|
|
2443
|
KN1519011027_210622APB_FTO_252684
|
1519011027NRG23210620220119207
|
2607706174
|
21/06/2022
|
shankar
|
shankar
|
1519011027WL009018
|
00415
|
SBIN0040178
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
KN1519011027_210622APB_FTO_252684
|
1519011027NRG23210620220119226
|
2607706154
|
21/06/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL009020
|
00415
|
SBIN0040178
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
KN1519009014_190722FTO_371135
|
1519009014NRG23190720220179597
|
3304150428
|
19/07/2022
|
gopal
|
gopal
|
1519009014WL013567
|
00078
|
CNRB0003349
|
2163
|
25/07/2022
|
No Such Account
|
|
2446
|
KN1519009016_050822APB_FTO_423768
|
1519009016NRG23040820220220876
|
3918595186
|
05/08/2022
|
Shashikala
|
Shashikala
|
1519009016WL016750
|
00652
|
PKGB0010765
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
KN1519009034_010622FTO_183746
|
1519009034NRG23010620220076637
|
N0622000D4DCA
|
01/06/2022
|
ANANADAPPA
|
ANANADAPPA
|
1519009034WL005932
|
00652
|
PKGB0012173
|
2163
|
06/06/2022
|
No Such Account
|
|
2448
|
KN1519011002_200123APB_FTO_912904
|
1519011002NRG23190120230489724
|
8164795326
|
20/01/2023
|
KRISHNAREDDY
|
KRISHNAREDDY
|
1519011002WL041444
|
00652
|
PKGB0010517
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
KN1519011008_170822APB_FTO_455307
|
1519011008NRG23170820220240901
|
4277080714
|
17/08/2022
|
Muniashami
|
Muniashami
|
1519011008WL018488
|
00652
|
PKGB0010517
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
KN1519011009_131222APB_FTO_798668
|
1519011009NRG23131220220435490
|
7513262373
|
13/12/2022
|
Gangappa
|
Gangappa
|
1519011009WL035831
|
00468
|
UBIN0533165
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
KN1519011010_141022FTO_642201
|
1519011010NRG23131020220337731
|
6452957074
|
14/10/2022
|
RAVANAMMA
|
RAVANAMMA
|
1519011WL0026880
|
00652
|
PKGB0010517
|
2163
|
15/11/2022
|
No Such Account
|
|
2452
|
KN1519011010_141022FTO_642201
|
1519011010NRG23131020220337732
|
6452957075
|
14/10/2022
|
AMARAVATHI
|
AMARAVATHI
|
1519011WL0026880
|
00652
|
PKGB0010517
|
2163
|
15/11/2022
|
No Such Account
|
|
2453
|
KN1519011013_010622APB_FTO_184727
|
1519011013NRG23010620220076888
|
N0622002AA358
|
01/06/2022
|
savithramma
|
savithramma
|
1519011013WL005977
|
00078
|
CNRB0000481
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
KN1519011013_281022FTO_679301
|
1519011013NRG23281020220359465
|
6494000164
|
28/10/2022
|
Kamalamma
|
Kamalamma
|
1519011013WL028780
|
00078
|
CNRB0000481
|
2163
|
17/11/2022
|
Account closed
|
|
2455
|
KN1519011014_060722APB_FTO_330400
|
1519011014NRG23060720220154982
|
2967466160
|
06/07/2022
|
nyathappa
|
nyathappa
|
1519011014WL011741
|
00078
|
CNRB0004066
|
309
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
KN1519011021_110422FTO_7806
|
1519011021NRG23110420220002052
|
0819268651
|
11/04/2022
|
P Somashekara
|
P Somashekara
|
1519011021WL000142
|
00415
|
SBIN0040178
|
1545
|
04/05/2022
|
No Such Account
|
|
2457
|
KN1519011021_231222APB_FTO_834936
|
1519011021NRG23211220220449853
|
7515125804
|
23/12/2022
|
Sarswathamma
|
Sarswathamma
|
1519011021WL037188
|
00415
|
SBIN0040178
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
KN1519011024_160822APB_FTO_453979
|
1519011024NRG23160820220240196
|
4150796784
|
16/08/2022
|
Anjinappa
|
Anjinappa
|
1519011024WL018423
|
00415
|
SBIN0041122
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2459
|
KN1519011026_200522FTO_149815
|
1519011026NRG23200520220056206
|
1505011234
|
20/05/2022
|
Renukamma
|
Renukamma
|
1519011026WL004326
|
00652
|
PKGB0010652
|
1854
|
25/05/2022
|
No Such Account
|
|
2460
|
KN1519009028_310323APB_FTO_1037990
|
1519009028NRG23310320230553702
|
1689994478
|
31/03/2023
|
Nethra
|
Nethra
|
1519009028WL048515
|
00078
|
CNRB0000495
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
KN1519009028_310323APB_FTO_1037990
|
1519009028NRG23310320230553703
|
1689994481
|
31/03/2023
|
srimathi
|
srimathi
|
1519009028WL048515
|
00078
|
CNRB0000495
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
KN1519009034_280922APB_FTO_578771
|
1519009034NRG23280920220311523
|
5234612418
|
28/09/2022
|
Narayanaswami
|
Narayanaswami
|
1519009034WL024549
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
KN1519011001_080422FTO_4426
|
1519011001NRG23080420220000715
|
0819271071
|
08/04/2022
|
NARASIMHALU
|
NARASIMHALU
|
1519011001WL000055
|
00468
|
UBIN0533165
|
2163
|
04/05/2022
|
Account closed
|
|
2464
|
KN1519011002_300123APB_FTO_930101
|
1519011002NRG23300120230500400
|
0493205813
|
30/01/2023
|
SIDDAMMA
|
SIDDAMMA
|
1519011002WL042399
|
00415
|
SBIN0040515
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
KN1519011004_160722APB_FTO_364960
|
1519011004NRG23160720220177148
|
3304655755
|
16/07/2022
|
Reddamma
|
Reddamma
|
1519011004WL013377
|
00078
|
CNRB0001015
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
KN1519011013_160323APB_FTO_996696
|
1519011013NRG23160320230532754
|
0115687578
|
16/03/2023
|
Munilakshmamma
|
Munilakshmamma
|
1519011013WL046260
|
00078
|
CNRB0000481
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
KN1519011013_300323APB_FTO_1035437
|
1519011013NRG23300320230552029
|
1690208392
|
30/03/2023
|
N R Gajalakshmi
|
N R Gajalakshmi
|
1519011013WL048372
|
00078
|
CNRB0000481
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
KN1519011014_130622APB_FTO_222861
|
1519011014NRG23130620220100385
|
2435135609
|
13/06/2022
|
gurramma
|
gurramma
|
1519011014WL007678
|
00078
|
CNRB0004066
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
KN1519011014_270522APB_FTO_168331
|
1519011014NRG23270520220067190
|
1881552863
|
27/05/2022
|
gurramma
|
gurramma
|
1519011014WL005197
|
00078
|
CNRB0000481
|
309
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
KN1519011023_281222FTO_851769
|
1519011023NRG23281220220462542
|
|
28/12/2022
|
Chandrakala
|
Chandrakala
|
1519011023WL038448
|
00652
|
PKGB0010828
|
2163
|
03/01/2023
|
No Such Account
|
|
2471
|
KN1519011014_190822FTO_467312
|
1519011014NRG22140120220685798
|
4860671666
|
19/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011WL049937
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2472
|
KN1519011014_190822FTO_467312
|
1519011014NRG22140120220685800
|
4860671658
|
19/08/2022
|
devendrareddy
|
devendrareddy
|
1519011WL049937
|
00078
|
CNRB0004066
|
867
|
20/09/2022
|
Account closed
|
|
2473
|
KN1519011014_190822FTO_467312
|
1519011014NRG22170220220729705
|
4860671659
|
19/08/2022
|
pavrathamma
|
pavrathamma
|
1519011WL054229
|
00078
|
CNRB0004066
|
1734
|
20/09/2022
|
Account closed
|
|
2474
|
KN1519011014_190822FTO_467312
|
1519011014NRG22170220220729706
|
4860671727
|
19/08/2022
|
narashimappa
|
narashimappa
|
1519011WL054229
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2475
|
KN1519011014_190822FTO_467312
|
1519011014NRG22170220220729707
|
4860671725
|
19/08/2022
|
Venkatarathna
|
Venkatarathna
|
1519011WL054229
|
00078
|
CNRB0004066
|
1734
|
20/09/2022
|
No Such Account
|
|
2476
|
KN1519011014_190822FTO_467312
|
1519011014NRG22170220220729708
|
4860671723
|
19/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011WL054229
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2477
|
KN1519011014_190822FTO_467312
|
1519011014NRG22170220220729709
|
4860671660
|
19/08/2022
|
pavrathamma
|
pavrathamma
|
1519011WL054229
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
Account closed
|
|
2478
|
KN1519011014_190822FTO_467312
|
1519011014NRG22170720210261084
|
4860671797
|
19/08/2022
|
Lalithamma
|
Lalithamma
|
1519011WL018874
|
00078
|
CNRB0004066
|
1734
|
20/09/2022
|
Account closed
|
|
2479
|
KN1519011014_190822FTO_467312
|
1519011014NRG22190820220793592
|
4860671707
|
19/08/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011WL0060289
|
00652
|
PKGB0010517
|
2023
|
20/09/2022
|
No Such Account
|
|
2480
|
KN1519011014_190822FTO_467312
|
1519011014NRG22210620210149323
|
4860671686
|
19/08/2022
|
Gayathri
|
Gayathri
|
1519011WL011451
|
00078
|
CNRB0000481
|
2023
|
20/09/2022
|
No Such Account
|
|
2481
|
KN1519011014_190822FTO_467312
|
1519011014NRG22210620210149324
|
4860671685
|
19/08/2022
|
Venkatravana
|
Venkatravana
|
1519011WL011451
|
00078
|
CNRB0000481
|
1734
|
20/09/2022
|
No Such Account
|
|
2482
|
KN1519011014_190822FTO_467312
|
1519011014NRG22210620210149325
|
4860671617
|
19/08/2022
|
Thatheppa
|
Thatheppa
|
1519011WL011451
|
00078
|
CNRB0000481
|
2023
|
20/09/2022
|
No Such Account
|
|
2483
|
KN1519011014_190822FTO_467312
|
1519011014NRG22210620210149326
|
4860671718
|
19/08/2022
|
Nagaraj
|
Nagaraj
|
1519011WL011451
|
00078
|
CNRB0000481
|
2023
|
20/09/2022
|
No Such Account
|
|
2484
|
KN1519011014_190822FTO_467312
|
1519011014NRG22210620210149327
|
4860671684
|
19/08/2022
|
Venkatravana
|
Venkatravana
|
1519011WL011451
|
00078
|
CNRB0000481
|
2023
|
20/09/2022
|
No Such Account
|
|
2485
|
KN1519011014_190822FTO_467312
|
1519011014NRG22210620210149328
|
4860671683
|
19/08/2022
|
Seethamma
|
Seethamma
|
1519011WL011451
|
00078
|
CNRB0000481
|
2023
|
20/09/2022
|
No Such Account
|
|
2486
|
KN1519011014_190822FTO_467312
|
1519011014NRG22220720210276943
|
4860671705
|
19/08/2022
|
Fpsad
|
Fpsad
|
1519011WL019943
|
00225
|
KARB0000325
|
2023
|
20/09/2022
|
No Such Account
|
|
2487
|
KN1519011014_190822FTO_467312
|
1519011014NRG22260720210292110
|
4860671733
|
19/08/2022
|
Venkatesha
|
Venkatesha
|
1519011WL021013
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2488
|
KN1519011014_190822FTO_467312
|
1519011014NRG22300620210187573
|
4860671618
|
19/08/2022
|
Papamma
|
Papamma
|
1519011WL013952
|
00078
|
CNRB0000481
|
2023
|
20/09/2022
|
No Such Account
|
|
2489
|
KN1519011014_190822FTO_467312
|
1519011014NRG22300620210187578
|
4860671719
|
19/08/2022
|
vasantha
|
vasantha
|
1519011WL013953
|
00078
|
CNRB0004066
|
2023
|
20/09/2022
|
No Such Account
|
|
2490
|
KN1519011015_130622FTO_221034
|
1519011015NRG23130620220098622
|
2435803563
|
13/06/2022
|
Thirumalappa
|
Thirumalappa
|
1519011015WL007513
|
00522
|
CNRB000PGB1
|
2163
|
23/06/2022
|
No Such Account
|
|
2491
|
KN1519011018_020822APB_FTO_414346
|
1519011018NRG23020820220212558
|
3917800503
|
02/08/2022
|
B Ramachandrappa
|
B Ramachandrappa
|
1519011018WL016046
|
00554
|
KKBK0008298
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2492
|
KN1519011018_281022APB_FTO_679660
|
1519011018NRG23281020220360257
|
6494098547
|
28/10/2022
|
VENKATAMMA
|
VENKATAMMA
|
1519011018WL028843
|
00225
|
KARB0000742
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
KN1519011026_011122FTO_690054
|
1519011026NRG23291020220366111
|
6493986486
|
01/11/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL029342
|
00652
|
PKGB0010652
|
2163
|
17/11/2022
|
No Such Account
|
|
2494
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791630
|
4276325586
|
09/08/2022
|
MUNIVENKATASWAMY
|
MUNIVENKATASWAMY
|
1519011WL0060013
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2495
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791631
|
4276325593
|
09/08/2022
|
NAGARAJ
|
NAGARAJ
|
1519011WL0060013
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2496
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791632
|
4276325592
|
09/08/2022
|
NAGARAJ
|
NAGARAJ
|
1519011WL0060013
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2497
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791633
|
4276325628
|
09/08/2022
|
byrappa
|
byrappa
|
1519011WL0060013
|
00415
|
SBIN0040178
|
2023
|
30/08/2022
|
No Such Account
|
|
2498
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791634
|
4276325627
|
09/08/2022
|
byrappa
|
byrappa
|
1519011WL0060013
|
00415
|
SBIN0040178
|
2023
|
30/08/2022
|
No Such Account
|
|
2499
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791635
|
4276325587
|
09/08/2022
|
Yellappa
|
Yellappa
|
1519011WL0060013
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2500
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791636
|
4276325588
|
09/08/2022
|
Yellappa
|
Yellappa
|
1519011WL0060013
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2501
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791640
|
4276325590
|
09/08/2022
|
Aseena
|
Aseena
|
1519011WL0060013
|
00652
|
PKGB0010652
|
1734
|
30/08/2022
|
No Such Account
|
|
2502
|
KN1519011026_090822FTO_434517
|
1519011026NRG22020620220791641
|
4276325591
|
09/08/2022
|
Aseena
|
Aseena
|
1519011WL0060013
|
00652
|
PKGB0010652
|
1734
|
30/08/2022
|
No Such Account
|
|
2503
|
KN1519011026_090822FTO_434517
|
1519011026NRG22040820220792732
|
4276325643
|
09/08/2022
|
Renukamma
|
Renukamma
|
1519011WL0060222
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2504
|
KN1519011026_090822FTO_434517
|
1519011026NRG22050220220710699
|
4276325565
|
09/08/2022
|
MANJAMMA
|
MANJAMMA
|
1519011WL052504
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2505
|
KN1519011026_090822FTO_434517
|
1519011026NRG22050220220710700
|
4276325646
|
09/08/2022
|
MANJAMMA
|
MANJAMMA
|
1519011WL052504
|
00652
|
PKGB0010652
|
1734
|
30/08/2022
|
No Such Account
|
|
2506
|
KN1519011026_090822FTO_434517
|
1519011026NRG22070620220791727
|
4276325640
|
09/08/2022
|
venkatamma
|
venkatamma
|
1519011WL0060044
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2507
|
KN1519011026_090822FTO_434517
|
1519011026NRG22070620220791728
|
4276325639
|
09/08/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011WL0060044
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2508
|
KN1519011026_090822FTO_434517
|
1519011026NRG22070620220791729
|
4276325566
|
09/08/2022
|
CHINNAMMAYYA
|
CHINNAMMAYYA
|
1519011WL0060044
|
00652
|
PKGB0010652
|
289
|
30/08/2022
|
No Such Account
|
|
2509
|
KN1519011026_090822FTO_434517
|
1519011026NRG22070620220791730
|
4276325641
|
09/08/2022
|
Venkateshappa
|
Venkateshappa
|
1519011WL0060044
|
00652
|
PKGB0010652
|
1734
|
30/08/2022
|
No Such Account
|
|
2510
|
KN1519011026_090822FTO_434517
|
1519011026NRG22070620220791746
|
4276325644
|
09/08/2022
|
MANJAMMA
|
MANJAMMA
|
1519011WL0060050
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2511
|
KN1519011026_090822FTO_434517
|
1519011026NRG22070620220791747
|
4276325645
|
09/08/2022
|
MANJAMMA
|
MANJAMMA
|
1519011WL0060050
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2512
|
KN1519011026_090822FTO_434517
|
1519011026NRG22070620220791764
|
4276325642
|
09/08/2022
|
Renukamma
|
Renukamma
|
1519011WL0060060
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
No Such Account
|
|
2513
|
KN1519011026_090822FTO_434517
|
1519011026NRG22080820220793252
|
4276325589
|
09/08/2022
|
chowdamma
|
chowdamma
|
1519011WL0060255
|
00652
|
PKGB0010652
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2514
|
KN1519011026_090822FTO_434517
|
1519011026NRG22150320220766147
|
4276325636
|
09/08/2022
|
Rathnamma
|
Rathnamma
|
1519011WL057543
|
00652
|
PKGB0010517
|
2023
|
30/08/2022
|
No Such Account
|
|
2515
|
KN1519011026_090822FTO_434517
|
1519011026NRG22150320220766148
|
4276325637
|
09/08/2022
|
Rathnamma
|
Rathnamma
|
1519011WL057543
|
00652
|
PKGB0010517
|
2023
|
30/08/2022
|
No Such Account
|
|
2516
|
KN1519011026_090822FTO_434517
|
1519011026NRG22210420220791107
|
4276325638
|
09/08/2022
|
VENKATAPPA
|
VENKATAPPA
|
1519011WL0059862
|
00652
|
PKGB0010517
|
2023
|
30/08/2022
|
No Such Account
|
|
2517
|
KN1519011026_090822FTO_434517
|
1519011026NRG22240220220742025
|
4276325634
|
09/08/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519011WL055276
|
00652
|
PKGB0010517
|
867
|
30/08/2022
|
No Such Account
|
|
2518
|
KN1519011026_090822FTO_434517
|
1519011026NRG22240220220742026
|
4276325635
|
09/08/2022
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1519011WL055276
|
00652
|
PKGB0010517
|
2023
|
30/08/2022
|
No Such Account
|
|
2519
|
KN1519011027_040722APB_FTO_323386
|
1519011027NRG23040720220149812
|
2917064932
|
04/07/2022
|
Pillappa
|
Pillappa
|
1519011027WL011365
|
00415
|
SBIN0040178
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
KN1519011022_231122APB_FTO_744934
|
1519011022NRG23231120220400854
|
7509667631
|
23/11/2022
|
padhmavathamma
|
padhmavathamma
|
1519011022WL032508
|
00652
|
PKGB0010828
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2521
|
KN1519011022_260722APB_FTO_394562
|
1519011022NRG23260720220197731
|
3919293130
|
26/07/2022
|
Naremma
|
Naremma
|
1519011022WL014921
|
00652
|
PKGB0010828
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
KN1519011023_110522FTO_86507
|
1519011023NRG23110520220040913
|
1345149001
|
11/05/2022
|
RAGHAVENDRA ND
|
RAGHAVENDRA ND
|
1519011023WL003175
|
00652
|
PKGB0010828
|
2163
|
18/05/2022
|
No Such Account
|
|
2523
|
KN1519011025_270922FTO_574560
|
1519011025NRG23230920220305155
|
5122498051
|
27/09/2022
|
Sampangi
|
Sampangi
|
1519011025WL023980
|
00652
|
PKGB0010588
|
1236
|
01/10/2022
|
Account closed
|
|
2524
|
KN1519011026_210722FTO_382290
|
1519011026NRG23210720220188966
|
3386560883
|
21/07/2022
|
NARASIMHAYYA
|
NARASIMHAYYA
|
1519011026WL014243
|
00652
|
PKGB0010972
|
2163
|
29/07/2022
|
No Such Account
|
|
2525
|
KN1519011026_210722FTO_382290
|
1519011026NRG23210720220189131
|
3386560824
|
21/07/2022
|
MANJAMMA
|
MANJAMMA
|
1519011026WL014253
|
00652
|
PKGB0010517
|
2163
|
29/07/2022
|
No Such Account
|
|
2526
|
KN1519011026_210722FTO_382290
|
1519011026NRG23210720220189155
|
3386560825
|
21/07/2022
|
chowdamma
|
chowdamma
|
1519011026WL014254
|
00652
|
PKGB0010652
|
1854
|
29/07/2022
|
No Such Account
|
|
2527
|
KN1519011026_210722FTO_382290
|
1519011026NRG23210720220189157
|
3386560819
|
21/07/2022
|
Kilf
|
Kilf
|
1519011026WL014254
|
00225
|
KARB0000325
|
1854
|
29/07/2022
|
No Such Account
|
|
2528
|
KN1519011026_210722FTO_382290
|
1519011026NRG23210720220189169
|
3386560818
|
21/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519011026WL014256
|
00225
|
KARB0000325
|
2163
|
29/07/2022
|
No Such Account
|
|
2529
|
KN1519011026_240622APB_FTO_266832
|
1519011026NRG23220620220123151
|
2611772224
|
24/06/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011026WL009384
|
00652
|
PKGB0010652
|
2163
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2530
|
KN1519009030_140622FTO_224957
|
1519009030NRG23070620220089669
|
2434666227
|
14/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0006905
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
2531
|
KN1519009030_140622FTO_224957
|
1519009030NRG23070620220089670
|
2434666228
|
14/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519009WL0006905
|
00652
|
PKGB0010726
|
2163
|
23/06/2022
|
No Such Account
|
|
2532
|
KN1519009033_210622FTO_251993
|
1519009033NRG22130420220790926
|
2486300696
|
21/06/2022
|
Bibijan
|
Bibijan
|
1519009WL0059783
|
00554
|
KKBK0008277
|
2023
|
25/06/2022
|
Account closed
|
|
2533
|
KN1519009033_210622FTO_251993
|
1519009033NRG22160420220790988
|
2486300697
|
21/06/2022
|
Narayanamma
|
Narayanamma
|
1519009WL0059806
|
00652
|
PKGB0010758
|
2023
|
25/06/2022
|
No Such Account
|
|
2534
|
KN1519009033_170323FTO_1000342
|
1519009033NRG23170320230533920
|
0114035920
|
17/03/2023
|
Hemalatha
|
Hemalatha
|
1519009033WL046407
|
00415
|
SBIN0040084
|
618
|
25/03/2023
|
Unclaimed/DEAF accounts
|
|
2535
|
KN1519009034_290323FTO_1030678
|
1519009034NRG23311020220367354
|
1689675110
|
29/03/2023
|
sarasamma
|
sarasamma
|
1519009WL0029433
|
00078
|
CNRB0000769
|
2163
|
19/05/2023
|
No Such Account
|
|
2536
|
KN1519011011_181022APB_FTO_657979
|
1519011011NRG23181020220347043
|
6452888816
|
18/10/2022
|
SUNANDA G
|
SUNANDA G
|
1519011011WL027655
|
00354
|
PUNB0289000
|
618
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
KN1519011015_060922FTO_519173
|
1519011015NRG23060920220273087
|
4860666331
|
06/09/2022
|
Lakshmanareddy
|
Lakshmanareddy
|
1519011015WL021278
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
2538
|
KN1519011016_130722APB_FTO_353232
|
1519011016NRG23130720220169237
|
3147009583
|
13/07/2022
|
SRIRAMAPPA
|
SRIRAMAPPA
|
1519011016WL012797
|
00652
|
PKGB0010789
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
KN1519011017_241122FTO_746682
|
1519011017NRG23231120220400125
|
7509630226
|
24/11/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1519011017WL032454
|
00652
|
PKGB0010789
|
2163
|
30/12/2022
|
No Such Account
|
|
2540
|
KN1519011021_030522APB_FTO_68264
|
1519011021NRG23030520220029742
|
1174187775
|
03/05/2022
|
lakshmidevamma
|
lakshmidevamma
|
1519011021WL002319
|
00415
|
SBIN0040178
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
KN1519011024_121222FTO_794011
|
1519011024NRG23121220220431412
|
7512737020
|
12/12/2022
|
Chalapathi
|
Chalapathi
|
1519011024WL035441
|
00182
|
VYSA0001800
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
2542
|
KN1519011024_210422APB_FTO_36825
|
1519011024NRG23210420220015451
|
0832322844
|
21/04/2022
|
Sonnappa
|
Sonnappa
|
1519011024WL001202
|
00652
|
PKGB0010588
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
KN1519011027_050822APB_FTO_425311
|
1519011027NRG23050820220222200
|
3920547982
|
05/08/2022
|
manjunatha
|
manjunatha
|
1519011027WL016847
|
00415
|
SBIN0040178
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2544
|
KN1519011027_050822APB_FTO_425311
|
1519011027NRG23050820220222386
|
3920547938
|
05/08/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL016857
|
00415
|
SBIN0040178
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
KN1519011027_090622APB_FTO_211439
|
1519011027NRG23090620220092422
|
2421623564
|
09/06/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL007111
|
00415
|
SBIN0040178
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
KN1519011012_140622FTO_226288
|
1519011012NRG23140620220103374
|
2434405772
|
14/06/2022
|
THIPPAKKA
|
THIPPAKKA
|
1519011012WL007915
|
00078
|
CNRB0004452
|
2163
|
23/06/2022
|
Account closed
|
|
2547
|
KN1519011014_210422FTO_38930
|
1519011014NRG23210420220016151
|
0830688181
|
21/04/2022
|
narayanamma
|
narayanamma
|
1519011014WL001236
|
00078
|
CNRB0000481
|
2163
|
04/05/2022
|
Account closed
|
|
2548
|
KN1519011014_210422FTO_38930
|
1519011014NRG23210420220016208
|
0830688184
|
21/04/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011014WL001238
|
00078
|
CNRB0004066
|
2163
|
04/05/2022
|
Account closed
|
|
2549
|
KN1519011014_300822FTO_506405
|
1519011014NRG23300820220265305
|
4858467434
|
30/08/2022
|
GANGULAMMA
|
GANGULAMMA
|
1519011014WL020605
|
00652
|
PKGB0010517
|
2163
|
20/09/2022
|
No Such Account
|
|
2550
|
KN1519011019_210123FTO_917402
|
1519011019NRG23210120230492937
|
8163986513
|
21/01/2023
|
S Nagaraja
|
S Nagaraja
|
1519011019WL041761
|
00522
|
CNRB000PGB1
|
2163
|
25/01/2023
|
No Such Account
|
|
2551
|
KN1519011021_231222FTO_834916
|
1519011021NRG23211220220449916
|
7514879017
|
23/12/2022
|
rrrrrrrA
|
rrrrrrrA
|
1519011021WL037194
|
00415
|
SBIN0040178
|
2163
|
30/12/2022
|
No Such Account
|
|
2552
|
KN1519011023_050722APB_FTO_326952
|
1519011023NRG23050720220152141
|
3035292152
|
05/07/2022
|
Mandhusudana A
|
Mandhusudana A
|
1519011023WL011534
|
00415
|
SBIN0040091
|
2163
|
13/07/2022
|
Account closed
|
|
2553
|
KN1519011024_251022APB_FTO_672677
|
1519011024NRG23251020220355594
|
6492655008
|
25/10/2022
|
Nagarathamma
|
Nagarathamma
|
1519011024WL028384
|
00415
|
SBIN0041122
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
KN1519011026_040822FTO_421689
|
1519011026NRG23030820220216753
|
3915430227
|
04/08/2022
|
Krishnappa
|
Krishnappa
|
1519011026WL016426
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
2555
|
KN1519011026_280922FTO_578540
|
1519011026NRG23280920220311342
|
6415193113
|
28/09/2022
|
narayanamma
|
narayanamma
|
1519011026WL024538
|
00652
|
PKGB0010652
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2556
|
KN1519011026_280922FTO_578540
|
1519011026NRG23280920220311355
|
6415193152
|
28/09/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL024539
|
00652
|
PKGB0010652
|
2163
|
12/11/2022
|
No Such Account
|
|
2557
|
KN1519011027_011222FTO_765765
|
1519011027NRG23011220220413622
|
7510725307
|
01/12/2022
|
Lakshmakka
|
Lakshmakka
|
1519011027WL033701
|
00415
|
SBIN0040178
|
1854
|
30/12/2022
|
Account closed
|
|
2558
|
KN1519011027_020722APB_FTO_318028
|
1519011027NRG23020720220148846
|
2851969146
|
02/07/2022
|
shankar
|
shankar
|
1519011027WL011285
|
00415
|
SBIN0040178
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
KN1519011027_071222APB_FTO_782742
|
1519011027NRG23061220220423066
|
7511861013
|
07/12/2022
|
Ajay K
|
Ajay K
|
1519011027WL034623
|
00415
|
SBIN0013175
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
KN1519011002_180822FTO_460901
|
1519011002NRG23180820220244499
|
4276701428
|
18/08/2022
|
INDRAMMA
|
INDRAMMA
|
1519011002WL018790
|
00415
|
SBIN0040515
|
1545
|
30/08/2022
|
Account closed
|
|
2561
|
KN1519011003_070622FTO_203455
|
1519011003NRG23070620220088308
|
2269222916
|
07/06/2022
|
Sakamma
|
Sakamma
|
1519011003WL006782
|
00652
|
PKGB0010517
|
2163
|
14/06/2022
|
Account closed
|
|
2562
|
KN1519011008_140422FTO_14295
|
1519011008NRG23140420220006959
|
0820417822
|
14/04/2022
|
S babu
|
S babu
|
1519011008WL000499
|
00468
|
UBIN0533165
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2563
|
KN1519011009_080822APB_FTO_432357
|
1519011009NRG23080820220226247
|
4027404623
|
08/08/2022
|
CHANDRAMOHAN M K
|
CHANDRAMOHAN M K
|
1519011009WL017172
|
00468
|
UBIN0533165
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
KN1519011009_250722FTO_390911
|
1519011009NRG23250720220194896
|
3915355996
|
25/07/2022
|
ramanji
|
ramanji
|
1519011009WL014695
|
00468
|
UBIN0533165
|
2163
|
13/08/2022
|
Account closed
|
|
2565
|
KN1519011010_040123APB_FTO_876216
|
1519011010NRG23040120230469502
|
7799442310
|
04/01/2023
|
Lalithamma
|
Lalithamma
|
1519011010WL039155
|
00415
|
SBIN0041101
|
2163
|
10/01/2023
|
Unclaimed/DEAF accounts
|
|
2566
|
KN1519011010_230922APB_FTO_567372
|
1519011010NRG23230920220304383
|
5015129115
|
23/09/2022
|
Sriramareddy
|
Sriramareddy
|
1519011010WL023911
|
00468
|
UBIN0533165
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
KN1519011010_230922APB_FTO_567372
|
1519011010NRG23230920220304396
|
5015129111
|
23/09/2022
|
Rajanna
|
Rajanna
|
1519011010WL023911
|
00354
|
PUNB0289000
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
KN1519011024_090522APB_FTO_82907
|
1519011024NRG23090520220038334
|
1271543172
|
09/05/2022
|
bayamma
|
bayamma
|
1519011024WL002976
|
00652
|
PKGB0010588
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
2569
|
KN1519011024_090522APB_FTO_82907
|
1519011024NRG23090520220038348
|
1271543169
|
09/05/2022
|
Sonnappa
|
Sonnappa
|
1519011024WL002976
|
00652
|
PKGB0010588
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
KN1519011027_280722APB_FTO_402676
|
1519011027NRG23280720220205245
|
3915909400
|
28/07/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL015469
|
00415
|
SBIN0040178
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
KN1519011014_190123FTO_910822
|
1519011014NRG23180120230487474
|
8129852479
|
19/01/2023
|
Venkataravana
|
Venkataravana
|
1519011014WL041175
|
00078
|
CNRB0000481
|
1854
|
24/01/2023
|
Account closed
|
|
2572
|
KN1519011020_090722FTO_341193
|
1519011020NRG23090720220160555
|
3145221608
|
09/07/2022
|
GANGAMMA
|
GANGAMMA
|
1519011020WL012161
|
00652
|
PKGB0010517
|
2472
|
16/07/2022
|
No Such Account
|
|
2573
|
KN1519011024_010822APB_FTO_411173
|
1519011024NRG23010820220211105
|
3918761608
|
01/08/2022
|
Nachamma
|
Nachamma
|
1519011024WL015945
|
00652
|
PKGB0010588
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
KN1519011024_010822APB_FTO_411194
|
1519011024NRG23010820220211138
|
3918774890
|
01/08/2022
|
MUNINARAYANAPPA
|
MUNINARAYANAPPA
|
1519011024WL015949
|
00078
|
CNRB0004067
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2575
|
KN1519011026_301122APB_FTO_764159
|
1519011026NRG23301120220412530
|
7510878295
|
30/11/2022
|
Lokanatha
|
Lokanatha
|
1519011026WL033589
|
00652
|
PKGB0010652
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
KN1519011013_281022FTO_679286
|
1519011013NRG23281020220359402
|
6493848816
|
28/10/2022
|
ADINARAYANA
|
ADINARAYANA
|
1519011013WL028757
|
00078
|
CNRB0000481
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2577
|
KN1519011019_010822FTO_412405
|
1519011019NRG23010820220211832
|
3916554928
|
01/08/2022
|
H AJAY KUMAR
|
H AJAY KUMAR
|
1519011019WL015995
|
00652
|
PKGB0010824
|
2163
|
13/08/2022
|
No Such Account
|
|
2578
|
KN1519011020_260522FTO_167400
|
1519011020NRG23260520220066010
|
1881237998
|
26/05/2022
|
vvv
|
vvv
|
1519011020WL005113
|
00045
|
BARB0GOKUNT
|
2163
|
02/06/2022
|
No Such Account
|
|
2579
|
KN1519011020_260522FTO_167400
|
1519011020NRG23260520220066020
|
1881237825
|
26/05/2022
|
ADHINARYANASWAMY
|
ADHINARYANASWAMY
|
1519011020WL005113
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
|
2580
|
KN1519011020_260522FTO_167400
|
1519011020NRG23260520220066021
|
1881237826
|
26/05/2022
|
ADHINARYANASWAMY
|
ADHINARYANASWAMY
|
1519011020WL005113
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
|
2581
|
KN1519011020_260522FTO_167400
|
1519011020NRG23260520220066065
|
1881237951
|
26/05/2022
|
tttttttttt
|
tttttttttt
|
1519011020WL005113
|
00652
|
PKGB0010824
|
2163
|
02/06/2022
|
No Such Account
|
|
2582
|
KN1519011020_260522FTO_167400
|
1519011020NRG23260520220066139
|
1881237830
|
26/05/2022
|
Manjulamma
|
Manjulamma
|
1519011020WL005114
|
00652
|
PKGB0010824
|
2163
|
02/06/2022
|
No Such Account
|
|
2583
|
KN1519011020_260522FTO_167400
|
1519011020NRG23260520220066220
|
1881237893
|
26/05/2022
|
ggg
|
ggg
|
1519011020WL005115
|
00652
|
PKGB0010824
|
2472
|
02/06/2022
|
No Such Account
|
|
2584
|
KN1519011020_281222FTO_850413
|
1519011020NRG23281220220461488
|
|
28/12/2022
|
Purushotham CN
|
Purushotham CN
|
1519011020WL038336
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
2585
|
KN1519011021_291022APB_FTO_683299
|
1519011021NRG23281020220362550
|
6494099363
|
29/10/2022
|
SRINIVASA
|
SRINIVASA
|
1519011021WL029036
|
00415
|
SBIN0040178
|
618
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
KN1519011021_291022APB_FTO_683299
|
1519011021NRG23281020220362616
|
6494099348
|
29/10/2022
|
eeeee
|
eeeee
|
1519011021WL029044
|
00415
|
SBIN0040178
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
KN1519011022_310522APB_FTO_181242
|
1519011022NRG23310520220075730
|
N062200030614
|
31/05/2022
|
sriramappa
|
sriramappa
|
1519011022WL005876
|
00652
|
PKGB0010828
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
KN1519011023_060922APB_FTO_521488
|
1519011023NRG23050920220271044
|
4858840878
|
06/09/2022
|
Shilpa
|
Shilpa
|
1519011023WL021138
|
00652
|
PKGB0010828
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
KN1519011023_290822APB_FTO_500886
|
1519011023NRG23290820220258861
|
4858799643
|
29/08/2022
|
Mandhusudana A
|
Mandhusudana A
|
1519011023WL020041
|
00078
|
CNRB0003349
|
2163
|
20/09/2022
|
Account closed
|
|
2590
|
KN1519011024_290922APB_FTO_582583
|
1519011024NRG23290920220314550
|
6415278958
|
29/09/2022
|
munisgane gowda
|
munisgane gowda
|
1519011024WL024768
|
00652
|
PKGB0010588
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
KN1519011021_290822FTO_501361
|
1519011021NRG23230520220061385
|
4860514802
|
29/08/2022
|
Narayanswamy
|
Narayanswamy
|
1519011WL0004693
|
00415
|
SBIN0040178
|
2163
|
20/09/2022
|
No Such Account
|
|
2592
|
KN1519011022_301222APB_FTO_857937
|
1519011022NRG23291220220463922
|
7717052284
|
30/12/2022
|
paruvathamma
|
paruvathamma
|
1519011022WL038593
|
00652
|
PKGB0010828
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
KN1519011025_200422FTO_31977
|
1519011025NRG23200420220013544
|
0830666369
|
20/04/2022
|
MUNIRATHNAMMA N V
|
MUNIRATHNAMMA N V
|
1519011025WL001042
|
00652
|
PKGB0010588
|
2163
|
04/05/2022
|
No Such Account
|
|
2594
|
KN1519011026_050722APB_FTO_326824
|
1519011026NRG23050720220152018
|
2917235160
|
05/07/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011026WL011524
|
00652
|
PKGB0010652
|
2163
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2595
|
KN1519011027_020722APB_FTO_318017
|
1519011027NRG23020720220148840
|
2852120978
|
02/07/2022
|
Manjula D N
|
Manjula D N
|
1519011027WL011285
|
00045
|
BARB0DBSHEE
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
KN1519011013_020123FTO_870378
|
1519011013NRG23301220220465493
|
7716710663
|
02/01/2023
|
Narasamma
|
Narasamma
|
1519011013WL038744
|
00078
|
CNRB0000481
|
2163
|
06/01/2023
|
Unclaimed/DEAF accounts
|
|
2597
|
KN1519011014_191122FTO_735213
|
1519011014NRG23191120220394064
|
6656673728
|
19/11/2022
|
Thatheppa
|
Thatheppa
|
1519011014WL031874
|
00078
|
CNRB0004066
|
2163
|
25/11/2022
|
No Such Account
|
|
2598
|
KN1519011019_220622APB_FTO_255194
|
1519011019NRG23220620220121122
|
2560609744
|
22/06/2022
|
reddemma
|
reddemma
|
1519011019WL009206
|
00652
|
PKGB0010824
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
KN1519011021_030522APB_FTO_68260
|
1519011021NRG23030520220029818
|
1174187764
|
03/05/2022
|
Muniraju
|
Muniraju
|
1519011021WL002326
|
00225
|
KARB0000325
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
KN1519011022_070522FTO_79844
|
1519011022NRG23070520220036247
|
1269210377
|
07/05/2022
|
lakshimidevamma
|
lakshimidevamma
|
1519011022WL002827
|
00652
|
PKGB0010828
|
618
|
16/05/2022
|
No Such Account
|
|
2601
|
KN1519011022_070522FTO_79844
|
1519011022NRG23070520220036248
|
1269210378
|
07/05/2022
|
chinarayappa
|
chinarayappa
|
1519011022WL002827
|
00652
|
PKGB0010828
|
618
|
16/05/2022
|
No Such Account
|
|
2602
|
KN1519011023_110822FTO_440956
|
1519011023NRG22030620220791670
|
4118392346
|
11/08/2022
|
Prasahanth
|
Prasahanth
|
1519011WL0060023
|
00652
|
PKGB0010828
|
2023
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2603
|
KN1519011023_110822FTO_440956
|
1519011023NRG22030620220791673
|
4118392322
|
11/08/2022
|
Rajareddy
|
Rajareddy
|
1519011WL0060023
|
00078
|
CNRB0003349
|
2023
|
24/08/2022
|
No Such Account
|
|
2604
|
KN1519011023_110822FTO_440956
|
1519011023NRG22030620220791674
|
4118392323
|
11/08/2022
|
Rajareddy
|
Rajareddy
|
1519011WL0060023
|
00078
|
CNRB0003349
|
2023
|
24/08/2022
|
No Such Account
|
|
2605
|
KN1519011023_110822FTO_440956
|
1519011023NRG22310520220791269
|
4118392361
|
11/08/2022
|
Padmavathamma
|
Padmavathamma
|
1519011WL0059931
|
00652
|
PKGB0010972
|
2023
|
24/08/2022
|
No Such Account
|
|
2606
|
KN1519011023_110822FTO_440956
|
1519011023NRG22310520220791270
|
4118392362
|
11/08/2022
|
Padmavathamma
|
Padmavathamma
|
1519011WL0059931
|
00652
|
PKGB0010972
|
2023
|
24/08/2022
|
No Such Account
|
|
2607
|
KN1519011024_121222FTO_794015
|
1519011024NRG23121220220431384
|
7513351966
|
12/12/2022
|
savithramma
|
savithramma
|
1519011024WL035435
|
00652
|
PKGB0010588
|
2163
|
30/12/2022
|
No Such Account
|
|
2608
|
KN1519011026_071022FTO_608440
|
1519011026NRG23061020220322471
|
6416288900
|
07/10/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL025549
|
00652
|
PKGB0010652
|
2163
|
12/11/2022
|
No Such Account
|
|
2609
|
KN1519011026_071022FTO_608440
|
1519011026NRG23061020220322493
|
6416288876
|
07/10/2022
|
laksmanmurthy
|
laksmanmurthy
|
1519011026WL025551
|
00415
|
SBIN0040178
|
1854
|
12/11/2022
|
Account closed
|
|
2610
|
KN1519009034_280922FTO_579092
|
1519009034NRG23140920220286125
|
5233723608
|
28/09/2022
|
shankarappa
|
shankarappa
|
1519009WL0022403
|
00078
|
CNRB0000769
|
2163
|
06/10/2022
|
Account closed
|
|
2611
|
KN1519011007_220622APB_FTO_255393
|
1519011007NRG23220620220121469
|
2560608374
|
22/06/2022
|
CHINNOPPODU
|
CHINNOPPODU
|
1519011007WL009236
|
00078
|
CNRB0001015
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
KN1519011009_080822FTO_432123
|
1519011009NRG23080820220226231
|
4026412967
|
08/08/2022
|
ramanji
|
ramanji
|
1519011009WL017171
|
00468
|
UBIN0533165
|
2163
|
19/08/2022
|
Account closed
|
|
2613
|
KN1519011010_071222APB_FTO_782356
|
1519011010NRG23071220220423724
|
7513661214
|
07/12/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1519011010WL034686
|
00468
|
UBIN0533165
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
KN1519011010_071222APB_FTO_782356
|
1519011010NRG23071220220423729
|
7513661215
|
07/12/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519011010WL034686
|
00415
|
SBIN0041101
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
KN1519011014_190123APB_FTO_910935
|
1519011014NRG23180120230487517
|
8130663511
|
19/01/2023
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519011014WL041184
|
00652
|
PKGB0010517
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
KN1519011015_310323FTO_1036505
|
1519011015NRG23310320230552504
|
1689673144
|
31/03/2023
|
CHALAPATHI
|
CHALAPATHI
|
1519011015WL048411
|
00652
|
PKGB0010517
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
|
2617
|
KN1519011018_180522APB_FTO_120331
|
1519011018NRG23180520220050310
|
1505870788
|
18/05/2022
|
RADHAMMA
|
RADHAMMA
|
1519011018WL003892
|
00415
|
SBIN0007909
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
KN1519011021_101122FTO_711267
|
1519011021NRG23101120220380552
|
6518261571
|
10/11/2022
|
rrrrrrrr
|
rrrrrrrr
|
1519011021WL030613
|
00415
|
SBIN0040178
|
2163
|
17/11/2022
|
No Such Account
|
|
2619
|
KN1519011021_101122FTO_711267
|
1519011021NRG23101120220380607
|
6518261565
|
10/11/2022
|
Kanthamma
|
Kanthamma
|
1519011021WL030618
|
00415
|
SBIN0040178
|
2163
|
17/11/2022
|
No Such Account
|
|
2620
|
KN1519011026_140622APB_FTO_226170
|
1519011026NRG23140620220102985
|
2518227719
|
14/06/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011026WL007890
|
00652
|
PKGB0010652
|
2163
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
KN1519011027_080722APB_FTO_338941
|
1519011027NRG23080720220159232
|
3036615772
|
08/07/2022
|
kadirappa
|
kadirappa
|
1519011027WL012010
|
00415
|
SBIN0040178
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
KN1519011027_080722APB_FTO_338941
|
1519011027NRG23080720220159296
|
3036615761
|
08/07/2022
|
Ramappa
|
Ramappa
|
1519011027WL012014
|
00415
|
SBIN0040178
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
KN1519011027_080722APB_FTO_338941
|
1519011027NRG23080720220159310
|
3036615787
|
08/07/2022
|
Manjula D N
|
Manjula D N
|
1519011027WL012014
|
00045
|
BARB0DBSHEE
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
KN1519011027_200822APB_FTO_472951
|
1519011027NRG23200820220247967
|
4277108035
|
20/08/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL019093
|
00415
|
SBIN0040178
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
KN1519011014_191122APB_FTO_735220
|
1519011014NRG23191120220394592
|
6657021982
|
19/11/2022
|
chikkareddappa
|
chikkareddappa
|
1519011014WL031922
|
00078
|
CNRB0004066
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
KN1519011019_160323APB_FTO_997590
|
1519011019NRG23140320230524719
|
0115615455
|
16/03/2023
|
SUNIL KUAR T N
|
SUNIL KUAR T N
|
1519011019WL045635
|
00225
|
KARB0000742
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
KN1519011019_160323APB_FTO_997590
|
1519011019NRG23140320230524762
|
0115615436
|
16/03/2023
|
Shivaraja
|
Shivaraja
|
1519011019WL045639
|
00225
|
KARB0000742
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
KN1519011019_160323APB_FTO_997590
|
1519011019NRG23140320230524797
|
0115615454
|
16/03/2023
|
SUNIL KUAR T N
|
SUNIL KUAR T N
|
1519011019WL045639
|
00225
|
KARB0000742
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
KN1519011020_220722FTO_387248
|
1519011020NRG23220720220192915
|
3980010631
|
22/07/2022
|
GANGAMMA
|
GANGAMMA
|
1519011020WL014559
|
00652
|
PKGB0010517
|
2472
|
17/08/2022
|
No Such Account
|
|
2630
|
KN1519011021_280323FTO_1025641
|
1519011021NRG23280320230545330
|
0314407887
|
28/03/2023
|
Munishami
|
Munishami
|
1519011021WL047549
|
00415
|
SBIN0040091
|
2163
|
30/03/2023
|
Account closed
|
|
2631
|
KN1519011022_290922FTO_581926
|
1519011022NRG23290920220314012
|
6415137745
|
29/09/2022
|
ADHILAKSHMAMMA
|
ADHILAKSHMAMMA
|
1519011022WL024728
|
00652
|
PKGB0010828
|
1851
|
12/11/2022
|
No Such Account
|
|
2632
|
KN1519011024_100822APB_FTO_435095
|
1519011024NRG23080820220228012
|
4027408939
|
10/08/2022
|
chandrababu V
|
chandrababu V
|
1519011024WL017320
|
00415
|
SBIN0041122
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
KN1519011025_020522APB_FTO_67138
|
1519011025NRG23020520220028955
|
1090882683
|
02/05/2022
|
Amaravathi
|
Amaravathi
|
1519011025WL002234
|
00652
|
PKGB0010588
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
KN1519011026_090822FTO_434514
|
1519011026NRG23040820220219035
|
4276336952
|
09/08/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011WL0016573
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
No Such Account
|
|
2635
|
KN1519011026_090822FTO_434514
|
1519011026NRG23040820220219036
|
4276336944
|
09/08/2022
|
MANJAMMA
|
MANJAMMA
|
1519011WL0016573
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
No Such Account
|
|
2636
|
KN1519011026_090822FTO_434514
|
1519011026NRG23050720220152070
|
4276336951
|
09/08/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011WL0011528
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
No Such Account
|
|
2637
|
KN1519011026_090822FTO_434514
|
1519011026NRG23050720220152071
|
4276336950
|
09/08/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011WL0011528
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
No Such Account
|
|
2638
|
KN1519011026_090822FTO_434514
|
1519011026NRG23050720220152222
|
4276336945
|
09/08/2022
|
Shankarappa
|
Shankarappa
|
1519011WL0011542
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
No Such Account
|
|
2639
|
KN1519011026_090822FTO_434514
|
1519011026NRG23070620220089339
|
4276336943
|
09/08/2022
|
Renukamma
|
Renukamma
|
1519011WL0006878
|
00652
|
PKGB0010652
|
1854
|
30/08/2022
|
No Such Account
|
|
2640
|
KN1519011026_090822FTO_434514
|
1519011026NRG23100620220095765
|
4276336948
|
09/08/2022
|
Shankarappa
|
Shankarappa
|
1519011WL0007313
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
No Such Account
|
|
2641
|
KN1519011026_090822FTO_434514
|
1519011026NRG23140720220172449
|
4276336946
|
09/08/2022
|
Shankarappa
|
Shankarappa
|
1519011WL0013037
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
No Such Account
|
|
2642
|
KN1519011026_090822FTO_434514
|
1519011026NRG23180720220178483
|
4276336953
|
09/08/2022
|
SHARADAMMA
|
SHARADAMMA
|
1519011WL0013473
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
No Such Account
|
|
2643
|
KN1519011026_090822FTO_434514
|
1519011026NRG23180720220178484
|
4276336941
|
09/08/2022
|
MANJAMMA
|
MANJAMMA
|
1519011WL0013473
|
00652
|
PKGB0010517
|
1854
|
30/08/2022
|
No Such Account
|
|
2644
|
KN1519011026_090822FTO_434514
|
1519011026NRG23260720220197505
|
4276336949
|
09/08/2022
|
YELLAPPA
|
YELLAPPA
|
1519011WL0014906
|
00652
|
PKGB0012192
|
2163
|
30/08/2022
|
No Such Account
|
|
2645
|
KN1519011026_090822FTO_434514
|
1519011026NRG23260720220197506
|
4276336942
|
09/08/2022
|
MANJAMMA
|
MANJAMMA
|
1519011WL0014906
|
00652
|
PKGB0010517
|
2163
|
30/08/2022
|
No Such Account
|
|
2646
|
KN1519009026_190722FTO_372850
|
1519009026NRG23190720220181526
|
3304159409
|
19/07/2022
|
HAMSAVENI
|
HAMSAVENI
|
1519009026WL013716
|
00652
|
PKGB0010527
|
2163
|
25/07/2022
|
No Such Account
|
|
2647
|
KN1519009034_161222APB_FTO_810560
|
1519009034NRG23161220220443800
|
7514402324
|
16/12/2022
|
SALA
|
SALA
|
1519009034WL036608
|
00554
|
KKBK0008277
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
KN1519009034_291022APB_FTO_685375
|
1519009034NRG23291020220365205
|
6494098275
|
29/10/2022
|
Suresh
|
Suresh
|
1519009034WL029271
|
00078
|
CNRB0011000
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
KN1519011003_050522APB_FTO_71572
|
1519011003NRG23040520220031216
|
1225882979
|
05/05/2022
|
Narasimhlu
|
Narasimhlu
|
1519011003WL002449
|
00415
|
SBIN0040515
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
KN1519011003_050522APB_FTO_71572
|
1519011003NRG23040520220031221
|
1225882934
|
05/05/2022
|
MUNEPPA
|
MUNEPPA
|
1519011003WL002449
|
00078
|
CNRB0001015
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
KN1519011010_151222FTO_805674
|
1519011010NRG23071220220424993
|
7512671496
|
15/12/2022
|
SRINIVASA
|
SRINIVASA
|
1519011WL0034821
|
00468
|
UBIN0533165
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2652
|
KN1519011010_151222FTO_805674
|
1519011010NRG23071220220424994
|
7512671495
|
15/12/2022
|
Shivareddy
|
Shivareddy
|
1519011WL0034821
|
00354
|
PUNB0289000
|
2163
|
30/12/2022
|
No Such Account
|
|
2653
|
KN1519011010_151222FTO_805674
|
1519011010NRG23071220220424995
|
7512671494
|
15/12/2022
|
AMARAVATHI
|
AMARAVATHI
|
1519011WL0034821
|
00354
|
PUNB0289000
|
2163
|
30/12/2022
|
No Such Account
|
|
2654
|
KN1519011010_151222FTO_805674
|
1519011010NRG23071220220424996
|
7512671493
|
15/12/2022
|
RAVANAMMA
|
RAVANAMMA
|
1519011WL0034821
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2655
|
KN1519011010_071022FTO_608151
|
1519011010NRG23300920220316678
|
6416289873
|
07/10/2022
|
SRINIVASA
|
SRINIVASA
|
1519011WL0024988
|
00468
|
UBIN0533165
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2656
|
KN1519011011_150722APB_FTO_360116
|
1519011011NRG23140720220173274
|
3304872517
|
15/07/2022
|
MUNISHAMY
|
MUNISHAMY
|
1519011011WL013101
|
00354
|
PUNB0289000
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
KN1519011011_150722APB_FTO_360116
|
1519011011NRG23140720220173285
|
3304872522
|
15/07/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1519011011WL013101
|
00354
|
PUNB0289000
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
KN1519011018_130722APB_FTO_352681
|
1519011018NRG23120720220167242
|
3147150492
|
13/07/2022
|
RADHAMMA
|
RADHAMMA
|
1519011018WL012667
|
00415
|
SBIN0007913
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
KN1519011018_130622APB_FTO_223387
|
1519011018NRG23130620220100674
|
2434993197
|
13/06/2022
|
RADHAMMA
|
RADHAMMA
|
1519011018WL007697
|
00652
|
PKGB0010947
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
KN1519011022_231122APB_FTO_744888
|
1519011022NRG23231120220400318
|
7509706928
|
23/11/2022
|
Hanumanthanayaka
|
Hanumanthanayaka
|
1519011022WL032469
|
00652
|
PKGB0010828
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
KN1519011024_010822FTO_411225
|
1519011024NRG23290620220140703
|
3921563176
|
01/08/2022
|
shivanna
|
shivanna
|
1519011WL0010608
|
00652
|
PKGB0010588
|
2163
|
13/08/2022
|
No Such Account
|
|
2662
|
KN1519011027_100522APB_FTO_83612
|
1519011027NRG23100520220039073
|
1267924551
|
10/05/2022
|
Satya singh
|
Satya singh
|
1519011027WL003021
|
00415
|
SBIN0040178
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
KN1519011027_260722APB_FTO_395744
|
1519011027NRG23260720220199222
|
3919300039
|
26/07/2022
|
kadirappa
|
kadirappa
|
1519011027WL015038
|
00415
|
SBIN0040178
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
KN1519011007_300323FTO_1033096
|
1519011007NRG23100120230479923
|
0492891335
|
30/03/2023
|
SHANKARA
|
SHANKARA
|
1519011WL0040270
|
00078
|
CNRB0001015
|
2163
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2665
|
KN1519011007_300323FTO_1033096
|
1519011007NRG23170220230512132
|
0492891336
|
30/03/2023
|
SHANKARA
|
SHANKARA
|
1519011WL0043961
|
00078
|
CNRB0001015
|
2163
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2666
|
KN1519011011_210422FTO_36581
|
1519011011NRG23210420220015368
|
0832098053
|
21/04/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011011WL001197
|
00354
|
PUNB0289000
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2667
|
KN1519011019_070522APB_FTO_80670
|
1519011019NRG23070520220036699
|
1269034670
|
07/05/2022
|
PAPANNA
|
PAPANNA
|
1519011019WL002857
|
00652
|
PKGB0010824
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
2668
|
KN1519011019_070522APB_FTO_80670
|
1519011019NRG23070520220036747
|
1269034663
|
07/05/2022
|
Saraswathamma
|
Saraswathamma
|
1519011019WL002860
|
00652
|
PKGB0010824
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
2669
|
KN1519011019_070522APB_FTO_80670
|
1519011019NRG23070520220036764
|
1269034697
|
07/05/2022
|
D.V.Srinivasareddy
|
D.V.Srinivasareddy
|
1519011019WL002861
|
00225
|
KARB0000742
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
2670
|
KN1519011020_250422APB_FTO_48876
|
1519011020NRG23250420220020048
|
0832286763
|
25/04/2022
|
Amaramma
|
Amaramma
|
1519011020WL001594
|
00045
|
BARB0GOKUNT
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
KN1519011021_291022FTO_683285
|
1519011021NRG23281020220362631
|
6493846555
|
29/10/2022
|
T N Prashanth
|
T N Prashanth
|
1519011021WL029045
|
00415
|
SBIN0040178
|
2163
|
17/11/2022
|
No Such Account
|
|
2672
|
KN1519011021_291022FTO_683285
|
1519011021NRG23281020220362640
|
6493846548
|
29/10/2022
|
rrrrrrrr
|
rrrrrrrr
|
1519011021WL029046
|
00415
|
SBIN0040178
|
2163
|
17/11/2022
|
No Such Account
|
|
2673
|
KN1519011027_020722APB_FTO_317988
|
1519011027NRG23020720220148799
|
2854807012
|
02/07/2022
|
Ramappa
|
Ramappa
|
1519011027WL011284
|
00415
|
SBIN0040178
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
KN1519011027_170522APB_FTO_112191
|
1519011027NRG23170520220049457
|
1505818937
|
17/05/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1519011027WL003830
|
00415
|
SBIN0040178
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
KN1519009016_170323APB_FTO_998039
|
1519009016NRG23280220230516167
|
0115802454
|
17/03/2023
|
Lakshmappa
|
Lakshmappa
|
1519009016WL044567
|
00078
|
CNRB0000769
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
KN1519009017_240223APB_FTO_959516
|
1519009017NRG23170220230512305
|
0014433255
|
24/02/2023
|
venkatamuni
|
venkatamuni
|
1519009017WL044002
|
00415
|
SBIN0040180
|
2163
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
KN1519009020_071222APB_FTO_783221
|
1519009020NRG23071220220424600
|
7511866296
|
07/12/2022
|
Gangappa
|
Gangappa
|
1519009020WL034794
|
00045
|
BARB0VJDEKO
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
KN1519009021_130123FTO_901018
|
1519009021NRG23120120230483049
|
8099456997
|
13/01/2023
|
Venkateshappa
|
Venkateshappa
|
1519009021WL040711
|
00045
|
BARB0VJDEKO
|
2163
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2679
|
KN1519009032_040123FTO_877429
|
1519009032NRG23040120230469921
|
7854537971
|
04/01/2023
|
BAYARAMMA
|
BAYARAMMA
|
1519009032WL039231
|
00652
|
PKGB0010692
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
|
2680
|
KN1519009032_201222FTO_818855
|
1519009032NRG23201220220447146
|
7514284347
|
20/12/2022
|
BAYARAMMA
|
BAYARAMMA
|
1519009032WL036961
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2681
|
KN1519009032_300123FTO_931651
|
1519009032NRG23300120230501609
|
8588990455
|
30/01/2023
|
SOMACHANDRACHARI
|
SOMACHANDRACHARI
|
1519009032WL042505
|
00652
|
PKGB0010692
|
1854
|
08/02/2023
|
No Such Account
|
|
2682
|
KN1519009033_130622APB_FTO_223864
|
1519009033NRG23130620220101517
|
2435193401
|
13/06/2022
|
parvathamma
|
parvathamma
|
1519009033WL007747
|
00415
|
SBIN0040084
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
KN1519009033_260922APB_FTO_570622
|
1519009033NRG23260920220305551
|
5122909056
|
26/09/2022
|
Devamma
|
Devamma
|
1519009033WL024030
|
00415
|
SBIN0040084
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
KN1519011003_260422FTO_51568
|
1519011003NRG23260420220020362
|
0925480548
|
26/04/2022
|
RAVINDRA
|
RAVINDRA
|
1519011003WL001613
|
00078
|
CNRB0001015
|
2163
|
07/05/2022
|
Account closed
|
|
2685
|
KN1519011009_210622FTO_251116
|
1519011009NRG23020620220079359
|
2486298522
|
21/06/2022
|
Reddamma
|
Reddamma
|
1519011WL0006199
|
00468
|
UBIN0533165
|
2163
|
25/06/2022
|
Account closed
|
|
2686
|
KN1519011009_210622FTO_251116
|
1519011009NRG23100620220096313
|
2486298521
|
21/06/2022
|
Babajan
|
Babajan
|
1519011WL0007356
|
00415
|
SBIN0041101
|
2163
|
25/06/2022
|
No Such Account
|
|
2687
|
KN1519011010_060922FTO_521950
|
1519011010NRG23050920220272041
|
4860666621
|
06/09/2022
|
Prashanth
|
Prashanth
|
1519011010WL021221
|
00468
|
UBIN0533165
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2688
|
KN1519011019_100622FTO_218125
|
1519011019NRG23100620220097301
|
2420556825
|
10/06/2022
|
K.L.Vishnumurthy
|
K.L.Vishnumurthy
|
1519011019WL007428
|
00522
|
CNRB000PGB1
|
309
|
23/06/2022
|
No Such Account
|
|
2689
|
KN1519011019_160922APB_FTO_549146
|
1519011019NRG23160920220292774
|
4878005387
|
16/09/2022
|
Reddemma
|
Reddemma
|
1519011019WL022974
|
00652
|
PKGB0010824
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
KN1519011020_030622FTO_193169
|
1519011020NRG23030620220083283
|
N0622004630F6
|
03/06/2022
|
ggg
|
ggg
|
1519011020WL006452
|
00652
|
PKGB0010824
|
2163
|
09/06/2022
|
No Such Account
|
|
2691
|
KN1519011020_060522FTO_78471
|
1519011020NRG23060520220035256
|
1267259332
|
06/05/2022
|
munivenkatappa
|
munivenkatappa
|
1519011020WL002758
|
00415
|
SBIN0040178
|
1545
|
16/05/2022
|
Account closed
|
|
2692
|
KN1519011022_110422FTO_7023
|
1519011022NRG23110420220001515
|
0820408900
|
11/04/2022
|
lakshimidevamma
|
lakshimidevamma
|
1519011022WL000093
|
00652
|
PKGB0010828
|
2163
|
04/05/2022
|
No Such Account
|
|
2693
|
KN1519011022_110422FTO_7023
|
1519011022NRG23110420220001516
|
0820408901
|
11/04/2022
|
chinarayappa
|
chinarayappa
|
1519011022WL000093
|
00652
|
PKGB0010828
|
2163
|
04/05/2022
|
No Such Account
|
|
2694
|
KN1519011025_011222FTO_768314
|
1519011025NRG23011220220415050
|
7510783682
|
01/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1519011025WL033835
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
Account closed
|
|
2695
|
KN1519011010_160323FTO_997979
|
1519011010NRG23140320230528424
|
0115186326
|
16/03/2023
|
Shobha
|
Shobha
|
1519011010WL045845
|
00652
|
PKGB0010517
|
2163
|
25/03/2023
|
No Such Account
|
|
2696
|
KN1519011010_200123APB_FTO_914208
|
1519011010NRG23200120230490571
|
8164873765
|
20/01/2023
|
RADDEPPA
|
RADDEPPA
|
1519011010WL041542
|
00652
|
PKGB0010517
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
KN1519011012_170323APB_FTO_1000566
|
1519011012NRG23170320230534842
|
0117345575
|
17/03/2023
|
NAREMMA
|
NAREMMA
|
1519011012WL046531
|
00078
|
CNRB0004452
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21141120200628738
|
4856442483
|
19/08/2022
|
jayaramareddy
|
jayaramareddy
|
1519011WL056954
|
00078
|
CNRB0004066
|
1925
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21141120200628739
|
4856442485
|
19/08/2022
|
pramilamma
|
pramilamma
|
1519011WL056954
|
00078
|
CNRB0004066
|
1925
|
20/09/2022
|
Participant not mapped to the product
|
|
2700
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21141120200628741
|
4856442482
|
19/08/2022
|
Manjunatha
|
Manjunatha
|
1519011WL056954
|
00078
|
CNRB0004066
|
1925
|
20/09/2022
|
Participant not mapped to the product
|
|
2701
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21141120200628742
|
4856442478
|
19/08/2022
|
Rathnamma
|
Rathnamma
|
1519011WL056954
|
00078
|
CNRB0004066
|
1925
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21150220210750295
|
4856442474
|
19/08/2022
|
Reddy Vijayalakshmi
|
Reddy Vijayalakshmi
|
1519011WL071361
|
00078
|
CNRB0000481
|
1650
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21150220210750296
|
4856442479
|
19/08/2022
|
NETRAVATHI V
|
NETRAVATHI V
|
1519011WL071361
|
00078
|
CNRB0004066
|
1925
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21150220210750297
|
4856442475
|
19/08/2022
|
Ravanappa
|
Ravanappa
|
1519011WL071361
|
00078
|
CNRB0000481
|
1925
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21150220210750298
|
4856442480
|
19/08/2022
|
NARASAPPA
|
NARASAPPA
|
1519011WL071361
|
00078
|
CNRB0004066
|
1925
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21150220210750301
|
4856442477
|
19/08/2022
|
Eshwarappa
|
Eshwarappa
|
1519011WL071361
|
00078
|
CNRB0004066
|
1925
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
KN1519011014_190822APB_FTO_467343
|
1519011014NRG21231220200694696
|
4856442481
|
19/08/2022
|
Manjunatha
|
Manjunatha
|
1519011WL064531
|
00078
|
CNRB0004066
|
1925
|
20/09/2022
|
Participant not mapped to the product
|
|
2708
|
KN1519011014_220722APB_FTO_386853
|
1519011014NRG23220720220192461
|
3385142170
|
22/07/2022
|
Krishnappa
|
Krishnappa
|
1519011014WL014523
|
00078
|
CNRB0004066
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
KN1519011020_200123FTO_915959
|
1519011020NRG23200120230491985
|
8163974580
|
20/01/2023
|
ADHINARYANASWAMY
|
ADHINARYANASWAMY
|
1519011020WL041671
|
00522
|
CNRB000PGB1
|
2163
|
25/01/2023
|
No Such Account
|
|
2710
|
KN1519011020_200123FTO_915959
|
1519011020NRG23200120230491986
|
8163974581
|
20/01/2023
|
ADHINARYANASWAMY
|
ADHINARYANASWAMY
|
1519011020WL041671
|
00522
|
CNRB000PGB1
|
2163
|
25/01/2023
|
No Such Account
|
|
2711
|
KN1519011020_200123FTO_915959
|
1519011020NRG23200120230491987
|
8163974584
|
20/01/2023
|
ADHINARYANASWAMY
|
ADHINARYANASWAMY
|
1519011020WL041671
|
00652
|
PKGB0010824
|
2163
|
25/01/2023
|
No Such Account
|
|
2712
|
KN1519011023_221122APB_FTO_740365
|
1519011023NRG23221120220397178
|
6676482355
|
22/11/2022
|
Baghyamma
|
Baghyamma
|
1519011023WL032153
|
00078
|
CNRB0003349
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
KN1519011027_290622APB_FTO_291743
|
1519011027NRG23290620220141871
|
3418347627
|
29/06/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL010685
|
00415
|
SBIN0040178
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
KN1519011020_040323FTO_969119
|
1519011020NRG23080620220091726
|
0492893143
|
04/03/2023
|
ADHINARYANASWAMY
|
ADHINARYANASWAMY
|
1519011WL0007065
|
00652
|
PKGB0010824
|
2163
|
03/04/2023
|
No Such Account
|
|
2715
|
KN1519011020_040323FTO_969119
|
1519011020NRG23130620220098716
|
0492893142
|
04/03/2023
|
GANGAMMA
|
GANGAMMA
|
1519011WL0007526
|
00652
|
PKGB0010824
|
2163
|
03/04/2023
|
No Such Account
|
|
2716
|
KN1519011020_250422FTO_48874
|
1519011020NRG23250420220020091
|
0830691915
|
25/04/2022
|
munivenkatappa
|
munivenkatappa
|
1519011020WL001595
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
Account closed
|
|
2717
|
KN1519011020_040323FTO_969119
|
1519011020NRG23260520220064763
|
0492893139
|
04/03/2023
|
NAGARAJA
|
NAGARAJA
|
1519011WL0004993
|
00415
|
SBIN0040091
|
2163
|
03/04/2023
|
No Such Account
|
|
2718
|
KN1519011023_270922FTO_574518
|
1519011023NRG23150920220289621
|
5233425884
|
27/09/2022
|
Poojamma
|
Poojamma
|
1519011WL0022671
|
00078
|
CNRB0003349
|
2163
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2719
|
KN1519011023_270922FTO_574518
|
1519011023NRG23150920220289622
|
5233425885
|
27/09/2022
|
Narayanaswamy T
|
Narayanaswamy T
|
1519011WL0022671
|
00078
|
CNRB0003349
|
2163
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2720
|
KN1519011026_221222FTO_828679
|
1519011026NRG23211220220449651
|
7514259180
|
22/12/2022
|
Harshya sulthana
|
Harshya sulthana
|
1519011026WL037172
|
00652
|
PKGB0010652
|
2163
|
30/12/2022
|
No Such Account
|
|
2721
|
KN1519011026_010922FTO_509037
|
1519011026NRG23290820220260802
|
4858470228
|
01/09/2022
|
venkatamma
|
venkatamma
|
1519011026WL020189
|
00652
|
PKGB0010652
|
927
|
20/09/2022
|
No Such Account
|
|
2722
|
KN1519011026_010922FTO_509037
|
1519011026NRG23290820220260880
|
4858470227
|
01/09/2022
|
pirdos
|
pirdos
|
1519011026WL020194
|
00652
|
PKGB0010517
|
2163
|
20/09/2022
|
No Such Account
|
|
2723
|
KN1519011009_161122APB_FTO_723865
|
1519011009NRG23161120220388347
|
6655436515
|
16/11/2022
|
Anitha S
|
Anitha S
|
1519011009WL031315
|
00468
|
UBIN0533165
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
KN1519011010_130422FTO_13440
|
1519011010NRG23130420220006157
|
0820415881
|
13/04/2022
|
Venkataravana
|
Venkataravana
|
1519011010WL000444
|
00354
|
PUNB0289000
|
2163
|
04/05/2022
|
No Such Account
|
|
2725
|
KN1519011011_140323APB_FTO_988348
|
1519011011NRG23140320230527819
|
0114187049
|
14/03/2023
|
MUNIRAJU
|
MUNIRAJU
|
1519011011WL045805
|
00468
|
UBIN0931471
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
KN1519011015_281022APB_FTO_678489
|
1519011015NRG23281020220359280
|
6494086993
|
28/10/2022
|
R Roopa
|
R Roopa
|
1519011015WL028739
|
00652
|
PKGB0010824
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
KN1519011020_120822FTO_444418
|
1519011020NRG23120820220233458
|
4121787409
|
12/08/2022
|
GANGAMMA
|
GANGAMMA
|
1519011020WL017762
|
00652
|
PKGB0010517
|
2472
|
24/08/2022
|
No Such Account
|
|
2728
|
KN1519011020_131222FTO_799527
|
1519011020NRG23131220220436585
|
7512862513
|
13/12/2022
|
Vishalakshamma
|
Vishalakshamma
|
1519011020WL035920
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2729
|
KN1519011020_131222FTO_799527
|
1519011020NRG23131220220436586
|
7512862512
|
13/12/2022
|
Purushotham CN
|
Purushotham CN
|
1519011020WL035920
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2730
|
KN1519011027_260722APB_FTO_395739
|
1519011027NRG23260720220199134
|
3917796859
|
26/07/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL015034
|
00415
|
SBIN0040178
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
KN1519009032_290822FTO_502279
|
1519009032NRG23290820220259889
|
4860515811
|
29/08/2022
|
NANDUNI
|
NANDUNI
|
1519009032WL020121
|
00652
|
PKGB0010692
|
1854
|
20/09/2022
|
No Such Account
|
|
2732
|
KN1519009033_050522APB_FTO_72213
|
1519009033NRG23040520220031638
|
1271544380
|
05/05/2022
|
Lakshmamma
|
Lakshmamma
|
1519009033WL002466
|
00078
|
CNRB0000769
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
2733
|
KN1519009034_161222FTO_810508
|
1519009034NRG23161220220443733
|
7514303422
|
16/12/2022
|
Guravappa
|
Guravappa
|
1519009034WL036604
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Account closed
|
|
2734
|
KN1519011002_070123APB_FTO_887832
|
1519011002NRG23070120230477015
|
7854692903
|
07/01/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1519011002WL039936
|
00652
|
PKGB0010517
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
KN1519011003_280622FTO_282228
|
1519011003NRG23180620220114285
|
3415988406
|
28/06/2022
|
VEKATALAKASHAMMA
|
VEKATALAKASHAMMA
|
1519011WL0008717
|
00652
|
PKGB0010517
|
2163
|
29/07/2022
|
A/c Blocked or Frozen
|
|
2736
|
KN1519011008_071222FTO_783301
|
1519011008NRG23071220220424841
|
7512903316
|
07/12/2022
|
reddamma
|
reddamma
|
1519011008WL034806
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2737
|
KN1519011008_261222FTO_840998
|
1519011008NRG23261220220457118
|
7514924250
|
26/12/2022
|
reddamma
|
reddamma
|
1519011008WL037914
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2738
|
KN1519011008_261222FTO_840998
|
1519011008NRG23261220220457189
|
7514924260
|
26/12/2022
|
Ramappa
|
Ramappa
|
1519011008WL037921
|
00468
|
UBIN0533165
|
2163
|
30/12/2022
|
Account closed
|
|
2739
|
KN1519011010_301122FTO_762132
|
1519011010NRG23301120220410636
|
7510782996
|
30/11/2022
|
Shnkarappa
|
Shnkarappa
|
1519011010WL033434
|
00354
|
PUNB0289000
|
927
|
30/12/2022
|
No Such Account
|
|
2740
|
KN1519011013_100522FTO_83186
|
1519011013NRG23100520220038541
|
1273703846
|
10/05/2022
|
Pooja
|
Pooja
|
1519011013WL002985
|
00078
|
CNRB0000481
|
2163
|
16/05/2022
|
No Such Account
|
|
2741
|
KN1519011018_300622APB_FTO_295396
|
1519011018NRG23300620220143375
|
2849575705
|
30/06/2022
|
RADHAMMA
|
RADHAMMA
|
1519011018WL010780
|
00415
|
SBIN0007913
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
KN1519011023_071122APB_FTO_701728
|
1519011023NRG23071120220374141
|
6494068196
|
07/11/2022
|
Sathynarayanareddy H V
|
Sathynarayanareddy H V
|
1519011023WL030052
|
00225
|
KARB0000742
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
KN1519011026_131222FTO_797887
|
1519011026NRG23121220220433134
|
7512446486
|
13/12/2022
|
Roopa
|
Roopa
|
1519011026WL035649
|
00652
|
PKGB0010652
|
2163
|
30/12/2022
|
No Such Account
|
|
2744
|
KN1519011026_131222FTO_797887
|
1519011026NRG23121220220433290
|
7512446492
|
13/12/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL035661
|
00415
|
SBIN0040178
|
2163
|
30/12/2022
|
No Such Account
|
|
2745
|
KN1519011027_160722APB_FTO_365933
|
1519011027NRG23160720220177608
|
3304558284
|
16/07/2022
|
SATHYA SINGH
|
SATHYA SINGH
|
1519011027WL013419
|
00415
|
SBIN0040178
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
KN1519009030_210922FTO_558559
|
1519009030NRG23210920220298402
|
4995637780
|
21/09/2022
|
NAGAPPA
|
NAGAPPA
|
1519009030WL023437
|
00468
|
UBIN0935221
|
618
|
28/09/2022
|
No Such Account
|
|
2747
|
KN1519009032_201222FTO_818848
|
1519009032NRG23201220220447183
|
7514275824
|
20/12/2022
|
LAKSHMAPPA
|
LAKSHMAPPA
|
1519009032WL036963
|
00652
|
PKGB0010692
|
2163
|
30/12/2022
|
No Such Account
|
|
2748
|
KN1519009033_010622FTO_182336
|
1519009033NRG23010620220076144
|
N0622000B0854
|
01/06/2022
|
mubarak taj
|
mubarak taj
|
1519009033WL005900
|
00415
|
SBIN0040084
|
2163
|
06/06/2022
|
No Such Account
|
|
2749
|
KN1519009033_050522FTO_72187
|
1519009033NRG23040520220031521
|
1271126938
|
05/05/2022
|
Jareena taj
|
Jareena taj
|
1519009033WL002462
|
00554
|
KKBK0008277
|
2163
|
16/05/2022
|
Account closed
|
|
2750
|
KN1519009033_050522FTO_72187
|
1519009033NRG23040520220031523
|
1271126939
|
05/05/2022
|
Bibijan
|
Bibijan
|
1519009033WL002462
|
00554
|
KKBK0008277
|
2163
|
16/05/2022
|
Account closed
|
|
2751
|
KN1519011001_060522APB_FTO_76554
|
1519011001NRG23060520220034359
|
1269044438
|
06/05/2022
|
NARASAMMA
|
NARASAMMA
|
1519011001WL002670
|
00468
|
UBIN0533165
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
2752
|
KN1519011002_200722APB_FTO_374723
|
1519011002NRG23200720220182762
|
3365466095
|
20/07/2022
|
PRAKASHA G V
|
PRAKASHA G V
|
1519011002WL013777
|
00415
|
SBIN0040515
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
KN1519011007_191022FTO_660009
|
1519011007NRG23191020220348663
|
6452944979
|
19/10/2022
|
RAVANA
|
RAVANA
|
1519011007WL027768
|
00652
|
PKGB0010517
|
2163
|
15/11/2022
|
No Such Account
|
|
2754
|
KN1519011010_300422FTO_65211
|
1519011010NRG22051120210591754
|
1089331467
|
30/04/2022
|
Narayanamma
|
Narayanamma
|
1519011WL042172
|
00354
|
PUNB0289000
|
2023
|
13/05/2022
|
No Such Account
|
|
2755
|
KN1519011010_020622FTO_187811
|
1519011010NRG23020620220080588
|
N06220038E2A8
|
02/06/2022
|
Chinnaramappa
|
Chinnaramappa
|
1519011010WL006273
|
00354
|
PUNB0289000
|
2163
|
09/06/2022
|
No Such Account
|
|
2756
|
KN1519011011_220922APB_FTO_563715
|
1519011011NRG23220920220300483
|
4995771883
|
22/09/2022
|
SUNANDA G
|
SUNANDA G
|
1519011011WL023606
|
00354
|
PUNB0289000
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
KN1519011011_220922APB_FTO_563715
|
1519011011NRG23220920220300533
|
4995771878
|
22/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519011011WL023607
|
00354
|
PUNB0289000
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
KN1519011013_260722APB_FTO_393786
|
1519011013NRG23260720220196518
|
3917798557
|
26/07/2022
|
savithramma
|
savithramma
|
1519011013WL014820
|
00078
|
CNRB0000481
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
KN1519011017_290822APB_FTO_500584
|
1519011017NRG23290820220258893
|
4858801629
|
29/08/2022
|
SUSHMA
|
SUSHMA
|
1519011017WL020043
|
00225
|
KARB0000742
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
KN1519011026_280622FTO_281398
|
1519011026NRG23280620220136466
|
2896110927
|
28/06/2022
|
MANJAMMA
|
MANJAMMA
|
1519011026WL010275
|
00652
|
PKGB0010652
|
1854
|
08/07/2022
|
No Such Account
|
|
2761
|
KN1519009034_161222FTO_810520
|
1519009034NRG23161220220443753
|
7514325077
|
16/12/2022
|
Kiran
|
Kiran
|
1519009034WL036605
|
00078
|
CNRB0000769
|
2163
|
30/12/2022
|
Account closed
|
|
2762
|
KN1519011004_291122APB_FTO_757587
|
1519011004NRG23281120220408488
|
7510889001
|
29/11/2022
|
Vijayakumari C.R.
|
Vijayakumari C.R.
|
1519011004WL033257
|
00078
|
CNRB0001015
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
KN1519011009_080822FTO_431938
|
1519011009NRG23080820220225795
|
4026757168
|
08/08/2022
|
Manjunatha G R
|
Manjunatha G R
|
1519011009WL017142
|
00468
|
UBIN0533165
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2764
|
KN1519011022_290922APB_FTO_582022
|
1519011022NRG23290920220314033
|
6415345413
|
29/09/2022
|
Kodanda
|
Kodanda
|
1519011022WL024730
|
00652
|
PKGB0010828
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
KN1519011023_061222APB_FTO_779685
|
1519011023NRG23061220220422268
|
7511873036
|
06/12/2022
|
Sathynarayanareddy H V
|
Sathynarayanareddy H V
|
1519011023WL034547
|
00225
|
KARB0000742
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
KN1519011026_140722FTO_356529
|
1519011026NRG23140720220171693
|
3187534764
|
14/07/2022
|
Yellappa
|
Yellappa
|
1519011026WL012971
|
00652
|
PKGB0010652
|
2163
|
19/07/2022
|
No Such Account
|
|
2767
|
KN1519011026_140722FTO_356529
|
1519011026NRG23140720220171697
|
3187534755
|
14/07/2022
|
MANJAMMA
|
MANJAMMA
|
1519011026WL012971
|
00652
|
PKGB0010652
|
2163
|
19/07/2022
|
No Such Account
|
|
2768
|
KN1519011027_260522APB_FTO_164603
|
1519011027NRG23250520220064048
|
1881658061
|
26/05/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1519011027WL004919
|
00415
|
SBIN0040178
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
KN1519011021_110422FTO_7903
|
1519011021NRG23110420220002253
|
0820637006
|
11/04/2022
|
P KishoreKumar
|
P KishoreKumar
|
1519011021WL000153
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
No Such Account
|
|
2770
|
KN1519011022_301222FTO_857967
|
1519011022NRG23291220220463921
|
7716726780
|
30/12/2022
|
gangaraju
|
gangaraju
|
1519011022WL038593
|
00652
|
PKGB0010828
|
2163
|
06/01/2023
|
No Such Account
|
|
2771
|
KN1519011023_071122FTO_701743
|
1519011023NRG23131020220339242
|
6493956534
|
07/11/2022
|
POOJAMMA
|
POOJAMMA
|
1519011WL0027030
|
00652
|
PKGB0010517
|
2163
|
17/11/2022
|
No Such Account
|
|
2772
|
KN1519011023_071122FTO_701743
|
1519011023NRG23131020220339243
|
6493956535
|
07/11/2022
|
NARANAYANASWAMY T
|
NARANAYANASWAMY T
|
1519011WL0027030
|
00652
|
PKGB0010517
|
2163
|
17/11/2022
|
No Such Account
|
|
2773
|
KN1519011023_050722FTO_326999
|
1519011023NRG23150620220107446
|
3034200063
|
05/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011WL0008205
|
00078
|
CNRB0003349
|
2163
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2774
|
KN1519011023_050722FTO_326999
|
1519011023NRG23150620220107447
|
3034200062
|
05/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011WL0008205
|
00078
|
CNRB0003349
|
2163
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2775
|
KN1519011024_040722APB_FTO_324362
|
1519011024NRG23040720220150352
|
2917053690
|
04/07/2022
|
Sonnappa
|
Sonnappa
|
1519011024WL011420
|
00415
|
SBIN0041122
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
KN1519011027_140422APB_FTO_13969
|
1519011027NRG23140420220006241
|
0823734943
|
14/04/2022
|
Satya singh
|
Satya singh
|
1519011027WL000454
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
KN1519011027_140422APB_FTO_13969
|
1519011027NRG23140420220006268
|
0823734973
|
14/04/2022
|
MANJULA D N
|
MANJULA D N
|
1519011027WL000455
|
00045
|
BARB0DBSHEE
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
KN1519011011_130922FTO_538118
|
1519011011NRG23020920220268282
|
4860695061
|
13/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
1519011WL0020869
|
00354
|
PUNB0289000
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2779
|
KN1519011013_020722FTO_316253
|
1519011013NRG23020720220147685
|
2912989809
|
02/07/2022
|
Munireddy
|
Munireddy
|
1519011013WL011181
|
00354
|
PUNB0289000
|
2163
|
08/07/2022
|
No Such Account
|
|
2780
|
KN1519011017_291022APB_FTO_686379
|
1519011017NRG23291020220366657
|
6494104893
|
29/10/2022
|
Puttamma
|
Puttamma
|
1519011017WL029386
|
00652
|
PKGB0010517
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
KN1519011018_291222FTO_855881
|
1519011018NRG23291220220463148
|
7716720704
|
29/12/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011018WL038520
|
00182
|
VYSA0001800
|
2163
|
06/01/2023
|
Participant not mapped to the product
|
|
2782
|
KN1519011019_160722APB_FTO_364421
|
1519011019NRG23160720220176927
|
3304559738
|
16/07/2022
|
Reddemma
|
Reddemma
|
1519011019WL013364
|
00652
|
PKGB0010824
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
KN1519011019_060922FTO_519140
|
1519011019NRG23290820220258736
|
4862242532
|
06/09/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519011WL0020032
|
00225
|
KARB0000742
|
2163
|
20/09/2022
|
Account closed
|
|
2784
|
KN1519011020_170522FTO_106222
|
1519011020NRG23170520220047869
|
1505363390
|
17/05/2022
|
vvv
|
vvv
|
1519011020WL003731
|
00045
|
BARB0GOKUNT
|
2163
|
25/05/2022
|
No Such Account
|
|
2785
|
KN1519011022_301222FTO_857954
|
1519011022NRG23291220220463869
|
7716720392
|
30/12/2022
|
RAMALAKSHMAMMA
|
RAMALAKSHMAMMA
|
1519011022WL038589
|
00652
|
PKGB0010828
|
2163
|
06/01/2023
|
Account closed
|
|
2786
|
KN1519011022_301222FTO_857954
|
1519011022NRG23291220220463893
|
7716720405
|
30/12/2022
|
Byreddy
|
Byreddy
|
1519011022WL038590
|
00522
|
CNRB000PGB1
|
1854
|
06/01/2023
|
No Such Account
|
|
2787
|
KN1519011022_301222FTO_857954
|
1519011022NRG23291220220463896
|
7716720406
|
30/12/2022
|
Shivareddy
|
Shivareddy
|
1519011022WL038590
|
00522
|
CNRB000PGB1
|
1854
|
06/01/2023
|
No Such Account
|
|
2788
|
KN1519011022_301222FTO_857954
|
1519011022NRG23291220220463949
|
7716720404
|
30/12/2022
|
Gowramma
|
Gowramma
|
1519011022WL038600
|
00078
|
CNRB0003349
|
2163
|
06/01/2023
|
Account closed
|
|
2789
|
KN1519011027_260422APB_FTO_53264
|
1519011027NRG23260420220021094
|
0924274717
|
26/04/2022
|
Satya singh
|
Satya singh
|
1519011027WL001678
|
00415
|
SBIN0040178
|
1236
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
KN1519011007_191022FTO_660038
|
1519011007NRG23290920220314187
|
6453042768
|
19/10/2022
|
RAVANA
|
RAVANA
|
1519011WL0024739
|
00652
|
PKGB0010517
|
2163
|
15/11/2022
|
No Such Account
|
|
2791
|
KN1519011007_191022FTO_660038
|
1519011007NRG23290920220314188
|
6453042767
|
19/10/2022
|
VENKATAMMA R
|
VENKATAMMA R
|
1519011WL0024739
|
00652
|
PKGB0010517
|
2163
|
15/11/2022
|
No Such Account
|
|
2792
|
KN1519011010_240622FTO_267237
|
1519011010NRG23240620220130699
|
2607488293
|
24/06/2022
|
Shalamma
|
Shalamma
|
1519011010WL009909
|
00468
|
UBIN0533165
|
1854
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2793
|
KN1519011014_210422FTO_38945
|
1519011014NRG23210420220016424
|
0830681791
|
21/04/2022
|
M Rajaamma
|
M Rajaamma
|
1519011014WL001248
|
00078
|
CNRB0004066
|
1854
|
04/05/2022
|
No Such Account
|
|
2794
|
KN1519011015_120422FTO_8430
|
1519011015NRG23120420220002349
|
0820651747
|
12/04/2022
|
Srinivasa
|
Srinivasa
|
1519011015WL000163
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
2795
|
KN1519011015_120422FTO_8430
|
1519011015NRG23120420220002350
|
0820651745
|
12/04/2022
|
K Gopalakrishna
|
K Gopalakrishna
|
1519011015WL000163
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
2796
|
KN1519011015_120422FTO_8430
|
1519011015NRG23120420220002351
|
0820651746
|
12/04/2022
|
K Gopalakrishna
|
K Gopalakrishna
|
1519011015WL000163
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
2797
|
KN1519011015_120422FTO_8430
|
1519011015NRG23120420220002410
|
0820651766
|
12/04/2022
|
Narayanamma
|
Narayanamma
|
1519011015WL000167
|
00652
|
PKGB0010824
|
2163
|
04/05/2022
|
No Such Account
|
|
2798
|
KN1519011015_120422FTO_8430
|
1519011015NRG23120420220002426
|
0820651759
|
12/04/2022
|
SHankarappa
|
SHankarappa
|
1519011015WL000167
|
00652
|
PKGB0010824
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2799
|
KN1519011015_120422FTO_8430
|
1519011015NRG23120420220002471
|
0820651770
|
12/04/2022
|
Chandrashekara
|
Chandrashekara
|
1519011015WL000170
|
00652
|
PKGB0010824
|
2163
|
04/05/2022
|
No Such Account
|
|
2800
|
KN1519011018_091222FTO_790602
|
1519011018NRG23091220220430108
|
7512440719
|
09/12/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011018WL035300
|
00182
|
VYSA0001800
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
2801
|
KN1519011019_170522APB_FTO_105595
|
1519011019NRG23170520220047641
|
1505599840
|
17/05/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011019WL003720
|
00225
|
KARB0000742
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
KN1519011022_290922APB_FTO_582027
|
1519011022NRG23290920220314047
|
6415349054
|
29/09/2022
|
munilakshmamma
|
munilakshmamma
|
1519011022WL024732
|
00652
|
PKGB0010828
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
KN1519011026_291222FTO_855937
|
1519011026NRG23281220220462416
|
7716742232
|
29/12/2022
|
Roopa
|
Roopa
|
1519011026WL038434
|
00652
|
PKGB0010652
|
2163
|
06/01/2023
|
No Such Account
|
|
2804
|
KN1519011026_291222FTO_855937
|
1519011026NRG23281220220462432
|
7716742261
|
29/12/2022
|
S R NAGARAJ
|
S R NAGARAJ
|
1519011026WL038436
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
2805
|
KN1519011026_291222FTO_855937
|
1519011026NRG23281220220462455
|
7716742236
|
29/12/2022
|
Harshya sulthana
|
Harshya sulthana
|
1519011026WL038438
|
00652
|
PKGB0010652
|
2163
|
06/01/2023
|
No Such Account
|
|
2806
|
KN1519011002_040822FTO_420424
|
1519011002NRG19230620220727393
|
3915294764
|
04/08/2022
|
RAMADEVI P V
|
RAMADEVI P V
|
1519011WL0055557
|
00415
|
SBIN0040515
|
1743
|
13/08/2022
|
No Such Account
|
|
2807
|
KN1519011002_040822FTO_420424
|
1519011002NRG19230620220727394
|
3915294765
|
04/08/2022
|
RAMADEVI P V
|
RAMADEVI P V
|
1519011WL0055557
|
00415
|
SBIN0040515
|
2490
|
13/08/2022
|
No Such Account
|
|
2808
|
KN1519011003_120722APB_FTO_346961
|
1519011003NRG23120720220163818
|
3147053074
|
12/07/2022
|
Bharathamma
|
Bharathamma
|
1519011003WL012415
|
00078
|
CNRB0001015
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
KN1519011003_121022APB_FTO_631334
|
1519011003NRG23121020220337268
|
6416426474
|
12/10/2022
|
Bharathamma
|
Bharathamma
|
1519011003WL026832
|
00078
|
CNRB0001015
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
KN1519011004_280323APB_FTO_1024272
|
1519011004NRG23280320230545709
|
0316007631
|
28/03/2023
|
Ashokreddy
|
Ashokreddy
|
1519011004WL047607
|
00078
|
CNRB0001015
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
KN1519011009_120722APB_FTO_349399
|
1519011009NRG23120720220165574
|
3147052912
|
12/07/2022
|
RAMAPPA
|
RAMAPPA
|
1519011009WL012539
|
00468
|
UBIN0533165
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
KN1519011010_130422APB_FTO_13447
|
1519011010NRG23130420220006028
|
0821009244
|
13/04/2022
|
Venkataravana
|
Venkataravana
|
1519011010WL000438
|
00354
|
PUNB0289000
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
KN1519011010_230922APB_FTO_567588
|
1519011010NRG23230920220302126
|
5010598896
|
23/09/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1519011010WL023738
|
00415
|
SBIN0041101
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
KN1519011010_300422FTO_65176
|
1519011010NRG23300420220027777
|
1089345847
|
30/04/2022
|
Chandrashekara
|
Chandrashekara
|
1519011010WL002152
|
00468
|
UBIN0533165
|
2163
|
12/05/2022
|
No Such Account
|
|
2815
|
KN1519011013_141222APB_FTO_802913
|
1519011013NRG23141220220437978
|
7513250303
|
14/12/2022
|
Venkateshareddy
|
Venkateshareddy
|
1519011013WL036074
|
00078
|
CNRB0000481
|
2163
|
30/12/2022
|
Account closed
|
|
2816
|
KN1519011013_281022APB_FTO_679355
|
1519011013NRG23281020220359455
|
6494137735
|
28/10/2022
|
GIRISHA
|
GIRISHA
|
1519011013WL028778
|
00078
|
CNRB0000481
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
KN1519011015_161222FTO_810971
|
1519011015NRG23161220220444526
|
7514315806
|
16/12/2022
|
Shankarappa
|
Shankarappa
|
1519011015WL036674
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2818
|
KN1519011015_161222FTO_810971
|
1519011015NRG23161220220444528
|
7514315805
|
16/12/2022
|
Thimmarayappa
|
Thimmarayappa
|
1519011015WL036674
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2819
|
KN1519011021_110422APB_FTO_7975
|
1519011021NRG23110420220002279
|
0819657768
|
11/04/2022
|
Muniraju
|
Muniraju
|
1519011021WL000155
|
00225
|
KARB0000325
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
KN1519011022_040822APB_FTO_419624
|
1519011022NRG23040820220217156
|
3920603492
|
04/08/2022
|
venkatesh
|
venkatesh
|
1519011022WL016450
|
00652
|
PKGB0010828
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2821
|
KN1519011024_210522APB_FTO_152620
|
1519011024NRG23210520220058846
|
1505794125
|
21/05/2022
|
Sonnappa
|
Sonnappa
|
1519011024WL004477
|
00415
|
SBIN0041122
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
KN1519011026_190822FTO_462052
|
1519011026NRG23170820220242373
|
4279388513
|
19/08/2022
|
Krishnappa
|
Krishnappa
|
1519011026WL018597
|
00522
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
2823
|
KN1519011026_310123FTO_934000
|
1519011026NRG23310120230503309
|
8588990791
|
31/01/2023
|
CHOWDAMMA
|
CHOWDAMMA
|
1519011026WL042695
|
00652
|
PKGB0010517
|
1854
|
08/02/2023
|
No Such Account
|
|
2824
|
KN1519011021_160422FTO_15511
|
1519011021NRG23160420220007115
|
0820548410
|
16/04/2022
|
sssseee
|
sssseee
|
1519011021WL000510
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
No Such Account
|
|
2825
|
KN1519011022_040822APB_FTO_419626
|
1519011022NRG23040820220217172
|
3920615988
|
04/08/2022
|
SARDARPASHA
|
SARDARPASHA
|
1519011022WL016451
|
00415
|
SBIN0040091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2826
|
KN1519011024_310323FTO_1040594
|
1519011024NRG23020120230466984
|
1689678654
|
31/03/2023
|
Chalapathi
|
Chalapathi
|
1519011WL0038884
|
00652
|
PKGB0010588
|
2163
|
19/05/2023
|
No Such Account
|
|
2827
|
KN1519011024_310323FTO_1040594
|
1519011024NRG23020120230466985
|
1689678656
|
31/03/2023
|
savithramma
|
savithramma
|
1519011WL0038884
|
00652
|
PKGB0010588
|
2163
|
19/05/2023
|
No Such Account
|
|
2828
|
KN1519011024_310323FTO_1040594
|
1519011024NRG23020120230466986
|
1689678653
|
31/03/2023
|
mamatha
|
mamatha
|
1519011WL0038884
|
00652
|
PKGB0010588
|
2163
|
19/05/2023
|
No Such Account
|
|
2829
|
KN1519011024_310323FTO_1040594
|
1519011024NRG23020120230466987
|
1689678652
|
31/03/2023
|
Sarojamma
|
Sarojamma
|
1519011WL0038884
|
00652
|
PKGB0010588
|
2163
|
19/05/2023
|
No Such Account
|
|
2830
|
KN1519011024_310323FTO_1040594
|
1519011024NRG23250820220255302
|
1689678655
|
31/03/2023
|
chandrababu V
|
chandrababu V
|
1519011WL0019744
|
00652
|
PKGB0010588
|
2163
|
19/05/2023
|
No Such Account
|
|
2831
|
KN1519011026_180922FTO_551420
|
1519011026NRG23180920220293788
|
4878315369
|
18/09/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
1519011026WL023066
|
00652
|
PKGB0010652
|
1545
|
21/09/2022
|
No Such Account
|
|
2832
|
KN1519011026_180922FTO_551420
|
1519011026NRG23180920220293827
|
4878315356
|
18/09/2022
|
Lakshmamma
|
Lakshmamma
|
1519011026WL023068
|
00652
|
PKGB0010652
|
2163
|
21/09/2022
|
No Such Account
|
|
2833
|
KN1519011026_180922FTO_551420
|
1519011026NRG23180920220293861
|
4878315313
|
18/09/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL023070
|
00415
|
SBIN0040178
|
2163
|
21/09/2022
|
No Such Account
|
|
2834
|
KN1519011026_260422APB_FTO_54129
|
1519011026NRG23260420220021215
|
0832293655
|
26/04/2022
|
VENKATARAMAPPA
|
VENKATARAMAPPA
|
1519011026WL001686
|
00652
|
PKGB0010652
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
KN1519011027_170522APB_FTO_112177
|
1519011027NRG23170520220049483
|
1505816363
|
17/05/2022
|
Munemma
|
Munemma
|
1519011027WL003831
|
00415
|
SBIN0040178
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
KN1519011027_190922APB_FTO_551918
|
1519011027NRG23190920220294054
|
4905382984
|
19/09/2022
|
Ramappa
|
Ramappa
|
1519011027WL023089
|
00415
|
SBIN0040178
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
KN1519011008_200722FTO_376983
|
1519011008NRG23200720220184745
|
3365029103
|
20/07/2022
|
ravanamma
|
ravanamma
|
1519011008WL013943
|
00652
|
PKGB0010517
|
2163
|
27/07/2022
|
Account closed
|
|
2838
|
KN1519011009_290922APB_FTO_582494
|
1519011009NRG23290920220314280
|
6415341962
|
29/09/2022
|
Anitha S
|
Anitha S
|
1519011009WL024753
|
00468
|
UBIN0533165
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475295
|
8168697035
|
20/01/2023
|
RADDEPPA
|
RADDEPPA
|
1519011WL0039759
|
00652
|
PKGB0010517
|
2163
|
25/01/2023
|
No Such Account
|
|
2840
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475296
|
8168697038
|
20/01/2023
|
RAVANAMMA
|
RAVANAMMA
|
1519011WL0039759
|
00652
|
PKGB0010517
|
2163
|
25/01/2023
|
No Such Account
|
|
2841
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475297
|
8168697048
|
20/01/2023
|
SRINIVASA
|
SRINIVASA
|
1519011WL0039759
|
00468
|
UBIN0533165
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2842
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475298
|
8168697042
|
20/01/2023
|
NAGARAJA
|
NAGARAJA
|
1519011WL0039759
|
00652
|
PKGB0010517
|
2163
|
25/01/2023
|
No Such Account
|
|
2843
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475299
|
8168697043
|
20/01/2023
|
NAGARAJA
|
NAGARAJA
|
1519011WL0039759
|
00652
|
PKGB0010517
|
1854
|
25/01/2023
|
No Such Account
|
|
2844
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475301
|
8168697039
|
20/01/2023
|
JAYAMMA
|
JAYAMMA
|
1519011WL0039759
|
00652
|
PKGB0010517
|
927
|
25/01/2023
|
No Such Account
|
|
2845
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475302
|
8168697040
|
20/01/2023
|
AMARAVATHI
|
AMARAVATHI
|
1519011WL0039759
|
00652
|
PKGB0010517
|
2163
|
25/01/2023
|
No Such Account
|
|
2846
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475303
|
8168697041
|
20/01/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1519011WL0039759
|
00652
|
PKGB0010517
|
2163
|
25/01/2023
|
No Such Account
|
|
2847
|
KN1519011010_200123FTO_914220
|
1519011010NRG23070120230475304
|
8168697037
|
20/01/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1519011WL0039759
|
00652
|
PKGB0010517
|
927
|
25/01/2023
|
No Such Account
|
|
2848
|
KN1519011010_200123FTO_914220
|
1519011010NRG23100120230479927
|
8168697036
|
20/01/2023
|
RADDEPPA
|
RADDEPPA
|
1519011WL0040272
|
00652
|
PKGB0010517
|
2163
|
25/01/2023
|
No Such Account
|
|
2849
|
KN1519011010_200123FTO_914220
|
1519011010NRG23110120230480987
|
8168697047
|
20/01/2023
|
RAJANNA
|
RAJANNA
|
1519011WL0040422
|
00652
|
PKGB0010517
|
2163
|
25/01/2023
|
No Such Account
|
|
2850
|
KN1519011010_071222FTO_782359
|
1519011010NRG23231120220398301
|
7512778749
|
07/12/2022
|
NAGARAJA
|
NAGARAJA
|
1519011WL0032285
|
00468
|
UBIN0533165
|
2163
|
30/12/2022
|
Account closed
|
|
2851
|
KN1519011010_071222FTO_782359
|
1519011010NRG23231120220398306
|
7512778750
|
07/12/2022
|
NAGARAJA
|
NAGARAJA
|
1519011WL0032285
|
00468
|
UBIN0533165
|
1854
|
30/12/2022
|
Account closed
|
|
2852
|
KN1519011010_010123APB_FTO_865091
|
1519011010NRG23301220220464820
|
7716850513
|
01/01/2023
|
Rajanna
|
Rajanna
|
1519011010WL038685
|
00354
|
PUNB0289000
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
KN1519011021_110422FTO_7860
|
1519011021NRG23110420220002111
|
0819268645
|
11/04/2022
|
Manjula
|
Manjula
|
1519011021WL000146
|
00045
|
BARB0DBSHEE
|
2163
|
04/05/2022
|
No Such Account
|
|
2854
|
KN1519011021_160422APB_FTO_15531
|
1519011021NRG23160420220007118
|
0820679702
|
16/04/2022
|
Hemavathi
|
Hemavathi
|
1519011021WL000510
|
00415
|
SBIN0040178
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
KN1519011023_020622FTO_188422
|
1519011023NRG23020620220080986
|
2215242677
|
02/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
1519011023WL006308
|
00078
|
CNRB0003349
|
2163
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2856
|
KN1519011027_071222APB_FTO_782748
|
1519011027NRG23061220220423053
|
7511857744
|
07/12/2022
|
Ramappa
|
Ramappa
|
1519011027WL034622
|
00415
|
SBIN0040178
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
KN1519011014_310323APB_FTO_1039079
|
1519011014NRG23310320230554047
|
1689993844
|
31/03/2023
|
venkatamma
|
venkatamma
|
1519011014WL048576
|
00078
|
CNRB0004066
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
KN1519011017_211222APB_FTO_820956
|
1519011017NRG23211220220448890
|
7514381392
|
21/12/2022
|
KARIYAPPAREDDY B M
|
KARIYAPPAREDDY B M
|
1519011017WL037094
|
00554
|
KKBK0008298
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
KN1519011019_220722APB_FTO_385675
|
1519011019NRG23220720220191023
|
3920650487
|
22/07/2022
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1519011019WL014414
|
00225
|
KARB0000742
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
KN1519011022_021222APB_FTO_771136
|
1519011022NRG23021220220417517
|
7511810243
|
02/12/2022
|
paruvathamma
|
paruvathamma
|
1519011022WL034126
|
00652
|
PKGB0010828
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
KN1519011022_040822APB_FTO_419625
|
1519011022NRG23040820220217169
|
3918766528
|
04/08/2022
|
NARAYANASWAMY V
|
NARAYANASWAMY V
|
1519011022WL016450
|
00078
|
CNRB0003349
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2862
|
KN1519011024_220722FTO_384027
|
1519011024NRG23210720220186434
|
3386561283
|
22/07/2022
|
shivanna
|
shivanna
|
1519011024WL014075
|
00652
|
PKGB0010588
|
1854
|
29/07/2022
|
No Such Account
|
|
2863
|
KN1519011026_301122FTO_764147
|
1519011026NRG23301120220412608
|
7510706733
|
30/11/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL033597
|
00415
|
SBIN0040178
|
2163
|
30/12/2022
|
No Such Account
|
|
2864
|
KN1519011002_180323APB_FTO_1002607
|
1519011002NRG23140320230527010
|
0115761965
|
18/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1519011002WL045754
|
00415
|
SBIN0040515
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
KN1519011002_180323APB_FTO_1002607
|
1519011002NRG23150320230530451
|
0115762064
|
18/03/2023
|
RAJASHEKHARA
|
RAJASHEKHARA
|
1519011002WL046034
|
00415
|
SBIN0040515
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
KN1519011002_180323APB_FTO_1002607
|
1519011002NRG23150320230530564
|
0115761985
|
18/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1519011002WL046040
|
00415
|
SBIN0040515
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
KN1519011002_180323APB_FTO_1002607
|
1519011002NRG23150320230530577
|
0115761841
|
18/03/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1519011002WL046041
|
00652
|
PKGB0010517
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
KN1519011004_211222FTO_823973
|
1519011004NRG23300920220316994
|
7514927930
|
21/12/2022
|
BABU
|
BABU
|
1519011WL0025023
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2869
|
KN1519011004_211222FTO_823973
|
1519011004NRG23300920220316995
|
7514927931
|
21/12/2022
|
BABU
|
BABU
|
1519011WL0025023
|
00652
|
PKGB0010517
|
1854
|
30/12/2022
|
No Such Account
|
|
2870
|
KN1519011004_211222FTO_823973
|
1519011004NRG23300920220316996
|
7514927929
|
21/12/2022
|
BABU
|
BABU
|
1519011WL0025023
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2871
|
KN1519011009_120722FTO_350054
|
1519011009NRG23120720220166210
|
3147210012
|
12/07/2022
|
Manjunatha G R
|
Manjunatha G R
|
1519011009WL012582
|
00468
|
UBIN0533165
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2872
|
KN1519011011_291022APB_FTO_684591
|
1519011011NRG23291020220363194
|
6494103778
|
29/10/2022
|
SUNANDA G
|
SUNANDA G
|
1519011011WL029080
|
00354
|
PUNB0289000
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
KN1519011013_101022APB_FTO_618855
|
1519011013NRG23101020220330551
|
6416445973
|
10/10/2022
|
Shankarappa
|
Shankarappa
|
1519011013WL026251
|
00078
|
CNRB0000481
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
KN1519011017_081222FTO_785095
|
1519011017NRG23071220220426221
|
7512566762
|
08/12/2022
|
santhosh
|
santhosh
|
1519011017WL034935
|
00415
|
SBIN0040091
|
2163
|
30/12/2022
|
No Such Account
|
|
2875
|
KN1519011017_241122APB_FTO_746735
|
1519011017NRG23231120220400178
|
7509699087
|
24/11/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1519011017WL032458
|
00652
|
PKGB0010828
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2876
|
KN1519011019_160323FTO_997568
|
1519011019NRG23140320230524656
|
0115190881
|
16/03/2023
|
A.V.GIRISH
|
A.V.GIRISH
|
1519011019WL045632
|
00415
|
SBIN0040091
|
2163
|
25/03/2023
|
No Such Account
|
|
2877
|
KN1519011019_160323FTO_997568
|
1519011019NRG23140320230524775
|
0115190882
|
16/03/2023
|
A.V.GIRISH
|
A.V.GIRISH
|
1519011019WL045639
|
00415
|
SBIN0040091
|
2163
|
25/03/2023
|
No Such Account
|
|
2878
|
KN1519011020_070422FTO_3892
|
1519011020NRG23070420220000278
|
0819415173
|
07/04/2022
|
Chikka reddamma
|
Chikka reddamma
|
1519011020WL000026
|
00652
|
PKGB0010824
|
2163
|
04/05/2022
|
No Such Account
|
|
2879
|
KN1519011020_180622FTO_242878
|
1519011020NRG23180620220114102
|
2459381988
|
18/06/2022
|
ramakka
|
ramakka
|
1519011020WL008697
|
00652
|
PKGB0010824
|
2472
|
24/06/2022
|
No Such Account
|
|
2880
|
KN1519011024_010822FTO_411233
|
1519011024NRG23010820220211256
|
3923191411
|
01/08/2022
|
shivanna
|
shivanna
|
1519011WL0015957
|
00652
|
PKGB0010588
|
1854
|
13/08/2022
|
No Such Account
|
|
2881
|
KN1519011026_190822FTO_467389
|
1519011026NRG22160820220793508
|
4862243208
|
19/08/2022
|
Hanumakka
|
Hanumakka
|
1519011WL0060275
|
00522
|
CNRB000PGB1
|
2023
|
20/09/2022
|
No Such Account
|
|
2882
|
KN1519011026_011222FTO_766762
|
1519011026NRG23011220220413960
|
7510708784
|
01/12/2022
|
Manu N
|
Manu N
|
1519011026WL033736
|
00045
|
BARB0DBSHEE
|
2163
|
30/12/2022
|
No Such Account
|
|
2883
|
KN1519011026_011222FTO_766762
|
1519011026NRG23011220220413997
|
7510708794
|
01/12/2022
|
FIRDOSE
|
FIRDOSE
|
1519011026WL033740
|
00652
|
PKGB0010652
|
2163
|
30/12/2022
|
No Such Account
|
|
2884
|
KN1519011026_011222FTO_766762
|
1519011026NRG23011220220413999
|
7510708787
|
01/12/2022
|
venkatamma
|
venkatamma
|
1519011026WL033741
|
00652
|
PKGB0010652
|
2163
|
30/12/2022
|
No Such Account
|
|
2885
|
KN1519011026_220922FTO_563149
|
1519011026NRG23220920220301108
|
5010309310
|
22/09/2022
|
narayanamma
|
narayanamma
|
1519011026WL023665
|
00652
|
PKGB0010652
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2886
|
KN1519011026_220922FTO_563149
|
1519011026NRG23220920220301128
|
5010309322
|
22/09/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL023666
|
00415
|
SBIN0040178
|
2163
|
28/09/2022
|
No Such Account
|
|
2887
|
KN1519011026_220922FTO_563149
|
1519011026NRG23220920220301368
|
5010309245
|
22/09/2022
|
Lakshmamma
|
Lakshmamma
|
1519011026WL023688
|
00652
|
PKGB0010652
|
2163
|
28/09/2022
|
No Such Account
|
|
2888
|
KN1519011027_200822APB_FTO_472969
|
1519011027NRG23200820220248030
|
4277105193
|
20/08/2022
|
VENKATAPPA
|
VENKATAPPA
|
1519011027WL019096
|
00652
|
PKGB0010652
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
KN1519009032_171122FTO_728875
|
1519009032NRG22141020220794344
|
6673068314
|
17/11/2022
|
Papegowda
|
Papegowda
|
1519009WL0060404
|
00652
|
PKGB0010692
|
2023
|
26/11/2022
|
No Such Account
|
|
2890
|
KN1519009032_171122FTO_728875
|
1519009032NRG22220820220793645
|
6673068310
|
17/11/2022
|
DEEPA S
|
DEEPA S
|
1519009WL0060299
|
00652
|
PKGB0010692
|
2023
|
26/11/2022
|
No Such Account
|
|
2891
|
KN1519009032_171122FTO_728875
|
1519009032NRG22220820220793646
|
6673068311
|
17/11/2022
|
ASHOKA
|
ASHOKA
|
1519009WL0060299
|
00652
|
PKGB0010692
|
2023
|
26/11/2022
|
No Such Account
|
|
2892
|
KN1519011003_191022FTO_661738
|
1519011003NRG23191020220350074
|
6453029781
|
19/10/2022
|
ANJAMMA
|
ANJAMMA
|
1519011003WL027891
|
00652
|
PKGB0010517
|
2163
|
15/11/2022
|
No Such Account
|
|
2893
|
KN1519011003_191022FTO_661738
|
1519011003NRG23191020220350078
|
6453029780
|
19/10/2022
|
KR MANJUNATHA
|
KR MANJUNATHA
|
1519011003WL027891
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
2894
|
KN1519011007_071222FTO_782638
|
1519011007NRG23071220220424146
|
7511341624
|
07/12/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
1519011007WL034734
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2895
|
KN1519011007_071222FTO_782638
|
1519011007NRG23071220220424222
|
7511341625
|
07/12/2022
|
AJAS
|
AJAS
|
1519011007WL034743
|
00652
|
PKGB0010517
|
1854
|
30/12/2022
|
No Such Account
|
|
2896
|
KN1519011009_190522FTO_138984
|
1519011009NRG23190520220053082
|
1505065345
|
19/05/2022
|
Babajan
|
Babajan
|
1519011009WL004108
|
00415
|
SBIN0041101
|
2163
|
25/05/2022
|
No Such Account
|
|
2897
|
KN1519011010_071022FTO_608232
|
1519011010NRG23071020220325013
|
6416221090
|
07/10/2022
|
Shivareddy
|
Shivareddy
|
1519011010WL025759
|
00354
|
PUNB0289000
|
2163
|
12/11/2022
|
No Such Account
|
|
2898
|
KN1519011010_010123APB_FTO_865125
|
1519011010NRG23301220220464697
|
7716845816
|
01/01/2023
|
RADDEPPA
|
RADDEPPA
|
1519011010WL038681
|
00354
|
PUNB0289000
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
KN1519011013_180522FTO_127012
|
1519011013NRG23180520220051209
|
1505410740
|
18/05/2022
|
Pooja
|
Pooja
|
1519011013WL003962
|
00078
|
CNRB0000481
|
2163
|
25/05/2022
|
No Such Account
|
|
2900
|
KN1519011014_051222FTO_774976
|
1519011014NRG23051220220419322
|
7511412277
|
05/12/2022
|
GANGULAMMA
|
GANGULAMMA
|
1519011014WL034269
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
No Such Account
|
|
2901
|
KN1519011023_130123FTO_902552
|
1519011023NRG23130120230484519
|
8129852296
|
13/01/2023
|
Kadirappa
|
Kadirappa
|
1519011023WL040869
|
00522
|
CNRB000PGB1
|
2163
|
24/01/2023
|
No Such Account
|
|
2902
|
KN1519011027_250123APB_FTO_923787
|
1519011027NRG23210120230493330
|
8262135665
|
25/01/2023
|
Jayamma
|
Jayamma
|
1519011027WL041788
|
00415
|
SBIN0040178
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
KN1519011027_260422APB_FTO_53285
|
1519011027NRG23260420220021137
|
0926519123
|
26/04/2022
|
MANJULA D N
|
MANJULA D N
|
1519011027WL001682
|
00045
|
BARB0DBSHEE
|
1236
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
KN1519011002_040822FTO_420429
|
1519011002NRG18141220170209039
|
3916501879
|
04/08/2022
|
THIMMIREDDY
|
THIMMIREDDY
|
1519011WL025874
|
00415
|
SBIN0040515
|
2596
|
13/08/2022
|
Account closed
|
|
2905
|
KN1519011002_040822FTO_420429
|
1519011002NRG18141220170209041
|
3916501877
|
04/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1519011WL025874
|
00415
|
SBIN0040515
|
2124
|
13/08/2022
|
No Such Account
|
|
2906
|
KN1519011002_040822FTO_420429
|
1519011002NRG18141220170209047
|
3916501880
|
04/08/2022
|
RADHAMMA
|
RADHAMMA
|
1519011WL025874
|
00415
|
SBIN0040515
|
3304
|
13/08/2022
|
No Such Account
|
|
2907
|
KN1519011003_130922APB_FTO_537293
|
1519011003NRG23130920220284984
|
4858668805
|
13/09/2022
|
NARASAPPA
|
NARASAPPA
|
1519011003WL022311
|
00415
|
SBIN0040515
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
KN1519011004_130622APB_FTO_221067
|
1519011004NRG23120620220098143
|
2421699430
|
13/06/2022
|
Reddamma
|
Reddamma
|
1519011004WL007496
|
00354
|
PUNB0289000
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
KN1519011009_220822APB_FTO_480205
|
1519011009NRG18140520200312424
|
4858798552
|
22/08/2022
|
prameela
|
prameela
|
1519011WL035603
|
00468
|
UBIN0533165
|
1888
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
KN1519011022_310323APB_FTO_1037777
|
1519011022NRG23060220230506409
|
1690241970
|
31/03/2023
|
munilakshmamma
|
munilakshmamma
|
1519011022WL043047
|
00652
|
PKGB0010828
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
KN1519011026_101122FTO_711554
|
1519011026NRG23101120220380883
|
6518261793
|
10/11/2022
|
C Narayanaswamy
|
C Narayanaswamy
|
1519011026WL030645
|
00652
|
PKGB0010652
|
2163
|
17/11/2022
|
No Such Account
|
|
2912
|
KN1519011027_090123APB_FTO_889895
|
1519011027NRG23090120230478467
|
7854755138
|
09/01/2023
|
jayamma
|
jayamma
|
1519011027WL040099
|
00415
|
SBIN0040178
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|